[Translation] Updated Translations (#14849)
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index b956af3..6f67e6c 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Kies asseblief Party-tipe eerste
DocType: Item,Customer Items,Kliënt Items
DocType: Project,Costing and Billing,Koste en faktuur
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
DocType: Item,Publish Item to hub.erpnext.com,Publiseer item op hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Kan nie aktiewe verlofperiode vind nie
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,evaluering
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluering
DocType: Item,Default Unit of Measure,Standaard eenheid van maatreël
DocType: SMS Center,All Sales Partner Contact,Alle verkope vennote kontak
DocType: Department,Leave Approvers,Laat aanvaar
+DocType: Employee,Bio / Cover Letter,Bio / Dekbrief
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,ondersoeke
DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om by te voeg
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Wys oop
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Reeks suksesvol opgedateer
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Uitteken
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} in ry {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} in ry {1}
DocType: Asset Finance Book,Depreciation Start Date,Waardevermindering Aanvangsdatum
DocType: Pricing Rule,Apply On,Pas aan
DocType: Item Price,Multiple Item prices.,Meervoudige Item pryse.
,Purchase Order Items To Be Received,Bestelling Items wat ontvang moet word
DocType: SMS Center,All Supplier Contact,Alle Verskaffer Kontak
DocType: Support Settings,Support Settings,Ondersteuningsinstellings
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Verwagte einddatum kan nie minder wees as verwagte begin datum nie
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Verwagte einddatum kan nie minder wees as verwagte begin datum nie
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Item Vervaldatum
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Konsep
-DocType: Membership,membership validaty section,lidmaatskap validatie afdeling
DocType: Mode of Payment Account,Mode of Payment Account,Betaalmetode
DocType: Consultation,Consultation,konsultasie
DocType: Accounts Settings,Show Payment Schedule in Print,Wys betalingskedule in druk
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Land van oorsprong
DocType: Soil Texture,Soil Texture Criteria,Grondtekstuurkriteria
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Op voorraad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primêre kontakbesonderhede
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open probleme
DocType: Production Plan Item,Production Plan Item,Produksieplan Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1}
DocType: Lab Test Groups,Add new line,Voeg nuwe reël by
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Gesondheidssorg
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in betaling (Dae)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Voorskrif
,Delay Days,Vertragingsdae
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Diensuitgawes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,faktuur
DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede
DocType: Asset Maintenance Log,Periodicity,periodisiteit
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nie toegelaat vir {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Kry items van
DocType: Price List,Price Not UOM Dependant,Prys Nie UOM Afhanklik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Geen items gelys nie
DocType: Asset Repair,Error Description,Fout Beskrywing
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kontantvloeiformaat
DocType: SMS Center,All Sales Person,Alle Verkoopspersoon
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelikse Verspreiding ** help jou om die begroting / teiken oor maande te versprei as jy seisoenaliteit in jou besigheid het.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Geen items gevind nie
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Salarisstruktuur ontbreek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Geen items gevind nie
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Salarisstruktuur ontbreek
DocType: Lead,Person Name,Persoon Naam
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopsfaktuur Item
DocType: Account,Credit,krediet
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Belasting Tipe
,Completed Work Orders,Voltooide werkorders
DocType: Support Settings,Forum Posts,Forum Posts
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Belasbare Bedrag
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Belasbare Bedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0}
DocType: Leave Policy,Leave Policy Details,Verlaat beleidsbesonderhede
DocType: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Kies BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koste van aflewerings
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Die vakansie op {0} is nie tussen die datum en die datum nie
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Die vakansie op {0} is nie tussen die datum en die datum nie
DocType: Student Log,Student Log,Studentelog
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templates van verskaffer standpunte.
DocType: Lead,Interested,belangstellende
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste bate
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}"
DocType: Expense Claim Detail,Claim Amount,Eisbedrag
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Werkorder is {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Werkorder is {0}
DocType: Budget,Applicable on Purchase Order,Toepaslik op Aankoopbestelling
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplikaat klante groep gevind in die cutomer groep tabel
DocType: Location,Location Name,Pleknaam
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Voorsien grondstowwe vir aankoop
DocType: Agriculture Analysis Criteria,Fertilizer,kunsmis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankstaat Transaksie Faktuur Item
DocType: Products Settings,Show Products as a List,Wys produkte as 'n lys
+DocType: Salary Detail,Tax on flexible benefit,Belasting op buigsame voordeel
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Item {0} is nie aktief of die einde van die lewe is bereik nie
DocType: Student Admission Program,Minimum Age,Minimum ouderdom
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Voorbeeld: Basiese Wiskunde
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Hoeveelheid
DocType: Production Plan,Material Request Detail,Materiaal Versoek Detail
DocType: Selling Settings,Default Quotation Validity Days,Standaard Kwotasie Geldigheidsdae
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word"
DocType: SMS Center,SMS Center,Sms sentrum
DocType: Payroll Entry,Validate Attendance,Bevestig Bywoning
DocType: Sales Invoice,Change Amount,Verander bedrag
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellings
DocType: Production Plan,Sales Orders,Verkoopsbestellings
DocType: Purchase Taxes and Charges,Valuation,waardasie
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Stel as standaard
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Stel as standaard
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Aankooporders
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Gaan na kliënte
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,Instrukteur Naam
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Kriteria Opstel
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Vir die pakhuis word vereis voor indiening
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Vir die pakhuis word vereis voor indiening
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ontvang Op
DocType: Codification Table,Medical Code,Mediese Kode
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Voer asseblief die maatskappy in
DocType: Delivery Note Item,Against Sales Invoice Item,Teen Verkoopsfaktuur Item
DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppelde Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontant uit finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie"
DocType: Lead,Address & Contact,Adres & Kontak
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte blare by vorige toekennings by
DocType: Sales Partner,Partner website,Vennoot webwerf
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dit is gebaseer op die tydskrifte wat teen hierdie projek geskep is
,Open Work Orders,Oop werkorders
DocType: Payment Term,Credit Months,Kredietmaande
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie
DocType: Contract,Fulfilled,Vervul
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting
DocType: POS Closing Voucher,Cashier,kassier
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Blare per jaar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ry {0}: Kontroleer asseblief 'Is vooruit' teen rekening {1} indien dit 'n voorskot is.
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bankinskrywings
DocType: Customer,Is Internal Customer,Is interne kliënt
DocType: Crop,Annual,jaarlikse
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","As Auto Opt In is nagegaan, word die kliënte outomaties gekoppel aan die betrokke Loyaliteitsprogram (op spaar)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraadversoening Item
DocType: Stock Entry,Sales Invoice No,Verkoopsfaktuur No
DocType: Material Request Item,Min Order Qty,Minimum aantal bestellings
@@ -504,18 +508,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Verkeerde wagwoord
DocType: Item,Variant Of,Variant Van
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie
DocType: Period Closing Voucher,Closing Account Head,Sluitingsrekeninghoof
DocType: Employee,External Work History,Eksterne werkgeskiedenis
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Omsendbriefverwysingsfout
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studenteverslagkaart
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
DocType: Appointment Type,Is Inpatient,Is binnepasiënt
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Voog 1 Naam
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
DocType: Cheque Print Template,Distance from left edge,Afstand van linkerkant
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenhede van [{1}] (# Vorm / Item / {1}) gevind in [{2}] (# Vorm / pakhuis / {2})
DocType: Lead,Industry,bedryf
-DocType: Employee,Job Profile,Werkprofiel
DocType: BOM Item,Rate & Amount,Tarief en Bedrag
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dit is gebaseer op transaksies teen hierdie maatskappy. Sien die tydlyn hieronder vir besonderhede
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Stel per e-pos in kennis van die skepping van outomatiese materiaalversoek
@@ -523,7 +527,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Stel asseblief die kamer prys op ()
DocType: Journal Entry,Multi Currency,Multi Geld
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Afleweringsnota
+DocType: Employee Benefit Claim,Expense Proof,Uitgawe Bewys
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Afleweringsnota
DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opstel van Belasting
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Koste van Verkoop Bate
@@ -552,7 +557,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nuwe batewaarde
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusskeduleringsinstrument
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ry # {0}: Aankoopfaktuur kan nie teen 'n bestaande bate gemaak word nie {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ry # {0}: Aankoopfaktuur kan nie teen 'n bestaande bate gemaak word nie {1}
DocType: Land Unit,LInked Analysis,Ingelyfde Analise
DocType: POS Closing Voucher,POS Closing Voucher,POS sluitingsbewys
DocType: Contract,Lapsed,verval
@@ -572,13 +577,14 @@
DocType: Support Search Source,Response Result Key Path,Reaksie Uitslag Sleutel Pad
DocType: Journal Entry,Inter Company Journal Entry,Intermaatskappy Joernaal Inskrywing
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Sien asseblief aangehegte
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Sien asseblief aangehegte
DocType: Purchase Order,% Received,% Ontvang
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skep studentegroepe
DocType: Volunteer,Weekends,naweke
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredietnota Bedrag
DocType: Setup Progress Action,Action Document,Aksie Dokument
DocType: Chapter Member,Website URL,URL van die webwerf
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep
,Finished Goods,Voltooide goedere
DocType: Delivery Note,Instructions,instruksies
DocType: Quality Inspection,Inspected By,Geinspekteer deur
@@ -609,7 +615,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Totaal Uitstaande
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van 'n bestaande reeks.
DocType: Dosage Strength,Strength,krag
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Skep 'n nuwe kliënt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Skep 'n nuwe kliënt
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Verlenging Aan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Skep bestellings
@@ -640,7 +646,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
DocType: Delivery Note,% Installed,% Geïnstalleer
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Voer asseblief die maatskappy se naam eerste in
DocType: Travel Itinerary,Non-Vegetarian,Nie-Vegetaries
DocType: Purchase Invoice,Supplier Name,Verskaffernaam
@@ -707,7 +713,7 @@
DocType: Customer,Buyer of Goods and Services.,Koper van goedere en dienste.
DocType: Journal Entry,Accounts Payable,Rekeninge betaalbaar
DocType: Patient,Allergies,allergieë
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Die gekose BOM's is nie vir dieselfde item nie
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Die gekose BOM's is nie vir dieselfde item nie
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Verander Item Kode
DocType: Supplier Scorecard Standing,Notify Other,Stel ander in kennis
DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (sistolies)
@@ -758,7 +764,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunteer Tipe inligting.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kontantvloeikaartmap
DocType: Travel Request,Costing Details,Koste Besonderhede
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serie-item kan nie 'n breuk wees nie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serie-item kan nie 'n breuk wees nie
DocType: Journal Entry,Difference (Dr - Cr),Verskil (Dr - Cr)
DocType: Bank Guarantee,Providing,Verskaffing
DocType: Account,Profit and Loss,Wins en Verlies
@@ -766,7 +772,6 @@
DocType: Patient,Risk Factors,Risiko faktore
DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevare en omgewingsfaktore
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
DocType: Vital Signs,Respiratory rate,Respiratoriese tempo
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Bestuur van onderaanneming
DocType: Vital Signs,Body Temperature,Liggaamstemperatuur
@@ -829,8 +834,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory is nodig in POS Profiel
DocType: Supplier,Prevent RFQs,Voorkom RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Maak verkoopbestelling
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
DocType: Project Task,Project Task,Projektaak
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Verlore punte
,Lead Id,Lei Id
DocType: C-Form Invoice Detail,Grand Total,Groot totaal
DocType: Assessment Plan,Course,Kursus
@@ -839,6 +845,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item winkelwagen
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Begindatum van die fiskale jaar moet nie groter wees as die fiskale jaareind nie
DocType: Issue,Resolution,resolusie
+DocType: Employee,Personal Bio,Persoonlike Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Lidmaatskap ID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Afgelewer: {0}
@@ -915,7 +922,6 @@
DocType: Supplier Scorecard,Per Year,Per jaar
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nie in aanmerking vir toelating tot hierdie program soos per DOB nie
DocType: Sales Invoice,Sales Taxes and Charges,Verkoopsbelasting en Heffings
-DocType: Employee,Organization Profile,Organisasie Profiel
DocType: Vital Signs,Height (In Meter),Hoogte (In meter)
DocType: Student,Sibling Details,Sibling Besonderhede
DocType: Vehicle Service,Vehicle Service,Voertuigdiens
@@ -938,7 +944,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Verhouding met Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Bestuurder
DocType: Payment Entry,Payment From / To,Betaling Van / Tot
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseer op' en 'Groepeer' kan nie dieselfde wees nie
DocType: Sales Person,Sales Person Targets,Verkope persoon teikens
@@ -950,7 +956,7 @@
DocType: Student Batch Name,Batch Name,Joernaal
DocType: Fee Validity,Max number of visit,Maksimum aantal besoeke
,Hotel Room Occupancy,Hotel kamer besetting
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Tydblad geskep:
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Tydblad geskep:
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inskryf
DocType: GST Settings,GST Settings,GST instellings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Geld moet dieselfde wees as Pryslys Geldeenheid: {0}
@@ -963,6 +969,7 @@
DocType: Request for Quotation,For individual supplier,Vir individuele verskaffer
DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Afgelope bedrag
+DocType: Loyalty Point Entry Redemption,Redemption Date,Aflossingsdatum
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab toetse
DocType: Quotation Item,Item Balance,Item Balans
DocType: Sales Invoice,Packing List,Pak lys
@@ -999,7 +1006,8 @@
DocType: Salary Structure Assignment,Base,Basis
DocType: Timesheet,Total Billed Hours,Totale gefaktureerde ure
DocType: Travel Itinerary,Travel To,Reis na
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Skryf af Bedrag
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,is nie
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Skryf af Bedrag
DocType: Leave Block List Allow,Allow User,Laat gebruiker toe
DocType: Journal Entry,Bill No,Rekening No
DocType: Company,Gain/Loss Account on Asset Disposal,Wins / Verliesrekening op Bateverkope
@@ -1026,10 +1034,11 @@
DocType: Vehicle,Odometer Value (Last),Odometer Waarde (Laaste)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates van verskaffer tellingskaart kriteria.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,bemarking
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Betalinginskrywing is reeds geskep
+DocType: Sales Invoice,Redeem Loyalty Points,Los lojaliteitspunte in
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Betalinginskrywing is reeds geskep
DocType: Request for Quotation,Get Suppliers,Kry Verskaffers
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Preview Salary Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Rekening {0} is verskeie kere ingevoer
DocType: Account,Expenses Included In Valuation,Uitgawes Ingesluit in Waardasie
@@ -1039,8 +1048,11 @@
DocType: Land Unit,Longitude,Longitude
,Absent Student Report,Afwesige Studenteverslag
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
+DocType: Loyalty Program,Single Tier Program,Enkelvlakprogram
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Kies slegs as u instellings vir kontantvloeimappers opstel
DocType: Email Digest,Next email will be sent on:,Volgende e-pos sal gestuur word op:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Volgende item {items} {werkwoord} gemerk as {boodskap} item. \ U kan hulle as {boodskap} item uit die Item-meester aktiveer
DocType: Supplier Scorecard,Per Week,Per week
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Item het variante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totale Student
@@ -1075,17 +1087,19 @@
,Reserved,voorbehou
DocType: Driver,License Details,Lisensie Besonderhede
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Die veld van aandeelhouer kan nie leeg wees nie
+DocType: Leave Allocation,Allocation,toekenning
DocType: Purchase Order,Supply Raw Materials,Voorsien grondstowwe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Huidige bates
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} is nie 'n voorraaditem nie
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op 'Training Feedback' te klik en dan 'New'
DocType: Mode of Payment Account,Default Account,Verstek rekening
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls.
DocType: Payment Entry,Received Amount (Company Currency),Ontvangde Bedrag (Maatskappy Geld)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lood moet gestel word indien Geleentheid van Lood gemaak word
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Betaling gekanselleer. Gaan asseblief jou GoCardless rekening vir meer besonderhede
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Kies asseblief weekliks af
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Kies asseblief weekliks af
DocType: Patient,O Negative,O Negatief
DocType: Work Order Operation,Planned End Time,Beplande eindtyd
,Sales Person Target Variance Item Group-Wise,Verkoopspersoneel-doelwitafwyking
@@ -1094,7 +1108,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Kliënt se bestellingnommer
DocType: Clinical Procedure,Consume Stock,Verbruik Voorraad
DocType: Budget,Budget Against,Begroting teen
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Daar is geen werknemer vir die gegewe kriteria nie. Kontroleer dat Salarisstrokies nie reeds geskep is nie.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Daar is geen werknemer vir die gegewe kriteria nie. Kontroleer dat Salarisstrokies nie reeds geskep is nie.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Outomatiese Materiaal Versoeke Genereer
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,verloor
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,U kan nie huidige voucher insleutel in die kolom "Teen Journal Entry 'nie
@@ -1103,7 +1117,7 @@
DocType: Soil Texture,Sand,sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energie
DocType: Opportunity,Opportunity From,Geleentheid Van
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Kies asseblief 'n tabel
DocType: BOM,Website Specifications,Webwerf spesifikasies
DocType: Special Test Items,Particulars,Besonderhede
@@ -1118,7 +1132,7 @@
DocType: Asset,Maintenance,onderhoud
DocType: Subscriber,Subscriber,intekenaar
DocType: Item Attribute Value,Item Attribute Value,Item Attribuutwaarde
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Werk asseblief jou projekstatus op
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Werk asseblief jou projekstatus op
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Geldwissel moet van toepassing wees vir koop of verkoop.
DocType: Item,Maximum sample quantity that can be retained,Maksimum monster hoeveelheid wat behou kan word
DocType: Project Update,How is the Project Progressing Right Now?,Hoe is die Progress Progressing nou?
@@ -1187,7 +1201,7 @@
DocType: Item,Items with higher weightage will be shown higher,Items met 'n hoër gewig sal hoër vertoon word
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab toetse en Vital Signs
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankversoening Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Ry # {0}: Bate {1} moet ingedien word
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Ry # {0}: Bate {1} moet ingedien word
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Geen werknemer gevind nie
DocType: Item,If subcontracted to a vendor,As onderaannemer aan 'n ondernemer
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentegroep is reeds opgedateer.
@@ -1197,7 +1211,7 @@
DocType: Training Event,Event Status,Gebeurtenis Status
DocType: Volunteer,Availability Timeslot,Beskikbaarheid Tydslot
,Support Analytics,Ondersteun Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons."
DocType: Cash Flow Mapper,Cash Flow Mapper,Kontantvloeimapper
DocType: Item,Website Warehouse,Website Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum faktuurbedrag
@@ -1205,17 +1219,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Itemreeks {idx}: {doctype} {docname} bestaan nie in die boks '{doctype}' tabel nie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Geen take nie
DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant
DocType: Asset,Opening Accumulated Depreciation,Opening Opgehoopte Waardevermindering
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Die telling moet minder as of gelyk wees aan 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Die telling moet minder as of gelyk wees aan 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Inskrywing Tool
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-vorm rekords
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Die aandele bestaan reeds
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kliënt en Verskaffer
DocType: Email Digest,Email Digest Settings,Email Digest Settings
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Dankie vir u besigheid!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Dankie vir u besigheid!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Ondersteun navrae van kliënte.
DocType: Employee Property History,Employee Property History,Werknemer Eiendomsgeskiedenis
DocType: Setup Progress Action,Action Doctype,Aksie Doctype
@@ -1227,11 +1241,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup instelling
DocType: Program Enrollment,Vehicle/Bus Number,Voertuig / busnommer
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursusskedule
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",U moet belasting aftrek vir nie-aangevraagde belastingvrystellingbewys en onopgeëiste \ Werknemervoordele in die laaste salarisstrokie van die loonstaat
DocType: Request for Quotation Supplier,Quote Status,Aanhaling Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
DocType: Daily Work Summary Group,Select Users,Kies gebruikers
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Kamerprys item
+DocType: Loyalty Program Collection,Tier Name,Tier Naam
DocType: HR Settings,Enter retirement age in years,Gee aftree-ouderdom in jare
DocType: Crop,Target Warehouse,Teiken Warehouse
DocType: Payroll Employee Detail,Payroll Employee Detail,Betaalstaat Werknemer Detail
@@ -1276,8 +1293,8 @@
DocType: SMS Log,Requested Numbers,Gevraagde Getalle
DocType: Volunteer,Evening,aand
DocType: Customer,Bypass credit limit check at Sales Order,Omskakel krediet limiet tjek by verkope bestelling
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiveer 'Gebruik vir winkelwagentje', aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Inskrywing {0} is gekoppel aan bestelling {1}, maak seker of dit as voorskot in hierdie faktuur getrek word."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiveer 'Gebruik vir winkelwagentje', aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Inskrywing {0} is gekoppel aan bestelling {1}, maak seker of dit as voorskot in hierdie faktuur getrek word."
DocType: Sales Invoice Item,Stock Details,Voorraadbesonderhede
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekwaarde
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punt van koop
@@ -1319,7 +1336,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Wisselkoers meester.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Verwysings Doctype moet een van {0} wees.
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Totale Nul Aantal
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Verkope Vennote en Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} moet aktief wees
@@ -1349,6 +1366,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Verkooppryslys
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Indien gekontroleer, sal 'n kliënt geskep word, gekarteer na Pasiënt. Pasiëntfakture sal teen hierdie kliënt geskep word. U kan ook bestaande kliënt kies terwyl u pasiënt skep."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Kliënt is nie in enige Lojaliteitsprogram ingeskryf nie
DocType: Bank Reconciliation,Account Currency,Rekening Geld
DocType: Lab Test,Sample ID,Voorbeeld ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Gee asseblief 'n afwykende rekening in die maatskappy
@@ -1381,14 +1399,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Aankoopfaktuur
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Laat veelvuldige materiaalverbruik toe teen 'n werkorder
DocType: GL Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nuwe verkope faktuur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nuwe verkope faktuur
DocType: Stock Entry,Total Outgoing Value,Totale uitgaande waarde
DocType: Physician,Appointments,aanstellings
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
DocType: Lead,Request for Information,Versoek vir inligting
,LeaderBoard,leader
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief Met Margin (Maatskappy Geld)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sinkroniseer vanlyn fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sinkroniseer vanlyn fakture
DocType: Payment Request,Paid,betaal
DocType: Program Fee,Program Fee,Programfooi
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1415,7 +1433,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Studente Bywoning Gereedskap
DocType: Restaurant Menu,Price List (Auto created),Pryslys (Outomaties geskep)
DocType: Cheque Print Template,Date Settings,Datum instellings
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,variansie
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,variansie
DocType: Employee Promotion,Employee Promotion Detail,Werknemersbevorderingsdetail
,Company Name,maatskappynaam
DocType: SMS Center,Total Message(s),Totale boodskap (s)
@@ -1471,7 +1489,7 @@
DocType: Lead,Next Contact Date,Volgende kontak datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
DocType: Healthcare Settings,Appointment Reminder,Aanstelling Herinnering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
DocType: Program Enrollment Tool Student,Student Batch Name,Studentejoernaal
DocType: Consultation,Doctor,dokter
DocType: Holiday List,Holiday List Name,Vakansie Lys Naam
@@ -1481,10 +1499,10 @@
DocType: Budget,Applicable on Material Request,Van toepassing op materiaal versoek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Voorraadopsies
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Deaktiveer die aankoop van Laaste Aankoopbesonderhede in Aankoopbestelling
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Geen items bygevoeg aan kar
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Geen items bygevoeg aan kar
DocType: Journal Entry Account,Expense Claim,Koste-eis
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Wil jy hierdie geskrapde bate regtig herstel?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Aantal vir {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Aantal vir {0}
DocType: Leave Application,Leave Application,Los aansoek
DocType: Patient,Patient Relation,Pasiëntverwantskap
DocType: Item,Hub Category to Publish,Hub Kategorie om te publiseer
@@ -1511,7 +1529,7 @@
DocType: Training Event,Self-Study,Selfstudie
DocType: POS Closing Voucher,Period End Date,Periode Einddatum
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Grondsamestellings voeg nie tot 100 by nie
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,afslag
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,afslag
DocType: Membership,Membership,lidmaatskap
DocType: Asset,Total Number of Depreciations,Totale aantal afskrywings
DocType: Sales Invoice Item,Rate With Margin,Beoordeel Met Marge
@@ -1521,9 +1539,10 @@
DocType: Agriculture Task,Urgent,dringende
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Spesifiseer asseblief 'n geldige ry-ID vir ry {0} in tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan nie veranderlike vind nie:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Kies asseblief 'n veld om van numpad te wysig
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Kies asseblief 'n veld om van numpad te wysig
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Kan nie 'n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gaan na die lessenaar en begin met die gebruik van ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Betaal Reserwe
DocType: Item,Manufacturer,vervaardiger
DocType: Landed Cost Item,Purchase Receipt Item,Aankoopontvangste item
DocType: Leave Allocation,Total Leaves Encashed,Totale blare ingesluit
@@ -1536,6 +1555,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Verkoopbedrag
DocType: Repayment Schedule,Interest Amount,Rente Bedrag
+DocType: Sales Invoice,Loyalty Amount,Lojaliteit Bedrag
DocType: Employee Transfer,Employee Transfer Detail,Werknemersoordragbesonderhede
DocType: Serial No,Creation Document No,Skeppingsdokument nr
DocType: Share Transfer,Issue,Uitgawe
@@ -1545,7 +1565,7 @@
DocType: Purchase Invoice,Returns,opbrengste
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Rekeningnommer {0} is onder onderhoudskontrak tot {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,werwing
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,werwing
DocType: Lead,Organization Name,Organisasie Naam
DocType: Support Settings,Show Latest Forum Posts,Wys Laaste Forum Posts
DocType: Additional Salary,ASC-,ASC-
@@ -1558,17 +1578,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopsuitgawes
DocType: Consultation,Diagnosis,diagnose
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standaard koop
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
DocType: Attendance Request,Explanation,verduideliking
DocType: GL Entry,Against,teen
DocType: Item Default,Sales Defaults,Verkoop standaard
DocType: Sales Order Item,Work Order Qty,Werk Bestel Aantal
DocType: Item Default,Default Selling Cost Center,Verstekverkoopsentrum
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,skyf
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,skyf
DocType: Buying Settings,Material Transferred for Subcontract,Materiaal oorgedra vir subkontrakteur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Poskode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Poskode
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Verkoopsbestelling {0} is {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Kies rentekoersrekening in lening {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Kies rentekoersrekening in lening {0}
DocType: Opportunity,Contact Info,Kontakbesonderhede
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Maak voorraadinskrywings
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kan nie werknemer bevorder met status links nie
@@ -1576,7 +1595,6 @@
DocType: Item Default,Default Supplier,Verstekverskaffer
DocType: Loan,Repayment Schedule,Terugbetalingskedule
DocType: Shipping Rule Condition,Shipping Rule Condition,Versending Reël Voorwaarde
-DocType: Holiday List,Get Weekly Off Dates,Kry weeklikse af datums
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Einddatum kan nie minder wees as die begin datum nie
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktuur kan nie vir nul faktuuruur gemaak word nie
DocType: Company,Date of Commencement,Aanvangsdatum
@@ -1598,7 +1616,7 @@
DocType: Asset Movement,From Employee,Van Werknemer
DocType: Driver,Cellphone Number,Selfoonnommer
DocType: Project,Monitor Progress,Monitor vordering
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is"
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is"
DocType: Journal Entry,Make Difference Entry,Maak Verskil Inskrywing
DocType: Supplier Quotation,Auto Repeat Section,Outo Herhaal afdeling
DocType: Upload Attendance,Attendance From Date,Bywoning vanaf datum
@@ -1630,7 +1648,7 @@
,Ordered Items To Be Billed,Bestelde items wat gefaktureer moet word
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Van Reeks moet minder wees as To Range
DocType: Global Defaults,Global Defaults,Globale verstek
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Projek vennootskappe Uitnodiging
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Projek vennootskappe Uitnodiging
DocType: Salary Slip,Deductions,aftrekkings
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Aksie Naam
@@ -1639,7 +1657,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Begin datum van huidige faktuur se tydperk
DocType: Salary Slip,Leave Without Pay,Los sonder betaling
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Kapasiteitsbeplanning fout
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapasiteitsbeplanning fout
,Trial Balance for Party,Proefbalans vir die Party
DocType: Lead,Consultant,konsultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ouers Onderwysersvergadering Bywoning
@@ -1672,6 +1690,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Item Kode kan nie vir Serienommer verander word nie.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Gesprekfaktor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Voer asseblief die Kode in om groepsnommer te kry
+DocType: Loyalty Point Entry,Loyalty Point Entry,Loyaliteitspuntinskrywing
DocType: Stock Settings,Default Item Group,Standaard Itemgroep
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Gee inligting.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Verskaffer databasis.
@@ -1682,20 +1701,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode '
DocType: Fee Validity,Valid Till,Geldig tot
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale Ouers Onderwysersvergadering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
DocType: Lead,Lead,lood
DocType: Email Digest,Payables,krediteure
DocType: Course,Course Intro,Kursus Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Voorraadinskrywing {0} geskep
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,U het nie genoeg lojaliteitspunte om te verkoop nie
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie."
,Purchase Order Items To Be Billed,Items bestel om te bestel om gefaktureer te word
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Opdatering van geskatte aankomstye.
DocType: Program Enrollment Tool,Enrollment Details,Inskrywingsbesonderhede
DocType: Purchase Invoice Item,Net Rate,Netto tarief
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Kies asseblief 'n kliënt
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Kies asseblief 'n kliënt
DocType: Purchase Invoice Item,Purchase Invoice Item,Aankoop faktuur item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste herposeer
DocType: Student Report Generation Tool,Assessment Terms,Assesseringsbepalings
@@ -1720,8 +1740,8 @@
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1}
,Trial Balance,Proefbalans
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Opstel van werknemers
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Opstel van werknemers
DocType: Sales Order,SO-,so-
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel besprekingsgebruiker
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Kies asseblief voorvoegsel eerste
@@ -1786,7 +1806,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Rekeninge betaalbare opsomming
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nie gemagtig om bevrore rekening te redigeer nie {0}
DocType: Journal Entry,Get Outstanding Invoices,Kry uitstaande fakture
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Verkoopsbestelling {0} is nie geldig nie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Verkoopsbestelling {0} is nie geldig nie
DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarsku vir nuwe versoek vir kwotasies
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Aankooporders help om jou aankope te beplan en op te volg
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Voorskrifte
@@ -1818,7 +1838,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blokfaktuur
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hoeveelheid om te maak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sinkroniseer meesterdata
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sinkroniseer meesterdata
DocType: Asset Repair,Repair Cost,Herstel koste
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,U produkte of dienste
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kon nie inteken nie
@@ -1835,7 +1855,7 @@
DocType: Payment Entry,Write Off Difference Amount,Skryf af Verskilbedrag
DocType: Volunteer,Volunteer Name,Vrywilliger Naam
DocType: Leave Period,Carry Forward Leaves,Dra voorwaartse blare
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Versending reël nie van toepassing op land {0}
DocType: Item,Foreign Trade Details,Buitelandse Handel Besonderhede
@@ -1846,8 +1866,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Kies asseblief dokter en datum
DocType: Student Group Student,Group Roll Number,Groeprolnommer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taakgewigte moet wees: 1. Pas asseblief die gewigte van alle projektaakse dienooreenkomstig aan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taakgewigte moet wees: 1. Pas asseblief die gewigte van alle projektaakse dienooreenkomstig aan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Item {0} moet 'n Subkontrakteerde Item wees
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaal Uitrustings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op 'Apply On' -veld, wat Item, Itemgroep of Handelsnaam kan wees."
@@ -1856,6 +1876,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees
DocType: Subscription Plan,Billing Interval Count,Rekeninginterval telling
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Waarde ontbreek
+DocType: Employee,Department and Grade,Departement en Graad
DocType: Sales Invoice Item,Edit Description,Wysig Beskrywing
DocType: Antibiotic,Antibiotic,antibiotika
,Team Updates,Span Updates
@@ -1978,8 +1999,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto verandering in vaste bate
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Aantal
DocType: Leave Control Panel,Leave blank if considered for all designations,Los leeg as dit oorweeg word vir alle benamings
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Maks: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Maks: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Vanaf Datetime
DocType: Shopify Settings,For Company,Vir Maatskappy
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikasie-logboek.
@@ -2000,11 +2021,14 @@
,Purchase Invoice Trends,Aankoop faktuur neigings
DocType: Employee,Better Prospects,Beter vooruitsigte
DocType: Travel Itinerary,Gluten Free,Glutenvry
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Totale Spandeer
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ry # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog 'n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels"
+DocType: Loyalty Program,Expiry Duration (in days),Vervaldatums (in dae)
DocType: Vehicle,License Plate,Lisensiebord
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nuwe Departement
+DocType: Compensatory Leave Request,Worked On Holiday,Op vakansie gewerk
DocType: Appraisal,Goals,Doelwitte
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Kies POS-profiel
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Kies POS-profiel
DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC Status
,Accounts Browser,Rekeninge Browser
DocType: Payment Entry Reference,Payment Entry Reference,Betaling Inskrywingsverwysing
@@ -2021,7 +2045,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Belasting detail tabel haal uit item meester as 'n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.
DocType: Leave Type,Max Leaves Allowed,Maksimum toelaatbare blare
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers."
DocType: Email Digest,Bank Balance,Bankbalans
@@ -2044,6 +2068,7 @@
DocType: Shipping Rule,Shipping Account,Posbus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Rekening {2} is onaktief
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Maak verkoopsbestellings om jou te help om jou werk te beplan en betyds te lewer
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransaksie-inskrywings
DocType: Quality Inspection,Readings,lesings
DocType: Stock Entry,Total Additional Costs,Totale addisionele koste
@@ -2053,6 +2078,7 @@
DocType: Asset,Asset Name,Bate Naam
DocType: Project,Task Weight,Taakgewig
DocType: Shipping Rule Condition,To Value,Na waarde
+DocType: Loyalty Program,Loyalty Program Type,Lojaliteitsprogramtipe
DocType: Asset Movement,Stock Manager,Voorraadbestuurder
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik 'n duplikaat.
@@ -2085,6 +2111,7 @@
DocType: Asset Movement,Source Location,Bron Ligging
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Instituut Naam
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Voer asseblief terugbetalingsbedrag in
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Item Varianten
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,dienste
DocType: HR Settings,Email Salary Slip to Employee,E-pos Salarisstrokie aan Werknemer
@@ -2116,9 +2143,10 @@
DocType: Pricing Rule,For Price List,Vir Pryslys
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Uitvoerende soektog
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Stel verstek
+DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (Vir alle kliënte)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Skep Lei
DocType: Maintenance Schedule,Schedules,skedules
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS-profiel is nodig om Punt van Verkope te gebruik
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS-profiel is nodig om Punt van Verkope te gebruik
DocType: Purchase Invoice Item,Net Amount,Netto bedrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
@@ -2145,7 +2173,8 @@
DocType: Loan,Monthly Repayment Amount,Maandelikse Terugbetalingsbedrag
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opening fakture
DocType: Contract,Contract Details,Kontrak Besonderhede
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in 'n werknemer-rekord om werknemersrol in te stel
+DocType: Employee,Leave Details,Los besonderhede
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in 'n werknemer-rekord om werknemersrol in te stel
DocType: UOM,UOM Name,UOM Naam
DocType: GST HSN Code,HSN Code,HSN-kode
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bydrae Bedrag
@@ -2166,7 +2195,7 @@
DocType: Sales Invoice Item,Brand Name,Handelsnaam
DocType: Purchase Receipt,Transporter Details,Vervoerder besonderhede
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Gebruiker {0} is reeds aan Geneesheer toegewys {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Boks
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Moontlike Verskaffer
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2238,16 +2267,15 @@
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vakatures en {1} begroting vir {2} wat reeds beplan is vir filiaalmaatskappye van {3}. \ U kan slegs tot {4} vakatures en begroting {5} soos per personeelplan {6} vir ouermaatskappy {3} beplan.
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardag herinnerings
DocType: SMS Center,Receiver List,Ontvanger Lys
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Soek item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Soek item
DocType: Payment Schedule,Payment Amount,Betalingsbedrag
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halfdag Datum moet tussen werk van datum en werk einddatum wees
DocType: Patient Appointment,Referring Physician,Verwysende geneesheer
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbruik Bedrag
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto verandering in kontant
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
DocType: Assessment Plan,Grading Scale,Graderingskaal
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Reeds afgehandel
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Reeds afgehandel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Voorraad in die hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Voeg asseblief die oorblywende voordele {0} by die program as \ pro-rata-komponent
@@ -2255,7 +2283,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betaling Versoek bestaan reeds {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koste van uitgereikte items
DocType: Physician,Hospital,hospitaal
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Hoeveelheid moet nie meer wees as {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Hoeveelheid moet nie meer wees as {0}
DocType: Travel Request Costing,Funded Amount,Gefinansierde Bedrag
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Vorige finansiële jaar is nie gesluit nie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Ouderdom (Dae)
@@ -2313,7 +2341,7 @@
DocType: Journal Entry,Entry Type,Inskrywingstipe
,Customer Credit Balance,Krediet Krediet Saldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto verandering in rekeninge betaalbaar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliënt benodig vir 'Customerwise Discount'
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pryse
@@ -2343,13 +2371,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Verlof en Bywoning
DocType: Asset,Comprehensive Insurance,Omvattende Versekering
DocType: Maintenance Visit,Partially Completed,Gedeeltelik voltooi
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Lojaliteitspunt: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Matige Sensitiwiteit
DocType: Leave Type,Include holidays within leaves as leaves,Sluit vakansiedae in blare in as blare
+DocType: Loyalty Program,Redemption,verlossing
DocType: Sales Invoice,Packed Items,Gepakte items
DocType: Contract,Contract Period,Kontrak Periode
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Waarborg Eis teen Serienommer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Totale'
DocType: Employee,Permanent Address,Permanente adres
+DocType: Loyalty Program,Collection Tier,Versameling Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Vanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
@@ -2359,6 +2390,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Kies asseblief die itemkode
DocType: Student Sibling,Studying in Same Institute,Studeer in dieselfde instituut
DocType: Leave Type,Earned Leave,Verdien Verlof
+DocType: Employee,Salary Details,Salaris Besonderhede
DocType: Territory,Territory Manager,Territory Manager
DocType: Packed Item,To Warehouse (Optional),Na pakhuis (opsioneel)
DocType: GST Settings,GST Accounts,GST Rekeninge
@@ -2398,10 +2430,11 @@
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,Belastingafskrywing
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Aansluitingsbesonderhede
DocType: Member,Non Profit Member,Nie-winsgewende lid
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Koste Sentrum is nodig vir 'Wins en verlies' rekening {2}. Stel asseblief 'n standaard koste sentrum vir die maatskappy op.
DocType: Payment Schedule,Payment Term,Betaling termyn
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"'N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"'N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep"
DocType: Land Unit,Area,gebied
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nuwe kontak
DocType: Territory,Parent Territory,Ouergebied
@@ -2412,6 +2445,7 @@
DocType: Homepage,Products,produkte
DocType: Announcement,Instructor,instrukteur
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Kies item (opsioneel)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Die lojaliteitsprogram is nie geldig vir die geselekteerde maatskappy nie
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fooi Bylae Studentegroep
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","As hierdie item variante het, kan dit nie in verkoopsorders ens gekies word nie."
@@ -2425,7 +2459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opening Saldo's
DocType: Asset,Depreciation Method,Waardevermindering Metode
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is hierdie belasting ingesluit in basiese tarief?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Totale teiken
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totale teiken
DocType: Soil Texture,Sand Composition (%),Sand Komposisie (%)
DocType: Job Applicant,Applicant for a Job,Aansoeker vir 'n werk
DocType: Production Plan Material Request,Production Plan Material Request,Produksieplan Materiaal Versoek
@@ -2456,13 +2490,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Kliënt se Item Kode
DocType: Stock Reconciliation,Stock Reconciliation,Voorraadversoening
DocType: Territory,Territory Name,Territorium Naam
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,U kan slegs Planne met dieselfde faktuursiklus in 'n intekening hê
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
DocType: Purchase Order Item,Warehouse and Reference,Pakhuis en verwysing
DocType: Payroll Period Date,Payroll Period Date,Betaalstaat Periode Datum
DocType: Supplier,Statutory info and other general information about your Supplier,Statutêre inligting en ander algemene inligting oor u Verskaffer
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,U moet belasting aftrek vir nie-aangevraagde belastingvrystellingbewys en onopgeëiste werknemersvoordele in die laaste salarisstrokie van die loonstaat
DocType: Item,Serial Nos and Batches,Serial Nos and Batches
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentegroep Sterkte
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
@@ -2473,12 +2506,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Duplikaatreeksnommer vir item {0} ingevoer
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Volg leidrade deur die leidingsbron.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,'N Voorwaarde vir 'n verskepingsreël
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Kom asseblief in
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom asseblief in
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Onderhoud Log
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Maak Inter Company Journal Entry
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Afslagbedrag kan nie groter as 100% wees nie.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Afslagbedrag kan nie groter as 100% wees nie.
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Aantal nuwe kostesentrums, dit sal as 'n voorvoegsel in die kostepuntnaam ingesluit word"
DocType: Sales Order,To Deliver and Bill,Om te lewer en rekening
DocType: Student Group,Instructors,instrukteurs
DocType: GL Entry,Credit Amount in Account Currency,Kredietbedrag in rekeninggeld
@@ -2510,7 +2544,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Mede
DocType: Asset Movement,Asset Movement,Batebeweging
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Nuwe karretjie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Nuwe karretjie
DocType: Taxable Salary Slab,From Amount,Uit Bedrag
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} is nie 'n seriële item nie
DocType: Leave Type,Encashment,Die betaling
@@ -2529,7 +2563,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)
DocType: Soil Texture,Loam,leem
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Maak betalinginskrywing
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid vir item {0} moet minder wees as {1}
,Sales Invoice Trends,Verkoopsfaktuur neigings
@@ -2551,13 +2585,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Besoek die forums
DocType: Student,Student Mobile Number,Student Mobiele Nommer
DocType: Item,Has Variants,Het Varianten
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-faktuur toe te laat, stel asseblief in Voorraadinstellings"
+DocType: Employee Benefit Claim,Claim Benefit For,Eisvoordeel vir
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-faktuur toe te laat, stel asseblief in Voorraadinstellings"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Lotnommer is verpligtend
DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Die verkoper en die koper kan nie dieselfde wees nie
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
DocType: Project,Collect Progress,Versamel vordering
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Kies die program eerste
DocType: Patient Appointment,Patient Age,Pasiënt ouderdom
@@ -2595,7 +2631,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}:
DocType: Guardian,Guardian Interests,Voogbelange
DocType: Naming Series,Current Value,Huidige waarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar
DocType: Education Settings,Instructor Records to be created by,Instrukteur Rekords wat geskep moet word deur
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} geskep
DocType: GST Account,GST Account,GST rekening
@@ -2609,12 +2645,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede
DocType: Pricing Rule,Selling,verkoop
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Bedrag {0} {1} afgetrek teen {2}
-DocType: Employee,Salary Information,Salarisinligting
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Betaaldatum kan nie voor die datum van inskrywing wees nie
DocType: Website Item Group,Website Item Group,Webtuiste Itemgroep
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Bygevoeg aan gunstelinge
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Pligte en Belastings
DocType: Projects Settings,Projects Settings,Projekte Instellings
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Voer asseblief Verwysingsdatum in
@@ -2640,7 +2675,6 @@
DocType: Patient,O Positive,O Positief
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,beleggings
DocType: Issue,Resolution Details,Besluit Besonderhede
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,toekennings
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Aanvaarding kriteria
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die tabel hierbo in
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Geen terugbetalings beskikbaar vir Joernaalinskrywings nie
@@ -2663,7 +2697,7 @@
DocType: Woocommerce Settings,Tax Account,Belastingrekening
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Beskikbare slots
DocType: C-Form Invoice Detail,Invoice No,Kwitansie No
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Maak betaling
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Maak betaling
DocType: Room,Room Name,Kamer Naam
DocType: Prescription Duration,Prescription Duration,Voorskrif Tydsduur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegepas / gekanselleer word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is."
@@ -2681,7 +2715,7 @@
DocType: Employee,Resignation Letter Date,Bedankingsbrief Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nie gestel nie
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0}
DocType: Task,Total Billing Amount (via Time Sheet),Totale faktuurbedrag (via tydblad)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Herhaal kliëntinkomste
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2715,13 +2749,13 @@
,Quotation Trends,Aanhalingstendense
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandaat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees
DocType: Shipping Rule,Shipping Amount,Posgeld
DocType: Supplier Scorecard Period,Period Score,Periode telling
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Voeg kliënte by
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Hangende bedrag
DocType: Lab Test Template,Special,spesiale
-DocType: Purchase Order Item Supplied,Conversion Factor,Gesprekfaktor
+DocType: Loyalty Program,Conversion Factor,Gesprekfaktor
DocType: Purchase Order,Delivered,afgelewer
,Vehicle Expenses,Voertuiguitgawes
DocType: Serial No,Invoice Details,Faktuur besonderhede
@@ -2763,14 +2797,14 @@
DocType: Patient,B Positive,B Positief
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimum voordeel van werknemer {0} oorskry {1} met die som {2} van vorige geëisde bedrag
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ry # {0}: Hoeveelheid moet 1 wees, aangesien item 'n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ry # {0}: Hoeveelheid moet 1 wees, aangesien item 'n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal."
DocType: Leave Block List Allow,Leave Block List Allow,Laat blokblokkering toe
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr kan nie leeg of spasie wees nie
DocType: Patient Medical Record,Patient Medical Record,Pasiënt Mediese Rekord
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groep na Nie-Groep
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,Lening Naam
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Totaal Werklik
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totaal Werklik
DocType: Lab Test UOM,Test UOM,Toets UOM
DocType: Student Siblings,Student Siblings,Student broers en susters
DocType: Subscription Plan Detail,Subscription Plan Detail,Inskrywingsplanbesonderhede
@@ -2798,7 +2832,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
DocType: Email Digest,Pending Sales Orders,Hangende verkooporders
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan nie na werknemer se verligting wees nie Datum {1}
DocType: Supplier,Is Internal Supplier,Is Interne Verskaffer
DocType: Employee,Create User Permission,Skep gebruikertoestemming
@@ -2807,6 +2841,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Gespreksfaktor word benodig in ry {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunte = Hoeveel basisgeld?
DocType: Salary Component,Deduction,aftrekking
DocType: Item,Retain Sample,Behou monster
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend.
@@ -2822,7 +2857,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende Bankstaatbalans
DocType: Normal Test Template,Normal Test Template,Normale toets sjabloon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,gestremde gebruiker
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,aanhaling
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,aanhaling
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Totale aftrekking
@@ -2851,11 +2886,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Posverkoopprys
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesiale karakters behalwe "-", "#", "." en "/" word nie toegelaat in die benoeming van reekse nie"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hou tred met verkoopsveldtogte. Bly op hoogte van leidrade, kwotasies, verkoopsvolgorde, ens. Van veldtogte om opbrengs op belegging te meet."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,U kan nie lojaliteitspunte verlos wat meer waarde het as die Grand Total nie.
DocType: Department Approver,Approver,Goedkeurder
,SO Qty,SO Aantal
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Die veld Aan Aandeelhouer kan nie leeg wees nie
DocType: Guardian,Work Address,Werkadres
DocType: Appraisal,Calculate Total Score,Bereken totale telling
+DocType: Employee,Health Insurance,Gesondheidsversekering
DocType: Asset Repair,Manufacturing Manager,Vervaardiging Bestuurder
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Volgnummer {0} is onder garantie tot en met {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimum toelaatbare waarde
@@ -2885,7 +2922,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant instellings
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kies Maatskappy ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Los leeg indien oorweeg vir alle departemente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} hoeveelheid geproduseer,"
DocType: Payroll Entry,Fortnightly,tweeweeklikse
DocType: Currency Exchange,From Currency,Van Geld
@@ -2929,7 +2966,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} teen verkoopsbestelling {1}
DocType: Account,Fixed Asset,Vaste bate
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialized Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur.
,Department Analytics,Departement Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pos word nie in verstekkontak gevind nie
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer Geheime
@@ -2940,7 +2977,7 @@
DocType: Sales Invoice,Total Billing Amount,Totale faktuurbedrag
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program in die Fooistruktuur en Studentegroep {0} is anders.
DocType: Bank Statement Transaction Entry,Receivable Account,Ontvangbare rekening
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Ry # {0}: Bate {1} is reeds {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Ry # {0}: Bate {1} is reeds {2}
DocType: Quotation Item,Stock Balance,Voorraadbalans
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Verkoopsbestelling tot Betaling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,hoof uitvoerende beampte
@@ -2976,7 +3013,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Bevestiging van betaling
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Pryse sal nie getoon word indien Pryslys nie vasgestel is nie
DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debiet na is nodig
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debiet na is nodig
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Aankooppryslys
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates van verskaffers telkaart veranderlikes.
@@ -3004,7 +3041,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} kan nie ouer of kind van {2} wees nie
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Kies asseblief 'n Pryslys om pryse te publiseer
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Begrotingslys
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Begrotingslys
DocType: Work Order Operation,Completed Qty,Voltooide aantal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen 'n ander kredietinskrywing
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Pryslys {0} is gedeaktiveer
@@ -3020,7 +3057,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless betaling gateway instellings
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Uitruil wins / verlies
DocType: Opportunity,Lost Reason,Verlore Rede
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Ry # {0}: Rekening {1} behoort nie aan maatskappy nie {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Ry # {0}: Rekening {1} behoort nie aan maatskappy nie {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nuwe adres
DocType: Quality Inspection,Sample Size,Steekproefgrootte
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vul asseblief die kwitansie dokument in
@@ -3043,7 +3080,7 @@
DocType: Fee Schedule Program,Student Batch,Studentejoernaal
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Maak Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Graad
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0}
DocType: Supplier Group,Parent Supplier Group,Ouer Verskaffersgroep
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Dokter nie beskikbaar op {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Opgelope Waardes in Groepmaatskappy
@@ -3083,7 +3120,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Volgende kontak datum kan nie in die verlede wees nie
DocType: Company,For Reference Only.,Slegs vir verwysing.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Geneesheer {0} nie beskikbaar op {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Kies lotnommer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Kies lotnommer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Ongeldige {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3094,10 +3131,9 @@
DocType: Asset,Policy number,Polis nommer
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Vanaf datum' word vereis
DocType: Journal Entry,Reference Number,Verwysingsnommer
-DocType: Employee,Employment Details,Indiensnemingsbesonderhede
DocType: Employee,New Workplace,Nuwe werkplek
DocType: Retention Bonus,Retention Bonus,Retensie Bonus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Materiële verbruik
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Materiële verbruik
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Stel as gesluit
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Geen item met strepieskode {0}
DocType: Normal Test Items,Require Result Value,Vereis Resultaatwaarde
@@ -3111,7 +3147,7 @@
DocType: Item,End of Life,Einde van die lewe
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reis
DocType: Student Report Generation Tool,Include All Assessment Group,Sluit alle assesseringsgroep in
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie
DocType: Leave Block List,Allow Users,Laat gebruikers toe
DocType: Purchase Order,Customer Mobile No,Kliënt Mobiele Nr
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantvloeiskaart-sjabloon Besonderhede
@@ -3128,7 +3164,7 @@
DocType: Water Analysis,Origin,oorsprong
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Kies verander bedrag rekening
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Kies verander bedrag rekening
DocType: Purchase Invoice,Price List Currency,Pryslys Geld
DocType: Naming Series,User must always select,Gebruiker moet altyd kies
DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe
@@ -3169,7 +3205,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Is jy seker jy wil hierdie afspraak kanselleer?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Kamerpryse
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Verkope Pyplyn
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Stel asseblief die verstek rekening in Salaris Komponent {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Stel asseblief die verstek rekening in Salaris Komponent {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereis Aan
DocType: Rename Tool,File to Rename,Lêer om hernoem te word
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Kies asseblief BOM vir item in ry {0}
@@ -3182,7 +3218,7 @@
DocType: POS Profile,Applicable for Users,Toepaslik vir gebruikers
DocType: Notification Control,Expense Claim Approved,Koste-eis Goedgekeur
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Geen werkbestellings geskep nie
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,farmaseutiese
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,U kan slegs Verlof-inskrywing vir 'n geldige invoegingsbedrag indien
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koste van gekoopte items
@@ -3223,7 +3259,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belasting sjabloon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
DocType: Contract,Fulfilment Status,Vervulling Status
DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
DocType: Item Variant Settings,Allow Rename Attribute Value,Laat die kenmerk waarde toe
@@ -3246,22 +3282,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Verskaffersgroep / Verskaffer
DocType: Member,Membership Expiry Date,Lidmaatskap Vervaldatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} moet negatief wees in ruil dokument
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Inhandigingsdatum
,Minutes to First Response for Issues,Notules tot eerste antwoord vir kwessies
DocType: Purchase Invoice,Terms and Conditions1,Terme en Voorwaardes1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Die naam van die instituut waarvoor u hierdie stelsel opstel.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Rekeningkundige inskrywing wat tot op hierdie datum gevries is, kan niemand toelaat / verander nie, behalwe die rol wat hieronder gespesifiseer word."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Stoor asseblief die dokument voordat u die onderhoudskedule oprig
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Laaste prys opgedateer in alle BOM's
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Laaste prys opgedateer in alle BOM's
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projek Status
DocType: UOM,Check this to disallow fractions. (for Nos),Kontroleer dit om breuke te ontbreek. (vir Nos)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (vir Studente Aansoeker)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bonus Betalingsdatum kan nie 'n vervaldatum wees nie
DocType: Travel Request,Copy of Invitation/Announcement,Afskrif van Uitnodiging / Aankondiging
DocType: Delivery Note,Transporter Name,Vervoerder Naam
DocType: Authorization Rule,Authorized Value,Gemagtigde Waarde
DocType: BOM,Show Operations,Wys Operasies
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
,Minutes to First Response for Opportunity,Notules tot Eerste Reaksie vir Geleentheid
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totaal Afwesig
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie
@@ -3306,7 +3341,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Gebruiker kan nie dieselfde wees as gebruiker waarvan die reël van toepassing is op
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basiese tarief (soos per Voorraad UOM)
DocType: SMS Log,No of Requested SMS,Geen versoekte SMS nie
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords
DocType: Campaign,Campaign-.####,Veldtog -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappe
DocType: Travel Request,Domestic,binnelandse
@@ -3320,7 +3355,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Barcode {0} is nie 'n geldige {1} kode
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Eindejaar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwotasie / Lood%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting
DocType: Driver,Driver,bestuurder
DocType: Vital Signs,Nutrition Values,Voedingswaardes
DocType: Lab Test Template,Is billable,Is faktureerbaar
@@ -3363,7 +3398,7 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Quantity
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fooi Rekords Geskep - {0}
DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Kies kenmerkwaardes
DocType: Purchase Invoice,Reason For Issuing document,Rede vir die uitreiking van dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie
@@ -3413,7 +3448,7 @@
DocType: Purchase Receipt,Time at which materials were received,Tyd waarteen materiaal ontvang is
DocType: Products Settings,Products per Page,Produkte per bladsy
DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande koers
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,of
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,of
DocType: Sales Order,Billing Status,Rekeningstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Gee 'n probleem aan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility uitgawes
@@ -3477,7 +3512,7 @@
DocType: Volunteer Skill,Volunteer Skill,Vrywilligheidsvaardigheid
DocType: Bank Reconciliation,Include POS Transactions,Sluit POS-transaksies in
DocType: Purchase Invoice,Inter Company Invoice Reference,Interfonds-faktuurverwysing
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Kies asseblief 'n item in die kar
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Kies asseblief 'n item in die kar
DocType: Landed Cost Voucher,Purchase Receipt Items,Aankoopontvangste-items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassings vorms
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,agterstallige
@@ -3489,10 +3524,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Inkomsterekening
DocType: Payment Request,Amount in customer's currency,Bedrag in kliënt se geldeenheid
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,aflewering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,aflewering
DocType: Volunteer,Weekdays,weeksdae
DocType: Stock Reconciliation Item,Current Qty,Huidige hoeveelheid
DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
+DocType: Loyalty Program,Help Section,Help afdeling
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorige
DocType: Appraisal Goal,Key Responsibility Area,Sleutelverantwoordelikheidsgebied
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentejoernaal help om bywoning, assessering en fooie vir studente op te spoor"
@@ -3500,7 +3536,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Stel verstekvoorraadrekening vir voortdurende voorraad
DocType: Item Reorder,Material Request Type,Materiaal Versoek Tipe
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Stuur Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend
DocType: Employee Benefit Claim,Claim Date,Eisdatum
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kamer kapasiteit
@@ -3509,7 +3545,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U sal rekords verloor van voorheen gegenereerde fakture. Is jy seker jy wil hierdie intekening herbegin?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Registrasiefooi
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata Bedrag Bedrag
+DocType: Loyalty Program Collection,Loyalty Program Collection,Lojaliteitsprogramversameling
DocType: Stock Entry Detail,Subcontracted Item,Onderaannemer Item
DocType: Budget,Cost Center,Kostesentrum
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -3555,6 +3591,7 @@
DocType: Bank Guarantee,Reference Document Name,Verwysings dokument naam
DocType: Purchase Invoice,Taxes and Charges Deducted,Belasting en heffings afgetrek
DocType: Support Settings,Issues,kwessies
+DocType: Loyalty Program,Loyalty Program Name,Lojaliteitsprogram Naam
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status moet een van {0} wees
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Herinnering om GSTIN gestuur te werk
DocType: Sales Invoice,Debit To,Debiet aan
@@ -3655,7 +3692,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet 'n 'Wins of Verlies' rekening wees
DocType: Project,Copied From,Gekopieer vanaf
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktuur wat reeds vir alle faktuurure geskep is
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Naam fout: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Naam fout: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Is finansieringskoste
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Bywoning vir werknemer {0} is reeds gemerk
DocType: Packing Slip,If more than one package of the same type (for print),As meer as een pakket van dieselfde tipe (vir druk)
@@ -3663,7 +3700,7 @@
,Salary Register,Salarisregister
DocType: Warehouse,Parent Warehouse,Ouer Warehouse
DocType: Subscription,Net Total,Netto totaal
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definieer verskillende leningstipes
DocType: Bin,FCFS Rate,FCFS-tarief
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Uitstaande bedrag
@@ -3676,7 +3713,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Koste soos op
DocType: Healthcare Settings,Out Patient Settings,Uit pasiënt instellings
DocType: Account,Round Off,Afrond
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Hoeveelheid moet positief wees
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Hoeveelheid moet positief wees
DocType: Material Request Plan Item,Requested Qty,Gevraagde hoeveelheid
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Die velde van aandeelhouer en aandeelhouer kan nie leeg wees nie
DocType: Tax Rule,Use for Shopping Cart,Gebruik vir inkopiesentrum
@@ -3735,7 +3772,7 @@
DocType: Company,Default Inventory Account,Verstek voorraad rekening
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Die folio nommers kom nie ooreen nie
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ry {0}: Voltooide hoeveelheid moet groter as nul wees.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Betaling Versoek vir {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Betaling Versoek vir {0}
DocType: Item Barcode,Barcode Type,Barcode Type
DocType: Antibiotic,Antibiotic Name,Antibiotiese Naam
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Verskaffer Groep meester.
@@ -3745,7 +3782,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Jou kaartjies
DocType: Account,Root Type,Worteltipe
DocType: Item,FIFO,EIEU
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Maak die POS toe
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Maak die POS toe
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Ry # {0}: Kan nie meer as {1} vir Item {2} terugkeer nie.
DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy
DocType: BOM,Item UOM,Item UOM
@@ -3795,7 +3832,7 @@
DocType: Patient,Personal and Social History,Persoonlike en Sosiale Geskiedenis
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Gebruiker {0} geskep
DocType: Fee Schedule,Fee Breakup for each student,Fooi vir elke student
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Kies Maandelikse Verspreiding om teikens oor verskillende maande te versprei.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Verander kode
DocType: Purchase Invoice Item,Valuation Rate,Waardasietempo
@@ -3858,13 +3895,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Waardevermindering Uitgawe Rekening
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Proeftydperk
DocType: Purchase Taxes and Charges Template,Is Inter State,Is Interstaat
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Slegs blaar nodusse word in transaksie toegelaat
DocType: Project,Total Costing Amount (via Timesheets),Totale kosteberekening (via tydskrifte)
DocType: Department,Expense Approver,Uitgawe Goedkeuring
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees
DocType: Project,Hourly,uurlikse
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Nie-Groep tot Groep
+DocType: Employee,ERPNext User,ERPNext gebruiker
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Joernaal is verpligtend in ry {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Aankoopontvangste Item verskaf
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Tot Dattyd
@@ -3882,7 +3920,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Minimum bestelhoeveelheid
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Jou organisasie
DocType: Fee Component,Fees Category,Gelde Kategorie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Vul asseblief die verlig datum in.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vul asseblief die verlig datum in.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Besonderhede van Borg (Naam, Plek)"
DocType: Supplier Scorecard,Notify Employee,Stel werknemers in kennis
@@ -3901,6 +3939,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Aanvaarde pakhuis
DocType: Bank Reconciliation Detail,Posting Date,Plasing datum
DocType: Item,Valuation Method,Waardasie metode
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Een kliënt kan deel wees van slegs enkele Lojaliteitsprogram.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Merk Halfdag
DocType: Sales Invoice,Sales Team,Verkope span
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplikaatinskrywing
@@ -3932,6 +3971,7 @@
DocType: Department,Leave Approver,Verlaat Goedkeuring
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Kies asseblief 'n bondel
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reis- en onkoste-eis
+DocType: Sales Invoice,Redemption Cost Center,Redemption Cost Center
DocType: Assessment Group,Assessment Group Name,Assessering Groep Naam
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaal oorgedra vir Vervaardiging
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Voeg by Besonderhede
@@ -3957,6 +3997,7 @@
DocType: Company,Parent Comapny,Ouer Comapny
DocType: Supplier,Credit Limit,Krediet limiet
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Gem. Verkooppryslys
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Versamelfaktor (= 1 LP)
DocType: Additional Salary,Salary Component,Salaris Komponent
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Betalingsinskrywings {0} is nie gekoppel nie
DocType: GL Entry,Voucher No,Voucher Nr
@@ -4010,6 +4051,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Bestuur adresse
DocType: Work Order Item,Work Order Item,Werk bestelling Item
DocType: Pricing Rule,Item Code,Itemkode
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Grant Blare gebaseer op Verlofbeleid
DocType: Serial No,Warranty / AMC Details,Waarborg / AMC Besonderhede
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Kies studente handmatig vir die aktiwiteitsgebaseerde groep
DocType: Journal Entry,User Remark,Gebruikers opmerking
@@ -4038,15 +4080,16 @@
DocType: Asset,Double Declining Balance,Dubbele dalende saldo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Geslote bestelling kan nie gekanselleer word nie. Ontkoppel om te kanselleer.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll Setup
+DocType: Loyalty Point Entry,Loyalty Program,Lojaliteitsprogram
DocType: Student Guardian,Father,Vader
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie
DocType: Bank Reconciliation,Bank Reconciliation,Bankversoening
DocType: Attendance,On Leave,Op verlof
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Kry opdaterings
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rekening {2} behoort nie aan Maatskappy {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Kies ten minste een waarde uit elk van die eienskappe.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Verlofbestuur
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Verlofbestuur
DocType: Purchase Invoice,Hold Invoice,Hou faktuur
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Kies asseblief Werknemer
DocType: Sales Order,Fully Delivered,Volledig afgelewer
@@ -4068,7 +4111,7 @@
DocType: Asset,Fully Depreciated,Ten volle gedepresieer
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Voorraad Geprojekteerde Aantal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Gemerkte Bywoning HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het"
DocType: Sales Invoice,Customer's Purchase Order,Kliënt se Aankoopbestelling
@@ -4091,13 +4134,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gaan na verskaffers
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Sluitingsbewysbelasting
,Qty to Receive,Hoeveelheid om te ontvang
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begin en einddatum nie in 'n geldige betaalstaat nie, kan nie {0} bereken nie."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begin en einddatum nie in 'n geldige betaalstaat nie, kan nie {0} bereken nie."
DocType: Leave Block List,Leave Block List Allowed,Laat blokkie lys toegelaat
DocType: Grading Scale Interval,Grading Scale Interval,Gradering Skaal Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Uitgawe Eis vir Voertuiglogboek {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op pryslyskoers met marges
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle pakhuise
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
DocType: Travel Itinerary,Rented Car,Huurde motor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
DocType: Donor,Donor,Skenker
@@ -4123,6 +4166,7 @@
DocType: Lab Test Groups,Normal Range,Normale omvang
DocType: Academic Term,Academic Year,Akademiese jaar
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Beskikbaar verkoop
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Loyalty Point Entry Redemption
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Openingsaldo-ekwiteit
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4141,7 +4185,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Skep Fooie
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale Aankoopprys (via Aankoopfaktuur)
DocType: Shift Type,Start Time,Begin Tyd
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Kies Hoeveelheid
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Kies Hoeveelheid
+DocType: Loyalty Point Entry,Loyalty Points,Loyaliteitspunte
DocType: Customs Tariff Number,Customs Tariff Number,Doeanetariefnommer
DocType: Patient Appointment,Patient Appointment,Pasiënt Aanstelling
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op
@@ -4176,7 +4221,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Voer die bankwaarborgnommer in voordat u ingedien word.
DocType: Driving License Category,Class,klas
DocType: Sales Order,Fully Billed,Volledig gefaktureer
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Werkorder kan nie teen 'n Item Sjabloon verhoog word nie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Werkorder kan nie teen 'n Item Sjabloon verhoog word nie
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Versending reël slegs van toepassing op Koop
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant in die hand
@@ -4211,6 +4256,7 @@
DocType: Retention Bonus,Bonus Amount,Bonusbedrag
DocType: Item Group,Check this if you want to show in website,Kontroleer dit as jy op die webwerf wil wys
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Saldo ({0})
+DocType: Loyalty Point Entry,Redeem Against,Onthou Teen
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bankdienste en betalings
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Voer asseblief die API Verbruikers Sleutel in
,Welcome to ERPNext,Welkom by ERPNext
@@ -4257,13 +4303,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Wetsontwerpe wat deur verskaffers ingesamel word.
DocType: POS Profile,Write Off Account,Skryf Rekening
DocType: Patient Appointment,Get prescribed procedures,Kry voorgeskrewe prosedures
+DocType: Sales Invoice,Redemption Account,Aflossingsrekening
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debiet Nota Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Korting Bedrag
DocType: Purchase Invoice,Return Against Purchase Invoice,Keer terug teen aankoopfaktuur
DocType: Item,Warranty Period (in days),Garantie Periode (in dae)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Kon nie standaard instellings stel nie
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Verhouding met Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Kies asseblief BOM teen item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Kies asseblief BOM teen item {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Maak fakture
DocType: Shopping Cart Settings,Show Stock Quantity,Toon Voorraad Hoeveelheid
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Netto kontant uit bedrywighede
@@ -4275,7 +4322,7 @@
DocType: Shopping Cart Settings,Quotation Series,Kwotasie Reeks
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","'N Item bestaan met dieselfde naam ({0}), verander asseblief die itemgroepnaam of hernoem die item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Grondanalise Kriteria
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Kies asseblief kliënt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Kies asseblief kliënt
DocType: C-Form,I,Ek
DocType: Company,Asset Depreciation Cost Center,Bate Waardevermindering Koste Sentrum
DocType: Production Plan Sales Order,Sales Order Date,Verkoopsvolgorde
@@ -4300,7 +4347,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Laat voorraadverbruik toe
DocType: Asset,Insurance Details,Versekeringsbesonderhede
DocType: Account,Payable,betaalbaar
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Verwerk in loonstaat
DocType: Share Balance,Share Type,Deel Tipe
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Voer asseblief terugbetalingsperiodes in
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debiteure ({0})
@@ -4308,7 +4354,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuwe kliënte
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto wins%
DocType: Appraisal Goal,Weightage (%),Gewig (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Verander POS-profiel
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Verander POS-profiel
DocType: Bank Reconciliation Detail,Clearance Date,Opruimingsdatum
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Bate bestaan reeds teen die item {0}, jy kan nie die seriële geen waarde verander nie"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Assesseringsverslag
@@ -4317,7 +4363,7 @@
DocType: Lead,Address Desc,Adres Beskrywing
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party is verpligtend
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Rye met duplikaat-sperdatums in ander rye is gevind: {lys}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Rye met duplikaat-sperdatums in ander rye is gevind: {lys}
DocType: Topic,Topic Name,Onderwerp Naam
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofgoedkeuring kennisgewing in MH-instellings in.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word
@@ -4340,7 +4386,7 @@
DocType: BOM Explosion Item,Source Warehouse,Bron pakhuis
DocType: Installation Note,Installation Date,Installasie Datum
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Deel Grootboek
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkoopsfaktuur {0} geskep
DocType: Employee,Confirmation Date,Bevestigingsdatum
DocType: C-Form,Total Invoiced Amount,Totale gefaktureerde bedrag
@@ -4362,9 +4408,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Salaris Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Veelvuldige Varianten
DocType: Sales Invoice,Against Income Account,Teen Inkomsterekening
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% afgelewer
@@ -4393,9 +4439,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Waardasietoelae kan nie as Inklusief gemerk word nie
DocType: POS Profile,Update Stock,Werk Voorraad
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
DocType: Certification Application,Payment Details,Betaling besonderhede
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM-koers
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer
DocType: Asset,Journal Entry for Scrap,Tydskrifinskrywing vir afval
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Trek asseblief items van afleweringsnotas
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Joernaalinskrywings {0} is nie gekoppel nie
@@ -4453,7 +4500,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Voer waardeverminderingsbesonderhede in
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Vanaf {1}
DocType: Task,depends_on,hang af van
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan 'n paar minute neem.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan 'n paar minute neem.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landverstandige standaard adres sjablonen
DocType: Water Analysis,Appearance,voorkoms
@@ -4517,7 +4564,7 @@
DocType: Hub Settings,Publish Availability,Publiseer Beskikbaarheid
DocType: Company,Create Chart Of Accounts Based On,Skep grafiek van rekeninge gebaseer op
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan dit nie omskakel na nie-groep. Kindertakke bestaan.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie.
,Stock Ageing,Voorraadveroudering
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Gedeeltelik geborg, vereis gedeeltelike befondsing"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Studente {0} bestaan teen studente aansoeker {1}
@@ -4525,12 +4572,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tydstaat
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,joernaal:
DocType: Volunteer,Afternoon,middag
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' is gedeaktiveer
+DocType: Loyalty Program,Loyalty Program Help,Lojaliteitsprogram Help
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' is gedeaktiveer
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Stel as oop
DocType: Cheque Print Template,Scanned Cheque,Geskandeerde tjek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur outomatiese e-posse na Kontakte om transaksies in te dien.
DocType: Timesheet,Total Billable Amount,Totale betaalbare bedrag
DocType: Customer,Credit Limit and Payment Terms,Kredietlimiet en Betaalvoorwaardes
+DocType: Loyalty Program,Collection Rules,Versameling Reëls
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Item 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Bestelling Inskrywing
DocType: Purchase Order,Customer Contact Email,Kliënt Kontak Email
@@ -4538,7 +4587,7 @@
DocType: Chapter,Chapter Members,Hoofletters
DocType: Sales Team,Contribution (%),Bydrae (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Let wel: Betalinginskrywing sal nie geskep word nie aangesien 'Kontant of Bankrekening' nie gespesifiseer is nie
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projek {0} bestaan reeds
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projek {0} bestaan reeds
DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker
DocType: Employee Benefit Application,Payroll Period,Loonstaat Periode
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analise Kriteria
@@ -4576,7 +4625,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Totaal Uitstaande Amt
DocType: Journal Entry,Printing Settings,Druk instellings
DocType: Employee Advance,Advance Account,Voorskotrekening
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
DocType: Job Offer,Job Offer Terms,Werkaanbod Terme
DocType: Sales Invoice,Include Payment (POS),Sluit Betaling (POS) in
DocType: Shopify Settings,eg: frappe.myshopify.com,bv .: frappe.myshopify.com
@@ -4596,6 +4644,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Beleggingsbankdienste
DocType: Purchase Invoice,input,insette
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing
+DocType: Loyalty Program,Multiple Tier Program,Meervoudige Tierprogram
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Adres
DocType: Purchase Invoice,Price List Exchange Rate,Pryslys wisselkoers
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle Verskaffersgroepe
@@ -4616,7 +4665,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Verwysingsnommer is verpligtend as u verwysingsdatum ingevoer het
DocType: Bank Reconciliation Detail,Payment Document,Betalingsdokument
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kon nie die kriteria formule evalueer nie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum
DocType: Subscription,Plans,planne
DocType: Salary Slip,Salary Structure,Salarisstruktuur
DocType: Account,Bank,Bank
@@ -4626,7 +4675,7 @@
DocType: Material Request Item,For Warehouse,Vir pakhuis
DocType: Employee,Offer Date,Aanbod Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,kwotasies
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
DocType: Leave Period,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen studentegroepe geskep nie.
DocType: Purchase Invoice Item,Serial No,Serienommer
@@ -4638,7 +4687,7 @@
DocType: Sales Invoice,Customer PO Details,Kliënt PO Besonderhede
DocType: Stock Entry,Including items for sub assemblies,Insluitende items vir sub-gemeentes
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tydelike Openingsrekening
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Invoerwaarde moet positief wees
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Invoerwaarde moet positief wees
DocType: Asset,Finance Books,Finansiesboeke
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Werknemersbelastingvrystelling Verklaringskategorie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebiede
@@ -4648,7 +4697,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan nie voor die begin datum wees nie.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student is reeds ingeskryf.
DocType: Fiscal Year,Year Name,Jaar Naam
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item
DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
@@ -4670,7 +4719,7 @@
DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op
DocType: Contract,Unfulfilled,onvervulde
DocType: Delivery Note Item,From Warehouse,Uit pakhuis
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Geen werknemers vir die genoemde kriteria
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Geen werknemers vir die genoemde kriteria
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig
DocType: Shopify Settings,Default Customer,Verstekkliënt
DocType: Assessment Plan,Supervisor Name,Toesighouer Naam
@@ -4692,7 +4741,6 @@
DocType: Manufacturer,Limited to 12 characters,Beperk tot 12 karakters
DocType: Journal Entry,Print Heading,Drukopskrif
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Delivery Trip diens toere aan kliënte.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totaal kan nie nul wees nie
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dae sedert Laaste Bestelling' moet groter as of gelyk wees aan nul
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimum toelaatbare waarde
@@ -4704,7 +4752,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plante en Masjinerie
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daaglikse werkopsommingsinstellings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Voer asseblief Reqd by Date in
DocType: Payment Entry,Internal Transfer,Interne Oordrag
DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstake
@@ -4725,6 +4773,7 @@
DocType: Training Event,Trainer Name,Afrigter Naam
DocType: Mode of Payment,General,algemene
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laaste Kommunikasie
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Wag vir die vervanging van die BOM. Dit kan 'n paar minute neem.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer die kategorie vir 'Waardasie' of 'Waardasie en Totaal' is nie.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Pas betalings met fakture
@@ -4752,7 +4801,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Rekeningkundige state
DocType: Drug Prescription,Hour,Uur
DocType: Restaurant Order Entry,Last Sales Invoice,Laaste Verkoopfaktuur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst
DocType: Lead,Lead Type,Lood Tipe
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie
@@ -4779,6 +4828,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
DocType: Bank Account,SWIFT number,SWIFT nommer
DocType: Payment Entry,Party Name,Party Naam
+DocType: Employee Benefit Application,Benefits Applied,Voordele toegepas
DocType: Crop,Planting UOM,Plant UOM
DocType: Account,Tax,belasting
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Nie gemerk nie
@@ -4803,12 +4853,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skep gebruikers
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
DocType: Supplier Scorecard,Per Month,Per maand
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Bereken Voorgestelde Waardeverminderingskedule gebaseer op Fiskale Jaar
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besoek verslag vir onderhoudsoproep.
DocType: Stock Entry,Update Rate and Availability,Update tarief en beskikbaarheid
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Persentasie wat u mag ontvang of meer lewer teen die hoeveelheid bestel. Byvoorbeeld: As jy 100 eenhede bestel het. en u toelae is 10%, dan mag u 110 eenhede ontvang."
-DocType: POS Customer Group,Customer Group,Kliëntegroep
+DocType: Loyalty Program,Customer Group,Kliëntegroep
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuwe batch ID (opsioneel)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
@@ -4823,7 +4873,7 @@
DocType: Quotation,Quotation Lost Reason,Kwotasie Verlore Rede
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transaksieverwysingsnommer {0} gedateer {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Daar is niks om te wysig nie.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Form View
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Form View
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Uitgawe Goedkeuring Verpligte Uitgawe Eis
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Opsomming vir hierdie maand en hangende aktiwiteite
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel asseblief ongerealiseerde ruilverhoging / verliesrekening in maatskappy {0}
@@ -4835,7 +4885,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Geen wesenlike versoek geskep nie
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisensie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar"
DocType: GL Entry,Against Voucher Type,Teen Voucher Tipe
DocType: Physician,Phone (R),Telefoon (R)
@@ -4847,11 +4897,13 @@
DocType: Salary Component,Is Payable,Is betaalbaar
DocType: Patient,B Negative,B Negatief
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudstatus moet gekanselleer of voltooi word om in te dien
+DocType: Holiday List,Add Weekly Holidays,Voeg weeklikse vakansies by
DocType: Staffing Plan Detail,Vacancies,vakatures
DocType: Hotel Room,Hotel Room,Hotelkamer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1}
DocType: Leave Type,Rounding,afronding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Uitgestelde bedrag (Pro-gegradeerde)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dan word prysreëls gefilter op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffersgroep, veldtog, verkoopsvennoot, ens."
DocType: Student,Guardian Details,Besonderhede van die voog
DocType: C-Form,C-Form,C-Form
@@ -4885,7 +4937,7 @@
DocType: Item Alternative,Alternative Item Name,Alternatiewe Item Naam
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouer Item {0} mag nie 'n voorraaditem wees nie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Webwerf aanbieding
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>","Kon nie 'n Salarisstrokie indien nie <br> Moontlike redes: <br> \ 1. Netto betaling is minder as 0. <br> \ 2. Maatskappy-e-posadres wat in werknemermeester gespesifiseer is, is nie geldig nie. <br>"
@@ -4903,7 +4955,7 @@
DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag
DocType: Training Event,Exam,eksamen
DocType: Complaint,Complaint,klagte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte blare
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetalinginskrywing
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Departemente
@@ -4916,8 +4968,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Haal ontplof BOM (insluitend sub-gemeentes)
DocType: Authorization Rule,Applicable To (Employee),Toepasbaar op (Werknemer)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Verpligte datum is verpligtend
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Verpligte datum is verpligtend
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Toename vir kenmerk {0} kan nie 0 wees nie
+DocType: Employee Benefit Claim,Benefit Type and Amount,Voordeel Tipe en Bedrag
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamers geboekt
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Eindig Op datum kan nie voor volgende kontak datum wees nie.
DocType: Journal Entry,Pay To / Recd From,Betaal na / Recd From
@@ -4970,7 +5023,7 @@
DocType: Guardian Interest,Guardian Interest,Voogbelang
DocType: Volunteer,Availability,beskikbaarheid
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Stel verstekwaardes vir POS-fakture
-apps/erpnext/erpnext/config/hr.py +240,Training,opleiding
+apps/erpnext/erpnext/config/hr.py +248,Training,opleiding
DocType: Project,Time to send,Tyd om te stuur
DocType: Timesheet,Employee Detail,Werknemersbesonderhede
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 e-pos ID
@@ -4982,8 +5035,8 @@
DocType: Job Offer,Awaiting Response,In afwagting van antwoord
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Bo
DocType: Support Search Source,Link Options,Skakelopsies
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Totale bedrag {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Ongeldige kenmerk {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Totale bedrag {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Ongeldige kenmerk {0} {1}
DocType: Supplier,Mention if non-standard payable account,Noem as nie-standaard betaalbare rekening
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Kies asseblief die assesseringsgroep anders as 'Alle assesseringsgroepe'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ry {0}: Koste sentrum is nodig vir 'n item {1}
@@ -5059,7 +5112,7 @@
DocType: Purchase Invoice Item,Total Weight,Totale Gewig
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Kommissie op verkope
DocType: Job Offer Term,Value / Description,Waarde / beskrywing
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
DocType: Tax Rule,Billing Country,Billing Country
DocType: Purchase Order Item,Expected Delivery Date,Verwagte afleweringsdatum
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant bestellinginskrywing
@@ -5077,7 +5130,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Kies Maksimum van 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldige hoeveelheid gespesifiseer vir item {0}. Hoeveelheid moet groter as 0 wees.
DocType: Company,Default Employee Advance Account,Verstekpersoneelvoorskotrekening
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Soek item (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Soek item (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Rekening met bestaande transaksie kan nie uitgevee word nie
DocType: Vehicle,Last Carbon Check,Laaste Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Regskoste
@@ -5096,7 +5149,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Reiskoste
DocType: Maintenance Visit,Breakdown,Afbreek
DocType: Travel Itinerary,Vegetarian,Vegetariese
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
DocType: Purchase Receipt Item,Sample Quantity,Monster Hoeveelheid
DocType: Bank Guarantee,Name of Beneficiary,Naam van Begunstigde
@@ -5110,7 +5163,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Uit Pasiënt SMS Alert
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Proef
DocType: Program Enrollment Tool,New Academic Year,Nuwe akademiese jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Opgawe / Kredietnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Opgawe / Kredietnota
DocType: Stock Settings,Auto insert Price List rate if missing,Voer outomaties pryslys in indien dit ontbreek
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totale betaalde bedrag
DocType: GST Settings,B2C Limit,B2C Limiet
@@ -5128,7 +5181,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder 'Groep' tipe nodusse
DocType: Attendance Request,Half Day Date,Halfdag Datum
DocType: Academic Year,Academic Year Name,Naam van die akademiese jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
DocType: Sales Partner,Contact Desc,Kontak Desc
DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos.
DocType: Payment Entry,PE-,IE:
@@ -5172,9 +5225,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kliënte groepe
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Opgehoop maandeliks
DocType: Attendance Request,On Duty,Op diens
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personeelplan {0} bestaan reeds vir aanwysing {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Belasting sjabloon is verpligtend.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Belasting sjabloon is verpligtend.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie
DocType: POS Closing Voucher,Period Start Date,Periode Begin Datum
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Pryslyskoers (Maatskappy Geld)
@@ -5192,7 +5245,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hierdie aksie sal toekomstige fakturering stop. Is jy seker jy wil hierdie intekening kanselleer?
DocType: Serial No,Distinct unit of an Item,Duidelike eenheid van 'n item
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteria Naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Stel asseblief die Maatskappy in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Stel asseblief die Maatskappy in
DocType: Pricing Rule,Buying,koop
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Siektes en Misstowwe
DocType: HR Settings,Employee Records to be created by,Werknemersrekords wat geskep moet word deur
@@ -5229,7 +5282,7 @@
DocType: Asset,Asset Owner,Bate-eienaar
DocType: Purchase Invoice,Reason For Putting On Hold,Rede vir die aanskakel
DocType: Employee,Personal Email,Persoonlike e-pos
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Totale Variansie
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Totale Variansie
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien geaktiveer, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,makelaars
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag
@@ -5238,7 +5291,8 @@
DocType: Customer,From Lead,Van Lood
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestellings vrygestel vir produksie.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Kies fiskale jaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede gedoen (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor."
DocType: Program Enrollment Tool,Enroll Students,Teken studente in
DocType: Company,HRA Settings,HRA-instellings
DocType: Employee Transfer,Transfer Date,Oordragdatum
@@ -5287,6 +5341,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskale jaar: {0} bestaan nie
DocType: Currency Exchange,To Currency,Om te Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat die volgende gebruikers toe om Laat aansoeke vir blokdae goed te keur.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lewens siklus
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopsyfer vir item {0} is laer as sy {1}. Verkoopsyfer moet ten minste {2} wees
DocType: Subscription,Taxes,belasting
DocType: Purchase Invoice,capital goods,kapitaalgoedere
@@ -5310,7 +5365,7 @@
DocType: Item Attribute,From Range,Van Reeks
DocType: BOM,Set rate of sub-assembly item based on BOM,Stel koers van sub-items op basis van BOM
DocType: Hotel Room Reservation,Invoiced,gefaktureer
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Sintaksfout in formule of toestand: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Sintaksfout in formule of toestand: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daaglikse werkopsommingsinstellingsmaatskappy
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Item {0} geïgnoreer omdat dit nie 'n voorraaditem is nie
DocType: Appraisal,APRSL,APRSL
@@ -5333,6 +5388,7 @@
DocType: BOM,Materials Required (Exploded),Materiaal benodig (ontplof)
DocType: Contract,Party User,Party gebruiker
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By 'Maatskappy' is.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: reeksnommer {1} stem nie ooreen met {2} {3}
DocType: Stock Entry,Target Warehouse Address,Teiken pakhuis adres
@@ -5382,6 +5438,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees
DocType: Accounts Settings,Accounts Settings,Rekeninge Instellings
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,goed te keur
+DocType: Loyalty Program,Customer Territory,Klientegebied
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Ongeformateerde adres vir {0}, regstel asseblief om voort te gaan."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Aantal nuwe rekeninge, dit sal as 'n voorvoegsel in die rekeningnaam ingesluit word"
DocType: Maintenance Team Member,Team Member,Spanmaat
@@ -5425,11 +5482,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2}
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
DocType: Patient,Additional information regarding the patient,Bykomende inligting rakende die pasiënt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Fooi-komponent
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Vloot bestuur
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Vorderingsrekening geldeenheid moet dieselfde wees as die maatskappy se afrekening {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot bestuur
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Voeg items by
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Gewasse en lande
DocType: Cheque Print Template,Regular,gereelde
@@ -5466,7 +5522,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Verlaat beleidsdetail
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Stel Kategorie voor
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie"
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie 'Balans moet wees' as 'Krediet'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Gehalte bestuur
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} is gedeaktiveer
@@ -5511,7 +5567,7 @@
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betaal teen voordeel eis
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Dateer koste sentrum nommer by
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Kies items om die faktuur te stoor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Kies items om die faktuur te stoor
DocType: Employee,Encashment Date,Bevestigingsdatum
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Spesiale Toets Sjabloon
@@ -5524,7 +5580,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppentelling
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gemiddelde koers
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek
DocType: Job Applicant,Applicant Name,Aansoeker Naam
@@ -5553,7 +5609,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Beskikbare hoeveelheid by Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,waarborg
DocType: Purchase Invoice,Debit Note Issued,Debiet Nota Uitgereik
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Soek volgens item kode, reeksnommer, joernaal of streepieskode"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter gebaseer op Kostesentrum is slegs van toepassing indien Budget Against gekies word as Kostesentrum
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Soek volgens item kode, reeksnommer, joernaal of streepieskode"
DocType: Work Order,Warehouses,pakhuise
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} bate kan nie oorgedra word nie
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel Kamerpryse
@@ -5585,7 +5642,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol wat toegelaat word om transaksies voor te lê wat groter is as kredietlimiete.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Kies items om te vervaardig
DocType: Delivery Stop,Delivery Stop,Afleweringstop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem"
DocType: Item,Material Issue,Materiële Uitgawe
DocType: Employee Education,Qualification,kwalifikasie
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Sien Salary Slips
@@ -5602,7 +5659,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ry {0}: {1} moet groter as 0 wees
DocType: Assessment Criteria,Assessment Criteria Group,Assesseringskriteria Groep
DocType: Healthcare Settings,Patient Name By,Pasiënt Naam By
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Toevallingsjoernaal Inskrywing vir salarisse vanaf {0} tot {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Toevallingsjoernaal Inskrywing vir salarisse vanaf {0} tot {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktiveer Uitgestelde Inkomste
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0}
DocType: Warehouse,Warehouse Name,Pakhuisnaam
@@ -5617,7 +5674,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot datum moet binne die fiskale jaar wees. Aanvaarding tot datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kan u hoogte, gewig, allergieë, mediese sorg, ens. Handhaaf"
DocType: Leave Block List,Applies to Company,Van toepassing op Maatskappy
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan
DocType: Loan,Disbursement Date,Uitbetalingsdatum
DocType: BOM Update Tool,Update latest price in all BOMs,Werk die nuutste prys in alle BOM's
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Mediese Rekord
@@ -5626,7 +5683,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Voer die naam van die bank of leningsinstelling in voordat u dit ingedien het.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet ingedien word
DocType: POS Profile,Item Groups,Itemgroepe
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Vandag is {0} se verjaardag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Vandag is {0} se verjaardag!
DocType: Sales Order Item,For Production,Vir Produksie
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo in rekeninggeld
@@ -5644,12 +5701,12 @@
DocType: Email Digest,Add/Remove Recipients,Voeg / verwyder ontvangers
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om hierdie fiskale jaar as verstek te stel, klik op 'Stel as verstek'"
DocType: Production Plan,Include Subcontracted Items,Sluit onderaannemerte items in
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,aansluit
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,aansluit
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe
DocType: Loan,Repay from Salary,Terugbetaal van Salaris
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2}
DocType: Employee Benefit Claim,Salary Slip,Salarisstrokie
DocType: Lead,Lost Quotation,Verlore aanhaling
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studente Joernale
@@ -5685,13 +5742,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Skep 'n afsonderlike betaling inskrywing teen voordeel eis
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Aanwesigheid van 'n koors (temp> 38.5 ° C / 101.3 ° F of volgehoue temperatuur> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Verkoopspanbesonderhede
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Vee permanent uit?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Vee permanent uit?
DocType: Expense Claim,Total Claimed Amount,Totale eisbedrag
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensiële geleenthede vir verkoop.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Ongeldige {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Siekverlof
DocType: Email Digest,Email Digest,Email Digest
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,is nie
DocType: Delivery Note,Billing Address Name,Rekening Adres Naam
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departement winkels
,Item Delivery Date,Item Afleweringsdatum
@@ -5746,12 +5804,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van graad {1} het geen verlofverlofbeleid nie
DocType: Salary Detail,Salary Detail,Salarisdetail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Kies asseblief eers {0}
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",In die geval van 'n multi-vlak program sal kliënte outomaties toegewys word aan die betrokke vlak volgens hul besteding
DocType: Appointment Type,Physician,dokter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasies
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Voltooi Goed
DocType: Sales Invoice,Commission,kommissie
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan nie groter wees as die beplande hoeveelheid ({2}) in werkorder {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan nie groter wees as die beplande hoeveelheid ({2}) in werkorder {3}
DocType: Certification Application,Name of Applicant,Naam van applikant
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tydskrif vir vervaardiging.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal
@@ -5772,7 +5831,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,laboratorium
DocType: UOM Category,UOM Category,UOM Kategorie
DocType: Clinical Procedure Item,Actual Qty (at source/target),Werklike hoeveelheid (by bron / teiken)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kliëntegroep word vereis in POS-profiel
DocType: HR Settings,Payroll Settings,Loonstaatinstellings
@@ -5783,11 +5841,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Wortel kan nie 'n ouer-koste-sentrum hê nie
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Kies merk ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Nie-winsgewend (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Opleidingsgebeure / resultate
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Opgehoopte waardevermindering soos op
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Werknemersbelastingvrystellingskategorie
DocType: Sales Invoice,C-Form Applicable,C-vorm van toepassing
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0}
DocType: Support Search Source,Post Route String,Postroete
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Pakhuis is verpligtend
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kon nie webwerf skep nie
@@ -5882,7 +5939,7 @@
DocType: Asset,Custodian,bewaarder
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Verkooppunt Profiel
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet 'n waarde tussen 0 en 100 wees
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Betaling van {0} van {1} na {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Betaling van {0} van {1} na {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Onversekerde Lenings
DocType: Cost Center,Cost Center Name,Koste Sentrum Naam
DocType: Student,B+,B +
@@ -5903,6 +5960,7 @@
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentegroepskeppingsinstrument
DocType: Item,Variant Based On,Variant gebaseer op
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Totale gewig toegeken moet 100% wees. Dit is {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Lojaliteitsprogram Tier
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Jou verskaffers
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan nie as verlore gestel word nie aangesien verkoopsbestelling gemaak is.
DocType: Request for Quotation Item,Supplier Part No,Verskaffer Deelnr
@@ -5962,10 +6020,10 @@
DocType: Crop Cycle,Detected Diseases,Gevonde Siektes
DocType: Stock Entry,Default Source Warehouse,Default Source Warehouse
DocType: Item,Customer Code,Kliënt Kode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Verjaardag Herinnering vir {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Verjaardag Herinnering vir {0}
DocType: Asset Maintenance Task,Last Completion Date,Laaste Voltooiingsdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dae sedert Laaste bestelling
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees
DocType: Asset,Naming Series,Naming Series
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ry {0}: Verwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopbedrag
DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings
@@ -5982,7 +6040,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Afleweringsnotasie {0} moet nie ingedien word nie
DocType: Notification Control,Sales Invoice Message,Verkoopsfaktuurboodskap
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluitingsrekening {0} moet van die tipe Aanspreeklikheid / Ekwiteit wees
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1}
DocType: Vehicle Log,Odometer,odometer
DocType: Production Plan Item,Ordered Qty,Bestelde hoeveelheid
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Item {0} is gedeaktiveer
@@ -6005,7 +6063,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skryf af Bedrag (Maatskappy Geld)
DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure
DocType: Project,Total Sales Amount (via Sales Order),Totale verkoopsbedrag (via verkoopsbestelling)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik items om hulle hier te voeg
DocType: Fees,Program Enrollment,Programinskrywing
@@ -6037,7 +6095,7 @@
DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
DocType: Purchase Invoice Item,Rejected Serial No,Afgekeurde reeksnommer
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Jaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel asseblief die maatskappy in"
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Vermeld asseblief die Lood Naam in Lood {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Vermeld asseblief die Lood Naam in Lood {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Begindatum moet minder wees as einddatum vir item {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD. ##### As reeks is ingestel en Serienommer nie in transaksies genoem word nie, sal outomatiese reeksnommer op grond van hierdie reeks geskep word. As u altyd Serial Nos vir hierdie item wil noem, wil u dit altyd noem. laat dit leeg."
@@ -6048,7 +6106,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voorinstellings installeer
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM vervang
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum
DocType: Grant Application,Has any past Grant Record,Het enige vorige Grant-rekord
,Sales Analytics,Verkope Analytics
@@ -6065,7 +6122,8 @@
DocType: Products Settings,Home Page is Products,Tuisblad is Produkte
,Asset Depreciation Ledger,Bate Waardevermindering Grootboek
DocType: Salary Structure,Leave Encashment Amount Per Day,Verlof Encashment Bedrag per dag
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Belastingreël strydig met {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Vir hoeveel spandeer = 1 lojaliteitspunt
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Belastingreël strydig met {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nuwe rekening naam
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstowwe Voorsien Koste
DocType: Selling Settings,Settings for Selling Module,Instellings vir Verkoop Module
@@ -6082,7 +6140,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Verstek werk in voortgang Warehouse
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Bylaes vir {0} oorvleuelings, wil jy voortgaan nadat jy oorlaaide gleuwe geslaan het?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Verstekinstellings vir rekeningkundige transaksies.
-DocType: Leave Period,Grant Leaves,Grant Leaves
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Standaard belasting sjabloon
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Studente is ingeskryf
@@ -6147,7 +6204,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Skenker Tipe inligting.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Beskikbaar vir gebruik datum is nodig
DocType: Request for Quotation,Supplier Detail,Verskaffer Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Fout in formule of toestand: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Fout in formule of toestand: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Gefaktureerde bedrag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteria gewigte moet tot 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Bywoning
@@ -6158,6 +6215,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies.
,Item Prices,Itempryse
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor.
+DocType: Holiday List,Add to Holidays,Voeg by Vakansiedae
DocType: Woocommerce Settings,Endpoint,eindpunt
DocType: Period Closing Voucher,Period Closing Voucher,Periode Sluitingsbewys
DocType: Consultation,Review Details,Hersieningsbesonderhede
@@ -6236,6 +6294,7 @@
DocType: Assessment Result,Total Score,Totale telling
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standaard
DocType: Journal Entry,Debit Note,Debietnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie volgorde los.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Voer asseblief die Verbruikersgeheim in
DocType: Stock Entry,As per Stock UOM,Soos per Voorraad UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nie verval nie
@@ -6252,6 +6311,7 @@
DocType: Hotel Room Package,Amenities,geriewe
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Begroting en Koste Sentrum
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie
+DocType: Sales Invoice,Loyalty Points Redemption,Lojaliteit punte Redemption
,Appointment Analytics,Aanstelling Analytics
DocType: Vehicle Service,Half Yearly,Half jaarliks
DocType: Lead,Blog Subscriber,Blog intekenaar
@@ -6302,7 +6362,7 @@
,Items To Be Requested,Items wat gevra moet word
DocType: Purchase Order,Get Last Purchase Rate,Kry Laaste Aankoopprys
DocType: Company,Company Info,Maatskappyinligting
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Kies of voeg nuwe kliënt by
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Kies of voeg nuwe kliënt by
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Koste sentrum is nodig om 'n koste-eis te bespreek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van fondse (bates)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer
@@ -6316,8 +6376,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} is gewysig. Herlaai asseblief.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop gebruikers om verloftoepassings op die volgende dae te maak.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Indien die Loyaliteitspunte onbeperk is, hou die vervaldatum leeg of 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudspanlede
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Aankoopbedrag
+DocType: Loyalty Point Entry,Purchase Amount,Aankoopbedrag
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Verskaffer kwotasie {0} geskep
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie
DocType: Employee Benefit Application,Employee Benefits,Werknemervoordele
@@ -6325,14 +6386,12 @@
DocType: Work Order,Manufactured Qty,Vervaardigde Aantal
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Die aandele bestaan nie met die {0}
DocType: Sales Partner Type,Sales Partner Type,Verkoopsvennote
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Invoice Created
DocType: Asset,Out of Order,Buite werking
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerde hoeveelheid
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreer werkstasie-tyd oorvleuel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief 'n standaard Vakansie Lys vir Werknemer {0} of Maatskappy {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief 'n standaard Vakansie Lys vir Werknemer {0} of Maatskappy {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bestaan nie
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Kies lotnommer
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word.
@@ -6346,17 +6405,18 @@
DocType: Quality Inspection Reading,Reading 3,Lees 3
DocType: Stock Entry,Source Warehouse Address,Bron pakhuis adres
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
DocType: Student Applicant,Approved,goedgekeur
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,prys
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links'
DocType: Hub Settings,Last Sync On,Laaste sinchroniseer op
DocType: Guardian,Guardian,voog
+DocType: Salary Detail,Tax on additional salary,Belasting op addisionele salaris
DocType: Item Alternative,Item Alternative,Item Alternatief
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Skep ontbrekende kliënt of verskaffer.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Evaluering {0} geskep vir Werknemer {1} in die gegewe datumreeks
DocType: Academic Term,Education,onderwys
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,Veldtog naam deur
DocType: Employee,Current Address Is,Huidige adres Is
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Maandelikse verkoopsdoelwit (
@@ -6375,7 +6435,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Bywoning is nie vir {0} ingedien nie aangesien dit 'n Vakansiedag is.
DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale wins / verlies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur.
DocType: Purchase Invoice,input service,insetdiens
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4}
DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
@@ -6437,8 +6497,6 @@
DocType: POS Profile,POS Profile,POS Profiel
DocType: Training Event,Event Name,Gebeurtenis Naam
DocType: Physician,Phone (Office),Telefoon (Kantoor)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Volgende item {items} {werkwoord} is nie gemerk as {boodskap} item. \ U kan hulle as {boodskap} item van sy Item-meester aktiveer
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Kan nie inskryf nie, werknemers wat oorgebly het om bywoning te merk"
apps/erpnext/erpnext/hooks.py +151,Admission,Toegang
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Toelating vir {0}
@@ -6456,6 +6514,7 @@
DocType: Production Plan,Material Request Planning,Materiaal Versoek Beplanning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Aksynsfaktuur
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Drempel {0}% verskyn meer as een keer
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Kliënt is nie in hierdie Lojaliteitsprogram ingeskryf nie
DocType: Expense Claim,Employees Email Id,Werknemers E-pos ID
DocType: Employee Attendance Tool,Marked Attendance,Gemerkte Bywoning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Huidige Laste
@@ -6473,7 +6532,7 @@
DocType: Scheduling Tool,Scheduling Tool,Skeduleringsinstrument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredietkaart
DocType: BOM,Item to be manufactured or repacked,Item wat vervaardig of herverpak moet word
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Sintaksfout in toestand: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Sintaksfout in toestand: {0}
DocType: Employee Education,Major/Optional Subjects,Hoofvakke / Opsionele Vakke
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6525,6 +6584,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Tot op datum kan nie gelyk of minder as van datum wees nie
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Niks om te verander nie
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Kies asseblief 'n CSV-lêer
+DocType: Holiday List,Total Holidays,Totale vakansiedae
DocType: Student Leave Application,Mark as Present,Merk as Aanwesig
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
DocType: Purchase Order,To Receive and Bill,Om te ontvang en rekening
@@ -6538,7 +6598,7 @@
DocType: Program,Program Code,Program Kode
DocType: Terms and Conditions,Terms and Conditions Help,Terme en voorwaardes Help
,Item-wise Purchase Register,Item-wyse Aankoopregister
-DocType: Driver,Expiry Date,Verval datum
+DocType: Loyalty Point Entry,Expiry Date,Verval datum
DocType: Healthcare Settings,Employee name and designation in print,Werknemer naam en aanwysing in druk
,accounts-browser,rekeninge-leser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Kies asseblief Kategorie eerste
@@ -6553,10 +6613,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Studentejoernaal
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Is vorentoe
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Kry items van BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lood Tyddae
DocType: Cash Flow Mapping,Is Income Tax Expense,Is Inkomstebelastinguitgawe
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ry # {0}: Posdatum moet dieselfde wees as aankoopdatum {1} van bate {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ry # {0}: Posdatum moet dieselfde wees as aankoopdatum {1} van bate {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kontroleer of die Student by die Instituut se koshuis woon.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vul asseblief die bestellings in die tabel hierbo in
,Stock Summary,Voorraadopsomming
@@ -6573,6 +6635,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Beperkte bedrag
DocType: Item,Shelf Life In Days,Raklewe in dae
DocType: GL Entry,Is Opening,Is opening
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
DocType: Department,Expense Approvers,Uitgawes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ry {0}: Debietinskrywing kan nie met 'n {1} gekoppel word nie.
DocType: Journal Entry,Subscription Section,Subskripsie afdeling
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index 185c9bc..b6bc4e8 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,ለመጀመሪያ ጊዜ ፓርቲ አይነት ይምረጡ
DocType: Item,Customer Items,የደንበኛ ንጥሎች
DocType: Project,Costing and Billing,ዋጋና አከፋፈል
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},የቅድሚያ መለያ ሂሳብ እንደ ኩባንያ ምንዛሬ መሆን አለበት {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,መለያ {0}: የወላጅ መለያ {1} ያሰኘንን ሊሆን አይችልም
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com ወደ ንጥል አትም
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,ንቁ የቆየውን ጊዜ ማግኘት አይቻልም
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,ግምገማ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ግምገማ
DocType: Item,Default Unit of Measure,ይለኩ ነባሪ ክፍል
DocType: SMS Center,All Sales Partner Contact,ሁሉም የሽያጭ ባልደረባ ያግኙን
DocType: Department,Leave Approvers,Approvers ውጣ
+DocType: Employee,Bio / Cover Letter,የህይወት ታሪክ / ደብዳቤ
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,ምርመራዎች
DocType: Restaurant Order Entry,Click Enter To Add,ለማከል አስገባን ጠቅ ያድርጉ
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ክፍት አሳይ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,ተከታታይ በተሳካ ሁኔታ ዘምኗል
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ጨርሰህ ውጣ
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} በረድፍ {1} ውስጥ
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} በረድፍ {1} ውስጥ
DocType: Asset Finance Book,Depreciation Start Date,የዋጋ ቅነሳ መጀመሪያ ቀን
DocType: Pricing Rule,Apply On,ላይ ተግብር
DocType: Item Price,Multiple Item prices.,በርካታ ንጥል ዋጋዎች.
,Purchase Order Items To Be Received,የግዢ ትዕዛዝ ንጥሎች ይቀበሉ ዘንድ
DocType: SMS Center,All Supplier Contact,ሁሉም አቅራቢው ያግኙን
DocType: Support Settings,Support Settings,የድጋፍ ቅንብሮች
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,የሚጠበቀው የማብቂያ ቀን የተጠበቀው የመጀመሪያ ቀን ያነሰ መሆን አይችልም
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,የሚጠበቀው የማብቂያ ቀን የተጠበቀው የመጀመሪያ ቀን ያነሰ መሆን አይችልም
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4})
,Batch Item Expiry Status,ባች ንጥል የሚቃጠልበት ሁኔታ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ባንክ ረቂቅ
-DocType: Membership,membership validaty section,የአባልነት ማረጋገጫ ክፍል
DocType: Mode of Payment Account,Mode of Payment Account,የክፍያ መለያ ሁነታ
DocType: Consultation,Consultation,ምክክር
DocType: Accounts Settings,Show Payment Schedule in Print,የክፍያ ዕቅድ በ Print ውስጥ አሳይ
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,የትውልድ ቦታ
DocType: Soil Texture,Soil Texture Criteria,የአፈር የግንባታ መስፈርት
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ለሽያጭ የቀረበ እቃ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ዋና እውቂያ ዝርዝሮች
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ክፍት ጉዳዮች
DocType: Production Plan Item,Production Plan Item,የምርት ዕቅድ ንጥል
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1}
DocType: Lab Test Groups,Add new line,አዲስ መስመር ያክሉ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,የጤና ጥበቃ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ክፍያ መዘግየት (ቀኖች)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,ላብራቶሪ መድኃኒት
,Delay Days,የዘገየ
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,የዋጋ ዝርዝር
DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች
DocType: Asset Maintenance Log,Periodicity,PERIODICITY
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},አይፈቀድም {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,ከ ንጥሎችን ያግኙ
DocType: Price List,Price Not UOM Dependant,የዋጋ ተመን UOM ጥገኛ አይደለም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},የምርት {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም
DocType: Asset Repair,Error Description,የስህተት መግለጫ
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,ብጁ የገንዘብ ፍሰት ቅርጸት ተጠቀም
DocType: SMS Center,All Sales Person,ሁሉም ሽያጭ ሰው
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ወርሃዊ ስርጭት ** የእርስዎን ንግድ ውስጥ ወቅታዊ ቢኖራችሁ ወራት በመላ በጀት / ዒላማ ለማሰራጨት ይረዳል.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,ንጥሎች አልተገኘም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,ንጥሎች አልተገኘም
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል
DocType: Lead,Person Name,ሰው ስም
DocType: Sales Invoice Item,Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል
DocType: Account,Credit,የሥዕል
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,የግብር አይነት
,Completed Work Orders,የስራ ትዕዛዞችን አጠናቅቋል
DocType: Support Settings,Forum Posts,ፎረም ልጥፎች
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,ግብር የሚከፈልበት መጠን
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ግብር የሚከፈልበት መጠን
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0}
DocType: Leave Policy,Leave Policy Details,የፖሊሲ ዝርዝሮችን ይተው
DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,ይምረጡ BOM
DocType: SMS Log,SMS Log,ኤስ ኤም ኤስ ምዝግብ ማስታወሻ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,የደረሱ ንጥሎች መካከል ወጪ
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም
DocType: Student Log,Student Log,የተማሪ ምዝግብ ማስታወሻ
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,የአቅራቢዎች የጊዜ ሰሌዳዎች.
DocType: Lead,Interested,ለመወዳደር የምትፈልጉ
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,ቋሚ ንብረት ነው
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}",ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1}
DocType: Expense Claim Detail,Claim Amount,የይገባኛል መጠን
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},የስራ ትዕዛዝ {0} ሆነዋል
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},የስራ ትዕዛዝ {0} ሆነዋል
DocType: Budget,Applicable on Purchase Order,በግዢ ትዕዛዝ የሚገዛ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,የ cutomer ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ደንበኛ ቡድን
DocType: Location,Location Name,የአካባቢ ስም
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,አቅርቦት ጥሬ እቃዎች ግዢ
DocType: Agriculture Analysis Criteria,Fertilizer,ማዳበሪያ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,የባንክ መግለጫ የግብይት ደረሰኝ አይነት
DocType: Products Settings,Show Products as a List,አሳይ ምርቶች አንድ እንደ ዝርዝር
+DocType: Salary Detail,Tax on flexible benefit,በተመጣጣኝ ጥቅማ ጥቅም ላይ ግብር ይቀጣል
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,{0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል
DocType: Student Admission Program,Minimum Age,ትንሹ የእድሜ
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ምሳሌ: መሰረታዊ የሂሳብ ትምህርት
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ልዩነት
DocType: Production Plan,Material Request Detail,የቁስ ንብረት ጥያቄ ዝርዝር
DocType: Selling Settings,Default Quotation Validity Days,ነባሪ ትዕዛዝ ዋጋ መስጫ ቀናት
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
DocType: SMS Center,SMS Center,ኤስ ኤም ኤስ ማዕከል
DocType: Payroll Entry,Validate Attendance,ተገኝነትን ያረጋግጡ
DocType: Sales Invoice,Change Amount,ለውጥ መጠን
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ቅንጅቶች
DocType: Production Plan,Sales Orders,የሽያጭ ትዕዛዞች
DocType: Purchase Taxes and Charges,Valuation,መገመት
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,እንደ ነባሪ አዘጋጅ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,እንደ ነባሪ አዘጋጅ
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,ትዕዛዝ በመታየት ላይ ይግዙ
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,ወደ ደንበኞች ይሂዱ
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,አስተማሪ ስም
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,መስፈርት ቅንብር
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ላይ ተቀብሏል
DocType: Codification Table,Medical Code,የህክምና ኮድ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,ኩባንያ ያስገቡ
DocType: Delivery Note Item,Against Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል ላይ
DocType: Agriculture Analysis Criteria,Linked Doctype,የተገናኙ ዶከቢት
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,በገንዘብ ከ የተጣራ ገንዘብ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር"
DocType: Lead,Address & Contact,አድራሻ እና ዕውቂያ
DocType: Leave Allocation,Add unused leaves from previous allocations,ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል
DocType: Sales Partner,Partner website,የአጋር ድር ጣቢያ
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ይሄ በዚህ ፕሮጀክት ላይ የተፈጠረውን ጊዜ ሉሆች ላይ የተመሠረተ ነው
,Open Work Orders,የሥራ ትዕዛዞችን ይክፈቱ
DocType: Payment Term,Credit Months,የብድር ቀናቶች
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም
DocType: Contract,Fulfilled,ተጠናቅቋል
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት
DocType: POS Closing Voucher,Cashier,አካውንታንት
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,ዓመት በአንድ ማምለኩን
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ረድፍ {0}: ያረጋግጡ መለያ ላይ 'Advance ነው' {1} ይህን የቅድሚያ ግቤት ከሆነ.
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ባንክ ግቤቶችን
DocType: Customer,Is Internal Customer,የውስጥ ደንበኛ ነው
DocType: Crop,Annual,ዓመታዊ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ራስ-ሰር መርጦ መመርመር ከተመረጠ, ደንበኞቹ ከሚመለከታቸው የ "ታማኝ ፌዴሬሽን" (ተቆጥረው) ጋር በቀጥታ ይገናኛሉ."
DocType: Stock Reconciliation Item,Stock Reconciliation Item,የክምችት ማስታረቅ ንጥል
DocType: Stock Entry,Sales Invoice No,የሽያጭ ደረሰኝ የለም
DocType: Material Request Item,Min Order Qty,ዝቅተኛ ትዕዛዝ ብዛት
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,የተሳሳተ የይለፍ ቃል
DocType: Item,Variant Of,ነው ተለዋጭ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም
DocType: Period Closing Voucher,Closing Account Head,የመለያ ኃላፊ በመዝጋት ላይ
DocType: Employee,External Work History,ውጫዊ የስራ ታሪክ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ክብ ማጣቀሻ ስህተት
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,የተማሪ ሪፖርት ካርድ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
DocType: Appointment Type,Is Inpatient,ታካሚ ማለት ነው
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 ስም
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት (ላክ) ውስጥ የሚታይ ይሆናል.
DocType: Cheque Print Template,Distance from left edge,ግራ ጠርዝ ያለው ርቀት
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] ክፍሎች (# ፎርም / ንጥል / {1}) [{2}] ውስጥ ይገኛል (# ፎርም / መጋዘን / {2})
DocType: Lead,Industry,ኢንድስትሪ
-DocType: Employee,Job Profile,የሥራው መገለጫ
DocType: BOM Item,Rate & Amount,ደረጃ እና ምን ያህል መጠን
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ይህ በኩባንያው ግዥዎች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ራስ-ሰር የቁስ ጥያቄ መፍጠር ላይ በኢሜይል አሳውቅ
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},እባክዎን የሆቴል የክፍል ደረጃ በ {} ላይ ያዘጋጁ
DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,የደረሰኝ አይነት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,የመላኪያ ማስታወሻ
+DocType: Employee Benefit Claim,Expense Proof,የወጪ ማሳያ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,የመላኪያ ማስታወሻ
DocType: Consultation,Encounter Impression,የግፊት ማሳያ
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ግብሮች በማቀናበር ላይ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,የተሸጠ ንብረት ዋጋ
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,አዲስ የንብረት እሴት
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,የደንበኛ ምንዛሬ ደንበኛ መሰረታዊ ምንዛሬ በመለወጥ ነው በ ተመን
DocType: Course Scheduling Tool,Course Scheduling Tool,የኮርስ ዕቅድ መሣሪያ
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1}
DocType: Land Unit,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS የመዘጋጃ ቫውቸር
DocType: Contract,Lapsed,ተወስዷል
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,የምላሽ ውጤት ጎን ቁልፍ
DocType: Journal Entry,Inter Company Journal Entry,ኢንተርናሽናል ኩባንያ የጆርናል ምዝገባ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},ለጨውቁ {0} ከስራ የስራ ሂደት ብዛት አንጻር {1} መሆን የለበትም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,አባሪ ይመልከቱ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,አባሪ ይመልከቱ
DocType: Purchase Order,% Received,% ደርሷል
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ
DocType: Volunteer,Weekends,የሳምንት መጨረሻ ቀናት
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,የብድር ማስታወሻ መጠን
DocType: Setup Progress Action,Action Document,የእርምጃ ሰነድ
DocType: Chapter Member,Website URL,የድር ጣቢያ ዩ አር ኤል
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን
,Finished Goods,ጨርሷል ምርቶች
DocType: Delivery Note,Instructions,መመሪያዎች
DocType: Quality Inspection,Inspected By,በ ለመመርመር
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,ድምር ውጤት
DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ.
DocType: Dosage Strength,Strength,ጥንካሬ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ጊዜው የሚያልፍበት
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ
DocType: Delivery Note,% Installed,% ተጭኗል
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ
DocType: Travel Itinerary,Non-Vegetarian,ቬጅ ያልሆነ
DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,ዕቃዎችና አገልግሎቶች የገዢ.
DocType: Journal Entry,Accounts Payable,ተከፋይ መለያዎች
DocType: Patient,Allergies,አለርጂዎች
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,የንጥል ኮድ ቀይር
DocType: Supplier Scorecard Standing,Notify Other,ሌላ አሳውቅ
DocType: Vital Signs,Blood Pressure (systolic),የደም ግፊት (ሲቲካሊ)
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,የፈቃደኛ አይነት መረጃ.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,የገንዘብ ማጓጓዣ ሞዱል
DocType: Travel Request,Costing Details,የማጓጓዣ ዝርዝሮች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም
DocType: Journal Entry,Difference (Dr - Cr),ልዩነት (ዶክተር - CR)
DocType: Bank Guarantee,Providing,መስጠት
DocType: Account,Profit and Loss,ትርፍ ማጣት
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,የጭንቀት ሁኔታዎች
DocType: Patient,Occupational Hazards and Environmental Factors,የሥራ ጉዳት እና የአካባቢ ብክለቶች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
DocType: Vital Signs,Respiratory rate,የመተንፈሻ መጠን
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,ማኔጂንግ Subcontracting
DocType: Vital Signs,Body Temperature,የሰውነት ሙቀት
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,በ POS የመገለጫ ግዛት ያስፈልጋል
DocType: Supplier,Prevent RFQs,RFQs ይከላከሉ
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,የሽያጭ ትዕዛዝ አድርግ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},የጊዜ ቆይታ ከ {0} እስከ {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},የጊዜ ቆይታ ከ {0} እስከ {1}
DocType: Project Task,Project Task,ፕሮጀክት ተግባር
+DocType: Loyalty Point Entry Redemption,Redeemed Points,የታረቁ ነጥቦች
,Lead Id,ቀዳሚ መታወቂያ
DocType: C-Form Invoice Detail,Grand Total,አጠቃላይ ድምር
DocType: Assessment Plan,Course,ትምህርት
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ንጥል ጨመር
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,በጀት ዓመት መጀመሪያ ቀን በጀት ዓመት መጨረሻ ቀን መብለጥ የለበትም
DocType: Issue,Resolution,ጥራት
+DocType: Employee,Personal Bio,የግል ህይወት ታሪክ
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,የአባልነት መታወቂያ
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},ደርሷል: {0}
@@ -919,7 +926,6 @@
DocType: Supplier Scorecard,Per Year,በዓመት
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,በእያንዳንዱ DOB ውስጥ በዚህ ፕሮግራም ውስጥ ለመግባት ብቁ አይደሉም
DocType: Sales Invoice,Sales Taxes and Charges,የሽያጭ ግብሮች እና ክፍያዎች
-DocType: Employee,Organization Profile,ድርጅት መገለጫ
DocType: Vital Signs,Height (In Meter),ቁመት (በሜትር)
DocType: Student,Sibling Details,እህትህ ዝርዝሮች
DocType: Vehicle Service,Vehicle Service,የተሽከርካሪ አገልግሎት
@@ -943,7 +949,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ጋር በተያያዘ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,አስተዳዳሪ
DocType: Payment Entry,Payment From / To,/ ከ ወደ ክፍያ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,እና 'የቡድን በ' 'ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም
DocType: Sales Person,Sales Person Targets,የሽያጭ ሰው ዒላማዎች
@@ -955,8 +961,8 @@
DocType: Student Batch Name,Batch Name,ባች ስም
DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር
,Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet ተፈጥሯል:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet ተፈጥሯል:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ይመዝገቡ
DocType: GST Settings,GST Settings,GST ቅንብሮች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0}
@@ -969,6 +975,7 @@
DocType: Request for Quotation,For individual supplier,ግለሰብ አቅራቢ ለ
DocType: BOM Operation,Base Hour Rate(Company Currency),የመሠረት ሰዓት ተመን (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,ደርሷል መጠን
+DocType: Loyalty Point Entry Redemption,Redemption Date,የመቤዠት ቀን
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,የቤተ ሙከራ ሙከራዎች
DocType: Quotation Item,Item Balance,ንጥል ቀሪ
DocType: Sales Invoice,Packing List,የጭነቱ ዝርዝር
@@ -1005,7 +1012,8 @@
DocType: Salary Structure Assignment,Base,መሠረት
DocType: Timesheet,Total Billed Hours,ጠቅላላ የሚከፈል ሰዓቶች
DocType: Travel Itinerary,Travel To,ወደ ተጓዙ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,መጠን ጠፍቷል ይጻፉ
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,አይደለም
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,መጠን ጠፍቷል ይጻፉ
DocType: Leave Block List Allow,Allow User,ተጠቃሚ ፍቀድ
DocType: Journal Entry,Bill No,ቢል ምንም
DocType: Company,Gain/Loss Account on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት መለያ
@@ -1032,10 +1040,11 @@
DocType: Vehicle,Odometer Value (Last),ቆጣሪው ዋጋ (የመጨረሻ)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,የአቅራቢዎች የውጤት መለኪያ መስፈርት ደንቦች.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,ማርኬቲንግ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው
+DocType: Sales Invoice,Redeem Loyalty Points,የታማኝነት ውጤቶች ያስመልሱ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው
DocType: Request for Quotation,Get Suppliers,አቅራቢዎችን ያግኙ
DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ የአክሲዮን
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,ቅድመ-የቀጣሪ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል
DocType: Account,Expenses Included In Valuation,ወጪዎች ግምቱ ውስጥ ተካቷል
@@ -1045,8 +1054,11 @@
DocType: Land Unit,Longitude,ኬንትሮስ
,Absent Student Report,ብርቅ የተማሪ ሪፖርት
DocType: Crop,Crop Spacing UOM,UOM ከርክም አሰርጥ
+DocType: Loyalty Program,Single Tier Program,የነጠላ ደረጃ ፕሮግራም
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,የ "Cash Flow Mapper" ሰነዶች ካለህ ብቻ ምረጥ
DocType: Email Digest,Next email will be sent on:,ቀጣይ ኢሜይል ላይ ይላካል:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",ንጥል ተከትሎ ንጥል {ንጥሎች} {verb} እንደ {message} ንጥል ናቸው. \ እንደ {message} ንጥል ከንጥል ዋናው ላይ ሊያነቋቸው ይችላሉ
DocType: Supplier Scorecard,Per Week,በሳምንት
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,ንጥል ተለዋጮች አለው.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ጠቅላላ ተማሪ
@@ -1081,17 +1093,19 @@
,Reserved,የተያዘ
DocType: Driver,License Details,የፍቃድ ዝርዝሮች
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,ከአክሲዮን ባለቤት መስክ ባዶ መሆን አይችልም
+DocType: Leave Allocation,Allocation,ምደባ
DocType: Purchase Order,Supply Raw Materials,አቅርቦት ጥሬ እቃዎች
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,የአሁኑ ንብረቶች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ "Training Feedback" እና "New" ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ.
DocType: Mode of Payment Account,Default Account,ነባሪ መለያ
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ከአንድ በላይ ስብስብ ደንቦች እባክዎ ከአንድ በላይ ደረጃ የቴክስት ፕሮግራም ይምረጡ.
DocType: Payment Entry,Received Amount (Company Currency),ተቀብሏል መጠን (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ዕድል አመራር የተሰራ ከሆነ ግንባር መዘጋጀት አለበት
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ክፍያ ተሰርዟል. ለተጨማሪ ዝርዝሮች እባክዎ የ GoCardless መለያዎን ይመልከቱ
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ሳምንታዊ ጠፍቷል ቀን ይምረጡ
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,ሳምንታዊ ጠፍቷል ቀን ይምረጡ
DocType: Patient,O Negative,ኦ አሉታዊ
DocType: Work Order Operation,Planned End Time,የታቀደ መጨረሻ ሰዓት
,Sales Person Target Variance Item Group-Wise,የሽያጭ ሰው ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ
@@ -1100,7 +1114,7 @@
DocType: Delivery Note,Customer's Purchase Order No,ደንበኛ የግዢ ትዕዛዝ ምንም
DocType: Clinical Procedure,Consume Stock,ክምችት ተጠቀም
DocType: Budget,Budget Against,በጀት ላይ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ለተሰጠው መስፈርት ምንም ሰራተኛ የለም. የደመወዝ ወረቀት አስቀድመው አልተፈጠሩም.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ለተሰጠው መስፈርት ምንም ሰራተኛ የለም. የደመወዝ ወረቀት አስቀድመው አልተፈጠሩም.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ራስ-ቁሳዊ ጥያቄዎች የመነጩ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ጠፍቷል
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,አንተ አምድ 'ጆርናል የሚመዘገብ ላይ »ውስጥ የአሁኑ ቫውቸር ሊገባ አይችልም
@@ -1109,7 +1123,7 @@
DocType: Soil Texture,Sand,አሸዋ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ኃይል
DocType: Opportunity,Opportunity From,ከ አጋጣሚ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,እባክህ ሰንጠረዥ ምረጥ
DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር
DocType: Special Test Items,Particulars,ዝርዝሮች
@@ -1124,7 +1138,7 @@
DocType: Asset,Maintenance,ጥገና
DocType: Subscriber,Subscriber,ደንበኛ
DocType: Item Attribute Value,Item Attribute Value,ንጥል ዋጋ የአይነት
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,እባክዎ የፕሮጀክት ሁኔታዎን ያዘምኑ
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,እባክዎ የፕሮጀክት ሁኔታዎን ያዘምኑ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት.
DocType: Item,Maximum sample quantity that can be retained,ሊቆይ የሚችል ከፍተኛ የናሙና መጠን
DocType: Project Update,How is the Project Progressing Right Now?,አሁን የፕሮጀክቱ ሂደት እንዴት ነው?
@@ -1195,7 +1209,7 @@
DocType: Item,Items with higher weightage will be shown higher,ከፍተኛ weightage ጋር ንጥሎች ከፍተኛ ይታያል
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,የላብራቶሪ ሙከራዎች እና ወሳኝ ምልክቶች
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ባንክ ማስታረቅ ዝርዝር
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,የረድፍ # {0}: የንብረት {1} መቅረብ አለበት
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,የረድፍ # {0}: የንብረት {1} መቅረብ አለበት
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,ምንም ሰራተኛ አልተገኘም
DocType: Item,If subcontracted to a vendor,አንድ አቅራቢው subcontracted ከሆነ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,የተማሪ ቡድን አስቀድሞ የዘመነ ነው.
@@ -1205,7 +1219,7 @@
DocType: Training Event,Event Status,የክስተት ሁኔታ
DocType: Volunteer,Availability Timeslot,የመገኘት ጊዜ ሎጥ
,Support Analytics,የድጋፍ ትንታኔ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","ማንኛውም ዓይነት ጥያቄ ካልዎት, ወደ እኛ ለማግኘት እባክዎ."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","ማንኛውም ዓይነት ጥያቄ ካልዎት, ወደ እኛ ለማግኘት እባክዎ."
DocType: Cash Flow Mapper,Cash Flow Mapper,የገንዘብ ፍሰት ማመልከቻ
DocType: Item,Website Warehouse,የድር ጣቢያ መጋዘን
DocType: Payment Reconciliation,Minimum Invoice Amount,ዝቅተኛው የደረሰኝ የገንዘብ መጠን
@@ -1213,17 +1227,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),የፊደል ራስዎን ይስቀሉ (900 ፒክስል በ 100 ፒክስል በድር ተስማሚ ያድርጉ)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ንጥል ረድፍ {idx}: {doctype} {DOCNAME} ከላይ ውስጥ የለም '{doctype} »ሰንጠረዥ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ምንም ተግባራት
DocType: Item Variant Settings,Copy Fields to Variant,መስኮችን ወደ ስሪቶች ገልብጥ
DocType: Asset,Opening Accumulated Depreciation,ክምችት መቀነስ በመክፈት ላይ
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ነጥብ 5 ያነሰ ወይም እኩል መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ነጥብ 5 ያነሰ ወይም እኩል መሆን አለበት
DocType: Program Enrollment Tool,Program Enrollment Tool,ፕሮግራም ምዝገባ መሣሪያ
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,ሲ-ቅጽ መዝገቦች
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ክፍሎቹ ቀድሞውኑ ናቸው
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,የደንበኛ እና አቅራቢው
DocType: Email Digest,Email Digest Settings,የኢሜይል ጥንቅር ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,የእርስዎን ንግድ እናመሰግናለን!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,የእርስዎን ንግድ እናመሰግናለን!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ደንበኞች ድጋፍ ጥያቄዎች.
DocType: Employee Property History,Employee Property History,የሰራተኛ ንብረት ታሪክ
DocType: Setup Progress Action,Action Doctype,የድርጊት አይነት
@@ -1235,11 +1249,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,የማዋቀሪያ ተቋም
DocType: Program Enrollment,Vehicle/Bus Number,ተሽከርካሪ / የአውቶቡስ ቁጥር
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,የኮርስ ፕሮግራም
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",በመጨረሻው የደመወዝ ክፍያ ሠንጠረዥ ውስጥ ያልተሰጠ የግብር ነጻ መሆን ማረጋገጫ እና የጥቅም ተከፋይ ጥቅማጥቅሞች
DocType: Request for Quotation Supplier,Quote Status,የኹናቴ ሁኔታ
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,የማጠናቀቂያ ሁኔታ
DocType: Daily Work Summary Group,Select Users,ተጠቃሚዎችን ይምረጡ
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,የሆቴል ዋጋ መጨመር ንጥል
+DocType: Loyalty Program Collection,Tier Name,የደረጃ ስም
DocType: HR Settings,Enter retirement age in years,ዓመታት ውስጥ ጡረታ ዕድሜ ያስገቡ
DocType: Crop,Target Warehouse,ዒላማ መጋዘን
DocType: Payroll Employee Detail,Payroll Employee Detail,የደመወዝ ተቀጣሪ ዝርዝር
@@ -1284,8 +1301,8 @@
DocType: SMS Log,Requested Numbers,ተጠይቋል ዘኍልቍ
DocType: Volunteer,Evening,ምሽት
DocType: Customer,Bypass credit limit check at Sales Order,በሽያጭ ትዕዛዝ ላይ የብድር መጠን ወሰን ያለፈበት ይመልከቱ
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",ማንቃት ወደ ግዢ ሳጥን ጨመር የነቃ ነው እንደ 'ወደ ግዢ ሳጥን ጨመር ተጠቀም' እና ወደ ግዢ ሳጥን ጨመር ቢያንስ አንድ የግብር ሕግ ሊኖር ይገባል
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",የክፍያ Entry {0} ትዕዛዝ በዚህ መጠየቂያ ውስጥ አስቀድሞ እንደ አፈረሰ ያለበት ከሆነ {1} ፈትሽ ላይ የተያያዘ ነው.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",ማንቃት ወደ ግዢ ሳጥን ጨመር የነቃ ነው እንደ 'ወደ ግዢ ሳጥን ጨመር ተጠቀም' እና ወደ ግዢ ሳጥን ጨመር ቢያንስ አንድ የግብር ሕግ ሊኖር ይገባል
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",የክፍያ Entry {0} ትዕዛዝ በዚህ መጠየቂያ ውስጥ አስቀድሞ እንደ አፈረሰ ያለበት ከሆነ {1} ፈትሽ ላይ የተያያዘ ነው.
DocType: Sales Invoice Item,Stock Details,የክምችት ዝርዝሮች
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,የፕሮጀክት ዋጋ
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ነጥብ-መካከል-ሽያጭ
@@ -1327,7 +1344,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ጠቅላላ ዜሮ መጠይቁን አጣራ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1}
DocType: Work Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,የሽያጭ አጋሮች እና ግዛት
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
@@ -1356,6 +1373,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,የሽያጭ ዋጋ ዝርዝር
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",ምልክት ከተደረገ ደንበኛው ታካሚን ይመርጣል. የታካሚ ደረሰኞች በዚህ ደንበኛ ላይ ይወጣሉ. ታካሚን በመፍጠር ላይ እያለ ነባር ደንበኛ መምረጥም ይችላሉ.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,ደንበኛው በማንኛውም የታማኝነት ፕሮግራም ውስጥ አልተመዘገበም
DocType: Bank Reconciliation,Account Currency,መለያ ምንዛሬ
DocType: Lab Test,Sample ID,የናሙና መታወቂያ
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,ኩባንያ ውስጥ ዙር ጠፍቷል መለያ መጥቀስ እባክዎ
@@ -1388,14 +1406,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,የግዢ ደረሰኝ
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ከአንድ የስራ ትዕዛዝ በላይ ብዙ ቁሳቁሶችን ይፍቀዱ
DocType: GL Entry,Voucher Detail No,የቫውቸር ዝርዝር የለም
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ
DocType: Stock Entry,Total Outgoing Value,ጠቅላላ የወጪ ዋጋ
DocType: Physician,Appointments,ቀጠሮዎች
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,ቀን እና መዝጊያ ቀን በመክፈት ተመሳሳይ በጀት ዓመት ውስጥ መሆን አለበት
DocType: Lead,Request for Information,መረጃ ጥያቄ
,LeaderBoard,የመሪዎች ሰሌዳ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),ከዕንዳኔ ጋር (የኩባንያው የገንዘብ ምንዛሬ) ደረጃ ይስጡ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች
DocType: Payment Request,Paid,የሚከፈልበት
DocType: Program Fee,Program Fee,ፕሮግራም ክፍያ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1422,7 +1440,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,የተማሪ የትምህርት ክትትል መሣሪያ
DocType: Restaurant Menu,Price List (Auto created),የዋጋ ዝርዝር (በራስ የተፈጠረ)
DocType: Cheque Print Template,Date Settings,ቀን ቅንብሮች
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,ልዩነት
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ልዩነት
DocType: Employee Promotion,Employee Promotion Detail,የሰራተኛ ማስተዋወቂያ ዝርዝር
,Company Name,የድርጅት ስም
DocType: SMS Center,Total Message(s),ጠቅላላ መልዕክት (ዎች)
@@ -1478,7 +1496,7 @@
DocType: Lead,Next Contact Date,ቀጣይ የእውቂያ ቀን
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ብዛት በመክፈት ላይ
DocType: Healthcare Settings,Appointment Reminder,የቀጠሮ ማስታወሻ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
DocType: Program Enrollment Tool Student,Student Batch Name,የተማሪ የቡድን ስም
DocType: Consultation,Doctor,ዶክተር
DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም
@@ -1488,10 +1506,10 @@
DocType: Budget,Applicable on Material Request,በወሳኝ ጥያቄ ላይ ተፈጻሚነት ይኖረዋል
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,የክምችት አማራጮች
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,በመጨረሻ ግዢ ዝርዝሮች በግዢ ትዕዛዝ ማምጣት ያሰናክሉ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,ወደ ጋሪ የተጨመሩ ንጥሎች የሉም
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,ወደ ጋሪ የተጨመሩ ንጥሎች የሉም
DocType: Journal Entry Account,Expense Claim,የወጪ የይገባኛል ጥያቄ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},ለ ብዛት {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},ለ ብዛት {0}
DocType: Leave Application,Leave Application,አይተውህም ማመልከቻ
DocType: Patient,Patient Relation,የታካሚ ግንኙነት
DocType: Item,Hub Category to Publish,Hub ምድብ ወደ ህትመት
@@ -1518,7 +1536,7 @@
DocType: Training Event,Self-Study,በራስ ጥናት ማድረግ
DocType: POS Closing Voucher,Period End Date,የጊዜ ማብቂያ ቀን
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,የአፈር ማቀናበሪያዎች እስከ 100 ድረስ አይጨምሩም
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,የዋጋ ቅናሽ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,የዋጋ ቅናሽ
DocType: Membership,Membership,አባልነት
DocType: Asset,Total Number of Depreciations,Depreciations አጠቃላይ ብዛት
DocType: Sales Invoice Item,Rate With Margin,ኅዳግ ጋር ፍጥነት
@@ -1528,9 +1546,10 @@
DocType: Agriculture Task,Urgent,አስቸኳይ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ተለዋዋጭ መለየት አልተቻለም:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,እባክዎ ከፓፖፓድ ለማርትዕ መስክ ይምረጡ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,እባክዎ ከፓፖፓድ ለማርትዕ መስክ ይምረጡ
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,የክምች ሌደር አስከብር ቋሚ የንብረት ንጥል ሊሆን አይችልም.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ወደ ዴስክቶፕ ሂድ እና ERPNext መጠቀም ጀምር
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,ቀሪ ክፍያ ይቀጥላል
DocType: Item,Manufacturer,ባለፉብሪካ
DocType: Landed Cost Item,Purchase Receipt Item,የግዢ ደረሰኝ ንጥል
DocType: Leave Allocation,Total Leaves Encashed,አጠቃላይ ቅጠሎች ተቀላቅለዋል
@@ -1543,6 +1562,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,የሽያጭ ትዕዛዝ / ያለቀለት ዕቃዎች መጋዘን ውስጥ የተያዘ መጋዘን
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ሽያጭ መጠን
DocType: Repayment Schedule,Interest Amount,የወለድ መጠን
+DocType: Sales Invoice,Loyalty Amount,የታማኝነት መጠን
DocType: Employee Transfer,Employee Transfer Detail,የሰራተኛ ዝውውር ዝርዝር
DocType: Serial No,Creation Document No,ፍጥረት ሰነድ የለም
DocType: Share Transfer,Issue,ርዕሰ ጉዳይ
@@ -1552,7 +1572,7 @@
DocType: Purchase Invoice,Returns,ይመልሳል
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP መጋዘን
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},ተከታታይ አይ {0} እስከሁለት ጥገና ኮንትራት ስር ነው {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,ምልመላ
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,ምልመላ
DocType: Lead,Organization Name,የድርጅት ስም
DocType: Support Settings,Show Latest Forum Posts,የቅርብ ጊዜ መድረክ ልጥፎችን አሳይ
DocType: Additional Salary,ASC-,ASC-
@@ -1565,17 +1585,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,የሽያጭ ወጪዎች
DocType: Consultation,Diagnosis,ምርመራ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,መደበኛ ሊገዙ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
DocType: Attendance Request,Explanation,ማብራርያ
DocType: GL Entry,Against,ላይ
DocType: Item Default,Sales Defaults,የሽያጭ ነባሪዎች
DocType: Sales Order Item,Work Order Qty,የሥራ ትዕዛዝ ብዛት
DocType: Item Default,Default Selling Cost Center,ነባሪ ሽያጭ ወጪ ማዕከል
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,ዲስክ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,ዲስክ
DocType: Buying Settings,Material Transferred for Subcontract,ለንዐስ ኮንትራቱ የተሸጋገሩ ቁሳቁሶች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,አካባቢያዊ መለያ ቁጥር
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,አካባቢያዊ መለያ ቁጥር
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},በብድር ውስጥ የወለድ ገቢን ይምረጡ {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},በብድር ውስጥ የወለድ ገቢን ይምረጡ {0}
DocType: Opportunity,Contact Info,የመገኛ አድራሻ
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,የክምችት ግቤቶችን ማድረግ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,በአስተዳዳሪ ሁኔታ ወደ ሠራተኛ ማስተዋወቅ አይቻልም
@@ -1583,7 +1602,6 @@
DocType: Item Default,Default Supplier,ነባሪ አቅራቢ
DocType: Loan,Repayment Schedule,ብድር መክፈል ፕሮግራም
DocType: Shipping Rule Condition,Shipping Rule Condition,የመርከብ አገዛዝ ሁኔታ
-DocType: Holiday List,Get Weekly Off Dates,ሳምንታዊ ጠፍቷል ቀኖች ያግኙ
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,የማብቂያ ቀን ከመጀመሪያ ቀን ያነሰ መሆን አይችልም
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም
DocType: Company,Date of Commencement,የመጀመርያው ቀን
@@ -1605,7 +1623,7 @@
DocType: Asset Movement,From Employee,የሰራተኛ ከ
DocType: Driver,Cellphone Number,የሞባይል ስልክ ቁጥር
DocType: Project,Monitor Progress,የክትትል ሂደት
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው
DocType: Journal Entry,Make Difference Entry,ለችግሮችህ Entry አድርግ
DocType: Supplier Quotation,Auto Repeat Section,ራስ-ሰር ይድገሙ
DocType: Upload Attendance,Attendance From Date,ቀን ጀምሮ በስብሰባው
@@ -1636,7 +1654,7 @@
,Ordered Items To Be Billed,የዕቃው ንጥሎች እንዲከፍሉ ለማድረግ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ክልል ያነሰ መሆን አለበት ከ ይልቅ ወደ ክልል
DocType: Global Defaults,Global Defaults,ዓለም አቀፍ ነባሪዎች
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,ፕሮጀክት ትብብር ማስታወቂያ
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,ፕሮጀክት ትብብር ማስታወቂያ
DocType: Salary Slip,Deductions,ቅናሽ
DocType: Leave Allocation,LAL/,ሱንደር /
DocType: Setup Progress Action,Action Name,የእርምጃ ስም
@@ -1645,7 +1663,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,የአሁኑ መጠየቂያ ያለው ጊዜ የመጀመሪያ ቀን
DocType: Salary Slip,Leave Without Pay,Pay ያለ ውጣ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,የአቅም ዕቅድ ስህተት
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,የአቅም ዕቅድ ስህተት
,Trial Balance for Party,ፓርቲው በችሎት ባላንስ
DocType: Lead,Consultant,አማካሪ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,የወላጆች መምህራን መሰብሰቢያ ስብሰባ
@@ -1678,6 +1696,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,ንጥል ኮድ መለያ ቁጥር ሊቀየር አይችልም
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ልወጣ መንስኤ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,ባች ቁጥር ለማግኘት ንጥል ኮድ ያስገቡ
+DocType: Loyalty Point Entry,Loyalty Point Entry,የታማኝነት ነጥብ መግቢያ
DocType: Stock Settings,Default Item Group,ነባሪ ንጥል ቡድን
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,መረጃ ስጥ.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,አቅራቢው ጎታ.
@@ -1688,20 +1707,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል
DocType: Fee Validity,Valid Till,ልክ ነጠ
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ጠቅላላ የወላጆች መምህራን ስብሰባ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል"
DocType: Lead,Lead,አመራር
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,የኮርስ መግቢያ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,የክምችት Entry {0} ተፈጥሯል
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,ለማስመለስ በቂ የታማኝነት ነጥቦች የሉዎትም
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ለተመረጠው ደንበኛ የደንበኞች ቡድን መቀየር አይፈቀድም.
,Purchase Order Items To Be Billed,የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,የተገመተው የመድረሻ ጊዜዎችን በማዘመን ላይ.
DocType: Program Enrollment Tool,Enrollment Details,የመመዝገቢያ ዝርዝሮች
DocType: Purchase Invoice Item,Net Rate,የተጣራ ተመን
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,እባክዎ ደንበኛ ይምረጡ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,እባክዎ ደንበኛ ይምረጡ
DocType: Purchase Invoice Item,Purchase Invoice Item,የደረሰኝ ንጥል ይግዙ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,የክምችት የሒሳብ መዝገብ ግቤቶች እና GL ግቤቶችን ለተመረጠው የግዢ ደረሰኞች ለ ዳግም ከተለጠፈ ነው
DocType: Student Report Generation Tool,Assessment Terms,የግምገማ ውል
@@ -1726,8 +1746,8 @@
DocType: Maintenance Team Member,Maintenance Role,የጥገና ሚና
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1}
,Trial Balance,በችሎት ሒሳብ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0}
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,ሰራተኞች በማቀናበር ላይ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0}
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ሰራተኞች በማቀናበር ላይ
DocType: Sales Order,SO-,ነቅሸ
DocType: Hotel Room Reservation,Hotel Reservation User,የሆቴል መያዣ ተጠቃሚ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ
@@ -1792,7 +1812,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,መለያዎች ተከፋይ ማጠቃለያ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0}
DocType: Journal Entry,Get Outstanding Invoices,ያልተከፈሉ ደረሰኞች ያግኙ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው
DocType: Supplier Scorecard,Warn for new Request for Quotations,ለማብራሪያዎች አዲስ ጥያቄ አስጠንቅቅ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,የሙከራ ምርመራዎች ትዕዛዝ
@@ -1824,7 +1844,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,የእዳ ደረሰኝ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,የሚወጣው ብዛት
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,አመሳስል መምህር ውሂብ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,አመሳስል መምህር ውሂብ
DocType: Asset Repair,Repair Cost,የጥገና ወጪ
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ለመግባት ተስኗል
@@ -1841,7 +1861,7 @@
DocType: Payment Entry,Write Off Difference Amount,ለችግሮችህ መጠን ጠፍቷል ይጻፉ
DocType: Volunteer,Volunteer Name,የበጎ ፈቃደኝነት ስም
DocType: Leave Period,Carry Forward Leaves,ወደ ፊት አስተላልፍ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent",{0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent",{0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},በተሰጠው ቀን {0} ላይ ለተቀጠረ ተቀጣሪ {0} የተመደበ ደመወዝ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},የመላኪያ ደንቡ ለአገር አይተገበርም {0}
DocType: Item,Foreign Trade Details,የውጭ ንግድ ዝርዝሮች
@@ -1852,8 +1872,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,እባክዎን ሐኪም እና ቀናትን ይምረጡ
DocType: Student Group Student,Group Roll Number,የቡድን ጥቅል ቁጥር
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,ሁሉ ተግባር ክብደት ጠቅላላ 1. መሰረት በሁሉም የፕሮጀክቱ ተግባራት ክብደት ለማስተካከል እባክዎ መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,ሁሉ ተግባር ክብደት ጠቅላላ 1. መሰረት በሁሉም የፕሮጀክቱ ተግባራት ክብደት ለማስተካከል እባክዎ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,የካፒታል ዕቃዎች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. '"
@@ -1862,6 +1882,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት
DocType: Subscription Plan,Billing Interval Count,የማስከፈያ የጊዜ ክፍተት ቆጠራ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,እሴት ይጎድላል
+DocType: Employee,Department and Grade,መምሪያ እና ደረጃ
DocType: Sales Invoice Item,Edit Description,አርትዕ መግለጫ
DocType: Antibiotic,Antibiotic,አንቲባዮቲክ
,Team Updates,ቡድን ዝማኔዎች
@@ -1984,8 +2005,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,ሁሉንም ስያሜዎች እየታሰቡ ከሆነ ባዶውን ይተው
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},ከፍተኛ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},ከፍተኛ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ከ DATETIME
DocType: Shopify Settings,For Company,ኩባንያ ለ
apps/erpnext/erpnext/config/support.py +17,Communication log.,ኮሙኒኬሽን መዝገብ.
@@ -2006,11 +2027,14 @@
,Purchase Invoice Trends,የደረሰኝ በመታየት ላይ ይግዙ
DocType: Employee,Better Prospects,የተሻለ ተስፋ
DocType: Travel Itinerary,Gluten Free,ከግሉተን ነጻ
+DocType: Loyalty Program Collection,Minimum Total Spent,ዝቅተኛ ድምር
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","የረድፍ # {0}: የ ስብስብ {1} ብቻ {2} ብዛት አለው. የሚገኙ {3} ብዛት ያለው ሌላ ስብስብ ለመምረጥ ወይም በርካታ ቡድኖች ከ / ጉዳይ ለማድረስ, በርካታ ረድፎች ወደ ረድፍ ተከፋፍለው እባክዎ"
+DocType: Loyalty Program,Expiry Duration (in days),የማለፊያ ጊዜ ቆይታ (በቀናት)
DocType: Vehicle,License Plate,ታርጋ ቁጥር
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,አዲስ ዲፓርትመንት
+DocType: Compensatory Leave Request,Worked On Holiday,በእረፍት ሰርተዋል
DocType: Appraisal,Goals,ግቦች
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,POS የመረጥን ፕሮፋይል
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,POS የመረጥን ፕሮፋይል
DocType: Warranty Claim,Warranty / AMC Status,የዋስትና / AMC ሁኔታ
,Accounts Browser,መለያዎች አሳሽ
DocType: Payment Entry Reference,Payment Entry Reference,የክፍያ Entry ማጣቀሻ
@@ -2027,7 +2051,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",እንደ ሕብረቁምፊ ንጥል ከጌታው አልተሰበሰበም እና በዚህ መስክ ውስጥ የተከማቸ ግብር ዝርዝር ሰንጠረዥ. ግብር እና ክፍያዎች ጥቅም ላይ
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም.
DocType: Leave Type,Max Leaves Allowed,ከፍተኛዎቹ ቅጠሎች የተፈቀዱ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","መለያ የታሰሩ ከሆነ, ግቤቶች የተገደቡ ተጠቃሚዎች ይፈቀዳል."
DocType: Email Digest,Bank Balance,ባንክ ሒሳብ
@@ -2050,6 +2074,7 @@
DocType: Shipping Rule,Shipping Account,መላኪያ መለያ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: መለያ {2} ንቁ አይደለም
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,የሽያጭ ትዕዛዞች የእርስዎን ሥራ ዕቅድ ለመርዳት ላይ-ጊዜ ለማቅረብ አድርግ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,የባንክ የገንዘብ ልውውጥ ግቤቶች
DocType: Quality Inspection,Readings,ንባብ
DocType: Stock Entry,Total Additional Costs,ጠቅላላ ተጨማሪ ወጪዎች
@@ -2059,6 +2084,7 @@
DocType: Asset,Asset Name,የንብረት ስም
DocType: Project,Task Weight,ተግባር ክብደት
DocType: Shipping Rule Condition,To Value,እሴት ወደ
+DocType: Loyalty Program,Loyalty Program Type,የታማኝነት ፕሮግራም አይነት
DocType: Asset Movement,Stock Manager,የክምችት አስተዳዳሪ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,በረድፍ {0} ላይ ያለው የክፍያ ጊዜ ምናልባት የተባዛ ሊሆን ይችላል.
@@ -2091,6 +2117,7 @@
DocType: Asset Movement,Source Location,ምንጭ አካባቢ
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,ተቋም ስም
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,ብድር መክፈል መጠን ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,በጠቅላላ ወጪዎች ላይ ተመስርቶ በርካታ ደረጃዎች ስብስብ ሊኖር ይችላል. ነገር ግን የመቤዠት ልወጣው ሁነታ ለሁሉም ደረጃ ተመሳሳይ ይሆናል.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,ንጥል አይነቶች
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,አገልግሎቶች
DocType: HR Settings,Email Salary Slip to Employee,የተቀጣሪ ወደ የኢሜይል የቀጣሪ
@@ -2122,9 +2149,10 @@
DocType: Pricing Rule,For Price List,የዋጋ ዝርዝር ለ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,አስፈፃሚ ፍለጋ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,ነባሪዎችን በማቀናበር ላይ
+DocType: Loyalty Program,Auto Opt In (For all customers),ራስ-አክል መርሃግብር (ለሁሉም ደንበኞች)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,እርሳሶች ፍጠር
DocType: Maintenance Schedule,Schedules,መርሐግብሮች
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS የመሸጫ ቦታን ለመጠቀም POS የመጠየቅ ግዴታ አለበት
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS የመሸጫ ቦታን ለመጠቀም POS የመጠየቅ ግዴታ አለበት
DocType: Purchase Invoice Item,Net Amount,የተጣራ መጠን
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ገብቷል አልተደረገም"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM ዝርዝር የለም
@@ -2151,7 +2179,8 @@
DocType: Loan,Monthly Repayment Amount,ወርሃዊ የሚያየን መጠን
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ክፍያ መጠየቂያዎች መክፈቻ
DocType: Contract,Contract Details,የውል ዝርዝሮች
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ
+DocType: Employee,Leave Details,ዝርዝሮችን ይተው
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ
DocType: UOM,UOM Name,UOM ስም
DocType: GST HSN Code,HSN Code,HSN ኮድ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,አስተዋጽዖ መጠን
@@ -2172,7 +2201,7 @@
DocType: Sales Invoice Item,Brand Name,የምርት ስም
DocType: Purchase Receipt,Transporter Details,አጓጓዥ ዝርዝሮች
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},ተጠቃሚ {0} አስቀድሞም ለሐኪም ተመድቦለታል {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ሳጥን
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,በተቻለ አቅራቢ
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2241,18 +2270,17 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,አስቀድሞ X ቀኖች ለ ቀዶ ዕቅድ ይሞክሩ.
DocType: HR Settings,Stop Birthday Reminders,አቁም የልደት ቀን አስታዋሾች
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0}
DocType: SMS Center,Receiver List,ተቀባይ ዝርዝር
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,የፍለጋ ንጥል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,የፍለጋ ንጥል
DocType: Payment Schedule,Payment Amount,የክፍያ መጠን
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,የግማሽ ቀን ቀን ከሥራ ቀን እና የስራ መጨረሻ ቀን መሃል መካከል መሆን አለበት
DocType: Patient Appointment,Referring Physician,ሐኪሙን በመጥቀስ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ፍጆታ መጠን
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
DocType: Assessment Plan,Grading Scale,አሰጣጥ በስምምነት
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,ቀድሞውኑ ተጠናቋል
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,ቀድሞውኑ ተጠናቋል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,የእጅ ውስጥ የአክሲዮን
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",እባክዎ የተቀሩትን ጥቅሞች {0} ወደ መተግበሪያው እንደ \ pro-rata ክፍሎች ያክሉት
@@ -2260,7 +2288,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},የክፍያ መጠየቂያ አስቀድሞ አለ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,የተሰጠው ንጥሎች መካከል ወጪ
DocType: Physician,Hospital,ሆስፒታል
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0}
DocType: Travel Request Costing,Funded Amount,የተመዘገበ መጠን
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),የእድሜ (ቀኖች)
@@ -2318,7 +2346,7 @@
DocType: Journal Entry,Entry Type,ግቤት አይነት
,Customer Credit Balance,የደንበኛ የሥዕል ቀሪ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ተከፋይ መለያዎች ውስጥ የተጣራ ለውጥ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ቅናሽ »ያስፈልጋል የደንበኛ
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,የዋጋ
@@ -2348,13 +2376,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ውጣ እና ክትትል
DocType: Asset,Comprehensive Insurance,የተሟላ ዋስትና
DocType: Maintenance Visit,Partially Completed,በከፊል የተጠናቀቁ
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},የታማኝነት ነጥብ: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,መጠነኛ የችኮላ
DocType: Leave Type,Include holidays within leaves as leaves,ቅጠሎች እንደ ቅጠል ውስጥ በዓላት አካትት
+DocType: Loyalty Program,Redemption,ድነት
DocType: Sales Invoice,Packed Items,የታሸጉ ንጥሎች
DocType: Contract,Contract Period,የኮንትራት ጊዜ
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,መለያ ቁጥር ላይ የዋስትና የይገባኛል ጥያቄ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','ጠቅላላ'
DocType: Employee,Permanent Address,ቀዋሚ አድራሻ
+DocType: Loyalty Program,Collection Tier,የስብስብ ደረጃ
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,ከቀን ቀን ከሰራተኞች መቀላቀል ቀን ያነሰ ሊሆን አይችልም
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",ታላቅ ድምር ከ \ {0} {1} የበለጠ ሊሆን አይችልም ላይ የሚከፈልበት አስቀድሞ {2}
@@ -2364,6 +2395,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ንጥል ኮድ ይምረጡ
DocType: Student Sibling,Studying in Same Institute,ተመሳሳይ ተቋም ውስጥ በማጥናት
DocType: Leave Type,Earned Leave,የወጡ ጥፋቶች
+DocType: Employee,Salary Details,የደመወዝ ዝርዝሮች
DocType: Territory,Territory Manager,ግዛት አስተዳዳሪ
DocType: Packed Item,To Warehouse (Optional),መጋዘን ወደ (አማራጭ)
DocType: GST Settings,GST Accounts,GST መለያዎች
@@ -2403,10 +2435,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,የግብር የፈጠረብኝን
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,ዝርዝሮችን በመቀላቀል ላይ
DocType: Member,Non Profit Member,ለትርፍ ያልተቋቋመ አባል
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: የወጪ ማዕከል 'ትርፍ እና ኪሳራ' መለያ ያስፈልጋል {2}. ካምፓኒው ነባሪ ዋጋ ማዕከል ያዘጋጁ.
DocType: Payment Schedule,Payment Term,የክፍያ ጊዜ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,አንድ የደንበኛ ቡድን በተመሳሳይ ስም አለ ያለውን የደንበኛ ስም መቀየር ወይም የደንበኛ ቡድን ዳግም መሰየም እባክዎ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,አንድ የደንበኛ ቡድን በተመሳሳይ ስም አለ ያለውን የደንበኛ ስም መቀየር ወይም የደንበኛ ቡድን ዳግም መሰየም እባክዎ
DocType: Land Unit,Area,አካባቢ
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,አዲስ እውቂያ
DocType: Territory,Parent Territory,የወላጅ ግዛት
@@ -2417,6 +2450,7 @@
DocType: Homepage,Products,ምርቶች
DocType: Announcement,Instructor,አሠልታኝ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),ንጥል ይምረጡ (አስገዳጅ ያልሆነ)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,የታማኝነት መርሃግብር ለተመረጠው ኩባንያ ዋጋ የለውም
DocType: Fee Schedule Student Group,Fee Schedule Student Group,የክፍያ እቅድ የተማሪ ሰዯም
DocType: Student,AB+,ኤቢ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ይህ ንጥል ተለዋጮች ያለው ከሆነ, ከዚያም የሽያጭ ትዕዛዞች ወዘተ መመረጥ አይችልም"
@@ -2430,7 +2464,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ክፍት እጆችን መክፈቻ
DocType: Asset,Depreciation Method,የእርጅና ስልት
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,መሰረታዊ ተመን ውስጥ ተካትቷል ይህ ታክስ ነው?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,ጠቅላላ ዒላማ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ጠቅላላ ዒላማ
DocType: Soil Texture,Sand Composition (%),የአሸካ ቅንብር (%)
DocType: Job Applicant,Applicant for a Job,ሥራ አመልካች
DocType: Production Plan Material Request,Production Plan Material Request,የምርት ዕቅድ የቁሳዊ ጥያቄ
@@ -2461,13 +2495,12 @@
DocType: Sales Invoice Item,Customer's Item Code,ደንበኛ ንጥል ኮድ
DocType: Stock Reconciliation,Stock Reconciliation,የክምችት ማስታረቅ
DocType: Territory,Territory Name,ግዛት ስም
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,በአንድ የደንበኝነት ምዝገባ ውስጥ አንድ አይነት የክፍያ ዑደት ብቻ ሊኖርዎት ይችላል
DocType: Bank Statement Transaction Settings Item,Mapped Data,የተራፊ ውሂብ
DocType: Purchase Order Item,Warehouse and Reference,መጋዘን እና ማጣቀሻ
DocType: Payroll Period Date,Payroll Period Date,የሰዓት ክፍተት ቀን
DocType: Supplier,Statutory info and other general information about your Supplier,የእርስዎ አቅራቢው ስለ ህጋዊ መረጃ እና ሌሎች አጠቃላይ መረጃ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,ባለፉት ሳምንታዊ የደመወዝ ክፍያ ሰነዶች ላይ ያልተወራለት የግብር ክፍያ ማረጋገጫ እና የተጣራ የሕንፃ ቅናሽ ማሳደስ ይኖርብዎታል.
DocType: Item,Serial Nos and Batches,ተከታታይ ቁጥሮች እና ቡድኖች
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,የተማሪ ቡድን ጥንካሬ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,ጆርናል ላይ የሚመዘገብ {0} ማንኛውም ያላገኘውን {1} ግቤት የለውም
@@ -2478,12 +2511,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},ተከታታይ ምንም ንጥል ገባ አባዛ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,በ "ምንጭ" መሪዎችን ይከታተሉ.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,አንድ መላኪያ አገዛዝ አንድ ሁኔታ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,ያስገቡ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ያስገቡ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,የጥገና መዝገብ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),በዚህ ጥቅል የተጣራ ክብደት. (ንጥሎች ውስጥ የተጣራ ክብደት ድምር እንደ ሰር የሚሰላው)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,የ Inter Company Journal Entry ያድርጉ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,የቅናሽ ዋጋ ከ 100% በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,የቅናሽ ዋጋ ከ 100% በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","አዲስ የኮርሴል ዋጋ ቁጥር, እንደ ዋጋ ቅጅ (ዋጋ ማዕከል) ውስጥ ይካተታል"
DocType: Sales Order,To Deliver and Bill,አድርስ እና ቢል
DocType: Student Group,Instructors,መምህራን
DocType: GL Entry,Credit Amount in Account Currency,መለያ ምንዛሬ ውስጥ የብድር መጠን
@@ -2516,7 +2550,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,የሥራ ጓደኛ
DocType: Asset Movement,Asset Movement,የንብረት ንቅናቄ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,አዲስ ጨመር
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,አዲስ ጨመር
DocType: Taxable Salary Slab,From Amount,ከመጠን
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም
DocType: Leave Type,Encashment,ግጭት
@@ -2535,7 +2569,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከሁለቱም የኩባንያዎች ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),የጥቅል ይህን የመላኪያ (ብቻ ረቂቅ) አንድ ክፍል እንደሆነ ይጠቁማል
DocType: Soil Texture,Loam,ፈገግታ
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀኑ ከተለቀቀበት ቀን በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀኑ ከተለቀቀበት ቀን በፊት ሊሆን አይችልም
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,የክፍያ Entry አድርግ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ንጥል ለ ብዛት {0} ያነሰ መሆን አለበት {1}
,Sales Invoice Trends,የሽያጭ ደረሰኝ አዝማሚያዎች
@@ -2557,13 +2591,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,መድረኮችን ይጎብኙ
DocType: Student,Student Mobile Number,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
DocType: Item,Has Variants,ተለዋጮች አለው
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{0} በ {1} ከ {2} በላይ በአለው ነገር ላይ ማለፍ አይቻልም. ከመጠን በላይ-ወጪ የሚጠይቁትን, እባክዎ በማከማቻ ቅንጅቶች ውስጥ ያስቀምጡ"
+DocType: Employee Benefit Claim,Claim Benefit For,የድጐማ ማመልከት ለ
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{0} በ {1} ከ {2} በላይ በአለው ነገር ላይ ማለፍ አይቻልም. ከመጠን በላይ-ወጪ የሚጠይቁትን, እባክዎ በማከማቻ ቅንጅቶች ውስጥ ያስቀምጡ"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ምላሽ ስጥ
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው
DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ሻጩ እና ገዢው ተመሳሳይ መሆን አይችሉም
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
DocType: Project,Collect Progress,መሻሻል አሰባስቡ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,መጀመሪያ ፕሮግራሙን ይምረጡ
DocType: Patient Appointment,Patient Age,የታካሚ ዕድሜ
@@ -2599,7 +2635,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ተቀጣሪ {0} ቀድሞውኑ በ {2} እና በ {3} መካከል በ {1} አመልክቷል:
DocType: Guardian,Guardian Interests,አሳዳጊ ፍላጎቶች
DocType: Naming Series,Current Value,የአሁኑ ዋጋ
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,በርካታ የበጀት ዓመታት ቀን {0} አገልግሎቶች አሉ. በጀት ዓመት ውስጥ ኩባንያ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,በርካታ የበጀት ዓመታት ቀን {0} አገልግሎቶች አሉ. በጀት ዓመት ውስጥ ኩባንያ ማዘጋጀት እባክዎ
DocType: Education Settings,Instructor Records to be created by,የአስተማሪው መዝገብ በ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ተፈጥሯል
DocType: GST Account,GST Account,GST መለያ
@@ -2613,12 +2649,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ይህ የአክሲዮን እንቅስቃሴ ላይ የተመሠረተ ነው. ይመልከቱ {0} ዝርዝር መረጃ ለማግኘት
DocType: Pricing Rule,Selling,ሽያጭ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2}
-DocType: Employee,Salary Information,ደመወዝ መረጃ
DocType: Sales Person,Name and Employee ID,ስም እና የሰራተኛ መታወቂያ
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም
DocType: Website Item Group,Website Item Group,የድር ጣቢያ ንጥል ቡድን
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,ወደ ተወዳጆች ታክሏል
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከላይ ከተዘረዘሩት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከላይ ከተዘረዘሩት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ተግባርና ግብሮች
DocType: Projects Settings,Projects Settings,የፕሮጀክት ቅንብሮች
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,የማጣቀሻ ቀን ያስገቡ
@@ -2645,7 +2680,6 @@
DocType: Patient,O Positive,አዎንታዊ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ኢንቨስትመንት
DocType: Issue,Resolution Details,ጥራት ዝርዝሮች
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,አመዳደብ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ቅበላ መስፈርቶች
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ከላይ በሰንጠረዡ ውስጥ ቁሳዊ ጥያቄዎች ያስገቡ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ለጆርናሉ ምዝገባ ምንም ክፍያ አይኖርም
@@ -2668,7 +2702,7 @@
DocType: Woocommerce Settings,Tax Account,የግብር መለያ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,ክፍት ቦታዎች
DocType: C-Form Invoice Detail,Invoice No,የደረሰኝ የለም
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,ክፍያ አድርግ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,ክፍያ አድርግ
DocType: Room,Room Name,ክፍል ስም
DocType: Prescription Duration,Prescription Duration,የትዕዛዝ መጠን
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ በፊት {0} ቀርቷል / መተግበር አይችልም ተወው {1}
@@ -2686,7 +2720,7 @@
DocType: Employee,Resignation Letter Date,የሥራ መልቀቂያ ደብዳቤ ቀን
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,የዋጋ ደንቦች ተጨማሪ በብዛት ላይ ተመስርተው ይጣራሉ.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,አዘጋጅ አይደለም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0}
DocType: Task,Total Billing Amount (via Time Sheet),ጠቅላላ የሂሳብ አከፋፈል መጠን (ጊዜ ሉህ በኩል)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ድገም የደንበኛ ገቢ
DocType: Soil Texture,Silty Clay Loam,ሸር ክሌይ ሎማ
@@ -2720,13 +2754,13 @@
,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0}
DocType: GoCardless Mandate,GoCardless Mandate,የ GoCardless ትዕዛዝ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
DocType: Shipping Rule,Shipping Amount,መላኪያ መጠን
DocType: Supplier Scorecard Period,Period Score,የዘፈን ነጥብ
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ደንበኞች ያክሉ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,በመጠባበቅ ላይ ያለ መጠን
DocType: Lab Test Template,Special,ልዩ
-DocType: Purchase Order Item Supplied,Conversion Factor,የልወጣ መንስኤ
+DocType: Loyalty Program,Conversion Factor,የልወጣ መንስኤ
DocType: Purchase Order,Delivered,ደርሷል
,Vehicle Expenses,የተሽከርካሪ ወጪ
DocType: Serial No,Invoice Details,የደረሰኝ ዝርዝሮች
@@ -2768,14 +2802,14 @@
DocType: Patient,B Positive,ቢ አዎንታዊ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",የአሠሪው ከፍተኛው ጥቅም {0} የቀድሞው የይገባኛል ጥያቄ መጠን \ {2} በ {2} ላይ ይበልጣል
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ.
DocType: Leave Block List Allow,Leave Block List Allow,አግድ ዝርዝር ፍቀድ ይነሱ
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም
DocType: Patient Medical Record,Patient Medical Record,ታካሚ የሕክምና መዝገብ
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ያልሆኑ ቡድን ቡድን
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ስፖርት
DocType: Loan Type,Loan Name,ብድር ስም
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,ትክክለኛ ጠቅላላ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ትክክለኛ ጠቅላላ
DocType: Lab Test UOM,Test UOM,የኡሞ ሞክርን ይሞክሩ
DocType: Student Siblings,Student Siblings,የተማሪ እህቶቼ
DocType: Subscription Plan Detail,Subscription Plan Detail,የደንበኝነት ምዝገባ ዕቅድ ዝርዝር
@@ -2803,7 +2837,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ባች ውስጥ የአክሲዮን ቀሪ {0} ይሆናል አሉታዊ {1} መጋዘን ላይ ንጥል {2} ለ {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ቁሳዊ ጥያቄዎች የሚከተሉት ንጥል ዳግም-ትዕዛዝ ደረጃ ላይ ተመስርቶ በራስ-ሰር ከፍ ተደርጓል
DocType: Email Digest,Pending Sales Orders,የሽያጭ ትዕዛዞች በመጠባበቅ ላይ
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
DocType: Supplier,Is Internal Supplier,ውስጣዊ አቅራቢ
DocType: Employee,Create User Permission,የተጠቃሚ ፍቃድ ፍጠር
DocType: Employee Benefit Claim,Employee Benefit Claim,የሠራተኛ የድጐማ ጥያቄ
@@ -2811,6 +2845,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM የመለወጥ ምክንያት ረድፍ ውስጥ ያስፈልጋል {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 የታማኝነት ነጥቦች = ምን ያህል መሠረታዊ ምንዛሬ ነው?
DocType: Salary Component,Deduction,ቅናሽ
DocType: Item,Retain Sample,ናሙና አጥሩ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው.
@@ -2826,7 +2861,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,የተሰላው ባንክ መግለጫ ቀሪ
DocType: Normal Test Template,Normal Test Template,መደበኛ የሙከራ ቅንብር
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ተሰናክሏል ተጠቃሚ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,ጥቅስ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,ጥቅስ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,የተቀበሉት አር.ኤም.ፒ. ወደ "ምንም" የለም
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ
@@ -2855,11 +2890,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-የልኡክ ጽሁፍ ሽያጭ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","በስተቀር ልዩ ቁምፊዎች "-" ".", "#" እና "/" ተከታታይ እየሰየሙ ውስጥ አይፈቀድም"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","የሽያጭ ዘመቻዎች ይከታተሉ. እርሳሶች, ጥቅሶች ተከታተል, የሽያጭ ትዕዛዝ ወዘተ ዘመቻዎች ከ ኢንቨስትመንት ላይ ተመለስ ለመለካት."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,ከዋና ጠቅላላ ድምር የበለጠ ታማኝ የሆኑ የታማኝነት ነጥቦች ማስመለስ አይችሉም.
DocType: Department Approver,Approver,አጽዳቂ
,SO Qty,ምት ብዛት
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,ወደ አጋርነት ያለው መስክ ባዶ ሊሆን አይችልም
DocType: Guardian,Work Address,የስራ አድራሻ
DocType: Appraisal,Calculate Total Score,አጠቃላይ ነጥብ አስላ
+DocType: Employee,Health Insurance,የጤና መድህን
DocType: Asset Repair,Manufacturing Manager,የማምረቻ አስተዳዳሪ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ተከታታይ አይ {0} እስከሁለት ዋስትና ስር ነው {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,ዝቅተኛ ፍቃደኛ ዋጋ
@@ -2889,7 +2926,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ንጥል ተለዋጭ ቅንብሮች
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ኩባንያ ይምረጡ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ሁሉም ክፍሎች እየታሰቡ ከሆነ ባዶውን ይተው
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ንጥል {0}: {1} qty የተተወ,"
DocType: Payroll Entry,Fortnightly,በየሁለት ሳምንቱ
DocType: Currency Exchange,From Currency,ምንዛሬ ከ
@@ -2933,7 +2970,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} የሽያጭ ትዕዛዝ ላይ {1}
DocType: Account,Fixed Asset,የተወሰነ ንብረት
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialized ቆጠራ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}.
,Department Analytics,መምሪያ ትንታኔ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ሚስጥራዊ አፍልቅ
@@ -2944,7 +2981,7 @@
DocType: Sales Invoice,Total Billing Amount,ጠቅላላ የሂሳብ አከፋፈል መጠን
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,በ "Fee Structure" እና "Student Group" {0} ውስጥ ያለው ፕሮግራም የተለያዩ ናቸው.
DocType: Bank Statement Transaction Entry,Receivable Account,የሚሰበሰብ መለያ
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},የረድፍ # {0}: የንብረት {1} አስቀድሞ ነው; {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},የረድፍ # {0}: የንብረት {1} አስቀድሞ ነው; {2}
DocType: Quotation Item,Stock Balance,የአክሲዮን ቀሪ
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ክፍያ የሽያጭ ትዕዛዝ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ዋና ሥራ አስኪያጅ
@@ -2980,7 +3017,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,የክፍያ ማረጋገጫ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,የዋጋ ዝርዝር ካልተዋቀረ ዋጋዎች አይታይም
DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,ዴት ወደ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,ዴት ወደ ያስፈልጋል
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,የግዢ ዋጋ ዝርዝር
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች.
@@ -3008,7 +3045,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,እባክዎን የዋጋ ዝርዝር ለማተም ዋጋ ዝርዝርን ይምረጡ
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,የበጀት ዝርዝር
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,የበጀት ዝርዝር
DocType: Work Order Operation,Completed Qty,ተጠናቋል ብዛት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}: ብቻ ዴቢት መለያዎች ሌላ ክሬዲት ግቤት ላይ የተገናኘ ሊሆን ይችላል
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,የዋጋ ዝርዝር {0} ተሰናክሏል
@@ -3024,7 +3061,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,የ GoCardless የክፍያ አፈፃፀም ቅንብሮች
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,የ Exchange ቅሰም / ማጣት
DocType: Opportunity,Lost Reason,የጠፋ ምክንያት
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},ረድፍ # {0}: መለያ {1} የኩባንያውን አይደለም {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},ረድፍ # {0}: መለያ {1} የኩባንያውን አይደለም {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} ማግኘት አልተቻለም.
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,አዲስ አድራሻ
DocType: Quality Inspection,Sample Size,የናሙና መጠን
@@ -3048,7 +3085,7 @@
DocType: Fee Schedule Program,Student Batch,የተማሪ ባች
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,የተማሪ አድርግ
DocType: Supplier Scorecard Scoring Standing,Min Grade,አነስተኛ ደረጃ
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0}
DocType: Supplier Group,Parent Supplier Group,የወላጅ አቅራቢ አቅራቢዎች
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},ሐኪሙ በ {0} ላይ አይገኝም
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,በቡድን ኩባንያ ውስጥ የተጨመሩ ዋጋዎች
@@ -3089,7 +3126,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ቀጣይ የእውቂያ ቀን ያለፈ መሆን አይችልም
DocType: Company,For Reference Only.,ማጣቀሻ ያህል ብቻ.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},ሀኪም {0} በ {1} ላይ አይገኝም
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,ምረጥ የጅምላ አይ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,ምረጥ የጅምላ አይ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},ልክ ያልሆነ {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3100,10 +3137,9 @@
DocType: Asset,Policy number,የፖሊሲ ቁጥር
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,ያስፈልጋል 'ቀን ጀምሮ'
DocType: Journal Entry,Reference Number,የማጣቀሻ ቁጥር
-DocType: Employee,Employment Details,የቅጥር ዝርዝሮች
DocType: Employee,New Workplace,አዲስ በሥራ ቦታ
DocType: Retention Bonus,Retention Bonus,የማቆየት ጉርሻ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,የቁሳቁሶች አጠቃቀም
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,የቁሳቁሶች አጠቃቀም
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ተዘግቷል እንደ አዘጋጅ
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},ባር ኮድ ጋር ምንም ንጥል {0}
DocType: Normal Test Items,Require Result Value,የ ውጤት ውጤት እሴት
@@ -3117,7 +3153,7 @@
DocType: Item,End of Life,የሕይወት መጨረሻ
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ጉዞ
DocType: Student Report Generation Tool,Include All Assessment Group,ሁሉንም የግምገማ ቡድን ይጨምሩ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር
DocType: Leave Block List,Allow Users,ተጠቃሚዎች ፍቀድ
DocType: Purchase Order,Customer Mobile No,የደንበኛ ተንቀሳቃሽ ምንም
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,የገንዘብ ፍሰት ማካካሻ አብነት ዝርዝሮች
@@ -3134,7 +3170,7 @@
DocType: Water Analysis,Origin,መነሻ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ
DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ
DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ
@@ -3175,7 +3211,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,እርግጠኛ ነዎት ይህንን ቀጠሮ መሰረዝ ይፈልጋሉ?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,የሆቴል ክፍት የዋጋ ማቅረቢያ ጥቅል
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,የሽያጭ Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},ደመወዝ ክፍለ አካል ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},ደመወዝ ክፍለ አካል ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ያስፈልጋል ላይ
DocType: Rename Tool,File to Rename,ዳግም ሰይም ፋይል
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ረድፍ ውስጥ ንጥል ለማግኘት BOM ይምረጡ {0}
@@ -3188,7 +3224,7 @@
DocType: POS Profile,Applicable for Users,ለተጠቃሚዎች የሚመለከት
DocType: Notification Control,Expense Claim Approved,የወጪ የይገባኛል ጥያቄ ተፈቅዷል
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ምንም የሥራ ስራዎች አልተፈጠሩም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,የህክምና
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,ለተመካቢ የማስገቢያ መጠን ብቻ ማስገባት ይችላሉ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ
@@ -3229,7 +3265,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,የግብር አብነት ስራ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
DocType: Contract,Fulfilment Status,የመሟላት ሁኔታ
DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና
DocType: Item Variant Settings,Allow Rename Attribute Value,የባህሪ እሴት ዳግም ሰይም ፍቀድ
@@ -3252,22 +3288,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,የአቅራቢ ግሩፕ / አቅራቢ
DocType: Member,Membership Expiry Date,የአባልነት ጊዜ ማብቂያ ቀን
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} መመለሻ ሰነድ ላይ አሉታዊ መሆን አለበት
+DocType: Employee Tax Exemption Proof Submission,Submission Date,የማስረከብያ ቀን
,Minutes to First Response for Issues,ጉዳዮች የመጀመርያ ምላሽ ደቂቃ
DocType: Purchase Invoice,Terms and Conditions1,ውል እና Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,ተቋሙ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ከዚህ ቀን ድረስ በበረዶ ዲግሪ ግቤት, ማንም / ማድረግ ከዚህ በታች በተጠቀሰው ሚና በስተቀር ግቤት መቀየር ይችላል."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,የጥገና ፕሮግራም ለማመንጨት በፊት ሰነዱን ያስቀምጡ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,በመጨረሻው ዋጋ በሁሉም የቢዝነስ እሴቶች ውስጥ ተዘምኗል
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,በመጨረሻው ዋጋ በሁሉም የቢዝነስ እሴቶች ውስጥ ተዘምኗል
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,የፕሮጀክት ሁኔታ
DocType: UOM,Check this to disallow fractions. (for Nos),ክፍልፋዮች እንዲከለክል ይህን ይመልከቱ. (ቁጥሮች ለ)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን
DocType: Student Admission Program,Naming Series (for Student Applicant),ተከታታይ እየሰየሙ (የተማሪ አመልካች ለ)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,የብድር ክፍያ ቀነ-ገደብ ያለፈበት ቀን ሊሆን አይችልም
DocType: Travel Request,Copy of Invitation/Announcement,የሥራ መደብ ማስታወቂያ
DocType: Delivery Note,Transporter Name,አጓጓዥ ስም
DocType: Authorization Rule,Authorized Value,የተፈቀደላቸው እሴት
DocType: BOM,Show Operations,አሳይ ክወናዎች
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
,Minutes to First Response for Opportunity,አጋጣሚ ለማግኘት በመጀመሪያ ምላሽ ደቂቃ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ጠቅላላ የተዉ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን
@@ -3312,7 +3347,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,የተጠቃሚ ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ተጠቃሚ ጋር ተመሳሳይ መሆን አይችልም
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),መሠረታዊ ተመን (ከወሰደው UOM መሰረት)
DocType: SMS Log,No of Requested SMS,ተጠይቋል ኤስ የለም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,ተቀባይነት ፈቃድ ማመልከቻ መዛግብት ጋር አይዛመድም Pay ያለ ይነሱ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,ተቀባይነት ፈቃድ ማመልከቻ መዛግብት ጋር አይዛመድም Pay ያለ ይነሱ
DocType: Campaign,Campaign-.####,የዘመቻ -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ቀጣይ እርምጃዎች
DocType: Travel Request,Domestic,የቤት ውስጥ
@@ -3326,7 +3361,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,የመጨረሻ ዓመት
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / በእርሳስ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
DocType: Driver,Driver,ነጂ
DocType: Vital Signs,Nutrition Values,የተመጣጠነ ምግብ እሴት
DocType: Lab Test Template,Is billable,ሂሳብ የሚጠይቅ ነው
@@ -3369,8 +3404,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd ብዛት
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0}
DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,የባህርይ እሴቶች ይምረጡ
DocType: Purchase Invoice,Reason For Issuing document,ለሰነድ የማስወጫ ምክንያት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,የክምችት Entry {0} ማቅረብ አይደለም
@@ -3420,7 +3455,7 @@
DocType: Purchase Receipt,Time at which materials were received,ቁሳቁስ ተሰጥቷቸዋል ነበር ይህም በ ጊዜ
DocType: Products Settings,Products per Page,ምርቶች በአንድ ገጽ
DocType: Stock Ledger Entry,Outgoing Rate,የወጪ ተመን
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,ወይም
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,ወይም
DocType: Sales Order,Billing Status,አከፋፈል ሁኔታ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ችግር ሪፖርት ያድርጉ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,መገልገያ ወጪ
@@ -3484,7 +3519,7 @@
DocType: Volunteer Skill,Volunteer Skill,የፈቃደኝነት ችሎታ
DocType: Bank Reconciliation,Include POS Transactions,የ POS ሽግግሮችን አክል
DocType: Purchase Invoice,Inter Company Invoice Reference,የ Inter-ካምፕ ደረሰኝ ማጣቀሻ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,እባክዎ በእቃ ውስጥ አንድ ንጥል ይምረጡ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,እባክዎ በእቃ ውስጥ አንድ ንጥል ይምረጡ
DocType: Landed Cost Voucher,Purchase Receipt Items,የግዢ ደረሰኝ ንጥሎች
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ማበጀት ቅጾች
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear
@@ -3496,10 +3531,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,የገቢ መለያ
DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,ርክክብ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,ርክክብ
DocType: Volunteer,Weekdays,የሳምንቱ ቀናት
DocType: Stock Reconciliation Item,Current Qty,የአሁኑ ብዛት
DocType: Restaurant Menu,Restaurant Menu,የምግብ ቤት ምናሌ
+DocType: Loyalty Program,Help Section,የእገዛ ክፍል
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,የቀድሞው
DocType: Appraisal Goal,Key Responsibility Area,ቁልፍ ኃላፊነት አካባቢ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","የተማሪ ቡድኖች እናንተ ተማሪዎች ክትትልን, ግምገማዎች እና ክፍያዎች ይከታተሉ ለመርዳት"
@@ -3507,7 +3543,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,ዘላቂ በመጋዘኑ አዘጋጅ ነባሪ ቆጠራ መለያ
DocType: Item Reorder,Material Request Type,ቁሳዊ ጥያቄ አይነት
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,የእርዳታ ግምገማን ኢሜይል ላክ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው
DocType: Employee Benefit Claim,Claim Date,የይገባኛል ጥያቄ ቀን
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,የቦታ መጠን
@@ -3516,7 +3552,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ከዚህ ቀደም የተደረጉ የፋይናንስ ደረሰኞች መዝገቦችን ያጣሉ. እርግጠኛ ነዎት ይህንን ምዝገባ እንደገና መጀመር ይፈልጋሉ?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,የምዝገባ ክፍያ
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata የተሰረዘ መጠን
+DocType: Loyalty Program Collection,Loyalty Program Collection,የታማኝነት ፕሮግራም ስብስብ
DocType: Stock Entry Detail,Subcontracted Item,የንዑስ ተቋራጩን ንጥል
DocType: Budget,Cost Center,የወጭ ማዕከል
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,የቫውቸር #
@@ -3562,6 +3598,7 @@
DocType: Bank Guarantee,Reference Document Name,የማጣቀሻ ሰነድ ስም
DocType: Purchase Invoice,Taxes and Charges Deducted,ግብሮች እና ክፍያዎች ይቀነሳል
DocType: Support Settings,Issues,ችግሮች
+DocType: Loyalty Program,Loyalty Program Name,የታማኝነት ፕሮግራም ስም
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ሁኔታ ውስጥ አንዱ መሆን አለበት {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,GSTIN የተላከ ለማዘዘ ማስታወሻ
DocType: Sales Invoice,Debit To,ወደ ዴቢት
@@ -3663,7 +3700,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ወጪ / መማሩ መለያ ({0}) አንድ 'ትርፍ ወይም ኪሳራ' መለያ መሆን አለበት
DocType: Project,Copied From,ከ ተገልብጧል
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,ደረሰኝ አስቀድሞ ለሁሉም የክፍያ ሰዓቶች ተፈጥሯል
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},ስም ስህተት: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},ስም ስህተት: {0}
DocType: Cash Flow Mapping,Is Finance Cost,የፋይናንስ ወጪ ነው
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,ሠራተኛ {0} ክትትልን አስቀድሞ ምልክት ነው
DocType: Packing Slip,If more than one package of the same type (for print),ከሆነ ተመሳሳይ ዓይነት ከአንድ በላይ ጥቅል (የህትመት ለ)
@@ -3671,7 +3708,7 @@
,Salary Register,ደመወዝ ይመዝገቡ
DocType: Warehouse,Parent Warehouse,የወላጅ መጋዘን
DocType: Subscription,Net Total,የተጣራ ጠቅላላ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,የተለያዩ የብድር ዓይነቶችን በይን
DocType: Bin,FCFS Rate,FCFS ተመን
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ያልተከፈሉ መጠን
@@ -3684,7 +3721,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,እንደ ላይ ወጪ
DocType: Healthcare Settings,Out Patient Settings,የታካሚ ትዕዛዞች ቅንጅቶች
DocType: Account,Round Off,ጠፍቷል በዙሪያቸው
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,መጠኑ አዎንታዊ መሆን አለበት
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,መጠኑ አዎንታዊ መሆን አለበት
DocType: Material Request Plan Item,Requested Qty,የተጠየቀው ብዛት
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,ከባሇቤቶች እና ባሇ ባሇዴርች መስኮች ባዶ ሉሆን አይችለም
DocType: Tax Rule,Use for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ተጠቀም
@@ -3743,7 +3780,7 @@
DocType: Company,Default Inventory Account,ነባሪ ቆጠራ መለያ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,የመደበኛ ቁጥሮች አይዛመዱም
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ረድፍ {0}: ተጠናቋል ብዛት ከዜሮ በላይ መሆን አለበት.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},ለ {0} የክፍያ ጥያቄ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},ለ {0} የክፍያ ጥያቄ
DocType: Item Barcode,Barcode Type,ባር ኮድ ዓይነት
DocType: Antibiotic,Antibiotic Name,የአንቲባዮቲክ ስም
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,የአቅራቢዎች የቡድን ጌታ.
@@ -3753,7 +3790,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,የእርስዎ ቲኬቶች
DocType: Account,Root Type,ስርወ አይነት
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,POS ን ይዝጉ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,POS ን ይዝጉ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},የረድፍ # {0}: በላይ መመለስ አይቻልም {1} ንጥል ለ {2}
DocType: Item Group,Show this slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ ይህን ተንሸራታች ትዕይንት አሳይ
DocType: BOM,Item UOM,ንጥል UOM
@@ -3803,7 +3840,7 @@
DocType: Patient,Personal and Social History,የግል እና ማህበራዊ ታሪክ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,የተጠቃሚ {0} ተፈጥሯል
DocType: Fee Schedule,Fee Breakup for each student,ለእያንዳንዱ ተማሪ ክፍያ ይፈጽማል
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ከማያምኑ ወራት በመላ ዒላማ ማሰራጨት ወርሃዊ ስርጭት ይምረጡ.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ኮድ ቀይር
DocType: Purchase Invoice Item,Valuation Rate,ግምቱ ተመን
@@ -3867,13 +3904,14 @@
DocType: Asset Category Account,Depreciation Expense Account,የእርጅና የወጪ መለያ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,የሙከራ ጊዜ
DocType: Purchase Taxes and Charges Template,Is Inter State,ኢንተርናሽናል ስቴት ነው
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,ብቻ ቅጠል እባጮች ግብይት ውስጥ ይፈቀዳሉ
DocType: Project,Total Costing Amount (via Timesheets),ጠቅላላ ወለድ ሂሳብ (በዳገርስ ወረቀቶች በኩል)
DocType: Department,Expense Approver,የወጪ አጽዳቂ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,ረድፍ {0}: የደንበኛ ላይ በቅድሚያ ክሬዲት መሆን አለበት
DocType: Project,Hourly,በሰዓት
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,ወደ ቡድን ያልሆነ ቡድን
+DocType: Employee,ERPNext User,ERPNext User
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ባች ረድፍ ላይ ግዴታ ነው {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,የግዢ ደረሰኝ ንጥል አቅርቦት
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME ወደ
@@ -3891,7 +3929,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,አነስተኛ የትዕዛዝ ብዛት
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,የእርስዎ ድርጅት
DocType: Fee Component,Fees Category,ክፍያዎች ምድብ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,ቀን ማስታገሻ ያስገቡ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,ቀን ማስታገሻ ያስገቡ.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","የስፖንሰር ዝርዝሮች (ስም, ቦታ)"
DocType: Supplier Scorecard,Notify Employee,ለሠራተኛ አሳውቅ
@@ -3910,6 +3948,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,ተቀባይነት መጋዘን
DocType: Bank Reconciliation Detail,Posting Date,መለጠፍ ቀን
DocType: Item,Valuation Method,ግምቱ ስልት
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,አንድ ደንበኛ የአንድ ብቻ ታማኝነት ፕሮግራም አካል ሊሆን ይችላል.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,ማርቆስ ግማሽ ቀን
DocType: Sales Invoice,Sales Team,የሽያጭ ቡድን
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,የተባዛ ግቤት
@@ -3941,6 +3980,7 @@
DocType: Department,Leave Approver,አጽዳቂ ውጣ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ስብስብ ይምረጡ
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,የጉዞ እና የወጪ ጥያቄ
+DocType: Sales Invoice,Redemption Cost Center,የማስተላለፊያ ዋጋ
DocType: Assessment Group,Assessment Group Name,ግምገማ ቡድን ስም
DocType: Manufacturing Settings,Material Transferred for Manufacture,ቁሳዊ ማምረት ለ ተላልፈዋል
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,ወደ ዝርዝሮች አክል
@@ -3966,6 +4006,7 @@
DocType: Company,Parent Comapny,ወላጅ ኮምፓኒ
DocType: Supplier,Credit Limit,የብድር ገደብ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,አማካ. የዋጋ ዝርዝር ዋጋ
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),የስብስብ ፋፋ (= 1 LP)
DocType: Additional Salary,Salary Component,ደመወዝ ክፍለ አካል
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,የክፍያ ምዝግቦችን {0}-un ጋር የተገናኘ ነው
DocType: GL Entry,Voucher No,ቫውቸር ምንም
@@ -4021,6 +4062,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,አድራሻዎች ያቀናብሩ
DocType: Work Order Item,Work Order Item,የስራ ቅደም ተከተል ንጥል
DocType: Pricing Rule,Item Code,ንጥል ኮድ
+DocType: Leave Period,Grant Leaves Based on Leave Policy,በቋሚነት መምሪያ ላይ በመመርኮዝ ቅጠሎችን ያስረክቡ
DocType: Serial No,Warranty / AMC Details,የዋስትና / AMC ዝርዝሮች
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,የ እንቅስቃሴ ላይ የተመሠረተ ቡድን በእጅ ይምረጡ ተማሪዎች
DocType: Journal Entry,User Remark,የተጠቃሚ አስተያየት
@@ -4050,15 +4092,16 @@
DocType: Asset,Double Declining Balance,ድርብ ካልተቀበሉት ቀሪ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,ዝግ ትዕዛዝ ተሰርዟል አይችልም. ለመሰረዝ Unclose.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,የደመወዝ ማዘጋጀት
+DocType: Loyalty Point Entry,Loyalty Program,የታማኝነት ፕሮግራም
DocType: Student Guardian,Father,አባት
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም
DocType: Bank Reconciliation,Bank Reconciliation,ባንክ ማስታረቅ
DocType: Attendance,On Leave,አረፍት ላይ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ዝማኔዎች አግኝ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: መለያ {2} ኩባንያ የእርሱ ወገን አይደለም {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,ቁሳዊ ጥያቄ {0} ተሰርዟል ወይም አቁሟል ነው
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,አስተዳደር ውጣ
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,አስተዳደር ውጣ
DocType: Purchase Invoice,Hold Invoice,ደረሰኝ ያዙ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,እባክዎ ተቀጣሪን ይምረጡ
DocType: Sales Order,Fully Delivered,ሙሉ በሙሉ ደርሷል
@@ -4081,7 +4124,7 @@
DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,የክምችት ብዛት የታቀደበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው"
DocType: Sales Invoice,Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ
@@ -4104,13 +4147,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ወደ አቅራቢዎች ይሂዱ
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS የመዘጋጃ ቀረጥ ታክሶች
,Qty to Receive,ይቀበሉ ዘንድ ብዛት
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የሰዓት ክፍተት ውስጥ የሌሉ, {0} ማስላት አይችሉም."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የሰዓት ክፍተት ውስጥ የሌሉ, {0} ማስላት አይችሉም."
DocType: Leave Block List,Leave Block List Allowed,አግድ ዝርዝር ተፈቅዷል ይነሱ
DocType: Grading Scale Interval,Grading Scale Interval,አሰጣጥ ደረጃ ክፍተት
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},የተሽከርካሪ ምዝግብ ለ ወጪ የይገባኛል ጥያቄ {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ኅዳግ ጋር የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%)
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ሁሉም መጋዘኖችን
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
DocType: Travel Itinerary,Rented Car,የተከራየች መኪና
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
DocType: Donor,Donor,ለጋሽ
@@ -4136,6 +4179,7 @@
DocType: Lab Test Groups,Normal Range,መደበኛ ክልል
DocType: Academic Term,Academic Year,የትምህርት ዘመን
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ሊሸጥ የሚቻል
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,የታማኝነት ቅድመ ሁኔታ መቤዠት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,በመክፈት ላይ ቀሪ ፍትህ
DocType: Contract,CRM,ሲ
DocType: Purchase Invoice,N,N
@@ -4154,7 +4198,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ክፍያዎች ይፍጠሩ
DocType: Project,Total Purchase Cost (via Purchase Invoice),ጠቅላላ የግዢ ዋጋ (የግዢ ደረሰኝ በኩል)
DocType: Shift Type,Start Time,ጀምር ሰዓት
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,ይምረጡ ብዛት
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,ይምረጡ ብዛት
+DocType: Loyalty Point Entry,Loyalty Points,የታማኝነት ነጥቦች
DocType: Customs Tariff Number,Customs Tariff Number,የጉምሩክ ታሪፍ ቁጥር
DocType: Patient Appointment,Patient Appointment,የታካሚ ቀጠሮ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ሚና ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ሚና ጋር ተመሳሳይ ሊሆን አይችልም
@@ -4190,7 +4235,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,ከማቅረብዎ በፊት የባንክ ዋስትና ቁጥር ቁጥር ያስገቡ.
DocType: Driving License Category,Class,ክፍል
DocType: Sales Order,Fully Billed,ሙሉ በሙሉ የሚከፈል
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,የሥራ ትዕዛዝ በእቃዎች ቅንብር ላይ ሊነሳ አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,የሥራ ትዕዛዝ በእቃዎች ቅንብር ላይ ሊነሳ አይችልም
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,የማጓጓዣ ደንብ ለግዢ ብቻ ነው የሚመለከተው
DocType: Vital Signs,BMI,ቢኤም.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,የእጅ ውስጥ በጥሬ ገንዘብ
@@ -4224,6 +4269,7 @@
DocType: Payment Gateway Account,Default Payment Request Message,ነባሪ የክፍያ መጠየቂያ መልዕክት
DocType: Retention Bonus,Bonus Amount,የጥሩ መጠን
DocType: Item Group,Check this if you want to show in website,አንተ ድር ጣቢያ ውስጥ ማሳየት ከፈለግን ይህንን ያረጋግጡ
+DocType: Loyalty Point Entry,Redeem Against,በሱ ላይ ያስወግዱ
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,ባንክ እና ክፍያዎች
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,እባክዎ የኤ.ፒ.አይ. ተጠቃሚውን ቁልፍ ያስገቡ
,Welcome to ERPNext,ERPNext ወደ እንኳን ደህና መጡ
@@ -4270,13 +4316,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,አቅራቢዎች ያሳደጉት ደረሰኞች.
DocType: POS Profile,Write Off Account,መለያ ጠፍቷል ይጻፉ
DocType: Patient Appointment,Get prescribed procedures,የታዘዙ ሂደቶችን ያግኙ
+DocType: Sales Invoice,Redemption Account,የድነት ሂሳብ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Amt ማስታወሻ ዴቢት
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,የቅናሽ መጠን
DocType: Purchase Invoice,Return Against Purchase Invoice,ላይ የግዢ ደረሰኝ ይመለሱ
DocType: Item,Warranty Period (in days),(ቀናት ውስጥ) የዋስትና ክፍለ ጊዜ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ነባሪዎችን ማቀናበር አልተሳካም
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ጋር በተያያዘ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},እባክዎ እቃውን በንጥል {0} ላይ ይምረጡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},እባክዎ እቃውን በንጥል {0} ላይ ይምረጡ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ደረሰኝ ያዘጋጁ
DocType: Shopping Cart Settings,Show Stock Quantity,የአክሲዮን ብዛት አሳይ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ክወናዎች ከ የተጣራ ገንዘብ
@@ -4288,7 +4335,7 @@
DocType: Shopping Cart Settings,Quotation Series,በትዕምርተ ጥቅስ ተከታታይ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","አንድ ንጥል በተመሳሳይ ስም አለ ({0}), ወደ ንጥል የቡድን ስም መቀየር ወይም ንጥል ዳግም መሰየም እባክዎ"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,የአፈር ምርመራ ትንታኔ መስፈርቶች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,የደንበኛ ይምረጡ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,የደንበኛ ይምረጡ
DocType: C-Form,I,እኔ
DocType: Company,Asset Depreciation Cost Center,የንብረት ዋጋ መቀነስ ወጪ ማዕከል
DocType: Production Plan Sales Order,Sales Order Date,የሽያጭ ትዕዛዝ ቀን
@@ -4313,7 +4360,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,የአክሲዮን ፍጆታ ይፍቀዱ
DocType: Asset,Insurance Details,ኢንሹራንስ ዝርዝሮች
DocType: Account,Payable,ትርፍ የሚያስገኝ
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,በፋይሌ ውስጥ ተዘምኗል
DocType: Share Balance,Share Type,ዓይነት አጋራ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,የሚያየን ክፍለ ጊዜዎች ያስገቡ
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ተበዳሪዎች ({0})
@@ -4321,7 +4367,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,አዲስ ደንበኞች
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,አጠቃላይ ትርፍ%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,POS የመልዕክት መለወጥ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,POS የመልዕክት መለወጥ
DocType: Bank Reconciliation Detail,Clearance Date,መልቀቂያ ቀን
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","ንብረት በንጥል {0} ላይ ቀድሞውኑ ይገኛል, የ "ተከታይ" "ዋጋ የለውም.""
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,የግምገማ ሪፖርት
@@ -4330,7 +4376,7 @@
DocType: Lead,Address Desc,DESC አድራሻ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ፓርቲ የግዴታ ነው
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},በሌሎች ረድፎች ውስጥ የተባዙ ቀነ-ግቢዎች ያለባቸው ረድፎች ተገኝተዋል: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},በሌሎች ረድፎች ውስጥ የተባዙ ቀነ-ግቢዎች ያለባቸው ረድፎች ተገኝተዋል: {list}
DocType: Topic,Topic Name,ርዕስ ስም
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማሳወቂያ ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት
@@ -4353,7 +4399,7 @@
DocType: BOM Explosion Item,Source Warehouse,ምንጭ መጋዘን
DocType: Installation Note,Installation Date,መጫን ቀን
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Ledger አጋራ
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},የረድፍ # {0}: የንብረት {1} ኩባንያ የእርሱ ወገን አይደለም {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},የረድፍ # {0}: የንብረት {1} ኩባንያ የእርሱ ወገን አይደለም {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,የሽያጭ ደረሰኝ {0} ተፈጥሯል
DocType: Employee,Confirmation Date,ማረጋገጫ ቀን
DocType: C-Form,Total Invoiced Amount,ጠቅላላ በደረሰኝ የተቀመጠው መጠን
@@ -4375,9 +4421,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ ክፍያ - ጠቅላላ ተቀናሽ - የብድር የሚያየን
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,የቀጣሪ መታወቂያ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,በርካታ ስሪቶች
DocType: Sales Invoice,Against Income Account,የገቢ መለያ ላይ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ደርሷል
@@ -4406,9 +4452,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,ግምቱ አይነት ክፍያዎች ያካተተ ምልክት ተደርጎበታል አይችልም
DocType: POS Profile,Update Stock,አዘምን Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ንጥሎች በተለያዩ UOM ትክክል (ጠቅላላ) የተጣራ ክብደት ዋጋ ሊመራ ይችላል. እያንዳንዱ ንጥል የተጣራ ክብደት ተመሳሳይ UOM ውስጥ መሆኑን እርግጠኛ ይሁኑ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
DocType: Certification Application,Payment Details,የክፍያ ዝርዝሮች
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM ተመን
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","የተቋረጠው የሥራ ትዕዛዝ ሊተው አይችልም, መተው መጀመሪያ ይጥፉ"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","የተቋረጠው የሥራ ትዕዛዝ ሊተው አይችልም, መተው መጀመሪያ ይጥፉ"
DocType: Asset,Journal Entry for Scrap,ቁራጭ ለ ጆርናል የሚመዘገብ መረጃ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,የመላኪያ ማስታወሻ የመጡ ንጥሎችን ለመንቀል እባክዎ
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ጆርናል ግቤቶች {0}-un ጋር የተገናኘ ነው
@@ -4466,7 +4513,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,የዋጋ ቅነሳዎችን ይግለጹ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ከ {1}
DocType: Task,depends_on,እንደ ሁኔታው
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሂሳብ ማሻሻያ ሂሳቦች ውስጥ የቅርብ ጊዜውን ዋጋ ለማዘመን ሰልፍ ተደርጎ. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሂሳብ ማሻሻያ ሂሳቦች ውስጥ የቅርብ ጊዜውን ዋጋ ለማዘመን ሰልፍ ተደርጎ. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,አዲስ መለያ ስም. ማስታወሻ: ደንበኞች እና አቅራቢዎች መለያዎችን መፍጠር እባክዎ
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,አገር ጥበብ ነባሪ አድራሻ አብነቶች
DocType: Water Analysis,Appearance,መልክ
@@ -4504,7 +4551,7 @@
DocType: Purchase Order,Order Confirmation Date,የትዕዛዝ ማረጋገጫ ቀን
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,የጥገና ጉብኝት አድርግ
DocType: Employee Transfer,Employee Transfer Details,የሰራተኛ ዝውውር ዝርዝሮች
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ
DocType: Company,Default Cash Account,ነባሪ በጥሬ ገንዘብ መለያ
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው
@@ -4531,7 +4578,7 @@
DocType: Hub Settings,Publish Availability,ተገኝነት አትም
DocType: Company,Create Chart Of Accounts Based On,መለያዎች ላይ የተመሠረተ ላይ ነው ገበታ ፍጠር
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ለቡድን ያልሆኑ ወደ መለወጥ አይችልም. የልጅ ተግባራት ይገኛሉ.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም.
,Stock Ageing,የክምችት ጥበቃና
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","በከፊል የተደገፈ, ከፊል የገንዘብ ድጋፍ ጠይቅ"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ተማሪ {0} ተማሪ አመልካች ላይ እንዳሉ {1}
@@ -4539,12 +4586,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,ባች:
DocType: Volunteer,Afternoon,ከሰአት
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} »{1}» ተሰናክሏል
+DocType: Loyalty Program,Loyalty Program Help,የታማኝነት ፕሮግራም እገዛ
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} »{1}» ተሰናክሏል
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ክፍት እንደ አዘጋጅ
DocType: Cheque Print Template,Scanned Cheque,የተቃኘው ቼክ
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,በማስገባት ላይ ግብይቶች ላይ እውቂያዎች ራስ-ሰር ኢሜይሎች ይላኩ.
DocType: Timesheet,Total Billable Amount,ጠቅላላ የሚከፈልበት መጠን
DocType: Customer,Credit Limit and Payment Terms,የክፍያ ገደብ እና የክፍያ ውሎች
+DocType: Loyalty Program,Collection Rules,የስብስብ መመሪያ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ንጥል 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,ትዕዛዝ ግቤት
DocType: Purchase Order,Customer Contact Email,የደንበኛ የዕውቂያ ኢሜይል
@@ -4552,7 +4601,7 @@
DocType: Chapter,Chapter Members,የምዕራፍ ክፍሎች
DocType: Sales Team,Contribution (%),መዋጮ (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም 'በጥሬ ገንዘብ ወይም በባንክ አካውንት' አልተገለጸም
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,ፕሮጀክት {0} አስቀድሞም ይገኛል
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,ፕሮጀክት {0} አስቀድሞም ይገኛል
DocType: Clinical Procedure,Nursing User,የነርሶች ተጠቃሚ
DocType: Employee Benefit Application,Payroll Period,የደመወዝ ክፍያ ግዜ
DocType: Plant Analysis,Plant Analysis Criterias,የአትክልት ትንታኔ መስፈርቶች
@@ -4590,7 +4639,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,ጠቅላላ ያልተወራረደ Amt
DocType: Journal Entry,Printing Settings,ማተም ቅንብሮች
DocType: Employee Advance,Advance Account,የቅድሚያ ሂሳብ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
DocType: Job Offer,Job Offer Terms,የሥራ አቅርቦቶች
DocType: Sales Invoice,Include Payment (POS),የክፍያ አካትት (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,ምሳሌ: frappe.myshopify.com
@@ -4610,6 +4658,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,የኢንቨስትመንት ባንኪንግ
DocType: Purchase Invoice,input,ግቤት
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው
+DocType: Loyalty Program,Multiple Tier Program,በርካታ የቴስት ፕሮግራም
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,የተማሪ አድራሻ
DocType: Purchase Invoice,Price List Exchange Rate,የዋጋ ዝርዝር ምንዛሪ ተመን
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,ሁሉም አቅራቢ ድርጅቶች
@@ -4630,7 +4679,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,አንተ የማጣቀሻ ቀን ያስገቡት ከሆነ ማጣቀሻ ምንም የግዴታ ነው
DocType: Bank Reconciliation Detail,Payment Document,የክፍያ ሰነድ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,መስፈርት ቀመርን ለመገምገም ስህተት
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት
DocType: Subscription,Plans,እቅዶች
DocType: Salary Slip,Salary Structure,ደመወዝ መዋቅር
DocType: Account,Bank,ባንክ
@@ -4640,7 +4689,7 @@
DocType: Material Request Item,For Warehouse,መጋዘን ለ
DocType: Employee,Offer Date,ቅናሽ ቀን
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ጥቅሶች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
DocType: Leave Period,Grant,እርዳታ ስጥ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል.
DocType: Purchase Invoice Item,Serial No,መለያ ቁጥር
@@ -4652,7 +4701,7 @@
DocType: Sales Invoice,Customer PO Details,የደንበኛ PO ዝርዝሮች
DocType: Stock Entry,Including items for sub assemblies,ንዑስ አብያተ ክርስቲያናት ለ ንጥሎችን በማካተት ላይ
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ጊዜያዊ የመክፈቻ መለያ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት
DocType: Asset,Finance Books,የገንዘብ ሰነዶች
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,የሰራተኞች የግብር ነጻነት መግለጫ ምድብ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ሁሉም ግዛቶች
@@ -4662,7 +4711,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,የማብቂያ ቀን ከመጀመሪያ ቀን በፊት ሊሆን አይችልም.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል.
DocType: Fiscal Year,Year Name,ዓመት ስም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ማጣቀሻ
DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል ንጥል
DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም
@@ -4684,7 +4733,7 @@
DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት
DocType: Contract,Unfulfilled,አልተፈጸሙም
DocType: Delivery Note Item,From Warehouse,መጋዘን ከ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት
DocType: Shopify Settings,Default Customer,ነባሪ ደንበኛ
DocType: Assessment Plan,Supervisor Name,ሱፐርቫይዘር ስም
@@ -4706,7 +4755,6 @@
DocType: Manufacturer,Limited to 12 characters,12 ቁምፊዎች የተገደበ
DocType: Journal Entry,Print Heading,አትም HEADING
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,የማጓጓዣ የጉብኝት አገልግሎት ለደንበኞች.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,ጠቅላላ ዜሮ መሆን አይችልም
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'የመጨረሻ ትዕዛዝ ጀምሮ ዘመን' ዜሮ ይበልጣል ወይም እኩል መሆን አለበት
DocType: Plant Analysis Criteria,Maximum Permissible Value,ከፍተኛ የተፈቀደ እሴት
@@ -4718,7 +4766,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,እጽዋት እና መሳሪያዎች
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ዕለታዊ የስራ ማጠቃለያ ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ
DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ
DocType: Asset Maintenance,Maintenance Tasks,የጥገና ተግባራት
@@ -4739,6 +4787,7 @@
DocType: Training Event,Trainer Name,አሰልጣኝ ስም
DocType: Mode of Payment,General,ጠቅላላ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,የመጨረሻው ኮሙኒኬሽን
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,ቦም (BOM) ለመተመን ተሰልፏል. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ 'ወይም' ግምቱ እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serialized ንጥል ሲሪያል ቁጥሮች ያስፈልጋል {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች
@@ -4765,7 +4814,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,አካውንቲንግ መግለጫ
DocType: Drug Prescription,Hour,ሰአት
DocType: Restaurant Order Entry,Last Sales Invoice,የመጨረሻው የሽያጭ ደረሰኝ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲስ መለያ ምንም መጋዘን ሊኖረው አይችልም. መጋዘን የክምችት Entry ወይም የግዢ ደረሰኝ በ መዘጋጀት አለበት
DocType: Lead,Lead Type,በእርሳስ አይነት
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም
@@ -4790,6 +4839,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,አሳዳጊ በ / ጣል ይምረጡ
DocType: Bank Account,SWIFT number,SWIFT ቁጥር
DocType: Payment Entry,Party Name,የፓርቲ ስም
+DocType: Employee Benefit Application,Benefits Applied,ጥቅሞች ተግባራዊ ይሆናሉ
DocType: Crop,Planting UOM,UOM መትከል
DocType: Account,Tax,ግብር
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ምልክት ተደርጎበታል አይደለም
@@ -4814,12 +4864,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ተጠቃሚዎች ፍጠር
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ግራም
DocType: Supplier Scorecard,Per Month,በ ወር
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,በፋይስቲክስ አመት ላይ የተመሰረተ የተጣራ ትርፍ ቅደም ተከተል ያስሉ
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,የጥገና ጥሪ ሪፖርት ይጎብኙ.
DocType: Stock Entry,Update Rate and Availability,አዘምን ደረጃ እና ተገኝነት
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,መቶኛ መቀበል ወይም አዘዘ መጠን ላይ ተጨማሪ ማድረስ ይፈቀዳል. ለምሳሌ: 100 ቤቶች ትእዛዝ ከሆነ. እና በል ከዚያም 110 ቤቶች ለመቀበል የተፈቀደላቸው 10% ነው.
-DocType: POS Customer Group,Customer Group,የደንበኛ ቡድን
+DocType: Loyalty Program,Customer Group,የደንበኛ ቡድን
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),አዲስ ባች መታወቂያ (አማራጭ)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0}
@@ -4834,7 +4884,7 @@
DocType: Quotation,Quotation Lost Reason,ጥቅስ የጠፋ ምክንያት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},የግብይት ማጣቀሻ ምንም {0} የተዘጋጀው {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,አርትዕ ለማድረግ ምንም ነገር የለም.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,የቅፅ እይታ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,የቅፅ እይታ
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,የወጪ ፍቃድ አስገዳጅ በክፍያ ጥያቄ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,በዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},በኩባንያ ውስጥ ያልተጣራ የሽያጭ ገንዘብ / የጠፋ ሂሳብን ያዘጋጁ {0}
@@ -4846,7 +4896,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ፈቃድ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ
DocType: GL Entry,Against Voucher Type,ቫውቸር አይነት ላይ
DocType: Physician,Phone (R),ስልክ (አር)
@@ -4858,11 +4908,13 @@
DocType: Salary Component,Is Payable,መክፈል አለበት
DocType: Patient,B Negative,ቢ አሉታዊ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,የጥገና ሁኔታን ለመሰረዝ ወይም ለመጠናቀቅ የተሞላ መሆን አለበት
+DocType: Holiday List,Add Weekly Holidays,ሳምንታዊ በዓላትን አክል
DocType: Staffing Plan Detail,Vacancies,መመዘኛዎች
DocType: Hotel Room,Hotel Room,የሆቴል ክፍል
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1}
DocType: Leave Type,Rounding,መደርደር
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),የተከፈለ መጠን (የቅድሚያ ደረጃ የተሰጠው)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ከዚያም የዋጋ አሰጣጥ ደንቦች በደንበኛ, ደንበኛ ቡድን, በተሪቶሪ, አቅራቢ, አቅራቢ ቡድን, ዘመቻ, ሽያጭ አጋዥ ወዘተ. ላይ ተመርኩዘዋል."
DocType: Student,Guardian Details,አሳዳጊ ዝርዝሮች
DocType: C-Form,C-Form,ሲ-ቅጽ
@@ -4896,7 +4948,7 @@
DocType: Item Alternative,Alternative Item Name,ተለዋጭ እቃ ስም
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,የወላጅ ንጥል {0} አንድ የአክሲዮን ንጥል መሆን የለበትም
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,የድር ጣቢያ ዝርዝር
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",ማንኛውም የደመወዝ ወረቀት ማስገባት አልተቻለም <br> \ ሊሆኑ የሚችሉ ምክንያቶች <br> 1. የተጣራ ደት ከ 0 ያነሰ ነው. <br> \ 2. በሠራተሪ ጌታው የተገለፀ የኢሚዩኤል አድራሻ አይሰራም. <br>
@@ -4914,7 +4966,7 @@
DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን
DocType: Training Event,Exam,ፈተና
DocType: Complaint,Complaint,ቅሬታ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,የክፍያ ተመላሽ ማድረግ
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ሁሉም መምሪያዎች
@@ -4927,8 +4979,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትእዛዝን ከመሰረዝዎ በፊት የስራ ትዕዛዝ {0} መሰረዝ አለበት
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ
DocType: Authorization Rule,Applicable To (Employee),የሚመለከታቸው ለማድረግ (ሰራተኛ)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,አይነታ ጭማሬ {0} 0 መሆን አይችልም
+DocType: Employee Benefit Claim,Benefit Type and Amount,የዋስትና አይነት እና መጠን
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rooms Booked
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,የሚያበቃበት ቀን ከዳኝ የግንኙነት ቀን በፊት ሊሆን አይችልም.
DocType: Journal Entry,Pay To / Recd From,ከ / Recd ወደ ይክፈሉ
@@ -4981,7 +5034,7 @@
DocType: Guardian Interest,Guardian Interest,አሳዳጊ የወለድ
DocType: Volunteer,Availability,መገኘት
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,ለ POS መጋሪያዎች ነባሪ ዋጋዎችን ያዋቅሩ
-apps/erpnext/erpnext/config/hr.py +240,Training,ልምምድ
+apps/erpnext/erpnext/config/hr.py +248,Training,ልምምድ
DocType: Project,Time to send,ለመላክ ሰዓት
DocType: Timesheet,Employee Detail,የሰራተኛ ዝርዝር
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ኢሜይል መታወቂያ
@@ -4993,8 +5046,8 @@
DocType: Job Offer,Awaiting Response,ምላሽ በመጠባበቅ ላይ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ከላይ
DocType: Support Search Source,Link Options,የአገናኝ አማራጮች
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},ጠቅላላ መጠን {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},ጠቅላላ መጠን {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1}
DocType: Supplier,Mention if non-standard payable account,መጥቀስ መደበኛ ያልሆኑ ተከፋይ ሂሳብ ከሆነ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups','ሁሉም ግምገማ ቡድኖች' ይልቅ ሌላ ግምገማ ቡድን ይምረጡ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ረድፍ {0}: ወለድ ማዕከሉን ለአንድ ንጥል {1} ያስፈልጋል
@@ -5069,7 +5122,7 @@
DocType: Purchase Invoice Item,Total Weight,ጠቅላላ ክብደት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,የሽያጭ ላይ ኮሚሽን
DocType: Job Offer Term,Value / Description,እሴት / መግለጫ
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}"
DocType: Tax Rule,Billing Country,አከፋፈል አገር
DocType: Purchase Order Item,Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን
DocType: Restaurant Order Entry,Restaurant Order Entry,የምግብ ቤት የመግቢያ ግቢ
@@ -5087,7 +5140,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,ከፍተኛው 1 ይምረጡ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ንጥል የተጠቀሰው ልክ ያልሆነ ብዛት {0}. ብዛት 0 የበለጠ መሆን አለበት.
DocType: Company,Default Employee Advance Account,ነባሪ የሠራተኛ የቅድሚያ ተቀናሽ ሂሳብ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),ፈልግ ንጥል (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),ፈልግ ንጥል (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ነባር የግብይት ጋር መለያ ሊሰረዝ አይችልም
DocType: Vehicle,Last Carbon Check,የመጨረሻው ካርቦን ፈትሽ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,የህግ ወጪዎች
@@ -5106,7 +5159,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,የጉዞ ወጪ
DocType: Maintenance Visit,Breakdown,መሰባበር
DocType: Travel Itinerary,Vegetarian,ቬጀቴሪያን
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
DocType: Bank Statement Transaction Settings Item,Bank Data,የባንክ መረጃ
DocType: Purchase Receipt Item,Sample Quantity,ናሙና መጠኑ
DocType: Bank Guarantee,Name of Beneficiary,የዋና ተጠቃሚ ስም
@@ -5120,7 +5173,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,ታካሚ የኤስኤምኤስ ማስጠንቀቂያዎች
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,የሥራ ልማድ የሚፈትን ጊዜ
DocType: Program Enrollment Tool,New Academic Year,አዲስ የትምህርት ዓመት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ
DocType: Stock Settings,Auto insert Price List rate if missing,ራስ-ያስገቡ ዋጋ ዝርዝር መጠን ይጎድለዋል ከሆነ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን
DocType: GST Settings,B2C Limit,B2C ገደብ
@@ -5138,7 +5191,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ 'ቡድን' አይነት አንጓዎች ስር ሊፈጠር ይችላል
DocType: Attendance Request,Half Day Date,ግማሾቹ ቀን ቀን
DocType: Academic Year,Academic Year Name,ትምህርታዊ ዓመት ስም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.
DocType: Sales Partner,Contact Desc,የእውቂያ DESC
DocType: Email Digest,Send regular summary reports via Email.,በኢሜይል በኩል መደበኛ የማጠቃለያ ሪፖርቶች ላክ.
DocType: Payment Entry,PE-,PE-
@@ -5183,8 +5236,8 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ሁሉም የደንበኛ ቡድኖች
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,ሲጠራቀሙ ወርሃዊ
DocType: Attendance Request,On Duty,በስራ ላይ
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም
DocType: POS Closing Voucher,Period Start Date,የጊዜ መጀመሪያ ቀን
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ዋጋ ዝርዝር ተመን (የኩባንያ የምንዛሬ)
@@ -5202,7 +5255,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ይህ እርምጃ የወደፊት የክፍያ መጠየቂያ ሂሳብን ያቆማል. እርግጠኛ ነዎት ይህን የደንበኝነት ምዝገባ መሰረዝ ይፈልጋሉ?
DocType: Serial No,Distinct unit of an Item,አንድ ንጥል ላይ የተለዩ አሃድ
DocType: Supplier Scorecard Criteria,Criteria Name,የመመዘኛ ስም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,ኩባንያ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,ኩባንያ ማዘጋጀት እባክዎ
DocType: Pricing Rule,Buying,ሊገዙ
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,በሽታዎች እና ማዳበሪያዎች
DocType: HR Settings,Employee Records to be created by,ሠራተኛ መዛግብት መፈጠር አለበት
@@ -5239,7 +5292,7 @@
DocType: Asset,Asset Owner,የንብረት ባለቤት
DocType: Purchase Invoice,Reason For Putting On Hold,ለተያዘበት ምክንያት
DocType: Employee,Personal Email,የግል ኢሜይል
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,ጠቅላላ ልዩነት
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,ጠቅላላ ልዩነት
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","የነቃ ከሆነ, ስርዓት በራስ ሰር ክምችት ለ የሂሳብ ግቤቶች መለጠፍ ነው."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,የደላላ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,ሠራተኛ {0} ክትትልን ቀድሞውኑ ለዚህ ቀን ምልክት ነው
@@ -5248,7 +5301,8 @@
DocType: Customer,From Lead,ሊድ ከ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ትዕዛዞች ምርት ከእስር.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,በጀት ዓመት ይምረጡ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",የታማኝነት ስብስብ ነጥቦች ከተጠቀሰው ጊዜ (በሽያጭ ደረሰኝ በኩል) ተወስዶ የተሰራውን መሰረት በማድረግ ነው.
DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ
DocType: Company,HRA Settings,HRA ቅንብሮች
DocType: Employee Transfer,Transfer Date,የማስተላለፍ ቀን
@@ -5298,6 +5352,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,በጀት ዓመት: {0} ነው አይደለም አለ
DocType: Currency Exchange,To Currency,ምንዛሬ ወደ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,የሚከተሉት ተጠቃሚዎች የማገጃ ቀናት ፈቃድ መተግበሪያዎች ማጽደቅ ፍቀድ.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,የህይወት ኡደት
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ንጥል ፍጥነት መሸጥ {0} ያነሰ ነው ያለው {1}. ተመን መሸጥ መሆን አለበት atleast {2}
DocType: Subscription,Taxes,ግብሮች
DocType: Purchase Invoice,capital goods,የካፒታል ዕቃዎች
@@ -5321,7 +5376,7 @@
DocType: Item Attribute,From Range,ክልል ከ
DocType: BOM,Set rate of sub-assembly item based on BOM,በ BOM መነሻ በማድረግ ንዑስ ንፅፅር ንጥልን ያቀናብሩ
DocType: Hotel Room Reservation,Invoiced,ደረሰኝ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ የአገባብ ስህተት: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ የአገባብ ስህተት: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ዕለታዊ የሥራ ማጠቃለያ ቅንብሮች ኩባንያ
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,ይህ ጀምሮ ችላ ንጥል {0} አንድ የአክሲዮን ንጥል አይደለም
DocType: Appraisal,APRSL,APRSL
@@ -5344,6 +5399,7 @@
DocType: BOM,Materials Required (Exploded),ቁሳቁሶች (የፈነዳ) ያስፈልጋል
DocType: Contract,Party User,የጭፈራ ተጠቃሚ
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',የቡድን በ «ኩባንያ 'ከሆነ ኩባንያ ባዶ ማጣሪያ ያዘጋጁ እባክዎ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,መለጠፍ ቀን ወደፊት ቀን ሊሆን አይችልም
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},የረድፍ # {0}: መለያ አይ {1} ጋር አይዛመድም {2} {3}
DocType: Stock Entry,Target Warehouse Address,የዒላማ መሸጫ ቤት አድራሻ
@@ -5393,6 +5449,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት
DocType: Accounts Settings,Accounts Settings,ቅንብሮች መለያዎች
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ማጽደቅ
+DocType: Loyalty Program,Customer Territory,የደንበኛ ግዛት
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","ያልተለወጠ አድራሻ ለ {0}, ለመቀጠል እባክዎ ያስተካክሉ."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","የአዳዲስ መለያ ቁጥር, እንደ ቅጥያ በመለያው ስም ውስጥ ይካተታል"
DocType: Maintenance Team Member,Team Member,የቡድን አባል
@@ -5436,11 +5493,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2}
DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን
DocType: Patient,Additional information regarding the patient,በሽተኛውን በተመለከተ ተጨማሪ መረጃ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
DocType: Homepage,Tag Line,መለያ መስመር
DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,መርከቦች አስተዳደር
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},የቅድሚያ የመለያ ሂሳብ እንደ ኩባንያው እኩይ ተግባር መሆን አለበት {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,መርከቦች አስተዳደር
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,ከ ንጥሎችን ያክሉ
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,ሰብሎች እና መሬት
DocType: Cheque Print Template,Regular,መደበኛ
@@ -5477,7 +5533,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,የፖሊሲ ዝርዝርን ይተው
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,ምድብ ጥቆማ
DocType: BOM Scrap Item,BOM Scrap Item,BOM ቁራጭ ንጥል
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ 'ምንጭ' እንደ 'ሚዛናዊ መሆን አለብህ' እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,የጥራት ሥራ አመራር
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} ንጥል ተሰናክሏል
@@ -5522,7 +5578,7 @@
DocType: Tax Rule,Sales Tax Template,የሽያጭ ግብር አብነት
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,የማግኘት መብትዎን ይክፈሉ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,የዋጋ ማዕከል ቁጥርን ያዘምኑ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
DocType: Employee,Encashment Date,Encashment ቀን
DocType: Training Event,Internet,በይነመረብ
DocType: Special Test Template,Special Test Template,ልዩ የፍተሻ አብነት
@@ -5535,7 +5591,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp ቆጠራ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,አማካኝ ደረጃ
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
DocType: Subscription Plan Detail,Plan,ዕቅድ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,አጠቃላይ የሒሳብ መዝገብ መሠረት የባንክ መግለጫ ቀሪ
DocType: Job Applicant,Applicant Name,የአመልካች ስም
@@ -5564,7 +5620,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,ምንጭ መጋዘን ላይ ይገኛል ብዛት
apps/erpnext/erpnext/config/support.py +22,Warranty,ዋስ
DocType: Purchase Invoice,Debit Note Issued,ዴት ማስታወሻ ቀርቧል
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","በንጥል ኮድ, መለያ ቁጥር, ባክ ቁጥር ወይም ባርኮድ ይፈልጉ"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,በ "Cost Center" ላይ የተመሠረተና ማጣሪያ የሚካሄደው የበጀት እክል ከበሽታ ማዕከል ጋር ከተመረመረ ብቻ ነው
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","በንጥል ኮድ, መለያ ቁጥር, ባክ ቁጥር ወይም ባርኮድ ይፈልጉ"
DocType: Work Order,Warehouses,መጋዘኖችን
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ንብረት ማስተላለፍ አይቻልም
DocType: Hotel Room Pricing,Hotel Room Pricing,የሆቴል ዋጋ መወጣት
@@ -5596,7 +5653,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ካልተዋቀረ የብድር ገደብ መብለጥ መሆኑን ግብይቶችን ማቅረብ አይፈቀድም ነው ሚና.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ
DocType: Delivery Stop,Delivery Stop,የማድረስ ማቆሚያ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል"
DocType: Item,Material Issue,ቁሳዊ ችግር
DocType: Employee Education,Qualification,እዉቀት
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,የደመወዝ ወረቀቶችን ይመልከቱ
@@ -5613,7 +5670,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ረድፍ {0}: {1} ከ 0 በላይ መሆን አለበት
DocType: Assessment Criteria,Assessment Criteria Group,የግምገማ መስፈርት ቡድን
DocType: Healthcare Settings,Patient Name By,የታካሚ ስም በ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},የደመወዝ ጭማሪ ከ {0} እስከ {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},የደመወዝ ጭማሪ ከ {0} እስከ {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,የተዘገበው ገቢ ያንቁ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},ክምችት የእርጅና በመክፈት ጋር እኩል ያነሰ መሆን አለበት {0}
DocType: Warehouse,Warehouse Name,የመጋዘን ስም
@@ -5628,7 +5685,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ቀን ወደ የበጀት ዓመት ውስጥ መሆን አለበት. = ቀን ወደ ከወሰድን {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","እዚህ ወዘተ ቁመት, ክብደት, አለርጂ, የሕክምና ጉዳዮች ጠብቀን መኖር እንችላለን"
DocType: Leave Block List,Applies to Company,ኩባንያ የሚመለከተው ለ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም
DocType: Loan,Disbursement Date,ከተዛወሩ ቀን
DocType: BOM Update Tool,Update latest price in all BOMs,በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜውን ዋጋ ያዘምኑ
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,የህክምና መዝገብ
@@ -5637,7 +5694,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ከማቅረብ በፊት የባንኩ ወይም የአበዳሪ ተቋሙ ስም ያስገቡ.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} መቅረብ አለበት
DocType: POS Profile,Item Groups,ንጥል ቡድኖች
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,ዛሬ {0} »ን የልደት ቀን ነው!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ዛሬ {0} »ን የልደት ቀን ነው!
DocType: Sales Order Item,For Production,ለምርት
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ቀሪ ሂሳብ በሂሳብ ውስጥ
@@ -5655,12 +5712,12 @@
DocType: Email Digest,Add/Remove Recipients,ተቀባዮች አክል / አስወግድ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ነባሪ በዚህ በጀት ዓመት ለማዘጋጀት 'ነባሪ አዘጋጅ »ላይ ጠቅ ያድርጉ"
DocType: Production Plan,Include Subcontracted Items,ንዐስ የተሠሩ ንጥሎችን አካትት
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,ተቀላቀል
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,ተቀላቀል
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,እጥረት ብዛት
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ
DocType: Loan,Repay from Salary,ደመወዝ ከ ልከፍለው
DocType: Leave Application,LAP/,ጭን /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},ላይ ክፍያ በመጠየቅ ላይ {0} {1} መጠን ለ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},ላይ ክፍያ በመጠየቅ ላይ {0} {1} መጠን ለ {2}
DocType: Employee Benefit Claim,Salary Slip,የቀጣሪ
DocType: Lead,Lost Quotation,የጠፋ ትዕምርተ
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,ተማሪ ይደባለቃል
@@ -5696,13 +5753,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,በነፊጦቹ የይገባኛል ጥያቄ ላይ የተለየ ክፍያን ይፍጠሩ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ትኩሳት (የሙቀት> 38.5 ° ሴ / 101.3 ° ፋ ወይም ዘላቂነት> 38 ° C / 100.4 ° ፋ)
DocType: Customer,Sales Team Details,የሽያጭ ቡድን ዝርዝሮች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,እስከመጨረሻው ይሰረዝ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,እስከመጨረሻው ይሰረዝ?
DocType: Expense Claim,Total Claimed Amount,ጠቅላላ የቀረበበት የገንዘብ መጠን
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,መሸጥ የሚሆን እምቅ ዕድል.
DocType: Shareholder,Folio no.,ፎሊዮ ቁጥር.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},ልክ ያልሆነ {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,የህመም ጊዜ የስራ ዕረፍት ፍቃድ
DocType: Email Digest,Email Digest,የኢሜይል ጥንቅር
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,አይደሉም
DocType: Delivery Note,Billing Address Name,አከፋፈል አድራሻ ስም
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,መምሪያ መደብሮች
,Item Delivery Date,የንጥል ማቅረብ ቀን
@@ -5756,6 +5814,7 @@
,Itemwise Recommended Reorder Level,Itemwise አስይዝ ደረጃ የሚመከር
DocType: Salary Detail,Salary Detail,ደመወዝ ዝርዝር
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","በባለብዙ ደረጃ መርሃግብር ሁኔታ, ደንበኞች በተጠቀሱት ወጪ መሰረት ለተሰጣቸው ደረጃ ደረጃ በራስ መተላለፍ ይኖራቸዋል"
DocType: Appointment Type,Physician,ሐኪም
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ምክክሮች
@@ -5781,7 +5840,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,ላቦራቶሪ
DocType: UOM Category,UOM Category,የኡሞድ ምድብ
DocType: Clinical Procedure Item,Actual Qty (at source/target),(ምንጭ / ዒላማ ላይ) ትክክለኛ ብዛት
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
DocType: Item Customer Detail,Ref Code,ማጣቀሻ ኮድ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,የቡድን ቡድን በ POS ዝርዝር ውስጥ ያስፈልጋል
DocType: HR Settings,Payroll Settings,ከደመወዝ ክፍያ ቅንብሮች
@@ -5792,11 +5850,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,ሥር አንድ ወላጅ የወጪ ማዕከል ሊኖረው አይችልም
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,ይምረጡ የምርት ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),ትርፋማ ያልሆነ (ቤታ)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,ክስተቶች / ውጤቶች ማሠልጠን
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,እንደ ላይ የእርጅና ሲጠራቀሙ
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,የሰራተኛ ታክስ ነጻነት ምድብ
DocType: Sales Invoice,C-Form Applicable,ሲ-ቅጽ የሚመለከታቸው
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0}
DocType: Support Search Source,Post Route String,የፖስታ መስመር ድስትሪክት
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,መጋዘን የግዴታ ነው
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ድር ጣቢያ መፍጠር አልተሳካም
@@ -5891,7 +5948,7 @@
DocType: Asset,Custodian,ጠባቂ
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} በ 0 እና 100 መካከል የሆነ እሴት መሆን አለበት
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},የ {0} ክፍያ ከ {1} እስከ {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},የ {0} ክፍያ ከ {1} እስከ {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ደህንነቱ ያልተጠበቀ ብድሮች
DocType: Cost Center,Cost Center Name,ኪሳራ ማዕከል ስም
DocType: Student,B+,ለ +
@@ -5913,6 +5970,7 @@
DocType: Item,Variant Based On,ተለዋጭ የተመረኮዘ ላይ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,ተቀጣሪ {0} ለዚህ ክፍለ ጊዜ ምደባ {1} አለው
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},100% መሆን አለበት የተመደበ ጠቅላላ weightage. ይህ ነው {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,የታማኝነት ፕሮግራም ደረጃ
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,የእርስዎ አቅራቢዎች
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ ነው እንደ የጠፋ እንደ ማዘጋጀት አልተቻለም.
DocType: Request for Quotation Item,Supplier Part No,አቅራቢው ክፍል የለም
@@ -5972,10 +6030,10 @@
DocType: Crop Cycle,Detected Diseases,የተገኙ በሽታዎች
DocType: Stock Entry,Default Source Warehouse,ነባሪ ምንጭ መጋዘን
DocType: Item,Customer Code,የደንበኛ ኮድ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0}
DocType: Asset Maintenance Task,Last Completion Date,መጨረሻ የተጠናቀቀበት ቀን
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,የመጨረሻ ትዕዛዝ ጀምሮ ቀናት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
DocType: Asset,Naming Series,መሰየምን ተከታታይ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቀው ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት
DocType: GoCardless Settings,GoCardless Settings,የ GoCardless ቅንጅቶች
@@ -5992,7 +6050,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,የመላኪያ ማስታወሻ {0} መቅረብ የለበትም
DocType: Notification Control,Sales Invoice Message,የሽያጭ ደረሰኝ መልዕክት
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,መለያ {0} መዝጊያ አይነት ተጠያቂነት / ፍትህ መሆን አለበት
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1}
DocType: Vehicle Log,Odometer,ቆጣሪው
DocType: Production Plan Item,Ordered Qty,የዕቃው መረጃ ብዛት
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,ንጥል {0} ተሰናክሏል
@@ -6015,7 +6073,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),መጠን ጠፍቷል ጻፍ (የኩባንያ የምንዛሬ)
DocType: Sales Invoice Timesheet,Billing Hours,አከፋፈል ሰዓቶች
DocType: Project,Total Sales Amount (via Sales Order),ጠቅላላ የሽያጭ መጠን (በሽያጭ ትእዛዝ)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,እዚህ ላይ ማከል ንጥሎችን መታ
DocType: Fees,Program Enrollment,ፕሮግራም ምዝገባ
@@ -6047,7 +6105,7 @@
DocType: Maintenance Visit,Maintenance Date,ጥገና ቀን
DocType: Purchase Invoice Item,Rejected Serial No,ውድቅ ተከታታይ ምንም
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ዓመት መጀመሪያ ቀን ወይም የመጨረሻ ቀን {0} ጋር ተደራቢ ነው. ኩባንያ ለማዘጋጀት እባክዎ ለማስቀረት
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},እባክዎን በእርግጠኝነት በ Lead {0} ውስጥ ይጥቀሱ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},እባክዎን በእርግጠኝነት በ Lead {0} ውስጥ ይጥቀሱ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},ንጥል የማብቂያ ቀን ያነሰ መሆን አለበት የመጀመሪያ ቀን {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ምሳሌ:. ተከታታይ ከተዋቀረ እና ተከታታይ ምንም ግብይቶች ላይ የተጠቀሰው አይደለም ከሆነ ለልጆች #####, ከዚያም ራስ-ሰር መለያ ቁጥር በዚህ ተከታታይ ላይ የተመሠረተ ይፈጠራል. ሁልጊዜ በግልጽ ለዚህ ንጥል መለያ ቁጥሮች መጥቀስ የሚፈልጉ ከሆነ. ይህንን ባዶ ይተዉት."
@@ -6058,7 +6116,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛውን ጥቅም የለውም
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM ተተክቷል
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ
DocType: Grant Application,Has any past Grant Record,ከዚህ በፊት የተመዝጋቢ መዝገብ አለው
,Sales Analytics,የሽያጭ ትንታኔ
@@ -6075,7 +6132,8 @@
DocType: Products Settings,Home Page is Products,መነሻ ገጽ ምርቶች ነው
,Asset Depreciation Ledger,የንብረት ዋጋ መቀነስ የሒሳብ መዝገብ
DocType: Salary Structure,Leave Encashment Amount Per Day,የክፍያ መጠን በየቀኑ ይውሰዱ
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},ጋር ግብር ደንብ ግጭቶች {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,ለምን ያህል ጊዜ 1) ታማኝ ታሳቢ ለነበረው
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},ጋር ግብር ደንብ ግጭቶች {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,አዲስ መለያ ስም
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ጥሬ እቃዎች አቅርቦት ወጪ
DocType: Selling Settings,Settings for Selling Module,ሞዱል መሸጥ ቅንብሮች
@@ -6092,7 +6150,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,የሂደት መጋዘን ውስጥ ነባሪ ሥራ
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ለ {0} የጊዜ ሰሌዳዎች መደቦች ተደራርበው, በተደጋጋሚ የተደባዙ ስሎዶች ከተዘለሉ በኋላ መቀጠል ይፈልጋሉ?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,የሂሳብ ግብይቶች ነባሪ ቅንብሮች.
-DocType: Leave Period,Grant Leaves,ለጋስ ፍቃዶች
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,ነባሪ የግብር አብነት
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} ተማሪዎች ተመዝግበዋል
@@ -6157,7 +6214,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ለጋሽ አይነት መረጃ.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ለመጠቀም ቀን ሊገኝ ይችላል
DocType: Request for Quotation,Supplier Detail,በአቅራቢዎች ዝርዝር
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ ስህተት: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ ስህተት: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,በደረሰኝ የተቀመጠው መጠን
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,የመመዘኛ ክብደት እስከ 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,መገኘት
@@ -6168,6 +6225,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ግብይቶች ለመግዛት የግብር አብነት.
,Item Prices,ንጥል ዋጋዎች
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,የ የግዢ ትዕዛዝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
+DocType: Holiday List,Add to Holidays,ወደ ክብረ በዓላት አክል
DocType: Woocommerce Settings,Endpoint,የመጨረሻ ነጥብ
DocType: Period Closing Voucher,Period Closing Voucher,ክፍለ ጊዜ መዝጊያ ቫውቸር
DocType: Consultation,Review Details,የግምገማዎች ዝርዝር
@@ -6246,6 +6304,7 @@
DocType: Assessment Result,Total Score,አጠቃላይ ነጥብ
DocType: Crop Cycle,ISO 8601 standard,የ ISO 8601 ደረጃ
DocType: Journal Entry,Debit Note,ዴት ማስታወሻ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,እባክዎ የኤ.ፒ. ኤተር የደንበኛ ሚስጥር ያስገቡ
DocType: Stock Entry,As per Stock UOM,የክምችት UOM መሰረት
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ጊዜው አይደለም
@@ -6262,6 +6321,7 @@
DocType: Hotel Room Package,Amenities,ምግቦች
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,በጀት እና ወጪ ማዕከል
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ባለብዙ ነባሪ የክፍያ ስልት አይፈቀድም
+DocType: Sales Invoice,Loyalty Points Redemption,የታማኝነት መክፈል ዋጋዎች
,Appointment Analytics,የቀጠሮ ትንታኔ
DocType: Vehicle Service,Half Yearly,ግማሽ ዓመታዊ
DocType: Lead,Blog Subscriber,የጦማር የተመዝጋቢ
@@ -6312,7 +6372,7 @@
,Items To Be Requested,ንጥሎች ተጠይቋል መሆን ወደ
DocType: Purchase Order,Get Last Purchase Rate,የመጨረሻው ግዢ ተመን ያግኙ
DocType: Company,Company Info,የኩባንያ መረጃ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,በወጪ ማዕከል አንድ ወጪ የይገባኛል ጥያቄ መያዝ ያስፈልጋል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ፈንድ (ንብረት) ውስጥ ማመልከቻ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው
@@ -6326,8 +6386,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,የመለያ አይነት ተመርጧል ነው ምክንያቱም ቡድን ጋር በድብቅ አይቻልም.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} ተቀይሯል. እባክዎ ያድሱ.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,በሚቀጥሉት ቀኖች ላይ ፈቃድ መተግበሪያዎች በማድረጉ ተጠቃሚዎች አቁም.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ለትክክለኛ ነጥቦች ያልተገደበ ጊዜ ካለብዎት የአገልግሎት ጊዜው ባዶውን ወይም 0ትን ያስቀምጡ.
DocType: Asset Maintenance Team,Maintenance Team Members,የጥገና ቡድን አባላት
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,የግዢ መጠን
+DocType: Loyalty Point Entry,Purchase Amount,የግዢ መጠን
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,አቅራቢው ትዕምርተ {0} ተፈጥሯል
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም
DocType: Employee Benefit Application,Employee Benefits,የሰራተኛ ጥቅማ ጥቅም
@@ -6335,14 +6396,12 @@
DocType: Work Order,Manufactured Qty,የሚመረተው ብዛት
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},የአጋራቶቹ ከ {0} ጋር አይገኙም.
DocType: Sales Partner Type,Sales Partner Type,የሽያጭ አጋርነት አይነት
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
DocType: Shopify Webhook Detail,Webhook ID,የድርhook መታወቂያ
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,ደረሰኝ ተፈጥሯል
DocType: Asset,Out of Order,ከትዕዛዝ ውጪ
DocType: Purchase Receipt Item,Accepted Quantity,ተቀባይነት ብዛት
DocType: Projects Settings,Ignore Workstation Time Overlap,የትርፍ ሰአት ጊዜን መደራገርን ችላ ይበሉ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ነው አይደለም አለ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ምረጥ ባች ቁጥሮች
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች.
@@ -6356,17 +6415,18 @@
DocType: Quality Inspection Reading,Reading 3,3 ማንበብ
DocType: Stock Entry,Source Warehouse Address,ምንጭ የሱቅ ቤት አድራሻ
DocType: GL Entry,Voucher Type,የቫውቸር አይነት
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
DocType: Student Applicant,Approved,ጸድቋል
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ዋጋ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ
DocType: Hub Settings,Last Sync On,የመጨረሻው አስምር በርቷል
DocType: Guardian,Guardian,ሞግዚት
+DocType: Salary Detail,Tax on additional salary,ተጨማሪ ደመወዝ
DocType: Item Alternative,Item Alternative,ንጥል አማራጭ
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,የጎደለ ደንበኛ ወይም አቅራቢ ይፍጠሩ.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ግምገማ {0} {1} በተሰጠው ቀን ክልል ውስጥ የሰራተኛ የተፈጠሩ
DocType: Academic Term,Education,ትምህርት
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Del
DocType: Selling Settings,Campaign Naming By,በ የዘመቻ አሰያየም
DocType: Employee,Current Address Is,የአሁኑ አድራሻ ነው
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,ወርሃዊ የሽያጭ ዒላማ (
@@ -6385,7 +6445,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ለእይታዊ ጉብኝት ለ {0} ገቢ አልተደረገም.
DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ
DocType: Exchange Rate Revaluation,Total Gain/Loss,ጠቅላላ ገቢ / ኪሳራ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ.
DocType: Purchase Invoice,input service,የግቤት አገልግሎት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4}
DocType: Employee Promotion,Employee Promotion,የሰራተኛ ማስተዋወቂያ
@@ -6447,8 +6507,6 @@
DocType: POS Profile,POS Profile,POS መገለጫ
DocType: Training Event,Event Name,የክስተት ስም
DocType: Physician,Phone (Office),ስልክ (ጽ / ቤት)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",ንጥል ተከትሎ ንጥል {ንጥሎች} {verb} እንደ {message} ንጥል አልተመከሙም \ እንደ {message} ንጥል ከእቃው ዋናው ላይ ሊያነቋቸው ይችላሉ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","ማስገባት አይቻልም, መምህራንን ለመከታተል የቀሩ ሠራተኞች"
apps/erpnext/erpnext/hooks.py +151,Admission,መግባት
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ለ የመግቢያ {0}
@@ -6465,6 +6523,7 @@
DocType: Production Plan,Material Request Planning,የቁሳዊ ጥያቄ ዕቅድ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ኤክሳይስ ደረሰኝ
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ከአንድ ጊዜ በላይ ይመስላል
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,ደንበኛ በዚህ የታማኝነት ፕሮግራም አልተመዘገበም
DocType: Expense Claim,Employees Email Id,ሰራተኞች ኢሜይል መታወቂያ
DocType: Employee Attendance Tool,Marked Attendance,ምልክት ተደርጎበታል ክትትል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,የቅርብ ግዜ አዳ
@@ -6482,7 +6541,7 @@
DocType: Scheduling Tool,Scheduling Tool,ዕቅድ ማውጫ መሣሪያ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,የዱቤ ካርድ
DocType: BOM,Item to be manufactured or repacked,ንጥል የሚመረተው ወይም repacked ዘንድ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},የአገባብ ስህተት በስርዓት: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},የአገባብ ስህተት በስርዓት: {0}
DocType: Employee Education,Major/Optional Subjects,ሜጀር / አማራጭ ጉዳዮች
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድኖችን ያዘጋጁ.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6534,6 +6593,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,እስከ ቀን ድረስ ከዕለት ቀን እኩል ወይም ያነሰ ሊሆን አይችልም
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ምንም የሚቀይር ነገር የለም
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,የ CSV ፋይል ይምረጡ
+DocType: Holiday List,Total Holidays,ጠቅላላ የበዓል ቀኖች
DocType: Student Leave Application,Mark as Present,አቅርብ ምልክት አድርግበት
DocType: Supplier Scorecard,Indicator Color,ጠቋሚ ቀለም
DocType: Purchase Order,To Receive and Bill,ይቀበሉ እና ቢል
@@ -6547,7 +6607,7 @@
DocType: Program,Program Code,ፕሮግራም ኮድ
DocType: Terms and Conditions,Terms and Conditions Help,ውሎች እና ሁኔታዎች እገዛ
,Item-wise Purchase Register,ንጥል-ጥበብ የግዢ ይመዝገቡ
-DocType: Driver,Expiry Date,የአገልግሎት ማብቂያ ጊዜ
+DocType: Loyalty Point Entry,Expiry Date,የአገልግሎት ማብቂያ ጊዜ
DocType: Healthcare Settings,Employee name and designation in print,የሰራተኛ ስም እና ስያሜ በጽሁፍ
,accounts-browser,መለያዎች-አሳሽ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,የመጀመሪያው ምድብ ይምረጡ
@@ -6562,10 +6622,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,የተማሪ ባች አድርግ
DocType: Fee Schedule,FRQ.,ፈካሚ.
DocType: Leave Type,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,BOM ከ ንጥሎች ያግኙ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ሰዓት ቀኖች ሊመራ
DocType: Cash Flow Mapping,Is Income Tax Expense,የገቢ ግብር ታክስ ነው
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},የረድፍ # {0}: ቀን መለጠፍ የግዢ ቀን ጋር ተመሳሳይ መሆን አለበት {1} ንብረት {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},የረድፍ # {0}: ቀን መለጠፍ የግዢ ቀን ጋር ተመሳሳይ መሆን አለበት {1} ንብረት {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,የተማሪ ተቋም ዎቹ ሆስተል ላይ የሚኖር ከሆነ ይህን ምልክት ያድርጉ.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ከላይ በሰንጠረዡ ውስጥ የሽያጭ ትዕዛዞች ያስገቡ
,Stock Summary,የአክሲዮን ማጠቃለያ
@@ -6582,6 +6644,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,ማዕቀብ መጠን
DocType: Item,Shelf Life In Days,ዘመናዊ ህይወት በጊዜ ውስጥ
DocType: GL Entry,Is Opening,በመክፈት ላይ ነው
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
DocType: Department,Expense Approvers,ወጪዎች አንፃር
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ረድፍ {0}: ዴት ግቤት ጋር ሊገናኝ አይችልም አንድ {1}
DocType: Journal Entry,Subscription Section,የምዝገባ ክፍል
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index b4584ad..64386be 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,الرجاء اختيار الحزب النوع الأول
DocType: Item,Customer Items,منتجات العميل
DocType: Project,Costing and Billing,التكلفة و الفواتير
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},يجب أن تكون عملة الحساب المسبق مماثلة لعملة الشركة {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,الحساب {0}: الحساب الرئيسي {1} لا يمكن أن يكون حساب دفتر أستاذ
DocType: Item,Publish Item to hub.erpnext.com,نشر البند إلى hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,لا يمكن ايجاد فترة الاجازة النشطة
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,تقييم
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,تقييم
DocType: Item,Default Unit of Measure,وحدة القياس الافتراضية
DocType: SMS Center,All Sales Partner Contact,بيانات الإتصال لكل شركاء البيع
DocType: Department,Leave Approvers,المخول بالموافقة على الإجازة
+DocType: Employee,Bio / Cover Letter,السيرة الذاتية / رسالة الغلاف
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,تحقيقات
DocType: Restaurant Order Entry,Click Enter To Add,انقر على إنتر للإضافة
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,عرض مفتوح
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,تم تحديث الترقيم المتسلسل بنجاح
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,دفع
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} في الحقل {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} في الحقل {1}
DocType: Asset Finance Book,Depreciation Start Date,تاريخ بداية الإهلاك
DocType: Pricing Rule,Apply On,تنطبق على
DocType: Item Price,Multiple Item prices.,أسعار الإغلاق متعددة .
,Purchase Order Items To Be Received,تم استلام اصناف امر الشراء
DocType: SMS Center,All Supplier Contact,بيانات اتصال جميع الموردين
DocType: Support Settings,Support Settings,إعدادات الدعم
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,لا يمكن أن يكون (تاريخ الانتهاء المتوقع) قبل (تاريخ البدء المتوقع)
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,لا يمكن أن يكون (تاريخ الانتهاء المتوقع) قبل (تاريخ البدء المتوقع)
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: يجب أن يكون السعر كما هو {1}: {2} ({3} / {4})
,Batch Item Expiry Status,حالة انتهاء صلاحية الدفعة
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,مسودة بنكية
-DocType: Membership,membership validaty section,قسم صلاحية العضوية
DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع
DocType: Consultation,Consultation,استشارة
DocType: Accounts Settings,Show Payment Schedule in Print,عرض جدول الدفع في الطباعة
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,بلد المنشأ
DocType: Soil Texture,Soil Texture Criteria,معايير نسيج التربة
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,متوفر
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,تفاصيل الاتصال الأساسية
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,القضايا المفتوحة
DocType: Production Plan Item,Production Plan Item,خطة إنتاج السلعة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
DocType: Lab Test Groups,Add new line,إضافة سطر جديد
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,الرعاية الصحية
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),التأخير في الدفع (أيام)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,وصفة المختبر
,Delay Days,أيام التأخير
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,نفقات الصيانة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,فاتورة
DocType: Purchase Invoice Item,Item Weight Details,وزن السلعة التفاصيل
DocType: Asset Maintenance Log,Periodicity,دورية
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},غير مسموح به {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,الحصول على البنود من
DocType: Price List,Price Not UOM Dependant,السعر لا تعتمد على أوم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},المنتج {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,لم يتم إدراج أية عناصر
DocType: Asset Repair,Error Description,وصف خاطئ
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,استخدم تنسيق التدفق النقدي المخصص
DocType: SMS Center,All Sales Person,كل مندوبي المبيعات
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** التوزيع الشهري ** يساعدك على توزيع الهدف أو الميزانية على مدى عدة شهور إذا كان لديك موسمية في عملك.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,لايوجد بنود
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,هيكل الراتب مفقودة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,لايوجد بنود
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,هيكل الراتب مفقودة
DocType: Lead,Person Name,اسم الشخص
DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة
DocType: Account,Credit,دائن
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,نوع الضريبة
,Completed Work Orders,أوامر العمل المكتملة
DocType: Support Settings,Forum Posts,مشاركات المنتدى
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,المبلغ الخاضع للضريبة
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,المبلغ الخاضع للضريبة
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},غير مصرح لك لإضافة أو تحديث الإدخالات قبل {0}
DocType: Leave Policy,Leave Policy Details,اترك تفاصيل السياسة
DocType: BOM,Item Image (if not slideshow),صورة البند (إن لم يكن عرض شرائح)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,حدد مكتب الإدارة
DocType: SMS Log,SMS Log,SMS سجل رسائل
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,تكلفة البنود المسلمة
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,عطلة على {0} ليست بين من تاريخ وإلى تاريخ
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,عطلة على {0} ليست بين من تاريخ وإلى تاريخ
DocType: Student Log,Student Log,دخول الطالب
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,قوالب ترتيب الموردين.
DocType: Lead,Interested,مهتم
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,هو الأصول الثابتة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}",الكمية المتوفرة {0}، تحتاج {1}
DocType: Expense Claim Detail,Claim Amount,قيمة المطالبة
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},تم عمل الطلب {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},تم عمل الطلب {0}
DocType: Budget,Applicable on Purchase Order,ينطبق على طلب الشراء
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,تم العثور على فئة زبائن مكررة في جدول فئات الزبائن
DocType: Location,Location Name,اسم الموقع
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,توريد مواد خام للشراء
DocType: Agriculture Analysis Criteria,Fertilizer,سماد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بند الفواتير لمعاملات معاملات البنك
DocType: Products Settings,Show Products as a List,عرض المنتجات كقائمة
+DocType: Salary Detail,Tax on flexible benefit,الضريبة على الفائدة المرنة
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة
DocType: Student Admission Program,Minimum Age,الحد الأدنى للعمر
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,مثال: الرياضيات الأساسية
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,الفرق الكمية
DocType: Production Plan,Material Request Detail,المواد طلب التفاصيل
DocType: Selling Settings,Default Quotation Validity Days,أيام صلاحية عرض الأسعار الافتراضية
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
DocType: SMS Center,SMS Center,مركز رسائل SMS
DocType: Payroll Entry,Validate Attendance,التحقق من صحة الحضور
DocType: Sales Invoice,Change Amount,تغيير المبلغ
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,إعدادات Woocommerce
DocType: Production Plan,Sales Orders,أوامر البيع
DocType: Purchase Taxes and Charges,Valuation,تقييم
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,تعيين كافتراضي
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,تعيين كافتراضي
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,اتجهات امر الشراء
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,انتقل إلى العملاء
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,اسم المحاضر
DocType: Company,Arrear Component,مكون التأخير
DocType: Supplier Scorecard,Criteria Setup,إعداد المعايير
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,(الي المخزن) مطلوب قبل التقديم
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,(الي المخزن) مطلوب قبل التقديم
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,وردت في
DocType: Codification Table,Medical Code,الرمز الطبي
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,الرجاء إدخل الشركة
DocType: Delivery Note Item,Against Sales Invoice Item,مقابل بند فاتورة المبيعات
DocType: Agriculture Analysis Criteria,Linked Doctype,يرتبط دوكتيب
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,صافي النقد من التمويل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save",التخزين المحلي ممتلئ، لم يتم الحفظ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save",التخزين المحلي ممتلئ، لم يتم الحفظ
DocType: Lead,Address & Contact,معلومات الاتصال والعنوان
DocType: Leave Allocation,Add unused leaves from previous allocations,إضافة الاجازات غير المستخدمة من المخصصات السابقة
DocType: Sales Partner,Partner website,موقع الشريك
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ويستند هذا على جداول زمنية خلق ضد هذا المشروع
,Open Work Orders,فتح أوامر العمل
DocType: Payment Term,Credit Months,أشهر الائتمان
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0
DocType: Contract,Fulfilled,استيفاء
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,تاريخ ترك العمل يجب أن يكون بعد تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,تاريخ ترك العمل يجب أن يكون بعد تاريخ الالتحاق بالعمل
DocType: POS Closing Voucher,Cashier,أمين الصندوق
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,الأجزات في السنة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"الصف {0}: يرجى اختيار ""دفعة مقدمة"" مقابل الحساب {1} إذا كان هذا الادخال دفعة مقدمة."
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,مدخلات البنك
DocType: Customer,Is Internal Customer,هو عميل داخلي
DocType: Crop,Annual,سنوي
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",إذا تم تحديد Auto Opt In ، فسيتم ربط العملاء تلقائيًا ببرنامج الولاء المعني (عند الحفظ)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,جرد عناصر المخزون
DocType: Stock Entry,Sales Invoice No,رقم فاتورة المبيعات
DocType: Material Request Item,Min Order Qty,أقل كمية للطلب
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,كلمة مرور خاطئة
DocType: Item,Variant Of,البديل من
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المصنعة لا يمكن أن تكون أكبر من ""كمية التصنيع"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المصنعة لا يمكن أن تكون أكبر من ""كمية التصنيع"""
DocType: Period Closing Voucher,Closing Account Head,اقفال حساب المركز الرئيسي
DocType: Employee,External Work History,سجل العمل الخارجي
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Circular Reference Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,بطاقة تقرير الطالب
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,المورد> نوع المورد
DocType: Appointment Type,Is Inpatient,هو المرضى الداخليين
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,اسم الوصي 1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,بالحروف (تصدير) سوف تكون مرئية بمجرد حفظ اشعار التسليم.
DocType: Cheque Print Template,Distance from left edge,المسافة من الحافة اليسرى
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} وحدات من [{1}] (# نموذج / البند / {1}) وجدت في [{2}] (# نموذج / مخزن/ {2})
DocType: Lead,Industry,صناعة
-DocType: Employee,Job Profile,نبذه عن الوظيفه
DocType: BOM Item,Rate & Amount,معدل وكمية
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,يستند ذلك إلى معامالت ضد هذه الشركة. انظر الجدول الزمني أدناه للحصول على التفاصيل
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,إبلاغ عن طريق البريد الإلكتروني على خلق مادة التلقائي طلب
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},يرجى تحديد سعر غرفة الفندق على {}
DocType: Journal Entry,Multi Currency,متعدد العملات
DocType: Bank Statement Transaction Invoice Item,Invoice Type,نوع الفاتورة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,ملاحظات التسليم
+DocType: Employee Benefit Claim,Expense Proof,إثبات المصاريف
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,ملاحظات التسليم
DocType: Consultation,Encounter Impression,لقاء الانطباع
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,إعداد الضرائب
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,تكلفة الأصول المباعة
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,قيمة الأصول الجديدة
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل
DocType: Course Scheduling Tool,Course Scheduling Tool,أداة الجدول الزمني للمقرر التعليمي
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن انشاء فاتورة شراء مقابل الأصول الموجودة {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن انشاء فاتورة شراء مقابل الأصول الموجودة {1}
DocType: Land Unit,LInked Analysis,تحليل ملزم
DocType: POS Closing Voucher,POS Closing Voucher,قسيمة إغلاق POS
DocType: Contract,Lapsed,ساقطا
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,الاستجابة نتيجة المسار الرئيسي
DocType: Journal Entry,Inter Company Journal Entry,الدخول المشترك بين الشركة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},للكمية {0} لا ينبغي أن تكون مفرزة من كمية طلب العمل {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,يرجى الإطلاع على المرفقات
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,يرجى الإطلاع على المرفقات
DocType: Purchase Order,% Received,تم استلام٪
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,إنشاء مجموعات الطلاب
DocType: Volunteer,Weekends,عطلة نهاية الأسبوع
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ملاحظة الائتمان المبلغ
DocType: Setup Progress Action,Action Document,إجراء مستند
DocType: Chapter Member,Website URL,رابط الموقع
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين
,Finished Goods,السلع تامة الصنع
DocType: Delivery Note,Instructions,تعليمات
DocType: Quality Inspection,Inspected By,تفتيش من قبل
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,إجمالي المعلقة
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة.
DocType: Dosage Strength,Strength,قوة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,إنشاء زبون جديد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,إنشاء زبون جديد
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,تنتهي في
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمر ظهور قواعد تسعير المتعددة، يطلب من المستخدمين تعيين الأولوية يدويا لحل التعارض.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,إنشاء أمر شراء
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم
DocType: Delivery Note,% Installed,٪ تم تركيب
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / المختبرات وغيرها حيث يمكن جدولة المحاضرات.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,الرجاء إدخال اسم الشركة اولاً
DocType: Travel Itinerary,Non-Vegetarian,غير نباتي
DocType: Purchase Invoice,Supplier Name,اسم المورد
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,مشتري السلع والخدمات.
DocType: Journal Entry,Accounts Payable,ذمم دائنة
DocType: Patient,Allergies,الحساسية
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,قواائم المواد المحددة ليست لنفس البند
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,قواائم المواد المحددة ليست لنفس البند
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,تغيير رمز البند
DocType: Supplier Scorecard Standing,Notify Other,إعلام الآخرين
DocType: Vital Signs,Blood Pressure (systolic),ضغط الدم (الانقباضي)
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,معلومات نوع التطوع.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,قالب رسم التدفق النقدي
DocType: Travel Request,Costing Details,تفاصيل التكاليف
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء
DocType: Journal Entry,Difference (Dr - Cr),الفرق ( الدكتور - الكروم )
DocType: Bank Guarantee,Providing,توفير
DocType: Account,Profit and Loss,الربح والخسارة
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,عوامل الخطر
DocType: Patient,Occupational Hazards and Environmental Factors,المخاطر المهنية والعوامل البيئية
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,المورد> نوع المورد
DocType: Vital Signs,Respiratory rate,معدل التنفس
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,إدارة التعاقد من الباطن
DocType: Vital Signs,Body Temperature,درجة حرارة الجسم
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,مطلوب الإقليم في الملف الشخصي نقاط البيع
DocType: Supplier,Prevent RFQs,منع رفق
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,أنشاء طلب مبيعات
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},زلة الراتب المقدمة للفترة من {0} إلى {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},زلة الراتب المقدمة للفترة من {0} إلى {1}
DocType: Project Task,Project Task,عمل مشروع
+DocType: Loyalty Point Entry Redemption,Redeemed Points,النقاط المستردة
,Lead Id,معرف مبادرة البيع
DocType: C-Form Invoice Detail,Grand Total,المجموع الإجمالي
DocType: Assessment Plan,Course,دورة
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,سلة البنود
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,يجب ألا يكون تاريخ بداية السنة المالية قبل تاريخ نهاية السنة المالية
DocType: Issue,Resolution,قرار
+DocType: Employee,Personal Bio,السيرة الذاتية الشخصية
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,معرف العضوية
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},تسليم: {0}
@@ -921,7 +928,6 @@
DocType: Supplier Scorecard,Per Year,كل سنة
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,غير مؤهل للقبول في هذا البرنامج حسب دوب
DocType: Sales Invoice,Sales Taxes and Charges,الضرائب على المبيعات والرسوم
-DocType: Employee,Organization Profile,ملف المؤسسة
DocType: Vital Signs,Height (In Meter),الارتفاع (بالمتر)
DocType: Student,Sibling Details,تفاصيل الأخوة
DocType: Vehicle Service,Vehicle Service,خدمة المركبة
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,العلاقة مع ولي الامر 2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مدير
DocType: Payment Entry,Payment From / To,الدفع من / إلى
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},الحد المسموح به للدين الجديد أقل من المبلغ الحالي المستحق على الزبون. يجب أن يكون الحد المسموح به للدين على الأقل {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},الحد المسموح به للدين الجديد أقل من المبلغ الحالي المستحق على الزبون. يجب أن يكون الحد المسموح به للدين على الأقل {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'على أساس' و 'المجموعة حسب' لا يمكن أن يكونا نفس الشيء
DocType: Sales Person,Sales Person Targets,اهداف رجل المبيعات
@@ -957,8 +963,8 @@
DocType: Student Batch Name,Batch Name,اسم الدفعة
DocType: Fee Validity,Max number of visit,الحد الأقصى لعدد الزيارات
,Hotel Room Occupancy,فندق غرفة إشغال
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,الجدول الزمني الانشاء:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,الجدول الزمني الانشاء:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,سجل
DocType: GST Settings,GST Settings,إعدادات غست
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0}
@@ -971,6 +977,7 @@
DocType: Request for Quotation,For individual supplier,عن مورد فردي
DocType: BOM Operation,Base Hour Rate(Company Currency),سعر الساعة الأساسي (عملة الشركة)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,القيمة التي تم تسليم
+DocType: Loyalty Point Entry Redemption,Redemption Date,تاريخ الاسترداد
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,اختبارات المختبر
DocType: Quotation Item,Item Balance,البند الميزان
DocType: Sales Invoice,Packing List,قائمة التعبئة
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,الاساسي
DocType: Timesheet,Total Billed Hours,مجموع الساعات وصفت
DocType: Travel Itinerary,Travel To,يسافر إلى
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,شطب المبلغ
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,ليس
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,شطب المبلغ
DocType: Leave Block List Allow,Allow User,تسمح للمستخدم
DocType: Journal Entry,Bill No,رقم الفاتورة
DocType: Company,Gain/Loss Account on Asset Disposal,حساب الربح / الخسارة الخاص بالتخلص من الأصول
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),قراءة عداد المسافات (الأخيرة)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,نماذج من معايير بطاقة الأداء المورد.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,التسويق
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,تدوين المدفوعات تم انشاؤه بالفعل
+DocType: Sales Invoice,Redeem Loyalty Points,استبدل نقاط الولاء
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,تدوين المدفوعات تم انشاؤه بالفعل
DocType: Request for Quotation,Get Suppliers,الحصول على الموردين
DocType: Purchase Receipt Item Supplied,Current Stock,المخزون الحالية
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصل {1} غير مترابط مع البند {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصل {1} غير مترابط مع البند {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,معاينة كشف الراتب
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,تم إدخال الحساب {0} عدة مرات
DocType: Account,Expenses Included In Valuation,المصروفات متضمنة في تقييم السعر
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,خط الطول
,Absent Student Report,تقرير طالب متغيب
DocType: Crop,Crop Spacing UOM,تباعد المحاصيل أوم
+DocType: Loyalty Program,Single Tier Program,برنامج الطبقة الواحدة
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,حدد فقط إذا كان لديك إعداد مخطط مخطط التدفق النقدي
DocType: Email Digest,Next email will be sent on:,سيتم إرسال البريد الإلكترونية التالي في :
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",العنصر التالي {items} {فعل} الذي تم وضع علامة عليه على أنه {message} item. \ يمكنك تمكينهم كعنصر {message} من عنصره الرئيسي
DocType: Supplier Scorecard,Per Week,في الاسبوع
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,البند لديه متغيرات.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,إجمالي الطالب
@@ -1083,17 +1095,19 @@
,Reserved,محجوز
DocType: Driver,License Details,تفاصيل الترخيص
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,لا يمكن ترك الحقل من المساهمين فارغا
+DocType: Leave Allocation,Allocation,توزيع
DocType: Purchase Order,Supply Raw Materials,توريد المواد الخام
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,أصول متداولة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} ليس من نوع المخزون
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',يرجى حصة ملاحظاتك للتدريب من خلال النقر على "التدريب ردود الفعل" ثم "جديد"
DocType: Mode of Payment Account,Default Account,الافتراضي حساب
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,يرجى تحديد نوع البرنامج متعدد الطبقات لأكثر من قواعد مجموعة واحدة.
DocType: Payment Entry,Received Amount (Company Currency),تلقى المبلغ (شركة العملات)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,يجب تعيين (الزبون المحتمل) إذا كانت (الفرص) جاءت من زبون محتمل
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,دفع ملغى. يرجى التحقق من حسابك في GoCardless لمزيد من التفاصيل
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,الرجاء اختيار يوم العطلة الاسبوعي
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,الرجاء اختيار يوم العطلة الاسبوعي
DocType: Patient,O Negative,O سلبي
DocType: Work Order Operation,Planned End Time,وقت الانتهاء المخطط له
,Sales Person Target Variance Item Group-Wise,الشخص المبيعات المستهدفة الفرق البند المجموعة الحكيم
@@ -1102,7 +1116,7 @@
DocType: Delivery Note,Customer's Purchase Order No,رقم أمر الشراء الصادر من الزبون
DocType: Clinical Procedure,Consume Stock,أستهلاك المخزون
DocType: Budget,Budget Against,الميزانية مقابل
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ليس هناك موظف لمعايير معينة. تحقق من عدم إنشاء قسائم الراتب.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ليس هناك موظف لمعايير معينة. تحقق من عدم إنشاء قسائم الراتب.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,إنشاء طلب مواد تلقائي
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,مفقود
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,لا يمكنك إدخال مستند الصرف الحالي المقابل للإدخال بدفتر اليومية في العمود
@@ -1111,7 +1125,7 @@
DocType: Soil Texture,Sand,رمل
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,طاقة
DocType: Opportunity,Opportunity From,فرصة من
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,يرجى تحديد جدول
DocType: BOM,Website Specifications,موقع المواصفات
DocType: Special Test Items,Particulars,تفاصيل
@@ -1126,7 +1140,7 @@
DocType: Asset,Maintenance,صيانة
DocType: Subscriber,Subscriber,مكتتب
DocType: Item Attribute Value,Item Attribute Value,البند قيمة السمة
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,يرجى تحديث حالة المشروع الخاص بك
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,يرجى تحديث حالة المشروع الخاص بك
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,يجب أن يكون صرف العملات ساريًا للشراء أو البيع.
DocType: Item,Maximum sample quantity that can be retained,الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها
DocType: Project Update,How is the Project Progressing Right Now?,كيف يتقدم المشروع الآن؟
@@ -1216,7 +1230,7 @@
DocType: Item,Items with higher weightage will be shown higher,البنود ذات الاهمية العالية سوف تظهر بالاعلى
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,اختبارات المختبر وعلامات حيوية
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,تفاصيل التسويات المصرفية
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,الصف # {0}: الأصل {1} يجب أن يتم تقديمه
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,الصف # {0}: الأصل {1} يجب أن يتم تقديمه
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,لا يوجد موظف
DocType: Item,If subcontracted to a vendor,إذا الباطن للبائع
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,تم تحديث مجموعة الطلاب بالفعل.
@@ -1226,7 +1240,7 @@
DocType: Training Event,Event Status,حالة الحدث
DocType: Volunteer,Availability Timeslot,التوافر الزمني
,Support Analytics,دعم تحليلات
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.",إذا كان لديك أي أسئلة، يرجى أن تعود الينا.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.",إذا كان لديك أي أسئلة، يرجى أن تعود الينا.
DocType: Cash Flow Mapper,Cash Flow Mapper,مخطط التدفق النقدي
DocType: Item,Website Warehouse,مستودع الموقع
DocType: Payment Reconciliation,Minimum Invoice Amount,الحد الأدنى للمبلغ الفاتورة
@@ -1234,17 +1248,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),حمل رأس الرسالة (حافظ على سهولة استخدام الويب ك 900 بكسل × 100 بكسل)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: الحساب {2} لا يمكن أن يكون مجموعة
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,البند الصف {IDX}: {DOCTYPE} {} DOCNAME لا وجود له في أعلاه '{DOCTYPE} المائدة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,لايوجد مهام
DocType: Item Variant Settings,Copy Fields to Variant,نسخ الحقول إلى متغير
DocType: Asset,Opening Accumulated Depreciation,الاهلاك التراكمي الافتتاحي
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,يجب أن تكون النتيجة أقل من أو يساوي 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,يجب أن تكون النتيجة أقل من أو يساوي 5
DocType: Program Enrollment Tool,Program Enrollment Tool,أداة انتساب برنامج
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,سجلات النموذج - س
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,الأسهم موجودة بالفعل
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,العميل والمورد
DocType: Email Digest,Email Digest Settings,إعدادات الملخصات المرسله عبر الايميل
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,شكرا لك على عملك!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,شكرا لك على عملك!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,دعم الاستفسارات من العملاء.
DocType: Employee Property History,Employee Property History,تاريخ الممتلكات الموظف
DocType: Setup Progress Action,Action Doctype,إجراء Doctype
@@ -1256,11 +1270,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,مؤسسة الإعداد
DocType: Program Enrollment,Vehicle/Bus Number,رقم المركبة / الحافلة
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,الجدول الزمني للمقرر
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",يجب عليك خصم الضريبة لإثبات الإعفاء من الضرائب غير المُعتمَدة والمزايا غير المُطالب بها / الموظف في فترة سداد الرواتب السابقة
DocType: Request for Quotation Supplier,Quote Status,حالة المناقصة
DocType: GoCardless Settings,Webhooks Secret,Webhooks سر
DocType: Maintenance Visit,Completion Status,استكمال الحالة
DocType: Daily Work Summary Group,Select Users,حدد المستخدمون
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,فندق غرفة التسعير البند
+DocType: Loyalty Program Collection,Tier Name,اسم الطبقة
DocType: HR Settings,Enter retirement age in years,أدخل سن التقاعد بالسنوات
DocType: Crop,Target Warehouse,المخزن المستهدف
DocType: Payroll Employee Detail,Payroll Employee Detail,الرواتب الموظف التفاصيل
@@ -1305,8 +1322,8 @@
DocType: SMS Log,Requested Numbers,الأرقام المطلوبة
DocType: Volunteer,Evening,مساء
DocType: Customer,Bypass credit limit check at Sales Order,تجاوز الحد الائتماني في طلب المبيعات
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",تمكين "استخدام لسلة التسوق، كما تم تمكين سلة التسوق وأن يكون هناك واحد على الأقل القاعدة الضريبية لسلة التسوق
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",تدوين المدفوعات {0} مترابط مع الطلب {1}، تحقق مما اذا كان ينبغي أن يتم سحبها كدفعة مقدمة في هذه الفاتورة.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",تمكين "استخدام لسلة التسوق، كما تم تمكين سلة التسوق وأن يكون هناك واحد على الأقل القاعدة الضريبية لسلة التسوق
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",تدوين المدفوعات {0} مترابط مع الطلب {1}، تحقق مما اذا كان ينبغي أن يتم سحبها كدفعة مقدمة في هذه الفاتورة.
DocType: Sales Invoice Item,Stock Details,تفاصيل المخزون
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,قيمة المشروع
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,نقطة البيع
@@ -1348,7 +1365,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,الماستر الخاص بأسعار صرف العملات.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},يجب أن يكون مرجع DOCTYPE واحد من {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,تصفية مجموع صفر الكمية
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1}
DocType: Work Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,المناديب و المناطق
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة
@@ -1378,6 +1395,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,قائمة مبيعات الأسعار
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",إذا تم تحديده، سيتم إنشاء عميل، يتم تعيينه إلى المريض. سيتم إنشاء فواتير المرضى ضد هذا العميل. يمكنك أيضا تحديد العميل الحالي أثناء إنشاء المريض.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,العميل غير مسجل في أي برنامج ولاء
DocType: Bank Reconciliation,Account Currency,عملة الحساب
DocType: Lab Test,Sample ID,رقم تعريف العينة
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,يرجى ذكر حساب التقريب في الشركة
@@ -1410,14 +1428,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,فاتورة شراء
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,السماح باستهلاك المواد المتعددة مقابل طلب العمل
DocType: GL Entry,Voucher Detail No,تفاصيل قسيمة لا
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,فاتورة مبيعات جديدة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,فاتورة مبيعات جديدة
DocType: Stock Entry,Total Outgoing Value,إجمالي القيمة الصادرة
DocType: Physician,Appointments,تعيينات
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,تاريخ الافتتاح و تاريخ الاغلاق يجب ان تكون ضمن نفس السنة المالية
DocType: Lead,Request for Information,طلب المعلومات
,LeaderBoard,المتصدرين
DocType: Sales Invoice Item,Rate With Margin (Company Currency),السعر بالهامش (عملة الشركة)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,تزامن غير متصل الفواتير
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,تزامن غير متصل الفواتير
DocType: Payment Request,Paid,مدفوع
DocType: Program Fee,Program Fee,رسوم البرنامج
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1444,7 +1462,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,أداة طالب الحضور
DocType: Restaurant Menu,Price List (Auto created),قائمة الأسعار (تم إنشاؤها تلقائيا)
DocType: Cheque Print Template,Date Settings,إعدادات التاريخ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,فرق
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,فرق
DocType: Employee Promotion,Employee Promotion Detail,ترقية الموظف التفاصيل
,Company Name,اسم الشركة
DocType: SMS Center,Total Message(s),مجموع الرسائل ( ق )
@@ -1500,7 +1518,7 @@
DocType: Lead,Next Contact Date,تاريخ جهة الاتصال التالية
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,الكمية الافتتاحية
DocType: Healthcare Settings,Appointment Reminder,تذكير بالموعد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة
DocType: Program Enrollment Tool Student,Student Batch Name,طالب اسم دفعة
DocType: Consultation,Doctor,طبيب
DocType: Holiday List,Holiday List Name,اسم قائمة العطلات
@@ -1510,10 +1528,10 @@
DocType: Budget,Applicable on Material Request,ينطبق على طلب المواد
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,خيارات المخزون
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,تعطيل جلب آخر تفاصيل الشراء في أمر الشراء
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,لا توجد عناصر مضافة إلى العربة
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,لا توجد عناصر مضافة إلى العربة
DocType: Journal Entry Account,Expense Claim,طلب النفقات
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,هل تريد حقا استعادة هذه الأصول المخردة ؟
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},الكمية ل {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},الكمية ل {0}
DocType: Leave Application,Leave Application,طلب اجازة
DocType: Patient,Patient Relation,علاقة المريض
DocType: Item,Hub Category to Publish,فئة المحور للنشر
@@ -1540,7 +1558,7 @@
DocType: Training Event,Self-Study,دراسة ذاتية
DocType: POS Closing Voucher,Period End Date,تاريخ انتهاء الفترة
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,تراكيب التربة لا تضيف ما يصل إلى 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,خصم
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,خصم
DocType: Membership,Membership,عضوية
DocType: Asset,Total Number of Depreciations,إجمالي عدد التلفيات
DocType: Sales Invoice Item,Rate With Margin,معدل مع الهامش
@@ -1550,9 +1568,10 @@
DocType: Agriculture Task,Urgent,عاجل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,تعذر العثور على متغير:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,الرجاء تحديد حقل لتعديله من المفكرة
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,الرجاء تحديد حقل لتعديله من المفكرة
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ERPNext اذهب إلى سطح المكتب والبدء في استخدام
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,دفع المتبقية
DocType: Item,Manufacturer,الصانع
DocType: Landed Cost Item,Purchase Receipt Item,اصناف استلام الشراء
DocType: Leave Allocation,Total Leaves Encashed,اجمالي الاوراق مقطوعه
@@ -1565,6 +1584,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,مستودع محجوزة في ترتيب المبيعات / السلع تامة الصنع في معرض النماذج
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,كمية البيع
DocType: Repayment Schedule,Interest Amount,مبلغ الفائدة
+DocType: Sales Invoice,Loyalty Amount,مبلغ الولاء
DocType: Employee Transfer,Employee Transfer Detail,نقل موظف التفاصيل
DocType: Serial No,Creation Document No,إنشاء وثيقة رقم
DocType: Share Transfer,Issue,قضية
@@ -1574,7 +1594,7 @@
DocType: Purchase Invoice,Returns,عائدات
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,مستودع WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},الرقم التسلسلي {0} تحت عقد الصيانة حتى {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,التوظيف
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,التوظيف
DocType: Lead,Organization Name,اسم المنظمة
DocType: Support Settings,Show Latest Forum Posts,إظهار أحدث مشاركات المنتدى
DocType: Additional Salary,ASC-,ASC-
@@ -1587,17 +1607,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,نفقات المبيعات
DocType: Consultation,Diagnosis,التشخيص
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,شراء القياسية
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
DocType: Attendance Request,Explanation,تفسير
DocType: GL Entry,Against,مقابل
DocType: Item Default,Sales Defaults,المبيعات الافتراضة
DocType: Sales Order Item,Work Order Qty,رقم أمر العمل
DocType: Item Default,Default Selling Cost Center,الافتراضي البيع مركز التكلفة
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,القرص
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,القرص
DocType: Buying Settings,Material Transferred for Subcontract,المواد المنقولة للعقود من الباطن
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,الرمز البريدي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,الرمز البريدي
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},طلب المبيعات {0} هو {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},اختر حساب دخل الفائدة في القرض {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},اختر حساب دخل الفائدة في القرض {0}
DocType: Opportunity,Contact Info,معلومات الاتصال
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,إنشاء إدخالات مخزون
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,لا يمكن ترقية موظف بحالة مغادرة
@@ -1605,7 +1624,6 @@
DocType: Item Default,Default Supplier,مزود الافتراضي
DocType: Loan,Repayment Schedule,الجدول الزمني للسداد
DocType: Shipping Rule Condition,Shipping Rule Condition,حالة قاعدة الشحن
-DocType: Holiday List,Get Weekly Off Dates,الحصول على مواعيد الإيقاف الأسبوعي
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,(تاريخ الانتهاء) لا يمكن أن يكون أقل من (تاريخ البدء)
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,لا يمكن إجراء الفاتورة لمدة صفر ساعة
DocType: Company,Date of Commencement,تاريخ البدء
@@ -1627,7 +1645,7 @@
DocType: Asset Movement,From Employee,من الموظف
DocType: Driver,Cellphone Number,رقم الهاتف المحمول
DocType: Project,Monitor Progress,التقدم المرئى
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر
DocType: Journal Entry,Make Difference Entry,جعل دخول الفرق
DocType: Supplier Quotation,Auto Repeat Section,قسم التكرار التلقائي
DocType: Upload Attendance,Attendance From Date,الحضور من تاريخ
@@ -1659,7 +1677,7 @@
,Ordered Items To Be Billed,أمرت البنود التي يتعين صفت
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,(من المدى) يجب أن يكون أقل من (إلى المدى)
DocType: Global Defaults,Global Defaults,افتراضيات العالمية
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,دعوة للمشاركة في المشاريع
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,دعوة للمشاركة في المشاريع
DocType: Salary Slip,Deductions,استقطاعات
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,اسم الإجراء
@@ -1668,7 +1686,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,تاريخ بدء فترة الفاتورة الحالية
DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,خطأ في تخطيط الإنتاجية
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,خطأ في تخطيط الإنتاجية
,Trial Balance for Party,ميزان المراجعة للحزب
DocType: Lead,Consultant,مستشار
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,حضور أولياء الأمور للمدرسين
@@ -1701,6 +1719,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,لا يمكن تغيير رمز السلعة للرقم التسلسلي
DocType: Purchase Invoice Item,UOM Conversion Factor,عامل تحويل وحدة القياس
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,الرجاء إدخال كود البند للحصول على رقم باتش
+DocType: Loyalty Point Entry,Loyalty Point Entry,دخول نقطة الولاء
DocType: Stock Settings,Default Item Group,المجموعة الافتراضية للمواد
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,منح المعلومات.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,مزود قاعدة البيانات.
@@ -1711,20 +1730,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند '
DocType: Fee Validity,Valid Till,صالح حتى
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع اجتماع الأهل المعلمين
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع).
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع).
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,لا يمكن إدخال البند نفسه عدة مرات.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",يمكن إنشاء المزيد من الحسابات تحت المجموعة، لكن إدخالات القيود يمكن ان تكون فقط مقابل حسابات فردية و ليست مجموعة
DocType: Lead,Lead,مبادرة بيع
DocType: Email Digest,Payables,الواجب دفعها (دائنة)
DocType: Course,Course Intro,مقدمة على المقرر التعليمي
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,الأسهم الدخول {0} خلق
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,ليس لديك ما يكفي من نقاط الولاء لاستردادها
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0}: لا يمكن إدخال الكمية المرفوضة في المشتريات الراجعة
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,لا يسمح بتغيير مجموعة العملاء للعميل المحدد.
,Purchase Order Items To Be Billed,تم اصدار فاتورة لأصناف امر الشراء
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,تحديث أوقات الوصول المقدرة.
DocType: Program Enrollment Tool,Enrollment Details,تفاصيل التسجيل
DocType: Purchase Invoice Item,Net Rate,صافي معدل
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,يرجى تحديد العميل
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,يرجى تحديد العميل
DocType: Purchase Invoice Item,Purchase Invoice Item,اصناف فاتورة المشتريات
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ويرسل الأوراق المالية ليدجر مقالات وGL مقالات لشراء شهادات مختارة
DocType: Student Report Generation Tool,Assessment Terms,شروط التقييم
@@ -1749,8 +1769,8 @@
DocType: Maintenance Team Member,Maintenance Role,صلاحية الصيانة
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},صف مكرر {0} مع نفس {1}
,Trial Balance,ميزان المراجعة
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,السنة المالية {0} غير موجودة
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,إعداد الموظفين
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,السنة المالية {0} غير موجودة
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,إعداد الموظفين
DocType: Sales Order,SO-,وبالتالي-
DocType: Hotel Room Reservation,Hotel Reservation User,فندق حجز المستخدم
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,الرجاء اختيار البادئة اولا
@@ -1815,7 +1835,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,ملخص الحسابات الدائنة
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},غير مخول بتعديل الحساب المجمد {0}
DocType: Journal Entry,Get Outstanding Invoices,الحصول على فواتير معلقة
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,طلب المبيعات {0} غير صالح
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,طلب المبيعات {0} غير صالح
DocType: Supplier Scorecard,Warn for new Request for Quotations,تحذير لطلب جديد للاقتباسات
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,أوامر الشراء تساعدك على تخطيط ومتابعة مشترياتك
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,وصفات اختبار المختبر
@@ -1847,7 +1867,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,المدخلات الحسابية للأصول
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,حظر الفاتورة
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,كمية لجعل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,مزامنة البيانات الرئيسية
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,مزامنة البيانات الرئيسية
DocType: Asset Repair,Repair Cost,تكلفة الإصلاح
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,المنتجات أو الخدمات الخاصة بك
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,فشل في تسجيل الدخول
@@ -1864,7 +1884,7 @@
DocType: Payment Entry,Write Off Difference Amount,شطب الفرق المبلغ
DocType: Volunteer,Volunteer Name,اسم المتطوعين
DocType: Leave Period,Carry Forward Leaves,حمل الأوراق إلى الأمام
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent",{0}: البريد الإلكتروني للموظف غير موجود، وبالتالي لن يتم إرسال البريد الإلكتروني
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent",{0}: البريد الإلكتروني للموظف غير موجود، وبالتالي لن يتم إرسال البريد الإلكتروني
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},لا يتم تحديد هيكل الراتب للموظف {0} في تاريخ معين {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},قاعدة الشحن لا تنطبق على البلد {0}
DocType: Item,Foreign Trade Details,تفاصيل التجارة الخارجية
@@ -1875,8 +1895,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,يرجى اختيار الطبيب والتاريخ
DocType: Student Group Student,Group Roll Number,رقم لفة المجموعة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حساب الدائن يمكن ربطه مقابل قيد مدين أخر
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,يجب أن يكون مجموع كل الأوزان مهمة 1. الرجاء ضبط أوزان جميع المهام المشروع وفقا لذلك
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,يجب أن يكون مجموع كل الأوزان مهمة 1. الرجاء ضبط أوزان جميع المهام المشروع وفقا لذلك
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,المعدات الكبيرة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",خاصية قاعدة التسعير يمكن تطبيقها على بند، فئة بنود او علامة التجارية.
@@ -1885,6 +1905,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100
DocType: Subscription Plan,Billing Interval Count,عدد الفواتير الفوترة
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,القيمة مفقودة
+DocType: Employee,Department and Grade,قسم والصف
DocType: Sales Invoice Item,Edit Description,تحرير الوصف
DocType: Antibiotic,Antibiotic,مضاد حيوي
,Team Updates,فريق التحديثات
@@ -2007,8 +2028,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,صافي التغير في الأصول الثابتة
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,الكمية المقسمة
DocType: Leave Control Panel,Leave blank if considered for all designations,اتركها فارغه اذا كنت تريد تطبيقها لجميع المسميات الوظيفية
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},الحد الأقصى: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},الحد الأقصى: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,من (التاريخ والوقت)
DocType: Shopify Settings,For Company,للشركة
apps/erpnext/erpnext/config/support.py +17,Communication log.,سجل التواصل.
@@ -2029,11 +2050,14 @@
,Purchase Invoice Trends,اتجهات فاتورة الشراء
DocType: Employee,Better Prospects,آفاق أفضل
DocType: Travel Itinerary,Gluten Free,خالي من الغلوتين
+DocType: Loyalty Program Collection,Minimum Total Spent,الحد الأدنى لإجمالي الإنفاق
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",الصف # {0}: الدفعة {1} فقط {2} الكمية. يرجى تحديد دفعة أخرى توفر {3} الكمية أو تقسيم الصف إلى صفوف متعددة، لتسليم / إصدار من دفعات متعددة
+DocType: Loyalty Program,Expiry Duration (in days),مدة الصلاحية (بالأيام)
DocType: Vehicle,License Plate,لوحة الترخيص
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,قسم جديد
+DocType: Compensatory Leave Request,Worked On Holiday,عملت في عطلة
DocType: Appraisal,Goals,الأهداف
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,حدد ملف تعريف نقاط البيع
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,حدد ملف تعريف نقاط البيع
DocType: Warranty Claim,Warranty / AMC Status,الضمان / AMC الحالة
,Accounts Browser,متصفح الحسابات
DocType: Payment Entry Reference,Payment Entry Reference,دفع الدخول المرجعي
@@ -2051,7 +2075,7 @@
Used for Taxes and Charges","التفاصيل الضرائب الجدول المنال من سيده البند كسلسلة وتخزينها في هذا المجال.
المستخدمة للضرائب والرسوم"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقارير إلى نفسه.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقارير إلى نفسه.
DocType: Leave Type,Max Leaves Allowed,ماكس يترك مسموح به
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين.
DocType: Email Digest,Bank Balance,الرصيد المصرفي
@@ -2074,6 +2098,7 @@
DocType: Shipping Rule,Shipping Account,حساب الشحن
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: الحساب {2} غير نشط
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,أنشاء طلبات مبيعات لمساعدتك على وضع خطة لعملك وتسليمه في الوقت المحدد
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,إدخالات معاملات البنك
DocType: Quality Inspection,Readings,قراءات
DocType: Stock Entry,Total Additional Costs,مجموع التكاليف الإضافية
@@ -2083,6 +2108,7 @@
DocType: Asset,Asset Name,اسم الأصول
DocType: Project,Task Weight,وزن المهمة
DocType: Shipping Rule Condition,To Value,إلى القيمة
+DocType: Loyalty Program,Loyalty Program Type,نوع برنامج الولاء
DocType: Asset Movement,Stock Manager,مدير المخزن
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قد يكون مصطلح الدفع في الصف {0} مكررا.
@@ -2115,6 +2141,7 @@
DocType: Asset Movement,Source Location,موقع المصدر
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,اسم المؤسسة
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,الرجاء إدخال قيمة السداد
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,يمكن أن يكون هناك عامل جمع متعدد الطبقات يعتمد على إجمالي الإنفاق. ولكن سيكون عامل التحويل لاسترداد القيمة هو نفسه دائمًا لجميع المستويات.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,متغيرات البند
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,الخدمات
DocType: HR Settings,Email Salary Slip to Employee,إرسال كشف الراتب للموظفين بالبريد الالكتروني
@@ -2146,9 +2173,10 @@
DocType: Pricing Rule,For Price List,لائحة الأسعار
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,البحث التنفيذي
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,تعيين الإعدادات الافتراضية
+DocType: Loyalty Program,Auto Opt In (For all customers),الاشتراك التلقائي (لجميع العملاء)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,إنشاء زبائن المحتملين
DocType: Maintenance Schedule,Schedules,جداول
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,مطلوب بوس الشخصي لاستخدام نقطة البيع
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,مطلوب بوس الشخصي لاستخدام نقطة البيع
DocType: Purchase Invoice Item,Net Amount,صافي القيمة
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء
DocType: Purchase Order Item Supplied,BOM Detail No,رقم تفاصيل فاتورة الموارد
@@ -2175,7 +2203,8 @@
DocType: Loan,Monthly Repayment Amount,قيمة السداد الشهري
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,فتح الفواتير
DocType: Contract,Contract Details,تفاصيل العقد
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,الرجاء حدد هوية المستخدم في سجلات الموظف للتمكن من تحديد الصلاحية للموظف
+DocType: Employee,Leave Details,اترك التفاصيل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,الرجاء حدد هوية المستخدم في سجلات الموظف للتمكن من تحديد الصلاحية للموظف
DocType: UOM,UOM Name,اسم وحدة القايس
DocType: GST HSN Code,HSN Code,رمز هسن
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,قيمة المساهمة
@@ -2196,7 +2225,7 @@
DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم
DocType: Purchase Receipt,Transporter Details,تفاصيل نقل
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},تم تعيين المستخدم {0} بالفعل إلى الطبيب {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,المستودع الافتراضي للصنف المحدد متطلب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,المستودع الافتراضي للصنف المحدد متطلب
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,صندوق
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,مورد محتمل
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2267,18 +2296,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",تم تحديد {0} شواغر و {1} ميزانية لـ {2} بالفعل لشركات تابعة {3}. \ يمكنك فقط التخطيط لـ {4} شواغر وميزانية {5} وفقًا لخطة التوظيف {6} للشركة الأم {3}.
DocType: HR Settings,Stop Birthday Reminders,ايقاف التذكير بأعياد الميلاد
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},الرجاء تحديد الحساب افتراضي لدفع الرواتب في الشركة {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},الرجاء تحديد الحساب افتراضي لدفع الرواتب في الشركة {0}
DocType: SMS Center,Receiver List,قائمة الاستقبال
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,بحث البند
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,بحث البند
DocType: Payment Schedule,Payment Amount,دفع مبلغ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,يجب أن يكون تاريخ نصف يوم بين العمل من التاريخ وتاريخ انتهاء العمل
DocType: Patient Appointment,Referring Physician,يشير الطبيب
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,القيمة المستهلكة
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,صافي التغير في النقد
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة
DocType: Assessment Plan,Grading Scale,مقياس الدرجات
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,أنجزت بالفعل
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,أنجزت بالفعل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,الأسهم، إلى داخل، أعطى
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",الرجاء إضافة الفوائد المتبقية {0} إلى التطبيق كمكوِّن \ pro-rata
@@ -2286,7 +2314,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},طلب الدفعة موجود بالفعل {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تكلفة المواد المصروفة
DocType: Physician,Hospital,مستشفى
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},الكمية يجب ألا تكون أكثر من {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},الكمية يجب ألا تكون أكثر من {0}
DocType: Travel Request Costing,Funded Amount,مبلغ التمويل
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,السنة المالية السابقة ليست مغلقة
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),العمر (أيام)
@@ -2344,7 +2372,7 @@
DocType: Journal Entry,Entry Type,نوع الدخول
,Customer Credit Balance,رصيد العميل
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,صافي التغير في الحسابات الدائنة
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',الزبون مطلوب للخصم المعني بالزبائن
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,التسعير
@@ -2374,13 +2402,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,الاجازات و الحضور
DocType: Asset,Comprehensive Insurance,تأمين شامل
DocType: Maintenance Visit,Partially Completed,أنجزت جزئيا
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},نقطة الولاء: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,حساسية معتدلة
DocType: Leave Type,Include holidays within leaves as leaves,ايام العطل التي ضمن الإجازات تحسب إجازة
+DocType: Loyalty Program,Redemption,فداء
DocType: Sales Invoice,Packed Items,عناصر معبأة
DocType: Contract,Contract Period,مدة العقد
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,المطالبة الضمان ضد رقم المسلسل
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','مجموع'
DocType: Employee,Permanent Address,العنوان الدائم
+DocType: Loyalty Program,Collection Tier,مجموعة الصف
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,من تاريخ لا يمكن أن يكون أقل من تاريخ انضمام الموظف
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",المقدم المدفوع مقابل {0} {1} لا يمكن أن يكون أكبر \ من المجموع الكلي {2}
@@ -2390,6 +2421,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,الرجاء اختيار كود البند
DocType: Student Sibling,Studying in Same Institute,الذين يدرسون في نفس المعهد
DocType: Leave Type,Earned Leave,مغادرة مستحقة
+DocType: Employee,Salary Details,تفاصيل الراتب
DocType: Territory,Territory Manager,مدير إقليمي
DocType: Packed Item,To Warehouse (Optional),إلى مستودع (اختياري)
DocType: GST Settings,GST Accounts,حسابات غست
@@ -2429,11 +2461,12 @@
DocType: Course Assessment Criteria,Weightage,الوزن
DocType: Purchase Invoice,Tax Breakup,تفكيك الضرائب
DocType: Packing Slip,PS-,ملحوظة:
+DocType: Employee,Joining Details,تفاصيل الانضمام
DocType: Member,Non Profit Member,عضو غير ربحي
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: مركز التكلفة مطلوب لحساب 'الربح والخسارة' {2}.
يرجى إعداد مركز تكلفة افتراضي للشركة."
DocType: Payment Schedule,Payment Term,مصطلح الدفع
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,يوجد تصنيف مجموعة زبائن بنفس الاسم يرجى تغيير اسم الزبون أو إعادة تسمية مجموعة الزبائن
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,يوجد تصنيف مجموعة زبائن بنفس الاسم يرجى تغيير اسم الزبون أو إعادة تسمية مجموعة الزبائن
DocType: Land Unit,Area,منطقة
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,جهة اتصال جديدة
DocType: Territory,Parent Territory,الأم الأرض
@@ -2445,6 +2478,7 @@
DocType: Homepage,Products,المنتجات
DocType: Announcement,Instructor,المحاضر
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),حدد العنصر (اختياري)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,برنامج الولاء غير صالح للشركة المختارة
DocType: Fee Schedule Student Group,Fee Schedule Student Group,جدول الرسوم مجموعة الطلاب
DocType: Student,AB+,+AB
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",إذا كان هذا البند لديها بدائل، فإنه لا يمكن اختيارها في أوامر البيع الخ
@@ -2458,7 +2492,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,أرصدة الافتتاح
DocType: Asset,Depreciation Method,طريقة الاهلاك
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,هل هذه الضريبة متضمنة في الاسعار الأساسية؟
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,إجمالي المستهدف
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,إجمالي المستهدف
DocType: Soil Texture,Sand Composition (%),تكوين الرمل (٪)
DocType: Job Applicant,Applicant for a Job,المتقدم للحصول على وظيفة
DocType: Production Plan Material Request,Production Plan Material Request,إنتاج خطة المواد طلب
@@ -2489,13 +2523,12 @@
DocType: Sales Invoice Item,Customer's Item Code,كود صنف العميل
DocType: Stock Reconciliation,Stock Reconciliation,جرد المخزون
DocType: Territory,Territory Name,اسم الاقليم
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,يمكنك فقط الحصول على خطط مع دورة الفواتير نفسها في الاشتراك
DocType: Bank Statement Transaction Settings Item,Mapped Data,البيانات المعينة
DocType: Purchase Order Item,Warehouse and Reference,مستودع والمراجع
DocType: Payroll Period Date,Payroll Period Date,جدول الرواتب الفترة التاريخ
DocType: Supplier,Statutory info and other general information about your Supplier,معلومات قانونية ومعلومات عامة أخرى عن بريدا
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,يجب عليك خصم الضريبة لإعفاءات الإعفاء الضريبي غير المُعتمَد والمزايا غير المُطالب بها في آخر رواتب فترة سداد الرواتب
DocType: Item,Serial Nos and Batches,الرقم التسلسلي ودفعات
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,قوة الطالب
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,مقابل قيد اليومية {0} ليس لديه أي قيد {1} غيرمتطابق
@@ -2506,12 +2539,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},تكرار المسلسل لا دخل القطعة ل {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,تقدم العروض حسب المصدر الرصاص.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,شرط للحصول على قانون الشحن
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,من فضلك ادخل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,من فضلك ادخل
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,سجل الصيانة
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,يرجى ضبط الفلتر على أساس البند أو المخزن
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,جعل دخول مجلة الشركة انترناسيونالي
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,مبلغ الخصم لا يمكن أن يكون أكبر من 100٪
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,مبلغ الخصم لا يمكن أن يكون أكبر من 100٪
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",عدد مركز التكلفة الجديد ، سيتم إدراجه في اسم مركز التكلفة كبادئة
DocType: Sales Order,To Deliver and Bill,لتسليم وبيل
DocType: Student Group,Instructors,المحاضرون
DocType: GL Entry,Credit Amount in Account Currency,المبلغ الدائن بعملة الحساب
@@ -2544,7 +2578,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,مساعد
DocType: Asset Movement,Asset Movement,حركة الأصول
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,يجب تقديم طلب العمل {0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,سلة جديدة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,سلة جديدة
DocType: Taxable Salary Slab,From Amount,من الكمية
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,البند {0} ليس بند لديه رقم تسلسلي
DocType: Leave Type,Encashment,المدفوعات النقدية
@@ -2563,7 +2597,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),يشير إلى أن الحزمة هو جزء من هذا التسليم (مشروع فقط)
DocType: Soil Texture,Loam,طين
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ النشر
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ النشر
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,انشئ تدوين مدفوعات
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1}
,Sales Invoice Trends,اتجاهات فاتورة المبيعات
@@ -2585,13 +2619,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,زيارة المنتديات
DocType: Student,Student Mobile Number,طالب عدد موبايل
DocType: Item,Has Variants,يحتوي على متغيرات
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",لا يمكن المبالغة في البند {0} في الصف {1} أكثر من {2}. للسماح بالإفراط في الفوترة، يرجى تعيينه في إعدادات الأسهم
+DocType: Employee Benefit Claim,Claim Benefit For,فائدة للمطالبة
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",لا يمكن المبالغة في البند {0} في الصف {1} أكثر من {2}. للسماح بالإفراط في الفوترة، يرجى تعيينه في إعدادات الأسهم
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,تحديث الرد
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},لقد حددت العناصر من {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,معرف الدفعة إلزامي
DocType: Sales Person,Parent Sales Person,رجل المبيعات الرئيسي
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,البائع والمشتري لا يمكن أن يكون هو نفسه
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم
DocType: Project,Collect Progress,اجمع التقدم
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,حدد البرنامج أولا
DocType: Patient Appointment,Patient Age,عمر المريض
@@ -2629,7 +2665,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,الموظف {0} قد طبق بالفعل على {1} بين {2} و {3}:
DocType: Guardian,Guardian Interests,أهتمامات الوصي
DocType: Naming Series,Current Value,القيمة الحالية
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,توجد سنوات مالية متعددة للتاريخ {0}. يرجى تحديد الشركة في السنة المالية
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,توجد سنوات مالية متعددة للتاريخ {0}. يرجى تحديد الشركة في السنة المالية
DocType: Education Settings,Instructor Records to be created by,سجلات المعلم ليتم إنشاؤها من قبل
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} تم انشاؤه
DocType: GST Account,GST Account,حساب ضريبة السلع والخدمات
@@ -2643,12 +2679,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ويستند هذا على حركة المخزون. راجع {0} لمزيد من التفاصيل
DocType: Pricing Rule,Selling,بيع
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},مبلغ {0} {1} خصم مقابل {2}
-DocType: Employee,Salary Information,معلومات عن الراتب
DocType: Sales Person,Name and Employee ID,الاسم والرقم الوظيفي
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ الترحيل
DocType: Website Item Group,Website Item Group,مجموعة الأصناف للموقع
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,تم إضافتهة الى المفضلة
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,لم يتم العثور على أي زلة الراتب لتقديم المعايير المذكورة أعلاه أو زلة الراتب قدمت بالفعل
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,لم يتم العثور على أي زلة الراتب لتقديم المعايير المذكورة أعلاه أو زلة الراتب قدمت بالفعل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,الرسوم والضرائب
DocType: Projects Settings,Projects Settings,إعدادات المشاريع
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,من فضلك ادخل تاريخ المرجع
@@ -2675,7 +2710,6 @@
DocType: Patient,O Positive,O إيجابي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,الاستثمارات
DocType: Issue,Resolution Details,قرار تفاصيل
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,المخصصات
DocType: Item Quality Inspection Parameter,Acceptance Criteria,معايير القبول
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,الرجاء إدخال طلبات المواد في الجدول أعلاه
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,لا توجد مدفوعات متاحة لمدخل المجلة
@@ -2698,7 +2732,7 @@
DocType: Woocommerce Settings,Tax Account,حساب الضرائب
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,الفتحات المتاحة
DocType: C-Form Invoice Detail,Invoice No,رقم الفاتورة
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,قم بالدفع
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,قم بالدفع
DocType: Room,Room Name,اسم القاعة
DocType: Prescription Duration,Prescription Duration,مدة الوصفة الطبية
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",الاجازة لا يمكن تطبيقها او إلغائها قبل {0}، لان رصيد الإجازات قد تم تحويله الي سجل تخصيص إجازات مستقبلي {1}
@@ -2716,7 +2750,7 @@
DocType: Employee,Resignation Letter Date,تاريخ رسالة الإستقالة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,كما تتم فلترت قواعد التسعير على أساس الكمية.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,غير محدد
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0}
DocType: Task,Total Billing Amount (via Time Sheet),المبلغ الكلي الفواتير (عبر ورقة الوقت)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ايرادات الزبائن المكررين
DocType: Soil Texture,Silty Clay Loam,سيلتي كلاي لوم
@@ -2750,13 +2784,13 @@
,Quotation Trends,مؤشرات المناقصة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},فئة البند غير مذكورة في ماستر البند لهذا البند {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless الانتداب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين
DocType: Shipping Rule,Shipping Amount,مبلغ الشحن
DocType: Supplier Scorecard Period,Period Score,فترة النتيجة
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,إضافة العملاء
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,في انتظار المبلغ
DocType: Lab Test Template,Special,خاص
-DocType: Purchase Order Item Supplied,Conversion Factor,معامل التحويل
+DocType: Loyalty Program,Conversion Factor,معامل التحويل
DocType: Purchase Order,Delivered,تسليم
,Vehicle Expenses,مصاريف المركبة
DocType: Serial No,Invoice Details,تفاصيل الفاتورة
@@ -2798,14 +2832,14 @@
DocType: Patient,B Positive,B موجب
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",أقصى فائدة للموظف {0} يتجاوز {1} بقيمة {2} المبلغ السابق المطالب \ المبلغ
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن تكون الكمية 1، حيث أن البند هو اصول ثابتة. الرجاء استخدام صف منفصل لكمية متعددة.
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن تكون الكمية 1، حيث أن البند هو اصول ثابتة. الرجاء استخدام صف منفصل لكمية متعددة.
DocType: Leave Block List Allow,Leave Block List Allow,تفعيل قائمة الإجازات المحظورة
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,الاسم المختصر لا يمكن أن يكون فارغاً او به مسافة
DocType: Patient Medical Record,Patient Medical Record,السجل الطبي للمريض
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,(من تصنيف (مجموعة) إلى تصنيف (غير المجموعة
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,الرياضة
DocType: Loan Type,Loan Name,اسم قرض
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,الإجمالي الفعلي
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,الإجمالي الفعلي
DocType: Lab Test UOM,Test UOM,اختبار أوم
DocType: Student Siblings,Student Siblings,الإخوة والأخوات الطلاب
DocType: Subscription Plan Detail,Subscription Plan Detail,تفاصيل خطة الاشتراك
@@ -2833,7 +2867,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},توازن الأسهم في الدفعة {0} ستصبح سلبية {1} القطعة ل{2} في {3} مستودع
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود
DocType: Email Digest,Pending Sales Orders,طلبات مبيعات معلقة
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},من تاريخ {0} لا يمكن أن يكون بعد تاريخ التخفيف من الموظف {1}
DocType: Supplier,Is Internal Supplier,هو المورد الداخلي
DocType: Employee,Create User Permission,إنشاء صلاحية المستخدم
@@ -2842,6 +2876,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},معامل تحويل وحدة القياس مطلوب في الصف: {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون نوع الوثيقة المرجعي واحدة منن الاتي اما طلب مبيعات او فاتورة مبيعات أو قيد دفتر يومية
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 نقاط الولاء = كم العملة الأساسية؟
DocType: Salary Component,Deduction,خصم
DocType: Item,Retain Sample,الاحتفاظ عينة
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية.
@@ -2857,7 +2892,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,حساب رصيد الحساب المصرفي
DocType: Normal Test Template,Normal Test Template,قالب الاختبار العادي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,المستخدم معطل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,عرض أسعار
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,عرض أسعار
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,لا يمكن تعيين رفق وردت إلى أي اقتباس
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,مجموع الخصم
@@ -2886,11 +2921,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-خصم ما بعد البيع
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","أحرف خاصة باستثناء ""-"" "".""، ""#""، و""/"" غير مسموح به في تسمية الترقيم المتسلسل"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",تتبع حملات المبيعات. تتبع الزبون المحتمل، العروض، طلبات المبيعات ... الخ من الحملات لقياس العائد على الاستثمار.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,لا يمكنك استرداد نقاط الولاء التي لها قيمة أكبر من المجموع الكلي.
DocType: Department Approver,Approver,المخول بالموافقة
,SO Qty,كمية طلبات الشراء
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,لا يمكن ترك الحقل للمساهم فارغا
DocType: Guardian,Work Address,عنوان العمل
DocType: Appraisal,Calculate Total Score,حساب النتيجة الإجمالية
+DocType: Employee,Health Insurance,تأمين صحي
DocType: Asset Repair,Manufacturing Manager,مدير التصنيع
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},الرقم التسلسلي {0} تحت الضمان حتى {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,الحد الأدنى للقيمة المسموح بها
@@ -2920,7 +2957,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,إعدادات فاريانت العنصر
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,حدد الشركة ...
DocType: Leave Control Panel,Leave blank if considered for all departments,اتركها فارغه اذا كنت تريد تطبيقها لجميع الأقسام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} إلزامي للبند {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} إلزامي للبند {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",البند {0}: {1} الكمية المنتجة،
DocType: Payroll Entry,Fortnightly,مرة كل اسبوعين
DocType: Currency Exchange,From Currency,من العملة
@@ -2964,7 +3001,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} مقابل طلب مبيعات {1}
DocType: Account,Fixed Asset,الأصول الثابتة
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,جرد المتسلسلة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر.
,Department Analytics,تحليلات الإدارة
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,لم يتم العثور على البريد الإلكتروني في جهة الاتصال الافتراضية
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,توليد سر
@@ -2975,7 +3012,7 @@
DocType: Sales Invoice,Total Billing Amount,المبلغ الكلي الفواتير
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,البرنامج في هيكل الرسوم ومجموعة الطلاب {0} مختلفة.
DocType: Bank Statement Transaction Entry,Receivable Account,حساب مدين
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصل {1} هو بالفعل {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصل {1} هو بالفعل {2}
DocType: Quotation Item,Stock Balance,رصيد المخزون
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ترتيب مبيعات لدفع
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,المدير التنفيذي
@@ -3011,7 +3048,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تأكيد الدفعة
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,لن تظهر الأسعار إذا لم يتم تعيين قائمة الأسعار
DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,مدين الي مطلوب
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,مدين الي مطلوب
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,قائمة أسعار الشراء
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,نماذج من متغيرات بطاقة الأداء المورد.
@@ -3039,7 +3076,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,يرجى اختيار قبول الطالب الذي هو إلزامي للمتقدم طالب طالب
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},تكرار قائمة المواد: {0} لا يمكن ان يكون أب او أبن من {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,يرجى تحديد قائمة الأسعار لنشر التسعير
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,قائمة الميزانية
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,قائمة الميزانية
DocType: Work Order Operation,Completed Qty,الكمية المكتملة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",ل{0}، فقط حساب المدين يمكن ربطه مقابل قيد دائن أخر
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,قائمة الأسعار {0} معطله
@@ -3055,7 +3092,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,إعدادات بوابة الدفع GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,أرباح / خسائر الناتجة عن صرف العملة
DocType: Opportunity,Lost Reason,فقد السبب
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},تعذر العثور على دوكتيب {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,عنوان جديد
DocType: Quality Inspection,Sample Size,حجم العينة
@@ -3079,7 +3116,7 @@
DocType: Fee Schedule Program,Student Batch,دفعة طالب
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,أنشاء طالب
DocType: Supplier Scorecard Scoring Standing,Min Grade,دقيقة الصف
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0}
DocType: Supplier Group,Parent Supplier Group,مجموعة موردي الآباء
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},طبيب غير متوفر على {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,القيم المتراكمة في مجموعة الشركة
@@ -3120,7 +3157,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,(تاريخ الاتصال التالي) لا يمكن أن تكون في الماضي
DocType: Company,For Reference Only.,للإشارة او المرجعية فقط.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},طبيب {0} غير متوفر على {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,حدد الدفعة رقم
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,حدد الدفعة رقم
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},غير صالح {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3131,10 +3168,9 @@
DocType: Asset,Policy number,رقم مركز الشرطه
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,من تاريخ (مطلوب)
DocType: Journal Entry,Reference Number,الرقم المرجعي لل
-DocType: Employee,Employment Details,تفاصيل الوظيفة
DocType: Employee,New Workplace,مكان العمل الجديد
DocType: Retention Bonus,Retention Bonus,مكافأة الاحتفاظ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,اهلاك المواد
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,اهلاك المواد
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,على النحو مغلق
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},أي عنصر مع الباركود {0}
DocType: Normal Test Items,Require Result Value,تتطلب قيمة النتيجة
@@ -3148,7 +3184,7 @@
DocType: Item,End of Life,نهاية الحياة
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,السفر
DocType: Student Report Generation Tool,Include All Assessment Group,تشمل جميع مجموعة التقييم
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,لا يوجد هيكل راتب افتراضيي نشط للموظف {0} للتواريخ المحددة
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,لا يوجد هيكل راتب افتراضيي نشط للموظف {0} للتواريخ المحددة
DocType: Leave Block List,Allow Users,السماح للمستخدمين
DocType: Purchase Order,Customer Mobile No,رقم هاتف العميل
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,تفاصيل نموذج رسم التدفق النقدي
@@ -3165,7 +3201,7 @@
DocType: Water Analysis,Origin,الأصل
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,حساب كمية حدد التغيير
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,حساب كمية حدد التغيير
DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات
DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد
DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون
@@ -3206,7 +3242,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,هل تريد بالتأكيد إلغاء هذا الموعد؟
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,غرفة فندق بريسينغ باكيج
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خط أنابيب المبيعات
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},الرجاء تحديد حساب افتراضي في مكون الراتب {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},الرجاء تحديد حساب افتراضي في مكون الراتب {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مطلوب في
DocType: Rename Tool,File to Rename,إعادة تسمية الملف
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},الرجاء تحديد قائمة المواد للبند في الصف {0}
@@ -3219,7 +3255,7 @@
DocType: POS Profile,Applicable for Users,ينطبق على المستخدمين
DocType: Notification Control,Expense Claim Approved,اعتمد طلب النفقات
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,لم يتم إنشاء أوامر العمل
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,كشف الراتب للموظف {0} تم إنشاؤه لهذه الفترة
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,كشف الراتب للموظف {0} تم إنشاؤه لهذه الفترة
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,الأدوية
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,يمكنك فقط إرسال ترك الإلغاء لمبلغ سداد صالح
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,تكلفة البنود التي تم شراؤها
@@ -3260,7 +3296,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,جعل قالب الضرائب
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
DocType: Contract,Fulfilment Status,حالة الوفاء
DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر
DocType: Item Variant Settings,Allow Rename Attribute Value,السماح بميزة إعادة التسمية
@@ -3283,22 +3319,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,مورد مجموعة / مورد
DocType: Member,Membership Expiry Date,تاريخ انتهاء العضوية
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} يجب أن يكون سالبة في وثيقة الارجاع
+DocType: Employee Tax Exemption Proof Submission,Submission Date,تاريخ التقديم
,Minutes to First Response for Issues,دقائق إلى الاستجابة الأولى لقضايا
DocType: Purchase Invoice,Terms and Conditions1,1 الشروط والأحكام
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,اسم المعهد الذي كنت تقوم بإعداد هذا النظام.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",القيود المحاسبية مجمده حتى هذا التاريخ، لا أحد يستطيع أن ينشئ أو يعدل القييد باستثناء الدور المحدد أدناه.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,يرجى حفظ المستند قبل إنشاء جدول الصيانة
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,أحدث سعر تحديثها في جميع بومس
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,أحدث سعر تحديثها في جميع بومس
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,حالة المشروع
DocType: UOM,Check this to disallow fractions. (for Nos),حدد هذا الخيار لعدم السماح بالكسور مع الارقام (for Nos)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين
DocType: Student Admission Program,Naming Series (for Student Applicant),تسمية تسلسلية (الطالب مقدم الطلب)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,لا يمكن أن يكون تاريخ الدفع المكافأ تاريخًا سابقًا
DocType: Travel Request,Copy of Invitation/Announcement,نسخة من الدعوة / الإعلان
DocType: Delivery Note,Transporter Name,نقل اسم
DocType: Authorization Rule,Authorized Value,القيمة المرخص بها
DocType: BOM,Show Operations,مشاهدة العمليات
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم
,Minutes to First Response for Opportunity,دقائق إلى الاستجابة الأولى للفرص
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,إجمالي الغياب
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,السلعة أو المستودع للصف {0} لا يطابق طلب المواد
@@ -3343,7 +3378,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,المستخدم الذي لدية صلاحية الموافقة لايمكن ان يكون نفس المستخدم الذي تنطبق عليه القاعدة
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),التسعير الاساسي استنادأ لوحدة القياس
DocType: SMS Log,No of Requested SMS,رقم رسائل SMS التي طلبت
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,الإجازة بدون راتب لا تتطابق مع سجلات (طلب الإجازة) الموافق عليها
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,الإجازة بدون راتب لا تتطابق مع سجلات (طلب الإجازة) الموافق عليها
DocType: Campaign,Campaign-.####,حملة # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,الخطوات القادمة
DocType: Travel Request,Domestic,المنزلي
@@ -3357,7 +3392,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحا
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,نهاية السنة
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,مناقصة / زبون محتمل٪
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد بعد تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد بعد تاريخ الالتحاق بالعمل
DocType: Driver,Driver,سائق
DocType: Vital Signs,Nutrition Values,قيم التغذية
DocType: Lab Test Template,Is billable,هو قابل للفوترة
@@ -3420,8 +3455,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},سجلات الرسوم تم انشاؤها - {0}
DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,حدد قيم السمات
DocType: Purchase Invoice,Reason For Issuing document,سبب إصدار المستند
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة
@@ -3471,7 +3506,7 @@
DocType: Purchase Receipt,Time at which materials were received,الوقت الذي وردت المواد
DocType: Products Settings,Products per Page,المنتجات لكل صفحة
DocType: Stock Ledger Entry,Outgoing Rate,أسعار المنتهية ولايته
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,أو
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,أو
DocType: Sales Order,Billing Status,الحالة الفواتير
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,أبلغ عن مشكلة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,نفقات المرافق
@@ -3535,7 +3570,7 @@
DocType: Volunteer Skill,Volunteer Skill,المتطوعين المهارة
DocType: Bank Reconciliation,Include POS Transactions,تضمين معاملات POS
DocType: Purchase Invoice,Inter Company Invoice Reference,الشركة المشتركة للفاتورة
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,الرجاء تحديد عنصر في العربة
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,الرجاء تحديد عنصر في العربة
DocType: Landed Cost Voucher,Purchase Receipt Items,شراء قطع الإيصال
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Customizing Forms
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,متأخر
@@ -3547,10 +3582,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,حساب الدخل
DocType: Payment Request,Amount in customer's currency,المبلغ بعملة العميل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,تسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,تسليم
DocType: Volunteer,Weekdays,أيام الأسبوع
DocType: Stock Reconciliation Item,Current Qty,الكمية الحالية
DocType: Restaurant Menu,Restaurant Menu,قائمة المطاعم
+DocType: Loyalty Program,Help Section,قسم المساعدة
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,السابق
DocType: Appraisal Goal,Key Responsibility Area,وصف معيار التقييم
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",دفعات طالب تساعدك على تتبع الحضور، وتقييمات والرسوم للطلاب
@@ -3558,7 +3594,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,تعيين حساب المخزون الافتراضي للمخزون الدائم
DocType: Item Reorder,Material Request Type,نوع طلب المواد
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,إرسال بريد إلكتروني منح مراجعة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save",التخزين المحلي ممتلئة، لم يتم الحفظ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",التخزين المحلي ممتلئة، لم يتم الحفظ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: معامل تحويل وحدة القياس إلزامي
DocType: Employee Benefit Claim,Claim Date,تاريخ المطالبة
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,سعة الغرفة
@@ -3567,7 +3603,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ستفقد سجلات الفواتير التي تم إنشاؤها من قبل. هل أنت متأكد من أنك تريد إعادة تشغيل هذا الاشتراك؟
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,رسوم التسجيل
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata Dispensed Amount
+DocType: Loyalty Program Collection,Loyalty Program Collection,مجموعة برامج الولاء
DocType: Stock Entry Detail,Subcontracted Item,البند من الباطن
DocType: Budget,Cost Center,مركز التكلفة
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,سند #
@@ -3613,6 +3649,7 @@
DocType: Bank Guarantee,Reference Document Name,اسم الوثيقة المرجعية
DocType: Purchase Invoice,Taxes and Charges Deducted,خصم الضرائب والرسوم
DocType: Support Settings,Issues,قضايا
+DocType: Loyalty Program,Loyalty Program Name,اسم برنامج الولاء
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},يجب أن تكون حالة واحدة من {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,تذكير بتحديث غستن المرسلة
DocType: Sales Invoice,Debit To,الخصم ل
@@ -3726,7 +3763,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر
DocType: Project,Copied From,تم نسخها من
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,الفاتورة التي تم إنشاؤها بالفعل لجميع ساعات الفوترة
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},خطأ اسم : {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},خطأ اسم : {0}
DocType: Cash Flow Mapping,Is Finance Cost,تكلفة التمويل
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,تم وضع علامة حضور للموظف {0} بالفعل
DocType: Packing Slip,If more than one package of the same type (for print),إذا كان أكثر من حزمة واحدة من نفس النوع (للطباعة)
@@ -3734,7 +3771,7 @@
,Salary Register,راتب التسجيل
DocType: Warehouse,Parent Warehouse,المستودع الأصل
DocType: Subscription,Net Total,صافي المجموع
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},لم يتم العثور على بوم الافتراضي للعنصر {0} والمشروع {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},لم يتم العثور على بوم الافتراضي للعنصر {0} والمشروع {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,تحديد أنواع القروض المختلفة
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,المبلغ المعلقة
@@ -3747,7 +3784,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,التكلفة كما في
DocType: Healthcare Settings,Out Patient Settings,خارج إعدادات المريض
DocType: Account,Round Off,تقريب
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,يجب أن تكون الكمية إيجابية
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,يجب أن تكون الكمية إيجابية
DocType: Material Request Plan Item,Requested Qty,الكمية المطلبة
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,لا يمكن ترك الحقول من المساهمين والمساهم فارغا
DocType: Tax Rule,Use for Shopping Cart,استخدم لسلة التسوق
@@ -3806,7 +3843,7 @@
DocType: Company,Default Inventory Account,حساب المخزون الافتراضي
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,أرقام الورقة غير متطابقة
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,الصف {0}: يجب أن تكون الكمية المكتملة أكبر من الصفر.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},طلب الدفع ل {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},طلب الدفع ل {0}
DocType: Item Barcode,Barcode Type,نوع الباركود
DocType: Antibiotic,Antibiotic Name,اسم المضاد الحيوي
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,سيد مجموعة الموردين.
@@ -3816,7 +3853,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,تذاكرك
DocType: Account,Root Type,نوع الجذر
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,أغلق POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,أغلق POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},الصف # {0}: لا يمكن الارجاع أكثر من {1} للبند {2}
DocType: Item Group,Show this slideshow at the top of the page,تظهر هذه الشرائح في أعلى الصفحة
DocType: BOM,Item UOM,وحدة قياس البند
@@ -3866,7 +3903,7 @@
DocType: Patient,Personal and Social History,التاريخ الشخصي والاجتماعي
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,تم إنشاء المستخدم {0}
DocType: Fee Schedule,Fee Breakup for each student,رسوم فصل لكل طالب
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,اختر التوزيع الشهري لتوزيع غير متساو أهداف على مدى عدة شهور.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,تغيير رمز
DocType: Purchase Invoice Item,Valuation Rate,معدل التقييم
@@ -3930,13 +3967,14 @@
DocType: Asset Category Account,Depreciation Expense Account,حساب نفقات الاهلاك
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,فترة الاختبار
DocType: Purchase Taxes and Charges Template,Is Inter State,هل بين الدول
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,إدارة التحول
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,إدارة التحول
DocType: Customer Group,Only leaf nodes are allowed in transaction,المصنف ليس مجموعة فقط مسموح به في المعاملات
DocType: Project,Total Costing Amount (via Timesheets),إجمالي مبلغ التكلفة (عبر الجداول الزمنية)
DocType: Department,Expense Approver,موافق النفقات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,الصف {0}: الدفعة المقدمة مقابل الزبائن يجب أن تكون دائن
DocType: Project,Hourly,باستمرار
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,من تصنيف (غير المجموعة) إلى تصنيف ( المجموعة)
+DocType: Employee,ERPNext User,ERPNext المستخدم
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},الدفعة إلزامية على التوالي {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,شراء السلعة استلام الموردة
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,إلى التاريخ والوقت
@@ -3954,7 +3992,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,أقل كمية ممكن طلبها
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,مؤسستك
DocType: Fee Component,Fees Category,فئة الرسوم
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,من فضلك ادخل تاريخ ترك العمل.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,من فضلك ادخل تاريخ ترك العمل.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,الإجمالي
DocType: Travel Request,"Details of Sponsor (Name, Location)",تفاصيل الراعي (الاسم والموقع)
DocType: Supplier Scorecard,Notify Employee,إعلام الموظف
@@ -3973,6 +4011,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,مستودع مقبول
DocType: Bank Reconciliation Detail,Posting Date,تاريخ الترحيل
DocType: Item,Valuation Method,طريقة التقييم
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,يمكن أن يكون أحد العملاء جزءًا من برنامج الولاء الوحيد.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,حدد كنصف يوم
DocType: Sales Invoice,Sales Team,فريق المبيعات
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,تكرار دخول
@@ -4004,6 +4043,7 @@
DocType: Department,Leave Approver,المخول بالموافقة علي الاجازات
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,يرجى تحديد دفعة
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,مطالبة السفر والنفقات
+DocType: Sales Invoice,Redemption Cost Center,مركز تكلفة الاسترداد
DocType: Assessment Group,Assessment Group Name,اسم مجموعة التقييم
DocType: Manufacturing Settings,Material Transferred for Manufacture,المواد المنقولة لغرض صناعة
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,إضافة إلى التفاصيل
@@ -4029,6 +4069,7 @@
DocType: Company,Parent Comapny,الوالد بالشركه
DocType: Supplier,Credit Limit,الحد الائتماني
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,متوسط قائمة أسعار البيع
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),عامل التجميع (= 1 ليرة لبنانية)
DocType: Additional Salary,Salary Component,مكون الراتب
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,تدوين مدفوعات {0} غير مترابطة
DocType: GL Entry,Voucher No,رقم السند
@@ -4084,6 +4125,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,إدارة العناوين
DocType: Work Order Item,Work Order Item,بند أمر العمل
DocType: Pricing Rule,Item Code,كود البند
+DocType: Leave Period,Grant Leaves Based on Leave Policy,أوراق منح على أساس سياسة الإجازة
DocType: Serial No,Warranty / AMC Details,الضمان / AMC تفاصيل
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,حدد الطلاب يدويا لمجموعة الأنشطة القائمة
DocType: Journal Entry,User Remark,ملاحظة المستخدم
@@ -4113,15 +4155,16 @@
DocType: Asset,Double Declining Balance,اهلاك تناقصي
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,إعداد كشوف المرتبات
+DocType: Loyalty Point Entry,Loyalty Program,برنامج الولاء
DocType: Student Guardian,Father,الآب
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون"" لا يمكن إختياره من مبيعات الأصول الثابته"""
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون"" لا يمكن إختياره من مبيعات الأصول الثابته"""
DocType: Bank Reconciliation,Bank Reconciliation,تسويات مصرفية
DocType: Attendance,On Leave,في إجازة
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,الحصول على التحديثات
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,حدد قيمة واحدة على الأقل من كل سمة.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاؤه أو توقيفه
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,إدارة تصاريح الخروج
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,إدارة تصاريح الخروج
DocType: Purchase Invoice,Hold Invoice,عقد الفاتورة
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,يرجى تحديد موظف
DocType: Sales Order,Fully Delivered,سلمت بالكامل
@@ -4144,7 +4187,7 @@
DocType: Asset,Fully Depreciated,استهلكت بالكامل
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,كمية المخزون المتوقعة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,حضور مسجل HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن
DocType: Sales Invoice,Customer's Purchase Order,طلب شراء الزبون
@@ -4167,13 +4210,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,الذهاب إلى الموردين
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS إغلاق القسائم الضرائب
,Qty to Receive,الكمية للاستلام
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تواريخ البدء والانتهاء ليست في فترة كشوف المرتبات الصالحة ، ولا يمكن حساب {0}.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تواريخ البدء والانتهاء ليست في فترة كشوف المرتبات الصالحة ، ولا يمكن حساب {0}.
DocType: Leave Block List,Leave Block List Allowed,قائمة اجازات محظورة مفعلة
DocType: Grading Scale Interval,Grading Scale Interval,درجات مقياس الفاصل الزمني
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},مطالبة بالنفقات لسجل المركبة {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,الخصم (٪) على سعر قائمة السعر مع الهامش
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,جميع المخازن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.
DocType: Travel Itinerary,Rented Car,سيارة مستأجرة
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
DocType: Donor,Donor,الجهات المانحة
@@ -4199,6 +4242,7 @@
DocType: Lab Test Groups,Normal Range,المعدل الطبيعي
DocType: Academic Term,Academic Year,السنة الدراسية
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,بيع المتاحة
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,نقطة الولاء دخول الفداء
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,الرصيد الافتتاحي لحقوق الملكية
DocType: Contract,CRM,إدارة علاقات الزبائن
DocType: Purchase Invoice,N,N
@@ -4217,7 +4261,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,إنشاء رسوم
DocType: Project,Total Purchase Cost (via Purchase Invoice),مجموع تكلفة الشراء (عن طريق شراء الفاتورة)
DocType: Shift Type,Start Time,توقيت البدء
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,إختيار الكمية
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,إختيار الكمية
+DocType: Loyalty Point Entry,Loyalty Points,نقاط الولاء
DocType: Customs Tariff Number,Customs Tariff Number,رقم التعريفة الجمركية
DocType: Patient Appointment,Patient Appointment,موعد المريض
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approving Role cannot be same as role the rule is Applicable To
@@ -4253,7 +4298,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,أدخل رقم الضمان البنكي قبل التقديم.
DocType: Driving License Category,Class,صف دراسي
DocType: Sales Order,Fully Billed,وصفت تماما
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,لا يمكن رفع أمر العمل مقابل قالب العنصر
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,لا يمكن رفع أمر العمل مقابل قالب العنصر
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,الشحن القاعدة المعمول بها فقط للشراء
DocType: Vital Signs,BMI,مؤشر كتلة الجسم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,النقدية الحاضرة
@@ -4288,6 +4333,7 @@
DocType: Retention Bonus,Bonus Amount,أجمالي المكافأة
DocType: Item Group,Check this if you want to show in website,التحقق من ذلك إذا كنت تريد أن تظهر في الموقع
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),الرصيد ({0})
+DocType: Loyalty Point Entry,Redeem Against,استبدال مقابل
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,المدفوعات و الأعمال المصرفية
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,الرجاء إدخال مفتاح عميل واجهة برمجة التطبيقات
,Welcome to ERPNext,مرحبا بكم في ERPNext
@@ -4334,13 +4380,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,فواتير حولت من قبل الموردين.
DocType: POS Profile,Write Off Account,شطب حساب
DocType: Patient Appointment,Get prescribed procedures,الحصول على إجراءات المقررة
+DocType: Sales Invoice,Redemption Account,حساب الاسترداد
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ديبيت نوت أمت
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,قيمة الخصم
DocType: Purchase Invoice,Return Against Purchase Invoice,العودة ضد شراء فاتورة
DocType: Item,Warranty Period (in days),فترة الضمان (بالأيام)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,أخفق تعيين الإعدادات الافتراضية
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,العلاقة مع ولي الامر 1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},الرجاء اختيار بوم ضد العنصر {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},الرجاء اختيار بوم ضد العنصر {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,جعل الفواتير
DocType: Shopping Cart Settings,Show Stock Quantity,عرض كمية المخزون
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,صافي النقد من العمليات
@@ -4352,7 +4399,7 @@
DocType: Shopping Cart Settings,Quotation Series,سلسلة تسعيرات
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item",يوجد بند بنفس الاسم ({0})، يرجى تغيير اسم مجموعة البند أو إعادة تسمية البند
DocType: Soil Analysis Criteria,Soil Analysis Criteria,معايير تحليل التربة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,الرجاء تحديد العميل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,الرجاء تحديد العميل
DocType: C-Form,I,أنا
DocType: Company,Asset Depreciation Cost Center,مركز تكلفة إستهلاك الأصول
DocType: Production Plan Sales Order,Sales Order Date,تاريخ طلب المبيعات
@@ -4377,7 +4424,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,السماح باستهلاك المخزون
DocType: Asset,Insurance Details,تفاصيل التأمين
DocType: Account,Payable,واجب الدفع
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,معالجتها في جدول الرواتب
DocType: Share Balance,Share Type,نوع المشاركة
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,الرجاء إدخال فترات السداد
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),المدينين ({0})
@@ -4385,7 +4431,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,العملاء الجدد
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,الربح الإجمالي٪
DocType: Appraisal Goal,Weightage (%),الوزن(٪)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,تغيير الملف الشخصي بوس
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,تغيير الملف الشخصي بوس
DocType: Bank Reconciliation Detail,Clearance Date,تاريخ الاستحقاق
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value",الأصل موجود بالفعل مقابل العنصر {0} ، لا يمكنك تغيير القيمة التسلسلية
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,تقرير التقييم
@@ -4394,7 +4440,7 @@
DocType: Lead,Address Desc,معالجة التفاصيل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,الطرف المعني إلزامي
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {ليست}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {ليست}
DocType: Topic,Topic Name,اسم الموضوع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار إجازة الموافقة في إعدادات الموارد البشرية.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة من الخيارات على الاقل اما البيع او الشراء
@@ -4417,7 +4463,7 @@
DocType: BOM Explosion Item,Source Warehouse,مصدر مستودع
DocType: Installation Note,Installation Date,تثبيت تاريخ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,مشاركة دفتر الأستاذ
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},الصف # {0}: الأصل {1} لا تتبع الشركة {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},الصف # {0}: الأصل {1} لا تتبع الشركة {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,تم إنشاء فاتورة المبيعات {0}
DocType: Employee,Confirmation Date,تاريخ التأكيد
DocType: C-Form,Total Invoiced Amount,إجمالي مبلغ الفاتورة
@@ -4439,9 +4485,9 @@
DocType: Customer,CUST-,-CUST
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,اجمالي الأجر - إجمالي الخصم - سداد القروض
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,قائمة المواد الحالية و قائمة المواد الجديد لا يمكن أن تكون نفس بعضهما
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,قائمة المواد الحالية و قائمة المواد الجديد لا يمكن أن تكون نفس بعضهما
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,هوية كشف الراتب
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون بعد تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون بعد تاريخ الالتحاق بالعمل
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,متغيرات متعددة
DocType: Sales Invoice,Against Income Account,مقابل حساب الدخل
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تم التسليم
@@ -4470,9 +4516,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,لا يمكن وضع علامة على رسوم التقييم على انها شاملة
DocType: POS Profile,Update Stock,تحديث المخزون
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,سوف UOM مختلفة لعناصر تؤدي إلى غير صحيحة ( مجموع ) صافي قيمة الوزن . تأكد من أن الوزن الصافي من كل عنصر في نفس UOM .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
DocType: Certification Application,Payment Details,تفاصيل الدفع
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,سعر قائمة المواد
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء
DocType: Asset,Journal Entry for Scrap,قيد دفتر يومية للتخريد
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,يرجى سحب البنوود من اشعار التسليم
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,إدخالات قيد يومية {0} غير مترابطة
@@ -4530,7 +4577,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,أدخل تفاصيل الاستهلاك
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: من {1}
DocType: Task,depends_on,يعتمد على
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,قائمة الانتظار لتحديث أحدث الأسعار في جميع بيل المواد. قد يستغرق بضع دقائق.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,قائمة الانتظار لتحديث أحدث الأسعار في جميع بيل المواد. قد يستغرق بضع دقائق.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للزبائن والموردين
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,نماذج العناوين الافتراضية للبلدان
DocType: Water Analysis,Appearance,المظهر الخارجي
@@ -4568,7 +4615,7 @@
DocType: Purchase Order,Order Confirmation Date,تاريخ تأكيد الطلب
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,إنشاء زيارة صيانة
DocType: Employee Transfer,Employee Transfer Details,تفاصيل نقل الموظف
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال بالمستخدم الذي لديه صلاحية مدير المبيعات الماستر {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال بالمستخدم الذي لديه صلاحية مدير المبيعات الماستر {0}
DocType: Company,Default Cash Account,حساب النقد الافتراضي
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ماستر الشركة (ليس زبون أو مورد).
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب
@@ -4595,7 +4642,7 @@
DocType: Hub Settings,Publish Availability,نشر توافر
DocType: Company,Create Chart Of Accounts Based On,إنشاء دليل الحسابات استنادا إلى
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,لا يمكن تحويله إلى غير مجموعة. مهام الطفل موجودة.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم.
,Stock Ageing,التبويب التاريخي للمخزن
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",برعاية جزئية ، يتطلب التمويل الجزئي
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},طالب {0} موجودة ضد طالب طالب {1}
@@ -4603,12 +4650,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,ساعات العمل
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,دفعة:
DocType: Volunteer,Afternoon,بعد الظهر
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' معطل
+DocType: Loyalty Program,Loyalty Program Help,مساعدة برنامج الولاء
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' معطل
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,على النحو المفتوحة
DocType: Cheque Print Template,Scanned Cheque,الممسوحة ضوئيا شيك
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,إرسال رسائل البريد الإلكتروني التلقائي لاتصالات على المعاملات تقديم.
DocType: Timesheet,Total Billable Amount,المبلغ الكلي القابل للمحاسبة
DocType: Customer,Credit Limit and Payment Terms,حدود الائتمان وشروط الدفع
+DocType: Loyalty Program,Collection Rules,قواعد الجمع
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,البند 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,ادخال الطلبية
DocType: Purchase Order,Customer Contact Email,البريد الالكتروني للعميل
@@ -4616,7 +4665,7 @@
DocType: Chapter,Chapter Members,أعضاء الفصل
DocType: Sales Team,Contribution (%),مساهمة (٪)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن "" حساب النقد او المصرف"" لم يتم تحديده"
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,المشروع {0} موجود بالفعل
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,المشروع {0} موجود بالفعل
DocType: Clinical Procedure,Nursing User,التمريض المستخدم
DocType: Employee Benefit Application,Payroll Period,فترة المرتبات
DocType: Plant Analysis,Plant Analysis Criterias,معمل تحليل النبات
@@ -4654,7 +4703,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,إجمالي المعلقة AMT
DocType: Journal Entry,Printing Settings,إعدادات الطباعة
DocType: Employee Advance,Advance Account,حساب مقدم
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم
DocType: Job Offer,Job Offer Terms,شروط عرض الوظيفة
DocType: Sales Invoice,Include Payment (POS),تشمل الدفع (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,على سبيل المثال: frappe.myshopify.com
@@ -4674,6 +4722,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,الخدمات المصرفية الاستثمارية
DocType: Purchase Invoice,input,إدخال
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,النقد أو الحساب المصرفي إلزامي لإجراء الدفع
+DocType: Loyalty Program,Multiple Tier Program,برنامج متعدد الطبقات
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,عنوان الطالب
DocType: Purchase Invoice,Price List Exchange Rate,معدل سعر صرف قائمة
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,جميع مجموعات الموردين
@@ -4694,7 +4743,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,رقم المرجع إلزامي إذا أدخلت تاريخ المرجع
DocType: Bank Reconciliation Detail,Payment Document,وثيقة الدفع
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,حدث خطأ أثناء تقييم صيغة المعايير
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل بعد تاريخ الميلاد
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل بعد تاريخ الميلاد
DocType: Subscription,Plans,خطط
DocType: Salary Slip,Salary Structure,هيكل الراتب
DocType: Account,Bank,مصرف
@@ -4704,7 +4753,7 @@
DocType: Material Request Item,For Warehouse,لمستودع
DocType: Employee,Offer Date,تاريخ العرض
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,عروض مسعرة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
DocType: Leave Period,Grant,منحة
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,لم يتم إنشاء مجموعات الطلاب.
DocType: Purchase Invoice Item,Serial No,رقم المسلسل
@@ -4716,7 +4765,7 @@
DocType: Sales Invoice,Customer PO Details,تفاصيل طلب شراء العميل
DocType: Stock Entry,Including items for sub assemblies,بما في ذلك السلع للمجموعات الفرعية
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,حساب الافتتاح المؤقت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,إدخال القيمة يجب أن يكون موجبا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,إدخال القيمة يجب أن يكون موجبا
DocType: Asset,Finance Books,كتب المالية
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,فئة الإعفاء من ضريبة الموظف
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,جميع الأقاليم
@@ -4726,7 +4775,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,والتحق بالفعل طالب.
DocType: Fiscal Year,Year Name,اسم العام
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,بك / لك المرجع
DocType: Production Plan Item,Product Bundle Item,المنتج حزمة البند
DocType: Sales Partner,Sales Partner Name,اسم المندوب
@@ -4748,7 +4797,7 @@
DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على
DocType: Contract,Unfulfilled,لم تتحقق
DocType: Delivery Note Item,From Warehouse,من المخزن
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,لا يوجد موظفون للمعايير المذكورة
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,لا يوجد موظفون للمعايير المذكورة
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع
DocType: Shopify Settings,Default Customer,العميل الافتراضي
DocType: Assessment Plan,Supervisor Name,اسم المشرف
@@ -4770,7 +4819,6 @@
DocType: Manufacturer,Limited to 12 characters,تقتصر على 12 حرفا
DocType: Journal Entry,Print Heading,طباعة عنوان
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,جولات خدمة رحلة التسليم للعملاء.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,الإجمالي لا يمكن أن يكون صفرا
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"يجب أن تكون ""الأيام منذ آخر طلب"" أكبر من أو تساوي الصفر"
DocType: Plant Analysis Criteria,Maximum Permissible Value,القيمة القصوى المسموح بها
@@ -4782,7 +4830,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,وحدات التصنيع والآلات
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,إعدادات ملخص العمل اليومي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,الرجاء إدخال ريد حسب التاريخ
DocType: Payment Entry,Internal Transfer,نقل داخلي
DocType: Asset Maintenance,Maintenance Tasks,مهام الصيانة
@@ -4803,6 +4851,7 @@
DocType: Training Event,Trainer Name,اسم المدرب
DocType: Mode of Payment,General,عام
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخر الاتصالات
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,في قائمة الانتظار لاستبدال BOM. قد يستغرق بضع دقائق.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"لا يمكن الخصم عندما تكون الفئة ""التقييم"" أو ""التقييم والإجمالي"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,مطابقة المدفوعات مع الفواتير
@@ -4830,7 +4879,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,البيانات المحاسبية
DocType: Drug Prescription,Hour,الساعة
DocType: Restaurant Order Entry,Last Sales Invoice,آخر فاتورة المبيعات
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},الرجاء اختيار الكمية ضد العنصر {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},الرجاء اختيار الكمية ضد العنصر {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد غير ممكن للمستودع . يجب ان يكون المستودع مجهز من حركة المخزون او المشتريات المستلمة
DocType: Lead,Lead Type,نوع مبادرة البيع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة
@@ -4857,6 +4906,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,اختيار / قطرة من قبل الجارديان
DocType: Bank Account,SWIFT number,رقم سويفت
DocType: Payment Entry,Party Name,اسم الطرف
+DocType: Employee Benefit Application,Benefits Applied,الفوائد المطبقة
DocType: Crop,Planting UOM,زراعة أوم
DocType: Account,Tax,ضريبة
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,لم يتم وضع علامة
@@ -4881,12 +4931,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,إنشاء المستخدمين
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,جرام
DocType: Supplier Scorecard,Per Month,كل شهر
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0."
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0."
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,احسب جدول الإهلاك بالتناسب استنادا إلى السنة المالية
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,تقرير الزيارة لطلب الصيانة.
DocType: Stock Entry,Update Rate and Availability,معدل التحديث والتوفر
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,النسبة المئوية يسمح لك لتلقي أو تقديم المزيد من ضد الكمية المطلوبة. على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ ثم يسمح بدل الخاص بك لتلقي 110 وحدة.
-DocType: POS Customer Group,Customer Group,مجموعة العميل
+DocType: Loyalty Program,Customer Group,مجموعة العميل
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,الصف # {0}: العملية {1} لم تكتمل بعد {2} من الكمية الكاملة للسلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر سجلات الوقت
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),معرف الدفعة الجديد (اختياري)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0}
@@ -4901,7 +4951,7 @@
DocType: Quotation,Quotation Lost Reason,سبب خسارة المناقصة
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},إشارة عملية لا {0} بتاريخ {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,لا يوجد شيء لتحريره
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,عرض النموذج
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,عرض النموذج
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,الموافقة على المصروفات إلزامية في مطالبة النفقات
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ملخص لهذا الشهر والأنشطة المعلقة
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},يرجى تعيين حساب أرباح / خسائر غير محققة في الشركة {0}
@@ -4913,7 +4963,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,لم يتم إنشاء طلب مادي
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},لا يمكن أن تتجاوز قيمة القرض الحد الأقصى المحدد للقروض {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,رخصة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد المضي قدما إذا كنت تريد ان تتضمن اجازات السنة السابقة
DocType: GL Entry,Against Voucher Type,مقابل إيصال نوع
DocType: Physician,Phone (R),الهاتف (R)
@@ -4925,11 +4975,13 @@
DocType: Salary Component,Is Payable,مستحق الدفع
DocType: Patient,B Negative,B سالب
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,يجب إلغاء حالة الصيانة أو إكمالها لإرسالها
+DocType: Holiday List,Add Weekly Holidays,أضف عطلات أسبوعية
DocType: Staffing Plan Detail,Vacancies,الشواغر
DocType: Hotel Room,Hotel Room,غرفة الفندق
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1}
DocType: Leave Type,Rounding,التقريب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),المبلغ المخفَّض (المحسوب)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",ثم يتم تصفية قواعد التسعير على أساس العميل أو مجموعة العملاء أو الإقليم أو المورد أو مجموعة الموردين أو الحملة أو شريك المبيعات إلخ.
DocType: Student,Guardian Details,تفاصيل الوصي
DocType: C-Form,C-Form,C-Form
@@ -4963,7 +5015,7 @@
DocType: Item Alternative,Alternative Item Name,اسم الصنف البديل
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,البند الأب {0} يجب ألا يكون بند مخزون
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,إدراج موقع الويب
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",لا يمكن تقديم أي زلة الراتب <br> \ أسباب محتملة: <br> \ 1. صافي الأجر أقل من 0. <br> \ 2. عنوان البريد الإلكتروني للشركة المحدد في ماستر الموظف غير صالح. <br>
@@ -4981,7 +5033,7 @@
DocType: Stock Entry Detail,Basic Amount,المبلغ الأساسي
DocType: Training Event,Exam,امتحان
DocType: Complaint,Complaint,شكوى
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
DocType: Leave Allocation,Unused leaves,إجازات غير مستخدمة
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,جعل إدخال السداد
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,جميع الاقسام
@@ -4994,8 +5046,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,يجب إلغاء طلب العمل {0} قبل إلغاء أمر المبيعات هذا
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية)
DocType: Authorization Rule,Applicable To (Employee),قابلة للتطبيق على (الموظف)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,(تاريخ الاستحقاق) إلزامي
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,(تاريخ الاستحقاق) إلزامي
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,الاضافة للخاصية {0} لا يمكن أن تكون 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,نوع المنفعة والمبلغ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,الغرف غرف الفندق مكيفة،
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ الاتصال التالي.
DocType: Journal Entry,Pay To / Recd From,دفع إلى / من Recd
@@ -5048,7 +5101,7 @@
DocType: Guardian Interest,Guardian Interest,أهتمام الوصي
DocType: Volunteer,Availability,توفر
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,إعداد القيم الافتراضية لفواتير نقاط البيع
-apps/erpnext/erpnext/config/hr.py +240,Training,التدريب
+apps/erpnext/erpnext/config/hr.py +248,Training,التدريب
DocType: Project,Time to send,الوقت لارسال
DocType: Timesheet,Employee Detail,تفاصيل الموظف
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,معرف البريد الإلكتروني للوصي 1
@@ -5060,8 +5113,8 @@
DocType: Job Offer,Awaiting Response,انتظار الرد
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,فوق
DocType: Support Search Source,Link Options,خيارات الارتباط
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},إجمالي المبلغ {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},خاصية غير صالحة {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},إجمالي المبلغ {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},خاصية غير صالحة {0} {1}
DocType: Supplier,Mention if non-standard payable account,أذكر إذا كان الحساب غير القياسي مستحق الدفع
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',يرجى اختيار مجموعة التقييم بخلاف "جميع مجموعات التقييم"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},الصف {0}: مركز التكلفة مطلوب لعنصر {1}
@@ -5137,7 +5190,7 @@
DocType: Purchase Invoice Item,Total Weight,الوزن الكلي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,عمولة على المبيعات
DocType: Job Offer Term,Value / Description,القيمة / الوصف
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الاصل {1} لا يمكن تقديمه ، لانه بالفعل {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الاصل {1} لا يمكن تقديمه ، لانه بالفعل {2}
DocType: Tax Rule,Billing Country,بلد إرسال الفواتير
DocType: Purchase Order Item,Expected Delivery Date,تاريخ التسليم المتوقع
DocType: Restaurant Order Entry,Restaurant Order Entry,مطعم دخول الطلب
@@ -5155,7 +5208,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,حدد الحد الأقصى من 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,كمية غير صالحة المحدد لمادة {0} . يجب أن تكون كمية أكبر من 0.
DocType: Company,Default Employee Advance Account,الحساب الافتراضي للموظف الافتراضي
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),عنصر البحث (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),عنصر البحث (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,لا يمكن حذف حساب جرت عليه أي عملية
DocType: Vehicle,Last Carbon Check,آخر تحقق للكربون
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,نفقات قانونية
@@ -5174,7 +5227,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,نفقات السفر
DocType: Maintenance Visit,Breakdown,انهيار
DocType: Travel Itinerary,Vegetarian,نباتي
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
DocType: Bank Statement Transaction Settings Item,Bank Data,بيانات البنك
DocType: Purchase Receipt Item,Sample Quantity,كمية العينة
DocType: Bank Guarantee,Name of Beneficiary,اسم المستفيد
@@ -5188,7 +5241,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,خارج التنبيهات سمز المريض
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,فترة التجربة
DocType: Program Enrollment Tool,New Academic Year,العام الدراسي الجديد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,ارجاع / اشعار دائن
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,ارجاع / اشعار دائن
DocType: Stock Settings,Auto insert Price List rate if missing,إدراج تلقائي لقائمة الأسعار إن لم تكن موجودة
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,إجمالي المبلغ المدفوع
DocType: GST Settings,B2C Limit,الحد B2C
@@ -5206,7 +5259,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار العقد نوع 'المجموعة'
DocType: Attendance Request,Half Day Date,تاريخ نصف اليوم
DocType: Academic Year,Academic Year Name,اسم العام الدراسي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة.
DocType: Sales Partner,Contact Desc,الاتصال التفاصيل
DocType: Email Digest,Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عبر البريد الإلكتروني.
DocType: Payment Entry,PE-,PE-
@@ -5251,9 +5304,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,جميع مجموعات الزبائن
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,متراكمة شهريا
DocType: Attendance Request,On Duty,في الخدمة
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},خطة التوظيف {0} موجودة بالفعل للتسمية {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,قالب الضرائب إلزامي.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,قالب الضرائب إلزامي.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,الحساب {0}: الحسابه الأب {1} غير موجود
DocType: POS Closing Voucher,Period Start Date,تاريخ بداية الفترة
DocType: Purchase Invoice Item,Price List Rate (Company Currency),قائمة الأسعار معدل (عملة الشركة)
@@ -5271,7 +5324,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,سيوقف هذا الإجراء الفوترة المستقبلية. هل أنت متأكد من أنك تريد إلغاء هذا الاشتراك؟
DocType: Serial No,Distinct unit of an Item,وحدة متميزة من عنصر
DocType: Supplier Scorecard Criteria,Criteria Name,اسم المعايير
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,يرجى تعيين الشركة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,يرجى تعيين الشركة
DocType: Pricing Rule,Buying,شراء
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,الأمراض والأسمدة
DocType: HR Settings,Employee Records to be created by,سجلات الموظفين المراد إنشاؤها من قبل
@@ -5308,7 +5361,7 @@
DocType: Asset,Asset Owner,مالك الأصول
DocType: Purchase Invoice,Reason For Putting On Hold,سبب لوضع في الانتظار
DocType: Employee,Personal Email,البريد الالكتروني الشخصية
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,مجموع الفروق
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,مجموع الفروق
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",إذا تم التمكين، سيقوم النظام بترحيل القيود المحاسبية الخاصة بالمخزون تلقائيا.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,أعمال سمسرة
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,تم بالفعل تسجيل الحضور للموظف {0} لهذا اليوم
@@ -5318,7 +5371,8 @@
DocType: Customer,From Lead,من العميل المحتمل
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,أوامر أصدرت للإنتاج.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,اختر السنة المالية ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",سيتم احتساب نقاط الولاء من المبالغ التي تم صرفها (عبر فاتورة المبيعات) ، بناءً على عامل الجمع المذكور.
DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب
DocType: Company,HRA Settings,إعدادات HRA
DocType: Employee Transfer,Transfer Date,تاريخ التحويل
@@ -5368,6 +5422,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,السنة المالية: {0} غير موجودة
DocType: Currency Exchange,To Currency,إلى العملات
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,السماح للمستخدمين التاليين للموافقة على طلبات الحصول على إجازة في الأيام المحظورة
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,دورة الحياة
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},سعر البيع للبند {0} أقل من {1}. يجب أن يكون سعر البيع على الأقل {2}
DocType: Subscription,Taxes,الضرائب
DocType: Purchase Invoice,capital goods,السلع الرأسمالية
@@ -5391,7 +5446,7 @@
DocType: Item Attribute,From Range,من المدى
DocType: BOM,Set rate of sub-assembly item based on BOM,تعيين معدل عنصر التجميع الفرعي استنادا إلى بوم
DocType: Hotel Room Reservation,Invoiced,فواتير
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},خطأ في بناء الصيغة أو الشرط: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},خطأ في بناء الصيغة أو الشرط: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,إعدادات ملخص العمل اليومي للشركة
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,تم تجاهل البند {0} لأنه ليس بند مخزون
DocType: Appraisal,APRSL,APRSL
@@ -5414,6 +5469,7 @@
DocType: BOM,Materials Required (Exploded),المواد المطلوبة (مفصصة)
DocType: Contract,Party User,مستخدم الحزب
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',الرجاء تعيين فلتر الشركة فارغا إذا كانت المجموعة بي هي 'كومباني'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,تاريخ النشر لا يمكن أن يكون تاريخ مستقبلي
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},الصف # {0}: الرقم التسلسلي {1} لا يتطابق مع {2} {3}
DocType: Stock Entry,Target Warehouse Address,عنوان المستودع المستهدف
@@ -5463,6 +5519,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,البند {0} ليس الإعداد ل مسلسل رقم العمود يجب أن يكون فارغا
DocType: Accounts Settings,Accounts Settings,إعدادات الحسابات
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,وافق
+DocType: Loyalty Program,Customer Territory,منطقة العملاء
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.",عنوان غير صحيح ل {0}، يرجى إصلاح للمتابعة.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",عدد الحساب الجديد، سيتم تضمينه في اسم الحساب كبادئة
DocType: Maintenance Team Member,Team Member,أعضاء الفريق
@@ -5506,11 +5563,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2}
DocType: Journal Entry Account,Exchange Rate,سعر الصرف
DocType: Patient,Additional information regarding the patient,معلومات إضافية عن المريض
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه
DocType: Homepage,Tag Line,شعار
DocType: Fee Component,Fee Component,مكون رسوم
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,إدارة أسطول المركبات
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},يجب أن تكون عملة الحساب المسبق مماثلة لشركة curreny {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,إدارة أسطول المركبات
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,إضافة بنود من
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,المحاصيل والأراضي
DocType: Cheque Print Template,Regular,منتظم
@@ -5547,7 +5603,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,ترك سياسة التفاصيل
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,اقتراح فئة
DocType: BOM Scrap Item,BOM Scrap Item,البند الخردة بقائمة المواد
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,لا يمكن حذف طلبات مقدمة / مسجلة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,لا يمكن حذف طلبات مقدمة / مسجلة
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,إدارة الجودة
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,البند {0} تم تعطيله
@@ -5592,7 +5648,7 @@
DocType: Tax Rule,Sales Tax Template,قالب ضريبة المبيعات
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ادفع ضد مطالبات الاستحقاق
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,تحديث رقم مركز التكلفة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
DocType: Employee,Encashment Date,تاريخ التحصيل
DocType: Training Event,Internet,الإنترنت
DocType: Special Test Template,Special Test Template,قالب اختبار خاص
@@ -5605,7 +5661,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,أوب كونت
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,المعدل المتوسط
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
DocType: Subscription Plan Detail,Plan,خطة
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,كشف رصيد الحساب المصرفي وفقا لدفتر الأستاذ العام
DocType: Job Applicant,Applicant Name,اسم طالب الوظيفة
@@ -5636,7 +5692,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,الكمية المتاحة في مستودع المصدر
apps/erpnext/erpnext/config/support.py +22,Warranty,الضمان
DocType: Purchase Invoice,Debit Note Issued,تم اصدار مذكرة الخصم
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode",البحث عن طريق رمز البند ، والرقم التسلسلي ، لا يوجد دفعة أو الباركود
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,لا ينطبق الفلتر المستند إلى "مركز التكلفة" إلا في حالة تحديد "الميزانية ضد" كمركز تكلفة
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode",البحث عن طريق رمز البند ، والرقم التسلسلي ، لا يوجد دفعة أو الباركود
DocType: Work Order,Warehouses,المستودعات
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} أصول لا يمكن نقلها
DocType: Hotel Room Pricing,Hotel Room Pricing,فندق غرفة التسعير
@@ -5668,7 +5725,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الوظيفي الذي يسمح له بتقديم المعاملات التي تتجاوز حدود الدين المحددة.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,حدد العناصر لتصنيع
DocType: Delivery Stop,Delivery Stop,توقف التسليم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time",مزامنة البيانات الماستر قد يستغرق بعض الوقت
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",مزامنة البيانات الماستر قد يستغرق بعض الوقت
DocType: Item,Material Issue,صرف مواد
DocType: Employee Education,Qualification,المؤهل
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,عرض زلات الراتب
@@ -5685,7 +5742,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,الصف {0}: يجب أن يكون {1} أكبر من 0
DocType: Assessment Criteria,Assessment Criteria Group,مجموعة معايير تقييم
DocType: Healthcare Settings,Patient Name By,اسم المريض بي
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},مدخل يومية تراكمية للرواتب من {0} إلى {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},مدخل يومية تراكمية للرواتب من {0} إلى {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,تمكين الإيرادات المؤجلة
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},الاهلاك المتراكم الافتتاحي يجب أن يكون أقل من أو يساوي {0}
DocType: Warehouse,Warehouse Name,اسم المستودع
@@ -5700,7 +5757,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",هنا يمكنك ادراج تفاصيل عن الحالة الصحية مثل الطول والوزن، الحساسية، المخاوف الطبية
DocType: Leave Block List,Applies to Company,ينطبق على شركة
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده
DocType: Loan,Disbursement Date,تاريخ الصرف
DocType: BOM Update Tool,Update latest price in all BOMs,تحديث آخر الأسعار في جميع بومس
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,السجل الطبي
@@ -5709,7 +5766,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,أدخل اسم البنك أو مؤسسة الإقراض قبل التقديم.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} يجب تسليمها
DocType: POS Profile,Item Groups,مجموعات السلعة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد!
DocType: Sales Order Item,For Production,للإنتاج
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,التوازن في حساب العملة
@@ -5727,12 +5784,12 @@
DocType: Email Digest,Add/Remove Recipients,إضافة / إزالة المستلمين
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",""" لتحديد هذه السنة المالية كافتراضي ، انقر على "" تحديد كافتراضي"
DocType: Production Plan,Include Subcontracted Items,تضمين العناصر من الباطن
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,انضم
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,انضم
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,نقص الكمية
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,متغير البند {0} موجود بنفس الخاصية
DocType: Loan,Repay from Salary,سداد من الراتب
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},طلب الدفعة مقابل {0} {1} لقيمة {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},طلب الدفعة مقابل {0} {1} لقيمة {2}
DocType: Employee Benefit Claim,Salary Slip,كشف الراتب
DocType: Lead,Lost Quotation,تسعيرة خسر
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,دفعات الطالب
@@ -5768,13 +5825,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,إنشاء إدخال دفع منفصل ضد مطالبات الاستحقاق
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),وجود حمى (درجة الحرارة> 38.5 درجة مئوية / 101.3 درجة فهرنهايت أو درجة حرارة ثابتة> 38 درجة مئوية / 100.4 درجة فهرنهايت)
DocType: Customer,Sales Team Details,تفاصيل فريق المبيعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,الحذف بشكل نهائي؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,الحذف بشكل نهائي؟
DocType: Expense Claim,Total Claimed Amount,إجمالي المبلغ المطالب به
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرص بيع محتملة.
DocType: Shareholder,Folio no.,فوليو نو.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},غير صالح {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,الإجازات المرضية
DocType: Email Digest,Email Digest,ملخص مرسل عن طريق الايميل
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,غير صحيح
DocType: Delivery Note,Billing Address Name,اسم عنوان تقديم الفواتير
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,متجر متعدد الاقسام
,Item Delivery Date,تاريخ تسليم السلعة
@@ -5829,12 +5887,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ليس لدى الموظف {0} من الدرجة {1} سياسة إجازة افتراضية
DocType: Salary Detail,Salary Detail,تفاصيل الراتب
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,الرجاء اختيار {0} أولاً
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",في حالة البرنامج متعدد المستويات ، سيتم تعيين العملاء تلقائيًا إلى الطبقة المعنية وفقًا للإنفاق
DocType: Appointment Type,Physician,الطبيب المعالج
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,الاستشارات
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,جيد جيد
DocType: Sales Invoice,Commission,عمولة
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}
DocType: Certification Application,Name of Applicant,اسم صاحب الطلب
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورقة الوقت للتصنيع.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,حاصل الجمع
@@ -5855,7 +5914,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,مختبر
DocType: UOM Category,UOM Category,تصنيف وحدة القياس
DocType: Clinical Procedure Item,Actual Qty (at source/target),الكمية الفعلية (في المصدر / الهدف)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
DocType: Item Customer Detail,Ref Code,الرمز المرجعي
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,مطلوب مجموعة العملاء في الملف الشخصي نقاط البيع
DocType: HR Settings,Payroll Settings,إعدادات دفع الرواتب
@@ -5866,11 +5924,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,الجذر لا يمكن أن يكون لديه مركز تكلفة أب
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,اختر الماركة ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),غير الربح (تجريبي)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,التدريب الأحداث / النتائج
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,الاستهلاك المتراكم كما في
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,فئة الإعفاء من ضريبة الموظف
DocType: Sales Invoice,C-Form Applicable,C-نموذج قابل للتطبيق
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},يجب أن يكون وقت العملية أكبر من 0 للعملية {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},يجب أن يكون وقت العملية أكبر من 0 للعملية {0}
DocType: Support Search Source,Post Route String,Post Post String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,المستودع إلزامي
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,فشل في إنشاء الموقع الالكتروني
@@ -5965,7 +6022,7 @@
DocType: Asset,Custodian,وصي
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,ملف نقطة البيع
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} يجب أن تكون القيمة بين 0 و 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},دفع {0} من {1} إلى {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},دفع {0} من {1} إلى {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,القروض غير المضمونة
DocType: Cost Center,Cost Center Name,اسم مركز تكلفة
DocType: Student,B+,B+
@@ -5987,6 +6044,7 @@
DocType: Item,Variant Based On,البديل القائم على
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,الموظف {0} لديه بالفعل "تخصيص تخصيص" {1} لهذه الفترة
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},يجب أن يكون مجموع الترجيح تعيين 100 ٪ . فمن {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,مستوى برنامج الولاء
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,الموردون
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,لا يمكن تحديدها كمفقودة اذا تم انشاء طلب المبيعات.
DocType: Request for Quotation Item,Supplier Part No,رقم قطعة المورد
@@ -6046,10 +6104,10 @@
DocType: Crop Cycle,Detected Diseases,الأمراض المكتشفة
DocType: Stock Entry,Default Source Warehouse,المصدر الافتراضي مستودع
DocType: Item,Customer Code,رمز العميل
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},التذكير بعيد ميلاد {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},التذكير بعيد ميلاد {0}
DocType: Asset Maintenance Task,Last Completion Date,تاريخ الانتهاء الأخير
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,الأيام منذ آخر طلب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي
DocType: Asset,Naming Series,التسمية التسلسلية
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء
DocType: GoCardless Settings,GoCardless Settings,إعدادات GoCardless
@@ -6066,7 +6124,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,تسليم مذكرة {0} يجب ألا تكون مسجلة
DocType: Notification Control,Sales Invoice Message,فاتورة مبيعات رسالة
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,حساب ختامي {0} يجب أن يكون من نوع الخصومات/ حقوق الملكية
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},كشف الراتب للموظف {0} تم إنشاؤه لسجل التوقيت {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},كشف الراتب للموظف {0} تم إنشاؤه لسجل التوقيت {1}
DocType: Vehicle Log,Odometer,عداد المسافات
DocType: Production Plan Item,Ordered Qty,أمرت الكمية
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,تم تعطيل البند {0}
@@ -6089,7 +6147,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),شطب المبلغ (شركة العملات)
DocType: Sales Invoice Timesheet,Billing Hours,ساعات الفواتير
DocType: Project,Total Sales Amount (via Sales Order),إجمالي مبلغ المبيعات (عبر أمر المبيعات)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضي لي {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضي لي {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,الصف # {0}: يرجى تعيين (الكمية المحددة عند اعادة الطلب)
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انقر على العناصر لإضافتها هنا
DocType: Fees,Program Enrollment,ادراج البرنامج
@@ -6121,7 +6179,7 @@
DocType: Maintenance Visit,Maintenance Date,تاريخ الصيانة
DocType: Purchase Invoice Item,Rejected Serial No,رقم المسلسل رفض
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,تاريخ بداية السنة او نهايتها متداخل مع {0}. لتجنب ذلك الرجاء تحديد الشركة
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},يرجى ذكر الاسم الرائد في العميل {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},يرجى ذكر الاسم الرائد في العميل {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},يجب أن يكون تاريخ البدء قبل تاريخ الانتهاء للبند {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","مثال: ABCD #####
@@ -6133,7 +6191,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,تثبيت الإعدادات المسبقة
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,الموظف {0} ليس لديه الحد الأقصى لمبلغ الاستحقاق
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,تم استبدال قائمة المواد
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم
DocType: Grant Application,Has any past Grant Record,لديه أي سجل المنحة الماضية
,Sales Analytics,تحليل المبيعات
@@ -6150,7 +6207,8 @@
DocType: Products Settings,Home Page is Products,الصفحة الرئيسية المنتجات غير
,Asset Depreciation Ledger,دفتر حسابات استهلاك الأصول
DocType: Salary Structure,Leave Encashment Amount Per Day,ترك Encshment المبلغ لكل يوم
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},تضارب القاعدة الضريبية مع {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,كم تنفق = 1 نقطة الولاء
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},تضارب القاعدة الضريبية مع {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,اسم الحساب الجديد
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,المواد الخام الموردة التكلفة
DocType: Selling Settings,Settings for Selling Module,إعدادات لبيع وحدة
@@ -6167,7 +6225,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,افتراضي العمل في مستودع التقدم
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",جداول التداخلات {0} ، هل تريد المتابعة بعد تخطي الفتحات المتراكبة؟
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,الإعدادات الافتراضية للمعاملات التجارية.
-DocType: Leave Period,Grant Leaves,جرانت ليفز
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,نموذج الضرائب الافتراضي
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} تم تسجيل الطلاب
@@ -6232,7 +6289,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,المانح نوع المعلومات.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,مطلوب متاح لتاريخ الاستخدام
DocType: Request for Quotation,Supplier Detail,المورد التفاصيل
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},خطأ في الصيغة أو الشرط: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},خطأ في الصيغة أو الشرط: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,قيمة الفواتير
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,يجب أن تضيف معايير الأوزان ما يصل إلى 100٪
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,الحضور
@@ -6243,6 +6300,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب الضرائب لشراء صفقة.
,Item Prices,أسعار السلعة
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء.
+DocType: Holiday List,Add to Holidays,أضف إلى الإجازات
DocType: Woocommerce Settings,Endpoint,نقطة النهاية
DocType: Period Closing Voucher,Period Closing Voucher,فترة الإغلاق قسيمة
DocType: Consultation,Review Details,تفاصيل المراجعة
@@ -6321,6 +6379,7 @@
DocType: Assessment Result,Total Score,مجموع النقاط
DocType: Crop Cycle,ISO 8601 standard,معيار ISO 8601
DocType: Journal Entry,Debit Note,ملاحظة الخصم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,الرجاء إدخال سر عميل واجهة برمجة التطبيقات
DocType: Stock Entry,As per Stock UOM,وفقا للأوراق UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ساري المفعول
@@ -6337,6 +6396,7 @@
DocType: Hotel Room Package,Amenities,وسائل الراحة
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,الميزانيه و مركز التكلفة
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,لا يسمح بوضع الدفع الافتراضي المتعدد
+DocType: Sales Invoice,Loyalty Points Redemption,نقاط الولاء الفداء
,Appointment Analytics,موعد تحليلات
DocType: Vehicle Service,Half Yearly,نصف سنوي
DocType: Lead,Blog Subscriber,مدونه المشترك
@@ -6387,7 +6447,7 @@
,Items To Be Requested,البنود يمكن طلبه
DocType: Purchase Order,Get Last Purchase Rate,الحصول على آخر سعر شراء
DocType: Company,Company Info,معلومات عن الشركة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,تحديد أو إضافة عميل جديد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,تحديد أو إضافة عميل جديد
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,مركز التكلفة مطلوب لتسجيل المطالبة بالنفقات
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استخدام الاموال (الأصول)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ويستند هذا على حضور هذا الموظف
@@ -6401,8 +6461,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح
DocType: Leave Block List,Stop users from making Leave Applications on following days.,وقف المستخدمين من طلب إجازة في الأيام التالية.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",إذا كان انتهاء الصلاحية غير محدود لنقاط الولاء ، فاحتفظ مدة الصلاحية فارغة أو 0.
DocType: Asset Maintenance Team,Maintenance Team Members,أعضاء فريق الصيانة
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,قيمة الشراء
+DocType: Loyalty Point Entry,Purchase Amount,قيمة الشراء
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,المورد الاقتباس {0} خلق
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,نهاية العام لا يمكن أن يكون قبل بداية العام
DocType: Employee Benefit Application,Employee Benefits,الميزات للموظف
@@ -6410,14 +6471,12 @@
DocType: Work Order,Manufactured Qty,الكمية المصنعة
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},الأسهم غير موجودة مع {0}
DocType: Sales Partner Type,Sales Partner Type,نوع شريك المبيعات
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
DocType: Shopify Webhook Detail,Webhook ID,معرف Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,تم إنشاء الفاتورة
DocType: Asset,Out of Order,خارج عن السيطرة
DocType: Purchase Receipt Item,Accepted Quantity,كمية مقبولة
DocType: Projects Settings,Ignore Workstation Time Overlap,تجاهل تداخل وقت محطة العمل
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},يرجى تحديد قائمة العطل الافتراضية للموظف {0} أو الشركة {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},يرجى تحديد قائمة العطل الافتراضية للموظف {0} أو الشركة {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} غير موجود
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,حدد أرقام الدفعة
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,فواتير حولت للزبائن.
@@ -6431,17 +6490,18 @@
DocType: Quality Inspection Reading,Reading 3,قراءة 3
DocType: Stock Entry,Source Warehouse Address,عنوان مستودع المصدر
DocType: GL Entry,Voucher Type,نوع السند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها
DocType: Student Applicant,Approved,موافق عليه
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,السعر
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر '
DocType: Hub Settings,Last Sync On,آخر مزامنة تشغيل
DocType: Guardian,Guardian,وصي
+DocType: Salary Detail,Tax on additional salary,الضريبة على الراتب الإضافي
DocType: Item Alternative,Item Alternative,البند البديل
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,إنشاء العملاء المفقودين أو المورد.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,تقييم الاداء {0} تم إنشاؤه للموظف {1} في النطاق الزمني المحدد
DocType: Academic Term,Education,التعليم
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,حذف
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,حذف
DocType: Selling Settings,Campaign Naming By,حملة التسمية بواسطة
DocType: Employee,Current Address Is,العنوان الحالي هو
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,هدف المبيعات الشهرية (
@@ -6460,7 +6520,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,لم يتم إرسال الحضور إلى {0} لأنه عطلة.
DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ
DocType: Exchange Rate Revaluation,Total Gain/Loss,إجمالي الربح / الخسارة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر.
DocType: Purchase Invoice,input service,خدمة الإدخال
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}
DocType: Employee Promotion,Employee Promotion,ترقية الموظف
@@ -6522,8 +6582,6 @@
DocType: POS Profile,POS Profile,الملف الشخصي لنقطة البيع
DocType: Training Event,Event Name,اسم الحدث
DocType: Physician,Phone (Office),الهاتف (المكتب)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",العنصر التالي {items} {فعل} الذي لم يتم وضع علامة عليه كعنصر {message}. \ يمكنك تمكينهم كـ عنصر {message} من عنصره الرئيسي
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance",لا يمكن إرسال ، ترك الموظفين لوضع علامة الحضور
apps/erpnext/erpnext/hooks.py +151,Admission,القبول
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},قبول ل {0}
@@ -6541,6 +6599,7 @@
DocType: Production Plan,Material Request Planning,تخطيط طلب المواد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,المكوس الفاتورة
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ يظهر أكثر من مرة
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,العميل غير مسجل في برنامج الولاء هذا
DocType: Expense Claim,Employees Email Id,البريد الإلكتروني للموظف
DocType: Employee Attendance Tool,Marked Attendance,حضور مسجل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,الخصوم المتداولة
@@ -6558,7 +6617,7 @@
DocType: Scheduling Tool,Scheduling Tool,أداة الجدولة
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,بطاقة ائتمان
DocType: BOM,Item to be manufactured or repacked,البند الذي سيتم تصنيعه أو إعادة تعبئته
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},خطأ في بناء الجملة في الشرط: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},خطأ في بناء الجملة في الشرط: {0}
DocType: Employee Education,Major/Optional Subjects,المواد الرئيسية والاختيارية التي تم دراستها
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,يرجى تعيين مجموعة الموردين في إعدادات الشراء.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6610,6 +6669,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,حتى الآن لا يمكن أن يكون مساويا أو أقل من التاريخ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,لا شيء للتغيير
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,يرجى اختيار ملف CSV
+DocType: Holiday List,Total Holidays,مجموع العطلات
DocType: Student Leave Application,Mark as Present,إجعلها الحاضر
DocType: Supplier Scorecard,Indicator Color,لون المؤشر
DocType: Purchase Order,To Receive and Bill,لتلقي وبيل
@@ -6623,7 +6683,7 @@
DocType: Program,Program Code,رمز البرنامج
DocType: Terms and Conditions,Terms and Conditions Help,مساعدة الشروط والأحكام
,Item-wise Purchase Register,سجل حركة المشتريات وفقا للصنف
-DocType: Driver,Expiry Date,تاريخ انتهاء الصلاحية
+DocType: Loyalty Point Entry,Expiry Date,تاريخ انتهاء الصلاحية
DocType: Healthcare Settings,Employee name and designation in print,اسم الموظف وتعيينه في الطباعة
,accounts-browser,متصفح الحسابات
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,الرجاء اختيار الفئة اولا
@@ -6638,10 +6698,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,إنشاء دفعة من الطلبة
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,هل تضاف في العام التالي
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,تنزيل الاصناف من BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,المدة الزمنية بين بدء وإنهاء عملية الإنتاج
DocType: Cash Flow Mapping,Is Income Tax Expense,هو ضريبة الدخل
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ الترحيل يجب أن يكون نفس تاريخ شراء {1} الأصل {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ الترحيل يجب أن يكون نفس تاريخ شراء {1} الأصل {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,تحقق من ذلك إذا كان الطالب يقيم في نزل المعهد.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,الرجاء إدخال طلب المبيعات في الجدول أعلاه
,Stock Summary,ملخص الأوراق المالية
@@ -6658,6 +6720,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,القيمة المقرر صرفه
DocType: Item,Shelf Life In Days,العمر الافتراضي في الأيام
DocType: GL Entry,Is Opening,هل قيد افتتاحي
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة
DocType: Department,Expense Approvers,Expense Exprovers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},الصف {0}: لا يمكن ربط قيد مدين مع {1}
DocType: Journal Entry,Subscription Section,قسم الاشتراك
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 134aeab..b54221e 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Моля изберете страна Type първи
DocType: Item,Customer Items,Клиентски елементи
DocType: Project,Costing and Billing,Остойностяване и фактуриране
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Авансовата валута на сметката трябва да бъде същата като валутата на компанията {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Сметка {0}: Родителска сметка {1} не може да бъде Главна счетоводна книга
DocType: Item,Publish Item to hub.erpnext.com,Публикуване т да hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Не може да се намери активен период на отпуск
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,оценка
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оценка
DocType: Item,Default Unit of Measure,Мерна единица по подразбиране
DocType: SMS Center,All Sales Partner Contact,Всички продажби Partner Контакт
DocType: Department,Leave Approvers,Одобряващи отсъствия
+DocType: Employee,Bio / Cover Letter,Био / покритие писмо
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Изследвания
DocType: Restaurant Order Entry,Click Enter To Add,Щракнете върху Enter to Add
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Покажи отворен
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Номерацията е успешно обновена
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Поръчка
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} на ред {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} на ред {1}
DocType: Asset Finance Book,Depreciation Start Date,Начална дата на амортизацията
DocType: Pricing Rule,Apply On,Приложи върху
DocType: Item Price,Multiple Item prices.,Множество цени елемент.
,Purchase Order Items To Be Received,Покупка Поръчка артикули да бъдат получени
DocType: SMS Center,All Supplier Contact,All доставчика Свържи се с
DocType: Support Settings,Support Settings,Настройки на модул Поддръжка
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Очаквана крайна дата не може да бъде по-малка от очакваната начална дата
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Очаквана крайна дата не може да бъде по-малка от очакваната начална дата
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Партида - Статус на срок на годност
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банков чек
-DocType: Membership,membership validaty section,член валиден раздел
DocType: Mode of Payment Account,Mode of Payment Account,Вид на разплащателна сметка
DocType: Consultation,Consultation,консултация
DocType: Accounts Settings,Show Payment Schedule in Print,Показване на графика на плащанията в печат
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Страна на произход
DocType: Soil Texture,Soil Texture Criteria,Критерии за почвената текстура
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,В наличност
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основни данни за контакт
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,открити въпроси
DocType: Production Plan Item,Production Plan Item,Производство Plan Точка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
DocType: Lab Test Groups,Add new line,Добавете нов ред
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Грижа за здравето
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Забавяне на плащане (дни)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Лабораторни предписания
,Delay Days,Дни в забава
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
DocType: Purchase Invoice Item,Item Weight Details,Елемент за теглото на елемента
DocType: Asset Maintenance Log,Periodicity,Периодичност
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не е разрешен за {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Вземете елементи от
DocType: Price List,Price Not UOM Dependant,Цената не е зависима от UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Няма изброени елементи
DocType: Asset Repair,Error Description,Описание на грешката
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Използвайте персонализиран формат на паричен поток
DocType: SMS Center,All Sales Person,Всички продажби Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Месечно Разпределение ** ви помага да разпределите бюджета / целеви разходи през месеците, ако имате сезонност в бизнеса си."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Не са намерени
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Липсва Структура на заплащането на служителите
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Не са намерени
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Липсва Структура на заплащането на служителите
DocType: Lead,Person Name,Лице Име
DocType: Sales Invoice Item,Sales Invoice Item,Фактурата за продажба - позиция
DocType: Account,Credit,Кредит
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Данъчна тип
,Completed Work Orders,Завършени работни поръчки
DocType: Support Settings,Forum Posts,Форум Публикации
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Облагаема сума
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Облагаема сума
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0}
DocType: Leave Policy,Leave Policy Details,Оставете подробности за правилата
DocType: BOM,Item Image (if not slideshow),Позиция - снимка (ако не слайдшоу)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Изберете BOM
DocType: SMS Log,SMS Log,SMS Журнал
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Разходи за доставени изделия
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Отпускът на {0} не е между От Дата и До дата
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Отпускът на {0} не е между От Дата и До дата
DocType: Student Log,Student Log,Student Вход
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблони за класиране на доставчиците.
DocType: Lead,Interested,Заинтересован
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Има дълготраен актив
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Налични Количество е {0}, трябва {1}"
DocType: Expense Claim Detail,Claim Amount,Изискайте Сума
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Работната поръчка е {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Работната поръчка е {0}
DocType: Budget,Applicable on Purchase Order,Приложим за поръчка за покупка
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,"Duplicate клиентска група, намерени в таблицата на cutomer група"
DocType: Location,Location Name,Име на местоположението
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Доставка на суровини за поръчка
DocType: Agriculture Analysis Criteria,Fertilizer,тор
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Показател за транзакция на банкова декларация
DocType: Products Settings,Show Products as a List,Показване на продукти като списък
+DocType: Salary Detail,Tax on flexible benefit,Данък върху гъвкавата полза
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Позиция {0} не е активна или е достигнат края на жизнения й цикъл
DocType: Student Admission Program,Minimum Age,Минимална възраст
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Пример: Основни математика
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Размер на размера
DocType: Production Plan,Material Request Detail,Подробности за заявка за материал
DocType: Selling Settings,Default Quotation Validity Days,Начални дни на валидност на котировката
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Утвърждаване на присъствието
DocType: Sales Invoice,Change Amount,Промяна сума
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
DocType: Production Plan,Sales Orders,Поръчки за продажба
DocType: Purchase Taxes and Charges,Valuation,Оценка
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,По подразбиране
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,По подразбиране
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Поръчката Trends
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Отидете на Клиентите
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,инструктор Име
DocType: Company,Arrear Component,Компонент за неизпълнение
DocType: Supplier Scorecard,Criteria Setup,Настройка на критериите
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,За склад се изисква преди изпращане
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,За склад се изисква преди изпращане
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Получен на
DocType: Codification Table,Medical Code,Медицински кодекс
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Моля, въведете Company"
DocType: Delivery Note Item,Against Sales Invoice Item,Срещу ред от фактура за продажба
DocType: Agriculture Analysis Criteria,Linked Doctype,Свързани
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Нетни парични средства от Финансиране
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан"
DocType: Lead,Address & Contact,Адрес и контакти
DocType: Leave Allocation,Add unused leaves from previous allocations,Добави неизползвани отпуски от предишни разпределения
DocType: Sales Partner,Partner website,Партньорски уебсайт
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Това се основава на графици създадените срещу този проект
,Open Work Orders,Отваряне на поръчки за работа
DocType: Payment Term,Credit Months,Кредитни месеци
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0
DocType: Contract,Fulfilled,Изпълнен
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
DocType: POS Closing Voucher,Cashier,Касиер
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Отпуск на година
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Моля, проверете "е Advance" срещу Account {1}, ако това е предварително влизане."
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банкови записи
DocType: Customer,Is Internal Customer,Е вътрешен клиент
DocType: Crop,Annual,Годишен
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако е отметнато "Автоматично включване", клиентите ще бъдат автоматично свързани със съответната програма за лоялност (при запазване)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Склад за помирение Точка
DocType: Stock Entry,Sales Invoice No,Фактура за продажба - Номер
DocType: Material Request Item,Min Order Qty,Минимално количество за поръчка
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Ред {0} {1} не може да бъде отрицателен за позиция {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Грешна Парола
DocType: Item,Variant Of,Вариант на
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство"""
DocType: Period Closing Voucher,Closing Account Head,Закриване на профила Head
DocType: Employee,External Work History,Външно работа
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циклична референция - Грешка
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Карта на студентите
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Доставчик> Тип доставчик
DocType: Appointment Type,Is Inpatient,Е стационар
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Наименование Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Словом (износ) ще бъде видим след като запазите складовата разписка.
DocType: Cheque Print Template,Distance from left edge,Разстояние от левия край
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единици ot [{1}](#Form/Item/{1}) намерени в [{2}] (#Form/Warehouse/{2})
DocType: Lead,Industry,Индустрия
-DocType: Employee,Job Profile,Работа - профил
DocType: BOM Item,Rate & Amount,Оцени и сума
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Това се основава на транзакции срещу тази компания. За подробности вижте хронологията по-долу
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Изпращайте по имейл за създаване на автоматично искане за материали
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Моля, посочете цената на стаята в хотел {}"
DocType: Journal Entry,Multi Currency,Много валути
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Вид фактура
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Складова разписка
+DocType: Employee Benefit Claim,Expense Proof,Разходно доказателство
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Складова разписка
DocType: Consultation,Encounter Impression,Среща впечатление
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Създаване Данъци
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Разходи за продадения актив
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,Нова стойност на активите
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Скоростта, с която Customer валути се превръща в основна валута на клиента"
DocType: Course Scheduling Tool,Course Scheduling Tool,Инструмент за създаване на график на курса
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row {0}: Покупка на фактура не може да се направи срещу съществуващ актив {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row {0}: Покупка на фактура не може да се направи срещу съществуващ актив {1}
DocType: Land Unit,LInked Analysis,Свързан Анализ
DocType: POS Closing Voucher,POS Closing Voucher,POS Валута за затваряне
DocType: Contract,Lapsed,Отпаднали
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,Ключова пътека за резултата от отговора
DocType: Journal Entry,Inter Company Journal Entry,Вътрешно фирмено вписване
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},За количеството {0} не трябва да е по-голямо от количеството на поръчката {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,"Моля, вижте прикачения файл"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,"Моля, вижте прикачения файл"
DocType: Purchase Order,% Received,% Получени
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Създаване на ученически групи
DocType: Volunteer,Weekends,Събота и неделя
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Кредитна бележка Сума
DocType: Setup Progress Action,Action Document,Документ за действие
DocType: Chapter Member,Website URL,Website URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици
,Finished Goods,Готова продукция
DocType: Delivery Note,Instructions,Инструкции
DocType: Quality Inspection,Inspected By,Инспектирани от
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Общо неизпълнени
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия.
DocType: Dosage Strength,Strength,сила
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Създаване на нов клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Създаване на нов клиент
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Изтичане на On
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Създаване на поръчки за покупка
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент
DocType: Delivery Note,% Installed,% Инсталиран
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Моля, въведете име на компанията първа"
DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианец
DocType: Purchase Invoice,Supplier Name,Доставчик Наименование
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги.
DocType: Journal Entry,Accounts Payable,Задължения
DocType: Patient,Allergies,алергии
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Избраните списъците с материали не са за една и съща позиция
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Избраните списъците с материали не са за една и съща позиция
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Промяна на кода на елемента
DocType: Supplier Scorecard Standing,Notify Other,Известяване на други
DocType: Vital Signs,Blood Pressure (systolic),Кръвно налягане (систолично)
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Информация за типа доброволци.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за картографиране на парични потоци
DocType: Travel Request,Costing Details,Подробности за цената
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част
DocType: Journal Entry,Difference (Dr - Cr),Разлика (Dr - Cr)
DocType: Bank Guarantee,Providing,Осигуряване
DocType: Account,Profit and Loss,Приходи и разходи
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,Рискови фактори
DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори на околната среда
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Доставчик> Тип доставчик
DocType: Vital Signs,Respiratory rate,Респираторна скорост
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Управление Подизпълнители
DocType: Vital Signs,Body Temperature,Температура на тялото
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Територията е задължителна в POS профила
DocType: Supplier,Prevent RFQs,Предотвратяване на RFQ
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Направи поръчка за продажба
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},"Талон за заплатите, подаден за период от {0} до {1}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},"Талон за заплатите, подаден за период от {0} до {1}"
DocType: Project Task,Project Task,Задача по проект
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Изплатени точки
,Lead Id,Потенциален клиент - Номер
DocType: C-Form Invoice Detail,Grand Total,Общо
DocType: Assessment Plan,Course,Курс
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Позиция в количка
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Фискална година Началната дата не трябва да бъде по-голяма от фискална година Крайна дата
DocType: Issue,Resolution,Резолюция
+DocType: Employee,Personal Bio,Лично Био
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Идентификационен номер на членство
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Доставени: {0}
@@ -921,7 +928,6 @@
DocType: Supplier Scorecard,Per Year,На година
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Не отговарят на условията за приемане в тази програма съгласно DOB
DocType: Sales Invoice,Sales Taxes and Charges,Продажби данъци и такси
-DocType: Employee,Organization Profile,Организация на профил
DocType: Vital Signs,Height (In Meter),Височина (в метър)
DocType: Student,Sibling Details,събрат Детайли
DocType: Vehicle Service,Vehicle Service,Service Vehicle
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Връзка с Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Мениджър
DocType: Payment Entry,Payment From / To,Плащане от / към
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не могат да бъдат еднакви"
DocType: Sales Person,Sales Person Targets,Търговец - Цели
@@ -957,8 +963,8 @@
DocType: Student Batch Name,Batch Name,Партида Име
DocType: Fee Validity,Max number of visit,Максимален брой посещения
,Hotel Room Occupancy,Заседание в залата на хотела
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,График създаден:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,График създаден:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Записване
DocType: GST Settings,GST Settings,Настройки за GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата трябва да бъде същата като валутата на ценовата листа: {0}
@@ -971,6 +977,7 @@
DocType: Request for Quotation,For individual supplier,За отделен доставчик
DocType: BOM Operation,Base Hour Rate(Company Currency),Базова цена на час (Валута на компанията)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Доставени Сума
+DocType: Loyalty Point Entry Redemption,Redemption Date,Дата на обратно изкупуване
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Лабораторни тестове
DocType: Quotation Item,Item Balance,Баланс на позиция
DocType: Sales Invoice,Packing List,Опаковъчен Лист
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,база
DocType: Timesheet,Total Billed Hours,Общо Фактурирани Часа
DocType: Travel Itinerary,Travel To,Пътувам до
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Сума за отписване
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,не е
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Сума за отписване
DocType: Leave Block List Allow,Allow User,Позволи на потребителя
DocType: Journal Entry,Bill No,Фактура - Номер
DocType: Company,Gain/Loss Account on Asset Disposal,Печалба / Загуба на профила за продажба на активи
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),Километраж Стойност (Последна)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони на критериите за оценка на доставчика.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Маркетинг
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Запис за плащането вече е създаден
+DocType: Sales Invoice,Redeem Loyalty Points,Осребряване на точките за лоялност
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Запис за плащането вече е създаден
DocType: Request for Quotation,Get Suppliers,Вземи доставчици
DocType: Purchase Receipt Item Supplied,Current Stock,Наличност
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Преглед на фиш за заплата
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Сметка {0} е била въведена на няколко пъти
DocType: Account,Expenses Included In Valuation,"Разходи, включени в остойностяване"
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,Георгафска дължина
,Absent Student Report,Доклад за отсъствия на учащи се
DocType: Crop,Crop Spacing UOM,Разреждане на реколта - мерна ед-ца
+DocType: Loyalty Program,Single Tier Program,Едноетажна програма
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изберете само ако имате настройки за документиране на паричните потоци
DocType: Email Digest,Next email will be sent on:,Следващият имейл ще бъде изпратен на:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Следващата статия {items} {verb} е означена като {message} елемент. \ Можете да ги активирате като {message} елемент от главния си елемент
DocType: Supplier Scorecard,Per Week,На седмица
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Позицията има варианти.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Общо студент
@@ -1083,17 +1095,19 @@
,Reserved,Резервирано
DocType: Driver,License Details,Детайли на лиценза
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,"Полето ""От Акционер"" не може да бъде празно"
+DocType: Leave Allocation,Allocation,Разпределяне
DocType: Purchase Order,Supply Raw Materials,Доставка на суровини
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Текущи активи
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} не е в наличност
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Моля, споделете отзивите си към обучението, като кликнете върху "Обратна връзка за обучението" и след това върху "Ново""
DocType: Mode of Payment Account,Default Account,Сметка по подрозбиране
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Списъка за запазване на образеца в настройките за запас"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Моля, изберете типа Multiple Tier Program за повече от една правила за събиране."
DocType: Payment Entry,Received Amount (Company Currency),Получената сума (фирмена валута)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Потенциален клиент трябва да се настрои, ако възможност е създадена за потенциален клиент"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Плащането е отменено. Моля, проверете профила си в GoCardless за повече подробности"
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Моля изберете седмичен почивен ден
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Моля изберете седмичен почивен ден
DocType: Patient,O Negative,O Отрицателен
DocType: Work Order Operation,Planned End Time,Планирано Крайно време
,Sales Person Target Variance Item Group-Wise,Продажбите Person Target Вариацията т Group-Wise
@@ -1102,7 +1116,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Поръчка на Клиента - Номер
DocType: Clinical Procedure,Consume Stock,Консумирайте запасите
DocType: Budget,Budget Against,Бюджет срещу
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,За дадените критерии няма служител. Проверете дали заплатите не са вече създадени.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,За дадените критерии няма служител. Проверете дали заплатите не са вече създадени.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Материал Исканията Генерирани
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Загубен
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Вие не можете да въведете текущата ваучер "Срещу вестник Entry" колона
@@ -1111,7 +1125,7 @@
DocType: Soil Texture,Sand,Пясък
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергия
DocType: Opportunity,Opportunity From,Възможност - От
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Моля, изберете таблица"
DocType: BOM,Website Specifications,Сайт Спецификации
DocType: Special Test Items,Particulars,подробности
@@ -1126,7 +1140,7 @@
DocType: Asset,Maintenance,Поддръжка
DocType: Subscriber,Subscriber,абонат
DocType: Item Attribute Value,Item Attribute Value,Позиция атрибут - Стойност
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,"Моля, актуализирайте състоянието на проекта си"
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,"Моля, актуализирайте състоянието на проекта си"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Валутната обмяна трябва да бъде приложима при закупуване или продажба.
DocType: Item,Maximum sample quantity that can be retained,"Максимално количество проба, което може да бъде запазено"
DocType: Project Update,How is the Project Progressing Right Now?,Как е напредъкът на проекта точно сега?
@@ -1197,7 +1211,7 @@
DocType: Item,Items with higher weightage will be shown higher,Предмети с висше weightage ще бъдат показани по-високи
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Лабораторни тестове и жизнени знаци
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банково извлечение - Подробности
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,{0} Row #: Asset трябва да бъде подадено {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,{0} Row #: Asset трябва да бъде подадено {1}
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Няма намерен служител
DocType: Item,If subcontracted to a vendor,Ако възложи на продавача
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Студентската група вече е актуализирана.
@@ -1207,7 +1221,7 @@
DocType: Training Event,Event Status,Статус Събитие
DocType: Volunteer,Availability Timeslot,Наличност Timeslot
,Support Analytics,Анализи на поддръжката
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Ако имате някакви въпроси, моля да се свържете с нас."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Ако имате някакви въпроси, моля да се свържете с нас."
DocType: Cash Flow Mapper,Cash Flow Mapper,Касовият поток
DocType: Item,Website Warehouse,Склад за уебсайта
DocType: Payment Reconciliation,Minimum Invoice Amount,Минимална сума на фактурата
@@ -1215,17 +1229,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Качете писмото си с главата (поддържайте го удобно като 900px на 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да бъде група
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка Row {IDX}: {DOCTYPE} {DOCNAME} не съществува в по-горе "{DOCTYPE}" на маса
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Няма задачи
DocType: Item Variant Settings,Copy Fields to Variant,Копиране на полетата до вариант
DocType: Asset,Opening Accumulated Depreciation,Начална начислената амортизация
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Резултати трябва да бъде по-малка или равна на 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Резултати трябва да бъде по-малка или равна на 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Програма за записване Tool
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Cи-форма записи
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акциите вече съществуват
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Клиенти и доставчици
DocType: Email Digest,Email Digest Settings,Имейл преглед Settings
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Благодаря ви за вашия бизнес!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Благодаря ви за вашия бизнес!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Заявки за поддръжка от клиенти.
DocType: Employee Property History,Employee Property History,История на собствеността на служителя
DocType: Setup Progress Action,Action Doctype,Действие
@@ -1237,11 +1251,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Институция за настройка
DocType: Program Enrollment,Vehicle/Bus Number,Номер на превозното средство / автобуса
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,График на курса
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Трябва да се начислява данък за несъбрани доказателства за освобождаване от данъчно облагане и обезщетения за непредоставени \ служители в последния фиш за заплатите на периода на заплащане
DocType: Request for Quotation Supplier,Quote Status,Статус на цитата
DocType: GoCardless Settings,Webhooks Secret,Уикенд Тайк
DocType: Maintenance Visit,Completion Status,Статус на Завършване
DocType: Daily Work Summary Group,Select Users,Изберете Потребители
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Елемент за ценообразуване в хотелски стаи
+DocType: Loyalty Program Collection,Tier Name,Име на подреждането
DocType: HR Settings,Enter retirement age in years,Въведете пенсионна възраст в години
DocType: Crop,Target Warehouse,Целеви склад
DocType: Payroll Employee Detail,Payroll Employee Detail,Детайл на служителите за заплати
@@ -1286,8 +1303,8 @@
DocType: SMS Log,Requested Numbers,Желани номера
DocType: Volunteer,Evening,вечер
DocType: Customer,Bypass credit limit check at Sales Order,Поставете проверка на кредитния лимит по поръчка за продажба
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Активирането на "Използване на количката", тъй като количката е включен и трябва да има най-малко една данъчна правило за количката"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Плащането Влизане {0} е свързан срещу Поръчка {1}, проверете дали тя трябва да се извади като предварително в тази фактура."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Активирането на "Използване на количката", тъй като количката е включен и трябва да има най-малко една данъчна правило за количката"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Плащането Влизане {0} е свързан срещу Поръчка {1}, проверете дали тя трябва да се извади като предварително в тази фактура."
DocType: Sales Invoice Item,Stock Details,Фондова Детайли
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Проект - Стойност
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Точка на продажба
@@ -1329,7 +1346,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Обмяна На Валута - основен курс
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Референтен Doctype трябва да бъде един от {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Филтриране общо нулев брой
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1}
DocType: Work Order,Plan material for sub-assemblies,План материал за частите
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Търговски дистрибутори и територия
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} трябва да бъде активен
@@ -1359,6 +1376,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Продажби Ценоразпис
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ако е поставена отметка, клиентът ще бъде създаден, преместен на пациента. Фактурите за пациента ще бъдат създадени срещу този клиент. Можете също така да изберете съществуващ клиент, докато създавате пациент."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Клиентът не е записан в програма за лоялност
DocType: Bank Reconciliation,Account Currency,Валута на сметката
DocType: Lab Test,Sample ID,Идентификатор на образец
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,"Моля, посочете закръглят Account в Company"
@@ -1391,14 +1409,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Фактура за покупка
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Позволете многократна консумация на материали срещу работна поръчка
DocType: GL Entry,Voucher Detail No,Ваучер Деайли Номер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Нова фактурата за продажба
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Нова фактурата за продажба
DocType: Stock Entry,Total Outgoing Value,Общо Изходящ Value
DocType: Physician,Appointments,Назначения
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Откриване Дата и крайния срок трябва да бъде в рамките на същата фискална година
DocType: Lead,Request for Information,Заявка за информация
,LeaderBoard,Списък с водачите
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Оцени с марджин (валута на компанията)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Синхронизиране на офлайн Фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Синхронизиране на офлайн Фактури
DocType: Payment Request,Paid,Платен
DocType: Program Fee,Program Fee,Такса програма
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1425,7 +1443,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Присъствие Tool
DocType: Restaurant Menu,Price List (Auto created),Ценоразпис (създадено автоматично)
DocType: Cheque Print Template,Date Settings,Дата Настройки
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Вариране
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Вариране
DocType: Employee Promotion,Employee Promotion Detail,Подробности за промоцията на служителите
,Company Name,Име на фирмата
DocType: SMS Center,Total Message(s),Общо съобщения
@@ -1481,7 +1499,7 @@
DocType: Lead,Next Contact Date,Следваща дата за контакт
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Начално Количество
DocType: Healthcare Settings,Appointment Reminder,Напомняне за назначаване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Име
DocType: Consultation,Doctor,Лекар
DocType: Holiday List,Holiday List Name,Име на списък на празниците
@@ -1491,10 +1509,10 @@
DocType: Budget,Applicable on Material Request,Приложимо за материално искане
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Сток Options
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Деактивиране на извличането на последните данни за покупката в поръчката за покупка
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Няма добавени продукти в количката
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Няма добавени продукти в количката
DocType: Journal Entry Account,Expense Claim,Expense претенция
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Наистина ли искате да възстановите този бракуван актив?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Количество за {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Количество за {0}
DocType: Leave Application,Leave Application,Заявяване на отсъствия
DocType: Patient,Patient Relation,Отношение на пациента
DocType: Item,Hub Category to Publish,Категория хъб за публикуване
@@ -1521,7 +1539,7 @@
DocType: Training Event,Self-Study,Самоподготовка
DocType: POS Closing Voucher,Period End Date,Крайна дата на периода
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Почвените състави не прибавят до 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Отстъпка
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Отстъпка
DocType: Membership,Membership,членство
DocType: Asset,Total Number of Depreciations,Общ брой на амортизации
DocType: Sales Invoice Item,Rate With Margin,Оцени с марджин
@@ -1531,9 +1549,10 @@
DocType: Agriculture Task,Urgent,Спешно
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},"Моля, посочете валиден Row ID за ред {0} в таблица {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Променливата не може да се намери:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,"Моля, изберете поле, което да редактирате от numpad"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,"Моля, изберете поле, което да редактирате от numpad"
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Не може да бъде фиксирана позиция на активите, тъй като е създадена складова книга."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Отидете на работния плот и започнете да използвате ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Плащайте останалите
DocType: Item,Manufacturer,Производител
DocType: Landed Cost Item,Purchase Receipt Item,Покупка Квитанция Точка
DocType: Leave Allocation,Total Leaves Encashed,Цялата листа се появи
@@ -1546,6 +1565,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Включено Warehouse в продажбите Поръчка / готова продукция Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продажба Сума
DocType: Repayment Schedule,Interest Amount,Сума на лихва
+DocType: Sales Invoice,Loyalty Amount,Стойност на лоялността
DocType: Employee Transfer,Employee Transfer Detail,Детайли за прехвърлянето на служителите
DocType: Serial No,Creation Document No,Създаване документ №
DocType: Share Transfer,Issue,Изписване
@@ -1555,7 +1575,7 @@
DocType: Purchase Invoice,Returns,Се завръща
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Склад - незав.производство
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Сериен № {0} е по силата на договор за техническо обслужване до {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,назначаване на работа
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,назначаване на работа
DocType: Lead,Organization Name,Наименование на организацията
DocType: Support Settings,Show Latest Forum Posts,Показване на последните мнения в форума
DocType: Additional Salary,ASC-,ASC-
@@ -1568,17 +1588,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Продажби Разходи
DocType: Consultation,Diagnosis,диагноза
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Изкупуването
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
DocType: Attendance Request,Explanation,обяснение
DocType: GL Entry,Against,Срещу
DocType: Item Default,Sales Defaults,Предпоставки за продажбите
DocType: Sales Order Item,Work Order Qty,Количество поръчка за поръчка
DocType: Item Default,Default Selling Cost Center,Разходен център за продажби по подразбиране
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,диск
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,диск
DocType: Buying Settings,Material Transferred for Subcontract,Прехвърлен материал за подизпълнение
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Пощенски код
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Пощенски код
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Поръчка за продажба {0} е {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Изберете сметка за доходи от лихви в заем {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Изберете сметка за доходи от лихви в заем {0}
DocType: Opportunity,Contact Info,Информация за контакт
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Въвеждане на складови записи
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Не мога да популяризирам служител със състояние вляво
@@ -1586,7 +1605,6 @@
DocType: Item Default,Default Supplier,Доставчик по подразбиране
DocType: Loan,Repayment Schedule,погасителен план
DocType: Shipping Rule Condition,Shipping Rule Condition,Правило за условия на доставка
-DocType: Holiday List,Get Weekly Off Dates,Вземи Седмични почивни дни
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Крайна дата не може да бъде по-малка от началната дата
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Фактурата не може да бъде направена за нула час на фактуриране
DocType: Company,Date of Commencement,Дата на започване
@@ -1608,7 +1626,7 @@
DocType: Asset Movement,From Employee,От служител
DocType: Driver,Cellphone Number,номер на мобилен телефон
DocType: Project,Monitor Progress,Наблюдение на напредъка
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да провери за некоректно фактуриране, тъй като сума за позиция {0} в {1} е нула"
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да провери за некоректно фактуриране, тъй като сума за позиция {0} в {1} е нула"
DocType: Journal Entry,Make Difference Entry,Направи Разлика Влизане
DocType: Supplier Quotation,Auto Repeat Section,Секция за автоматично повтаряне
DocType: Upload Attendance,Attendance From Date,Присъствие От дата
@@ -1640,7 +1658,7 @@
,Ordered Items To Be Billed,"Поръчани артикули, които да се фактурират"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,От диапазон трябва да бъде по-малко от До диапазон
DocType: Global Defaults,Global Defaults,Глобални настройки по подразбиране
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Проект Collaboration Покана
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Проект Collaboration Покана
DocType: Salary Slip,Deductions,Удръжки
DocType: Leave Allocation,LAL/,LAL/
DocType: Setup Progress Action,Action Name,Име на действието
@@ -1649,7 +1667,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Начална дата на периода на текущата фактура за
DocType: Salary Slip,Leave Without Pay,Неплатен отпуск
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Грешка при Планиране на капацитета
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Грешка при Планиране на капацитета
,Trial Balance for Party,Оборотка за партньор
DocType: Lead,Consultant,Консултант
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Участие на учители в родители
@@ -1682,6 +1700,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Код не може да се променя за сериен номер
DocType: Purchase Invoice Item,UOM Conversion Factor,Мерна единица - фактор на превръщане
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Моля, въведете Код, за да получите Batch Номер"
+DocType: Loyalty Point Entry,Loyalty Point Entry,Въвеждане на точка за лоялност
DocType: Stock Settings,Default Item Group,Група елементи по подразбиране
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Дайте информация.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Доставчик - база данни.
@@ -1692,20 +1711,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Разходен център за позиция с Код '
DocType: Fee Validity,Valid Till,Валиден До
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Обща среща на учителите по родители
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Същата позиция не може да бъде въведена няколко пъти.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
DocType: Lead,Lead,Потенциален клиент
DocType: Email Digest,Payables,Задължения
DocType: Course,Course Intro,Въведение - Курс
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Фондова Влизане {0} е създаден
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,"Нямате достатъчно точки за лоялност, за да осребрите"
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: отхвърля Количество не могат да бъдат вписани в Покупка Return
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Промяната на клиентската група за избрания клиент не е разрешена.
,Purchase Order Items To Be Billed,"Покупка Поръчка артикули, които се таксуват"
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Актуализиране на очакваните часове на пристигане.
DocType: Program Enrollment Tool,Enrollment Details,Детайли за записване
DocType: Purchase Invoice Item,Net Rate,Нетен коефициент
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,"Моля, изберете клиент"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Моля, изберете клиент"
DocType: Purchase Invoice Item,Purchase Invoice Item,"Фактурата за покупка, т"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток Леджър Вписванията и GL Записите са изказани за избраните покупка Приходите
DocType: Student Report Generation Tool,Assessment Terms,Условия за оценяване
@@ -1730,8 +1750,8 @@
DocType: Maintenance Team Member,Maintenance Role,Роля за поддръжка
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дублиран ред {0} със същия {1}
,Trial Balance,Оборотна ведомост
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Фискална година {0} не е намерена
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Създаване Служители
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Фискална година {0} не е намерена
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Създаване Служители
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,Потребителски резервационен хотел
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Моля изберете префикс първо
@@ -1796,7 +1816,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Задължения Резюме
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0}
DocType: Journal Entry,Get Outstanding Invoices,Вземи неплатените фактури
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Поръчка за продажба {0} не е валидна
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Поръчка за продажба {0} не е валидна
DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждавайте за нова заявка за оферти
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Поръчки помогнат да планирате и проследяване на вашите покупки
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Предписания за лабораторни тестове
@@ -1828,7 +1848,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Счетоводен запис за актив
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Блокиране на фактурата
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, което да се направи"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Синхронизиране на основни данни
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Синхронизиране на основни данни
DocType: Asset Repair,Repair Cost,Цена на ремонта
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Вашите продукти или услуги
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Неуспешно влизане
@@ -1845,7 +1865,7 @@
DocType: Payment Entry,Write Off Difference Amount,Сметка за разлики от отписване
DocType: Volunteer,Volunteer Name,Име на доброволците
DocType: Leave Period,Carry Forward Leaves,Пренасяне на листа напред
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Имейлът на служителя не е намерен, следователно не е изпратен имейл"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Имейлът на служителя не е намерен, следователно не е изпратен имейл"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},"Няма структура на заплатата, определена за служител {0} на дадена дата {1}"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правилото за доставка не е приложимо за държавата {0}
DocType: Item,Foreign Trade Details,Външна търговия - Детайли
@@ -1856,8 +1876,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Моля изберете Лекар и дата
DocType: Student Group Student,Group Roll Number,Номер на ролката в групата
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Общо за всички работни тежести трябва да бъде 1. Моля, коригира теглото на всички задачи по проекта съответно"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Общо за всички работни тежести трябва да бъде 1. Моля, коригира теглото на всички задачи по проекта съответно"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Позиция {0} трябва да бъде позиция за подизпълнители
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капиталови Активи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на "Нанесете върху" област, която може да бъде т, т Group или търговска марка."
@@ -1866,6 +1886,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100
DocType: Subscription Plan,Billing Interval Count,Графичен интервал на фактуриране
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Стойността липсва
+DocType: Employee,Department and Grade,Департамент и степен
DocType: Sales Invoice Item,Edit Description,Редактиране на Описание
DocType: Antibiotic,Antibiotic,Антибиотик
,Team Updates,Екип - промени
@@ -1988,8 +2009,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Необходимият брой
DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставете празно, ако се отнася за всички наименования"
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Макс: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,От дата/час
DocType: Shopify Settings,For Company,За компания
apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникации - журнал.
@@ -2010,11 +2031,14 @@
,Purchase Invoice Trends,Фактурата за покупка Trends
DocType: Employee,Better Prospects,По-добри перспективи
DocType: Travel Itinerary,Gluten Free,Без глутен
+DocType: Loyalty Program Collection,Minimum Total Spent,Минимален общ брой изразходвани средства
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ред # {0}: Партидата {1} има само {2} qty. Моля, изберете друга партида, която има {3} qty на разположение или разделете реда на няколко реда, за да достави / издаде от няколко партиди"
+DocType: Loyalty Program,Expiry Duration (in days),Продължителност на изтичането (в дни)
DocType: Vehicle,License Plate,Регистрационен номер
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Нов отдел
+DocType: Compensatory Leave Request,Worked On Holiday,Работил на почивка
DocType: Appraisal,Goals,Цели
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Изберете POS профил
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Изберете POS профил
DocType: Warranty Claim,Warranty / AMC Status,Гаранция / AMC Status
,Accounts Browser,Браузър на сметки
DocType: Payment Entry Reference,Payment Entry Reference,Плащане - Референция
@@ -2031,7 +2055,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Данъчна подробно маса, извлечен от т майстор като низ и се съхранява в тази област. Използва се за данъци и такси"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Служител не може да докладва пред самия себе си.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Служител не може да докладва пред самия себе си.
DocType: Leave Type,Max Leaves Allowed,Макс листата са разрешени
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразено, записи право да ограничават потребителите."
DocType: Email Digest,Bank Balance,Баланс на банка
@@ -2054,6 +2078,7 @@
DocType: Shipping Rule,Shipping Account,Доставка Акаунт
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Сметка {2} е неактивна
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Направи Поръчки за продажби да ви помогнат да планират работата си и доставят по-време
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Въведени банкови транзакции
DocType: Quality Inspection,Readings,Четения
DocType: Stock Entry,Total Additional Costs,Общо допълнителни разходи
@@ -2063,6 +2088,7 @@
DocType: Asset,Asset Name,Наименование на активи
DocType: Project,Task Weight,Задача Тегло
DocType: Shipping Rule Condition,To Value,До стойност
+DocType: Loyalty Program,Loyalty Program Type,Тип програма за лоялност
DocType: Asset Movement,Stock Manager,Склад за мениджъра
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Срокът за плащане на ред {0} е вероятно дубликат.
@@ -2095,6 +2121,7 @@
DocType: Asset Movement,Source Location,Местоположение на източника
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Наименование институт
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,"Моля, въведете погасяване сума"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Въз основа на общата сума може да има няколко фактора за събиране. Но конверсионният коефициент за обратно изкупуване винаги ще бъде същият за всички нива.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Елемент Варианти
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Услуги
DocType: HR Settings,Email Salary Slip to Employee,Email Заплата поднасяне на служителите
@@ -2126,9 +2153,10 @@
DocType: Pricing Rule,For Price List,За Ценовата листа
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Настройване на настройките по подразбиране
+DocType: Loyalty Program,Auto Opt In (For all customers),Автоматично включване (за всички клиенти)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Създаване потенциален клиент
DocType: Maintenance Schedule,Schedules,Графици
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Профилът на POS е необходим за използване на Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Профилът на POS е необходим за използване на Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Нетна сума
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е изпратена, така че действието не може да бъде завършено"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Детайли Номер
@@ -2155,7 +2183,8 @@
DocType: Loan,Monthly Repayment Amount,Месечна погасителна сума
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отваряне на фактури
DocType: Contract,Contract Details,Детайли за договора
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee"
+DocType: Employee,Leave Details,Оставете подробности
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee"
DocType: UOM,UOM Name,Мерна единица - Име
DocType: GST HSN Code,HSN Code,HSN код
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Принос Сума
@@ -2176,7 +2205,7 @@
DocType: Sales Invoice Item,Brand Name,Марка Име
DocType: Purchase Receipt,Transporter Details,Превозвач Детайли
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Потребител {0} вече е назначен за лекар {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Кутия
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Възможен доставчик
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2247,18 +2276,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} свободните работни места и {1} бюджета за {2} вече са планирани за дъщерни дружества от {3}. \ Можете да планирате само до {4} свободни работни места и бюджет {5} според плана за персонал {6} за компанията-майка {3}.
DocType: HR Settings,Stop Birthday Reminders,Stop напомняне за рождени дни
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},"Моля, задайте по подразбиране ТРЗ Задължения профил в Company {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},"Моля, задайте по подразбиране ТРЗ Задължения профил в Company {0}"
DocType: SMS Center,Receiver List,Получател - Списък
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Търсене позиция
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Търсене позиция
DocType: Payment Schedule,Payment Amount,Сума За Плащане
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Полудневният ден трябва да е между Работата от датата и датата на приключване на работата
DocType: Patient Appointment,Referring Physician,Препращащ лекар
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Консумирана Сума
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нетна промяна в паричната наличност
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
DocType: Assessment Plan,Grading Scale,Оценъчна скала
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Вече приключен
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Вече приключен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Склад в ръка
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component","Моля, добавете останалите предимства {0} към приложението като компонент \ pro-rata"
@@ -2266,7 +2294,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Вече съществува заявка за плащане {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Разходите за изписани стоки
DocType: Physician,Hospital,Болница
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Количество не трябва да бъде повече от {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Количество не трябва да бъде повече от {0}
DocType: Travel Request Costing,Funded Amount,Финансирана сума
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Предходната финансова година не е затворена
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Възраст (дни)
@@ -2324,7 +2352,7 @@
DocType: Journal Entry,Entry Type,Влизане Type
,Customer Credit Balance,Клиентско кредитно салдо
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нетна промяна в Задължения
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент е необходим за ""Customerwise Discount"""
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Ценообразуване
@@ -2354,13 +2382,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Оставете и Присъствие
DocType: Asset,Comprehensive Insurance,Цялостно застраховане
DocType: Maintenance Visit,Partially Completed,Частично завършени
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Точка на лоялност: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Умерена чувствителност
DocType: Leave Type,Include holidays within leaves as leaves,Включи празници в рамките на отпуските като отпуски
+DocType: Loyalty Program,Redemption,изкупление
DocType: Sales Invoice,Packed Items,Опаковани артикули
DocType: Contract,Contract Period,Период на договора
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Гаранция иск срещу Serial No.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Обща сума'
DocType: Employee,Permanent Address,Постоянен Адрес
+DocType: Loyalty Program,Collection Tier,Колекция подреждане
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,От датата не може да бъде по-малко от датата на присъединяване на служителя
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Изплатения аванс срещу {0} {1} не може да бъде по-голям \ от Grand Total {2}
@@ -2370,6 +2401,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Моля изберете код артикул
DocType: Student Sibling,Studying in Same Institute,Обучение в същия институт
DocType: Leave Type,Earned Leave,Спечелен отпуск
+DocType: Employee,Salary Details,Детайли за заплатите
DocType: Territory,Territory Manager,Мениджър на територия
DocType: Packed Item,To Warehouse (Optional),До склад (по избор)
DocType: GST Settings,GST Accounts,GST сметки
@@ -2409,10 +2441,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Данъчно разделяне
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Обединяване на подробности
DocType: Member,Non Profit Member,Член с нестопанска цел
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Не се изисква Разходен Център за сметка ""Печалби и загуби"" {2}. Моля, задайте Разходен Център по подразбиране за компанията."
DocType: Payment Schedule,Payment Term,Условия за плащане
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група Клиенти съществува със същото име. Моля, променете името на Клиента или преименувайте Група Клиенти"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група Клиенти съществува със същото име. Моля, променете името на Клиента или преименувайте Група Клиенти"
DocType: Land Unit,Area,Площ
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Нов контакт
DocType: Territory,Parent Territory,Територия - Родител
@@ -2424,6 +2457,7 @@
DocType: Homepage,Products,Продукти
DocType: Announcement,Instructor,инструктор
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Изберете елемент (по избор)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Програмата за лоялност не е валидна за избраната фирма
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Схема на студентската група за такси
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако този елемент има варианти, то не може да бъде избран в поръчки за продажба и т.н."
@@ -2437,7 +2471,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Начални салда
DocType: Asset,Depreciation Method,Метод на амортизация
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Това ли е данък, включен в основната ставка?"
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Общо Цел
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Общо Цел
DocType: Soil Texture,Sand Composition (%),Състав на пясъка (%)
DocType: Job Applicant,Applicant for a Job,Заявител на Job
DocType: Production Plan Material Request,Production Plan Material Request,Производство План Материал Заявка
@@ -2468,13 +2502,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Клиентски Код на позиция
DocType: Stock Reconciliation,Stock Reconciliation,Склад за помирение
DocType: Territory,Territory Name,Територия Име
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Можете да имате планове само със същия цикъл на таксуване в абонамент
DocType: Bank Statement Transaction Settings Item,Mapped Data,Картографирани данни
DocType: Purchase Order Item,Warehouse and Reference,Склад и справочник
DocType: Payroll Period Date,Payroll Period Date,Период на заплащане Дата
DocType: Supplier,Statutory info and other general information about your Supplier,Законова информация и друга обща информация за вашия доставчик
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Трябва да се приспадне данъкът за несъбрани доказателства за освобождаване от данъци и несправедливи обезщетения на служителите в последния фиш за заплати на периода на заплащане
DocType: Item,Serial Nos and Batches,Серийни номера и партиди
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Студентска група
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Against Journal Entry {0} does not have any unmatched {1} entry
@@ -2485,12 +2518,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Дублиран Пореден № за позиция {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Следенето се проследява от водещия източник.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие за Правило за Доставка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,"Моля, въведете"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Моля, въведете"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Дневник за поддръжка
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Моля, задайте филтър на базата на т или Warehouse"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нетното тегло на този пакет. (Изчислява се автоматично като сума от нетно тегло на позициите)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Направете вписване в интерфейса на компанията
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Сумата на отстъпката не може да бъде по-голяма от 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Сумата на отстъпката не може да бъде по-голяма от 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Нов разходен център, той ще бъде включен в името на разходния център като префикс"
DocType: Sales Order,To Deliver and Bill,Да се доставят и фактурира
DocType: Student Group,Instructors,инструктори
DocType: GL Entry,Credit Amount in Account Currency,Кредитна сметка във валута на сметката
@@ -2523,7 +2557,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Сътрудник
DocType: Asset Movement,Asset Movement,Движение на активи
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Поръчката за работа {0} трябва да бъде изпратена
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Нова пазарска количка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Нова пазарска количка
DocType: Taxable Salary Slab,From Amount,От сума
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Позиция {0} не е сериализирани позиция
DocType: Leave Type,Encashment,Инкасо
@@ -2542,7 +2576,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Валутата за фактуриране трябва да бъде равна или на валутата на валутата или валутата на партията
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Показва, че опаковката е част от тази доставка (Само Проект)"
DocType: Soil Texture,Loam,глинеста почва
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Ред {0}: Дневната дата не може да бъде преди датата на публикуване
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Ред {0}: Дневната дата не може да бъде преди датата на публикуване
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Въвеждане на плащане
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество за позиция {0} трябва да е по-малко от {1}
,Sales Invoice Trends,Тенденциите във фактурите за продажба
@@ -2564,13 +2598,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Посетете форумите
DocType: Student,Student Mobile Number,Student мобилен номер
DocType: Item,Has Variants,Има варианти
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не може да надхвърля стойността {0} на ред {1} повече от {2}. За да позволите прекалено таксуване, моля, задайте настройките за запас"
+DocType: Employee Benefit Claim,Claim Benefit For,Възползвайте се от обезщетението за
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не може да надхвърля стойността {0} на ред {1} повече от {2}. За да позволите прекалено таксуване, моля, задайте настройките за запас"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Актуализиране на отговора
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Вие вече сте избрали елементи от {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месец Дистрибуцията
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификационният номер на партидата е задължителен
DocType: Sales Person,Parent Sales Person,Родител Продажби Person
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавачът и купувачът не могат да бъдат същите
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение"
DocType: Project,Collect Progress,Събиране на напредъка
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Първо изберете програмата
DocType: Patient Appointment,Patient Age,Възраст на пациента
@@ -2608,7 +2644,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Служител {0} вече кандидатства за {1} между {2} и {3}:
DocType: Guardian,Guardian Interests,Guardian Интереси
DocType: Naming Series,Current Value,Текуща стойност
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Съществуват множество фискални години за датата {0}. Моля, задайте компания в фискална година"
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Съществуват множество фискални години за датата {0}. Моля, задайте компания в фискална година"
DocType: Education Settings,Instructor Records to be created by,"Инструктори, които трябва да бъдат създадени от"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} е създаден(а)
DocType: GST Account,GST Account,GST профил
@@ -2622,12 +2658,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Това се основава на склад движение. Вижте {0} за подробности
DocType: Pricing Rule,Selling,Продажба
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Сума {0} {1} приспада срещу {2}
-DocType: Employee,Salary Information,Заплата
DocType: Sales Person,Name and Employee ID,Име и Employee ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди дата на осчетоводяване"
DocType: Website Item Group,Website Item Group,Website т Group
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Добавено към Любими
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не бе намерено известие за заплата за изброените по-горе критерии или вече изпратена бележка за заплатата
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не бе намерено известие за заплата за изброените по-горе критерии или вече изпратена бележка за заплатата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Мита и такси
DocType: Projects Settings,Projects Settings,Настройки на проекти
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Моля, въведете Референтна дата"
@@ -2654,7 +2689,6 @@
DocType: Patient,O Positive,O Положителен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолюция Детайли
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Разпределяния
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерии за приемане
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Моля, въведете Материал Исканията в таблицата по-горе"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Няма налични изплащания за вписване в дневника
@@ -2677,7 +2711,7 @@
DocType: Woocommerce Settings,Tax Account,Данъчна сметка
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Налични слотове
DocType: C-Form Invoice Detail,Invoice No,Фактура номер
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Направи плащане
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Направи плащане
DocType: Room,Room Name,стая Име
DocType: Prescription Duration,Prescription Duration,Продължителност на рецептата
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Остави, не може да се прилага / отмени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
@@ -2695,7 +2729,7 @@
DocType: Employee,Resignation Letter Date,Дата на молбата за напускане
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване са допълнително филтрирани въз основа на количеството.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Не е зададен
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}"
DocType: Task,Total Billing Amount (via Time Sheet),Обща сума за плащане (чрез Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете Приходи Customer
DocType: Soil Texture,Silty Clay Loam,Силти глинести лом
@@ -2729,13 +2763,13 @@
,Quotation Trends,Оферта Тенденции
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
DocType: Shipping Rule,Shipping Amount,Доставка Сума
DocType: Supplier Scorecard Period,Period Score,Период Резултат
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Добавете клиенти
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Дължима Сума
DocType: Lab Test Template,Special,Специален
-DocType: Purchase Order Item Supplied,Conversion Factor,Коефициент на преобразуване
+DocType: Loyalty Program,Conversion Factor,Коефициент на преобразуване
DocType: Purchase Order,Delivered,Доставени
,Vehicle Expenses,Камион Разходи
DocType: Serial No,Invoice Details,Данни за фактурите
@@ -2777,14 +2811,14 @@
DocType: Patient,B Positive,B Положителен
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Максималната полза на служител {0} надвишава {1} със сумата {2} на предходната заявена сума
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row {0}: Кол трябва да бъде 1, като елемент е дълготраен актив. Моля, използвайте отделен ред за множествена бр."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row {0}: Кол трябва да бъде 1, като елемент е дълготраен актив. Моля, използвайте отделен ред за множествена бр."
DocType: Leave Block List Allow,Leave Block List Allow,Оставете Block List Позволете
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал
DocType: Patient Medical Record,Patient Medical Record,Медицински запис на пациента
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група към не-група
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спортове
DocType: Loan Type,Loan Name,Заем - Име
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Общо Край
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Общо Край
DocType: Lab Test UOM,Test UOM,Тестова мерна единица
DocType: Student Siblings,Student Siblings,студентските Братя и сестри
DocType: Subscription Plan Detail,Subscription Plan Detail,Подробности за абонаментния план
@@ -2812,7 +2846,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Склад за баланс в Batch {0} ще стане отрицателна {1} за позиция {2} в склада {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на
DocType: Email Digest,Pending Sales Orders,Чакащи Поръчки за продажби
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},От дата {0} не може да бъде след освобождаване на служител Дата {1}
DocType: Supplier,Is Internal Supplier,Е вътрешен доставчик
DocType: Employee,Create User Permission,Създаване на потребителско разрешение
@@ -2821,6 +2855,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Мерна единица - фактор на превръщане се изисква на ред {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Точки на лоялност = Колко базова валута?
DocType: Salary Component,Deduction,Намаление
DocType: Item,Retain Sample,Запазете пробата
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително.
@@ -2836,7 +2871,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Изчисли Баланс на банково извлечение
DocType: Normal Test Template,Normal Test Template,Нормален тестов шаблон
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,забранени потребители
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Оферта
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Оферта
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Не може да се зададе получена RFQ в Без котировка
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Общо Приспадане
@@ -2865,11 +2900,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02 Отстъпка след продажба
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специални знаци с изключение на "-" ".", "#", и "/" не е позволено в именуване серия"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Следете кампаниите по продажби. Следете потенциални клиенти, оферти, поръчки за продажба и т.н. от кампании, за да се прецени възвръщаемост на инвестициите."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,"Не можете да осребрите точките за лоялност, които имат по-голяма стойност от общата сума."
DocType: Department Approver,Approver,Одобряващ
,SO Qty,SO Количество
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,"Полето ""До Акционер"" не може да бъде празно"
DocType: Guardian,Work Address,Служебен адрес
DocType: Appraisal,Calculate Total Score,Изчисли Общ резултат
+DocType: Employee,Health Insurance,Здравна осигуровка
DocType: Asset Repair,Manufacturing Manager,Мениджър производство
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Сериен № {0} е в гаранция до {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Минимална допустима стойност
@@ -2899,7 +2936,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Настройки на варианта на елемента
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компания ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако важи за всички отдели"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Елемент {0}: {1} произведен в количества,"
DocType: Payroll Entry,Fortnightly,всеки две седмици
DocType: Currency Exchange,From Currency,От валута
@@ -2943,7 +2980,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} по Поръчка за Продажба {1}
DocType: Account,Fixed Asset,Дълготраен актив
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Сериализирани Инвентаризация
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата.
,Department Analytics,Анализ на отделите
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Имейл не е намерен в контакта по подразбиране
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генериране на тайна
@@ -2954,7 +2991,7 @@
DocType: Sales Invoice,Total Billing Amount,Общо Фактурирана Сума
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Програмите в структурата на таксите и студентската група {0} са различни.
DocType: Bank Statement Transaction Entry,Receivable Account,Вземания - Сметка
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Row {0}: Asset {1} е вече {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Row {0}: Asset {1} е вече {2}
DocType: Quotation Item,Stock Balance,Наличности
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Поръчка за продажба до Плащане
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Изпълнителен директор
@@ -2990,7 +3027,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потвърждение за плащане
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цените няма да се показват, ако ценова листа не е настроено"
DocType: Stock Entry,Total Incoming Value,Общо Incoming Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Дебит сметка се изисква
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Дебит сметка се изисква
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Графици, за да следите на времето, разходите и таксуването по дейности, извършени от вашия екип"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Покупка Ценоразпис
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на таблицата с резултатите от доставчика.
@@ -3018,7 +3055,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Моля, изберете Студентски прием, който е задължителен за платения кандидат за студент"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Моля, изберете Ценоразпис, за да публикувате ценообразуване"
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Бюджетен списък
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Бюджетен списък
DocType: Work Order Operation,Completed Qty,Изпълнено Количество
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друга кредитна влизане"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Ценоразпис {0} е деактивиран
@@ -3034,7 +3071,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Настройки за GoCardless payment gateway
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Печалба / загуба
DocType: Opportunity,Lost Reason,Причина за загубата
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Профил {1} не принадлежи на фирма {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Профил {1} не принадлежи на фирма {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType не може да се намери {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нов адрес
DocType: Quality Inspection,Sample Size,Размер на извадката
@@ -3058,7 +3095,7 @@
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Създаване на Студент
DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин.оценка
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Вие сте били поканени да си сътрудничат по проекта: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Вие сте били поканени да си сътрудничат по проекта: {0}
DocType: Supplier Group,Parent Supplier Group,Група доставчици-родители
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Лекарят не е налице на {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Натрупани стойности в група
@@ -3099,7 +3136,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следваща дата за контакт не може да е в миналото
DocType: Company,For Reference Only.,Само за справка.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Лекарят {0} не е налице на {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Изберете партида №
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Изберете партида №
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Невалиден {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3110,10 +3147,9 @@
DocType: Asset,Policy number,Номер на полица
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""От дата"" е задължително"
DocType: Journal Entry,Reference Number,Референтен Номер
-DocType: Employee,Employment Details,Детайли по заетостта
DocType: Employee,New Workplace,Ново работно място
DocType: Retention Bonus,Retention Bonus,Бонус за задържане
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Материалната консумация
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Материалната консумация
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Задай като Затворен
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Няма позиция с баркод {0}
DocType: Normal Test Items,Require Result Value,Изискайте резултатна стойност
@@ -3127,7 +3163,7 @@
DocType: Item,End of Life,Края на живота
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Пътуване
DocType: Student Report Generation Tool,Include All Assessment Group,Включете цялата група за оценка
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати
DocType: Leave Block List,Allow Users,Разрешаване на потребителите
DocType: Purchase Order,Customer Mobile No,Клиент - мобилен номер
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детайли на шаблона за картографиране на паричните потоци
@@ -3144,7 +3180,7 @@
DocType: Water Analysis,Origin,произход
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,количество сметка Select промяна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,количество сметка Select промяна
DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути
DocType: Naming Series,User must always select,Потребителят трябва винаги да избере
DocType: Stock Settings,Allow Negative Stock,Разрешаване на отрицателна наличност
@@ -3185,7 +3221,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Наистина ли искате да отмените тази среща?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за хотелско ценообразуване
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline Продажби
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},"Моля, задайте профила по подразбиране в Заплата Компонент {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},"Моля, задайте профила по подразбиране в Заплата Компонент {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Необходим на
DocType: Rename Tool,File to Rename,Файл за Преименуване
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Моля изберете BOM за позиция в Row {0}
@@ -3198,7 +3234,7 @@
DocType: POS Profile,Applicable for Users,Приложимо за потребители
DocType: Notification Control,Expense Claim Approved,Expense претенция Одобрен
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Няма създадени работни поръчки
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Лекарствена
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Можете да подадете Оставете Encashment само за валидна сума за инкасо
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Разходи за закупени стоки
@@ -3239,7 +3275,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете данъчен шаблон
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
DocType: Contract,Fulfilment Status,Статус на изпълнение
DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба за изпитване
DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешаване на преименуване на стойност на атрибута
@@ -3262,22 +3298,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Група доставчици / доставчици
DocType: Member,Membership Expiry Date,Дата на изтичане на членството
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,"{0} трябва да бъде отрицателен, в документа за замяна"
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Дата за предаване
,Minutes to First Response for Issues,Минути за първи отговор на проблем
DocType: Purchase Invoice,Terms and Conditions1,Условия за ползване - 1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"Името на института, за който искате да създадете тази система."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Счетоводен запис, замразени до тази дата, никой не може да направи / промени записите с изключение на ролята посочена по-долу"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Моля, запишете документа преди да генерира план за поддръжка"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Последна актуализирана цена във всички спецификации
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Последна актуализирана цена във всички спецификации
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус на проекта
DocType: UOM,Check this to disallow fractions. (for Nos),Маркирайте това да забраниш фракции. (За NOS)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици
DocType: Student Admission Program,Naming Series (for Student Applicant),Поредни Номера (за Кандидат студент)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Бонус Дата на плащане не може да бъде минала дата
DocType: Travel Request,Copy of Invitation/Announcement,Копие от поканата / обявяването
DocType: Delivery Note,Transporter Name,Превозвач Име
DocType: Authorization Rule,Authorized Value,Оторизирана сума
DocType: BOM,Show Operations,Показване на операции
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение"
,Minutes to First Response for Opportunity,Минути за първи отговор на възможност
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Общо Отсъствия
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
@@ -3322,7 +3357,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Приемане Потребителят не може да бъде същата като потребителското правилото е приложим за
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Основен курс (по мерна единица на артикула)
DocType: SMS Log,No of Requested SMS,Брои на заявени SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Неплатен отпуск не съвпада с одобрените записи оставите приложението
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Неплатен отпуск не съвпада с одобрените записи оставите приложението
DocType: Campaign,Campaign-.####,Кампания -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следващи стъпки
DocType: Travel Request,Domestic,вътрешен
@@ -3336,7 +3371,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Край Година
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Цитат / Водещ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
DocType: Driver,Driver,шофьор
DocType: Vital Signs,Nutrition Values,Хранителни стойности
DocType: Lab Test Template,Is billable,Таксува се
@@ -3379,8 +3414,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Количество
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Такса - записи създадени - {0}
DocType: Asset Category Account,Asset Category Account,Дълготраен актив Категория сметка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изберете стойности на атрибутите
DocType: Purchase Invoice,Reason For Issuing document,Причина за издаващия документ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена
@@ -3430,7 +3465,7 @@
DocType: Purchase Receipt,Time at which materials were received,При която бяха получени материали Time
DocType: Products Settings,Products per Page,Продукти на страница
DocType: Stock Ledger Entry,Outgoing Rate,Изходящ Курс
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,или
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,или
DocType: Sales Order,Billing Status,(Фактура) Статус
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Докладвай проблем
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Комунални Разходи
@@ -3494,7 +3529,7 @@
DocType: Volunteer Skill,Volunteer Skill,Доброволчески умения
DocType: Bank Reconciliation,Include POS Transactions,Включете POS транзакции
DocType: Purchase Invoice,Inter Company Invoice Reference,Интерфейс на фактурата за фирмата
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,"Моля, изберете елемент в количката"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,"Моля, изберете елемент в количката"
DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка Квитанция артикули
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализиране Форми
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,задълженост
@@ -3506,10 +3541,11 @@
DocType: Shareholder,SH-,групи SH-
DocType: Account,Income Account,Сметка за доход
DocType: Payment Request,Amount in customer's currency,Сума във валута на клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Доставка
DocType: Volunteer,Weekdays,делници
DocType: Stock Reconciliation Item,Current Qty,Текущо количество
DocType: Restaurant Menu,Restaurant Menu,Ресторант Меню
+DocType: Loyalty Program,Help Section,Помощната секция
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Предишна
DocType: Appraisal Goal,Key Responsibility Area,Ключова област на отговорност
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентски Партидите ви помогне да следите на посещаемост, оценки и такси за студенти"
@@ -3517,7 +3553,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Задайте профил по подразбиране за инвентара за вечни запаси
DocType: Item Reorder,Material Request Type,Заявка за материал - тип
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Изпратете имейл за преглед на одобрението
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително
DocType: Employee Benefit Claim,Claim Date,Дата на искането
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капацитет на помещението
@@ -3526,7 +3562,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Ще загубите записите на фактури, генерирани преди това. Наистина ли искате да рестартирате този абонамент?"
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Регистрационна такса
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Проумна сума за
+DocType: Loyalty Program Collection,Loyalty Program Collection,Колекция от програми за лоялност
DocType: Stock Entry Detail,Subcontracted Item,Подизпълнителна позиция
DocType: Budget,Cost Center,Разходен център
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
@@ -3572,6 +3608,7 @@
DocType: Bank Guarantee,Reference Document Name,Име на референтния документ
DocType: Purchase Invoice,Taxes and Charges Deducted,Данъци и такси - Удръжки
DocType: Support Settings,Issues,Изписвания
+DocType: Loyalty Program,Loyalty Program Name,Име на програмата за лоялност
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус трябва да бъде един от {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Напомняне за актуализиране на GSTIN Изпратено
DocType: Sales Invoice,Debit To,Дебит към
@@ -3673,7 +3710,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Разлика сметка ({0}) трябва да бъде партида на "печалбата или загубата"
DocType: Project,Copied From,Копирано от
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Фактурата вече е създадена за всички часове на плащане
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Наименование грешка: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Наименование грешка: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Финансовата цена е
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Присъствие на служител {0} вече е маркирана
DocType: Packing Slip,If more than one package of the same type (for print),Ако повече от един пакет от същия тип (за печат)
@@ -3681,7 +3718,7 @@
,Salary Register,Заплата Регистрирайте се
DocType: Warehouse,Parent Warehouse,Склад - Родител
DocType: Subscription,Net Total,Нето Общо
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Определяне на различни видове кредитни
DocType: Bin,FCFS Rate,FCFS Курсове
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Дължима сума
@@ -3694,7 +3731,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,"Разходи, тъй като на"
DocType: Healthcare Settings,Out Patient Settings,Настройки на пациента
DocType: Account,Round Off,Закръглявам
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Количеството трябва да е положително
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Количеството трябва да е положително
DocType: Material Request Plan Item,Requested Qty,Заявено Количество
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Полетата "Акционер" и "Акционер" не могат да бъдат празни
DocType: Tax Rule,Use for Shopping Cart,Използвайте за количката
@@ -3753,7 +3790,7 @@
DocType: Company,Default Inventory Account,Сметка по подразбиране за инвентаризация
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Номерата на фолиото не съвпадат
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Завършен во трябва да е по-голяма от нула.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Искане за плащане за {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Искане за плащане за {0}
DocType: Item Barcode,Barcode Type,Тип баркод
DocType: Antibiotic,Antibiotic Name,Името на антибиотика
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Главен доставчик на група доставчици.
@@ -3763,7 +3800,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Вашите билети
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Затворете POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Затворете POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Не може да се върне повече от {1} за позиция {2}
DocType: Item Group,Show this slideshow at the top of the page,Покажете слайдшоу в горната част на страницата
DocType: BOM,Item UOM,Позиция - Мерна единица
@@ -3813,7 +3850,7 @@
DocType: Patient,Personal and Social History,Лична и социална история
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Потребител {0} е създаден
DocType: Fee Schedule,Fee Breakup for each student,Разпределение на таксите за всеки студент
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете месец Distribution да неравномерно разпределяне цели през месеца.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Промяна на кода
DocType: Purchase Invoice Item,Valuation Rate,Оценка Оценка
@@ -3877,13 +3914,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Сметка за амортизационните разходи
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Изпитателен Срок
DocType: Purchase Taxes and Charges Template,Is Inter State,Става дума за Интер
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листните възли са позволени в транзакция
DocType: Project,Total Costing Amount (via Timesheets),Обща сума за изчисляване на разходите (чрез Timesheets)
DocType: Department,Expense Approver,Expense одобряващ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити
DocType: Project,Hourly,всеки час
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-група на група
+DocType: Employee,ERPNext User,ERPПреводен потребител
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Партида е задължителна на ред {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Квитанция приложените аксесоари
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Към дата и час
@@ -3901,7 +3939,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Минимално Количество за Поръчка
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Вашата организация
DocType: Fee Component,Fees Category,Такси - Категория
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,"Моля, въведете облекчаване дата."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Моля, въведете облекчаване дата."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Сума
DocType: Travel Request,"Details of Sponsor (Name, Location)","Подробности за спонсора (име, местоположение)"
DocType: Supplier Scorecard,Notify Employee,Уведомявайте служителя
@@ -3920,6 +3958,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Приет Склад
DocType: Bank Reconciliation Detail,Posting Date,Публикуване Дата
DocType: Item,Valuation Method,Метод на оценка
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Един клиент може да бъде част от само една програма за лоялност.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Маркирай половин ден
DocType: Sales Invoice,Sales Team,Търговски отдел
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Дублиран елемент
@@ -3951,6 +3990,7 @@
DocType: Department,Leave Approver,Одобряващ отсъствия
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Моля, изберете партида"
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Искане за пътуване и разноски
+DocType: Sales Invoice,Redemption Cost Center,Център за осребряване на разходите
DocType: Assessment Group,Assessment Group Name,Име Оценка Group
DocType: Manufacturing Settings,Material Transferred for Manufacture,Материалът е прехвърлен за Производство
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Добавете към подробностите
@@ -3976,6 +4016,7 @@
DocType: Company,Parent Comapny,Родителско дружество
DocType: Supplier,Credit Limit,Кредитен лимит
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Ср. Тарифа за цените на продажбите
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Колекционен фактор (= 1 LP)
DocType: Additional Salary,Salary Component,Заплата Компонент
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Плащане Entries {0} са не-свързани
DocType: GL Entry,Voucher No,Ваучер №
@@ -4031,6 +4072,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Управление на адреси
DocType: Work Order Item,Work Order Item,Елемент за работа
DocType: Pricing Rule,Item Code,Код
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Безвъзмездните лихви въз основа на политиката за отпуск
DocType: Serial No,Warranty / AMC Details,Гаранция / AMC Детайли
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,"Изберете ръчно студентите за групата, базирана на дейности"
DocType: Journal Entry,User Remark,Потребителска забележка
@@ -4060,15 +4102,16 @@
DocType: Asset,Double Declining Balance,Двоен неснижаем остатък
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,"Затворена поръчка не може да бъде анулирана. Отворете, за да отмените."
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Настройка на заплати
+DocType: Loyalty Point Entry,Loyalty Program,Програма за лоялност
DocType: Student Guardian,Father,баща
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи"
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи"
DocType: Bank Reconciliation,Bank Reconciliation,Банково извлечение
DocType: Attendance,On Leave,В отпуск
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получаване на актуализации
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не принадлежи на компания {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Изберете поне една стойност от всеки от атрибутите.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Искане за материал {0} е отменен или спрян
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Управление на отсътствията
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Управление на отсътствията
DocType: Purchase Invoice,Hold Invoice,Задържане на фактура
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Моля, изберете служител"
DocType: Sales Order,Fully Delivered,Напълно Доставени
@@ -4091,7 +4134,7 @@
DocType: Asset,Fully Depreciated,напълно амортизирани
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Фондова Прогнозно Количество
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Маркирано като присъствие HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Оферта са предложения, оферти, изпратени до клиентите"
DocType: Sales Invoice,Customer's Purchase Order,Поръчка на Клиента
@@ -4114,13 +4157,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Отидете на Доставчици
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Такси за ваучери за затваряне на POS
,Qty to Receive,Количество за получаване
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Началните и крайните дати, които не са в валиден период на заплащане, не могат да изчисляват {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Началните и крайните дати, които не са в валиден период на заплащане, не могат да изчисляват {0}."
DocType: Leave Block List,Leave Block List Allowed,Оставете Block List любимци
DocType: Grading Scale Interval,Grading Scale Interval,Оценъчна скала - Интервал
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Искане за Vehicle Вход {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Отстъпка (%) от ценовата листа с марджин
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Всички Складове
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите."
DocType: Travel Itinerary,Rented Car,Отдавна кола
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка
DocType: Donor,Donor,дарител
@@ -4146,6 +4189,7 @@
DocType: Lab Test Groups,Normal Range,Нормален диапазон
DocType: Academic Term,Academic Year,Академична година
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Налични продажби
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Отстъпка за вписване на точки за лоялност
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Началното салдо Капитал
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4164,7 +4208,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Създаване на такси
DocType: Project,Total Purchase Cost (via Purchase Invoice),Общата покупна цена на придобиване (чрез покупка на фактура)
DocType: Shift Type,Start Time,Начален Час
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Изберете Количество
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Изберете Количество
+DocType: Loyalty Point Entry,Loyalty Points,Точки на лоялност
DocType: Customs Tariff Number,Customs Tariff Number,Тарифен номер Митници
DocType: Patient Appointment,Patient Appointment,Назначаване на пациент
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Приемане роля не може да бъде същата като ролята на правилото се прилага за
@@ -4200,7 +4245,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Въведете номера на банковата гаранция преди да я изпратите.
DocType: Driving License Category,Class,клас
DocType: Sales Order,Fully Billed,Напълно фактуриран
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Работната поръчка не може да бъде повдигната срещу шаблон за елемент
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Работната поръчка не може да бъде повдигната срещу шаблон за елемент
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правилото за доставка е приложимо само при закупуване
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства в брой
@@ -4235,6 +4280,7 @@
DocType: Retention Bonus,Bonus Amount,Бонус Сума
DocType: Item Group,Check this if you want to show in website,"Маркирайте това, ако искате да се показват в сайт"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Баланс ({0})
+DocType: Loyalty Point Entry,Redeem Against,Осребряване срещу
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Банки и Плащания
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Моля, въведете потребителския ключ API"
,Welcome to ERPNext,Добре дошли в ERPNext
@@ -4281,13 +4327,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Фактури издадени от доставчици.
DocType: POS Profile,Write Off Account,Отпишат Акаунт
DocType: Patient Appointment,Get prescribed procedures,Представете предписани процедури
+DocType: Sales Invoice,Redemption Account,Сметка за обратно изкупуване
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Дебитно известие сума
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Отстъпка Сума
DocType: Purchase Invoice,Return Against Purchase Invoice,Върнете Срещу фактурата за покупка
DocType: Item,Warranty Period (in days),Гаранционен срок (в дни)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Неуспешно задаване на настройките по подразбиране
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Връзка с Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},"Моля, изберете BOM срещу елемент {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},"Моля, изберете BOM срещу елемент {0}"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Направете фактури
DocType: Shopping Cart Settings,Show Stock Quantity,Показване на наличностите
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Нетни парични средства от Текуща дейност
@@ -4299,7 +4346,7 @@
DocType: Shopping Cart Settings,Quotation Series,Оферта Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Една статия, съществува със същото име ({0}), моля да промените името на стокова група или преименувате елемента"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерии за анализ на почвите
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Моля изберете клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Моля изберете клиент
DocType: C-Form,I,аз
DocType: Company,Asset Depreciation Cost Center,Център за амортизация на разходите Асет
DocType: Production Plan Sales Order,Sales Order Date,Поръчка за продажба - Дата
@@ -4324,7 +4371,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Позволете запасите от потребление
DocType: Asset,Insurance Details,Застраховка Детайли
DocType: Account,Payable,Платим
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Обработени в ТРЗ
DocType: Share Balance,Share Type,Тип на акциите
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,"Моля, въведете Възстановяване Периоди"
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Длъжници ({0})
@@ -4332,7 +4378,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нови клиенти
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Брутна Печалба %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Промяна на POS профила
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Промяна на POS профила
DocType: Bank Reconciliation Detail,Clearance Date,Клирънсът Дата
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Активът вече съществува срещу елемента {0}, не можете да го промените, няма стойност за серий"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Доклад за оценка
@@ -4341,7 +4387,7 @@
DocType: Lead,Address Desc,Адрес Описание
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Компания е задължителна
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Бяха открити редове с дублиращи се дати в други редове: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Бяха открити редове с дублиращи се дати в други редове: {list}
DocType: Topic,Topic Name,Тема Наименование
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за уведомление за одобрение на отпадане в настройките на HR."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани
@@ -4364,7 +4410,7 @@
DocType: BOM Explosion Item,Source Warehouse,Източник Склад
DocType: Installation Note,Installation Date,Дата на инсталация
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Акционерна книга
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Row {0}: Asset {1} не принадлежи на компания {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Row {0}: Asset {1} не принадлежи на компания {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Създадена е фактура за продажба {0}
DocType: Employee,Confirmation Date,Потвърждение Дата
DocType: C-Form,Total Invoiced Amount,Общо Сума по фактура
@@ -4386,9 +4432,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Общо Приспадане - кредит за погасяване
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Текущ BOM и нов BOM не могат да бъдат едни и същи
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Текущ BOM и нов BOM не могат да бъдат едни и същи
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Фиш за заплата ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Няколко варианта
DocType: Sales Invoice,Against Income Account,Срещу Приходна Сметка
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Доставени
@@ -4417,9 +4463,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Такси тип оценка не може маркирани като Inclusive
DocType: POS Profile,Update Stock,Актуализация Наличности
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different мерна единица за елементи ще доведе до неправилно (Total) Нетна стойност на теглото. Уверете се, че нетното тегло на всеки артикул е в една и съща мерна единица."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
DocType: Certification Application,Payment Details,Подробности на плащане
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Курс
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Спиралата поръчка за работа не може да бъде отменена, първо я отменете, за да я отмените"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Спиралата поръчка за работа не може да бъде отменена, първо я отменете, за да я отмените"
DocType: Asset,Journal Entry for Scrap,Вестник Влизане за скрап
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Моля, дръпнете елементи от Delivery Note"
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Холни влизания {0} са не-свързани
@@ -4477,7 +4524,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Въведете данни за амортизацията
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: От {1}
DocType: Task,depends_on,зависи от
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Нарежда се за актуализиране на последната цена във всички сметки. Може да отнеме няколко минути.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Нарежда се за актуализиране на последната цена във всички сметки. Може да отнеме няколко минути.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Име на нов профил. Забележка: Моля, не създават сметки за клиенти и доставчици"
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблон на адрес по подразбиране за държавата
DocType: Water Analysis,Appearance,Външен вид
@@ -4515,7 +4562,7 @@
DocType: Purchase Order,Order Confirmation Date,Дата на потвърждаване на поръчката
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Създаване на Посещение за поддръжка
DocType: Employee Transfer,Employee Transfer Details,Детайли за прехвърлянето на служители
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
DocType: Company,Default Cash Account,Каса - сметка по подразбиране
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Това се основава на присъствието на този Student
@@ -4542,7 +4589,7 @@
DocType: Hub Settings,Publish Availability,Публикуване Наличност
DocType: Company,Create Chart Of Accounts Based On,Създаване на индивидуален сметкоплан на базата на
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Не може да се конвертира в не-група. Децата работят.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес."
,Stock Ageing,Склад за живот на възрастните хора
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Частично спонсорирани, изискват частично финансиране"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Студент {0} съществува срещу ученик кандидат {1}
@@ -4550,12 +4597,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,график
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Партида:
DocType: Volunteer,Afternoon,следобед
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} "{1}" е деактивирана
+DocType: Loyalty Program,Loyalty Program Help,Помощ за програмата за лоялни клиенти
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} "{1}" е деактивирана
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Задай като Отворен
DocType: Cheque Print Template,Scanned Cheque,Сканиран чек
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Изпрати автоматични имейли в Контакти при подаването на сделки.
DocType: Timesheet,Total Billable Amount,Общо фактурирания сума
DocType: Customer,Credit Limit and Payment Terms,Кредитен лимит и условия за плащане
+DocType: Loyalty Program,Collection Rules,Правила за събиране
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Позиция 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Поръчката влизане
DocType: Purchase Order,Customer Contact Email,Клиент - email за контакти
@@ -4563,7 +4612,7 @@
DocType: Chapter,Chapter Members,Глава Членове
DocType: Sales Team,Contribution (%),Принос (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Проект {0} вече съществува
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Проект {0} вече съществува
DocType: Clinical Procedure,Nursing User,Потребител на сестрински грижи
DocType: Employee Benefit Application,Payroll Period,Период на заплащане
DocType: Plant Analysis,Plant Analysis Criterias,Критерии за анализ на растенията
@@ -4601,7 +4650,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Общият размер на неизплатените Amt
DocType: Journal Entry,Printing Settings,Настройки за печат
DocType: Employee Advance,Advance Account,Адванс акаунт
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
DocType: Job Offer,Job Offer Terms,Условия за оферта за работа
DocType: Sales Invoice,Include Payment (POS),Включи плащане (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,напр .: frappe.myshopify.com
@@ -4621,6 +4669,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Инвестиционно банкиране
DocType: Purchase Invoice,input,вход
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за въвеждане на плащане
+DocType: Loyalty Program,Multiple Tier Program,Програма с няколко нива
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Студентски адрес
DocType: Purchase Invoice,Price List Exchange Rate,Ценоразпис Валутен курс
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Всички групи доставчици
@@ -4641,7 +4690,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата"
DocType: Bank Reconciliation Detail,Payment Document,платежен документ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка при оценката на формулата за критерии
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане
DocType: Subscription,Plans,планове
DocType: Salary Slip,Salary Structure,Структура Заплата
DocType: Account,Bank,Банка
@@ -4651,7 +4700,7 @@
DocType: Material Request Item,For Warehouse,За склад
DocType: Employee,Offer Date,Оферта - Дата
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Оферти
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа."
DocType: Leave Period,Grant,Грант
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Няма създаден студентски групи.
DocType: Purchase Invoice Item,Serial No,Сериен Номер
@@ -4663,7 +4712,7 @@
DocType: Sales Invoice,Customer PO Details,Подробни данни за клиента
DocType: Stock Entry,Including items for sub assemblies,Включително артикули за под събрания
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Временна сметка за откриване
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,"Въведете стойност, която да бъде положителна"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,"Въведете стойност, която да бъде положителна"
DocType: Asset,Finance Books,Финансови книги
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация за освобождаване от данък за служителите
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всички територии
@@ -4673,7 +4722,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крайната дата не може да бъде преди началната дата.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student вече е регистриран.
DocType: Fiscal Year,Year Name,Година Име
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Реф
DocType: Production Plan Item,Product Bundle Item,Каталог Bundle Точка
DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име
@@ -4695,7 +4744,7 @@
DocType: Shipping Rule,Calculate Based On,Изчислете на основата на
DocType: Contract,Unfulfilled,неизпълнен
DocType: Delivery Note Item,From Warehouse,От склад
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Няма служители за посочените критерии
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Няма служители за посочените критерии
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на
DocType: Shopify Settings,Default Customer,Клиент по подразбиране
DocType: Assessment Plan,Supervisor Name,Наименование на надзорник
@@ -4717,7 +4766,6 @@
DocType: Manufacturer,Limited to 12 characters,Ограничено до 12 символа
DocType: Journal Entry,Print Heading,Print Heading
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Доставка на услугата за пътуване до клиенти.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Общо не може да е нула
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дни след последна поръчка"" трябва да бъдат по-големи или равни на нула"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Максимална допустима стойност
@@ -4729,7 +4777,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Заводи и машини
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневни Settings Work Резюме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,"Моля, въведете Reqd по дата"
DocType: Payment Entry,Internal Transfer,вътрешен трансфер
DocType: Asset Maintenance,Maintenance Tasks,Задачи за поддръжка
@@ -4750,6 +4798,7 @@
DocType: Training Event,Trainer Name,Наименование Trainer
DocType: Mode of Payment,General,Общ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последна комуникация
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Зареден за замяна на BOM. Това може да отнеме няколко минути.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за "оценка" или "Оценка и Total"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},"Серийни номера, изисквано за серийни номера, т {0}"
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Краен Плащания с фактури
@@ -4777,7 +4826,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Счетоводни отчети
DocType: Drug Prescription,Hour,Час
DocType: Restaurant Order Entry,Last Sales Invoice,Последна фактура за продажби
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},"Моля, изберете брой спрямо елемент {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},"Моля, изберете брой спрямо елемент {0}"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка
DocType: Lead,Lead Type,Тип потенциален клиент
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати
@@ -4804,6 +4853,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop от Guardian
DocType: Bank Account,SWIFT number,SWIFT номер
DocType: Payment Entry,Party Name,Име на Компания
+DocType: Employee Benefit Application,Benefits Applied,Приложими ползи
DocType: Crop,Planting UOM,Засаждане на UOM
DocType: Account,Tax,Данък
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Не е маркирано
@@ -4828,12 +4878,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Създаване на потребители
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
DocType: Supplier Scorecard,Per Month,На месец
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Изчислете пропорционалния график на амортизацията, основан на фискалната година"
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетете доклад за поддръжка повикване.
DocType: Stock Entry,Update Rate and Availability,Актуализация Курсове и Наличност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Процент ви е позволено да получи или достави повече от поръчаното количество. Например: Ако сте поръчали 100 единици. и си Allowance е 10% след което се оставя да се получи 110 единици.
-DocType: POS Customer Group,Customer Group,Група клиенти
+DocType: Loyalty Program,Customer Group,Група клиенти
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Ред # {0}: Операция {1} не е завършена за {2} брой готови продукти в работна поръчка # {3}. Моля, актуализирайте състоянието на операциите чрез часовите дневници"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нов идентификационен номер на партидата (незадължително)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
@@ -4848,7 +4898,7 @@
DocType: Quotation,Quotation Lost Reason,Оферта Причина за загубване
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Справка за транзакция номер {0} от дата {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,"Няма нищо, за да редактирате."
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Изглед на формата
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Изглед на формата
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Задължителният разпоредител с разходи в декларацията за разходи
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Резюме за този месец и предстоящи дейности
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Моля, задайте нереализирана сметка за печалба / загуба в компанията {0}"
@@ -4860,7 +4910,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Не е създадена материална заявка
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Размер на кредита не може да надвишава сума на максимален заем {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Разрешително
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година"
DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид
DocType: Physician,Phone (R),Телефон (R)
@@ -4872,11 +4922,13 @@
DocType: Salary Component,Is Payable,Плаща се
DocType: Patient,B Negative,B Отрицателен
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,"Състоянието на поддръжката трябва да бъде отменено или завършено, за да бъде изпратено"
+DocType: Holiday List,Add Weekly Holidays,Добавете седмични празници
DocType: Staffing Plan Detail,Vacancies,"Свободни работни места,"
DocType: Hotel Room,Hotel Room,Хотелска стая
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1}
DocType: Leave Type,Rounding,Усъвършенстването
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),"Сума, разпределена (пропорционално)"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","След това правилата за ценообразуване се филтрират на базата на клиент, група клиенти, територия, доставчик, доставчик група, кампания, търговски партньор и т.н."
DocType: Student,Guardian Details,Guardian Детайли
DocType: C-Form,C-Form,Cи-Форма
@@ -4910,7 +4962,7 @@
DocType: Item Alternative,Alternative Item Name,Алтернативно име на елемента
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родител позиция {0} не трябва да бъде позиция с наличности
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Уебсайт
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>","Не можаха да се изпратят никакви изплащания <br> \ Възможни причини: <br> \ 1. Нетните заплати са по-малки от 0. <br> \ 2. Имейл адресът на фирмата, посочен в капитана на служителя, не е валиден. <br>"
@@ -4928,7 +4980,7 @@
DocType: Stock Entry Detail,Basic Amount,Основна сума
DocType: Training Event,Exam,Изпит
DocType: Complaint,Complaint,оплакване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
DocType: Leave Allocation,Unused leaves,Неизползваните отпуски
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Направете вход за погасяване
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всички отдели
@@ -4941,8 +4993,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Поръчката за работа {0} трябва да бъде анулирана преди отмяната на тази поръчка за продажба
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли)
DocType: Authorization Rule,Applicable To (Employee),Приложими по отношение на (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Срок за плащане е задължителен
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Срок за плащане е задължителен
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Увеличаване на атрибут {0} не може да бъде 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Вид и сума на обезщетението
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Резервирани стаи
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Крайната дата не може да бъде преди следващата дата на контакта.
DocType: Journal Entry,Pay To / Recd From,Плати на / Получи от
@@ -4995,7 +5048,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian Интерес
DocType: Volunteer,Availability,Наличност
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Настройване на стандартните стойности за POS фактури
-apps/erpnext/erpnext/config/hr.py +240,Training,Обучение
+apps/erpnext/erpnext/config/hr.py +248,Training,Обучение
DocType: Project,Time to send,Време за изпращане
DocType: Timesheet,Employee Detail,Служител - Детайли
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Идентификационен номер на имейл за Guardian1
@@ -5007,8 +5060,8 @@
DocType: Job Offer,Awaiting Response,Очаква отговор
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Горе
DocType: Support Search Source,Link Options,Опции за връзката
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Обща сума {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Обща сума {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
DocType: Supplier,Mention if non-standard payable account,Посочете дали е нестандартна платима сметка
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Моля, изберете групата за оценка, различна от "Всички групи за оценка""
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ред {0}: Изисква се разходен център за елемент {1}
@@ -5084,7 +5137,7 @@
DocType: Purchase Invoice Item,Total Weight,Общо тегло
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Комисионна за покупко-продажба
DocType: Job Offer Term,Value / Description,Стойност / Описание
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}"
DocType: Tax Rule,Billing Country,(Фактура) Държава
DocType: Purchase Order Item,Expected Delivery Date,Очаквана дата на доставка
DocType: Restaurant Order Entry,Restaurant Order Entry,Реклама в ресторанта
@@ -5102,7 +5155,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Изберете максимум от 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалидно количество, определено за ред {0}. Количество трябва да бъде по-голямо от 0."
DocType: Company,Default Employee Advance Account,Стандартен авансов профил на служител
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Елемент от търсенето (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Елемент от търсенето (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита
DocType: Vehicle,Last Carbon Check,Последна проверка на въглерода
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Правни разноски
@@ -5121,7 +5174,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Пътни Разходи
DocType: Maintenance Visit,Breakdown,Авария
DocType: Travel Itinerary,Vegetarian,вегетарианец
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Банкови данни
DocType: Purchase Receipt Item,Sample Quantity,Количество проба
DocType: Bank Guarantee,Name of Beneficiary,Име на бенефициента
@@ -5135,7 +5188,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Извън SMS съобщения за пациента
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Изпитание
DocType: Program Enrollment Tool,New Academic Year,Новата учебна година
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Връщане / кредитно известие
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Връщане / кредитно известие
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto вложка Ценоразпис ставка, ако липсва"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Общо платената сума
DocType: GST Settings,B2C Limit,B2C лимит
@@ -5153,7 +5206,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Подвъзли могат да се създават само при възли от тип ""група"""
DocType: Attendance Request,Half Day Date,Половин ден - Дата
DocType: Academic Year,Academic Year Name,Учебна година - Наименование
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата."
DocType: Sales Partner,Contact Desc,Контакт - Описание
DocType: Email Digest,Send regular summary reports via Email.,Изпрати редовни обобщени доклади чрез електронна поща.
DocType: Payment Entry,PE-,РЕ-
@@ -5198,9 +5251,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Всички групи клиенти
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Натрупвано месечно
DocType: Attendance Request,On Duty,На смяна
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Персоналният план {0} вече съществува за означаване {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Данъчен шаблон е задължителен.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Данъчен шаблон е задължителен.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Сметка {0}: Родителска сметка {1} не съществува
DocType: POS Closing Voucher,Period Start Date,Дата на началния период
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценоразпис Rate (Company валути)
@@ -5218,7 +5271,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Това действие ще спре бъдещо таксуване. Наистина ли искате да отмените този абонамент?
DocType: Serial No,Distinct unit of an Item,Обособена единица на артикул
DocType: Supplier Scorecard Criteria,Criteria Name,Име на критерия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,"Моля, задайте фирмата"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,"Моля, задайте фирмата"
DocType: Pricing Rule,Buying,Купуване
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и торове
DocType: HR Settings,Employee Records to be created by,Архивите на служителите да бъдат създадени от
@@ -5255,7 +5308,7 @@
DocType: Asset,Asset Owner,Собственик на актив
DocType: Purchase Invoice,Reason For Putting On Hold,Причина за задържане
DocType: Employee,Personal Email,Личен имейл
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Общото отклонение
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Общото отклонение
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е активирана, системата ще публикуваме счетоводни записвания за инвентара автоматично."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Брокераж
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Присъствие на служител {0} вече е маркиран за този ден
@@ -5264,7 +5317,8 @@
DocType: Customer,From Lead,От потенциален клиент
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поръчки пуснати за производство.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките на лоялност ще се изчисляват от направеното направено (чрез фактурата за продажби), въз основа на посочения коефициент на събираемост."
DocType: Program Enrollment Tool,Enroll Students,Прием на студенти
DocType: Company,HRA Settings,HRA Настройки
DocType: Employee Transfer,Transfer Date,Дата на прехвърляне
@@ -5314,6 +5368,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не съществува
DocType: Currency Exchange,To Currency,За валута
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Позволете на следните потребители да одобрят Оставете Applications за блокови дни.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Жизнен цикъл
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Процентът на продажбата за елемент {0} е по-нисък от {1}. Процентът на продажба трябва да бъде най-малко {2}
DocType: Subscription,Taxes,Данъци
DocType: Purchase Invoice,capital goods,капиталови стоки
@@ -5337,7 +5392,7 @@
DocType: Item Attribute,From Range,От диапазон
DocType: BOM,Set rate of sub-assembly item based on BOM,Задайте скорост на елемента на подменю въз основа на BOM
DocType: Hotel Room Reservation,Invoiced,Фактуриран
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Синтактична грешка във формула или състояние: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Синтактична грешка във формула или състояние: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Ежедневната работа Обобщение на настройките Company
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Позиция {0} е игнорирана, тъй като тя не е елемент от склад"
DocType: Appraisal,APRSL,APRSL
@@ -5360,6 +5415,7 @@
DocType: BOM,Materials Required (Exploded),Необходими материали (в детайли)
DocType: Contract,Party User,Потребител на партия
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Моля, поставете фирмения филтър празен, ако Group By е "Company""
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Публикуване Дата не може да бъде бъдеща дата
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Пореден № {1} не съвпада с {2} {3}
DocType: Stock Entry,Target Warehouse Address,Адрес на целевия склад
@@ -5409,6 +5465,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Точка {0} не е настройка за серийни номера. Колоната трябва да бъде празно
DocType: Accounts Settings,Accounts Settings,Настройки на Сметки
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Одобрявам
+DocType: Loyalty Program,Customer Territory,Клиентска територия
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformatted адрес за {0}, моля, поправете, за да продължите."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Нов профил, той ще бъде включен в името на профила като префикс"
DocType: Maintenance Team Member,Team Member,Член на екипа
@@ -5452,11 +5509,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2}
DocType: Journal Entry Account,Exchange Rate,Обменен курс
DocType: Patient,Additional information regarding the patient,Допълнителна информация относно пациента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Такса Компонент
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Управление на автопарка
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Авансовата валута на сметката трябва да бъде същата като фирмената валута {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление на автопарка
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Добавяне на елементи от
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Култури и земи
DocType: Cheque Print Template,Regular,Редовен
@@ -5493,7 +5549,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Оставете подробности за правилата
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Предложете категория
DocType: BOM Scrap Item,BOM Scrap Item,BOM позиция за брак
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Баланса на сметката вече е в 'Дебит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Кребит'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Управление на качеството
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Позиция {0} е деактивирана
@@ -5538,7 +5594,7 @@
DocType: Tax Rule,Sales Tax Template,Данъка върху продажбите - Шаблон
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Заплащане срещу обезщетение за обезщетение
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Актуализиране на номера на центъра за разходи
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,"Изберете артикули, за да запазите фактурата"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,"Изберете артикули, за да запазите фактурата"
DocType: Employee,Encashment Date,Инкасо Дата
DocType: Training Event,Internet,интернет
DocType: Special Test Template,Special Test Template,Специален тестов шаблон
@@ -5551,7 +5607,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Трябва да се настрои и началната дата на пробния период и крайната дата на изпитателния период
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Средна цена
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
DocType: Subscription Plan Detail,Plan,план
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банково извлечение по Главна книга
DocType: Job Applicant,Applicant Name,Заявител Име
@@ -5580,7 +5636,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Налични количества в склада на източника
apps/erpnext/erpnext/config/support.py +22,Warranty,Гаранция
DocType: Purchase Invoice,Debit Note Issued,Дебитно известие - Издадено
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Търсене по код на продукта, сериен номер, партида № или баркод"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Филтърът, базиран на "Разходен център", е приложим само, ако е избран "Бюджет срещу""
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Търсене по код на продукта, сериен номер, партида № или баркод"
DocType: Work Order,Warehouses,Складове
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} активът не може да се прехвърля
DocType: Hotel Room Pricing,Hotel Room Pricing,Ценообразуване в хотелски стаи
@@ -5612,7 +5669,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Изберете артикули за Производство
DocType: Delivery Stop,Delivery Stop,Спиране на доставката
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,"
DocType: Item,Material Issue,Изписване на материал
DocType: Employee Education,Qualification,Квалификация
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Преглед на фишове за заплати
@@ -5629,7 +5686,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ред {0}: {1} трябва да е по-голям от 0
DocType: Assessment Criteria,Assessment Criteria Group,Критерии за оценка Group
DocType: Healthcare Settings,Patient Name By,Име на пациента по
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Набиране на дневника за начисленията за заплати от {0} до {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Набиране на дневника за начисленията за заплати от {0} до {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Активиране на отложените приходи
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Откриване на начислената амортизация трябва да бъде по-малко от равна на {0}
DocType: Warehouse,Warehouse Name,Склад - Име
@@ -5644,7 +5701,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Към днешна дата трябва да бъде в рамките на фискалната година. Ако приемем, че към днешна дата = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тук можете да се поддържа височина, тегло, алергии, медицински опасения и т.н."
DocType: Leave Block List,Applies to Company,Отнася се за Фирма
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се отмени, защото {0} съществуват операции за този материал"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се отмени, защото {0} съществуват операции за този материал"
DocType: Loan,Disbursement Date,Изплащане - Дата
DocType: BOM Update Tool,Update latest price in all BOMs,Актуализирайте последната цена във всички спецификации
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Медицински запис
@@ -5653,7 +5710,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Въведете името на банката или кредитната институция преди да я изпратите.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} трябва да бъде изпратено
DocType: POS Profile,Item Groups,Групи елементи
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Днес е рожденния ден на {0}!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Днес е рожденния ден на {0}!
DocType: Sales Order Item,For Production,За производство
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс във валутата на сметката
@@ -5671,12 +5728,12 @@
DocType: Email Digest,Add/Remove Recipients,Добавяне / Премахване на Получатели
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","За да зададете тази фискална година, като по подразбиране, щракнете върху "По подразбиране""
DocType: Production Plan,Include Subcontracted Items,Включете подизпълнители
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Присъедини
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Присъедини
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Недостиг Количество
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
DocType: Loan,Repay from Salary,Погасяване от Заплата
DocType: Leave Application,LAP/,LAP/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Искане за плащане срещу {0} {1} за количество {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Искане за плащане срещу {0} {1} за количество {2}
DocType: Employee Benefit Claim,Salary Slip,Фиш за заплата
DocType: Lead,Lost Quotation,Неспечелена оферта
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Студентски партиди
@@ -5712,13 +5769,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Създаване на отделен запис за плащане срещу обезщетение за обезщетение
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Наличие на треска (температура> 38,5 ° С или поддържана температура> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Търговски отдел - Детайли
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Изтриете завинаги?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Изтриете завинаги?
DocType: Expense Claim,Total Claimed Amount,Общо заявена Сума
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциалните възможности за продажби.
DocType: Shareholder,Folio no.,Фолио №
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Невалиден {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Отпуск По Болест
DocType: Email Digest,Email Digest,Email бюлетин
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,не са
DocType: Delivery Note,Billing Address Name,Име за фактуриране
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Универсални Магазини
,Item Delivery Date,Дата на доставка на елемента
@@ -5773,12 +5831,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Служител {0} от клас {1} няма правила за отпускане по подразбиране
DocType: Salary Detail,Salary Detail,Заплата Подробности
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Моля изберете {0} първо
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","В случай на многостепенна програма, клиентите ще бъдат автоматично зададени на съответния подреждан по тяхна сметка"
DocType: Appointment Type,Physician,лекар
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Завършено добро
DocType: Sales Invoice,Commission,Комисионна
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може да бъде по-голямо от планираното количество ({2}) в работната поръчка {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може да бъде по-голямо от планираното количество ({2}) в работната поръчка {3}
DocType: Certification Application,Name of Applicant,Име на кандидата
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet за производство.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Междинна сума
@@ -5799,7 +5858,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Лаборатория
DocType: UOM Category,UOM Category,UOM Категория
DocType: Clinical Procedure Item,Actual Qty (at source/target),Действително Количество (at source/target)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Групата клиенти е задължителна в POS профила
DocType: HR Settings,Payroll Settings,Настройки ТРЗ
@@ -5810,11 +5868,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root не може да има център на разходите майка
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Изберете Марка ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Нестопанска цел (бета)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Обучителни събития / резултати
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Натрупана амортизация към
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категория на освобождаване от данък на служителите
DocType: Sales Invoice,C-Form Applicable,Cи-форма приложима
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Операция - времето трябва да е по-голямо от 0 за операция {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Операция - времето трябва да е по-голямо от 0 за операция {0}
DocType: Support Search Source,Post Route String,Поставете низ на маршрута
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Склад е задължителен
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Създаването на уебсайт не бе успешно
@@ -5909,7 +5966,7 @@
DocType: Asset,Custodian,попечител
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,POS профил
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} трябва да бъде стойност между 0 и 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Плащането на {0} от {1} до {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Плащането на {0} от {1} до {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Необезпечени кредити
DocType: Cost Center,Cost Center Name,Разходен център - Име
DocType: Student,B+,B+
@@ -5931,6 +5988,7 @@
DocType: Item,Variant Based On,Вариант на базата на
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Служител {0} вече има Оставете разпределение {1} за този период
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Общо weightage определен да бъде 100%. Това е {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Програма за лоялност
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Вашите доставчици
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Не може да се определи като загубена тъй като поръчка за продажба е направена.
DocType: Request for Quotation Item,Supplier Part No,Доставчик Част номер
@@ -5990,10 +6048,10 @@
DocType: Crop Cycle,Detected Diseases,Открити болести
DocType: Stock Entry,Default Source Warehouse,Склад по подразбиране
DocType: Item,Customer Code,Клиент - Код
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Напомняне за рожден ден за {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Напомняне за рожден ден за {0}
DocType: Asset Maintenance Task,Last Completion Date,Последна дата на приключване
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни след последната поръчка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
DocType: Asset,Naming Series,Поредни Номера
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очакваната стойност след полезния живот трябва да е по-малка от сумата на брутната покупка
DocType: GoCardless Settings,GoCardless Settings,GoCardless Настройки
@@ -6010,7 +6068,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Складова разписка {0} не трябва да бъде подадена
DocType: Notification Control,Sales Invoice Message,Съобщение - Фактура за продажба
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закриване на профила {0} трябва да е от тип Отговорност / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1}
DocType: Vehicle Log,Odometer,одометър
DocType: Production Plan Item,Ordered Qty,Поръчано Количество
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Точка {0} е деактивирана
@@ -6033,7 +6091,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Сума за отписване (фирмена валута)
DocType: Sales Invoice Timesheet,Billing Hours,Фактурирани часове
DocType: Project,Total Sales Amount (via Sales Order),Обща продажна сума (чрез поръчка за продажба)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Докоснете елементи, за да ги добавите тук"
DocType: Fees,Program Enrollment,програма за записване
@@ -6065,7 +6123,7 @@
DocType: Maintenance Visit,Maintenance Date,Поддръжка Дата
DocType: Purchase Invoice Item,Rejected Serial No,Отхвърлени Пореден №
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Година на начална дата или крайна дата се припокриват с {0}. За да се избегне моля, задайте компания"
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},"Моля, посочете водещото име в водещия {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},"Моля, посочете водещото име в водещия {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Начална дата трябва да бъде по-малко от крайната дата за позиция {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Ако серията е настроен и сериен номер не се споменава в сделки, ще бъде създаден след това автоматично пореден номер въз основа на тази серия. Ако искате винаги да споменава изрично серийни номера за тази позиция. оставите полето празно."
@@ -6076,7 +6134,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталиране на предварителни настройки
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Служител {0} няма максимална сума на доходите
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM заменя
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка
DocType: Grant Application,Has any past Grant Record,Има ли някакъв минал регистър за безвъзмездни средства
,Sales Analytics,Анализ на продажбите
@@ -6093,7 +6150,8 @@
DocType: Products Settings,Home Page is Products,Начална страница е Продукти
,Asset Depreciation Ledger,Asset Амортизация Леджър
DocType: Salary Structure,Leave Encashment Amount Per Day,Оставете сума за натрупване на ден
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Данъчно правило противоречи с {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,За колко похарчени = 1 точка на лоялност
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Данъчно правило противоречи с {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Нова сметка - Име
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Цена на доставени суровини
DocType: Selling Settings,Settings for Selling Module,Настройки на модул - Продажба
@@ -6110,7 +6168,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Склад за незав.производство по подразбиране
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Графики за припокриване на {0}, искате ли да продължите, след като прескочите припокритите слотове?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Настройките по подразбиране за счетоводни операции.
-DocType: Leave Period,Grant Leaves,Grant Leaves
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Стандартен данъчен шаблон
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Студенти са записани
@@ -6175,7 +6232,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Информация за типа на дарителя.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Необходима е дата за употреба
DocType: Request for Quotation,Supplier Detail,Доставчик - детайли
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Грешка във формула или състояние: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Грешка във формула или състояние: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Фактурирана сума
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Теглата на критериите трябва да достигнат до 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Посещаемост
@@ -6186,6 +6243,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данъчен шаблон за сделки при закупуване.
,Item Prices,Елемент Цени
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Словом ще бъде видим след като запазите поръчката за покупка.
+DocType: Holiday List,Add to Holidays,Добави в почивните дни
DocType: Woocommerce Settings,Endpoint,Endpoint
DocType: Period Closing Voucher,Period Closing Voucher,Период Закриване Ваучер
DocType: Consultation,Review Details,Преглед на подробностите
@@ -6264,6 +6322,7 @@
DocType: Assessment Result,Total Score,Общ резултат
DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601
DocType: Journal Entry,Debit Note,Дебитно известие
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в тази поръчка.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Моля, въведете потребителската тайна на API"
DocType: Stock Entry,As per Stock UOM,По мерна единица на склад
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не е изтекъл
@@ -6280,6 +6339,7 @@
DocType: Hotel Room Package,Amenities,Удобства
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Бюджет и Разходен център
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Не е разрешен няколко начина на плащане по подразбиране
+DocType: Sales Invoice,Loyalty Points Redemption,Изплащане на точки за лоялност
,Appointment Analytics,Анализ за назначаване
DocType: Vehicle Service,Half Yearly,Полугодишна
DocType: Lead,Blog Subscriber,Блог - Абонат
@@ -6330,7 +6390,7 @@
,Items To Be Requested,Позиции които да бъдат поискани
DocType: Purchase Order,Get Last Purchase Rate,Вземи курс от последна покупка
DocType: Company,Company Info,Информация за компанията
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Изберете или добавите нов клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Изберете или добавите нов клиент
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,"Разходен център е необходим, за да осчетоводите разход"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Прилагане на средства (активи)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Това се основава на присъствието на този служител
@@ -6344,8 +6404,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Спрете потребители от извършване Оставете Заявленията за следните дни.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",При неограничено изтичане на срока на действие на точките за лоялност запазете времето за изтичане на валидност или 0.
DocType: Asset Maintenance Team,Maintenance Team Members,Членове на екипа за поддръжка
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,сума на покупката
+DocType: Loyalty Point Entry,Purchase Amount,сума на покупката
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Оферта на доставчик {0} е създадена
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Краят на годината не може да бъде преди началото на годината
DocType: Employee Benefit Application,Employee Benefits,Доходи на наети лица
@@ -6353,14 +6414,12 @@
DocType: Work Order,Manufactured Qty,Произведено Количество
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Акциите не съществуват с {0}
DocType: Sales Partner Type,Sales Partner Type,Тип на партньорски партньори
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
DocType: Shopify Webhook Detail,Webhook ID,ID на Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Създадена е фактура
DocType: Asset,Out of Order,Извънредно
DocType: Purchase Receipt Item,Accepted Quantity,Прието Количество
DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорирайте времето за припокриване на работната станция
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране Holiday Списък на служителите {0} или Фирма {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране Holiday Списък на служителите {0} или Фирма {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не съществува
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изберете партидни номера
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Фактури издадени на клиенти.
@@ -6374,17 +6433,18 @@
DocType: Quality Inspection Reading,Reading 3,Четене 3
DocType: Stock Entry,Source Warehouse Address,Адрес на склад за източника
DocType: GL Entry,Voucher Type,Тип Ваучер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
DocType: Student Applicant,Approved,Одобрен
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв"
DocType: Hub Settings,Last Sync On,Последно синхронизиране на
DocType: Guardian,Guardian,пазач
+DocType: Salary Detail,Tax on additional salary,Данък върху допълнителната заплата
DocType: Item Alternative,Item Alternative,Алтернативен елемент
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Създаване на липсващ клиент или доставчик.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Оценка {0} е създадена за Employee {1} в даден период от време
DocType: Academic Term,Education,Образование
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Дел
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Дел
DocType: Selling Settings,Campaign Naming By,Задаване на име на кампания
DocType: Employee,Current Address Is,Настоящият адрес е
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Месечна цел за продажби (
@@ -6403,7 +6463,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Участието не е изпратено за {0}, тъй като е празник."
DocType: POS Profile,Account for Change Amount,Сметка за ресто
DocType: Exchange Rate Revaluation,Total Gain/Loss,Общо печалба / загуба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата.
DocType: Purchase Invoice,input service,входна услуга
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4}
DocType: Employee Promotion,Employee Promotion,Промоция на служителите
@@ -6465,8 +6525,6 @@
DocType: POS Profile,POS Profile,POS профил
DocType: Training Event,Event Name,Име на събитието
DocType: Physician,Phone (Office),Телефон (офис)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master","Следващата статия {items} {verb}, която не е маркирана като елемент {message}. Можете да я активирате като елемент {message} от главния си елемент"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Не може да бъде изпратено, служителите са оставени да отбележат присъствието"
apps/erpnext/erpnext/hooks.py +151,Admission,Прием
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Прием за {0}
@@ -6484,6 +6542,7 @@
DocType: Production Plan,Material Request Planning,Планиране на материални заявки
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Акцизи - фактура
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Праг за {0}% се появява повече от веднъж
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Клиентът не е записан в програмата за лоялни клиенти
DocType: Expense Claim,Employees Email Id,Служители Email Id
DocType: Employee Attendance Tool,Marked Attendance,Маркирано като присъствие
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Текущи задължения
@@ -6501,7 +6560,7 @@
DocType: Scheduling Tool,Scheduling Tool,Scheduling Tool
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Кредитна Карта
DocType: BOM,Item to be manufactured or repacked,Т да се произвеждат или преопаковани
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Синтактична грешка при състоянието: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Синтактична грешка при състоянието: {0}
DocType: Employee Education,Major/Optional Subjects,Основни / избираеми предмети
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Моля, задайте група доставчици в настройките за купуване."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6553,6 +6612,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,"Към днешна дата не може да бъде равна или по-малка, отколкото от датата"
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,"Нищо, което да се промени"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Моля изберете файл CSV
+DocType: Holiday List,Total Holidays,Общо почивки
DocType: Student Leave Application,Mark as Present,Маркирай като настояще
DocType: Supplier Scorecard,Indicator Color,Цвят на индикатора
DocType: Purchase Order,To Receive and Bill,За получаване и фактуриране
@@ -6566,7 +6626,7 @@
DocType: Program,Program Code,програмен код
DocType: Terms and Conditions,Terms and Conditions Help,Условия за ползване - Помощ
,Item-wise Purchase Register,Точка-мъдър Покупка Регистрация
-DocType: Driver,Expiry Date,Срок На Годност
+DocType: Loyalty Point Entry,Expiry Date,Срок На Годност
DocType: Healthcare Settings,Employee name and designation in print,Наименование и наименование на служителя в печат
,accounts-browser,сметки-браузър
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,"Моля, изберете Категория първо"
@@ -6581,10 +6641,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направи Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Е пренасяне
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Вземи позициите от BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за въвеждане - Дни
DocType: Cash Flow Mapping,Is Income Tax Expense,Разходите за данък върху дохода
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row {0}: Публикуване Дата трябва да е същото като датата на покупка {1} на актив {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row {0}: Публикуване Дата трябва да е същото като датата на покупка {1} на актив {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Проверете това, ако студентът пребивава в хостел на института."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Моля, въведете Поръчки за продажби в таблицата по-горе"
,Stock Summary,фондова Резюме
@@ -6601,6 +6663,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Санкционирани Сума
DocType: Item,Shelf Life In Days,Живот през дните
DocType: GL Entry,Is Opening,Се отваря
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
DocType: Department,Expense Approvers,Одобрители на разходи
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: дебитна не може да бъде свързана с {1}
DocType: Journal Entry,Subscription Section,Абонаментна секция
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index 406e278..305c924 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,প্রথম পক্ষের ধরন নির্বাচন করুন
DocType: Item,Customer Items,গ্রাহক চলছে
DocType: Project,Costing and Billing,খোয়াতে এবং বিলিং
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},অগ্রিম অ্যাকাউন্ট মুদ্রা কোম্পানির মুদ্রার সমান হওয়া উচিত {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট তথ্য {1} একটি খতিয়ান হতে পারবেন না
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com আইটেমটি প্রকাশ করুন
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,সক্রিয় ছাড়ের সময়কাল খুঁজে পাওয়া যাবে না
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,মূল্যায়ন
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,মূল্যায়ন
DocType: Item,Default Unit of Measure,মেজার ডিফল্ট ইউনিট
DocType: SMS Center,All Sales Partner Contact,সমস্ত বিক্রয় সঙ্গী সাথে যোগাযোগ
DocType: Department,Leave Approvers,Approvers ত্যাগ
+DocType: Employee,Bio / Cover Letter,জৈব / কভার লেটার
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,তদন্ত
DocType: Restaurant Order Entry,Click Enter To Add,যোগ করতে এন্টার ক্লিক করুন
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,খোলা দেখাও
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,সিরিজ সফলভাবে আপডেট
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,চেকআউট
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{1} সারিতে {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{1} সারিতে {1}
DocType: Asset Finance Book,Depreciation Start Date,ঘনত্ব শুরু তারিখ
DocType: Pricing Rule,Apply On,উপর প্রয়োগ
DocType: Item Price,Multiple Item prices.,একাধিক আইটেম মূল্য.
,Purchase Order Items To Be Received,ক্রয় আদেশ আইটেম গ্রহন করা
DocType: SMS Center,All Supplier Contact,সমস্ত সরবরাহকারী যোগাযোগ
DocType: Support Settings,Support Settings,সাপোর্ট সেটিং
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,সমাপ্তি প্রত্যাশিত তারিখ প্রত্যাশিত স্টার্ট জন্ম কম হতে পারে না
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,সমাপ্তি প্রত্যাশিত তারিখ প্রত্যাশিত স্টার্ট জন্ম কম হতে পারে না
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার হিসাবে একই হতে হবে {1}: {2} ({3} / {4})
,Batch Item Expiry Status,ব্যাচ আইটেম মেয়াদ শেষ হওয়ার স্থিতি
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ব্যাংক খসড়া
-DocType: Membership,membership validaty section,সদস্যতা বৈধতা অধ্যায়
DocType: Mode of Payment Account,Mode of Payment Account,পেমেন্ট একাউন্ট এর মোড
DocType: Consultation,Consultation,পরামর্শ
DocType: Accounts Settings,Show Payment Schedule in Print,প্রিন্ট ইন পেমেন্ট শেল্ড দেখান
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,মাত্রিভূমি
DocType: Soil Texture,Soil Texture Criteria,মৃত্তিকা টেক্সচারের মানদণ্ড
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,স্টক ইন
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,প্রাথমিক যোগাযোগের বিবরণ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,এমনকি আপনি যদি
DocType: Production Plan Item,Production Plan Item,উৎপাদন পরিকল্পনা আইটেম
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1}
DocType: Lab Test Groups,Add new line,নতুন লাইন যোগ করুন
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,স্বাস্থ্যের যত্ন
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),পেমেন্ট মধ্যে বিলম্ব (দিন)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,ল্যাব প্রেসক্রিপশন
,Delay Days,বিলম্বিত দিনগুলি
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,পরিষেবা ব্যায়ের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,চালান
DocType: Purchase Invoice Item,Item Weight Details,আইটেম ওজন বিশদ
DocType: Asset Maintenance Log,Periodicity,পর্যাবৃত্তি
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},অনুমোদিত নয় {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,থেকে আইটেম পান
DocType: Price List,Price Not UOM Dependant,দাম না UOM নির্ভরশীলতা
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},প্রোডাক্ট {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,তালিকাভুক্ত কোনো আইটেম
DocType: Asset Repair,Error Description,ত্রুটি বর্ণনা
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,কাস্টম ক্যাশ ফ্লো বিন্যাস ব্যবহার করুন
DocType: SMS Center,All Sales Person,সব বিক্রয় ব্যক্তি
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** মাসিক বিতরণ ** আপনি যদি আপনার ব্যবসার মধ্যে ঋতু আছে আপনি মাস জুড়ে বাজেট / উদ্দিষ্ট বিতরণ করতে সাহায্য করে.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,না আইটেম পাওয়া যায়নি
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,বেতন কাঠামো অনুপস্থিত
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,না আইটেম পাওয়া যায়নি
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,বেতন কাঠামো অনুপস্থিত
DocType: Lead,Person Name,ব্যক্তির নাম
DocType: Sales Invoice Item,Sales Invoice Item,বিক্রয় চালান আইটেম
DocType: Account,Credit,জমা
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,ট্যাক্স ধরন
,Completed Work Orders,সম্পন্ন কাজ আদেশ
DocType: Support Settings,Forum Posts,ফোরাম পোস্ট
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,করযোগ্য অর্থ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,করযোগ্য অর্থ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},আপনি আগে এন্ট্রি যোগ করতে অথবা আপডেট করার জন্য অনুমতিপ্রাপ্ত নন {0}
DocType: Leave Policy,Leave Policy Details,শর্তাবলী |
DocType: BOM,Item Image (if not slideshow),আইটেম ইমেজ (ছবি না হলে)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,BOM নির্বাচন
DocType: SMS Log,SMS Log,এসএমএস লগ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,বিতরণ আইটেম খরচ
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,এ {0} ছুটির মধ্যে তারিখ থেকে এবং তারিখ থেকে নয়
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,এ {0} ছুটির মধ্যে তারিখ থেকে এবং তারিখ থেকে নয়
DocType: Student Log,Student Log,ছাত্র লগ
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,সরবরাহকারী স্ট্যান্ডিং টেম্পলেট।
DocType: Lead,Interested,আগ্রহী
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,পরিসম্পদ হয়
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","উপলভ্য Qty {0}, আপনি প্রয়োজন হয় {1}"
DocType: Expense Claim Detail,Claim Amount,দাবি পরিমাণ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},কাজের আদেশ {0} হয়েছে
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},কাজের আদেশ {0} হয়েছে
DocType: Budget,Applicable on Purchase Order,ক্রয় আদেশ প্রযোজ্য
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,ডুপ্লিকেট গ্রাহকের গ্রুপ cutomer গ্রুপ টেবিল অন্তর্ভুক্ত
DocType: Location,Location Name,স্থানের নাম
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,সাপ্লাই কাঁচামালের ক্রয় জন্য
DocType: Agriculture Analysis Criteria,Fertilizer,সার
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ব্যাংক বিবৃতি লেনদেন চালান আইটেম
DocType: Products Settings,Show Products as a List,দেখান পণ্য একটি তালিকা হিসাবে
+DocType: Salary Detail,Tax on flexible benefit,নমনীয় বেনিফিট ট্যাক্স
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,{0} আইটেম সক্রিয় নয় বা জীবনের শেষ হয়েছে পৌঁছেছেন
DocType: Student Admission Program,Minimum Age,সর্বনিম্ন বয়স
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,উদাহরণ: বেসিক গণিত
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ডিফ পরিমাণ
DocType: Production Plan,Material Request Detail,উপাদান অনুরোধ বিস্তারিত
DocType: Selling Settings,Default Quotation Validity Days,ডিফল্ট কোটেশন বৈধতা দিন
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
DocType: SMS Center,SMS Center,এসএমএস কেন্দ্র
DocType: Payroll Entry,Validate Attendance,এ্যাটেনডেন্স যাচাই করুন
DocType: Sales Invoice,Change Amount,পরিমাণ পরিবর্তন
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce সেটিংস
DocType: Production Plan,Sales Orders,বিক্রয় আদেশ
DocType: Purchase Taxes and Charges,Valuation,মাননির্ণয়
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,ডিফল্ট হিসেবে সেট করুন
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,ডিফল্ট হিসেবে সেট করুন
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,অর্ডার প্রবণতা ক্রয়
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,গ্রাহকদের যান
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,প্রশিক্ষক নাম
DocType: Company,Arrear Component,অরার কম্পোনেন্ট
DocType: Supplier Scorecard,Criteria Setup,মাপদণ্ড সেটআপ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,গুদাম জন্য জমা করার আগে প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,গুদাম জন্য জমা করার আগে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,পেয়েছি
DocType: Codification Table,Medical Code,মেডিকেল কোড
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,কোম্পানী লিখুন দয়া করে
DocType: Delivery Note Item,Against Sales Invoice Item,বিক্রয় চালান আইটেমটি বিরুদ্ধে
DocType: Agriculture Analysis Criteria,Linked Doctype,লিঙ্কড ডক্টাইপ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,অর্থায়ন থেকে নিট ক্যাশ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
DocType: Lead,Address & Contact,ঠিকানা ও যোগাযোগ
DocType: Leave Allocation,Add unused leaves from previous allocations,আগের বরাদ্দ থেকে অব্যবহৃত পাতার করো
DocType: Sales Partner,Partner website,অংশীদার ওয়েবসাইট
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,এই সময় শীট এই প্রকল্পের বিরুদ্ধে নির্মিত উপর ভিত্তি করে
,Open Work Orders,ওপেন ওয়ার্ক অর্ডার
DocType: Payment Term,Credit Months,ক্রেডিট মাস
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না
DocType: Contract,Fulfilled,পূর্ণ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত
DocType: POS Closing Voucher,Cashier,কোষাধ্যক্ষ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,প্রতি বছর পত্রাদি
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,সারি {0}: চেক করুন অ্যাকাউন্টের বিরুদ্ধে 'আগাম' {1} এই একটি অগ্রিম এন্ট্রি হয়.
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ব্যাংক দাখিলা
DocType: Customer,Is Internal Customer,অভ্যন্তরীণ গ্রাহক হয়
DocType: Crop,Annual,বার্ষিক
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","অটো অপ ইন চেক করা হলে, গ্রাহকরা স্বয়ংক্রিয়ভাবে সংশ্লিষ্ট আনুগত্য প্রোগ্রাম (সংরক্ষণের সাথে) সংযুক্ত হবে"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,শেয়ার রিকনসিলিয়েশন আইটেম
DocType: Stock Entry,Sales Invoice No,বিক্রয় চালান কোন
DocType: Material Request Item,Min Order Qty,ন্যূনতম আদেশ Qty
@@ -505,18 +509,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},সারি # {0}: {1} আইটেমের জন্য নেতিবাচক হতে পারে না {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,ভুল গুপ্তশব্দ
DocType: Item,Variant Of,মধ্যে variant
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না
DocType: Period Closing Voucher,Closing Account Head,অ্যাকাউন্ট হেড সমাপ্তি
DocType: Employee,External Work History,বাহ্যিক কাজের ইতিহাস
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,সার্কুলার রেফারেন্স ত্রুটি
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,ছাত্র প্রতিবেদন কার্ড
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
DocType: Appointment Type,Is Inpatient,ইনপেশেন্ট
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 নাম
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,আপনি হুণ্ডি সংরক্ষণ একবার শব্দ (রপ্তানি) দৃশ্যমান হবে.
DocType: Cheque Print Template,Distance from left edge,বাম প্রান্ত থেকে দূরত্ব
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] ইউনিট (# ফরম / আইটেম / {1}) [{2}] অন্তর্ভুক্ত (# ফরম / গুদাম / {2})
DocType: Lead,Industry,শিল্প
-DocType: Employee,Job Profile,চাকরি বৃত্তান্ত
DocType: BOM Item,Rate & Amount,হার এবং পরিমাণ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,এই কোম্পানি বিরুদ্ধে লেনদেন উপর ভিত্তি করে। বিস্তারিত জানার জন্য নীচের টাইমলাইনে দেখুন
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,স্বয়ংক্রিয় উপাদান অনুরোধ নির্মাণের ইমেইল দ্বারা সূচিত
@@ -524,7 +528,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},{} এ হোটেল রুম রেট সেট করুন
DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা
DocType: Bank Statement Transaction Invoice Item,Invoice Type,চালান প্রকার
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,চালান পত্র
+DocType: Employee Benefit Claim,Expense Proof,ব্যয় প্রুফ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,চালান পত্র
DocType: Consultation,Encounter Impression,এনকোডেড ইমপ্রেসন
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,করের আপ সেট
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,বিক্রি অ্যাসেট খরচ
@@ -553,7 +558,7 @@
DocType: Asset Value Adjustment,New Asset Value,নতুন সম্পদ মূল্য
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"গ্রাহক একক গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়, যা এ হার"
DocType: Course Scheduling Tool,Course Scheduling Tool,কোর্সের পূর্বপরিকল্পনা টুল
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},সারি # {0}: ক্রয় চালান একটি বিদ্যমান সম্পদ বিরুদ্ধে করা যাবে না {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},সারি # {0}: ক্রয় চালান একটি বিদ্যমান সম্পদ বিরুদ্ধে করা যাবে না {1}
DocType: Land Unit,LInked Analysis,লিনাক্স বিশ্লেষণ
DocType: POS Closing Voucher,POS Closing Voucher,পিওস ক্লোজিং ভাউচার
DocType: Contract,Lapsed,অতিপন্ন
@@ -573,13 +578,14 @@
DocType: Support Search Source,Response Result Key Path,প্রতিক্রিয়া ফলাফল কী পাথ
DocType: Journal Entry,Inter Company Journal Entry,ইন্টার কোম্পানি জার্নাল এন্ট্রি
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},পরিমাণ {0} জন্য কাজের আদেশ পরিমাণ চেয়ে grater করা উচিত নয় {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,অনুগ্রহ পূর্বক সংযুক্তি দেখুন
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,অনুগ্রহ পূর্বক সংযুক্তি দেখুন
DocType: Purchase Order,% Received,% গৃহীত
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ছাত্র সংগঠনগুলো তৈরি করুন
DocType: Volunteer,Weekends,সপ্তাহান্তে
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ক্রেডিট নোট পরিমাণ
DocType: Setup Progress Action,Action Document,অ্যাকশন ডকুমেন্ট
DocType: Chapter Member,Website URL,ওয়েবসাইট URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ
,Finished Goods,সমাপ্ত পণ্য
DocType: Delivery Note,Instructions,নির্দেশনা
DocType: Quality Inspection,Inspected By,পরিদর্শন
@@ -611,7 +617,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,পুরো অসাধারন
DocType: Naming Series,Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন.
DocType: Dosage Strength,Strength,শক্তি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,শেষ হচ্ছে
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ক্রয় আদেশ তৈরি করুন
@@ -642,7 +648,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,পরিমাণ ও হার
DocType: Delivery Note,% Installed,% ইনস্টল করা হয়েছে
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত।
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,প্রথম কোম্পানি নাম লিখুন
DocType: Travel Itinerary,Non-Vegetarian,মাংসাশি
DocType: Purchase Invoice,Supplier Name,সরবরাহকারী নাম
@@ -711,7 +717,7 @@
DocType: Customer,Buyer of Goods and Services.,পণ্য ও সার্ভিসেস ক্রেতা.
DocType: Journal Entry,Accounts Payable,পরিশোধযোগ্য হিসাব
DocType: Patient,Allergies,এলার্জি
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,নির্বাচিত BOMs একই আইটেমের জন্য নয়
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,নির্বাচিত BOMs একই আইটেমের জন্য নয়
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,আইটেম কোড পরিবর্তন করুন
DocType: Supplier Scorecard Standing,Notify Other,অন্যান্য
DocType: Vital Signs,Blood Pressure (systolic),রক্তচাপ (systolic)
@@ -762,7 +768,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,স্বেচ্ছাসেবক প্রকার তথ্য
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ক্যাশ ফ্লো ম্যাপিং টেমপ্লেট
DocType: Travel Request,Costing Details,খরচ বিবরণ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না
DocType: Journal Entry,Difference (Dr - Cr),পার্থক্য (ডাঃ - CR)
DocType: Bank Guarantee,Providing,প্রদান
DocType: Account,Profit and Loss,লাভ এবং ক্ষতি
@@ -770,7 +776,6 @@
DocType: Patient,Risk Factors,ঝুঁকির কারণ
DocType: Patient,Occupational Hazards and Environmental Factors,পেশাগত ঝুঁকি এবং পরিবেশগত ফ্যাক্টর
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
DocType: Vital Signs,Respiratory rate,শ্বাসপ্রশ্বাসের হার
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,ম্যানেজিং প্রণীত
DocType: Vital Signs,Body Temperature,শরীরের তাপমাত্রা
@@ -834,8 +839,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,পিওএস প্রোফাইলে অঞ্চলটি প্রয়োজনীয়
DocType: Supplier,Prevent RFQs,RFQs রোধ করুন
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,বিক্রয় আদেশ তৈরি করুন
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},{0} থেকে {1} পর্যায়কালের জন্য বেতন স্লিপ জমা
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},{0} থেকে {1} পর্যায়কালের জন্য বেতন স্লিপ জমা
DocType: Project Task,Project Task,প্রকল্প টাস্ক
+DocType: Loyalty Point Entry Redemption,Redeemed Points,মুক্তিযুক্ত পয়েন্টগুলি
,Lead Id,লিড আইডি
DocType: C-Form Invoice Detail,Grand Total,সর্বমোট
DocType: Assessment Plan,Course,পথ
@@ -844,6 +850,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,আইটেম কার্ট
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,অর্থবছরের শুরুর তারিখ অর্থবছরের শেষ তারিখ তার চেয়ে অনেক বেশী করা উচিত হবে না
DocType: Issue,Resolution,সমাধান
+DocType: Employee,Personal Bio,ব্যক্তিগত বায়ো
DocType: C-Form,IV,চতুর্থ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,সদস্য আইডি
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},বিতরণ: {0}
@@ -920,7 +927,6 @@
DocType: Supplier Scorecard,Per Year,প্রতি বছরে
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB অনুযায়ী এই প্রোগ্রামে ভর্তির জন্য যোগ্য নয়
DocType: Sales Invoice,Sales Taxes and Charges,বিক্রয় করের ও চার্জ
-DocType: Employee,Organization Profile,সংস্থার প্রোফাইল
DocType: Vital Signs,Height (In Meter),উচ্চতা (মিটার)
DocType: Student,Sibling Details,সহোদর বিস্তারিত
DocType: Vehicle Service,Vehicle Service,যানবাহন পরিষেবা
@@ -944,7 +950,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 সাথে সর্ম্পক
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ম্যানেজার
DocType: Payment Entry,Payment From / To,পেমেন্ট থেকে / প্রতি
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান অসামান্য রাশির চেয়ে কম হয়. ক্রেডিট সীমা অন্তত হতে হয়েছে {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান অসামান্য রাশির চেয়ে কম হয়. ক্রেডিট সীমা অন্তত হতে হয়েছে {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'গ্রুপ দ্বারা' এবং 'উপর ভিত্তি করে' একই হতে পারে না
DocType: Sales Person,Sales Person Targets,সেলস পারসন লক্ষ্যমাত্রা
@@ -956,8 +962,8 @@
DocType: Student Batch Name,Batch Name,ব্যাচ নাম
DocType: Fee Validity,Max number of visit,দেখার সর্বাধিক সংখ্যা
,Hotel Room Occupancy,হোটেল রুম আবাসন
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,নথিভুক্ত করা
DocType: GST Settings,GST Settings,GST সেটিং
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},মুদ্রা মূল্য তালিকা মুদ্রা হিসাবে একই হওয়া উচিত: {0}
@@ -970,6 +976,7 @@
DocType: Request for Quotation,For individual supplier,পৃথক সরবরাহকারী জন্য
DocType: BOM Operation,Base Hour Rate(Company Currency),বেজ কেয়ামত হার (কোম্পানির মুদ্রা)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,বিতরিত পরিমাণ
+DocType: Loyalty Point Entry Redemption,Redemption Date,রিডমপশন তারিখ
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,ল্যাব টেস্ট
DocType: Quotation Item,Item Balance,আইটেম ব্যালান্স
DocType: Sales Invoice,Packing List,প্যাকিং তালিকা
@@ -1006,7 +1013,8 @@
DocType: Salary Structure Assignment,Base,ভিত্তি
DocType: Timesheet,Total Billed Hours,মোট বিল ঘন্টা
DocType: Travel Itinerary,Travel To,ভ্রমন করা
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,পরিমাণ বন্ধ লিখুন
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,এটি না
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,পরিমাণ বন্ধ লিখুন
DocType: Leave Block List Allow,Allow User,অনুমতি
DocType: Journal Entry,Bill No,বিল কোন
DocType: Company,Gain/Loss Account on Asset Disposal,অ্যাসেট নিষ্পত্তির লাভ / ক্ষতির হিসাব
@@ -1033,10 +1041,11 @@
DocType: Vehicle,Odometer Value (Last),দূরত্বমাপণী মূল্য (শেষ)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,সরবরাহকারী স্কোরকার্ড মাপদণ্ডের টেমপ্লেট।
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,মার্কেটিং
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয়
+DocType: Sales Invoice,Redeem Loyalty Points,আনুগত্য পয়েন্ট
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয়
DocType: Request for Quotation,Get Suppliers,সরবরাহকারীরা পান
DocType: Purchase Receipt Item Supplied,Current Stock,বর্তমান তহবিল
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},সারি # {0}: অ্যাসেট {1} আইটেম লিঙ্ক নেই {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},সারি # {0}: অ্যাসেট {1} আইটেম লিঙ্ক নেই {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,প্রি বেতন স্লিপ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,অ্যাকাউন্ট {0} একাধিক বার প্রবেশ করানো হয়েছে
DocType: Account,Expenses Included In Valuation,খরচ মূল্যনির্ধারণ অন্তর্ভুক্ত
@@ -1046,8 +1055,11 @@
DocType: Land Unit,Longitude,দ্রাঘিমা
,Absent Student Report,অনুপস্থিত শিক্ষার্থীর প্রতিবেদন
DocType: Crop,Crop Spacing UOM,ফসল স্পেসিং UOM
+DocType: Loyalty Program,Single Tier Program,একক টিয়ার প্রোগ্রাম
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,যদি আপনি সেটআপ ক্যাশ ফ্লো ম্যাপার ডকুমেন্টগুলি নির্বাচন করেন তবে কেবল নির্বাচন করুন
DocType: Email Digest,Next email will be sent on:,পরবর্তী ইমেলে পাঠানো হবে:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",নিম্নলিখিত আইটেম {আইটেম} {ক্রিয়া} {message} আইটেম হিসাবে চিহ্নিত। আপনি তাদের আইটেম মাস্টার থেকে {message} আইটেম হিসাবে সক্ষম করতে পারেন
DocType: Supplier Scorecard,Per Week,প্রতি সপ্তাহে
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,আইটেম ভিন্নতা আছে.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,মোট ছাত্র
@@ -1082,17 +1094,19 @@
,Reserved,সংরক্ষিত
DocType: Driver,License Details,লাইসেন্স বিবরণ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,শেয়ারহোল্ডার থেকে ক্ষেত্র ফাঁকা হতে পারে না
+DocType: Leave Allocation,Allocation,বণ্টন
DocType: Purchase Order,Supply Raw Materials,সাপ্লাই কাঁচামালের
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,চলতি সম্পদ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} একটি স্টক আইটেম নয়
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',প্রশিক্ষণ 'প্রতিক্রিয়া' এবং তারপর 'নতুন' ক্লিক করে প্রশিক্ষণ আপনার প্রতিক্রিয়া ভাগ করুন
DocType: Mode of Payment Account,Default Account,ডিফল্ট একাউন্ট
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,প্রথমে স্টক সেটিংস মধ্যে নমুনা ধারণ গুদাম নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,একাধিক সংগ্রহের নিয়মগুলির জন্য দয়া করে একাধিক টিয়ার প্রোগ্রামের ধরন নির্বাচন করুন
DocType: Payment Entry,Received Amount (Company Currency),প্রাপ্তঃ পরিমাণ (কোম্পানি মুদ্রা)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,সুযোগ লিড থেকে তৈরি করা হয় তাহলে লিড নির্ধারণ করা আবশ্যক
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,পেমেন্ট বাতিল আরো তথ্যের জন্য আপনার GoCardless অ্যাকাউন্ট চেক করুন
DocType: Contract,N/A,এন / এ
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,সাপ্তাহিক ছুটির দিন নির্বাচন করুন
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,সাপ্তাহিক ছুটির দিন নির্বাচন করুন
DocType: Patient,O Negative,হে নেতিবাচক
DocType: Work Order Operation,Planned End Time,পরিকল্পনা শেষ সময়
,Sales Person Target Variance Item Group-Wise,সেলস পারসন উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময়
@@ -1101,7 +1115,7 @@
DocType: Delivery Note,Customer's Purchase Order No,গ্রাহকের ক্রয় আদেশ কোন
DocType: Clinical Procedure,Consume Stock,স্টক ভোজন
DocType: Budget,Budget Against,বাজেট বিরুদ্ধে
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,প্রদত্ত মানদণ্ডের জন্য কোনও কর্মচারী নেই। পরীক্ষা করুন যে বেতন স্লিপগুলি ইতিমধ্যে তৈরি করা হয়নি।
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,প্রদত্ত মানদণ্ডের জন্য কোনও কর্মচারী নেই। পরীক্ষা করুন যে বেতন স্লিপগুলি ইতিমধ্যে তৈরি করা হয়নি।
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,অটো উপাদান অনুরোধ উত্পন্ন
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,নষ্ট
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,আপনি কলাম 'জার্নাল এন্ট্রি বিরুদ্ধে' বর্তমান ভাউচার লিখতে পারবেন না
@@ -1110,7 +1124,7 @@
DocType: Soil Texture,Sand,বালি
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,শক্তি
DocType: Opportunity,Opportunity From,থেকে সুযোগ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,একটি টেবিল নির্বাচন করুন
DocType: BOM,Website Specifications,ওয়েবসাইট উল্লেখ
DocType: Special Test Items,Particulars,বিবরণ
@@ -1125,7 +1139,7 @@
DocType: Asset,Maintenance,রক্ষণাবেক্ষণ
DocType: Subscriber,Subscriber,গ্রাহক
DocType: Item Attribute Value,Item Attribute Value,আইটেম মান গুন
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,দয়া করে আপনার প্রকল্প স্থিতি আপডেট করুন
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,দয়া করে আপনার প্রকল্প স্থিতি আপডেট করুন
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,মুদ্রা বিনিময় কেনা বা বিক্রয়ের জন্য প্রযোজ্য হবে।
DocType: Item,Maximum sample quantity that can be retained,সর্বাধিক নমুনা পরিমাণ যা বজায় রাখা যায়
DocType: Project Update,How is the Project Progressing Right Now?,প্রজেক্ট কীভাবে এখনই এগোচ্ছে?
@@ -1196,7 +1210,7 @@
DocType: Item,Items with higher weightage will be shown higher,উচ্চ গুরুত্ব দিয়ে চলছে উচ্চ দেখানো হবে
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,ল্যাব টেস্ট এবং গুরুত্বপূর্ণ চিহ্ন
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ব্যাংক পুনর্মিলন বিস্তারিত
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,সারি # {0}: অ্যাসেট {1} দাখিল করতে হবে
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,সারি # {0}: অ্যাসেট {1} দাখিল করতে হবে
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,কোন কর্মচারী পাওয়া
DocType: Item,If subcontracted to a vendor,একটি বিক্রেতা আউটসোর্স করে
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,শিক্ষার্থীর গোষ্ঠী ইতিমধ্যেই আপডেট করা হয়।
@@ -1206,7 +1220,7 @@
DocType: Training Event,Event Status,ইভেন্ট স্থিতি
DocType: Volunteer,Availability Timeslot,প্রাপ্যতা টাইমলট
,Support Analytics,সাপোর্ট অ্যানালিটিক্স
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","যদি আপনার কোনো প্রশ্ন থাকে, অনুগ্রহ করে আমাদের ফিরে পেতে."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","যদি আপনার কোনো প্রশ্ন থাকে, অনুগ্রহ করে আমাদের ফিরে পেতে."
DocType: Cash Flow Mapper,Cash Flow Mapper,ক্যাশ ফ্লো ম্যাপার
DocType: Item,Website Warehouse,ওয়েবসাইট ওয়্যারহাউস
DocType: Payment Reconciliation,Minimum Invoice Amount,নূন্যতম চালান পরিমাণ
@@ -1214,17 +1228,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),আপনার চিঠির মাথাটি আপলোড করুন (এটি ওয়েবপৃষ্ঠাটি 900px দ্বারা 100px করে রাখুন)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: অ্যাকাউন্ট {2} একটি গ্রুপ হতে পারে না
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,আইটেম সারি {idx}: {DOCTYPE} {DOCNAME} উপরে বিদ্যমান নেই '{DOCTYPE}' টেবিল
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,কোন কর্ম
DocType: Item Variant Settings,Copy Fields to Variant,ক্ষেত্রগুলি থেকে বৈকল্পিক কপি করুন
DocType: Asset,Opening Accumulated Depreciation,খোলা সঞ্চিত অবচয়
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,স্কোর 5 থেকে কম বা সমান হবে
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,স্কোর 5 থেকে কম বা সমান হবে
DocType: Program Enrollment Tool,Program Enrollment Tool,প্রোগ্রাম তালিকাভুক্তি টুল
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,সি-ফরম রেকর্ড
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,শেয়ার ইতিমধ্যে বিদ্যমান
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,গ্রাহক এবং সরবরাহকারী
DocType: Email Digest,Email Digest Settings,ইমেইল ডাইজেস্ট সেটিংস
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,আপনার ব্যবসার জন্য আপনাকে ধন্যবাদ!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,আপনার ব্যবসার জন্য আপনাকে ধন্যবাদ!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,গ্রাহকদের কাছ থেকে সমর্থন কোয়েরি.
DocType: Employee Property History,Employee Property History,কর্মচারী সম্পত্তি ইতিহাস
DocType: Setup Progress Action,Action Doctype,অ্যাকশন ডক্টাইপ
@@ -1236,11 +1250,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,সেটআপ প্রতিষ্ঠান
DocType: Program Enrollment,Vehicle/Bus Number,ভেহিকেল / বাস নম্বর
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,কোর্স সুচী
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",আপনাকে বেতনভোগী মেয়াদ শেষ বেতন শেষ না হওয়া পর্যন্ত ট্যাক্স ছাড় ছাড়াই ট্যাক্স আদায় করতে হবে।
DocType: Request for Quotation Supplier,Quote Status,উদ্ধৃতি অবস্থা
DocType: GoCardless Settings,Webhooks Secret,ওয়েবহকস সিক্রেট
DocType: Maintenance Visit,Completion Status,শেষ অবস্থা
DocType: Daily Work Summary Group,Select Users,ব্যবহারকারী নির্বাচন করুন
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,হোটেল রুম মূল্যের আইটেম
+DocType: Loyalty Program Collection,Tier Name,টিয়ার নাম
DocType: HR Settings,Enter retirement age in years,বছরে অবসরের বয়স লিখুন
DocType: Crop,Target Warehouse,উদ্দিষ্ট ওয়্যারহাউস
DocType: Payroll Employee Detail,Payroll Employee Detail,বেতন কর্মী বিস্তারিত
@@ -1285,8 +1302,8 @@
DocType: SMS Log,Requested Numbers,অনুরোধ করা নাম্বার
DocType: Volunteer,Evening,সন্ধ্যা
DocType: Customer,Bypass credit limit check at Sales Order,সেলস অর্ডার এ ক্রেডিট সীমা চেক বাইপাস
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","সক্ষম করা হলে, 'শপিং কার্ট জন্য প্রদর্শন করো' এ শপিং কার্ট যেমন সক্রিয় করা হয় এবং শপিং কার্ট জন্য অন্তত একটি ট্যাক্স নিয়ম আছে উচিত"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","পেমেন্ট এণ্ট্রি {0} অর্ডার {1}, চেক যদি এটা এই চালান অগ্রিম হিসেবে টানা করা উচিত বিরুদ্ধে সংযুক্ত করা হয়."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","সক্ষম করা হলে, 'শপিং কার্ট জন্য প্রদর্শন করো' এ শপিং কার্ট যেমন সক্রিয় করা হয় এবং শপিং কার্ট জন্য অন্তত একটি ট্যাক্স নিয়ম আছে উচিত"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","পেমেন্ট এণ্ট্রি {0} অর্ডার {1}, চেক যদি এটা এই চালান অগ্রিম হিসেবে টানা করা উচিত বিরুদ্ধে সংযুক্ত করা হয়."
DocType: Sales Invoice Item,Stock Details,স্টক Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,প্রকল্প মূল্য
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,বিক্রয় বিন্দু
@@ -1328,7 +1345,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},রেফারেন্স DOCTYPE এক হতে হবে {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ফিল্টার মোট জিরো Qty
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1}
DocType: Work Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,সেলস অংশীদার এবং টেরিটরি
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
@@ -1358,6 +1375,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,বিক্রয় মূল্য তালিকা
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","যদি চেক করা হয়, একটি গ্রাহক তৈরি করা হবে, রোগীর কাছে ম্যাপ করা হবে এই গ্রাহকের বিরুদ্ধে রোগীর ইনভয়েসিস তৈরি করা হবে। আপনি পেশেন্ট তৈরির সময় বিদ্যমান গ্রাহক নির্বাচন করতে পারেন।"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,গ্রাহক কোনও আনুষ্ঠানিকতা প্রোগ্রামে নথিভুক্ত নয়
DocType: Bank Reconciliation,Account Currency,অ্যাকাউন্ট মুদ্রা
DocType: Lab Test,Sample ID,নমুনা আইডি
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,কোম্পানি এ সুসম্পন্ন অ্যাকাউন্ট উল্লেখ করতে হবে
@@ -1390,14 +1408,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ক্রয় চালান
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,একটি ওয়ার্ক অর্ডার বিরুদ্ধে একাধিক উপাদান ব্যবহার অনুমোদন
DocType: GL Entry,Voucher Detail No,ভাউচার বিস্তারিত কোন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,নতুন সেলস চালান
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,নতুন সেলস চালান
DocType: Stock Entry,Total Outgoing Value,মোট আউটগোয়িং মূল্য
DocType: Physician,Appointments,কলকব্জা
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,তারিখ এবং শেষ তারিখ খোলার একই অর্থবছরের মধ্যে হওয়া উচিত
DocType: Lead,Request for Information,তথ্যের জন্য অনুরোধ
,LeaderBoard,লিডারবোর্ড
DocType: Sales Invoice Item,Rate With Margin (Company Currency),মার্জিনের সাথে রেট (কোম্পানির মুদ্রা)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,সিঙ্ক অফলাইন চালান
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,সিঙ্ক অফলাইন চালান
DocType: Payment Request,Paid,প্রদত্ত
DocType: Program Fee,Program Fee,প্রোগ্রাম ফি
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1424,7 +1442,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,ছাত্র এ্যাটেনডেন্স টুল
DocType: Restaurant Menu,Price List (Auto created),মূল্য তালিকা (অটো তৈরি)
DocType: Cheque Print Template,Date Settings,তারিখ সেটিং
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,অনৈক্য
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,অনৈক্য
DocType: Employee Promotion,Employee Promotion Detail,কর্মচারী প্রচার বিস্তারিত
,Company Name,কোমপানির নাম
DocType: SMS Center,Total Message(s),মোট বার্তা (গুলি)
@@ -1480,7 +1498,7 @@
DocType: Lead,Next Contact Date,পরের যোগাযোগ তারিখ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty খোলা
DocType: Healthcare Settings,Appointment Reminder,নিয়োগ অনুস্মারক
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
DocType: Program Enrollment Tool Student,Student Batch Name,ছাত্র ব্যাচ নাম
DocType: Consultation,Doctor,ডাক্তার
DocType: Holiday List,Holiday List Name,ছুটির তালিকা নাম
@@ -1490,10 +1508,10 @@
DocType: Budget,Applicable on Material Request,উপাদান অনুরোধ প্রযোজ্য
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,বিকল্প তহবিল
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,ক্রয় আদেশে শেষ কেনাকাটা আনা অক্ষম করুন
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,কোন পণ্য কার্ট যোগ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,কোন পণ্য কার্ট যোগ
DocType: Journal Entry Account,Expense Claim,ব্যয় দাবি
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,আপনি কি সত্যিই এই বাতিল সম্পদ পুনরুদ্ধার করতে চান না?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},জন্য Qty {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},জন্য Qty {0}
DocType: Leave Application,Leave Application,আবেদন কর
DocType: Patient,Patient Relation,রোগীর সম্পর্ক
DocType: Item,Hub Category to Publish,হাব বিভাগ প্রকাশ করতে
@@ -1520,7 +1538,7 @@
DocType: Training Event,Self-Study,নিজ পাঠ
DocType: POS Closing Voucher,Period End Date,সময়কাল শেষ তারিখ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,মৃত্তিকা রচনাগুলি 100 পর্যন্ত যোগ করা হয় না
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,ডিসকাউন্ট
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,ডিসকাউন্ট
DocType: Membership,Membership,সদস্যতা
DocType: Asset,Total Number of Depreciations,মোট Depreciations সংখ্যা
DocType: Sales Invoice Item,Rate With Margin,মার্জিন সঙ্গে হার
@@ -1530,9 +1548,10 @@
DocType: Agriculture Task,Urgent,জরুরী
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},টেবিলের সারি {0} জন্য একটি বৈধ সারি আইডি উল্লেখ করুন {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,পরিবর্তনশীল খুঁজে পাওয়া যায়নি:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,নমপ্যাড থেকে সম্পাদনা করার জন্য দয়া করে একটি ক্ষেত্র নির্বাচন করুন
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,নমপ্যাড থেকে সম্পাদনা করার জন্য দয়া করে একটি ক্ষেত্র নির্বাচন করুন
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,স্টক লেজার তৈরি করা হয়েছে হিসাবে একটি নির্দিষ্ট সম্পদ আইটেম হতে পারে না।
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ডেস্কটপে যান এবং ERPNext ব্যবহার শুরু
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,অবশিষ্ট রাখুন
DocType: Item,Manufacturer,উত্পাদক
DocType: Landed Cost Item,Purchase Receipt Item,কেনার রসিদ আইটেম
DocType: Leave Allocation,Total Leaves Encashed,মোট পাতা
@@ -1545,6 +1564,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,বিক্রয় আদেশ / সমাপ্ত পণ্য গুদাম সংরক্ষিত ওয়্যারহাউস
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,বিক্রয় পরিমাণ
DocType: Repayment Schedule,Interest Amount,সুদের পরিমাণ
+DocType: Sales Invoice,Loyalty Amount,আনুগত্য পরিমাণ
DocType: Employee Transfer,Employee Transfer Detail,কর্মচারী ট্রান্সফার বিস্তারিত
DocType: Serial No,Creation Document No,ক্রিয়েশন ডকুমেন্ট
DocType: Share Transfer,Issue,ইস্যু
@@ -1554,7 +1574,7 @@
DocType: Purchase Invoice,Returns,রিটার্নস
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP ওয়্যারহাউস
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},সিরিয়াল কোন {0} পর্যন্ত রক্ষণাবেক্ষণ চুক্তির অধীন হয় {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,সংগ্রহ
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,সংগ্রহ
DocType: Lead,Organization Name,প্রতিষ্ঠানের নাম
DocType: Support Settings,Show Latest Forum Posts,সর্বশেষ ফোরাম পোস্ট দেখান
DocType: Additional Salary,ASC-,ASC-
@@ -1567,17 +1587,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,সেলস খরচ
DocType: Consultation,Diagnosis,রোগ নির্ণয়
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,স্ট্যান্ডার্ড রাজধানীতে
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি
DocType: Attendance Request,Explanation,ব্যাখ্যা
DocType: GL Entry,Against,বিরুদ্ধে
DocType: Item Default,Sales Defaults,বিক্রয় ডিফল্টগুলি
DocType: Sales Order Item,Work Order Qty,কাজের আদেশ পরিমাণ
DocType: Item Default,Default Selling Cost Center,ডিফল্ট বিক্রি খরচ কেন্দ্র
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,ডিস্ক
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,ডিস্ক
DocType: Buying Settings,Material Transferred for Subcontract,উপসম্পাদকীয় জন্য উপাদান হস্তান্তর
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,জিপ কোড
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,জিপ কোড
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},ঋণের সুদ আয় অ্যাকাউন্ট নির্বাচন করুন {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},ঋণের সুদ আয় অ্যাকাউন্ট নির্বাচন করুন {0}
DocType: Opportunity,Contact Info,যোগাযোগের তথ্য
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,শেয়ার দাখিলা তৈরীর
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,কর্মচারী উন্নয়নে স্থিরতা বজায় রাখতে পারে না
@@ -1585,7 +1604,6 @@
DocType: Item Default,Default Supplier,ডিফল্ট সরবরাহকারী
DocType: Loan,Repayment Schedule,ঋণ পরিশোধের সময় নির্ধারণ
DocType: Shipping Rule Condition,Shipping Rule Condition,শিপিং রুল অবস্থা
-DocType: Holiday List,Get Weekly Off Dates,সাপ্তাহিক ছুটি তারিখগুলি করুন
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,শেষ তারিখ জন্ম কম হতে পারে না
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,চালান শূন্য বিলিং ঘন্টা জন্য করা যাবে না
DocType: Company,Date of Commencement,প্রারম্ভিক তারিখ
@@ -1607,7 +1625,7 @@
DocType: Asset Movement,From Employee,কর্মী থেকে
DocType: Driver,Cellphone Number,মোবাইল নম্বর
DocType: Project,Monitor Progress,মনিটর অগ্রগতি
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য
DocType: Journal Entry,Make Difference Entry,পার্থক্য এন্ট্রি করতে
DocType: Supplier Quotation,Auto Repeat Section,অটো পুনরাবৃত্তি বিভাগ
DocType: Upload Attendance,Attendance From Date,জন্ম থেকে উপস্থিতি
@@ -1639,7 +1657,7 @@
,Ordered Items To Be Billed,আদেশ আইটেম বিল তৈরি করা
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,বিন্যাস কম হতে হয়েছে থেকে চেয়ে পরিসীমা
DocType: Global Defaults,Global Defaults,আন্তর্জাতিক ডিফল্ট
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,প্রকল্প সাহায্য আমন্ত্রণ
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,প্রকল্প সাহায্য আমন্ত্রণ
DocType: Salary Slip,Deductions,Deductions
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,কর্ম নাম
@@ -1648,7 +1666,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / এলসি
DocType: Purchase Invoice,Start date of current invoice's period,বর্তমান চালান এর সময়সীমার তারিখ শুরু
DocType: Salary Slip,Leave Without Pay,পারিশ্রমিক বিহীন ছুটি
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,ক্ষমতা পরিকল্পনা ত্রুটি
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,ক্ষমতা পরিকল্পনা ত্রুটি
,Trial Balance for Party,পার্টি জন্য ট্রায়াল ব্যালেন্স
DocType: Lead,Consultant,পরামর্শকারী
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,মাতাপিতা শিক্ষকের বৈঠক আয়োজন
@@ -1681,6 +1699,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,আইটেম কোড সিরিয়াল নং জন্য পরিবর্তন করা যাবে না
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM রূপান্তর ফ্যাক্টর
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,ব্যাচ নম্বর পেতে আইটেম কোড লিখুন দয়া করে
+DocType: Loyalty Point Entry,Loyalty Point Entry,লয়্যালটি পয়েন্ট এন্ট্রি
DocType: Stock Settings,Default Item Group,ডিফল্ট আইটেম গ্রুপ
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,তথ্য মঞ্জুর
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,সরবরাহকারী ডাটাবেস.
@@ -1691,20 +1710,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি
DocType: Fee Validity,Valid Till,বৈধ পর্যন্ত
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,মোট মাতাপিতা শিক্ষক সভা
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,একই আইটেম একাধিক বার প্রবেশ করানো যাবে না.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে"
DocType: Lead,Lead,লিড
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,কোর্সের মুখ্য পৃষ্ঠা Privacy Policy
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,শেয়ার এণ্ট্রি {0} সৃষ্টি
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,আপনি বিক্রি করার জন্য আনুগত্য পয়েন্ট enought না
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,সারি # {0}: স্টক ক্রয় ফেরত মধ্যে প্রবেশ করা যাবে না প্রত্যাখ্যাত
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,নির্বাচিত গ্রাহকের জন্য গ্রাহক গোষ্ঠী পরিবর্তিত হচ্ছে না।
,Purchase Order Items To Be Billed,ক্রয় আদেশ আইটেম বিল তৈরি করা
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,আনুমানিক আগমনের সময়গুলি আপডেট করা হচ্ছে
DocType: Program Enrollment Tool,Enrollment Details,নামকরণ বিবরণ
DocType: Purchase Invoice Item,Net Rate,নিট হার
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,একটি গ্রাহক নির্বাচন করুন
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,একটি গ্রাহক নির্বাচন করুন
DocType: Purchase Invoice Item,Purchase Invoice Item,চালান আইটেম ক্রয়
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,স্টক লেজার দাখিলা এবং GL সাজপোশাকটি নির্বাচিত ক্রয় রসিদ জন্য রিপোস্ট হয়
DocType: Student Report Generation Tool,Assessment Terms,মূল্যায়ন শর্তাবলী
@@ -1729,8 +1749,8 @@
DocType: Maintenance Team Member,Maintenance Role,রক্ষণাবেক্ষণ ভূমিকা
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1}
,Trial Balance,ট্রায়াল ব্যালেন্স
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,অর্থবছরের {0} পাওয়া যায়নি
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,এমপ্লয়িজ স্থাপনের
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,অর্থবছরের {0} পাওয়া যায়নি
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,এমপ্লয়িজ স্থাপনের
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,হোটেল রিজার্ভেশন ইউজার
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,প্রথম উপসর্গ নির্বাচন করুন
@@ -1795,7 +1815,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,অ্যাকাউন্ট প্রদেয় সংক্ষিপ্ত
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0}
DocType: Journal Entry,Get Outstanding Invoices,অসামান্য চালানে পান
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয়
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয়
DocType: Supplier Scorecard,Warn for new Request for Quotations,উদ্ধৃতি জন্য নতুন অনুরোধের জন্য সতর্কতা
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ক্রয় আদেশ আপনি পরিকল্পনা সাহায্য এবং আপনার ক্রয়ের উপর ফলোআপ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ল্যাব টেস্ট প্রেসক্রিপশন
@@ -1827,7 +1847,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,অবরোধ চালান
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,পরিমাণ তৈরি করতে
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,সিঙ্ক মাস্টার ডেটা
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,সিঙ্ক মাস্টার ডেটা
DocType: Asset Repair,Repair Cost,মেরামতের খরচ
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,আপনার পণ্য বা সেবা
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,লগ ইনে ব্যর্থ
@@ -1844,7 +1864,7 @@
DocType: Payment Entry,Write Off Difference Amount,বন্ধ লিখতে পার্থক্য পরিমাণ
DocType: Volunteer,Volunteer Name,স্বেচ্ছাসেবক নাম
DocType: Leave Period,Carry Forward Leaves,ফরোয়ার্ড পাতাগুলি বহন করো
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: কর্মচারী ইমেল পাওয়া যায়নি, অত: পর না পাঠানো ই-মেইল"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: কর্মচারী ইমেল পাওয়া যায়নি, অত: পর না পাঠানো ই-মেইল"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},প্রদত্ত তারিখের {0} কর্মচারীর জন্য নির্ধারিত কোন বেতন কাঠামো {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},দেশের জন্য শপিংয়ের নিয়ম প্রযোজ্য নয় {0}
DocType: Item,Foreign Trade Details,বৈদেশিক বানিজ্য বিবরণ
@@ -1855,8 +1875,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,দয়া করে চিকিত্সক এবং তারিখ নির্বাচন করুন
DocType: Student Group Student,Group Roll Number,গ্রুপ রোল নম্বর
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,সব কাজের ওজন মোট হওয়া উচিত 1. অনুযায়ী সব প্রকল্পের কাজগুলো ওজন নিয়ন্ত্রন করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,সব কাজের ওজন মোট হওয়া উচিত 1. অনুযায়ী সব প্রকল্পের কাজগুলো ওজন নিয়ন্ত্রন করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ক্যাপিটাল উপকরণ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র 'প্রয়োগ'."
@@ -1865,6 +1885,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত
DocType: Subscription Plan,Billing Interval Count,বিলিং বিরতি গণনা
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,মূল্য অনুপস্থিত
+DocType: Employee,Department and Grade,বিভাগ এবং গ্রেড
DocType: Sales Invoice Item,Edit Description,সম্পাদনা বিবরণ
DocType: Antibiotic,Antibiotic,জীবাণু-প্রতিরোধী
,Team Updates,টিম আপডেট
@@ -1987,8 +2008,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,রেকিড Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,সব প্রশিক্ষণে জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},সর্বোচ্চ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},সর্বোচ্চ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime থেকে
DocType: Shopify Settings,For Company,কোম্পানি জন্য
apps/erpnext/erpnext/config/support.py +17,Communication log.,যোগাযোগ লগ ইন করুন.
@@ -2009,11 +2030,14 @@
,Purchase Invoice Trends,চালান প্রবণতা ক্রয়
DocType: Employee,Better Prospects,ভাল সম্ভাবনা
DocType: Travel Itinerary,Gluten Free,লতা বিনামূল্যে
+DocType: Loyalty Program Collection,Minimum Total Spent,ন্যূনতম মোট ব্যয়
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","সারি # {0}: ব্যাচ {1} শুধুমাত্র {2} Qty এ হয়েছে। দয়া করে অন্য একটি ব্যাচ যা {3} Qty এ উপলব্ধ নির্বাচন করুন অথবা একাধিক সারি মধ্যে সারি বিভক্ত, একাধিক ব্যাচ থেকে আমাদের প্রদান / সমস্যাটি"
+DocType: Loyalty Program,Expiry Duration (in days),মেয়াদকালের মেয়াদকাল (দিনের মধ্যে)
DocType: Vehicle,License Plate,অনুমতি ফলক
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,নতুন বিভাগ
+DocType: Compensatory Leave Request,Worked On Holiday,হলিডে উপর কাজ
DocType: Appraisal,Goals,গোল
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,পিওএস প্রোফাইল নির্বাচন করুন
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,পিওএস প্রোফাইল নির্বাচন করুন
DocType: Warranty Claim,Warranty / AMC Status,পাটা / এএমসি স্থিতি
,Accounts Browser,অ্যাকাউন্ট ব্রাউজার
DocType: Payment Entry Reference,Payment Entry Reference,পেমেন্ট এন্ট্রি রেফারেন্স
@@ -2030,7 +2054,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",পংক্তিরূপে উল্লিখিত হয় আইটেমটি মাস্টার থেকে সংগৃহীত এবং এই ক্ষেত্রের মধ্যে সংরক্ষিত ট্যাক্স বিস্তারিত টেবিল. কর ও চার্জের জন্য ব্যবহৃত
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না.
DocType: Leave Type,Max Leaves Allowed,সর্বোচ্চ অনুমোদিত অনুমোদিত
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","অ্যাকাউন্ট নিথর হয় তাহলে, এন্ট্রি সীমিত ব্যবহারকারীদের অনুমতি দেওয়া হয়."
DocType: Email Digest,Bank Balance,অধিকোষস্থিতি
@@ -2053,6 +2077,7 @@
DocType: Shipping Rule,Shipping Account,শিপিং অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: অ্যাকাউন্ট {2} নিষ্ক্রীয়
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,সেলস আদেশ আপনি আপনার কাজ পরিকল্পনা সাহায্য এবং আপনার জন্য-সময় বিলি করুন
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ব্যাংক লেনদেনের এন্ট্রি
DocType: Quality Inspection,Readings,রিডিং
DocType: Stock Entry,Total Additional Costs,মোট অতিরিক্ত খরচ
@@ -2062,6 +2087,7 @@
DocType: Asset,Asset Name,অ্যাসেট নাম
DocType: Project,Task Weight,টাস্ক ওজন
DocType: Shipping Rule Condition,To Value,মান
+DocType: Loyalty Program,Loyalty Program Type,আনুগত্য প্রোগ্রাম প্রকার
DocType: Asset Movement,Stock Manager,স্টক ম্যানেজার
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,সারি {0} এর পেমেন্ট টার্ম সম্ভবত একটি ডুপ্লিকেট।
@@ -2094,6 +2120,7 @@
DocType: Asset Movement,Source Location,উত্স অবস্থান
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,প্রতিষ্ঠানের নাম
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,ঋণ পরিশোধের পরিমাণ প্রবেশ করুন
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,মোট ব্যয় ভিত্তিতে একাধিক টায়ার্ড সংগ্রহ ফ্যাক্টর হতে পারে। কিন্তু রিডমপশন জন্য রূপান্তর ফ্যাক্টর সর্বদা সব স্তর জন্য একই হবে।
apps/erpnext/erpnext/config/stock.py +313,Item Variants,আইটেম রুপভেদ
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,সেবা
DocType: HR Settings,Email Salary Slip to Employee,কর্মচারী ইমেল বেতন স্লিপ
@@ -2125,9 +2152,10 @@
DocType: Pricing Rule,For Price List,মূল্য তালিকা জন্য
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,নির্বাহী অনুসন্ধান
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,ডিফল্ট সেট
+DocType: Loyalty Program,Auto Opt In (For all customers),অটো অপ (সকল গ্রাহকদের জন্য)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,বাড়ে তৈরি করুন
DocType: Maintenance Schedule,Schedules,সূচী
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,পয়েন্ট-অফ-সেল ব্যবহার করার জন্য পিওএস প্রোফাইল প্রয়োজন
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,পয়েন্ট-অফ-সেল ব্যবহার করার জন্য পিওএস প্রোফাইল প্রয়োজন
DocType: Purchase Invoice Item,Net Amount,থোক
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} জমা দেওয়া হয়েছে করেননি তাই কর্ম সম্পন্ন করা যাবে না
DocType: Purchase Order Item Supplied,BOM Detail No,BOM বিস্তারিত কোন
@@ -2154,7 +2182,8 @@
DocType: Loan,Monthly Repayment Amount,মাসিক পরিশোধ পরিমাণ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,খোলা ইনভয়েসাস
DocType: Contract,Contract Details,চুক্তি বিবরণ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন
+DocType: Employee,Leave Details,বিস্তারিত বিবরণ দিন
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন
DocType: UOM,UOM Name,UOM নাম
DocType: GST HSN Code,HSN Code,HSN কোড
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,অথর্
@@ -2175,7 +2204,7 @@
DocType: Sales Invoice Item,Brand Name,পরিচিতিমুলক নাম
DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},ব্যবহারকারী {0} ইতিমধ্যেই চিকিত্সককে নিযুক্ত করা হয়েছে {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,বক্স
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,সম্ভাব্য সরবরাহকারী
DocType: Journal Entry,JV-RET-,জেভি-RET-
@@ -2244,18 +2273,17 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},ধরনের ছুটি {0} চেয়ে বেশি হতে পারেনা {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,অগ্রিম এক্স দিনের জন্য অপারেশন পরিকল্পনা চেষ্টা করুন.
DocType: HR Settings,Stop Birthday Reminders,বন্ধ করুন জন্মদিনের রিমাইন্ডার
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},কোম্পানির মধ্যে ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট নির্ধারণ করুন {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},কোম্পানির মধ্যে ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট নির্ধারণ করুন {0}
DocType: SMS Center,Receiver List,রিসিভার তালিকা
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,অনুসন্ধান আইটেম
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,অনুসন্ধান আইটেম
DocType: Payment Schedule,Payment Amount,পরিশোধিত অর্থ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,কাজের তারিখ এবং কাজের শেষ তারিখের মধ্যে অর্ধ দিবসের তারিখ হওয়া উচিত
DocType: Patient Appointment,Referring Physician,উল্লেখ চিকিৎসক
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ক্ষয়প্রাপ্ত পরিমাণ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন
DocType: Assessment Plan,Grading Scale,শূন্য স্কেল
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,ইতিমধ্যে সম্পন্ন
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,ইতিমধ্যে সম্পন্ন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,শেয়ার হাতে
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",অনুগ্রহ করে অ্যাপ্লিকেশনটিতে অবশিষ্ট বোনাসগুলি {0} যোগ করুন \ pro-rata component
@@ -2263,7 +2291,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},পেমেন্ট অনুরোধ ইতিমধ্যেই বিদ্যমান {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,প্রথম প্রকাশ আইটেম খরচ
DocType: Physician,Hospital,হাসপাতাল
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},পরিমাণ বেশী হবে না {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},পরিমাণ বেশী হবে না {0}
DocType: Travel Request Costing,Funded Amount,অর্থদণ্ড পরিমাণ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,গত অর্থবছরের বন্ধ হয়নি
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),বয়স (দিন)
@@ -2319,7 +2347,7 @@
DocType: Journal Entry,Entry Type,এন্ট্রি টাইপ
,Customer Credit Balance,গ্রাহকের ক্রেডিট ব্যালেন্স
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,হিসাবের পরিশোধযোগ্য অংশ মধ্যে নিট পরিবর্তন
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ছাড়' জন্য প্রয়োজনীয় গ্রাহক
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,প্রাইসিং
@@ -2349,13 +2377,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ত্যাগ এবং অ্যাটেনডেন্স
DocType: Asset,Comprehensive Insurance,ব্যাপক বীমা
DocType: Maintenance Visit,Partially Completed,আংশিকভাবে সম্পন্ন
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},বিশ্বস্ততা পয়েন্ট: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,মাঝারি সংবেদনশীলতা
DocType: Leave Type,Include holidays within leaves as leaves,পাতার হিসাবে পাতার মধ্যে ছুটির অন্তর্ভুক্ত
+DocType: Loyalty Program,Redemption,মুক্তি
DocType: Sales Invoice,Packed Items,বস্তাবন্দী আইটেম
DocType: Contract,Contract Period,চুক্তির মেয়াদ
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ক্রমিক নং বিরুদ্ধে পাটা দাবি
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',সর্বমোট
DocType: Employee,Permanent Address,স্থায়ী ঠিকানা
+DocType: Loyalty Program,Collection Tier,সংগ্রহ টিয়ার
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,তারিখ থেকে কর্মী এর যোগদান তারিখ কম হতে পারে না
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",সর্বমোট চেয়ে \ {0} {1} বেশী হতে পারবেন না বিরুদ্ধে পরিশোধিত আগাম {2}
@@ -2365,6 +2396,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,আইটেমটি কোড নির্বাচন করুন
DocType: Student Sibling,Studying in Same Institute,একই ইনস্টিটিউটে অধ্যয়নরত
DocType: Leave Type,Earned Leave,অর্জিত ছুটি
+DocType: Employee,Salary Details,বেতন বিবরণ
DocType: Territory,Territory Manager,আঞ্চলিক ব্যবস্থাপক
DocType: Packed Item,To Warehouse (Optional),গুদাম থেকে (ঐচ্ছিক)
DocType: GST Settings,GST Accounts,জিএসটি অ্যাকাউন্ট
@@ -2404,10 +2436,11 @@
DocType: Course Assessment Criteria,Weightage,গুরুত্ব
DocType: Purchase Invoice,Tax Breakup,ট্যাক্স ছুটি
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,যোগদান বিবরণ
DocType: Member,Non Profit Member,নং মুনাফা সদস্য
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: খরচ কেন্দ্র 'লাভ-ক্ষতির' অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {2}. অনুগ্রহ করে এখানে ক্লিক করুন জন্য একটি ডিফল্ট মূল্য কেন্দ্র স্থাপন করা.
DocType: Payment Schedule,Payment Term,পেমেন্ট টার্ম
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,একটি গ্রাহক গ্রুপ একই নামের সঙ্গে বিদ্যমান গ্রাহকের নাম পরিবর্তন বা ক্রেতা গ্রুপ নামান্তর করুন
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,একটি গ্রাহক গ্রুপ একই নামের সঙ্গে বিদ্যমান গ্রাহকের নাম পরিবর্তন বা ক্রেতা গ্রুপ নামান্তর করুন
DocType: Land Unit,Area,ফোন
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,নতুন কন্টাক্ট
DocType: Territory,Parent Territory,মূল টেরিটরি
@@ -2419,6 +2452,7 @@
DocType: Homepage,Products,পণ্য
DocType: Announcement,Instructor,উপাধ্যায়
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),আইটেম নির্বাচন করুন (ঐচ্ছিক)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,নির্বাচিত কোম্পানির জন্য আনুগত্য প্রোগ্রাম বৈধ নয়
DocType: Fee Schedule Student Group,Fee Schedule Student Group,ফি শুল্ক ছাত্র গ্রুপ
DocType: Student,AB+,এবি + +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","এই আইটেমটি ভিন্নতা আছে, তাহলে এটি বিক্রয় আদেশ ইত্যাদি নির্বাচন করা যাবে না"
@@ -2432,7 +2466,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,খোলা ব্যালেন্স
DocType: Asset,Depreciation Method,অবচয় পদ্ধতি
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,মৌলিক হার মধ্যে অন্তর্ভুক্ত এই খাজনা?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,মোট লক্ষ্যমাত্রা
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,মোট লক্ষ্যমাত্রা
DocType: Soil Texture,Sand Composition (%),বালি গঠন (%)
DocType: Job Applicant,Applicant for a Job,একটি কাজের জন্য আবেদনকারী
DocType: Production Plan Material Request,Production Plan Material Request,উৎপাদন পরিকল্পনা উপাদান অনুরোধ
@@ -2463,13 +2497,12 @@
DocType: Sales Invoice Item,Customer's Item Code,গ্রাহকের আইটেম কোড
DocType: Stock Reconciliation,Stock Reconciliation,শেয়ার রিকনসিলিয়েশন
DocType: Territory,Territory Name,টেরিটরি নাম
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,আপনি শুধুমাত্র একটি সাবস্ক্রিপশন একই বিলিং চক্র সঙ্গে পরিকল্পনা করতে পারেন
DocType: Bank Statement Transaction Settings Item,Mapped Data,মানচিত্র ডেটা
DocType: Purchase Order Item,Warehouse and Reference,ওয়ারহাউস ও রেফারেন্স
DocType: Payroll Period Date,Payroll Period Date,পলল মেয়াদ তারিখ
DocType: Supplier,Statutory info and other general information about your Supplier,আপনার সরবরাহকারীর সম্পর্কে বিধিবদ্ধ তথ্য এবং অন্যান্য সাধারণ তথ্য
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,আপনাকে বেতনভোগী মেয়াদকালের শেষ বেতন স্লিপে অনুপযুক্ত ট্যাক্স ছাড়করণ প্রুফ এবং অননুমোদিত কর্মচারী বেনিফিটের জন্য কর কর্তন করতে হবে
DocType: Item,Serial Nos and Batches,সিরিয়াল আমরা এবং ব্যাচ
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,শিক্ষার্থীর গ্রুপ স্ট্রেংথ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,জার্নাল বিরুদ্ধে এণ্ট্রি {0} কোনো অপ্রতিম {1} এন্ট্রি নেই
@@ -2478,12 +2511,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},সিরিয়াল কোন আইটেম জন্য প্রবেশ সদৃশ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,লিড উত্স দ্বারা অগ্রসর হয় ট্র্যাক
DocType: Shipping Rule Condition,A condition for a Shipping Rule,একটি শিপিং শাসনের জন্য একটি শর্ত
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,অনুগ্রহ করে প্রবেশ করুন
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,অনুগ্রহ করে প্রবেশ করুন
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,রক্ষণাবেক্ষণ লগ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,দয়া করে আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),এই প্যাকেজের নিট ওজন. (আইটেম নিট ওজন যোগফল আকারে স্বয়ংক্রিয়ভাবে হিসাব)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ইন্টার কোম্পানি জার্নাল এন্ট্রি করুন
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,ছাড়ের পরিমাণ 100% এর বেশি হতে পারে না
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,ছাড়ের পরিমাণ 100% এর বেশি হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","নতুন খরচ কেন্দ্র সংখ্যা, এটি একটি উপসর্গ হিসাবে খরচ কেন্দ্রের নাম অন্তর্ভুক্ত করা হবে"
DocType: Sales Order,To Deliver and Bill,রক্ষা কর এবং বিল থেকে
DocType: Student Group,Instructors,প্রশিক্ষক
DocType: GL Entry,Credit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা মধ্যে ক্রেডিট পরিমাণ
@@ -2516,7 +2550,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,সহযোগী
DocType: Asset Movement,Asset Movement,অ্যাসেট আন্দোলন
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,কাজের আদেশ {0} জমা দিতে হবে
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,নিউ কার্ট
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,নিউ কার্ট
DocType: Taxable Salary Slab,From Amount,পরিমাণ থেকে
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} আইটেম ধারাবাহিকভাবে আইটেম নয়
DocType: Leave Type,Encashment,নগদীকরণ
@@ -2535,7 +2569,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,বিলিং মুদ্রা ডিফল্ট কোম্পানির মুদ্রার বা পার্টি অ্যাকাউন্ট মুদ্রার সমান হতে হবে
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),বাক্স এই বন্টন (শুধু খসড়া) একটি অংশ কিনা তা চিহ্নিত
DocType: Soil Texture,Loam,দোআঁশ মাটি
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,সারি {0}: ডেট তারিখ তারিখ পোস্ট করার আগে হতে পারে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,সারি {0}: ডেট তারিখ তারিখ পোস্ট করার আগে হতে পারে না
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,পেমেন্ট এন্ট্রি করতে
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},আইটেমের জন্য পরিমাণ {0} চেয়ে কম হতে হবে {1}
,Sales Invoice Trends,বিক্রয় চালান প্রবণতা
@@ -2557,13 +2591,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,ফোরাম দেখুন
DocType: Student,Student Mobile Number,শিক্ষার্থীর মোবাইল নম্বর
DocType: Item,Has Variants,ধরন আছে
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} এর চেয়ে বেশি {1} সারিতে আইটেম {0} জন্য ওভারব্রিল করা যাবে না। ওভার-বিলিং করার অনুমতি দেওয়ার জন্য, স্টক সেটিংসে সেট করুন"
+DocType: Employee Benefit Claim,Claim Benefit For,জন্য বেনিফিট দাবি
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} এর চেয়ে বেশি {1} সারিতে আইটেম {0} জন্য ওভারব্রিল করা যাবে না। ওভার-বিলিং করার অনুমতি দেওয়ার জন্য, স্টক সেটিংসে সেট করুন"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,প্রতিক্রিয়া আপডেট করুন
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},আপনি ইতিমধ্যে থেকে আইটেম নির্বাচন করা আছে {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,মাসিক বন্টন নাম
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ব্যাচ আইডি বাধ্যতামূলক
DocType: Sales Person,Parent Sales Person,মূল সেলস পারসন
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,বিক্রেতা এবং ক্রেতা একই হতে পারে না
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংস এ প্রশিক্ষক নামকরণ পদ্ধতি স্থাপন করুন
DocType: Project,Collect Progress,সংগ্রহ অগ্রগতি
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,প্রোগ্রাম প্রথম নির্বাচন করুন
DocType: Patient Appointment,Patient Age,রোগীর বয়স
@@ -2601,7 +2637,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,কর্মচারী {0} ইতিমধ্যে {1} এবং {3} এর মধ্যে {1} জন্য প্রয়োগ করেছেন:
DocType: Guardian,Guardian Interests,গার্ডিয়ান রুচি
DocType: Naming Series,Current Value,বর্তমান মূল্য
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,একাধিক অর্থ বছরের তারিখ {0} জন্য বিদ্যমান. অর্থবছরে কোম্পানির নির্ধারণ করুন
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,একাধিক অর্থ বছরের তারিখ {0} জন্য বিদ্যমান. অর্থবছরে কোম্পানির নির্ধারণ করুন
DocType: Education Settings,Instructor Records to be created by,প্রশিক্ষক রেকর্ডস দ্বারা তৈরি করা হবে
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} তৈরি হয়েছে
DocType: GST Account,GST Account,জিএসটি অ্যাকাউন্ট
@@ -2615,12 +2651,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,এই স্টক আন্দোলনের উপর ভিত্তি করে তৈরি. দেখুন {0} বিস্তারিত জানতে
DocType: Pricing Rule,Selling,বিক্রি
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},পরিমাণ {0} {1} বিরুদ্ধে কাটা {2}
-DocType: Employee,Salary Information,বেতন তথ্য
DocType: Sales Person,Name and Employee ID,নাম ও কর্মী ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না
DocType: Website Item Group,Website Item Group,ওয়েবসাইট আইটেমটি গ্রুপ
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,প্রিয়তে যোগ করা হয়েছে
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,কোনও বেতন স্লিপ পাওয়া যায় নিচের নির্বাচিত মানদণ্ডের জন্য অথবা ইতিমধ্যে জমা দেওয়া বেতন স্লিপের জন্য
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,কোনও বেতন স্লিপ পাওয়া যায় নিচের নির্বাচিত মানদণ্ডের জন্য অথবা ইতিমধ্যে জমা দেওয়া বেতন স্লিপের জন্য
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,কর্তব্য এবং কর
DocType: Projects Settings,Projects Settings,প্রকল্প সেটিংস
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,রেফারেন্স তারিখ লিখুন দয়া করে
@@ -2647,7 +2682,6 @@
DocType: Patient,O Positive,ও ইতিবাচক
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,বিনিয়োগ
DocType: Issue,Resolution Details,রেজোলিউশনের বিবরণ
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,বরাে
DocType: Item Quality Inspection Parameter,Acceptance Criteria,গ্রহণযোগ্য বৈশিষ্ট্য
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,উপরে টেবিল উপাদান অনুরোধ দয়া করে প্রবেশ করুন
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,জার্নাল এন্ট্রি জন্য কোন প্রতিস্থাপনের উপলব্ধ
@@ -2670,7 +2704,7 @@
DocType: Woocommerce Settings,Tax Account,ট্যাক্স অ্যাকাউন্ট
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,উপলব্ধ স্লট
DocType: C-Form Invoice Detail,Invoice No,চালান নং
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,পেমেন্ট করুন
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,পেমেন্ট করুন
DocType: Room,Room Name,রুমের নাম
DocType: Prescription Duration,Prescription Duration,প্রেসক্রিপশন সময়কাল
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে, আগে {0} বাতিল / প্রয়োগ করা যাবে না ছেড়ে {1}"
@@ -2688,7 +2722,7 @@
DocType: Employee,Resignation Letter Date,পদত্যাগ পত্র তারিখ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,দামে আরও পরিমাণের উপর ভিত্তি করে ফিল্টার করা হয়.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,সেট না
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},কর্মচারী জন্য যোগদানের তারিখ সেট করুন {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},কর্মচারী জন্য যোগদানের তারিখ সেট করুন {0}
DocType: Task,Total Billing Amount (via Time Sheet),মোট বিলিং পরিমাণ (টাইম শিট মাধ্যমে)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,পুনরাবৃত্ত গ্রাহক রাজস্ব
DocType: Soil Texture,Silty Clay Loam,সিলি ক্লাই লোম
@@ -2722,13 +2756,13 @@
,Quotation Trends,উদ্ধৃতি প্রবণতা
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless ম্যান্ডেট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
DocType: Shipping Rule,Shipping Amount,শিপিং পরিমাণ
DocType: Supplier Scorecard Period,Period Score,সময়কাল স্কোর
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,গ্রাহকরা যোগ করুন
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,অপেক্ষারত পরিমাণ
DocType: Lab Test Template,Special,বিশেষ
-DocType: Purchase Order Item Supplied,Conversion Factor,রূপান্তর ফ্যাক্টর
+DocType: Loyalty Program,Conversion Factor,রূপান্তর ফ্যাক্টর
DocType: Purchase Order,Delivered,নিষ্কৃত
,Vehicle Expenses,গাড়ির খরচ
DocType: Serial No,Invoice Details,চালান বিস্তারিত
@@ -2770,14 +2804,14 @@
DocType: Patient,B Positive,বি ইতিবাচক
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",কর্মচারীর সর্বাধিক বেনিফিট {1} পূর্ববর্তী দাবি করা \ sum এর সমষ্টি {2} দ্বারা {1} অতিক্রম করেছে
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি # {0}: Qty, 1 হবে যেমন আইটেম একটি নির্দিষ্ট সম্পদ. একাধিক Qty এ জন্য পৃথক সারি ব্যবহার করুন."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি # {0}: Qty, 1 হবে যেমন আইটেম একটি নির্দিষ্ট সম্পদ. একাধিক Qty এ জন্য পৃথক সারি ব্যবহার করুন."
DocType: Leave Block List Allow,Leave Block List Allow,ব্লক মঞ্জুর তালিকা ত্যাগ
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না
DocType: Patient Medical Record,Patient Medical Record,রোগীর চিকিৎসা রেকর্ড
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,অ-গ্রুপ গ্রুপ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,স্পোর্টস
DocType: Loan Type,Loan Name,ঋণ নাম
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,প্রকৃত মোট
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,প্রকৃত মোট
DocType: Lab Test UOM,Test UOM,পরীক্ষা UOM
DocType: Student Siblings,Student Siblings,ছাত্র সহোদর
DocType: Subscription Plan Detail,Subscription Plan Detail,সাবস্ক্রিপশন পরিকল্পনা বিস্তারিত
@@ -2805,7 +2839,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ব্যাচ স্টক ব্যালেন্স {0} হয়ে যাবে ঋণাত্মক {1} ওয়্যারহাউস এ আইটেম {2} জন্য {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,উপাদান অনুরোধ নিম্নলিখিত আইটেম এর পুনরায় আদেশ স্তরের উপর ভিত্তি করে স্বয়ংক্রিয়ভাবে উত্থাপিত হয়েছে
DocType: Email Digest,Pending Sales Orders,সেলস অর্ডার অপেক্ষারত
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},তারিখ থেকে {0} কর্মী এর relieving তারিখ {1} পরে হতে পারে না
DocType: Supplier,Is Internal Supplier,অভ্যন্তরীণ সরবরাহকারী
DocType: Employee,Create User Permission,ব্যবহারকারীর অনুমতি তৈরি করুন
@@ -2814,6 +2848,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM রূপান্তর ফ্যাক্টর সারিতে প্রয়োজন বোধ করা হয় {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 আনুগত্য পয়েন্ট = কত বেস মুদ্রা?
DocType: Salary Component,Deduction,সিদ্ধান্তগ্রহণ
DocType: Item,Retain Sample,নমুনা রাখা
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক.
@@ -2828,7 +2863,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,হিসাব ব্যাংক ব্যালেন্সের
DocType: Normal Test Template,Normal Test Template,সাধারণ টেস্ট টেমপ্লেট
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,প্রতিবন্ধী ব্যবহারকারী
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,উদ্ধৃতি
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,উদ্ধৃতি
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,কোন উদ্ধৃত কোন প্রাপ্ত RFQ সেট করতে পারবেন না
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,মোট সিদ্ধান্তগ্রহণ
@@ -2857,11 +2892,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-পোস্ট বিক্রয় ডিসকাউন্ট
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ব্যাপারটি তেমন বিশেষ অক্ষর "-" ".", "#", এবং "/" সিরিজ নামকরণ অনুমোদিত নয়"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","সেলস প্রচারাভিযান সম্পর্কে অবগত থাকুন. বাড়ে, উদ্ধৃতি সম্পর্কে অবগত থাকুন, বিক্রয় আদেশ ইত্যাদি প্রচারণা থেকে বিনিয়োগ ফিরে মূল্যাবধারণ করা."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,আপনি গ্র্যান্ড মোটের চেয়ে বেশি মূল্য থাকা লয়্যালটি পয়েন্টগুলি ভাঙ্গাতে পারবেন না।
DocType: Department Approver,Approver,রাজসাক্ষী
,SO Qty,তাই Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,শেয়ারহোল্ডারের জন্য ক্ষেত্র ফাঁকা হতে পারে না
DocType: Guardian,Work Address,কাজের ঠিকানা
DocType: Appraisal,Calculate Total Score,মোট স্কোর গণনা করা
+DocType: Employee,Health Insurance,স্বাস্থ্য বীমা
DocType: Asset Repair,Manufacturing Manager,উৎপাদন ম্যানেজার
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},সিরিয়াল কোন {0} পর্যন্ত ওয়ারেন্টি বা তার কম বয়সী {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,ন্যূনতম অনুমতিযোগ্য মান
@@ -2891,7 +2928,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,আইটেম বৈকল্পিক সেটিংস
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,কোম্পানি নির্বাচন ...
DocType: Leave Control Panel,Leave blank if considered for all departments,সব বিভাগের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","আইটেম {0}: {1} qty উত্পাদিত,"
DocType: Payroll Entry,Fortnightly,পাক্ষিক
DocType: Currency Exchange,From Currency,মুদ্রা থেকে
@@ -2935,7 +2972,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} সেলস আদেশের বিপরীতে {1}
DocType: Account,Fixed Asset,নির্দিষ্ট সম্পত্তি
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}।
,Department Analytics,বিভাগ বিশ্লেষণ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ইমেল ডিফল্ট পরিচিতিতে পাওয়া যায় নি
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,সিক্রেট তৈরি করুন
@@ -2946,7 +2983,7 @@
DocType: Sales Invoice,Total Billing Amount,মোট বিলিং পরিমাণ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ফি গঠন এবং ছাত্র গ্রুপ {0} প্রোগ্রাম পৃথক হয়।
DocType: Bank Statement Transaction Entry,Receivable Account,গ্রহনযোগ্য অ্যাকাউন্ট
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},সারি # {0}: অ্যাসেট {1} ইতিমধ্যে {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},সারি # {0}: অ্যাসেট {1} ইতিমধ্যে {2}
DocType: Quotation Item,Stock Balance,স্টক ব্যালেন্স
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,অর্থ প্রদান বিক্রয় আদেশ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,সিইও
@@ -2982,7 +3019,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,বিল প্রদানের সত্ততা
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,দাম দেখানো হবে না যদি মূল্য তালিকা নির্ধারণ করা হয় না
DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মূল্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets সাহায্য আপনার দলের দ্বারা সম্পন্ন তৎপরতা জন্য সময়, খরচ এবং বিলিং ট্র্যাক রাখতে"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ক্রয়মূল্য তালিকা
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,সরবরাহকারী স্কোরকার্ড ভেরিয়েবলের টেমপ্লেট
@@ -3010,7 +3047,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,অনুগ্রহ করে ছাত্র ভর্তি নির্বাচন করুন যা প্রদত্ত শিক্ষার্থী আবেদনকারীর জন্য বাধ্যতামূলক
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,মূল্য প্রকাশ করার জন্য একটি মূল্য তালিকা নির্বাচন করুন
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,বাজেট তালিকা
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,বাজেট তালিকা
DocType: Work Order Operation,Completed Qty,সমাপ্ত Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, শুধুমাত্র ডেবিট অ্যাকাউন্ট অন্য ক্রেডিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,মূল্যতালিকা {0} নিষ্ক্রিয় করা হয়
@@ -3026,7 +3063,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless পেমেন্ট গেটওয়ে সেটিংস
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,এক্সচেঞ্জ লাভ / ক্ষতির
DocType: Opportunity,Lost Reason,লস্ট কারণ
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},সারি # {0}: অ্যাকাউন্ট {1} কোম্পানীর অন্তর্গত নয় {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},সারি # {0}: অ্যাকাউন্ট {1} কোম্পানীর অন্তর্গত নয় {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ডক টাইপ {0} খুঁজে পাওয়া যায়নি
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,নতুন ঠিকানা
DocType: Quality Inspection,Sample Size,সাধারন মাপ
@@ -3050,7 +3087,7 @@
DocType: Fee Schedule Program,Student Batch,ছাত্র ব্যাচ
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,স্টুডেন্ট করুন
DocType: Supplier Scorecard Scoring Standing,Min Grade,ন্যূনতম গ্রেড
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},আপনি প্রকল্পের সহযোগীতা করার জন্য আমন্ত্রণ জানানো হয়েছে: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},আপনি প্রকল্পের সহযোগীতা করার জন্য আমন্ত্রণ জানানো হয়েছে: {0}
DocType: Supplier Group,Parent Supplier Group,মূল সরবরাহকারী গ্রুপ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},চিকিত্সক {0} এ উপলব্ধ নয়
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,গ্রুপ কোম্পানির সংগৃহীত মূল্য
@@ -3091,7 +3128,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,পরবর্তী যোগাযোগ তারিখ অতীতে হতে পারে না
DocType: Company,For Reference Only.,শুধুমাত্র রেফারেন্সের জন্য.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},চিকিত্সক {0} {1} এ উপলব্ধ নয়
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,ব্যাচ নির্বাচন কোন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,ব্যাচ নির্বাচন কোন
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},অকার্যকর {0}: {1}
,GSTR-1,GSTR -1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3102,10 +3139,9 @@
DocType: Asset,Policy number,পলিসি নাম্বার
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'শুরুর তারিখ' প্রয়োজন
DocType: Journal Entry,Reference Number,পরিচিত সংখ্যা
-DocType: Employee,Employment Details,চাকুরীর বিস্তারিত তথ্য
DocType: Employee,New Workplace,নতুন কর্মক্ষেত্রে
DocType: Retention Bonus,Retention Bonus,প্রতিরক্ষা বোনাস
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,উপাদান ব্যবহার
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,উপাদান ব্যবহার
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,বন্ধ হিসাবে সেট করুন
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},বারকোড কোনো আইটেম {0}
DocType: Normal Test Items,Require Result Value,ফলাফল মান প্রয়োজন
@@ -3119,7 +3155,7 @@
DocType: Item,End of Life,জীবনের শেষে
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ভ্রমণ
DocType: Student Report Generation Tool,Include All Assessment Group,সমস্ত অ্যাসেসমেন্ট গ্রুপ অন্তর্ভুক্ত করুন
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো
DocType: Leave Block List,Allow Users,ব্যবহারকারীদের মঞ্জুরি
DocType: Purchase Order,Customer Mobile No,গ্রাহক মোবাইল কোন
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ক্যাশ ফ্লো ম্যাপিং টেমপ্লেট বিবরণ
@@ -3136,7 +3172,7 @@
DocType: Water Analysis,Origin,উত্স
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা
DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে
DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি
@@ -3177,7 +3213,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,আপনি কি এই অ্যাপয়েন্টমেন্টটি বাতিল করতে চান?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,হোটেল রুম প্রাইসিং প্যাকেজ
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,সেলস পাইপলাইন
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},বেতন কম্পোনেন্ট এর ডিফল্ট অ্যাকাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},বেতন কম্পোনেন্ট এর ডিফল্ট অ্যাকাউন্ট সেট করুন {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,প্রয়োজনীয় উপর
DocType: Rename Tool,File to Rename,পুনঃনামকরণ করা ফাইল
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},সারি মধ্যে আইটেম জন্য BOM দয়া করে নির্বাচন করুন {0}
@@ -3190,7 +3226,7 @@
DocType: POS Profile,Applicable for Users,ব্যবহারকারীদের জন্য প্রযোজ্য
DocType: Notification Control,Expense Claim Approved,ব্যয় দাবি অনুমোদিত
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,কোনও ওয়ার্ক অর্ডার তৈরি করা হয়নি
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ফার্মাসিউটিক্যাল
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,আপনি কেবলমাত্র একটি বৈধ নগদ পরিমাণের জন্য নগদ নগদীকরণ জমা দিতে পারেন
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ক্রয় আইটেম খরচ
@@ -3231,7 +3267,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ট্যাক্স টেমপ্লেট তৈরি করুন
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
DocType: Contract,Fulfilment Status,পূরণের স্থিতি
DocType: Lab Test Sample,Lab Test Sample,ল্যাব পরীক্ষার নমুনা
DocType: Item Variant Settings,Allow Rename Attribute Value,নামকরণ অ্যাট্রিবিউট মান অনুমোদন করুন
@@ -3254,22 +3290,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,সরবরাহকারী গ্রুপ / সরবরাহকারী
DocType: Member,Membership Expiry Date,সদস্যপদ মেয়াদ শেষের তারিখ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} রিটার্ন নথিতে অবশ্যই নেতিবাচক হতে হবে
+DocType: Employee Tax Exemption Proof Submission,Submission Date,জমাদানের তারিখ
,Minutes to First Response for Issues,সমস্যার জন্য প্রথম প্রতিক্রিয়া মিনিট
DocType: Purchase Invoice,Terms and Conditions1,শর্তাবলী এবং Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"ইনস্টিটিউটের নাম, যার জন্য আপনি এই সিস্টেম সেট আপ করা হয়."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","এই ডেট নিথর অ্যাকাউন্টিং এন্ট্রি, কেউ / না নিম্নোল্লিখিত শর্ত ভূমিকা ছাড়া এন্ট্রি পরিবর্তন করতে পারেন."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,রক্ষণাবেক্ষণ সময়সূচী উৎপাদিত আগে নথি সংরক্ষণ করুন
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,প্রোজেক্ট অবস্থা
DocType: UOM,Check this to disallow fractions. (for Nos),ভগ্নাংশ অননুমোদন এই পরীক্ষা. (আমরা জন্য)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ
DocType: Student Admission Program,Naming Series (for Student Applicant),সিরিজ নেমিং (স্টুডেন্ট আবেদনকারীর জন্য)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,বোনাস প্রদানের তারিখ একটি অতীতের তারিখ হতে পারে না
DocType: Travel Request,Copy of Invitation/Announcement,আমন্ত্রণ / ঘোষণা এর অনুলিপি
DocType: Delivery Note,Transporter Name,স্থানান্তরকারী নাম
DocType: Authorization Rule,Authorized Value,কঠিন মূল্য
DocType: BOM,Show Operations,দেখান অপারেশনস
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংস এ প্রশিক্ষক নামকরণ পদ্ধতি স্থাপন করুন
,Minutes to First Response for Opportunity,সুযোগ প্রথম প্রতিক্রিয়া মিনিট
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,মোট অনুপস্থিত
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম
@@ -3314,7 +3349,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ব্যবহারকারী অনুমোদন নিয়ম প্রযোজ্য ব্যবহারকারী হিসাবে একই হতে পারে না
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),মৌলিক হার (স্টক UOM অনুযায়ী)
DocType: SMS Log,No of Requested SMS,অনুরোধ করা এসএমএস এর কোন
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,বিনা বেতনে ছুটি অনুমোদিত ছুটি অ্যাপ্লিকেশন রেকর্ডের সঙ্গে মিলছে না
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,বিনা বেতনে ছুটি অনুমোদিত ছুটি অ্যাপ্লিকেশন রেকর্ডের সঙ্গে মিলছে না
DocType: Campaign,Campaign-.####,প্রচারাভিযান -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,পরবর্তী ধাপ
DocType: Travel Request,Domestic,গার্হস্থ্য
@@ -3328,7 +3363,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,বারকোড {0} একটি বৈধ {1} কোড নয়
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,শেষ বছর
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / লিড%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
DocType: Driver,Driver,চালক
DocType: Vital Signs,Nutrition Values,পুষ্টি মান
DocType: Lab Test Template,Is billable,বিল
@@ -3371,8 +3406,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0}
DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন
DocType: Purchase Invoice,Reason For Issuing document,দস্তাবেজ ইস্যু করার জন্য কারণ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না
@@ -3422,7 +3457,7 @@
DocType: Purchase Receipt,Time at which materials were received,"উপকরণ গৃহীত হয়েছে, যা এ সময়"
DocType: Products Settings,Products per Page,পণ্য প্রতি পৃষ্ঠা
DocType: Stock Ledger Entry,Outgoing Rate,আউটগোয়িং কলের হার
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,বা
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,বা
DocType: Sales Order,Billing Status,বিলিং অবস্থা
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,একটি সমস্যা রিপোর্ট
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ইউটিলিটি খরচ
@@ -3486,7 +3521,7 @@
DocType: Volunteer Skill,Volunteer Skill,স্বেচ্ছাসেবক দক্ষতা
DocType: Bank Reconciliation,Include POS Transactions,পিওএস লেনদেন অন্তর্ভুক্ত করুন
DocType: Purchase Invoice,Inter Company Invoice Reference,ইন্টার কোম্পানি ইনভয়েস রেফারেন্স
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,কার্ট একটি আইটেম নির্বাচন করুন
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,কার্ট একটি আইটেম নির্বাচন করুন
DocType: Landed Cost Voucher,Purchase Receipt Items,কেনার রসিদ চলছে
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,কাস্টমাইজ ফরম
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,পশ্চাদ্বর্তিতা
@@ -3498,10 +3533,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,আয় অ্যাকাউন্ট
DocType: Payment Request,Amount in customer's currency,গ্রাহকের মুদ্রার পরিমাণ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,বিলি
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,বিলি
DocType: Volunteer,Weekdays,কাজের
DocType: Stock Reconciliation Item,Current Qty,বর্তমান স্টক
DocType: Restaurant Menu,Restaurant Menu,রেস্টুরেন্ট মেনু
+DocType: Loyalty Program,Help Section,সাহায্য বিভাগ
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,পূর্ববর্তী
DocType: Appraisal Goal,Key Responsibility Area,কী দায়িত্ব ফোন
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ছাত্র ব্যাচ আপনি উপস্থিতি, মূল্যায়ন এবং ছাত্রদের জন্য ফি ট্র্যাক সাহায্য"
@@ -3509,7 +3545,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,চিরস্থায়ী জায় জন্য ডিফল্ট জায় অ্যাকাউন্ট সেট
DocType: Item Reorder,Material Request Type,উপাদান অনুরোধ টাইপ
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,গ্রান্ট রিভিউ ইমেল পাঠান
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক
DocType: Employee Benefit Claim,Claim Date,দাবি তারিখ
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,রুম ক্যাপাসিটি
@@ -3518,7 +3554,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,আপনি পূর্বে উত্পন্ন ইনভয়েসগুলির রেকর্ডগুলি হারাবেন। আপনি কি এই সাবস্ক্রিপশনটি পুনরায় চালু করতে চান?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,নিবন্ধন ফি
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,প্রো রাটা অসম্পূর্ণ পরিমাণ
+DocType: Loyalty Program Collection,Loyalty Program Collection,আনুগত্য প্রোগ্রাম সংগ্রহ
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted আইটেম
DocType: Budget,Cost Center,খরচ কেন্দ্র
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ভাউচার #
@@ -3564,6 +3600,7 @@
DocType: Bank Guarantee,Reference Document Name,রেফারেন্স নথি নাম
DocType: Purchase Invoice,Taxes and Charges Deducted,কর ও শুল্ক বাদ
DocType: Support Settings,Issues,সমস্যা
+DocType: Loyalty Program,Loyalty Program Name,আনুগত্য প্রোগ্রাম নাম
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},স্থিতি এক হতে হবে {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,GSTIN পাঠানো আপডেট করার জন্য অনুস্মারক পাঠানো হয়েছে
DocType: Sales Invoice,Debit To,ডেবিট
@@ -3665,7 +3702,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ব্যয় / পার্থক্য অ্যাকাউন্ট ({0}) একটি 'লাভ বা ক্ষতি' অ্যাকাউন্ট থাকতে হবে
DocType: Project,Copied From,থেকে অনুলিপি
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,চালান ইতিমধ্যে সমস্ত বিলিং ঘন্টা জন্য তৈরি
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},নাম ত্রুটি: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},নাম ত্রুটি: {0}
DocType: Cash Flow Mapping,Is Finance Cost,অর্থ খরচ হয়
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,কর্মচারী {0} উপস্থিতির ইতিমধ্যে চিহ্নিত করা হয়
DocType: Packing Slip,If more than one package of the same type (for print),তাহলে একই ধরনের একাধিক বাক্স (প্রিন্ট জন্য)
@@ -3673,7 +3710,7 @@
,Salary Register,বেতন নিবন্ধন
DocType: Warehouse,Parent Warehouse,পেরেন্ট ওয়্যারহাউস
DocType: Subscription,Net Total,সর্বমোট
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,বিভিন্ন ঋণ ধরনের নির্ধারণ
DocType: Bin,FCFS Rate,FCFs হার
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,বাকির পরিমাণ
@@ -3686,7 +3723,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,যেমন খরচ
DocType: Healthcare Settings,Out Patient Settings,আউট রোগী সেটিংস
DocType: Account,Round Off,সুসম্পন্ন করা
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,পরিমাণ ইতিবাচক হতে হবে
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,পরিমাণ ইতিবাচক হতে হবে
DocType: Material Request Plan Item,Requested Qty,অনুরোধ করা Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,শেয়ারহোল্ডার এবং শেয়ারহোল্ডার থেকে ক্ষেত্রগুলি ফাঁকা হতে পারে না
DocType: Tax Rule,Use for Shopping Cart,শপিং কার্ট জন্য ব্যবহার করুন
@@ -3745,7 +3782,7 @@
DocType: Company,Default Inventory Account,ডিফল্ট পরিসংখ্যা অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ফোলিও নম্বরগুলি মিলছে না
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,সারি {0}: সমাপ্ত Qty শূন্য অনেক বেশী হতে হবে.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},{0} জন্য পেমেন্ট অনুরোধ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},{0} জন্য পেমেন্ট অনুরোধ
DocType: Item Barcode,Barcode Type,বারকোড প্রকার
DocType: Antibiotic,Antibiotic Name,অ্যান্টিবায়োটিক নাম
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,সরবরাহকারী গ্রুপ মাস্টার
@@ -3755,7 +3792,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,আপনার টিকেট
DocType: Account,Root Type,Root- র ধরন
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,পিওএস বন্ধ করুন
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,পিওএস বন্ধ করুন
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},সারি # {0}: বেশী ফিরে যাবে না {1} আইটেম জন্য {2}
DocType: Item Group,Show this slideshow at the top of the page,পৃষ্ঠার উপরের এই স্লাইডশো প্রদর্শন
DocType: BOM,Item UOM,আইটেম UOM
@@ -3805,7 +3842,7 @@
DocType: Patient,Personal and Social History,ব্যক্তিগত ও সামাজিক ইতিহাস
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,ব্যবহারকারী {0} তৈরি করেছেন
DocType: Fee Schedule,Fee Breakup for each student,প্রতিটি ছাত্র জন্য ফি ভাঙ্গন
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,অসমান মাস জুড়ে লক্ষ্যমাত্রা বিতরণ মাসিক ডিস্ট্রিবিউশন নির্বাচন.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,কোড পরিবর্তন করুন
DocType: Purchase Invoice Item,Valuation Rate,মূল্যনির্ধারণ হার
@@ -3868,13 +3905,14 @@
DocType: Asset Category Account,Depreciation Expense Account,অবচয় ব্যায়ের অ্যাকাউন্ট
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,অবেক্ষাধীন সময়ের
DocType: Purchase Taxes and Charges Template,Is Inter State,ইন্টার স্টেট আছে
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,শিফট ম্যানেজমেন্ট
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,শিফট ম্যানেজমেন্ট
DocType: Customer Group,Only leaf nodes are allowed in transaction,শুধু পাতার নোড লেনদেনের অনুমতি দেওয়া হয়
DocType: Project,Total Costing Amount (via Timesheets),মোট খরচ পরিমাণ (টাইমসাইটের মাধ্যমে)
DocType: Department,Expense Approver,ব্যয় রাজসাক্ষী
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,সারি {0}: গ্রাহক বিরুদ্ধে অগ্রিম ক্রেডিট হতে হবে
DocType: Project,Hourly,ঘনঘন
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,অ গ্রুপ গ্রুপ
+DocType: Employee,ERPNext User,ERPNext ব্যবহারকারী
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ব্যাচ সারিতে বাধ্যতামূলক {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,কেনার রসিদ আইটেম সরবরাহ
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime করুন
@@ -3892,7 +3930,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,ন্যূনতম চাহিদার পরিমাণ
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,তোমার অর্গানাইজেশন
DocType: Fee Component,Fees Category,ফি শ্রেণী
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,তারিখ মুক্তিদান লিখুন.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,তারিখ মুক্তিদান লিখুন.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)","পৃষ্ঠার বিবরণ (নাম, অবস্থান)"
DocType: Supplier Scorecard,Notify Employee,কর্মচারীকে জানান
@@ -3911,6 +3949,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,গৃহীত ওয়্যারহাউস
DocType: Bank Reconciliation Detail,Posting Date,পোস্টিং তারিখ
DocType: Item,Valuation Method,মূল্যনির্ধারণ পদ্ধতি
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,এক গ্রাহক শুধুমাত্র একক আনুগত্য প্রোগ্রামের অংশ হতে পারে।
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,মার্ক অর্ধদিবস
DocType: Sales Invoice,Sales Team,বিক্রয় দল
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ডুপ্লিকেট এন্ট্রি
@@ -3942,6 +3981,7 @@
DocType: Department,Leave Approver,রাজসাক্ষী ত্যাগ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,দয়া করে একটি ব্যাচ নির্বাচন
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ভ্রমণ এবং ব্যয় দাবি
+DocType: Sales Invoice,Redemption Cost Center,রিমমপশন কস্ট সেন্টার
DocType: Assessment Group,Assessment Group Name,অ্যাসেসমেন্ট গ্রুপের নাম
DocType: Manufacturing Settings,Material Transferred for Manufacture,উপাদান প্রস্তুত জন্য বদলিকৃত
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,বিস্তারিত যোগ করুন
@@ -3967,6 +4007,7 @@
DocType: Company,Parent Comapny,বাবা কমপনি
DocType: Supplier,Credit Limit,ক্রেডিট সীমা
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,গড়। মূল্য তালিকা হার বিক্রি
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),সংগ্রহ ফ্যাক্টর (= 1 এলপি)
DocType: Additional Salary,Salary Component,বেতন কম্পোনেন্ট
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,পেমেন্ট দাখিলা {0} উন-লিঙ্ক আছে
DocType: GL Entry,Voucher No,ভাউচার কোন
@@ -4022,6 +4063,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ঠিকানা ও পরিচালনা
DocType: Work Order Item,Work Order Item,কাজ অর্ডার আইটেম
DocType: Pricing Rule,Item Code,পণ্য সংকেত
+DocType: Leave Period,Grant Leaves Based on Leave Policy,ছুটি নীতির উপর ভিত্তি করে গ্রান্ট পাতাগুলি
DocType: Serial No,Warranty / AMC Details,পাটা / এএমসি বিস্তারিত
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ভ্রমণ ভিত্তিক গ্রুপ জন্য ম্যানুয়ালি ছাত্র নির্বাচন
DocType: Journal Entry,User Remark,ব্যবহারকারী মন্তব্য
@@ -4051,15 +4093,16 @@
DocType: Asset,Double Declining Balance,ডাবল পড়ন্ত ব্যালেন্স
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,বন্ধ অর্ডার বাতিল করা যাবে না. বাতিল করার অবারিত করা.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,প্যারোল সেটআপ
+DocType: Loyalty Point Entry,Loyalty Program,বিশ্বস্ততা প্রোগ্রাম
DocType: Student Guardian,Father,পিতা
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না
DocType: Bank Reconciliation,Bank Reconciliation,ব্যাংক পুনর্মিলন
DocType: Attendance,On Leave,ছুটিতে
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,আপডেট পান
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: অ্যাকাউন্ট {2} কোম্পানির অন্তর্গত নয় {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,প্রতিটি গুণাবলী থেকে কমপক্ষে একটি মান নির্বাচন করুন
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,উপাদানের জন্য অনুরোধ {0} বাতিল বা বন্ধ করা হয়
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,ম্যানেজমেন্ট ত্যাগ
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,ম্যানেজমেন্ট ত্যাগ
DocType: Purchase Invoice,Hold Invoice,চালান চালান
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,কর্মচারী নির্বাচন করুন
DocType: Sales Order,Fully Delivered,সম্পূর্ণ বিতরণ
@@ -4082,7 +4125,7 @@
DocType: Asset,Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস
DocType: Item Barcode,UPC-A,ইউপিসি-এ
,Stock Projected Qty,স্টক Qty অনুমিত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,চিহ্নিত এ্যাটেনডেন্স এইচটিএমএল
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","উদ্ধৃতি প্রস্তাব, দর আপনি আপনার গ্রাহকদের কাছে পাঠানো হয়েছে"
DocType: Sales Invoice,Customer's Purchase Order,গ্রাহকের ক্রয় আদেশ
@@ -4105,13 +4148,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,সরবরাহকারী যান
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,পিওস ক্লোজিং ভাউচার ট্যাক্স
,Qty to Receive,জখন Qty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","শুরু এবং শেষ তারিখ একটি বৈধ বেতন খোলার না, গণনা করা যাবে না {0}।"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","শুরু এবং শেষ তারিখ একটি বৈধ বেতন খোলার না, গণনা করা যাবে না {0}।"
DocType: Leave Block List,Leave Block List Allowed,ব্লক তালিকা প্রেজেন্টেশন ত্যাগ
DocType: Grading Scale Interval,Grading Scale Interval,শূন্য স্কেল ব্যবধান
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},যানবাহন লগিন জন্য ব্যয় দাবি {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ছাড় (%) উপর মার্জিন সহ PRICE তালিকা হার
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,সকল গুদাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।
DocType: Travel Itinerary,Rented Car,ভাড়া গাড়ি
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
DocType: Donor,Donor,দাতা
@@ -4137,6 +4180,7 @@
DocType: Lab Test Groups,Normal Range,সাধারণ অন্তর্ভুক্তি
DocType: Academic Term,Academic Year,শিক্ষাবর্ষ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,উপলভ্য বিক্রি
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,লয়্যালটি পয়েন্ট এন্ট্রি রিডমপশন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,খোলা ব্যালেন্স ইকুইটি
DocType: Contract,CRM,সিআরএম
DocType: Purchase Invoice,N,এন
@@ -4155,7 +4199,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ফি তৈরি করুন
DocType: Project,Total Purchase Cost (via Purchase Invoice),মোট ক্রয় খরচ (ক্রয় চালান মাধ্যমে)
DocType: Shift Type,Start Time,সময় শুরু
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,পরিমাণ বাছাই কর
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,পরিমাণ বাছাই কর
+DocType: Loyalty Point Entry,Loyalty Points,আনুগত্য পয়েন্ট
DocType: Customs Tariff Number,Customs Tariff Number,কাস্টমস ট্যারিফ সংখ্যা
DocType: Patient Appointment,Patient Appointment,রোগীর অ্যাপয়েন্টমেন্ট
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ভূমিকা অনুমোদন নিয়ম প্রযোজ্য ভূমিকা হিসাবে একই হতে পারে না
@@ -4191,7 +4236,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,জমা দেওয়ার আগে ব্যাংক গ্যারান্টি নম্বর লিখুন।
DocType: Driving License Category,Class,শ্রেণী
DocType: Sales Order,Fully Billed,সম্পূর্ণ দেখানো হয়েছিল
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,একটি আইটেম টেমপ্লেট বিরুদ্ধে কাজ আদেশ উত্থাপিত করা যাবে না
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,একটি আইটেম টেমপ্লেট বিরুদ্ধে কাজ আদেশ উত্থাপিত করা যাবে না
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,গ্রেপ্তারের নিয়ম শুধুমাত্র কেনা জন্য প্রযোজ্য
DocType: Vital Signs,BMI,তাহলে BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,হাতে নগদ
@@ -4226,6 +4271,7 @@
DocType: Retention Bonus,Bonus Amount,বোনাস পরিমাণ
DocType: Item Group,Check this if you want to show in website,আপনি ওয়েবসাইট প্রদর্শন করতে চান তাহলে এই পরীক্ষা
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),ব্যালেন্স ({0})
+DocType: Loyalty Point Entry,Redeem Against,বিরুদ্ধে প্রতিশোধ
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,ব্যাংকিং ও পেমেন্টস্
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,দয়া করে API উপভোক্তা কী প্রবেশ করুন
,Welcome to ERPNext,ERPNext স্বাগতম
@@ -4272,13 +4318,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,প্রস্তাব উত্থাপিত বিল.
DocType: POS Profile,Write Off Account,অ্যাকাউন্ট বন্ধ লিখতে
DocType: Patient Appointment,Get prescribed procedures,নির্ধারিত পদ্ধতিগুলি পান
+DocType: Sales Invoice,Redemption Account,রিমমপশন অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ডেবিট নোট Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,হ্রাসকৃত মুল্য
DocType: Purchase Invoice,Return Against Purchase Invoice,বিরুদ্ধে ক্রয় চালান আসতে
DocType: Item,Warranty Period (in days),(দিন) ওয়্যারেন্টি সময়কাল
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ডিফল্ট সেট করতে ব্যর্থ হয়েছে
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 সাথে সর্ম্পক
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},আইটেম {0} বিরুদ্ধে BOM নির্বাচন করুন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},আইটেম {0} বিরুদ্ধে BOM নির্বাচন করুন
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,চালান করুন
DocType: Shopping Cart Settings,Show Stock Quantity,স্টক পরিমাণ দেখান
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,অপারেশন থেকে নিট ক্যাশ
@@ -4290,7 +4337,7 @@
DocType: Shopping Cart Settings,Quotation Series,উদ্ধৃতি সিরিজের
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","একটি আইটেম একই নামের সঙ্গে বিদ্যমান ({0}), আইটেম গ্রুপের নাম পরিবর্তন বা আইটেম নামান্তর করুন"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,মাটি বিশ্লেষণ পরিমাপ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,দয়া করে গ্রাহক নির্বাচন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,দয়া করে গ্রাহক নির্বাচন
DocType: C-Form,I,আমি
DocType: Company,Asset Depreciation Cost Center,অ্যাসেট অবচয় মূল্য কেন্দ্র
DocType: Production Plan Sales Order,Sales Order Date,বিক্রয় আদেশ তারিখ
@@ -4315,7 +4362,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,স্টক খরচ অনুমোদন
DocType: Asset,Insurance Details,বীমা বিবরণ
DocType: Account,Payable,প্রদেয়
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,পেরোল মধ্যে প্রক্রিয়াকৃত
DocType: Share Balance,Share Type,শেয়ার প্রকার শেয়ার করুন
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,পরিশোধ সময়কাল প্রবেশ করুন
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ঋণ গ্রহিতা ({0})
@@ -4323,7 +4369,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,নতুন গ্রাহকরা
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,পুরো লাভ %
DocType: Appraisal Goal,Weightage (%),গুরুত্ব (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,পিওএস প্রোফাইল পরিবর্তন করুন
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,পিওএস প্রোফাইল পরিবর্তন করুন
DocType: Bank Reconciliation Detail,Clearance Date,পরিস্কারের তারিখ
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","সম্পদ {0} এর সাথে ইতিমধ্যেই বিদ্যমান আছে, আপনি ধারাবাহিক কোন মান পরিবর্তন করতে পারবেন না"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,মূল্যায়ন প্রতিবেদন
@@ -4332,7 +4378,7 @@
DocType: Lead,Address Desc,নিম্নক্রমে ঠিকানার
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,পার্টির বাধ্যতামূলক
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},অন্যান্য সারিতে ডুপ্লিকেট স্থায়ী তারিখগুলির সাথে সারি পাওয়া গেছে: {তালিকা}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},অন্যান্য সারিতে ডুপ্লিকেট স্থায়ী তারিখগুলির সাথে সারি পাওয়া গেছে: {তালিকা}
DocType: Topic,Topic Name,টপিক নাম
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,এইচআর সেটিংস এ অনুমোদন বিজ্ঞপ্তি বরখাস্ত করতে ডিফল্ট টেমপ্লেট সেট করুন।
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,বিক্রি বা কেনার অন্তত একটি নির্বাচন করতে হবে
@@ -4355,7 +4401,7 @@
DocType: BOM Explosion Item,Source Warehouse,উত্স ওয়্যারহাউস
DocType: Installation Note,Installation Date,ইনস্টলেশনের তারিখ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,লেজার শেয়ার করুন
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},সারি # {0}: অ্যাসেট {1} কোম্পানির অন্তর্গত নয় {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},সারি # {0}: অ্যাসেট {1} কোম্পানির অন্তর্গত নয় {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,সেলস ইনভয়েস {0} তৈরি করেছে
DocType: Employee,Confirmation Date,নিশ্চিতকরণ তারিখ
DocType: C-Form,Total Invoiced Amount,মোট invoiced পরিমাণ
@@ -4377,9 +4423,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,গ্রস পে - মোট সিদ্ধান্তগ্রহণ - ঋণ পরিশোধ
DocType: Bank Account,IBAN,IBAN রয়েছে
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,বর্তমান BOM এবং নতুন BOM একই হতে পারে না
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,বর্তমান BOM এবং নতুন BOM একই হতে পারে না
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,বেতন স্লিপ আইডি
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,একাধিক বৈকল্পিক
DocType: Sales Invoice,Against Income Account,আয় অ্যাকাউন্টের বিরুদ্ধে
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% বিতরণ করা হয়েছে
@@ -4408,9 +4454,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,মূল্যনির্ধারণ টাইপ চার্জ সমেত হিসাবে চিহ্নিত করতে পারেন না
DocType: POS Profile,Update Stock,আপডেট শেয়ার
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,আইটেম জন্য বিভিন্ন UOM ভুল (মোট) নিট ওজন মান হতে হবে. প্রতিটি আইটেমের নিট ওজন একই UOM হয় তা নিশ্চিত করুন.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন
DocType: Certification Application,Payment Details,অর্থ প্রদানের বিবরণ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM হার
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","বন্ধ করা অর্ডারের অর্ডার বাতিল করা যাবে না, বাতিল করার জন্য এটি প্রথম থেকে বন্ধ করুন"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","বন্ধ করা অর্ডারের অর্ডার বাতিল করা যাবে না, বাতিল করার জন্য এটি প্রথম থেকে বন্ধ করুন"
DocType: Asset,Journal Entry for Scrap,স্ক্র্যাপ জন্য জার্নাল এন্ট্রি
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,হুণ্ডি থেকে আইটেম টান অনুগ্রহ
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,জার্নাল এন্ট্রি {0}-জাতিসংঘের লিঙ্ক আছে
@@ -4468,7 +4515,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ঘনত্ব বিবরণ লিখুন
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} থেকে
DocType: Task,depends_on,নির্ভর করে
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,সমস্ত বিল উপকরণ মধ্যে সর্বশেষ মূল্য আপডেট করার জন্য সারিবদ্ধ। এটি কয়েক মিনিট সময় নিতে পারে।
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,সমস্ত বিল উপকরণ মধ্যে সর্বশেষ মূল্য আপডেট করার জন্য সারিবদ্ধ। এটি কয়েক মিনিট সময় নিতে পারে।
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,নতুন একাউন্টের নাম. উল্লেখ্য: গ্রাহকদের এবং সরবরাহকারী জন্য অ্যাকাউন্ট তৈরি করবেন না দয়া করে
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,দেশ অনুযায়ী ডিফল্ট ঠিকানা টেমপ্লেট
DocType: Water Analysis,Appearance,চেহারা
@@ -4506,7 +4553,7 @@
DocType: Purchase Order,Order Confirmation Date,অর্ডার নিশ্চিতকরণ তারিখ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,রক্ষণাবেক্ষণ দর্শন করা
DocType: Employee Transfer,Employee Transfer Details,কর্মচারী স্থানান্তর বিবরণ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন
DocType: Company,Default Cash Account,ডিফল্ট নগদ অ্যাকাউন্ট
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,কোম্পানি (না গ্রাহক বা সরবরাহকারীর) মাস্টার.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,এই শিক্ষার্থী উপস্থিতির উপর ভিত্তি করে
@@ -4533,7 +4580,7 @@
DocType: Hub Settings,Publish Availability,সহজলভ্যতা প্রকাশ
DocType: Company,Create Chart Of Accounts Based On,হিসাব উপর ভিত্তি করে চার্ট তৈরি করুন
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,এটি অ-গ্রুপে রূপান্তর করা যাবে না শিশু কাজগুলি বিদ্যমান।
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না.
,Stock Ageing,শেয়ার বুড়ো
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","আংশিকভাবে স্পনসর্ড, আংশিক অর্থায়ন প্রয়োজন"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ছাত্র {0} ছাত্র আবেদনকারী বিরুদ্ধে অস্তিত্ব {1}
@@ -4541,12 +4588,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,ব্যাচ:
DocType: Volunteer,Afternoon,বিকেল
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয়
+DocType: Loyalty Program,Loyalty Program Help,আনুগত্য প্রোগ্রাম সাহায্য
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয়
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ওপেন হিসাবে সেট করুন
DocType: Cheque Print Template,Scanned Cheque,স্ক্যান করা চেক
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,জমা লেনদেনের পরিচিতিতে স্বয়ংক্রিয় ইমেল পাঠান.
DocType: Timesheet,Total Billable Amount,মোট বিলযোগ্য পরিমাণ
DocType: Customer,Credit Limit and Payment Terms,ক্রেডিট সীমা এবং অর্থপ্রদান শর্তাদি
+DocType: Loyalty Program,Collection Rules,সংগ্রহের নিয়ম
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,আইটেম 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,অর্ডার এন্ট্রি
DocType: Purchase Order,Customer Contact Email,গ্রাহক যোগাযোগ ইমেইল
@@ -4554,7 +4603,7 @@
DocType: Chapter,Chapter Members,অধ্যায় সদস্যবৃন্দ
DocType: Sales Team,Contribution (%),অবদান (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,প্রকল্প {0} ইতিমধ্যে বিদ্যমান
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,প্রকল্প {0} ইতিমধ্যে বিদ্যমান
DocType: Clinical Procedure,Nursing User,নার্সিং ব্যবহারকারী
DocType: Employee Benefit Application,Payroll Period,পলল সময়কাল
DocType: Plant Analysis,Plant Analysis Criterias,উদ্ভিদ বিশ্লেষণ
@@ -4592,7 +4641,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,মোট বিশিষ্ট মাসিক
DocType: Journal Entry,Printing Settings,মুদ্রণ সেটিংস
DocType: Employee Advance,Advance Account,অগ্রিম অ্যাকাউন্ট
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহ করে সেটআপ> নম্বরিং সিরিজ এর মাধ্যমে উপস্থিতি জন্য ধারাবাহিক সংখ্যা নির্ধারণ করুন
DocType: Job Offer,Job Offer Terms,কাজের প্রস্তাব শর্তাবলী
DocType: Sales Invoice,Include Payment (POS),পেমেন্ট অন্তর্ভুক্ত করুন (পিওএস)
DocType: Shopify Settings,eg: frappe.myshopify.com,যেমনঃ frappe.myshopify.com
@@ -4612,6 +4660,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,বিনিয়োগ ব্যাংকিং
DocType: Purchase Invoice,input,ইনপুট
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক
+DocType: Loyalty Program,Multiple Tier Program,একাধিক টিয়ার প্রোগ্রাম
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,শিক্ষার্থীর ঠিকানা
DocType: Purchase Invoice,Price List Exchange Rate,মূল্য তালিকা বিনিময় হার
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,সমস্ত সরবরাহকারী গ্রুপ
@@ -4632,7 +4681,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,আপনি রেফারেন্স তারিখ প্রবেশ যদি রেফারেন্স কোন বাধ্যতামূলক
DocType: Bank Reconciliation Detail,Payment Document,পেমেন্ট ডকুমেন্ট
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,মানদণ্ড সূত্র মূল্যায়ন ত্রুটি
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত
DocType: Subscription,Plans,পরিকল্পনা সমূহ
DocType: Salary Slip,Salary Structure,বেতন কাঠামো
DocType: Account,Bank,ব্যাংক
@@ -4642,7 +4691,7 @@
DocType: Material Request Item,For Warehouse,গুদাম জন্য
DocType: Employee,Offer Date,অপরাধ তারিখ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,উদ্ধৃতি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
DocType: Leave Period,Grant,প্রদান
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,কোন ছাত্র সংগঠনের সৃষ্টি.
DocType: Purchase Invoice Item,Serial No,ক্রমিক নং
@@ -4654,7 +4703,7 @@
DocType: Sales Invoice,Customer PO Details,গ্রাহক পি.ও.
DocType: Stock Entry,Including items for sub assemblies,সাব সমাহারকে জিনিস সহ
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,অস্থায়ী খোলার অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,লিখুন মান ধনাত্মক হবে
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,লিখুন মান ধনাত্মক হবে
DocType: Asset,Finance Books,অর্থ বই
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,কর্মচারী ট্যাক্স মোছা ঘোষণা বিভাগ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,সমস্ত অঞ্চল
@@ -4664,7 +4713,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,শেষ তারিখ শুরু তারিখের আগে হতে পারে না
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,ছাত্র ইতিমধ্যে নথিভুক্ত করা হয়.
DocType: Fiscal Year,Year Name,সাল নাম
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / এলসি রেফারেন্স
DocType: Production Plan Item,Product Bundle Item,পণ্য সমষ্টি আইটেম
DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
@@ -4686,7 +4735,7 @@
DocType: Shipping Rule,Calculate Based On,ভিত্তি করে গণনা
DocType: Contract,Unfulfilled,অপরিটুষ্ত
DocType: Delivery Note Item,From Warehouse,গুদাম থেকে
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,উল্লিখিত মানদণ্ড জন্য কোন কর্মচারী
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,উল্লিখিত মানদণ্ড জন্য কোন কর্মচারী
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী
DocType: Shopify Settings,Default Customer,ডিফল্ট গ্রাহক
DocType: Assessment Plan,Supervisor Name,সুপারভাইজার নাম
@@ -4708,7 +4757,6 @@
DocType: Manufacturer,Limited to 12 characters,12 অক্ষরের মধ্যে সীমাবদ্ধ
DocType: Journal Entry,Print Heading,প্রিন্ট শীর্ষক
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,গ্রাহকদের জন্য ডেলিভারি ট্রিপ পরিষেবা ট্যুর
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,মোট শূন্য হতে পারে না
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'সর্বশেষ অর্ডার থেকে এখন পর্যন্ত হওয়া দিনের সংখ্যা' শূন্য এর চেয়ে বড় বা সমান হতে হবে
DocType: Plant Analysis Criteria,Maximum Permissible Value,সর্বোচ্চ অনুমোদিত মূল্য
@@ -4720,7 +4768,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,চারাগাছ ও মেশিনারি
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,দৈনন্দিন কাজের সংক্ষিপ্ত সেটিং
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত।
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,তারিখ দ্বারা Reqd লিখুন দয়া করে
DocType: Payment Entry,Internal Transfer,অভ্যন্তরীণ স্থানান্তর
DocType: Asset Maintenance,Maintenance Tasks,রক্ষণাবেক্ষণ কাজ
@@ -4741,6 +4789,7 @@
DocType: Training Event,Trainer Name,প্রশিক্ষকদের নাম
DocType: Mode of Payment,General,সাধারণ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,গত কমিউনিকেশন
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM প্রতিস্থাপন জন্য সারিবদ্ধ এটি কয়েক মিনিট সময় নিতে পারে।
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ 'মূল্যনির্ধারণ' বা 'মূল্যনির্ধারণ এবং মোট' জন্য যখন বিয়োগ করা যাবে
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},ধারাবাহিকভাবে আইটেম জন্য সিরিয়াল আমরা প্রয়োজনীয় {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,চালানসমূহ সঙ্গে ম্যাচ পেমেন্টস্
@@ -4768,7 +4817,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,অ্যাকাউন্টিং বিবৃতি
DocType: Drug Prescription,Hour,ঘন্টা
DocType: Restaurant Order Entry,Last Sales Invoice,শেষ সেলস ইনভয়েস
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},আইটেম {0} বিরুদ্ধে Qty নির্বাচন করুন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},আইটেম {0} বিরুদ্ধে Qty নির্বাচন করুন
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে
DocType: Lead,Lead Type,লিড ধরন
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলি উপর পাতার অনুমোদন যথাযথ অনুমতি নেই
@@ -4795,6 +4844,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,চয়ন করুন / অবিভাবক দ্বারা ড্রপ
DocType: Bank Account,SWIFT number,দ্রুতগতি সংখ্যা
DocType: Payment Entry,Party Name,পার্টির নাম
+DocType: Employee Benefit Application,Benefits Applied,উপকারী ফলিত
DocType: Crop,Planting UOM,উদ্ভিদ UOM
DocType: Account,Tax,কর
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,চিহ্নিত করা
@@ -4819,12 +4869,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,তৈরি করুন ব্যবহারকারীরা
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,গ্রাম
DocType: Supplier Scorecard,Per Month,প্রতি মাসে
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,আর্থিক বছরে ভিত্তি করে Prorated Depreciation Schedule গণনা করুন
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,রক্ষণাবেক্ষণ কল জন্য প্রতিবেদন দেখুন.
DocType: Stock Entry,Update Rate and Availability,হালনাগাদ হার এবং প্রাপ্যতা
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,শতকরা আপনি পাবেন বা আদেশ পরিমাণ বিরুদ্ধে আরো বিলি করার অনুমতি দেওয়া হয়. উদাহরণস্বরূপ: আপনি 100 ইউনিট আদেশ আছে. এবং আপনার ভাতা তারপর আপনি 110 ইউনিট গ্রহণ করার অনুমতি দেওয়া হয় 10% হয়.
-DocType: POS Customer Group,Customer Group,গ্রাহক গ্রুপ
+DocType: Loyalty Program,Customer Group,গ্রাহক গ্রুপ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,সারি # {0}: ওয়ার্ক অর্ডার # {3} তে সমাপ্ত পণ্যগুলির {2} গুণ জন্য অপারেশন {1} সম্পন্ন হয় না। সময় লগ মাধ্যমে অপারেশন অবস্থা আপডেট করুন
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),নিউ ব্যাচ আইডি (ঐচ্ছিক)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0}
@@ -4839,7 +4889,7 @@
DocType: Quotation,Quotation Lost Reason,উদ্ধৃতি লস্ট কারণ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},লেনদেন রেফারেন্স কোন {0} তারিখের {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,সম্পাদনা করার কিছুই নেই.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,ফর্ম দেখুন
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,ফর্ম দেখুন
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ব্যয় দাবি মধ্যে ব্যয়বহুল ব্যয়বহুল
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,এই মাস এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},অনুগ্রহ করে কোম্পানির অনাদায়ী এক্সচেঞ্জ লাভ / লস অ্যাকাউন্ট সেট করুন {0}
@@ -4851,7 +4901,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,কোন উপাদান অনুরোধ তৈরি
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বোচ্চ ঋণের পরিমাণ বেশি হতে পারে না {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,লাইসেন্স
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন
DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে
DocType: Physician,Phone (R),ফোন (আর)
@@ -4863,11 +4913,13 @@
DocType: Salary Component,Is Payable,প্রদান করা হয়
DocType: Patient,B Negative,বি নেতিবাচক
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,রক্ষণাবেক্ষণ স্থিতি বাতিল বা জমা দিতে সম্পন্ন করা হয়েছে
+DocType: Holiday List,Add Weekly Holidays,সাপ্তাহিক ছুটির দিন যোগ দিন
DocType: Staffing Plan Detail,Vacancies,খালি
DocType: Hotel Room,Hotel Room,হোটেল রুম
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1}
DocType: Leave Type,Rounding,রাউন্ডইং
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),অসম্পূর্ণ পরিমাণ (প্রি-রেট)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","তারপর গ্রাহক, গ্রাহক গোষ্ঠী, টেরিটরি, সরবরাহকারী, সরবরাহকারী গ্রুপ, প্রচারাভিযান, বিক্রয় অংশীদার ইত্যাদির ভিত্তিতে প্রাইসিং রুলসগুলি ফিল্টার করা হয়।"
DocType: Student,Guardian Details,গার্ডিয়ান বিবরণ
DocType: C-Form,C-Form,সি-ফরম
@@ -4901,7 +4953,7 @@
DocType: Item Alternative,Alternative Item Name,বিকল্প আইটেমের নাম
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,মূল আইটেমটি {0} একটি স্টক আইটেম হবে না
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ওয়েবসাইট লিস্টিং
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",কোনো বেতন স্লিপ জমা দিতে পারে নি <br> \ সম্ভাব্য কারণ: <br> \ 1. নেট পে কম 0 <br> \ ২। কর্মচারীর মাস্টারে উল্লেখিত কোম্পানির ইমেল ঠিকানা বৈধ নয়। <br>
@@ -4919,7 +4971,7 @@
DocType: Stock Entry Detail,Basic Amount,বেসিক পরিমাণ
DocType: Training Event,Exam,পরীক্ষা
DocType: Complaint,Complaint,অভিযোগ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
DocType: Leave Allocation,Unused leaves,অব্যবহৃত পাতার
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,পুনঃঅর্থায়ন এন্ট্রি করুন
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,সব বিভাগে
@@ -4932,8 +4984,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,এই অর্ডার অর্ডার বাতিল করার আগে অর্ডার অর্ডার {0} বাতিল করা আবশ্যক
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান
DocType: Authorization Rule,Applicable To (Employee),প্রযোজ্য (কর্মচারী)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,অ্যাট্রিবিউট জন্য বর্ধিত {0} 0 হতে পারবেন না
+DocType: Employee Benefit Claim,Benefit Type and Amount,বেনিফিট টাইপ এবং পরিমাণ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,রুম বুকড
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,শেষ তারিখ পরবর্তী যোগাযোগ তারিখ আগে হতে পারে না
DocType: Journal Entry,Pay To / Recd From,থেকে / Recd যেন পে
@@ -4986,7 +5039,7 @@
DocType: Guardian Interest,Guardian Interest,গার্ডিয়ান সুদ
DocType: Volunteer,Availability,উপস্থিতি
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,পিওএস ইনভয়েসেসের জন্য ডিফল্ট মান সেটআপ করুন
-apps/erpnext/erpnext/config/hr.py +240,Training,প্রশিক্ষণ
+apps/erpnext/erpnext/config/hr.py +248,Training,প্রশিক্ষণ
DocType: Project,Time to send,পাঠাতে সময়
DocType: Timesheet,Employee Detail,কর্মচারী বিস্তারিত
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ইমেইল আইডি
@@ -4998,8 +5051,8 @@
DocType: Job Offer,Awaiting Response,প্রতিক্রিয়ার জন্য অপেক্ষা
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,উপরে
DocType: Support Search Source,Link Options,লিংক বিকল্পগুলি
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},মোট পরিমাণ {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},অবৈধ অ্যাট্রিবিউট {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},মোট পরিমাণ {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},অবৈধ অ্যাট্রিবিউট {0} {1}
DocType: Supplier,Mention if non-standard payable account,উল্লেখ করো যদি অ-মানক প্রদেয় অ্যাকাউন্ট
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',দয়া করে মূল্যায়ন 'সমস্ত অ্যাসেসমেন্ট গোষ্ঠীসমূহ' ছাড়া অন্য গোষ্ঠী নির্বাচন করুন
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},সারি {0}: একটি কেনার জন্য খরচ কেন্দ্র প্রয়োজন {1}
@@ -5075,7 +5128,7 @@
DocType: Purchase Invoice Item,Total Weight,সম্পূর্ণ ওজন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,বিক্রয় কমিশনের
DocType: Job Offer Term,Value / Description,মূল্য / বিবরণ:
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}"
DocType: Tax Rule,Billing Country,বিলিং দেশ
DocType: Purchase Order Item,Expected Delivery Date,প্রত্যাশিত প্রসবের তারিখ
DocType: Restaurant Order Entry,Restaurant Order Entry,রেস্টুরেন্ট অর্ডার এন্ট্রি
@@ -5093,7 +5146,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,সর্বোচ্চ 1 নির্বাচন করুন
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,আইটেম জন্য নির্দিষ্ট অকার্যকর পরিমাণ {0}. পরিমাণ 0 তুলনায় বড় হওয়া উচিত.
DocType: Company,Default Employee Advance Account,ডিফল্ট কর্মচারী অ্যাডভান্স অ্যাকাউন্ট
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),আইটেম অনুসন্ধান করুন (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),আইটেম অনুসন্ধান করুন (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট মুছে ফেলা যাবে না
DocType: Vehicle,Last Carbon Check,সর্বশেষ কার্বন চেক
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,আইনি খরচ
@@ -5112,7 +5165,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,ভ্রমণ খরচ
DocType: Maintenance Visit,Breakdown,ভাঙ্গন
DocType: Travel Itinerary,Vegetarian,নিরামিষ
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
DocType: Bank Statement Transaction Settings Item,Bank Data,ব্যাংক ডেটা
DocType: Purchase Receipt Item,Sample Quantity,নমুনা পরিমাণ
DocType: Bank Guarantee,Name of Beneficiary,সুবিধা গ্রহণকারীর নাম
@@ -5126,7 +5179,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,আউট রোগীর এসএমএস সতর্কতা
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,পরীক্ষাকাল
DocType: Program Enrollment Tool,New Academic Year,নতুন শিক্ষাবর্ষ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,রিটার্ন / ক্রেডিট নোট
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,রিটার্ন / ক্রেডিট নোট
DocType: Stock Settings,Auto insert Price List rate if missing,অটো সন্নিবেশ মূল্য তালিকা হার অনুপস্থিত যদি
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,মোট প্রদত্ত পরিমাণ
DocType: GST Settings,B2C Limit,B2C সীমা
@@ -5144,7 +5197,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,শিশু নোড শুধুমাত্র 'গ্রুপ' টাইপ নোড অধীনে তৈরি করা যেতে পারে
DocType: Attendance Request,Half Day Date,অর্ধদিবস তারিখ
DocType: Academic Year,Academic Year Name,একাডেমিক বছরের নাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন।
DocType: Sales Partner,Contact Desc,যোগাযোগ নিম্নক্রমে
DocType: Email Digest,Send regular summary reports via Email.,ইমেইলের মাধ্যমে নিয়মিত সংক্ষিপ্ত রিপোর্ট পাঠান.
DocType: Payment Entry,PE-,PE-
@@ -5189,9 +5242,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,সকল গ্রাহকের গ্রুপ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,সঞ্চিত মাসিক
DocType: Attendance Request,On Duty,কাজে আছি
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},স্টাফিং প্ল্যান {0} ইতিমধ্যে পদায়ন জন্য বিদ্যমান {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,ট্যাক্স টেমপ্লেট বাধ্যতামূলক.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ট্যাক্স টেমপ্লেট বাধ্যতামূলক.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই
DocType: POS Closing Voucher,Period Start Date,সময়ের শুরু তারিখ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),মূল্যতালিকা হার (কোম্পানি একক)
@@ -5209,7 +5262,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,এই ক্রিয়া ভবিষ্যতের বিলিং বন্ধ করবে আপনি কি এই সদস্যতা বাতিল করতে চান?
DocType: Serial No,Distinct unit of an Item,একটি আইটেম এর স্বতন্ত্র ইউনিট
DocType: Supplier Scorecard Criteria,Criteria Name,ধাপ নাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,সেট করুন কোম্পানির
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,সেট করুন কোম্পানির
DocType: Pricing Rule,Buying,ক্রয়
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,রোগ ও সার
DocType: HR Settings,Employee Records to be created by,কর্মচারী রেকর্ড করে তৈরি করা
@@ -5246,7 +5299,7 @@
DocType: Asset,Asset Owner,সম্পদ মালিক
DocType: Purchase Invoice,Reason For Putting On Hold,ধরে রাখার জন্য কারণ রাখা
DocType: Employee,Personal Email,ব্যক্তিগত ইমেইল
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,মোট ভেদাংক
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,মোট ভেদাংক
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","সক্রিয় করা হলে, সিস্টেম স্বয়ংক্রিয়ভাবে পরিসংখ্যা জন্য অ্যাকাউন্টিং এন্ট্রি পোস্ট করতে হবে."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,দালালি
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,কর্মচারী {0} জন্য এ্যাটেনডেন্স ইতিমধ্যে এই দিনের জন্য চিহ্নিত করা হয়
@@ -5255,7 +5308,8 @@
DocType: Customer,From Lead,লিড
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,আদেশ উৎপাদনের জন্য মুক্তি.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","আনুগত্য পয়েন্টগুলি খরচ করা হবে (বিক্রয় চালান মাধ্যমে), সংগ্রহ ফ্যাক্টর উপর ভিত্তি করে উল্লিখিত।"
DocType: Program Enrollment Tool,Enroll Students,শিক্ষার্থীরা তালিকাভুক্ত
DocType: Company,HRA Settings,এইচআরএ সেটিংস
DocType: Employee Transfer,Transfer Date,তারিখ স্থানান্তর
@@ -5305,6 +5359,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,অর্থবছরের: {0} না বিদ্যমান
DocType: Currency Exchange,To Currency,মুদ্রা
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,নিম্নলিখিত ব্যবহারকারীদের ব্লক দিনের জন্য চলে যায় অ্যাপ্লিকেশন অনুমোদন করার অনুমতি দিন.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,জীবনচক্র
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},তার {1} আইটেমের জন্য হার বিক্রী {0} চেয়ে কম। বিক্রী হার কত হওয়া উচিত অন্তত {2}
DocType: Subscription,Taxes,কর
DocType: Purchase Invoice,capital goods,মূলধন পণ্য
@@ -5328,7 +5383,7 @@
DocType: Item Attribute,From Range,পরিসর থেকে
DocType: BOM,Set rate of sub-assembly item based on BOM,বোমের উপর ভিত্তি করে উপ-সমাবেশের আইটেম সেট করুন
DocType: Hotel Room Reservation,Invoiced,invoiced
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},সূত্র বা অবস্থায় বাক্যগঠন ত্রুটি: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},সূত্র বা অবস্থায় বাক্যগঠন ত্রুটি: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,দৈনন্দিন কাজের সংক্ষিপ্ত সেটিংস কোম্পানি
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,এটা যেহেতু উপেক্ষা আইটেম {0} একটি স্টক আইটেমটি নয়
DocType: Appraisal,APRSL,APRSL
@@ -5351,6 +5406,7 @@
DocType: BOM,Materials Required (Exploded),উপকরণ (অপ্রমাণিত) প্রয়োজন
DocType: Contract,Party User,পার্টি ব্যবহারকারী
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',দয়া করে কোম্পানির ফাঁকা ফিল্টার সেট করুন যদি একদল 'কোম্পানি' হল
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহ করে সেটআপ> নম্বরিং সিরিজ এর মাধ্যমে উপস্থিতি জন্য ধারাবাহিক সংখ্যা নির্ধারণ করুন
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,পোস্টিং তারিখ ভবিষ্যতে তারিখে হতে পারে না
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},সারি # {0}: সিরিয়াল কোন {1} সঙ্গে মেলে না {2} {3}
DocType: Stock Entry,Target Warehouse Address,লক্ষ্য গুদাম ঠিকানা
@@ -5400,6 +5456,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. কলাম ফাঁকা রাখা আবশ্যক
DocType: Accounts Settings,Accounts Settings,সেটিংস অ্যাকাউন্ট
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,অনুমোদন করা
+DocType: Loyalty Program,Customer Territory,গ্রাহক টেরিটরি
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","{0} এর জন্য বিদ্বেষপূর্ণ ঠিকানা, দয়া করে চালিয়ে যেতে স্থির করুন।"
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","নতুন অ্যাকাউন্টের সংখ্যা, এটি একটি উপসর্গ হিসাবে অ্যাকাউন্টের নাম অন্তর্ভুক্ত করা হবে"
DocType: Maintenance Team Member,Team Member,দলের সদস্য
@@ -5443,11 +5500,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2}
DocType: Journal Entry Account,Exchange Rate,বিনিময় হার
DocType: Patient,Additional information regarding the patient,রোগীর সম্পর্কে অতিরিক্ত তথ্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
DocType: Homepage,Tag Line,ট্যাগ লাইন
DocType: Fee Component,Fee Component,ফি কম্পোনেন্ট
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,দ্রুতগামী ব্যবস্থাপনা
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},অগ্রিম একাউন্টের মুদ্রা কোম্পানী ক্রেনি হিসাবে একই হওয়া উচিত {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,দ্রুতগামী ব্যবস্থাপনা
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,থেকে আইটেম যোগ করুন
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,ফসল এবং জমি
DocType: Cheque Print Template,Regular,নিয়মিত
@@ -5484,7 +5540,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,নীতি বিস্তারিত বিবরণ ছেড়ে দিন
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,বিভাগে পরামর্শ দিন
DocType: BOM Scrap Item,BOM Scrap Item,BOM স্ক্র্যাপ আইটেম
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ক্রেডিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,গুনমান ব্যবস্থাপনা
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,আইটেম {0} অক্ষম করা হয়েছে
@@ -5529,7 +5585,7 @@
DocType: Tax Rule,Sales Tax Template,সেলস ট্যাক্স টেমপ্লেট
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,বেনিফিট দাবি বিরুদ্ধে পে
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,আপডেট কেন্দ্র সেন্টার নম্বর আপডেট করুন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
DocType: Employee,Encashment Date,নগদীকরণ তারিখ
DocType: Training Event,Internet,ইন্টারনেটের
DocType: Special Test Template,Special Test Template,বিশেষ টেস্ট টেমপ্লেট
@@ -5542,7 +5598,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP কাউন্ট
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,উভয় ট্রায়াল সময়কাল শুরু তারিখ এবং ট্রায়াল সময়কাল শেষ তারিখ সেট করা আবশ্যক
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,গড় হার
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
DocType: Subscription Plan Detail,Plan,পরিকল্পনা
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,জেনারেল লেজার অনুযায়ী ব্যাংক ব্যালেন্সের
DocType: Job Applicant,Applicant Name,আবেদনকারীর নাম
@@ -5571,7 +5627,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,উত্স ওয়্যারহাউস এ উপলব্ধ করে চলছে
apps/erpnext/erpnext/config/support.py +22,Warranty,পাটা
DocType: Purchase Invoice,Debit Note Issued,ডেবিট নোট ইস্যু
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","আইটেম কোড, সিরিয়াল নম্বর, ব্যাচ নম্বর বা বারকোড দ্বারা অনুসন্ধান করুন"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,খরচ কেন্দ্রের উপর ভিত্তি করে ফিল্টার শুধুমাত্র প্রযোজ্য যদি বাজেট বিরুদ্ধে খরচ কেন্দ্র হিসেবে নির্বাচিত হয়
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","আইটেম কোড, সিরিয়াল নম্বর, ব্যাচ নম্বর বা বারকোড দ্বারা অনুসন্ধান করুন"
DocType: Work Order,Warehouses,ওয়ারহাউস
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} সম্পদ স্থানান্তরিত করা যাবে না
DocType: Hotel Room Pricing,Hotel Room Pricing,হোটেল রুম মূল্য
@@ -5603,7 +5660,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,সেট ক্রেডিট সীমা অতিক্রম লেনদেন জমা করার অনুমতি দেওয়া হয় যে ভূমিকা.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন
DocType: Delivery Stop,Delivery Stop,ডেলিভারি স্টপ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে"
DocType: Item,Material Issue,উপাদান ইস্যু
DocType: Employee Education,Qualification,যোগ্যতা
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,বেতন স্লিপ দেখুন
@@ -5620,7 +5677,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,সারি {0}: {1} 0 এর থেকে বড় হতে হবে
DocType: Assessment Criteria,Assessment Criteria Group,অ্যাসেসমেন্ট নির্ণায়ক গ্রুপ
DocType: Healthcare Settings,Patient Name By,রোগীর নাম দ্বারা
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},{0} থেকে {1} পর্যন্ত বেতন জন্য আগমন জার্নাল এন্ট্রি
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},{0} থেকে {1} পর্যন্ত বেতন জন্য আগমন জার্নাল এন্ট্রি
DocType: Sales Invoice Item,Enable Deferred Revenue,বিলম্বিত রাজস্ব সক্ষম করুন
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},খোলা সঞ্চিত অবচয় সমান চেয়ে কম হতে হবে {0}
DocType: Warehouse,Warehouse Name,ওয়ারহাউস নাম
@@ -5635,7 +5692,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},তারিখ রাজস্ব বছরের মধ্যে হতে হবে. = জন্ম Assuming {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","এখানে আপনি ইত্যাদি উচ্চতা, ওজন, এলার্জি, ঔষধ উদ্বেগ স্থাপন করতে পারে"
DocType: Leave Block List,Applies to Company,প্রতিষ্ঠানের ক্ষেত্রে প্রযোজ্য
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না
DocType: Loan,Disbursement Date,ব্যয়ন তারিখ
DocType: BOM Update Tool,Update latest price in all BOMs,সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,মেডিকেল সংরক্ষণ
@@ -5644,7 +5701,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,জমা দেওয়ার আগে ব্যাংক বা ঋণ প্রতিষ্ঠানের নাম লিখুন।
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} জমা দিতে হবে
DocType: POS Profile,Item Groups,আইটেম গোষ্ঠীসমূহ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,আজ {0} এর জন্মদিন!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,আজ {0} এর জন্মদিন!
DocType: Sales Order Item,For Production,উত্পাদনের জন্য
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,অ্যাকাউন্ট মুদ্রার মধ্যে ব্যালেন্স
@@ -5662,12 +5719,12 @@
DocType: Email Digest,Add/Remove Recipients,প্রাপক Add / Remove
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ডিফল্ট হিসাবে চলতি অর্থবছরেই সেট করতে 'ডিফল্ট হিসাবে সেট করুন' ক্লিক করুন"
DocType: Production Plan,Include Subcontracted Items,Subcontracted আইটেম অন্তর্ভুক্ত করুন
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,যোগদান
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,যোগদান
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ঘাটতি Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
DocType: Loan,Repay from Salary,বেতন থেকে শুধা
DocType: Leave Application,LAP/,ভাঁজ/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},বিরুদ্ধে পেমেন্ট অনুরোধ {0} {1} পরিমাণ জন্য {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},বিরুদ্ধে পেমেন্ট অনুরোধ {0} {1} পরিমাণ জন্য {2}
DocType: Employee Benefit Claim,Salary Slip,বেতন পিছলানো
DocType: Lead,Lost Quotation,লস্ট উদ্ধৃতি
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,ছাত্র দম্পতিরা
@@ -5703,13 +5760,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,বেনিফিট দাবির বিরুদ্ধে পৃথক পেমেন্ট এন্ট্রি তৈরি করুন
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),একটি জ্বরের উপস্থিতি (তাপমাত্রা> 38.5 ° সে / 101.3 ° ফা বা স্থায়ী তাপ> 38 ° সে / 100.4 ° ফা)
DocType: Customer,Sales Team Details,সেলস টিম বিবরণ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান?
DocType: Expense Claim,Total Claimed Amount,দাবি মোট পরিমাণ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,বিক্রি জন্য সম্ভাব্য সুযোগ.
DocType: Shareholder,Folio no.,ফোলিও নং
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},অকার্যকর {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,অসুস্থতাজনিত ছুটি
DocType: Email Digest,Email Digest,ইমেইল ডাইজেস্ট
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,না
DocType: Delivery Note,Billing Address Name,বিলিং ঠিকানা নাম
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ডিপার্টমেন্ট স্টোর
,Item Delivery Date,আইটেম ডেলিভারি তারিখ
@@ -5764,12 +5822,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,গ্রেড {1} এর কর্মচারী {0} এর কোনো ডিফল্ট ছাড় নীতি নেই
DocType: Salary Detail,Salary Detail,বেতন বিস্তারিত
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","মাল্টি-টিয়ার প্রোগ্রামের ক্ষেত্রে, গ্রাহকরা তাদের ব্যয় অনুযায়ী সংশ্লিষ্ট টায়ারে স্বয়ংক্রিয়ভাবে নিয়োগ পাবেন"
DocType: Appointment Type,Physician,চিকিত্সক
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,আলোচনা
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ভাল সমাপ্ত
DocType: Sales Invoice,Commission,কমিশন
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) কর্ম আদেশ {3} থেকে পরিকল্পিত পরিমাণ ({2}) এর চেয়ে বড় হতে পারে না
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) কর্ম আদেশ {3} থেকে পরিকল্পিত পরিমাণ ({2}) এর চেয়ে বড় হতে পারে না
DocType: Certification Application,Name of Applicant,আবেদনকারীর নাম
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,উত্পাদন জন্য টাইম শিট.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,উপমোট
@@ -5790,7 +5849,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,পরীক্ষাগার
DocType: UOM Category,UOM Category,UOM বিভাগ
DocType: Clinical Procedure Item,Actual Qty (at source/target),(উৎস / লক্ষ্য) প্রকৃত স্টক
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন
DocType: Item Customer Detail,Ref Code,সুত্র কোড
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,গ্রাহক গোষ্ঠী পিওএস প্রোফাইলে প্রয়োজনীয়
DocType: HR Settings,Payroll Settings,বেতনের সেটিংস
@@ -5801,11 +5859,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root- র একটি ঊর্ধ্বতন খরচ কেন্দ্র থাকতে পারে না
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,নির্বাচন ব্র্যান্ড ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),অ লাভ (বিটা)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,প্রশিক্ষণ ঘটনাবলী / ফলাফল
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,যেমন উপর অবচয় সঞ্চিত
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,কর্মচারী ট্যাক্স ছাড়করণ বিভাগ
DocType: Sales Invoice,C-Form Applicable,সি-ফরম প্রযোজ্য
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0}
DocType: Support Search Source,Post Route String,পোস্ট রুট স্ট্রিং
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ওয়ারহাউস বাধ্যতামূলক
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ওয়েবসাইট তৈরি করতে ব্যর্থ
@@ -5900,7 +5957,7 @@
DocType: Asset,Custodian,জিম্মাদার
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 এবং 100 এর মধ্যে একটি মান হওয়া উচিত
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},{1} থেকে {2} পর্যন্ত {0} অর্থ প্রদান
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},{1} থেকে {2} পর্যন্ত {0} অর্থ প্রদান
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,জামানতবিহীন ঋণ
DocType: Cost Center,Cost Center Name,খরচ কেন্দ্র নাম
DocType: Student,B+,B +
@@ -5922,6 +5979,7 @@
DocType: Item,Variant Based On,ভেরিয়েন্ট উপর ভিত্তি করে
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,কর্মচারী {0} ইতিমধ্যে এই সময়ের জন্য বরাদ্দ বরাদ্দ {1} আছে
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},100% হওয়া উচিত নির্ধারিত মোট গুরুত্ব. এটা হল {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,আনুগত্য প্রোগ্রাম টিয়ার
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,আপনার সরবরাহকারীদের
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ তৈরি করা হয় যেমন বিচ্ছিন্ন সেট করা যায় না.
DocType: Request for Quotation Item,Supplier Part No,সরবরাহকারী পার্ট কোন
@@ -5981,10 +6039,10 @@
DocType: Crop Cycle,Detected Diseases,সনাক্ত রোগ
DocType: Stock Entry,Default Source Warehouse,ডিফল্ট সোর্স ওয়্যারহাউস
DocType: Item,Customer Code,গ্রাহক কোড
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0}
DocType: Asset Maintenance Task,Last Completion Date,শেষ সমাপ্তি তারিখ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,শেষ আদেশ থেকে দিনের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
DocType: Asset,Naming Series,নামকরণ সিরিজ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,সারি {0}: সম্ভাব্য মূল্য পরে দরকারী জীবন গ্রস ক্রয় পরিমাণের চেয়ে কম হওয়া আবশ্যক
DocType: GoCardless Settings,GoCardless Settings,GoCardless সেটিংস
@@ -6001,7 +6059,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,হুণ্ডি {0} সম্পন্ন করা সম্ভব নয়
DocType: Notification Control,Sales Invoice Message,বিক্রয় চালান পাঠান
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,অ্যাকাউন্ট {0} সমাপ্তি ধরনের দায় / ইক্যুইটি হওয়া আবশ্যক
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1}
DocType: Vehicle Log,Odometer,দূরত্বমাপণী
DocType: Production Plan Item,Ordered Qty,আদেশ Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়
@@ -6024,7 +6082,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),পরিমাণ বন্ধ লিখুন (কোম্পানি একক)
DocType: Sales Invoice Timesheet,Billing Hours,বিলিং ঘন্টা
DocType: Project,Total Sales Amount (via Sales Order),মোট বিক্রয় পরিমাণ (বিক্রয় আদেশের মাধ্যমে)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,তাদের এখানে যোগ করার জন্য আইটেম ট্যাপ
DocType: Fees,Program Enrollment,প্রোগ্রাম তালিকাভুক্তি
@@ -6056,7 +6114,7 @@
DocType: Maintenance Visit,Maintenance Date,রক্ষণাবেক্ষণ তারিখ
DocType: Purchase Invoice Item,Rejected Serial No,প্রত্যাখ্যাত সিরিয়াল কোন
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,বছর শুরুর তারিখ বা শেষ তারিখ {0} সঙ্গে ওভারল্যাপিং হয়. এড়ানোর জন্য কোম্পানির সেট দয়া
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},লিডের লিডের নাম উল্লেখ করুন {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},লিডের লিডের নাম উল্লেখ করুন {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},আইটেম জন্য শেষ তারিখ চেয়ে কম হওয়া উচিত তারিখ শুরু {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","একটা উদাহরণ দেই. সিরিজ সেট করা হয় এবং সিরিয়াল কোন লেনদেন উল্লেখ না করা হয়, তাহলে ABCD #####, তারপর স্বয়ংক্রিয় সিরিয়াল নম্বর এই সিরিজের উপর ভিত্তি করে তৈরি করা হবে. আপনি স্পষ্টভাবে সবসময় এই আইটেমটি জন্য সিরিয়াল আমরা উল্লেখ করতে চান তাহলে. এই মানটি ফাঁকা রাখা হয়."
@@ -6067,7 +6125,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,প্রিসেটগুলি ইনস্টল করা হচ্ছে
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},গ্রাহকের জন্য কোন ডেলিভারি নোট নির্বাচিত {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,কর্মচারী {0} এর সর্বাধিক বেনিফিট পরিমাণ নেই
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM প্রতিস্থাপিত
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন
DocType: Grant Application,Has any past Grant Record,কোন অতীতের গ্রান্ট রেকর্ড আছে
,Sales Analytics,বিক্রয় বিশ্লেষণ
@@ -6084,7 +6141,8 @@
DocType: Products Settings,Home Page is Products,হোম পেজ পণ্য
,Asset Depreciation Ledger,অ্যাসেট অবচয় লেজার
DocType: Salary Structure,Leave Encashment Amount Per Day,ছুটির নগদ নগদ পরিমাণ প্রতি দিন
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},সাথে ট্যাক্স রুল দ্বন্দ্ব {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,কত খরচ = 1 আনুগত্য পয়েন্ট জন্য
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},সাথে ট্যাক্স রুল দ্বন্দ্ব {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,নতুন অ্যাকাউন্ট নাম
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,কাঁচামালের সরবরাহ খরচ
DocType: Selling Settings,Settings for Selling Module,মডিউল বিক্রী জন্য সেটিংস
@@ -6101,7 +6159,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,প্রগতি গুদাম ডিফল্ট কাজ
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ওভারল্যাপের জন্য সময়সূচী, আপনি কি ওভারল্যাপেড স্লটগুলি বাদ দিয়ে এগিয়ে যেতে চান?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,অ্যাকাউন্টিং লেনদেনের জন্য ডিফল্ট সেটিংস.
-DocType: Leave Period,Grant Leaves,গ্রান্ট পাতা
DocType: Maintenance Visit,MV,এমভি
DocType: Restaurant,Default Tax Template,ডিফল্ট ট্যাক্স টেমপ্লেট
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} শিক্ষার্থীদের নাম তালিকাভুক্ত করা হয়েছে
@@ -6166,7 +6223,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,দাতা প্রকার তথ্য
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ব্যবহারের তারিখের জন্য উপলভ্য প্রয়োজন
DocType: Request for Quotation,Supplier Detail,সরবরাহকারী বিস্তারিত
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},সূত্র বা অবস্থায় ত্রুটি: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},সূত্র বা অবস্থায় ত্রুটি: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Invoiced পরিমাণ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,পরিমাপ ওজন 100% পর্যন্ত যোগ করা আবশ্যক
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,উপস্থিতি
@@ -6177,6 +6234,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,লেনদেন কেনার জন্য ট্যাক্স টেমপ্লেট.
,Item Prices,আইটেমটি মূল্য
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,আপনি ক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
+DocType: Holiday List,Add to Holidays,ছুটিতে যোগ দিন
DocType: Woocommerce Settings,Endpoint,শেষপ্রান্ত
DocType: Period Closing Voucher,Period Closing Voucher,সময়কাল সমাপ্তি ভাউচার
DocType: Consultation,Review Details,পর্যালোচনা বিশদ বিবরণ
@@ -6255,6 +6313,7 @@
DocType: Assessment Result,Total Score,সম্পূর্ণ ফলাফল
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 মান
DocType: Journal Entry,Debit Note,ডেবিট নোট
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,আপনি এই ক্রমে সর্বোচ্চ {0} পয়েন্টটি পুনরুদ্ধার করতে পারেন।
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,দয়া করে API উপভোক্তা সিক্রেট প্রবেশ করুন
DocType: Stock Entry,As per Stock UOM,শেয়ার UOM অনুযায়ী
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,মেয়াদ শেষ না
@@ -6271,6 +6330,7 @@
DocType: Hotel Room Package,Amenities,সুযোগ-সুবিধা
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,বাজেট এবং খরচ কেন্দ্র
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,পেমেন্ট একাধিক ডিফল্ট মোড অনুমতি দেওয়া হয় না
+DocType: Sales Invoice,Loyalty Points Redemption,আনুগত্য পয়েন্ট রিডমপশন
,Appointment Analytics,নিয়োগের বিশ্লেষণ
DocType: Vehicle Service,Half Yearly,অর্ধ বার্ষিক
DocType: Lead,Blog Subscriber,ব্লগ গ্রাহক
@@ -6321,7 +6381,7 @@
,Items To Be Requested,চলছে অনুরোধ করা
DocType: Purchase Order,Get Last Purchase Rate,শেষ কেনার হার পেতে
DocType: Company,Company Info,প্রতিষ্ঠানের তথ্য
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,খরচ কেন্দ্র একটি ব্যয় দাবি বুক করতে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ফান্ডস (সম্পদ) এর আবেদন
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,এই কর্মচারী উপস্থিতি উপর ভিত্তি করে
@@ -6335,8 +6395,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"অ্যাকাউন্ট ধরন নির্বাচন করা হয়, কারণ গ্রুপের গোপন করা যাবে না."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} নথীটি পরিবর্তিত হয়েছে. রিফ্রেশ করুন.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,নিম্নলিখিত দিন ছুটি অ্যাপ্লিকেশন তৈরি করা থেকে ব্যবহারকারীদের বিরত থাকুন.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","যদি আনুগত্যকালের আনুপাতিক মেয়াদকালের মেয়াদ শেষ হয়ে যায়, তাহলে মেয়াদ শেষের সময়টি খালি রাখুন অথবা 0।"
DocType: Asset Maintenance Team,Maintenance Team Members,রক্ষণাবেক্ষণ দলের সদস্যদের
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,ক্রয় মূল
+DocType: Loyalty Point Entry,Purchase Amount,ক্রয় মূল
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,সরবরাহকারী উদ্ধৃতি {0} সৃষ্টি
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,শেষ বছরের শুরুর বছর আগে হতে পারবে না
DocType: Employee Benefit Application,Employee Benefits,কর্মচারীর সুবিধা
@@ -6344,14 +6405,12 @@
DocType: Work Order,Manufactured Qty,শিল্পজাত Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},{0} এর সাথে শেয়ার নেই
DocType: Sales Partner Type,Sales Partner Type,বিক্রয় অংশীদার প্রকার
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","দয়া করে এই ডকুমেন্টটি বাতিল করতে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> \ ডিলিট করুন"
DocType: Shopify Webhook Detail,Webhook ID,ওয়েবহুক আইডি
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,ইনভয়েস
DocType: Asset,Out of Order,অর্ডার আউট
DocType: Purchase Receipt Item,Accepted Quantity,গৃহীত পরিমাণ
DocType: Projects Settings,Ignore Workstation Time Overlap,ওয়ার্কস্টেশন সময় ওভারল্যাপ উপেক্ষা করুন
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},একটি ডিফল্ট কর্মচারী জন্য হলিডে তালিকা নির্ধারণ করুন {0} বা কোম্পানির {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},একটি ডিফল্ট কর্মচারী জন্য হলিডে তালিকা নির্ধারণ করুন {0} বা কোম্পানির {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} বিদ্যমান নয়
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ব্যাচ নাম্বার নির্বাচন
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল.
@@ -6365,17 +6424,18 @@
DocType: Quality Inspection Reading,Reading 3,3 পড়া
DocType: Stock Entry,Source Warehouse Address,উত্স গুদাম ঠিকানা
DocType: GL Entry,Voucher Type,ভাউচার ধরন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
DocType: Student Applicant,Approved,অনুমোদিত
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,মূল্য
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে
DocType: Hub Settings,Last Sync On,শেষ সিঙ্ক অন
DocType: Guardian,Guardian,অভিভাবক
+DocType: Salary Detail,Tax on additional salary,অতিরিক্ত বেতন কর
DocType: Item Alternative,Item Alternative,আইটেম বিকল্প
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,অনুপস্থিত গ্রাহক বা সরবরাহকারী তৈরি করুন।
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,মূল্যায়ন {0} {1} প্রদত্ত সময়সীমার মধ্যে কর্মচারী জন্য তৈরি
DocType: Academic Term,Education,শিক্ষা
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,দেল
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,দেল
DocType: Selling Settings,Campaign Naming By,প্রচারে নেমিং
DocType: Employee,Current Address Is,বর্তমান ঠিকানা
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,মাসিক বিক্রয় লক্ষ্য (
@@ -6394,7 +6454,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,এটি একটি হলিডে হিসাবে {0} জন্য উপস্থিতি জমা না
DocType: POS Profile,Account for Change Amount,পরিমাণ পরিবর্তনের জন্য অ্যাকাউন্ট
DocType: Exchange Rate Revaluation,Total Gain/Loss,মোট লাভ / ক্ষতি
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি।
DocType: Purchase Invoice,input service,ইনপুট পরিষেবা
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4}
DocType: Employee Promotion,Employee Promotion,কর্মচারী প্রচার
@@ -6456,8 +6516,6 @@
DocType: POS Profile,POS Profile,পিওএস প্রোফাইল
DocType: Training Event,Event Name,অনুষ্ঠানের নাম
DocType: Physician,Phone (Office),ফোন (অফিস)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",নিম্নলিখিত আইটেম {আইটেম} {ক্রিয়া} {message} আইটেম হিসাবে চিহ্নিত নয়। আপনি তাদের আইটেম মাস্টার থেকে {message} আইটেম হিসাবে সক্ষম করতে পারেন
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","জমা দিতে পারবেন না, কর্মচারী উপস্থিতি হাজির বাকি"
apps/erpnext/erpnext/hooks.py +151,Admission,স্বীকারোক্তি
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},জন্য অ্যাডমিশন {0}
@@ -6475,6 +6533,7 @@
DocType: Production Plan,Material Request Planning,উপাদান অনুরোধ পরিকল্পনা
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,আবগারি চালান
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ট্রেশহোল্ড {0}% একবারের বেশি প্রদর্শিত
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,গ্রাহক এই আনুগত্য প্রোগ্রামে নথিভুক্ত নয়
DocType: Expense Claim,Employees Email Id,এমপ্লয়িজ ইমেইল আইডি
DocType: Employee Attendance Tool,Marked Attendance,চিহ্নিত এ্যাটেনডেন্স
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,বর্তমান দায়
@@ -6492,7 +6551,7 @@
DocType: Scheduling Tool,Scheduling Tool,পূর্বপরিকল্পনা টুল
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ক্রেডিট কার্ড
DocType: BOM,Item to be manufactured or repacked,আইটেম শিল্পজাত বা repacked করা
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},শর্তে সিনট্যাক্স ত্রুটি: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},শর্তে সিনট্যাক্স ত্রুটি: {0}
DocType: Employee Education,Major/Optional Subjects,মেজর / ঐচ্ছিক বিষয়াবলী
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,আপনার বিপণন সেটিংস সরবরাহকারী গ্রুপ সেট করুন।
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6544,6 +6603,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,তারিখ থেকে তারিখ থেকে সমান বা কম হতে পারে না
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,পরিবর্তন করতে কিছুই নেই
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,একটি CSV ফাইল নির্বাচন করুন
+DocType: Holiday List,Total Holidays,মোট ছুটির দিন
DocType: Student Leave Application,Mark as Present,বর্তমান হিসাবে চিহ্নিত করুন
DocType: Supplier Scorecard,Indicator Color,নির্দেশক রঙ
DocType: Purchase Order,To Receive and Bill,জখন এবং বিল থেকে
@@ -6557,7 +6617,7 @@
DocType: Program,Program Code,প্রোগ্রাম কোড
DocType: Terms and Conditions,Terms and Conditions Help,চুক্তি ও শর্তাদি সহায়তা
,Item-wise Purchase Register,আইটেম-বিজ্ঞ ক্রয় নিবন্ধন
-DocType: Driver,Expiry Date,মেয়াদ শেষ হওয়ার তারিখ
+DocType: Loyalty Point Entry,Expiry Date,মেয়াদ শেষ হওয়ার তারিখ
DocType: Healthcare Settings,Employee name and designation in print,প্রিন্টে কর্মচারী নাম এবং পদবী
,accounts-browser,হিসাব-ব্রাউজার
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,প্রথম শ্রেণী নির্বাচন করুন
@@ -6572,10 +6632,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,স্টুডেন্ট ব্যাচ করুন
DocType: Fee Schedule,FRQ.,FRQ।
DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয়
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","দয়া করে এই ডকুমেন্টটি বাতিল করতে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> \ ডিলিট করুন"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,BOM থেকে জানানোর পান
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,সময় দিন লিড
DocType: Cash Flow Mapping,Is Income Tax Expense,আয়কর ব্যয় হয়
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},সারি # {0}: পোস্টিং তারিখ ক্রয় তারিখ হিসাবে একই হতে হবে {1} সম্পত্তির {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},সারি # {0}: পোস্টিং তারিখ ক্রয় তারিখ হিসাবে একই হতে হবে {1} সম্পত্তির {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,এই চেক শিক্ষার্থীর ইন্সটিটিউটের হোস্টেল এ অবস্থিত হয়।
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,উপরে টেবিল এ সেলস অর্ডার প্রবেশ করুন
,Stock Summary,শেয়ার করুন সংক্ষিপ্ত
@@ -6592,6 +6654,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,অনুমোদিত পরিমাণ
DocType: Item,Shelf Life In Days,দিন শেল্ফ লাইফ
DocType: GL Entry,Is Opening,খোলার
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন
DocType: Department,Expense Approvers,ব্যয় অ্যাপস
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},সারি {0}: ডেবিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1}
DocType: Journal Entry,Subscription Section,সাবস্ক্রিপশন বিভাগ
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 9d68b91..df3bed2 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Molimo prvo odaberite Party Tip
DocType: Item,Customer Items,Customer Predmeti
DocType: Project,Costing and Billing,Cijena i naplata
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance valuta valute mora biti ista kao valuta kompanije {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavite stavku da hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Ne mogu pronaći aktivni period otpusta
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,procjena
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena
DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
DocType: SMS Center,All Sales Partner Contact,Svi kontakti distributera
DocType: Department,Leave Approvers,Ostavite odobravateljima
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Istrage
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Enter za dodavanje
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaži otvoren
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Serija Updated uspješno
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} u redu {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} u redu {1}
DocType: Asset Finance Book,Depreciation Start Date,Datum početka amortizacije
DocType: Pricing Rule,Apply On,Primjeni na
DocType: Item Price,Multiple Item prices.,Više cijene stavke.
,Purchase Order Items To Be Received,Narudžbenica Proizvodi treba primiti
DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
DocType: Support Settings,Support Settings,podrška Postavke
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Stavka Status isteka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Nacrt
-DocType: Membership,membership validaty section,članak validaty sekcija
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
DocType: Consultation,Consultation,Konsultacije
DocType: Accounts Settings,Show Payment Schedule in Print,Prikaži raspored plaćanja u štampanju
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Zemlja porijekla
DocType: Soil Texture,Soil Texture Criteria,Kriterijumi za teksturu tla
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,U Stock
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni kontakt podaci
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorena pitanja
DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
DocType: Lab Test Groups,Add new line,Dodajte novu liniju
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Zdravstvena zaštita
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (Dani)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lab recept
,Delay Days,Dani odlaganja
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke
DocType: Asset Maintenance Log,Periodicity,Periodičnost
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nije dozvoljeno za {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Get stavke iz
DocType: Price List,Price Not UOM Dependant,Cena nije UOM zavisna
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No stavke navedene
DocType: Asset Repair,Error Description,Opis greške
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite Custom Flow Flow Format
DocType: SMS Center,All Sales Person,Svi prodavači
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Nije pronađenim predmetima
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Plaća Struktura Missing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Nije pronađenim predmetima
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Plaća Struktura Missing
DocType: Lead,Person Name,Ime osobe
DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje
DocType: Account,Credit,Kredit
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Vrste poreza
,Completed Work Orders,Završene radne naloge
DocType: Support Settings,Forum Posts,Forum Posts
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,oporezivi iznos
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,oporezivi iznos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Izaberite BOM
DocType: SMS Log,SMS Log,SMS log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Na odmor na {0} nije između Od datuma i Do datuma
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Na odmor na {0} nije između Od datuma i Do datuma
DocType: Student Log,Student Log,student Prijavite
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šabloni pozicija dobavljača.
DocType: Lead,Interested,Zainteresovan
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Fiksni Asset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}"
DocType: Expense Claim Detail,Claim Amount,Iznos štete
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Radni nalog je bio {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Radni nalog je bio {0}
DocType: Budget,Applicable on Purchase Order,Primenljivo na nalogu za kupovinu
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplikat grupe potrošača naći u tabeli Cutomer grupa
DocType: Location,Location Name,Ime lokacije
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Supply sirovine za kupovinu
DocType: Agriculture Analysis Criteria,Fertilizer,Đubrivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka fakture za transakciju iz banke
DocType: Products Settings,Show Products as a List,Prikaži proizvode kao listu
+DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
DocType: Student Admission Program,Minimum Age,Minimalna dob
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Primjer: Osnovni Matematika
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Količina
DocType: Production Plan,Material Request Detail,Zahtev za materijal za materijal
DocType: Selling Settings,Default Quotation Validity Days,Uobičajeni dani valute kvotiranja
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
DocType: SMS Center,SMS Center,SMS centar
DocType: Payroll Entry,Validate Attendance,Potvrdite prisustvo
DocType: Sales Invoice,Change Amount,Promjena Iznos
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce postavke
DocType: Production Plan,Sales Orders,Sales Orders
DocType: Purchase Taxes and Charges,Valuation,Procjena
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Postavi kao podrazumjevano
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Postavi kao podrazumjevano
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Trendovi narudžbenica kupnje
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Idi na kupce
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,instruktor ime
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterijuma
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primljen
DocType: Codification Table,Medical Code,Medicinski kod
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Unesite tvrtke
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja
DocType: Sales Partner,Partner website,website partner
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To se temelji na vrijeme listovi stvorio protiv ovog projekta
,Open Work Orders,Otvorite radne naloge
DocType: Payment Term,Credit Months,Kreditni meseci
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
DocType: Contract,Fulfilled,Ispunjeno
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
DocType: POS Closing Voucher,Cashier,Blagajna
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ostavlja per Godina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,banka unosi
DocType: Customer,Is Internal Customer,Je interni korisnik
DocType: Crop,Annual,godišnji
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako se proveri automatsko uključivanje, klijenti će automatski biti povezani sa dotičnim programom lojalnosti (pri uštedi)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
DocType: Stock Entry,Sales Invoice No,Faktura prodaje br
DocType: Material Request Item,Min Order Qty,Min Red Kol
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Pogrešna lozinka
DocType: Item,Variant Of,Varijanta
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Employee,External Work History,Vanjski History Work
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kružna Reference Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentski izveštaj kartica
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Tip dobavljača
DocType: Appointment Type,Is Inpatient,Je stacionarno
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 ime
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog ruba
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
DocType: Lead,Industry,Industrija
-DocType: Employee,Job Profile,posao Profile
DocType: BOM Item,Rate & Amount,Stopa i količina
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ovo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Molimo podesite Hotel Room Rate na {}
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Otpremnica
+DocType: Employee Benefit Claim,Expense Proof,Dokaz o troškovima
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Otpremnica
DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Poreza
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Troškovi prodate imovine
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nova vrijednost imovine
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno rasporedu Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
DocType: Land Unit,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS zatvoreni vaučer
DocType: Contract,Lapsed,Propušteno
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Pogledajte prilog
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Pogledajte prilog
DocType: Purchase Order,% Received,% Primljeno
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe
DocType: Volunteer,Weekends,Vikendi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredit Napomena Iznos
DocType: Setup Progress Action,Action Document,Akcioni dokument
DocType: Chapter Member,Website URL,Website URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
,Finished Goods,gotovih proizvoda
DocType: Delivery Note,Instructions,Instrukcije
DocType: Quality Inspection,Inspected By,Provjereno od strane
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Total Outstanding
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
DocType: Dosage Strength,Strength,Snaga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Kreiranje novog potrošača
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Kreiranje novog potrošača
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Ističe se
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Napravi Narudžbenice
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
DocType: Delivery Note,% Installed,Instalirano%
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi
DocType: Travel Itinerary,Non-Vegetarian,Ne-Vegetarijanac
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
DocType: Journal Entry,Accounts Payable,Naplativa konta
DocType: Patient,Allergies,Alergije
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Promenite stavku
DocType: Supplier Scorecard Standing,Notify Other,Obavesti drugu
DocType: Vital Signs,Blood Pressure (systolic),Krvni pritisak (sistolni)
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volonterski podaci o tipu.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablon za mapiranje toka gotovine
DocType: Travel Request,Costing Details,Detalji o troškovima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
DocType: Bank Guarantee,Providing,Pružanje
DocType: Account,Profit and Loss,Račun dobiti i gubitka
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,Faktori rizika
DocType: Patient,Occupational Hazards and Environmental Factors,Opasnosti po životnu sredinu i faktore zaštite životne sredine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Tip dobavljača
DocType: Vital Signs,Respiratory rate,Stopa respiratornih organa
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Upravljanje Subcontracting
DocType: Vital Signs,Body Temperature,Temperatura tela
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Teritorija je potrebna u POS profilu
DocType: Supplier,Prevent RFQs,Sprečite RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Provjerite prodajnog naloga
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Plata za slanje poslata za period od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Plata za slanje poslata za period od {0} do {1}
DocType: Project Task,Project Task,Projektni zadatak
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Iskorišćene tačke
,Lead Id,Lead id
DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
DocType: Assessment Plan,Course,Kurs
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,stavka Košarica
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
DocType: Issue,Resolution,Rezolucija
+DocType: Employee,Personal Bio,Lični Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID članstva
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Isporučuje se: {0}
@@ -921,7 +928,6 @@
DocType: Supplier Scorecard,Per Year,Godišnje
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nije prihvatljiv za prijem u ovom programu prema DOB-u
DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade
-DocType: Employee,Organization Profile,Profil organizacije
DocType: Vital Signs,Height (In Meter),Visina (u metrima)
DocType: Student,Sibling Details,Polubrat Detalji
DocType: Vehicle Service,Vehicle Service,Servis vozila
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos sa Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,menadžer
DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
@@ -957,8 +963,8 @@
DocType: Student Batch Name,Batch Name,Batch ime
DocType: Fee Validity,Max number of visit,Maksimalan broj poseta
,Hotel Room Occupancy,Hotelska soba u posjedu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet created:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet created:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati
DocType: GST Settings,GST Settings,PDV Postavke
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0}
@@ -971,6 +977,7 @@
DocType: Request for Quotation,For individual supplier,Za pojedinačne dobavljač
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Isporučena Iznos
+DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupljenja
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Laboratorijske testove
DocType: Quotation Item,Item Balance,stavka Balance
DocType: Sales Invoice,Packing List,Popis pakiranja
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,baza
DocType: Timesheet,Total Billed Hours,Ukupno Fakturisana Hours
DocType: Travel Itinerary,Travel To,Putovati u
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Napišite paušalni iznos
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,nije
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Napišite paušalni iznos
DocType: Leave Block List Allow,Allow User,Dopusti korisnika
DocType: Journal Entry,Bill No,Račun br
DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / gubitak računa na Asset Odlaganje
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (Zadnje)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šabloni za kriterijume rezultata dobavljača.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Plaćanje Ulaz je već stvorena
+DocType: Sales Invoice,Redeem Loyalty Points,Iskoristite lojalnostne tačke
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Plaćanje Ulaz je već stvorena
DocType: Request for Quotation,Get Suppliers,Uzmite dobavljača
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Preview Plaća Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Račun {0} je ušao više puta
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,Dužina
,Absent Student Report,Odsutan Student Report
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
+DocType: Loyalty Program,Single Tier Program,Jednostavni program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Samo izaberite ako imate postavke Map Flower Documents
DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Prateći stavku {items} {verb} označenu kao {message} stavku. \ Možete ih omogućiti kao {message} stavku iz glavnog poglavlja
DocType: Supplier Scorecard,Per Week,Po tjednu
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Student
@@ -1083,17 +1095,19 @@
,Reserved,Rezervirano
DocType: Driver,License Details,Detalji o licenci
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Polje Od dioničara ne može biti prazno
+DocType: Leave Allocation,Allocation,Alokacija
DocType: Purchase Order,Supply Raw Materials,Supply sirovine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} ne postoji na zalihama.
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na 'Feedback Feedback', a zatim 'New'"
DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Molimo da izaberete tip višestrukog programa za više pravila kolekcije.
DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Company Valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje je otkazano. Molimo provjerite svoj GoCardless račun za više detalja
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Odaberite tjednik off dan
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Odaberite tjednik off dan
DocType: Patient,O Negative,O Negativ
DocType: Work Order Operation,Planned End Time,Planirani End Time
,Sales Person Target Variance Item Group-Wise,Prodaja Osoba Target varijance artikla Group - Wise
@@ -1102,7 +1116,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
DocType: Clinical Procedure,Consume Stock,Consume Stock
DocType: Budget,Budget Against,budžet protiv
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za određene kriterijume nema zaposlenika. Proverite da li su listovi plata još uvek nisu kreirani.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za određene kriterijume nema zaposlenika. Proverite da li su listovi plata još uvek nisu kreirani.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto materijala Zahtjevi Generirano
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
@@ -1111,7 +1125,7 @@
DocType: Soil Texture,Sand,Pesak
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu
DocType: BOM,Website Specifications,Web Specifikacije
DocType: Special Test Items,Particulars,Posebnosti
@@ -1126,7 +1140,7 @@
DocType: Asset,Maintenance,Održavanje
DocType: Subscriber,Subscriber,Pretplatnik
DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Molimo Vas da ažurirate svoj status projekta
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Molimo Vas da ažurirate svoj status projekta
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekat napreduje odmah?
@@ -1216,7 +1230,7 @@
DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Laboratorijski testovi i vitalni znaci
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Niti jedan zaposlenik pronađena
DocType: Item,If subcontracted to a vendor,Ako podizvođača na dobavljača
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Student Grupa je već ažurirana.
@@ -1226,7 +1240,7 @@
DocType: Training Event,Event Status,Event Status
DocType: Volunteer,Availability Timeslot,Availability Timeslot
,Support Analytics,Podrska za Analitiku
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper za gotovinski tok
DocType: Item,Website Warehouse,Web stranica galerije
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture
@@ -1234,17 +1248,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka Row {idx}: {doctype} {docname} ne postoji u gore '{doctype}' sto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No zadataka
DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja na varijantu
DocType: Asset,Opening Accumulated Depreciation,Otvaranje Ispravka vrijednosti
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Upis Tool
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C - Form zapisi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcije već postoje
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupaca i dobavljača
DocType: Email Digest,Email Digest Settings,E-pošta Postavke
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Hvala vam za vaše poslovanje!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Hvala vam za vaše poslovanje!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podrska zahtjeva od strane korisnika
DocType: Employee Property History,Employee Property History,Istorija imovine zaposlenih
DocType: Setup Progress Action,Action Doctype,Action Doctype
@@ -1256,11 +1270,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup Institution
DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Autobus broj
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Raspored za golf
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Morate oduzeti porez za neosvojen dokaz o oslobađanju od poreza i nepropisane koristi zaposlenima u poslednjem periodu platnog spiska
DocType: Request for Quotation Supplier,Quote Status,Quote Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Završetak Status
DocType: Daily Work Summary Group,Select Users,Izaberite Korisnike
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Stavka hotela u sobi
+DocType: Loyalty Program Collection,Tier Name,Tier Name
DocType: HR Settings,Enter retirement age in years,Unesite dob za odlazak u penziju u godinama
DocType: Crop,Target Warehouse,Ciljana galerija
DocType: Payroll Employee Detail,Payroll Employee Detail,Detalji o zaposlenima
@@ -1305,8 +1322,8 @@
DocType: SMS Log,Requested Numbers,Traženi brojevi
DocType: Volunteer,Evening,Veče
DocType: Customer,Bypass credit limit check at Sales Order,Provjerite kreditni limit za obilaznicu na nalogu za prodaju
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi se za korpa ", kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi se za korpa ", kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu."
DocType: Sales Invoice Item,Stock Details,Stock Detalji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-prodaju
@@ -1348,7 +1365,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Majstor valute .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materijal za podsklopove
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} mora biti aktivna
@@ -1378,6 +1395,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Sales Cjenovnik
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ako se proveri, biće kreiran korisnik, mapiran na Pacijent. Pacijentove fakture će biti stvorene protiv ovog Korisnika. Takođe možete izabrati postojećeg kupca prilikom stvaranja Pacijenta."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Korisnik nije upisan u bilo koji program lojalnosti
DocType: Bank Reconciliation,Account Currency,Valuta račun
DocType: Lab Test,Sample ID,Primer uzorka
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Navedite zaokružimo računa u Company
@@ -1410,14 +1428,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Narudzbine
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dozvoli višestruku potrošnju materijala protiv radnog naloga
DocType: GL Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Prodaja novih Račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Prodaja novih Račun
DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost Odlazni
DocType: Physician,Appointments,Imenovanja
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
DocType: Lead,Request for Information,Zahtjev za informacije
,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate With Margin (Valuta kompanije)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sync Offline Fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sync Offline Fakture
DocType: Payment Request,Paid,Plaćen
DocType: Program Fee,Program Fee,naknada za program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1444,7 +1462,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Posjeta Tool
DocType: Restaurant Menu,Price List (Auto created),Cenovnik (Automatski kreiran)
DocType: Cheque Print Template,Date Settings,Datum Postavke
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Varijacija
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varijacija
DocType: Employee Promotion,Employee Promotion Detail,Detalji o napredovanju zaposlenih
,Company Name,Naziv preduzeća
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
@@ -1500,7 +1518,7 @@
DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
DocType: Healthcare Settings,Appointment Reminder,Pamćenje imenovanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Unesite račun za promjene Iznos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Unesite račun za promjene Iznos
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Ime
DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Naziv liste odmora
@@ -1510,10 +1528,10 @@
DocType: Budget,Applicable on Material Request,Primenljivo na zahtev za materijal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Stock Opcije
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Onemogućite preuzimanje zadnje kupovne detalje u narudžbenici
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Nijedna stavka nije dodata u korpu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Nijedna stavka nije dodata u korpu
DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Ostavite aplikaciju
DocType: Patient,Patient Relation,Relacija pacijenta
DocType: Item,Hub Category to Publish,Glavna kategorija za objavljivanje
@@ -1540,7 +1558,7 @@
DocType: Training Event,Self-Study,Samo-studiranje
DocType: POS Closing Voucher,Period End Date,Datum završetka perioda
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sastave zemljišta ne daju do 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Popust
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Popust
DocType: Membership,Membership,Članstvo
DocType: Asset,Total Number of Depreciations,Ukupan broj Amortizacija
DocType: Sales Invoice Item,Rate With Margin,Stopu sa margina
@@ -1550,9 +1568,10 @@
DocType: Agriculture Task,Urgent,Hitan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Molimo izaberite polje za uređivanje iz numpad-a
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Molimo izaberite polje za uređivanje iz numpad-a
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i početi koristiti ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Plati preostalo
DocType: Item,Manufacturer,Proizvođač
DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet
DocType: Leave Allocation,Total Leaves Encashed,Ukupno napušteno lišće
@@ -1565,6 +1584,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodaja Iznos
DocType: Repayment Schedule,Interest Amount,Iznos kamata
+DocType: Sales Invoice,Loyalty Amount,Lojalnost
DocType: Employee Transfer,Employee Transfer Detail,Detalji transfera zaposlenih
DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
DocType: Share Transfer,Issue,Tiketi
@@ -1574,7 +1594,7 @@
DocType: Purchase Invoice,Returns,povraćaj
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Skladište
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,regrutacija
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,regrutacija
DocType: Lead,Organization Name,Naziv organizacije
DocType: Support Settings,Show Latest Forum Posts,Prikaži najnovije poruke foruma
DocType: Additional Salary,ASC-,ASC-
@@ -1587,17 +1607,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi
DocType: Consultation,Diagnosis,Dijagnoza
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna kupnju
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
DocType: Attendance Request,Explanation,Objašnjenje
DocType: GL Entry,Against,Protiv
DocType: Item Default,Sales Defaults,Sales Defaults
DocType: Sales Order Item,Work Order Qty,Work Order Količina
DocType: Item Default,Default Selling Cost Center,Zadani trošak prodaje
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,disk
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,disk
DocType: Buying Settings,Material Transferred for Subcontract,Preneseni materijal za podugovaranje
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Poštanski broj
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Poštanski broj
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Izaberete račun prihoda od kamata u pozajmici {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Izaberete račun prihoda od kamata u pozajmici {0}
DocType: Opportunity,Contact Info,Kontakt Informacije
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Izrada Stock unosi
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Ne može promovirati zaposlenika sa statusom levo
@@ -1605,7 +1624,6 @@
DocType: Item Default,Default Supplier,Glavni dobavljač
DocType: Loan,Repayment Schedule,otplata Raspored
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslov pravila transporta
-DocType: Holiday List,Get Weekly Off Dates,Nabavite Tjedno Off datumi
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktura ne može biti napravljena za nultu cenu fakturisanja
DocType: Company,Date of Commencement,Datum početka
@@ -1627,7 +1645,7 @@
DocType: Asset Movement,From Employee,Od zaposlenika
DocType: Driver,Cellphone Number,Broj mobitela
DocType: Project,Monitor Progress,Napredak monitora
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Odjeljak
DocType: Upload Attendance,Attendance From Date,Gledatelja Od datuma
@@ -1659,7 +1677,7 @@
,Ordered Items To Be Billed,Naručeni artikli za naplatu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu
DocType: Global Defaults,Global Defaults,Globalne zadane postavke
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Projekt Collaboration Poziv
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Projekt Collaboration Poziv
DocType: Salary Slip,Deductions,Odbici
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Naziv akcije
@@ -1668,7 +1686,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Kapaciteta za planiranje Error
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapaciteta za planiranje Error
,Trial Balance for Party,Suđenje Balance za stranke
DocType: Lead,Consultant,Konsultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Prisustvo sastanaka učitelja roditelja
@@ -1701,6 +1719,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Kod artikla ne može se mijenjati za serijski broj.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konverzijski faktor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Unesite Šifra da Batch Broj
+DocType: Loyalty Point Entry,Loyalty Point Entry,Ulaz lojalnosti
DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Grant informacije.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Šifarnik dobavljača
@@ -1711,20 +1730,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
DocType: Fee Validity,Valid Till,Valid Till
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ukupno sastanak učitelja roditelja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
DocType: Lead,Lead,Potencijalni kupac
DocType: Email Digest,Payables,Obveze
DocType: Course,Course Intro,Naravno Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} stvorio
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Ne iskoristite Loyalty Points za otkup
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Promena klijentske grupe za izabranog klijenta nije dozvoljena.
,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
DocType: Program Enrollment Tool,Enrollment Details,Detalji upisa
DocType: Purchase Invoice Item,Net Rate,Neto stopa
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Izaberite kupca
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Izaberite kupca
DocType: Purchase Invoice Item,Purchase Invoice Item,Narudzbine stavki
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
DocType: Student Report Generation Tool,Assessment Terms,Uslovi za procjenu
@@ -1749,8 +1769,8 @@
DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
,Trial Balance,Pretresno bilanca
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Postavljanje Zaposlenih
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Postavljanje Zaposlenih
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,Rezervacija korisnika hotela
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Odaberite prefiks prvi
@@ -1815,7 +1835,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Računi se plaćaju Sažetak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorite na novi zahtev za citate
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Testiranje laboratorijskih testova
@@ -1847,7 +1867,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Računovodstveni unos za imovinu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blok faktura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina koju treba napraviti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Troškovi popravki
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaši proizvodi ili usluge
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neuspešno se prijaviti
@@ -1864,7 +1884,7 @@
DocType: Payment Entry,Write Off Difference Amount,Otpis Razlika Iznos
DocType: Volunteer,Volunteer Name,Ime volontera
DocType: Leave Period,Carry Forward Leaves,Nosite naprijed
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o isporuci ne važi za zemlju {0}
DocType: Item,Foreign Trade Details,Vanjske trgovine Detalji
@@ -1875,8 +1895,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Izaberite lekar i datum
DocType: Student Group Student,Group Roll Number,Grupa Roll Broj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
@@ -1885,6 +1905,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
DocType: Subscription Plan,Billing Interval Count,Interval broja obračuna
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nedostaje vrijednost
+DocType: Employee,Department and Grade,Odeljenje i razred
DocType: Sales Invoice Item,Edit Description,Uredi opis
DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,Team Updates
@@ -2007,8 +2028,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datuma i vremena
DocType: Shopify Settings,For Company,Za tvrtke
apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevni pregled komunikacije
@@ -2029,11 +2050,14 @@
,Purchase Invoice Trends,Trendovi kupnje proizvoda
DocType: Employee,Better Prospects,Bolji izgledi
DocType: Travel Itinerary,Gluten Free,Bez glutena
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimalno ukupno potrošeno
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija"
+DocType: Loyalty Program,Expiry Duration (in days),Trajanje isteka (u danima)
DocType: Vehicle,License Plate,registarska tablica
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Novo odjeljenje
+DocType: Compensatory Leave Request,Worked On Holiday,Radili na odmoru
DocType: Appraisal,Goals,Golovi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Izaberite POS profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Izaberite POS profil
DocType: Warranty Claim,Warranty / AMC Status,Jamstveni / AMC Status
,Accounts Browser,Šifrarnik konta
DocType: Payment Entry Reference,Payment Entry Reference,Plaćanje Entry Reference
@@ -2051,7 +2075,7 @@
Used for Taxes and Charges","Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti.
Koristi se za poreza i naknada"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe.
DocType: Leave Type,Max Leaves Allowed,Maksimalno dozvoljeno odstupanje
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
DocType: Email Digest,Bank Balance,Banka Balance
@@ -2074,6 +2098,7 @@
DocType: Shipping Rule,Shipping Account,Konto transporta
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktivan
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Make Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankovne transakcije
DocType: Quality Inspection,Readings,Očitavanja
DocType: Stock Entry,Total Additional Costs,Ukupno dodatnih troškova
@@ -2083,6 +2108,7 @@
DocType: Asset,Asset Name,Asset ime
DocType: Project,Task Weight,zadatak Težina
DocType: Shipping Rule Condition,To Value,Za vrijednost
+DocType: Loyalty Program,Loyalty Program Type,Vrsta programa lojalnosti
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Rok plaćanja na redu {0} je možda duplikat.
@@ -2115,6 +2141,7 @@
DocType: Asset Movement,Source Location,Izvor Lokacija
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institut ime
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Unesite iznos otplate
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na osnovu ukupne potrošnje može biti više faktora sakupljanja. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Stavka Varijante
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog
@@ -2146,9 +2173,10 @@
DocType: Pricing Rule,For Price List,Za Cjeniku
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Podešavanje podrazumevanih vrednosti
+DocType: Loyalty Program,Auto Opt In (For all customers),Automatsko uključivanje (za sve potrošače)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Napravi Leads
DocType: Maintenance Schedule,Schedules,Rasporedi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS profil je potreban za korištenje Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS profil je potreban za korištenje Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Neto iznos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije dostavljen tako akciju nije moguće dovršiti
DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
@@ -2175,7 +2203,8 @@
DocType: Loan,Monthly Repayment Amount,Mjesečna otplate Iznos
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvaranje faktura
DocType: Contract,Contract Details,Detalji ugovora
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
+DocType: Employee,Leave Details,Ostavite detalje
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
DocType: UOM,UOM Name,UOM Ime
DocType: GST HSN Code,HSN Code,HSN Kod
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Doprinos Iznos
@@ -2196,7 +2225,7 @@
DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Korisnik {0} je već dodeljen lekaru {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutija
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,moguće dobavljač
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2267,18 +2296,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} slobodna radna mjesta i {1} budžet za {2} već planiran za podružnice preduzeća {3}. \ Možete planirati samo do {4} slobodnih radnih mesta i budžeta {5} po planu osoblja {6} za matičnu kompaniju {3}.
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
DocType: SMS Center,Receiver List,Lista primalaca
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Traži Stavka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Traži Stavka
DocType: Payment Schedule,Payment Amount,Plaćanje Iznos
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Datum poluvremena treba da bude između rada od datuma i datuma rada
DocType: Patient Appointment,Referring Physician,Referentni lekar
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Consumed Iznos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
DocType: Assessment Plan,Grading Scale,Pravilo Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,već završena
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Molimo dodajte preostale pogodnosti {0} aplikaciji kao \ pro-rata komponentu
@@ -2286,7 +2314,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Troškovi Izdata Predmeti
DocType: Physician,Hospital,Bolnica
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Količina ne smije biti više od {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Količina ne smije biti više od {0}
DocType: Travel Request Costing,Funded Amount,Sredstveni iznos
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Prethodne finansijske godine nije zatvoren
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (dani)
@@ -2344,7 +2372,7 @@
DocType: Journal Entry,Entry Type,Entry Tip
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena na računima dobavljača
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cijene
@@ -2374,13 +2402,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ostavite i posjećenost
DocType: Asset,Comprehensive Insurance,Sveobuhvatno osiguranje
DocType: Maintenance Visit,Partially Completed,Djelomično Završeni
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Tačka lojalnosti: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Umerena osetljivost
DocType: Leave Type,Include holidays within leaves as leaves,Uključiti praznika u roku od lišća što je lišće
+DocType: Loyalty Program,Redemption,Otkupljenje
DocType: Sales Invoice,Packed Items,Pakirano Predmeti
DocType: Contract,Contract Period,Period ugovora
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantni rok protiv Serial No.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Ukupno'
DocType: Employee,Permanent Address,Stalna adresa
+DocType: Loyalty Program,Collection Tier,Kolekcija Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Od datuma ne može biti manje od datuma pridruživanja zaposlenog
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
@@ -2390,6 +2421,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Odaberite Šifra
DocType: Student Sibling,Studying in Same Institute,Studiranje u istom institutu
DocType: Leave Type,Earned Leave,Zarađeni odlazak
+DocType: Employee,Salary Details,Plate Detalji
DocType: Territory,Territory Manager,Manager teritorije
DocType: Packed Item,To Warehouse (Optional),Da Warehouse (Opcionalno)
DocType: GST Settings,GST Accounts,GST računi
@@ -2429,10 +2461,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,porez Raspad
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Sastavljanje Detalji
DocType: Member,Non Profit Member,Član neprofitne organizacije
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Troškovi Centar je potreban za "dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
DocType: Payment Schedule,Payment Term,Rok plaćanja
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
DocType: Land Unit,Area,Područje
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
DocType: Territory,Parent Territory,Roditelj Regija
@@ -2444,6 +2477,7 @@
DocType: Homepage,Products,Proizvodi
DocType: Announcement,Instructor,instruktor
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Izaberite stavku (opcionalno)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Program lojalnosti ne važi za izabranu kompaniju
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Raspored studijske grupe
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd"
@@ -2457,7 +2491,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početni balansi
DocType: Asset,Depreciation Method,Način Amortizacija
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Ukupna ciljna
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Ukupna ciljna
DocType: Soil Texture,Sand Composition (%),Kompozicija peska (%)
DocType: Job Applicant,Applicant for a Job,Kandidat za posao
DocType: Production Plan Material Request,Production Plan Material Request,Proizvodni plan materijala Upit
@@ -2488,13 +2522,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
DocType: Territory,Territory Name,Regija Ime
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Planove možete imati samo sa istim ciklusom naplate na Pretplati
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
DocType: Purchase Order Item,Warehouse and Reference,Skladište i upute
DocType: Payroll Period Date,Payroll Period Date,Datum perioda plaćanja
DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Morate odbiti porez za neosvojen dokaz o oslobađanju od poreza i neprocjenjive koristi zaposlenima u posljednjem periodu platnog spiska
DocType: Item,Serial Nos and Batches,Serijski brojevi i Paketi
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Student Group Strength
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
@@ -2505,12 +2538,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Vodite praćenje po izvorima izvora.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Molimo unesite
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Molimo unesite
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dnevnik održavanja
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Napravite Inter Company Journal Entry
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",Broj novih troškovnih centara će biti uključen u naziv troškovnog centra kao prefiks
DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta
@@ -2543,7 +2577,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Pomoćnik
DocType: Asset Movement,Asset Movement,Asset pokret
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,novi Košarica
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,novi Košarica
DocType: Taxable Salary Slab,From Amount,Od iznosa
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
DocType: Leave Type,Encashment,Encashment
@@ -2562,7 +2596,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Napravite unos Plaćanje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1}
,Sales Invoice Trends,Trendovi prodajnih računa
@@ -2584,13 +2618,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Posjetite forum
DocType: Student,Student Mobile Number,Student Broj mobilnog
DocType: Item,Has Variants,Ima Varijante
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ne mogu preoptereti za stavku {0} u redu {1} više od {2}. Da biste omogućili prekomerno obračunavanje, molimo vas postavite u postavke zaliha"
+DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ne mogu preoptereti za stavku {0} u redu {1} više od {2}. Da biste omogućili prekomerno obračunavanje, molimo vas postavite u postavke zaliha"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID je obavezno
DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodavac i kupac ne mogu biti isti
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
DocType: Project,Collect Progress,Prikupi napredak
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Prvo izaberite program
DocType: Patient Appointment,Patient Age,Pacijentsko doba
@@ -2628,7 +2664,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} već je prijavio za {1} između {2} i {3}:
DocType: Guardian,Guardian Interests,Guardian Interesi
DocType: Naming Series,Current Value,Trenutna vrijednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
DocType: Education Settings,Instructor Records to be created by,Instruktorske zapise koje kreira
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} kreirao
DocType: GST Account,GST Account,GST račun
@@ -2643,12 +2679,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To se temelji na zalihama pokreta. Vidi {0} za detalje
DocType: Pricing Rule,Selling,Prodaja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2}
-DocType: Employee,Salary Information,Plaća informacije
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Dodato u Favorites
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi
DocType: Projects Settings,Projects Settings,Postavke projekata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Unesite Referentni datum
@@ -2675,7 +2710,6 @@
DocType: Patient,O Positive,O Pozitivno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investicije
DocType: Issue,Resolution Details,Detalji o rjesenju problema
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,izdvajanja
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Molimo unesite materijala Zahtjevi u gornjoj tablici
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nema otplate dostupnih za unos novina
@@ -2698,7 +2732,7 @@
DocType: Woocommerce Settings,Tax Account,Poreski račun
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Raspoložive slotove
DocType: C-Form Invoice Detail,Invoice No,Račun br
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,izvrši plaćanje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,izvrši plaćanje
DocType: Room,Room Name,Soba Naziv
DocType: Prescription Duration,Prescription Duration,Trajanje recepta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
@@ -2716,7 +2750,7 @@
DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ne Set
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0}
DocType: Task,Total Billing Amount (via Time Sheet),Ukupno Billing Iznos (preko Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2750,13 +2784,13 @@
,Quotation Trends,Trendovi ponude
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
DocType: Shipping Rule,Shipping Amount,Iznos transporta
DocType: Supplier Scorecard Period,Period Score,Ocena perioda
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj Kupci
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
DocType: Lab Test Template,Special,Poseban
-DocType: Purchase Order Item Supplied,Conversion Factor,Konverzijski faktor
+DocType: Loyalty Program,Conversion Factor,Konverzijski faktor
DocType: Purchase Order,Delivered,Isporučeno
,Vehicle Expenses,Troškovi vozila
DocType: Serial No,Invoice Details,Račun Detalji
@@ -2798,14 +2832,14 @@
DocType: Patient,B Positive,B Pozitivan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimalna korist zaposlenog {0} prelazi {1} za sumu {2} prethodnog zahtijevnog \ iznosa
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
DocType: Patient Medical Record,Patient Medical Record,Medicinski zapis pacijenta
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa Non-grupa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi
DocType: Loan Type,Loan Name,kredit ime
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Ukupno Actual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Ukupno Actual
DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,student Siblings
DocType: Subscription Plan Detail,Subscription Plan Detail,Detalji pretplate
@@ -2833,7 +2867,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
DocType: Email Digest,Pending Sales Orders,U očekivanju Prodajni nalozi
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti poslije otpuštanja zaposlenog Datum {1}
DocType: Supplier,Is Internal Supplier,Je interni snabdevač
DocType: Employee,Create User Permission,Kreirajte dozvolu korisnika
@@ -2842,6 +2876,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalty Bodovi = Kolika osnovna valuta?
DocType: Salary Component,Deduction,Odbitak
DocType: Item,Retain Sample,Zadrži uzorak
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.
@@ -2857,7 +2892,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato Banka bilans
DocType: Normal Test Template,Normal Test Template,Normalni testni šablon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Ponude
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Ponude
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
@@ -2886,11 +2921,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,Popust za prodaju 02-post
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specijalni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dozvoljeno u imenovanju serije"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite prodajne kampanje. Pratite Lead-ove, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete otkupiti Loyalty Points sa više vrijednosti nego Grand Total.
DocType: Department Approver,Approver,Odobritelj
,SO Qty,SO Kol
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Polje Za dioničara ne može biti prazno
DocType: Guardian,Work Address,rad Adresa
DocType: Appraisal,Calculate Total Score,Izračunaj ukupan rezultat
+DocType: Employee,Health Insurance,Zdravstveno osiguranje
DocType: Asset Repair,Manufacturing Manager,Proizvodnja Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimalna dozvoljena vrijednost
@@ -2920,7 +2957,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijante postavki
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite preduzeće...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} količina proizvedena,"
DocType: Payroll Entry,Fortnightly,četrnaestodnevni
DocType: Currency Exchange,From Currency,Od novca
@@ -2964,7 +3001,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
DocType: Account,Fixed Asset,Dugotrajne imovine
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serijalizovanoj zaliha
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun.
,Department Analytics,Odjel analitike
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generiraj tajnu
@@ -2975,7 +3012,7 @@
DocType: Sales Invoice,Total Billing Amount,Ukupan iznos naplate
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} su različiti.
DocType: Bank Statement Transaction Entry,Receivable Account,Potraživanja račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
DocType: Quotation Item,Stock Balance,Kataloški bilanca
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Naloga prodaje na isplatu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -3011,7 +3048,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda o plaćanju
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazan ako nije postavljena Cjenik
DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,To je potrebno Debit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,To je potrebno Debit
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kupoprodajna cijena List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača.
@@ -3039,7 +3076,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo izaberite Studentski prijem koji je obavezan za učeniku koji je platio
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Izaberite cjenovnik za objavljivanje cijene
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budžetska lista
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budžetska lista
DocType: Work Order Operation,Completed Qty,Završen Kol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenik {0} je onemogućen
@@ -3055,7 +3092,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless postavke gateway plaćanja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange dobitak / gubitak
DocType: Opportunity,Lost Reason,Razlog gubitka
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada kompaniji {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada kompaniji {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nije moguće pronaći DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
DocType: Quality Inspection,Sample Size,Veličina uzorka
@@ -3079,7 +3116,7 @@
DocType: Fee Schedule Program,Student Batch,student Batch
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Matična grupa dobavljača
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Lekar nije dostupan na {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrijednosti u grupnoj kompaniji
@@ -3120,7 +3157,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sljedeća Kontakt datum ne može biti u prošlosti
DocType: Company,For Reference Only.,Za referencu samo.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Lekar {0} nije dostupan na {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Izaberite serijski br
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Izaberite serijski br
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},{1}: Invalid {0}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3131,10 +3168,9 @@
DocType: Asset,Policy number,Broj police
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,' Od datuma ' je potrebno
DocType: Journal Entry,Reference Number,Referentni broj
-DocType: Employee,Employment Details,Zapošljavanje Detalji
DocType: Employee,New Workplace,Novi radnom mjestu
DocType: Retention Bonus,Retention Bonus,Bonus za zadržavanje
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Potrošnja materijala
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Potrošnja materijala
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi status Zatvoreno
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},No Stavka s Barcode {0}
DocType: Normal Test Items,Require Result Value,Zahtevaj vrednost rezultata
@@ -3148,7 +3184,7 @@
DocType: Item,End of Life,Kraj života
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,putovanje
DocType: Student Report Generation Tool,Include All Assessment Group,Uključite svu grupu procene
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
DocType: Leave Block List,Allow Users,Omogućiti korisnicima
DocType: Purchase Order,Customer Mobile No,Mobilni broj kupca
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalji šablona za mapiranje gotovog toka
@@ -3165,7 +3201,7 @@
DocType: Water Analysis,Origin,Poreklo
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Izaberite promjene iznos računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Izaberite promjene iznos računa
DocType: Purchase Invoice,Price List Currency,Cjenik valuta
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -3206,7 +3242,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Da li ste sigurni da želite da otkažete ovaj termin?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket za hotelsku sobu
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
DocType: Rename Tool,File to Rename,File da biste preimenovali
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Molimo odaberite BOM za Stavka zaredom {0}
@@ -3219,7 +3255,7 @@
DocType: POS Profile,Applicable for Users,Primenljivo za korisnike
DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Stvaranje radnih naloga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,farmaceutski
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Možete podnijeti Leave Encashment samo važeći iznos za unos
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke
@@ -3260,7 +3296,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite poreznu šemu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
DocType: Contract,Fulfilment Status,Status ispune
DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa
DocType: Item Variant Settings,Allow Rename Attribute Value,Dozvoli preimenovati vrednost atributa
@@ -3283,22 +3319,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Grupa / dobavljač dobavljača
DocType: Member,Membership Expiry Date,Datum isteka članstva
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} mora biti negativan za uzvrat dokumentu
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podnošenja
,Minutes to First Response for Issues,Minuta na prvi odgovor na pitanja
DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,U ime Instituta za koju se postavljanje ovog sistema.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Posljednja cijena ažurirana u svim BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Posljednja cijena ažurirana u svim BOM
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
DocType: Student Admission Program,Naming Series (for Student Applicant),Imenovanje serija (za studentske Podnositelj zahtjeva)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti prošnji datum
DocType: Travel Request,Copy of Invitation/Announcement,Kopija poziva / obaveštenja
DocType: Delivery Note,Transporter Name,Transporter Ime
DocType: Authorization Rule,Authorized Value,Ovlašteni Vrijednost
DocType: BOM,Show Operations,Pokaži operacije
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
,Minutes to First Response for Opportunity,Minuta na prvi odgovor za Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ukupno Odsutan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
@@ -3343,7 +3378,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (kao po akciji UOM)
DocType: SMS Log,No of Requested SMS,Nema traženih SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
DocType: Campaign,Campaign-.####,Kampanja-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
DocType: Travel Request,Domestic,Domaći
@@ -3357,7 +3392,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,do kraja godine
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
DocType: Driver,Driver,Vozač
DocType: Vital Signs,Nutrition Values,Vrednosti ishrane
DocType: Lab Test Template,Is billable,Da li se može naplatiti
@@ -3420,8 +3455,8 @@
DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Naknada Records Kreirano - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite vrijednosti atributa
DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
@@ -3471,7 +3506,7 @@
DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
DocType: Products Settings,Products per Page,Proizvodi po stranici
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,ili
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,ili
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,komunalna Troškovi
@@ -3535,7 +3570,7 @@
DocType: Volunteer Skill,Volunteer Skill,Volonterska vještina
DocType: Bank Reconciliation,Include POS Transactions,Uključite POS transakcije
DocType: Purchase Invoice,Inter Company Invoice Reference,Referenca interne kompanije
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Molimo izaberite stavku u korpi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Molimo izaberite stavku u korpi
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje Obrasci
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,zaostatak
@@ -3547,10 +3582,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Konto prihoda
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Isporuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Isporuka
DocType: Volunteer,Weekdays,Radnim danima
DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina
DocType: Restaurant Menu,Restaurant Menu,Restoran meni
+DocType: Loyalty Program,Help Section,Help Section
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Područje odgovornosti
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Paketi pomoći da pratiti prisustvo, procjene i naknade za studente"
@@ -3558,7 +3594,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Postaviti zadani račun inventar za trajnu inventar
DocType: Item Reorder,Material Request Type,Materijal Zahtjev Tip
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Pošaljite e-poruku za Grant Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
DocType: Employee Benefit Claim,Claim Date,Datum podnošenja zahtjeva
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacitet sobe
@@ -3567,7 +3603,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubićete podatke o prethodno generisanim računima. Da li ste sigurni da želite ponovo pokrenuti ovu pretplatu?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Kotizaciju
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata Dispensed Količina
+DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa lojalnosti
DocType: Stock Entry Detail,Subcontracted Item,Predmet podizvođača
DocType: Budget,Cost Center,Troška
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon #
@@ -3613,6 +3649,7 @@
DocType: Bank Guarantee,Reference Document Name,Referentni naziv dokumenta
DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
DocType: Support Settings,Issues,Pitanja
+DocType: Loyalty Program,Loyalty Program Name,Ime programa lojalnosti
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Podsetnik za ažuriranje GSTIN Poslato
DocType: Sales Invoice,Debit To,Rashodi za
@@ -3726,7 +3763,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
DocType: Project,Copied From,kopira iz
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Račun je već kreiran za sva vremena plaćanja
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Ime greška: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Ime greška: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Da li je finansijski trošak
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
@@ -3734,7 +3771,7 @@
,Salary Register,Plaća Registracija
DocType: Warehouse,Parent Warehouse,Parent Skladište
DocType: Subscription,Net Total,Osnovica
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definirati različite vrste kredita
DocType: Bin,FCFS Rate,FCFS Stopa
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Izvanredna Iznos
@@ -3747,7 +3784,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Koštaju kao na
DocType: Healthcare Settings,Out Patient Settings,Out Pacijent Settings
DocType: Account,Round Off,Zaokružiti
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Količina mora biti pozitivna
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Količina mora biti pozitivna
DocType: Material Request Plan Item,Requested Qty,Traženi Kol
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Polja Od dioničara i akcionara ne mogu biti prazna
DocType: Tax Rule,Use for Shopping Cart,Koristiti za Košarica
@@ -3806,7 +3843,7 @@
DocType: Company,Default Inventory Account,Uobičajeno zaliha računa
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio brojevi se ne podudaraju
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završena Količina mora biti veća od nule.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Zahtjev za plaćanje za {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Zahtjev za plaćanje za {0}
DocType: Item Barcode,Barcode Type,Tip barkoda
DocType: Antibiotic,Antibiotic Name,Antibiotički naziv
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Glavni tim dobavljača.
@@ -3816,7 +3853,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vaše karte
DocType: Account,Root Type,korijen Tip
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Zatvorite POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Zatvorite POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: ne mogu vratiti više od {1} {2} za tačka
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
DocType: BOM,Item UOM,Mjerna jedinica artikla
@@ -3866,7 +3903,7 @@
DocType: Patient,Personal and Social History,Lična i društvena istorija
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Korisnik {0} kreiran
DocType: Fee Schedule,Fee Breakup for each student,Naknada za svaki student
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promeni kod
DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa
@@ -3930,13 +3967,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Troškovi amortizacije računa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Probni rad
DocType: Purchase Taxes and Charges Template,Is Inter State,Da li je država Inter
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji
DocType: Project,Total Costing Amount (via Timesheets),Ukupni iznos troškova (preko Timesheeta)
DocType: Department,Expense Approver,Rashodi Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
DocType: Project,Hourly,Po satu
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-grupe do grupe
+DocType: Employee,ERPNext User,ERPNext User
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obavezno u nizu {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To datuma i vremena
@@ -3954,7 +3992,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Minimalna količina narudžbine
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija
DocType: Fee Component,Fees Category,naknade Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Unesite olakšavanja datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Unesite olakšavanja datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalji sponzora (ime, lokacija)"
DocType: Supplier Scorecard,Notify Employee,Obavesti zaposlenika
@@ -3973,6 +4011,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
DocType: Bank Reconciliation Detail,Posting Date,Objavljivanje Datum
DocType: Item,Valuation Method,Vrednovanje metoda
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Jedan korisnik može biti deo samo jednog programa lojalnosti.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Prodajni tim
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dupli unos
@@ -4004,6 +4043,7 @@
DocType: Department,Leave Approver,Ostavite odobravatelju
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Molimo odaberite serije
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Zahtev za putovanja i troškove
+DocType: Sales Invoice,Redemption Cost Center,Centar za isplatu troškova
DocType: Assessment Group,Assessment Group Name,Procjena Ime grupe
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal za Preneseni Proizvodnja
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj u Detalji
@@ -4029,6 +4069,7 @@
DocType: Company,Parent Comapny,Roditelj Comapny
DocType: Supplier,Credit Limit,Kreditni limit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Prodajna cijena cena
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor sakupljanja (= 1 LP)
DocType: Additional Salary,Salary Component,Plaća Komponenta
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Plaćanje Unosi {0} su un-povezani
DocType: GL Entry,Voucher No,Bon Ne
@@ -4084,6 +4125,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje Adrese
DocType: Work Order Item,Work Order Item,Work Order Item
DocType: Pricing Rule,Item Code,Šifra artikla
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Grant liste zasnovane na politici napuštanja
DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Izbor studenata ručno za grupe aktivnosti na osnovu
DocType: Journal Entry,User Remark,Upute Zabilješka
@@ -4113,15 +4155,16 @@
DocType: Asset,Double Declining Balance,Double degresivne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Podešavanje plata
+DocType: Loyalty Point Entry,Loyalty Program,Program lojalnosti
DocType: Student Guardian,Father,otac
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
DocType: Attendance,On Leave,Na odlasku
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Ostavite Management
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Ostavite Management
DocType: Purchase Invoice,Hold Invoice,Držite fakturu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Molimo odaberite Employee
DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
@@ -4144,7 +4187,7 @@
DocType: Asset,Fully Depreciated,potpuno je oslabio
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Projektovana kolicina na zalihama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
DocType: Sales Invoice,Customer's Purchase Order,Narudžbenica kupca
@@ -4167,13 +4210,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Idite na dobavljače
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Taxes
,Qty to Receive,Količina za primanje
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i kraja koji nisu u važećem periodu zarada, ne mogu se izračunati {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i kraja koji nisu u važećem periodu zarada, ne mogu se izračunati {0}."
DocType: Leave Block List,Leave Block List Allowed,Ostavite Block List dopuštenih
DocType: Grading Scale Interval,Grading Scale Interval,Pravilo Scale Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rashodi Preuzmi za putnom {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjenovnik objekta sa margina
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Iznajmljen automobil
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
DocType: Donor,Donor,Donor
@@ -4199,6 +4242,7 @@
DocType: Lab Test Groups,Normal Range,Normalni opseg
DocType: Academic Term,Academic Year,akademska godina
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupna prodaja
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Povlačenje ulazne točke na lojalnost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Početno stanje Equity
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4217,7 +4261,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Kreiraj naknade
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
DocType: Shift Type,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Odaberite Količina
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Odaberite Količina
+DocType: Loyalty Point Entry,Loyalty Points,Točke lojalnosti
DocType: Customs Tariff Number,Customs Tariff Number,Carinski tarifni broj
DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
@@ -4253,7 +4298,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Unesite broj garancije banke pre podnošenja.
DocType: Driving License Category,Class,Klasa
DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Nalog za rad ne može se pokrenuti protiv šablona za stavke
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Nalog za rad ne može se pokrenuti protiv šablona za stavke
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo o isporuci primenjivo samo za kupovinu
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni
@@ -4288,6 +4333,7 @@
DocType: Retention Bonus,Bonus Amount,Bonus Količina
DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite pokazati u web
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Balans ({0})
+DocType: Loyalty Point Entry,Redeem Against,Iskoristi protiv
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bankarstvo i platni promet
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Molimo unesite API korisnički ključ
,Welcome to ERPNext,Dobrodošli na ERPNext
@@ -4334,13 +4380,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice podigao dobavljače.
DocType: POS Profile,Write Off Account,Napišite Off račun
DocType: Patient Appointment,Get prescribed procedures,Provjerite propisane procedure
+DocType: Sales Invoice,Redemption Account,Račun za otkup
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debit note Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Iznos rabata
DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nije uspelo postaviti podrazumevane vrednosti
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos sa Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Izaberite BOM protiv stavke {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Izaberite BOM protiv stavke {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Napravite fakture
DocType: Shopping Cart Settings,Show Stock Quantity,Show Stock Quantity
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Neto novčani tok od operacije
@@ -4352,7 +4399,7 @@
DocType: Shopping Cart Settings,Quotation Series,Citat serije
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterijumi za analizu zemljišta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Molimo odaberite kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Molimo odaberite kupac
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Asset Amortizacija troškova Center
DocType: Production Plan Sales Order,Sales Order Date,Datum narudžbe kupca
@@ -4377,7 +4424,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Dozvolite potrošnju zaliha
DocType: Asset,Insurance Details,osiguranje Detalji
DocType: Account,Payable,Plativ
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Obrađeni u platnom spisku
DocType: Share Balance,Share Type,Tip deljenja
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Unesite rokovi otplate
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dužnici ({0})
@@ -4385,7 +4431,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi Kupci
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Promenite POS profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Promenite POS profil
DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete promeniti serijsku vrijednost"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Izveštaj o proceni
@@ -4394,7 +4440,7 @@
DocType: Lead,Address Desc,Adresa silazno
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obavezno
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {list}
DocType: Topic,Topic Name,Topic Name
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite podrazumevani obrazac za obavještenje o odobrenju odobrenja u HR postavkama.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
@@ -4417,7 +4463,7 @@
DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište
DocType: Installation Note,Installation Date,Instalacija Datum
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Prodajna faktura {0} kreirana
DocType: Employee,Confirmation Date,potvrda Datum
DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
@@ -4439,9 +4485,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plaća Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Višestruke varijante
DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
@@ -4470,9 +4516,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive
DocType: POS Profile,Update Stock,Ažurirajte Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
DocType: Certification Application,Payment Details,Detalji plaćanja
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prekinuto radno porudžbanje ne može se otkazati, Unstop prvi da otkaže"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prekinuto radno porudžbanje ne može se otkazati, Unstop prvi da otkaže"
DocType: Asset,Journal Entry for Scrap,Journal Entry za otpad
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani
@@ -4530,7 +4577,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Unesite podatke o amortizaciji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} Od
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
DocType: Water Analysis,Appearance,Izgled
@@ -4568,7 +4615,7 @@
DocType: Purchase Order,Order Confirmation Date,Datum potvrđivanja porudžbine
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
DocType: Employee Transfer,Employee Transfer Details,Detalji transfera zaposlenih
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
DocType: Company,Default Cash Account,Zadani novčani račun
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
@@ -4595,7 +4642,7 @@
DocType: Hub Settings,Publish Availability,Objavite Dostupnost
DocType: Company,Create Chart Of Accounts Based On,Napravite Kontni plan na osnovu
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne mogu ga pretvoriti u ne-grupu. Postoje zadaci za decu.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
,Stock Ageing,Kataloški Starenje
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delimično sponzorisani, zahtevaju delimično finansiranje"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} postoje protiv podnosioca prijave student {1}
@@ -4603,12 +4650,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,kontrolna kartica
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Serija:
DocType: Volunteer,Afternoon,Popodne
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
+DocType: Loyalty Program,Loyalty Program Help,Pomoć programa za lojalnost
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi status Otvoreno
DocType: Cheque Print Template,Scanned Cheque,skeniranim Ček
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
DocType: Timesheet,Total Billable Amount,Ukupno naplative iznos
DocType: Customer,Credit Limit and Payment Terms,Kreditni limit i uslovi plaćanja
+DocType: Loyalty Program,Collection Rules,Pravila sakupljanja
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Unos naloga
DocType: Purchase Order,Customer Contact Email,Email kontakta kupca
@@ -4616,7 +4665,7 @@
DocType: Chapter,Chapter Members,Članovi poglavlja
DocType: Sales Team,Contribution (%),Doprinos (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projekat {0} već postoji
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projekat {0} već postoji
DocType: Clinical Procedure,Nursing User,Korisnik medicinske sestre
DocType: Employee Benefit Application,Payroll Period,Period plaćanja
DocType: Plant Analysis,Plant Analysis Criterias,Kriterijumi za analizu biljaka
@@ -4654,7 +4703,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Ukupno Outstanding Amt
DocType: Journal Entry,Printing Settings,Printing Settings
DocType: Employee Advance,Advance Account,Advance Account
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
DocType: Job Offer,Job Offer Terms,Uslovi ponude posla
DocType: Sales Invoice,Include Payment (POS),Uključuju plaćanje (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,npr: frappe.myshopify.com
@@ -4674,6 +4722,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
DocType: Purchase Invoice,input,ulaz
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
+DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,student adresa
DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Sve grupe dobavljača
@@ -4694,7 +4743,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
DocType: Bank Reconciliation Detail,Payment Document,plaćanje Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Greška u procjeni formula za kriterijume
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
DocType: Subscription,Plans,Planovi
DocType: Salary Slip,Salary Structure,Plaća Struktura
DocType: Account,Bank,Banka
@@ -4704,7 +4753,7 @@
DocType: Material Request Item,For Warehouse,Za galeriju
DocType: Employee,Offer Date,ponuda Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
DocType: Leave Period,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No studentskih grupa stvorio.
DocType: Purchase Invoice Item,Serial No,Serijski br
@@ -4716,7 +4765,7 @@
DocType: Sales Invoice,Customer PO Details,Kupac PO Detalji
DocType: Stock Entry,Including items for sub assemblies,Uključujući i stavke za pod sklopova
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni račun za otvaranje
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Unesite vrijednost mora biti pozitivan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Unesite vrijednost mora biti pozitivan
DocType: Asset,Finance Books,Finansijske knjige
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o izuzeću poreza na radnike
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije
@@ -4726,7 +4775,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Krajnji datum ne može biti pre početka datuma.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student je već upisana.
DocType: Fiscal Year,Year Name,Naziv godine
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
@@ -4748,7 +4797,7 @@
DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
DocType: Contract,Unfulfilled,Neispunjeno
DocType: Delivery Note Item,From Warehouse,Od Skladište
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
DocType: Shopify Settings,Default Customer,Podrazumevani korisnik
DocType: Assessment Plan,Supervisor Name,Supervizor ime
@@ -4770,7 +4819,6 @@
DocType: Manufacturer,Limited to 12 characters,Ograničena na 12 znakova
DocType: Journal Entry,Print Heading,Ispis Naslov
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Usluga pružanja usluga putovanja putnicima.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Ukupna ne može biti nula
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimalna dozvoljena vrijednost
@@ -4782,7 +4830,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Biljke i Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Molimo unesite Reqd po datumu
DocType: Payment Entry,Internal Transfer,Interna Transfer
DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja
@@ -4803,6 +4851,7 @@
DocType: Training Event,Trainer Name,trener ime
DocType: Mode of Payment,General,Opšti
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje Komunikacija
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Očekuje se zamena BOM-a. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Meč plaćanja fakture
@@ -4830,7 +4879,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,knjigovodstvene isprave
DocType: Drug Prescription,Hour,Sat
DocType: Restaurant Order Entry,Last Sales Invoice,Poslednja prodaja faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
DocType: Lead,Lead Type,Tip potencijalnog kupca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
@@ -4857,6 +4906,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
DocType: Bank Account,SWIFT number,SWIFT broj
DocType: Payment Entry,Party Name,Party ime
+DocType: Employee Benefit Application,Benefits Applied,Prednosti koje se primjenjuju
DocType: Crop,Planting UOM,Sadnja UOM
DocType: Account,Tax,Porez
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,neobilježen
@@ -4881,12 +4931,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,kreiranje korisnika
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
DocType: Supplier Scorecard,Per Month,Mjesečno
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalnu amortizaciju na osnovu fiskalne godine
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
-DocType: POS Customer Group,Customer Group,Vrsta djelatnosti Kupaca
+DocType: Loyalty Program,Customer Group,Vrsta djelatnosti Kupaca
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (opcionalno)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
@@ -4901,7 +4951,7 @@
DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transakcija Ref {0} od {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Form View
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Form View
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Troškovi odobrenja obavezni u potraživanju troškova
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Molimo da unesete Nerealizovani Exchange Gain / Loss Account u kompaniji {0}
@@ -4913,7 +4963,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Nije napravljen materijalni zahtev
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
DocType: Physician,Phone (R),Telefon (R)
@@ -4925,11 +4975,13 @@
DocType: Salary Component,Is Payable,Da li se plaća
DocType: Patient,B Negative,B Negativno
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili završen za slanje
+DocType: Holiday List,Add Weekly Holidays,Dodajte Weekly Holidays
DocType: Staffing Plan Detail,Vacancies,Slobodna radna mesta
DocType: Hotel Room,Hotel Room,Hotelska soba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
DocType: Leave Type,Rounding,Zaokruživanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada Pravila cene se filtriraju na osnovu klijenta, grupe potrošača, teritorije, dobavljača, grupe dobavljača, kampanje, prodajnog partnera itd."
DocType: Student,Guardian Details,Guardian Detalji
DocType: C-Form,C-Form,C-Form
@@ -4963,7 +5015,7 @@
DocType: Item Alternative,Alternative Item Name,Alternativni naziv predmeta
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listing na sajtu
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Nije moguće podneti bilo koji plati <br> \ Mogući razlozi: <br> \ 1. Neto plaća je manja od 0. <br> \ 2. E-adresa kompanije naznačena u masteru zaposlenog nije važeća. <br>
@@ -4981,7 +5033,7 @@
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
DocType: Training Event,Exam,ispit
DocType: Complaint,Complaint,Žalba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Unošenje otplate
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli
@@ -4994,8 +5046,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Due Date je obavezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Due Date je obavezno
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Tip i iznos povlastice
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Završava na datum ne može biti pre Sledećeg datuma kontakta.
DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od
@@ -5048,7 +5101,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian interesa
DocType: Volunteer,Availability,Dostupnost
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Podesi podrazumevane vrednosti za POS Račune
-apps/erpnext/erpnext/config/hr.py +240,Training,trening
+apps/erpnext/erpnext/config/hr.py +248,Training,trening
DocType: Project,Time to send,Vreme za slanje
DocType: Timesheet,Employee Detail,Detalji o radniku
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
@@ -5060,8 +5113,8 @@
DocType: Job Offer,Awaiting Response,Čeka se odgovor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Iznad
DocType: Support Search Source,Link Options,Link Options
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Ukupni iznos {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Nevažeći atributa {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Ukupni iznos {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Nevažeći atributa {0} {1}
DocType: Supplier,Mention if non-standard payable account,Navesti ukoliko nestandardnog plaća račun
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Molimo odaberite grupu procjene, osim 'Svi Procjena grupe'"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Red {0}: Troškovni centar je potreban za stavku {1}
@@ -5137,7 +5190,7 @@
DocType: Purchase Invoice Item,Total Weight,Ukupna tezina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija za prodaju
DocType: Job Offer Term,Value / Description,Vrijednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
DocType: Tax Rule,Billing Country,Billing Country
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran za unos naloga
@@ -5155,7 +5208,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Izaberite maksimum od 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
DocType: Company,Default Employee Advance Account,Uobičajeni uposni račun zaposlenog
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Pretraga stavke (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Pretraga stavke (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati
DocType: Vehicle,Last Carbon Check,Zadnji Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni troškovi
@@ -5174,7 +5227,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,putni troškovi
DocType: Maintenance Visit,Breakdown,Slom
DocType: Travel Itinerary,Vegetarian,Vegetarijanac
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci banke
DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
DocType: Bank Guarantee,Name of Beneficiary,Ime korisnika
@@ -5188,7 +5241,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS upozorenja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probni rad
DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Povratak / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Povratak / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno uplaćeni iznos
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5206,7 +5259,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova
DocType: Attendance Request,Half Day Date,Pola dana datum
DocType: Academic Year,Academic Year Name,Akademska godina Ime
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
DocType: Sales Partner,Contact Desc,Kontakt ukratko
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila.
DocType: Payment Entry,PE-,PE
@@ -5251,9 +5304,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupaca
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,akumulirani Mjesečno
DocType: Attendance Request,On Duty,Na dužnosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan zapošljavanja {0} već postoji za oznaku {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Porez Template je obavezno.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Template je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
DocType: POS Closing Voucher,Period Start Date,Datum početka perioda
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
@@ -5271,7 +5324,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ova akcija će zaustaviti buduće obračunavanje. Da li ste sigurni da želite otkazati ovu pretplatu?
DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice
DocType: Supplier Scorecard Criteria,Criteria Name,Ime kriterijuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Molimo podesite Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Molimo podesite Company
DocType: Pricing Rule,Buying,Nabavka
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i đubriva
DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili
@@ -5308,7 +5361,7 @@
DocType: Asset,Asset Owner,Vlasnik imovine
DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za stavljanje na čekanje
DocType: Employee,Personal Email,Osobni e
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Ukupno Varijansa
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Ukupno Varijansa
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,posredništvo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan
@@ -5318,7 +5371,8 @@
DocType: Customer,From Lead,Od Lead-a
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Točke lojalnosti će se izračunati iz potrošene (preko fakture za prodaju), na osnovu navedenog faktora sakupljanja."
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
DocType: Company,HRA Settings,HRA Settings
DocType: Employee Transfer,Transfer Date,Datum prenosa
@@ -5368,6 +5422,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
DocType: Currency Exchange,To Currency,Valutno
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životni ciklus
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
DocType: Subscription,Taxes,Porezi
DocType: Purchase Invoice,capital goods,kapitalna dobra
@@ -5391,7 +5446,7 @@
DocType: Item Attribute,From Range,Od Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite brzinu stavke podkomponenta na osnovu BOM-a
DocType: Hotel Room Reservation,Invoiced,Fakturisano
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Sintaksa greška u formuli ili stanja: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Sintaksa greška u formuli ili stanja: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Svakodnevni rad Pregled Postavke kompanije
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Artikal {0} se ignorira budući da nije skladišni artikal
DocType: Appraisal,APRSL,APRSL
@@ -5414,6 +5469,7 @@
DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
DocType: Contract,Party User,Party User
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je 'Company'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
DocType: Stock Entry,Target Warehouse Address,Adresa ciljne magacine
@@ -5463,6 +5519,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
DocType: Accounts Settings,Accounts Settings,Podešavanja konta
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobriti
+DocType: Loyalty Program,Customer Territory,Teritorija kupaca
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformatirana adresa za {0}, popravite za nastavak."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Broj novog naloga, on će biti uključen u ime računa kao prefiks"
DocType: Maintenance Team Member,Team Member,Član tima
@@ -5506,11 +5563,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,naknada Komponenta
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Fleet Management
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Advance valuta valute bi trebala biti ista kao kod valute kompanije {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Dodaj stavke iz
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Crop & Lands
DocType: Cheque Print Template,Regular,redovan
@@ -5547,7 +5603,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detalje o politici
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Predloži kategoriju
DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,upravljanja kvalitetom
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Stavka {0} je onemogućena
@@ -5592,7 +5648,7 @@
DocType: Tax Rule,Sales Tax Template,Porez na promet Template
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Plaćanje protiv povlastice
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ažurirajte broj centra troškova
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Odaberite stavke za spremanje fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Odaberite stavke za spremanje fakture
DocType: Employee,Encashment Date,Encashment Datum
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Specijalni test šablon
@@ -5605,7 +5661,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosečna stopa
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
@@ -5634,7 +5690,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Dostupno Količina na izvoru Skladište
apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
DocType: Purchase Invoice,Debit Note Issued,Debit Napomena Zadani
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Pretraga po kodu stavke, serijskom broju, broju serije ili barkodu"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter baziran na Centru za troškove primjenjuje se samo ako je Budget Against izabran kao Cost Center
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Pretraga po kodu stavke, serijskom broju, broju serije ili barkodu"
DocType: Work Order,Warehouses,Skladišta
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} imovine ne može se prenositi
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotelska soba Pricing
@@ -5666,7 +5723,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Odaberi stavke za proizvodnju
DocType: Delivery Stop,Delivery Stop,Dostava Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
DocType: Item,Material Issue,Materijal Issue
DocType: Employee Education,Qualification,Kvalifikacija
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Pogledajte ploče za plate
@@ -5683,7 +5740,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Red {0}: {1} mora biti veći od 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji procjene Group
DocType: Healthcare Settings,Patient Name By,Ime pacijenta
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Unos teksta na obračun za plate od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Unos teksta na obračun za plate od {0} do {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Omogućite odloženi prihod
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
DocType: Warehouse,Warehouse Name,Naziv skladišta
@@ -5698,7 +5755,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
DocType: Loan,Disbursement Date,datuma isplate
DocType: BOM Update Tool,Update latest price in all BOMs,Ažurirajte najnoviju cenu u svim BOM
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Medicinski zapis
@@ -5707,7 +5764,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pre podnošenja navedite ime banke ili kreditne institucije.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moraju biti dostavljeni
DocType: POS Profile,Item Groups,stavka grupe
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Danas je {0} 's rođendan!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Danas je {0} 's rođendan!
DocType: Sales Order Item,For Production,Za proizvodnju
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balans u valuti računa
@@ -5725,12 +5782,12 @@
DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primaoce
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
DocType: Production Plan,Include Subcontracted Items,Uključite predmete sa podugovaračima
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,pristupiti
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,pristupiti
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
DocType: Loan,Repay from Salary,Otplatiti iz Plata
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2}
DocType: Employee Benefit Claim,Salary Slip,Plaća proklizavanja
DocType: Lead,Lost Quotation,Lost Ponuda
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentske grupe
@@ -5766,13 +5823,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Napravite odvojeni ulaz za plaćanje protiv potraživanja za naknadu štete
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisustvo groznice (temperatura> 38,5 ° C / 101,3 ° F ili trajna temperatura> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Prodaja Team Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Obrisati trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Obrisati trajno?
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
DocType: Shareholder,Folio no.,Folio br.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Invalid {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Bolovanje
DocType: Email Digest,Email Digest,E-pošta
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,nisu
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Robne kuće
,Item Delivery Date,Datum isporuke artikla
@@ -5827,12 +5885,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nemaju nikakvu politiku za odlazni odmor
DocType: Salary Detail,Salary Detail,Plaća Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Odaberite {0} Prvi
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, Korisnici će automatski biti dodeljeni za dotičnu grupu po njihovom trošenju"
DocType: Appointment Type,Physician,Lekar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacije
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good
DocType: Sales Invoice,Commission,Provizija
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veća od planirane količine ({2}) u radnom nalogu {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veća od planirane količine ({2}) u radnom nalogu {3}
DocType: Certification Application,Name of Applicant,Ime podnosioca zahteva
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet za proizvodnju.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
@@ -5853,7 +5912,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorija
DocType: UOM Category,UOM Category,Kategorija UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Stvarna kol (na izvoru/cilju)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
DocType: Item Customer Detail,Ref Code,Ref. Šifra
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Korisnička grupa je potrebna u POS profilu
DocType: HR Settings,Payroll Settings,Postavke plaće
@@ -5864,11 +5922,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Odaberite Marka ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Neprofitna (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Treninga / Rezultati
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Ispravka vrijednosti kao na
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oslobađanja od poreza na zaposlene
DocType: Sales Invoice,C-Form Applicable,C-obrascu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
DocType: Support Search Source,Post Route String,Post String niz
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladište je obavezno
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Neuspelo je kreirati web stranicu
@@ -5963,7 +6020,7 @@
DocType: Asset,Custodian,Skrbnik
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-prodaju profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Isplata {0} od {1} do {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Isplata {0} od {1} do {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,unsecured krediti
DocType: Cost Center,Cost Center Name,Troška Name
DocType: Student,B+,B +
@@ -5985,6 +6042,7 @@
DocType: Item,Variant Based On,Varijanta na osnovu
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Zaposleni {0} već ima ostavku za raspoređivanje {1} za ovaj period
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Nivo programa lojalnosti
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Vaši dobavljači
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
DocType: Request for Quotation Item,Supplier Part No,Dobavljač dio br
@@ -6044,10 +6102,10 @@
DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti
DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
DocType: Item,Customer Code,Kupac Šifra
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum završetka
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
DocType: Asset,Naming Series,Imenovanje serije
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrednost nakon korisnog života mora biti manja od iznosa bruto kupovine
DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings
@@ -6064,7 +6122,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
DocType: Notification Control,Sales Invoice Message,Poruka prodajnog računa
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
DocType: Vehicle Log,Odometer,mjerač za pređeni put
DocType: Production Plan Item,Ordered Qty,Naručena kol
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Stavka {0} je onemogućeno
@@ -6087,7 +6145,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduzeća Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Ukupan iznos prodaje (preko prodajnog naloga)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
DocType: Fees,Program Enrollment,Upis program
@@ -6119,7 +6177,7 @@
DocType: Maintenance Visit,Maintenance Date,Održavanje Datum
DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,datum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Molim vas da navedete Lead Lead u Lead-u {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Molim vas da navedete Lead Lead u Lead-u {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD #####
@@ -6131,7 +6189,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instaliranje podešavanja
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nema maksimalni iznos naknade
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM zamijenjeno
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
DocType: Grant Application,Has any past Grant Record,Ima bilo kakav prošli Grant Record
,Sales Analytics,Prodajna analitika
@@ -6148,7 +6205,8 @@
DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
,Asset Depreciation Ledger,Asset Amortizacija Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Ostavite iznos unosa na dan
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Porez pravilo sukoba sa {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Za koliko je potrošeno = 1 lojalnost
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Porez pravilo sukoba sa {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Naziv novog naloga
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modul
@@ -6165,7 +6223,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Uobičajeno Work in Progress Skladište
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} se preklapaju, da li želite da nastavite nakon preskakanja preklapanih slotova?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
-DocType: Leave Period,Grant Leaves,Grant Leaves
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Podrazumevani obrazac poreza
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Studenti su upisani
@@ -6230,7 +6287,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacije o donatoru.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Potreban je datum upotrebe
DocType: Request for Quotation,Supplier Detail,dobavljač Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Fakturisanog
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Tegovi kriterijuma moraju dodati do 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Pohađanje
@@ -6241,6 +6298,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene artikala
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
+DocType: Holiday List,Add to Holidays,Dodaj u praznike
DocType: Woocommerce Settings,Endpoint,Krajnja tačka
DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
DocType: Consultation,Review Details,Detalji pregleda
@@ -6319,6 +6377,7 @@
DocType: Assessment Result,Total Score,Ukupni rezultat
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Rashodi - napomena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Molimo unesite API Potrošačku tajnu
DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
@@ -6335,6 +6394,7 @@
DocType: Hotel Room Package,Amenities,Pogodnosti
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Budžet i troškova Center
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki način plaćanja nije dozvoljen
+DocType: Sales Invoice,Loyalty Points Redemption,Povlačenje lojalnosti
,Appointment Analytics,Imenovanje analitike
DocType: Vehicle Service,Half Yearly,Polu godišnji
DocType: Lead,Blog Subscriber,Blog pretplatnik
@@ -6385,7 +6445,7 @@
,Items To Be Requested,Potraživani artikli
DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
DocType: Company,Company Info,Podaci o preduzeću
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Odaberite ili dodati novi kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Odaberite ili dodati novi kupac
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Troška je potrebno rezervirati trošak tvrdnju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih
@@ -6399,8 +6459,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničen rok isticanja za Loyalty Bodove, zadržite Trajanje isteka prazne ili 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Članovi tima za održavanje
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Kupovina Iznos
+DocType: Loyalty Point Entry,Purchase Amount,Kupovina Iznos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine
DocType: Employee Benefit Application,Employee Benefits,Primanja zaposlenih
@@ -6408,14 +6469,12 @@
DocType: Work Order,Manufactured Qty,Proizvedeno Kol
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcije ne postoje sa {0}
DocType: Sales Partner Type,Sales Partner Type,Vrsta prodajnog partnera
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Izrada fakture
DocType: Asset,Out of Order,Ne radi
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
DocType: Projects Settings,Ignore Workstation Time Overlap,Prezreti vremensko preklapanje radne stanice
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne postoji
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izaberite šarže
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
@@ -6429,17 +6488,18 @@
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
DocType: Stock Entry,Source Warehouse Address,Adresa skladišta izvora
DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
DocType: Student Applicant,Approved,Odobreno
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
DocType: Hub Settings,Last Sync On,Poslednja sinhronizacija uključena
DocType: Guardian,Guardian,staratelj
+DocType: Salary Detail,Tax on additional salary,Porez na dodatnu platu
DocType: Item Alternative,Item Alternative,Artikal Alternative
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Kreirajte nestalog klijenta ili dobavljača.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
DocType: Academic Term,Education,Obrazovanje
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,Imenovanje kampanja po
DocType: Employee,Current Address Is,Trenutni Adresa je
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Mesečna prodajna meta (
@@ -6458,7 +6518,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Prisustvo nije poslato za {0} jer je to praznik.
DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije.
DocType: Purchase Invoice,input service,ulazna usluga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih
@@ -6520,8 +6580,6 @@
DocType: POS Profile,POS Profile,POS profil
DocType: Training Event,Event Name,Naziv događaja
DocType: Physician,Phone (Office),Telefon (Office)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Nakon stavke {items} {verb} nije obeležena kao {message} stavka. \ Možete ih omogućiti kao {message} stavku iz glavnog poglavlja
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Ne mogu da pošaljem, Zaposleni su ostavljeni da obilježavaju prisustvo"
apps/erpnext/erpnext/hooks.py +151,Admission,upis
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Priznanja za {0}
@@ -6539,6 +6597,7 @@
DocType: Production Plan,Material Request Planning,Planiranje zahtjeva za materijal
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Akcizama Račun
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Korisnik nije upisan u ovaj program lojalnosti
DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
DocType: Employee Attendance Tool,Marked Attendance,Označena Posjeta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Kratkoročne obveze
@@ -6556,7 +6615,7 @@
DocType: Scheduling Tool,Scheduling Tool,zakazivanje alata
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,kreditna kartica
DocType: BOM,Item to be manufactured or repacked,Artikal će biti proizveden ili prepakiran
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Sintaksna greška u stanju: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Sintaksna greška u stanju: {0}
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Molim postavite grupu dobavljača u Podešavanja kupovine.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6608,6 +6667,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Do danas ne može biti jednaka ili manja od datuma
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ništa se ne menja
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Odaberite CSV datoteku
+DocType: Holiday List,Total Holidays,Total Holidays
DocType: Student Leave Application,Mark as Present,Mark kao Present
DocType: Supplier Scorecard,Indicator Color,Boja boje
DocType: Purchase Order,To Receive and Bill,Da primi i Bill
@@ -6621,7 +6681,7 @@
DocType: Program,Program Code,programski kod
DocType: Terms and Conditions,Terms and Conditions Help,Uslovi Pomoć
,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija
-DocType: Driver,Expiry Date,Datum isteka
+DocType: Loyalty Point Entry,Expiry Date,Datum isteka
DocType: Healthcare Settings,Employee name and designation in print,Ime i oznaka zaposlenika u štampi
,accounts-browser,računi pretraživač
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Molimo odaberite kategoriju prvi
@@ -6636,10 +6696,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
DocType: Cash Flow Mapping,Is Income Tax Expense,Da li je porez na prihod?
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Označite ovu ako student boravi na Instituta Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Molimo unesite Prodajni nalozi u gornjoj tablici
,Stock Summary,Stock Pregled
@@ -6656,6 +6718,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
DocType: Item,Shelf Life In Days,Rok trajanja u danima
DocType: GL Entry,Is Opening,Je Otvaranje
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
DocType: Department,Expense Approvers,Izdaci za troškove
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
DocType: Journal Entry,Subscription Section,Subscription Section
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 71b9ce6..0345f97 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Seleccioneu Partit Tipus primer
DocType: Item,Customer Items,Articles de clients
DocType: Project,Costing and Billing,Càlcul de costos i facturació
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La moneda del compte avançada hauria de ser igual que la moneda de l'empresa {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
DocType: Item,Publish Item to hub.erpnext.com,Publicar article a hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,No es pot trobar el període d'abandonament actiu
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,avaluació
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,avaluació
DocType: Item,Default Unit of Measure,Unitat de mesura per defecte
DocType: SMS Center,All Sales Partner Contact,Tot soci de vendes Contacte
DocType: Department,Leave Approvers,Aprovadors d'absències
+DocType: Employee,Bio / Cover Letter,Bio / Carta de presentació
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Investigacions
DocType: Restaurant Order Entry,Click Enter To Add,Feu clic a Intro per afegir
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra oberts
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Sèrie actualitzat correctament
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,caixa
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} a la fila {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} a la fila {1}
DocType: Asset Finance Book,Depreciation Start Date,Data d'inici de la depreciació
DocType: Pricing Rule,Apply On,Aplicar a
DocType: Item Price,Multiple Item prices.,Múltiples Preus d'articles
,Purchase Order Items To Be Received,Articles a rebre de l'ordre de compra
DocType: SMS Center,All Supplier Contact,Contacte de Tot el Proveïdor
DocType: Support Settings,Support Settings,Configuració de respatller
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Esperat Data de finalització no pot ser inferior a Data prevista d'inici
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Esperat Data de finalització no pot ser inferior a Data prevista d'inici
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Lots article Estat de caducitat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Lletra bancària
-DocType: Membership,membership validaty section,secció validació de membres
DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament
DocType: Consultation,Consultation,Consulta
DocType: Accounts Settings,Show Payment Schedule in Print,Mostra el calendari de pagaments a la impressió
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,País d'origen
DocType: Soil Texture,Soil Texture Criteria,Criteris de textura del sòl
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,En estoc
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalls de contacte primaris
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,qüestions obertes
DocType: Production Plan Item,Production Plan Item,Pla de Producció d'articles
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
DocType: Lab Test Groups,Add new line,Afegeix una nova línia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sanitari
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard en el pagament (dies)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Prescripció del laboratori
,Delay Days,Dies de retard
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,despesa servei
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Factura
DocType: Purchase Invoice Item,Item Weight Details,Detalls del pes de l'element
DocType: Asset Maintenance Log,Periodicity,Periodicitat
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},No està permès per {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Obtenir articles de
DocType: Price List,Price Not UOM Dependant,Preu no dependent de l'UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producte {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No hi ha elements que s'enumeren
DocType: Asset Repair,Error Description,Descripció de l'error
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Utilitzeu el format de flux de caixa personalitzat
DocType: SMS Center,All Sales Person,Tot el personal de vendes
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,No articles trobats
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Falta Estructura salarial
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,No articles trobats
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Falta Estructura salarial
DocType: Lead,Person Name,Nom de la Persona
DocType: Sales Invoice Item,Sales Invoice Item,Factura Sales Item
DocType: Account,Credit,Crèdit
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Tipus d'Impostos
,Completed Work Orders,Comandes de treball realitzats
DocType: Support Settings,Forum Posts,Missatges del Fòrum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,base imposable
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,base imposable
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0}
DocType: Leave Policy,Leave Policy Details,Deixeu els detalls de la política
DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Seleccioneu la llista de materials
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost dels articles lliurats
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,El dia de festa en {0} no és entre De la data i Fins a la data
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,El dia de festa en {0} no és entre De la data i Fins a la data
DocType: Student Log,Student Log,Inicia estudiant
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Plantilles de classificació dels proveïdors.
DocType: Lead,Interested,Interessat
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,És actiu fix
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Quantitats disponibles és {0}, necessita {1}"
DocType: Expense Claim Detail,Claim Amount,Reclamació Import
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},L'ordre de treball ha estat {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},L'ordre de treball ha estat {0}
DocType: Budget,Applicable on Purchase Order,Aplicable a l'ordre de compra
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicar grup de clients que es troba a la taula de grups cutomer
DocType: Location,Location Name,Nom de la ubicació
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Materials Subministrament primeres per a la Compra
DocType: Agriculture Analysis Criteria,Fertilizer,Fertilitzant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estat de la factura de la factura de la transacció bancària
DocType: Products Settings,Show Products as a List,Mostrar els productes en forma de llista
+DocType: Salary Detail,Tax on flexible benefit,Impost sobre el benefici flexible
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida
DocType: Student Admission Program,Minimum Age,Edat mínima
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Exemple: Matemàtiques Bàsiques
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Detall de sol·licitud de material
DocType: Selling Settings,Default Quotation Validity Days,Dates de validesa de cotització per defecte
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
DocType: SMS Center,SMS Center,Centre d'SMS
DocType: Payroll Entry,Validate Attendance,Valideu l'assistència
DocType: Sales Invoice,Change Amount,Import de canvi
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Configuració de Woocommerce
DocType: Production Plan,Sales Orders,Ordres de venda
DocType: Purchase Taxes and Charges,Valuation,Valoració
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Estableix com a predeterminat
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Estableix com a predeterminat
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Compra Tendències Sol·licitar
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Aneu als clients
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,nom instructor
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Configuració de criteris
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Rebuda el
DocType: Codification Table,Medical Code,Codi mèdic
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Si us plau entra l'Empresa
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype enllaçat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Efectiu net de Finançament
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar"
DocType: Lead,Address & Contact,Direcció i Contacte
DocType: Leave Allocation,Add unused leaves from previous allocations,Afegir les fulles no utilitzats de les assignacions anteriors
DocType: Sales Partner,Partner website,lloc web de col·laboradors
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Això es basa en la taula de temps creats en contra d'aquest projecte
,Open Work Orders,Ordres de treball obertes
DocType: Payment Term,Credit Months,Mesos de Crèdit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0
DocType: Contract,Fulfilled,S'ha completat
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
DocType: POS Closing Voucher,Cashier,Caixer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Deixa per any
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Si us plau, vegeu ""És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació."
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,entrades bancàries
DocType: Customer,Is Internal Customer,El client intern
DocType: Crop,Annual,Anual
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si s'activa Auto Opt In, els clients es connectaran automàticament al Programa de fidelització (en desar)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article
DocType: Stock Entry,Sales Invoice No,Factura No
DocType: Material Request Item,Min Order Qty,Quantitat de comanda mínima
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no pot ser negatiu per a l'element {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Contrasenya Incorrecta
DocType: Item,Variant Of,Variant de
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
DocType: Period Closing Voucher,Closing Account Head,Tancant el Compte principal
DocType: Employee,External Work History,Historial de treball extern
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Referència Circular Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Targeta d'informe dels estudiants
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
DocType: Appointment Type,Is Inpatient,És internat
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,nom Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En paraules (exportació) seran visibles quan es desi l'albarà de lliurament.
DocType: Cheque Print Template,Distance from left edge,Distància des la vora esquerra
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unitats de [{1}] (# Formulari / article / {1}) que es troba en [{2}] (# Formulari / Magatzem / {2})
DocType: Lead,Industry,Indústria
-DocType: Employee,Job Profile,Perfil Laboral
DocType: BOM Item,Rate & Amount,Preu i quantitat
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Això es basa en operacions contra aquesta empresa. Vegeu la línia de temps a continuació per obtenir detalls
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificació per correu electrònic a la creació de la Sol·licitud de materials automàtica
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Estableix la tarifa de l'habitació de l'hotel a {}
DocType: Journal Entry,Multi Currency,Multi moneda
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipus de Factura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Nota de lliurament
+DocType: Employee Benefit Claim,Expense Proof,Comprovació de despeses
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Nota de lliurament
DocType: Consultation,Encounter Impression,Impressió de trobada
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuració d'Impostos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost d'actiu venut
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nou valor d'actius
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Canvi al qual la divisa del client es converteix la moneda base del client
DocType: Course Scheduling Tool,Course Scheduling Tool,Eina de Programació de golf
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
DocType: Land Unit,LInked Analysis,Anàlisi lliscada
DocType: POS Closing Voucher,POS Closing Voucher,Voucher de tancament de punt de venda
DocType: Contract,Lapsed,Ha caducat
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,Ruta de la clau de resultats de resposta
DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Per a la quantitat {0} no hauria de ser més ralentí que la quantitat de l'ordre de treball {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,"Si us plau, vegeu el document adjunt"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,"Si us plau, vegeu el document adjunt"
DocType: Purchase Order,% Received,% Rebut
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grups d'estudiants
DocType: Volunteer,Weekends,Caps de setmana
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Nota de Crèdit Monto
DocType: Setup Progress Action,Action Document,Document d'Acció
DocType: Chapter Member,Website URL,URL del lloc web
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors
,Finished Goods,Béns Acabats
DocType: Delivery Note,Instructions,Instruccions
DocType: Quality Inspection,Inspected By,Inspeccionat per
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Total pendent
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
DocType: Dosage Strength,Strength,Força
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Crear un nou client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Crear un nou client
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,S'està caducant
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Crear ordres de compra
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa
DocType: Delivery Note,% Installed,% Instal·lat
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Si us plau introdueix el nom de l'empresa primer
DocType: Travel Itinerary,Non-Vegetarian,No vegetariana
DocType: Purchase Invoice,Supplier Name,Nom del proveïdor
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,Compradors de Productes i Serveis.
DocType: Journal Entry,Accounts Payable,Comptes Per Pagar
DocType: Patient,Allergies,Al·lèrgies
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Les llistes de materials seleccionats no són per al mateix article
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Les llistes de materials seleccionats no són per al mateix article
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Canvieu el codi de l'element
DocType: Supplier Scorecard Standing,Notify Other,Notificar-ne un altre
DocType: Vital Signs,Blood Pressure (systolic),Pressió sanguínia (sistòlica)
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informació del tipus de voluntariat.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Plantilla de cartografia de fluxos d'efectiu
DocType: Travel Request,Costing Details,Costant els detalls
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció
DocType: Journal Entry,Difference (Dr - Cr),Diferència (Dr - Cr)
DocType: Bank Guarantee,Providing,Proporcionar
DocType: Account,Profit and Loss,Pèrdues i Guanys
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,Factors de risc
DocType: Patient,Occupational Hazards and Environmental Factors,Riscos laborals i factors ambientals
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
DocType: Vital Signs,Respiratory rate,Taxa respiratòria
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Subcontractació Gestió
DocType: Vital Signs,Body Temperature,Temperatura corporal
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,El territori es requereix en el perfil de POS
DocType: Supplier,Prevent RFQs,Evita les RFQ
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Fes la teva comanda de vendes
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Slip de pagament enviat per al període de {0} a {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Slip de pagament enviat per al període de {0} a {1}
DocType: Project Task,Project Task,Tasca del projecte
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Punts redimits
,Lead Id,Identificador del client potencial
DocType: C-Form Invoice Detail,Grand Total,Gran Total
DocType: Assessment Plan,Course,curs
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Cistella d'articles
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització
DocType: Issue,Resolution,Resolució
+DocType: Employee,Personal Bio,Bio personal
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID de membre
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Lliurat: {0}
@@ -921,7 +928,6 @@
DocType: Supplier Scorecard,Per Year,Per any
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,No és elegible per a l'admissió en aquest programa segons la DOB
DocType: Sales Invoice,Sales Taxes and Charges,Els impostos i càrrecs de venda
-DocType: Employee,Organization Profile,Perfil de l'organització
DocType: Vital Signs,Height (In Meter),Alçada (en metro)
DocType: Student,Sibling Details,Detalls de germans
DocType: Vehicle Service,Vehicle Service,Servei en el vehicle
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relació amb Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gerent
DocType: Payment Entry,Payment From / To,El pagament de / a
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Establiu el compte a Magatzem {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix
DocType: Sales Person,Sales Person Targets,Objectius persona de vendes
@@ -957,8 +963,8 @@
DocType: Student Batch Name,Batch Name,Nom del lot
DocType: Fee Validity,Max number of visit,Nombre màxim de visites
,Hotel Room Occupancy,Ocupació de l'habitació de l'hotel
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Part d'hores de creació:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Part d'hores de creació:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,inscriure
DocType: GST Settings,GST Settings,ajustaments GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda ha de ser igual que la llista de preus Moneda: {0}
@@ -971,6 +977,7 @@
DocType: Request for Quotation,For individual supplier,Per proveïdor individual
DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa bàsica d'Hora (Companyia de divises)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Quantitat lliurada
+DocType: Loyalty Point Entry Redemption,Redemption Date,Data de reemborsament
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Proves de laboratori
DocType: Quotation Item,Item Balance,concepte Saldo
DocType: Sales Invoice,Packing List,Llista De Embalatge
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,base
DocType: Timesheet,Total Billed Hours,Total d'hores facturades
DocType: Travel Itinerary,Travel To,Viatjar a
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Anota la quantitat
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,no és
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Anota la quantitat
DocType: Leave Block List Allow,Allow User,Permetre a l'usuari
DocType: Journal Entry,Bill No,Factura Número
DocType: Company,Gain/Loss Account on Asset Disposal,Compte guany / pèrdua en la disposició d'actius
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),Valor del comptaquilòmetres (última)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Plantilles de criteri de quadre de comandament de proveïdors.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Màrqueting
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Ja està creat Entrada Pagament
+DocType: Sales Invoice,Redeem Loyalty Points,Canvieu els punts de fidelització
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Ja està creat Entrada Pagament
DocType: Request for Quotation,Get Suppliers,Obteniu proveïdors
DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l'element {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l'element {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Salari vista prèvia de lliscament
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Compte {0} s'ha introduït diverses vegades
DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,Longitud
,Absent Student Report,Informe de l'alumne absent
DocType: Crop,Crop Spacing UOM,UOM d'espaiat de cultiu
+DocType: Loyalty Program,Single Tier Program,Programa de nivell individual
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleccioneu només si heu configurat els documents del cartera de flux d'efectiu
DocType: Email Digest,Next email will be sent on:,El següent correu electrònic s'enviarà a:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Següent element {elements} {verb} marcada com a element {message}. Podeu habilitar-los com a element {message} del vostre master d'elements
DocType: Supplier Scorecard,Per Week,Per setmana
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,L'article té variants.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total d'estudiants
@@ -1083,17 +1095,19 @@
,Reserved,Reservat
DocType: Driver,License Details,Detalls de la llicència
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,El camp De l'Accionista no pot estar en blanc
+DocType: Leave Allocation,Allocation,Assignació
DocType: Purchase Order,Supply Raw Materials,Subministrament de Matèries Primeres
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actiu Corrent
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} no és un article d'estoc
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a "Feedback de formació" i, a continuació, "Nou""
DocType: Mode of Payment Account,Default Account,Compte predeterminat
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Seleccioneu el tipus de programa de nivell múltiple per a més d'una regla de recopilació.
DocType: Payment Entry,Received Amount (Company Currency),Quantitat rebuda (Companyia de divises)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Pagament cancel·lat. Si us plau, consulteu el vostre compte GoCardless per obtenir més detalls"
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Si us plau seleccioni el dia lliure setmanal
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Si us plau seleccioni el dia lliure setmanal
DocType: Patient,O Negative,O negatiu
DocType: Work Order Operation,Planned End Time,Planificació de Temps Final
,Sales Person Target Variance Item Group-Wise,Sales Person Target Variance Item Group-Wise
@@ -1102,7 +1116,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Del client Ordre de Compra No
DocType: Clinical Procedure,Consume Stock,Consumir estoc
DocType: Budget,Budget Against,contra pressupost
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,No hi ha cap empleat per als criteris establerts. Comproveu que ja no s'hagin creat salaris.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,No hi ha cap empleat per als criteris establerts. Comproveu que ja no s'hagin creat salaris.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Les sol·licituds de material auto generada
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
@@ -1111,7 +1125,7 @@
DocType: Soil Texture,Sand,Sorra
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Oportunitat De
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleccioneu una taula
DocType: BOM,Website Specifications,Especificacions del lloc web
DocType: Special Test Items,Particulars,Particulars
@@ -1126,7 +1140,7 @@
DocType: Asset,Maintenance,Manteniment
DocType: Subscriber,Subscriber,Subscriptor
DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Actualitzeu el vostre estat del projecte
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Actualitzeu el vostre estat del projecte
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,L'intercanvi de divises ha de ser aplicable per a la compra o per a la venda.
DocType: Item,Maximum sample quantity that can be retained,Quantitat màxima de mostra que es pot conservar
DocType: Project Update,How is the Project Progressing Right Now?,Com està avançant el projecte ara mateix?
@@ -1216,7 +1230,7 @@
DocType: Item,Items with higher weightage will be shown higher,Els productes amb major coeficient de ponderació se li apareixen més alta
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Proves de laboratori i signes vitals
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detall Conciliació Bancària
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} d'actius ha de ser presentat
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} d'actius ha de ser presentat
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,No s'ha trobat cap empeat
DocType: Item,If subcontracted to a vendor,Si subcontractat a un proveïdor
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Grup d'alumnes ja està actualitzat.
@@ -1226,7 +1240,7 @@
DocType: Training Event,Event Status,Estat d'esdeveniments
DocType: Volunteer,Availability Timeslot,Disponibilitat Timeslot
,Support Analytics,Suport Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Si vostè té alguna pregunta, si us plau tornar a nosaltres."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Si vostè té alguna pregunta, si us plau tornar a nosaltres."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cartera de flux d'efectiu
DocType: Item,Website Warehouse,Lloc Web del magatzem
DocType: Payment Reconciliation,Minimum Invoice Amount,Volum mínim Factura
@@ -1234,17 +1248,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carregueu el vostre capçal de lletra (manteniu-lo web a 900px per 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Compte {2} no pot ser un grup
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Element Fila {} idx: {} {DOCTYPE docname} no existeix en l'anterior '{} tipus de document' taula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hi ha tasques
DocType: Item Variant Settings,Copy Fields to Variant,Copia els camps a la variant
DocType: Asset,Opening Accumulated Depreciation,L'obertura de la depreciació acumulada
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score ha de ser menor que o igual a 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score ha de ser menor que o igual a 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Eina d'Inscripció Programa
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Registres C-Form
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Les accions ja existeixen
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clients i Proveïdors
DocType: Email Digest,Email Digest Settings,Ajustos del processador d'emails
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Gràcies pel teu negoci!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Gràcies pel teu negoci!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultes de suport de clients.
DocType: Employee Property History,Employee Property History,Historial de la propietat dels empleats
DocType: Setup Progress Action,Action Doctype,Doctype d'acció
@@ -1256,11 +1270,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Institució de configuració
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Nombre Bus
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Horari del curs
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Heu deduir l'impost per a la prova d'exempció d'impostos no enviada i els beneficis del treballador no reclamats en l'últim període de liquidació del període de nòmines
DocType: Request for Quotation Supplier,Quote Status,Estat de cotització
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Estat de finalització
DocType: Daily Work Summary Group,Select Users,Seleccioneu usuaris
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Element de preus de l'habitació de l'hotel
+DocType: Loyalty Program Collection,Tier Name,Nom del nivell
DocType: HR Settings,Enter retirement age in years,Introdueixi l'edat de jubilació en anys
DocType: Crop,Target Warehouse,Magatzem destí
DocType: Payroll Employee Detail,Payroll Employee Detail,Detall d'empleat de la nòmina
@@ -1305,8 +1322,8 @@
DocType: SMS Log,Requested Numbers,Números sol·licitats
DocType: Volunteer,Evening,Nit
DocType: Customer,Bypass credit limit check at Sales Order,Comprovació del límit de crèdit bypass a l'ordre de vendes
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitació d ' «ús de Compres', com cistella de la compra és activat i ha d'haver almenys una regla fiscal per Compres"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pagament {0} està enllaçat amb l'Ordre {1}, comprovar si s'ha de llençar com avanç en aquesta factura."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitació d ' «ús de Compres', com cistella de la compra és activat i ha d'haver almenys una regla fiscal per Compres"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pagament {0} està enllaçat amb l'Ordre {1}, comprovar si s'ha de llençar com avanç en aquesta factura."
DocType: Sales Invoice Item,Stock Details,Estoc detalls
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor de Projecte
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punt de venda
@@ -1348,7 +1365,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Tipus de canvi principal.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Nombre total de filtres zero
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
DocType: Work Order,Plan material for sub-assemblies,Material de Pla de subconjunts
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Punts de venda i Territori
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} ha d'estar activa
@@ -1378,6 +1395,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Llista de preus de venda
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si està marcada, es crearà un client, assignat a Pacient. Les factures del pacient es crearan contra aquest client. També podeu seleccionar el client existent mentre feu el pacient."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,El client no està inscrit en cap programa de lleialtat
DocType: Bank Reconciliation,Account Currency,Compte moneda
DocType: Lab Test,Sample ID,Identificador de mostra
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,"Si us plau, Compte Off rodona a l'empresa"
@@ -1410,14 +1428,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Factura de Compra
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permet el consum múltiple de material contra una comanda de treball
DocType: GL Entry,Voucher Detail No,Número de detall del comprovant
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nova factura de venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nova factura de venda
DocType: Stock Entry,Total Outgoing Value,Valor Total sortint
DocType: Physician,Appointments,Cites
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Data i Data de Tancament d'obertura ha de ser dins el mateix any fiscal
DocType: Lead,Request for Information,Sol·licitud d'Informació
,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taxa amb marge (moneda d'empresa)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Les factures sincronització sense connexió
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Les factures sincronització sense connexió
DocType: Payment Request,Paid,Pagat
DocType: Program Fee,Program Fee,tarifa del programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1444,7 +1462,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Eina d'assistència dels estudiants
DocType: Restaurant Menu,Price List (Auto created),Llista de preus (creada automàticament)
DocType: Cheque Print Template,Date Settings,Configuració de la data
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Desacord
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Desacord
DocType: Employee Promotion,Employee Promotion Detail,Detall de la promoció dels empleats
,Company Name,Nom de l'Empresa
DocType: SMS Center,Total Message(s),Total Missatge(s)
@@ -1500,7 +1518,7 @@
DocType: Lead,Next Contact Date,Data del següent contacte
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantitat d'obertura
DocType: Healthcare Settings,Appointment Reminder,Recordatori de cites
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
DocType: Program Enrollment Tool Student,Student Batch Name,Lot Nom de l'estudiant
DocType: Consultation,Doctor,Doctor
DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances
@@ -1510,10 +1528,10 @@
DocType: Budget,Applicable on Material Request,Aplicable a la sol·licitud de material
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opcions sobre accions
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Desactiva l'obtenció dels últims detalls de la compra a l'ordre de compra
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,No hi ha elements afegits al carretó
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,No hi ha elements afegits al carretó
DocType: Journal Entry Account,Expense Claim,Compte de despeses
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,De veres voleu restaurar aquest actiu rebutjat?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Quantitat de {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Quantitat de {0}
DocType: Leave Application,Leave Application,Deixar Aplicació
DocType: Patient,Patient Relation,Relació del pacient
DocType: Item,Hub Category to Publish,Categoria de concentradora per publicar
@@ -1540,7 +1558,7 @@
DocType: Training Event,Self-Study,Acte estudi
DocType: POS Closing Voucher,Period End Date,Data de finalització del període
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Les composicions del sòl no contenen fins a 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Descompte
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Descompte
DocType: Membership,Membership,Membres
DocType: Asset,Total Number of Depreciations,Nombre total d'amortitzacions
DocType: Sales Invoice Item,Rate With Margin,Amb la taxa de marge
@@ -1550,9 +1568,10 @@
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No es pot trobar la variable:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Seleccioneu un camp per editar des del teclat numèric
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Seleccioneu un camp per editar des del teclat numèric
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,No es pot convertir en un element d'actiu fix quan es creï Stock Ledger.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Aneu a l'escriptori i començar a utilitzar ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Pagament restant
DocType: Item,Manufacturer,Fabricant
DocType: Landed Cost Item,Purchase Receipt Item,Rebut de compra d'articles
DocType: Leave Allocation,Total Leaves Encashed,Total de fulles encastades
@@ -1565,6 +1584,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Quantitat de Venda
DocType: Repayment Schedule,Interest Amount,Suma d'interès
+DocType: Sales Invoice,Loyalty Amount,Import de fidelització
DocType: Employee Transfer,Employee Transfer Detail,Detall de transferència d'empleats
DocType: Serial No,Creation Document No,Creació document nº
DocType: Share Transfer,Issue,Incidència
@@ -1574,7 +1594,7 @@
DocType: Purchase Invoice,Returns,les devolucions
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Magatzem
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} està sota contracte de manteniment fins {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,reclutament
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,reclutament
DocType: Lead,Organization Name,Nom de l'organització
DocType: Support Settings,Show Latest Forum Posts,Mostra les darreres publicacions del fòrum
DocType: Additional Salary,ASC-,ASC-
@@ -1587,17 +1607,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despeses de venda
DocType: Consultation,Diagnosis,Diagnòstic
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra Standard
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Attendance Request,Explanation,Explicació
DocType: GL Entry,Against,Contra
DocType: Item Default,Sales Defaults,Defaults de vendes
DocType: Sales Order Item,Work Order Qty,Quantitat de comanda de treball
DocType: Item Default,Default Selling Cost Center,Per defecte Centre de Cost de Venda
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,disc
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,disc
DocType: Buying Settings,Material Transferred for Subcontract,Material transferit per subcontractar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Codi ZIP
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Codi ZIP
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Seleccioneu el compte de renda d'interessos en el préstec {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Seleccioneu el compte de renda d'interessos en el préstec {0}
DocType: Opportunity,Contact Info,Informació de Contacte
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Fer comentaris Imatges
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,No es pot promocionar l'empleat amb estatus d'esquerra
@@ -1605,7 +1624,6 @@
DocType: Item Default,Default Supplier,Per defecte Proveïdor
DocType: Loan,Repayment Schedule,Calendari de reemborsament
DocType: Shipping Rule Condition,Shipping Rule Condition,Condicions d'enviaments
-DocType: Holiday List,Get Weekly Off Dates,Get Weekly Off Dates
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Data de finalització no pot ser inferior a data d'inici
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,La factura no es pot fer per zero hores de facturació
DocType: Company,Date of Commencement,Data de començament
@@ -1627,7 +1645,7 @@
DocType: Asset Movement,From Employee,D'Empleat
DocType: Driver,Cellphone Number,Número de telèfon
DocType: Project,Monitor Progress,Progrés del monitor
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
DocType: Journal Entry,Make Difference Entry,Feu Entrada Diferència
DocType: Supplier Quotation,Auto Repeat Section,Secció de repetició automàtica
DocType: Upload Attendance,Attendance From Date,Assistència des de data
@@ -1659,7 +1677,7 @@
,Ordered Items To Be Billed,Els articles comandes a facturar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,De Gamma ha de ser menor que en la nostra gamma
DocType: Global Defaults,Global Defaults,Valors per defecte globals
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Invitació del Projecte de Col·laboració
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Invitació del Projecte de Col·laboració
DocType: Salary Slip,Deductions,Deduccions
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Nom de l'acció
@@ -1668,7 +1686,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Data inicial del període de facturació actual
DocType: Salary Slip,Leave Without Pay,Absències sense sou
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Planificació de la capacitat d'error
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Planificació de la capacitat d'error
,Trial Balance for Party,Balanç de comprovació per a la festa
DocType: Lead,Consultant,Consultor
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Assistència a la reunió del professorat dels pares
@@ -1701,6 +1719,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,El Codi de l'article no es pot canviar de número de sèrie
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM factor de conversió
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Si us plau, introdueixi el codi d'article per obtenir el nombre de lot"
+DocType: Loyalty Point Entry,Loyalty Point Entry,Entrada de punts de lleialtat
DocType: Stock Settings,Default Item Group,Grup d'articles predeterminat
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Concedeix informació.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de dades de proveïdors.
@@ -1711,20 +1730,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
DocType: Fee Validity,Valid Till,Vàlid fins a
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunió total del professorat dels pares
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mateix article no es pot introduir diverses vegades.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups"
DocType: Lead,Lead,Client potencial
DocType: Email Digest,Payables,Comptes per Pagar
DocType: Course,Course Intro,curs Introducció
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,De l'entrada {0} creat
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,No teniu punts de fidelització previstos per bescanviar
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,No es permet canviar el grup de clients del client seleccionat.
,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Actualització dels temps d'arribada estimats.
DocType: Program Enrollment Tool,Enrollment Details,Detalls d'inscripció
DocType: Purchase Invoice Item,Net Rate,Taxa neta
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Seleccioneu un client
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Seleccioneu un client
DocType: Purchase Invoice Item,Purchase Invoice Item,Compra Factura article
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats
DocType: Student Report Generation Tool,Assessment Terms,Termes d'avaluació
@@ -1749,8 +1769,8 @@
DocType: Maintenance Team Member,Maintenance Role,Paper de manteniment
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
,Trial Balance,Balanç provisional
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Any fiscal {0} no trobat
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Configuració d'Empleats
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Any fiscal {0} no trobat
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Configuració d'Empleats
DocType: Sales Order,SO-,TAN-
DocType: Hotel Room Reservation,Hotel Reservation User,Usuari de la reserva d'hotel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Seleccioneu el prefix primer
@@ -1815,7 +1835,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Comptes per Pagar Resum
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0}
DocType: Journal Entry,Get Outstanding Invoices,Rep les factures pendents
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
DocType: Supplier Scorecard,Warn for new Request for Quotations,Adverteu una nova sol·licitud de pressupostos
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescripcions de proves de laboratori
@@ -1847,7 +1867,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Entrada de comptabilitat per actius
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Factura de bloc
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantitat a fer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sincronització de dades mestres
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sincronització de dades mestres
DocType: Asset Repair,Repair Cost,Cost de reparació
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Els Productes o Serveis de la teva companyia
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,No s'ha pogut iniciar la sessió
@@ -1864,7 +1884,7 @@
DocType: Payment Entry,Write Off Difference Amount,Amortitzar import de la diferència
DocType: Volunteer,Volunteer Name,Nom del voluntari
DocType: Leave Period,Carry Forward Leaves,Carrega Fulles cap endavant
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: No s'ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: No s'ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},No s'ha assignat cap estructura salarial assignada a l'empleat {0} en una data determinada {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},La regla d'enviament no és aplicable al país {0}
DocType: Item,Foreign Trade Details,Detalls estrangera Comerç
@@ -1875,8 +1895,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Seleccioneu Metge i Data
DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total de tots els pesos de tasques ha de ser 1. Si us plau ajusta els pesos de totes les tasques del projecte en conseqüència
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total de tots els pesos de tasques ha de ser 1. Si us plau ajusta els pesos de totes les tasques del projecte en conseqüència
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca."
@@ -1885,6 +1905,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
DocType: Subscription Plan,Billing Interval Count,Compte d'interval de facturació
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Valor que falta
+DocType: Employee,Department and Grade,Departament i grau
DocType: Sales Invoice Item,Edit Description,Descripció
DocType: Antibiotic,Antibiotic,Antibiòtics
,Team Updates,actualitzacions equip
@@ -2007,8 +2028,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Canvi net en actius fixos
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir de data i hora
DocType: Shopify Settings,For Company,Per a l'empresa
apps/erpnext/erpnext/config/support.py +17,Communication log.,Registre de Comunicació.
@@ -2029,11 +2050,14 @@
,Purchase Invoice Trends,Tendències de les Factures de Compra
DocType: Employee,Better Prospects,Millors perspectives
DocType: Travel Itinerary,Gluten Free,Sense gluten
+DocType: Loyalty Program Collection,Minimum Total Spent,Mínim total gastat
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila # {0}: El lot {1} té solament {2} Quant. Si us plau seleccioni un altre lot que té {3} Cant disponible o dividir la fila en diverses files, per lliurar / tema des de diversos lots"
+DocType: Loyalty Program,Expiry Duration (in days),Durada de caducitat (en dies)
DocType: Vehicle,License Plate,Matrícula
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nou departament
+DocType: Compensatory Leave Request,Worked On Holiday,Va treballar en vacances
DocType: Appraisal,Goals,Objectius
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Selecciona el perfil de POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Selecciona el perfil de POS
DocType: Warranty Claim,Warranty / AMC Status,Garantia / Estat de l'AMC
,Accounts Browser,Comptes Browser
DocType: Payment Entry Reference,Payment Entry Reference,El pagament d'entrada de referència
@@ -2051,7 +2075,7 @@
Used for Taxes and Charges","Impost taula de detalls descarregui de mestre d'articles com una cadena i emmagatzemada en aquest camp.
S'utilitza per a les taxes i càrrecs"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
DocType: Leave Type,Max Leaves Allowed,Permet les fulles màx
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris."
DocType: Email Digest,Bank Balance,Balanç de Banc
@@ -2074,6 +2098,7 @@
DocType: Shipping Rule,Shipping Account,Compte d'Enviaments
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Compte {2} està inactiu
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Fan comandes de client per ajudar-lo a planificar el seu treball i lliurament del temps de funcionament
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entrades de transaccions bancàries
DocType: Quality Inspection,Readings,Lectures
DocType: Stock Entry,Total Additional Costs,Total de despeses addicionals
@@ -2083,6 +2108,7 @@
DocType: Asset,Asset Name,Nom d'actius
DocType: Project,Task Weight,Pes de tasques
DocType: Shipping Rule Condition,To Value,Per Valor
+DocType: Loyalty Program,Loyalty Program Type,Tipus de programa de fidelització
DocType: Asset Movement,Stock Manager,Gerent
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El termini de pagament a la fila {0} és possiblement un duplicat.
@@ -2115,6 +2141,7 @@
DocType: Asset Movement,Source Location,Ubicació de la font
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,nom Institut
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,"Si us plau, ingressi la suma d'amortització"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pot haver-hi un factor de recopilació múltiple basat en el total gastat. Però el factor de conversió per a la redempció serà sempre igual per a tots els nivells.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Variants de l'article
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Serveis
DocType: HR Settings,Email Salary Slip to Employee,Enviar correu electrònic am salari a l'empleat
@@ -2146,9 +2173,10 @@
DocType: Pricing Rule,For Price List,Per Preu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Cerca d'Executius
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Configuració de valors predeterminats
+DocType: Loyalty Program,Auto Opt In (For all customers),Opció automàtica (per a tots els clients)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,crear Vendes
DocType: Maintenance Schedule,Schedules,Horaris
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,El perfil de la TPV és obligatori per utilitzar Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,El perfil de la TPV és obligatori per utilitzar Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Import Net
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no s'ha presentat de manera que l'acció no es pot completar
DocType: Purchase Order Item Supplied,BOM Detail No,Detall del BOM No
@@ -2175,7 +2203,8 @@
DocType: Loan,Monthly Repayment Amount,Quantitat de pagament mensual
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Obertura de factures
DocType: Contract,Contract Details,Detalls del contracte
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
+DocType: Employee,Leave Details,Deixeu els detalls
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
DocType: UOM,UOM Name,Nom UDM
DocType: GST HSN Code,HSN Code,codi HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Quantitat aportada
@@ -2196,7 +2225,7 @@
DocType: Sales Invoice Item,Brand Name,Marca
DocType: Purchase Receipt,Transporter Details,Detalls Transporter
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},L'usuari {0} ja està assignat al metge {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caixa
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,possible Proveïdor
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2265,18 +2294,17 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Intenta operacions per a la planificació de X dies d'antelació.
DocType: HR Settings,Stop Birthday Reminders,Aturar recordatoris d'aniversari
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},"Si us plau, estableix nòmina compte per pagar per defecte en l'empresa {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},"Si us plau, estableix nòmina compte per pagar per defecte en l'empresa {0}"
DocType: SMS Center,Receiver List,Llista de receptors
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,cerca article
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,cerca article
DocType: Payment Schedule,Payment Amount,Quantitat de pagament
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,La data de mig dia ha d'estar entre el treball des de la data i la data de finalització del treball
DocType: Patient Appointment,Referring Physician,Metge que fa referència
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Quantitat consumida
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Canvi Net en Efectiu
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura
DocType: Assessment Plan,Grading Scale,Escala de Qualificació
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,ja acabat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,ja acabat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,A la mà de la
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Afegiu els beneficis restants {0} a l'aplicació com a component \ pro-rata
@@ -2284,7 +2312,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Sol·licitud de pagament ja existeix {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost d'articles Emeses
DocType: Physician,Hospital,Hospital
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
DocType: Travel Request Costing,Funded Amount,Import finançat
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Exercici anterior no està tancada
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Edat (dies)
@@ -2342,7 +2370,7 @@
DocType: Journal Entry,Entry Type,Tipus d'entrada
,Customer Credit Balance,Saldo de crèdit al Client
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Canvi net en comptes per pagar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),S'ha creuat el límit de crèdit per al client {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),S'ha creuat el límit de crèdit per al client {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,la fixació de preus
@@ -2372,13 +2400,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Deixa i Assistència
DocType: Asset,Comprehensive Insurance,Assegurança integral
DocType: Maintenance Visit,Partially Completed,Va completar parcialment
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Punt de lleialtat: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Sensibilitat moderada
DocType: Leave Type,Include holidays within leaves as leaves,Inclogui les vacances dins de les fulles com les fulles
+DocType: Loyalty Program,Redemption,Redempció
DocType: Sales Invoice,Packed Items,Dinar Articles
DocType: Contract,Contract Period,Període del contracte
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamació de garantia davant el No. de sèrie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',"Total"
DocType: Employee,Permanent Address,Adreça Permanent
+DocType: Loyalty Program,Collection Tier,Col.lecció Nivell
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,La data no pot ser inferior a la data d'entrada de l'empleat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Avançament pagat contra {0} {1} no pot ser major \ de Gran Total {2}
@@ -2388,6 +2419,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Seleccioneu el codi de l'article
DocType: Student Sibling,Studying in Same Institute,Estudiar en el mateix Institut
DocType: Leave Type,Earned Leave,Sortida guanyada
+DocType: Employee,Salary Details,Detalls salarials
DocType: Territory,Territory Manager,Gerent de Territory
DocType: Packed Item,To Warehouse (Optional),Per magatzems (Opcional)
DocType: GST Settings,GST Accounts,Comptes GST
@@ -2427,10 +2459,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,desintegració impostos
DocType: Packing Slip,PS-,PD-
+DocType: Employee,Joining Details,Informació d'unió
DocType: Member,Non Profit Member,Membre sense ànim de lucre
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: es requereix de centres de cost de 'pèrdues i guanys' compte {2}. Si us plau, establir un centre de cost per defecte per a la Companyia."
DocType: Payment Schedule,Payment Term,Termini de pagament
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients"
DocType: Land Unit,Area,Àrea
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nou contacte
DocType: Territory,Parent Territory,Parent Territory
@@ -2442,6 +2475,7 @@
DocType: Homepage,Products,Productes
DocType: Announcement,Instructor,instructor
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Selecciona l'element (opcional)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,El programa de fidelització no és vàlid per a l'empresa seleccionada
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Calendari de tarifes Grup d'estudiants
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si aquest article té variants, llavors no pot ser seleccionada en les comandes de venda, etc."
@@ -2455,7 +2489,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balanços d'obertura
DocType: Asset,Depreciation Method,Mètode de depreciació
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Totals de l'objectiu
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totals de l'objectiu
DocType: Soil Texture,Sand Composition (%),Composició de sorra (%)
DocType: Job Applicant,Applicant for a Job,Sol·licitant d'ocupació
DocType: Production Plan Material Request,Production Plan Material Request,Producció Sol·licitud Pla de materials
@@ -2486,13 +2520,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Del client Codi de l'article
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliació d'Estoc
DocType: Territory,Territory Name,Nom del Territori
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Només podeu tenir plans amb el mateix cicle de facturació en una subscripció
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dades assignades
DocType: Purchase Order Item,Warehouse and Reference,Magatzem i Referència
DocType: Payroll Period Date,Payroll Period Date,Període de nòmina Data
DocType: Supplier,Statutory info and other general information about your Supplier,Informació legal i altra informació general sobre el Proveïdor
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Heu deduir l'impost per a la prova d'exempció d'impostos no enviada i els beneficis d'empleats no reclamats en l'últim salari del període de nòmina
DocType: Item,Serial Nos and Batches,Nº de sèrie i lots
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Força grup d'alumnes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diari entrada {0} no té cap {1} entrada inigualable
@@ -2503,12 +2536,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Número de sèrie duplicat per l'article {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Seguiment de conductes per Lead Source.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,"Si us plau, entra"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Si us plau, entra"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registre de manteniment
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l'apartat o Magatzem"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Feu l'entrada de la revista Inter Company
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,La quantitat de descompte no pot ser superior al 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,La quantitat de descompte no pot ser superior al 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Nombre de nou Centre de costos, s'inclourà al nom del centre de costos com a prefix"
DocType: Sales Order,To Deliver and Bill,Per Lliurar i Bill
DocType: Student Group,Instructors,els instructors
DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Moneda
@@ -2541,7 +2575,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associat
DocType: Asset Movement,Asset Movement,moviment actiu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,L'ordre de treball {0} s'ha de presentar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,nou carro
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,nou carro
DocType: Taxable Salary Slab,From Amount,De la quantitat
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Article {0} no és un article serialitzat
DocType: Leave Type,Encashment,Encashment
@@ -2560,7 +2594,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o la moneda del compte de partit
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquet és una part d'aquest lliurament (Només Projecte)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Fila {0}: data de venciment no pot ser abans de la data de publicació
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Fila {0}: data de venciment no pot ser abans de la data de publicació
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Feu Entrada Pagament
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1}
,Sales Invoice Trends,Tendències de Factures de Vendes
@@ -2582,13 +2616,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Visiteu els fòrums
DocType: Student,Student Mobile Number,Nombre mòbil Estudiant
DocType: Item,Has Variants,Té variants
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","No es pot superar l'element {0} a la fila {1} més que {2}. Per permetre una facturació excessiva, configureu-la a Configuració de valors"
+DocType: Employee Benefit Claim,Claim Benefit For,Reclamació per benefici
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","No es pot superar l'element {0} a la fila {1} més que {2}. Per permetre una facturació excessiva, configureu-la a Configuració de valors"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualitza la resposta
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identificació del lot és obligatori
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,El venedor i el comprador no poden ser iguals
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació
DocType: Project,Collect Progress,Recopileu el progrés
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Seleccioneu primer el programa
DocType: Patient Appointment,Patient Age,Edat del pacient
@@ -2626,7 +2662,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,L'empleat {0} ja ha sol·licitat {1} entre {2} i {3}:
DocType: Guardian,Guardian Interests,Interessos de la guarda
DocType: Naming Series,Current Value,Valor actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l'exercici fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l'exercici fiscal"
DocType: Education Settings,Instructor Records to be created by,Instructor Records a ser creat per
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} creat
DocType: GST Account,GST Account,Compte GST
@@ -2641,12 +2677,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Això es basa en el moviment de valors. Veure {0} per a més detalls
DocType: Pricing Rule,Selling,Vendes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2}
-DocType: Employee,Salary Information,Informació sobre sous
DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
DocType: Website Item Group,Website Item Group,Lloc web Grup d'articles
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,S'ha afegit a preferits
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No s'ha trobat resoldre salarial per presentar els criteris seleccionats anteriorment o el resguard salarial ja presentat
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No s'ha trobat resoldre salarial per presentar els criteris seleccionats anteriorment o el resguard salarial ja presentat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Taxes i impostos
DocType: Projects Settings,Projects Settings,Configuració dels projectes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Si us plau, introduïu la data de referència"
@@ -2673,7 +2708,6 @@
DocType: Patient,O Positive,O positiu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Inversions
DocType: Issue,Resolution Details,Resolució Detalls
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,les assignacions
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteris d'acceptació
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Si us plau, introdueixi Les sol·licituds de material a la taula anterior"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,No hi ha reemborsaments disponibles per a l'entrada del diari
@@ -2696,7 +2730,7 @@
DocType: Woocommerce Settings,Tax Account,Compte fiscal
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Escletxes disponibles
DocType: C-Form Invoice Detail,Invoice No,Número de Factura
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Fer pagament
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Fer pagament
DocType: Room,Room Name,Nom de la sala
DocType: Prescription Duration,Prescription Duration,Durada de la prescripció
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}"
@@ -2714,7 +2748,7 @@
DocType: Employee,Resignation Letter Date,Carta de renúncia Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,No Configurat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Si us plau ajust la data d'incorporació dels empleats {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Si us plau ajust la data d'incorporació dels empleats {0}
DocType: Task,Total Billing Amount (via Time Sheet),Facturació quantitat total (a través de fulla d'hores)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetiu els ingressos dels clients
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2748,13 +2782,13 @@
,Quotation Trends,Quotation Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat sense GoCard
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
DocType: Shipping Rule,Shipping Amount,Total de l'enviament
DocType: Supplier Scorecard Period,Period Score,Puntuació de períodes
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Afegir Clients
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,A l'espera de l'Import
DocType: Lab Test Template,Special,Especial
-DocType: Purchase Order Item Supplied,Conversion Factor,Factor de conversió
+DocType: Loyalty Program,Conversion Factor,Factor de conversió
DocType: Purchase Order,Delivered,Alliberat
,Vehicle Expenses,Les despeses de vehicles
DocType: Serial No,Invoice Details,Detalls de la factura
@@ -2796,14 +2830,14 @@
DocType: Patient,B Positive,B Positiu
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",El benefici màxim de l'empleat ({0}) supera {1} per la suma {2} de l'import anterior reivindicat
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple."
DocType: Leave Block List Allow,Leave Block List Allow,Leave Block List Allow
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai
DocType: Patient Medical Record,Patient Medical Record,Registre mèdic del pacient
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup de No-Grup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Esports
DocType: Loan Type,Loan Name,Nom del préstec
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Actual total
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Actual total
DocType: Lab Test UOM,Test UOM,Prova UOM
DocType: Student Siblings,Student Siblings,Els germans dels estudiants
DocType: Subscription Plan Detail,Subscription Plan Detail,Detall del pla de subscripció
@@ -2831,7 +2865,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article
DocType: Email Digest,Pending Sales Orders,A l'espera d'ordres de venda
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Des de la data {0} no es pot produir després de l'alleujament de l'empleat Data {1}
DocType: Supplier,Is Internal Supplier,És proveïdor intern
DocType: Employee,Create User Permission,Crea permís d'usuari
@@ -2840,6 +2874,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d'ordres de venda, factura de venda o entrada de diari"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punts de fidelització = Quant moneda base?
DocType: Salary Component,Deduction,Deducció
DocType: Item,Retain Sample,Conserveu la mostra
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori.
@@ -2855,7 +2890,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat equilibri extracte bancari
DocType: Normal Test Template,Normal Test Template,Plantilla de prova normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,desactivat usuari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Oferta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Oferta
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Deducció total
@@ -2884,11 +2919,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Descompte de venda post
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caràcters especials excepte ""-"" ""."", ""#"", i ""/"" no permès en el nomenament de sèrie"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Porteu un registre de les campanyes de venda. Porteu un registre de conductors, Cites, comandes de venda, etc de Campanyes per mesurar retorn de la inversió."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,No es poden bescanviar els punts de fidelitat amb més valor que el Gran Total.
DocType: Department Approver,Approver,Aprovador
,SO Qty,SO Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,El camp A l'Accionista no pot estar en blanc
DocType: Guardian,Work Address,Direcció del treball
DocType: Appraisal,Calculate Total Score,Calcular Puntuació total
+DocType: Employee,Health Insurance,Assegurança de salut
DocType: Asset Repair,Manufacturing Manager,Gerent de Fàbrica
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Valor mínim permès
@@ -2918,7 +2955,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuració de la variant de l'element
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccioneu l'empresa ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Element {0}: {1} qty produït,"
DocType: Payroll Entry,Fortnightly,quinzenal
DocType: Currency Exchange,From Currency,De la divisa
@@ -2962,7 +2999,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} en contra d'ordres de venda {1}
DocType: Account,Fixed Asset,Actius Fixos
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventari serialitzat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida.
,Department Analytics,Departament d'Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,No s'ha trobat el correu electrònic al contacte predeterminat
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera el secret
@@ -2973,7 +3010,7 @@
DocType: Sales Invoice,Total Billing Amount,Suma total de facturació
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,El programa a l'Estructura de tarifes i al grup d'estudiants {0} són diferents.
DocType: Bank Statement Transaction Entry,Receivable Account,Compte per Cobrar
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d'actius ja és {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d'actius ja és {2}
DocType: Quotation Item,Stock Balance,Saldos d'estoc
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ordres de venda al Pagament
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -3009,7 +3046,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmació de pagament
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Els preus no es mostren si la llista de preus no s'ha establert
DocType: Stock Entry,Total Incoming Value,Valor Total entrant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Es requereix dèbit per
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Es requereix dèbit per
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d'activitats realitzades pel seu equip"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Llista de preus de Compra
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantilles de variables de quadre de comandament de proveïdors.
@@ -3037,7 +3074,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Si us plau, seleccioneu Admissió d'estudiants que és obligatòria per al sol·licitant estudiant pagat"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Seleccioneu una llista de preus per publicar preus
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Llista de pressupostos
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Llista de pressupostos
DocType: Work Order Operation,Completed Qty,Quantitat completada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,La llista de preus {0} està deshabilitada
@@ -3053,7 +3090,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Configuració de la passarel·la de pagament GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Guany en Canvi / Pèrdua
DocType: Opportunity,Lost Reason,Raó Perdut
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: el compte {1} no pertany a l'empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: el compte {1} no pertany a l'empresa {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},No es pot trobar DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adreça
DocType: Quality Inspection,Sample Size,Mida de la mostra
@@ -3077,7 +3114,7 @@
DocType: Fee Schedule Program,Student Batch,lot estudiant
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,fer Estudiant
DocType: Supplier Scorecard Scoring Standing,Min Grade,Grau mínim
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0}
DocType: Supplier Group,Parent Supplier Group,Grup de proveïdors de pares
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},El metge no està disponible a {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valors acumulats a la companyia del grup
@@ -3118,7 +3155,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Següent Contacte La data no pot ser en el passat
DocType: Company,For Reference Only.,Només de referència.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},El metge {0} no està disponible a {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Seleccioneu Lot n
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Seleccioneu Lot n
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},No vàlida {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3129,10 +3166,9 @@
DocType: Asset,Policy number,Número de la policia
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Des de la data' és obligatori
DocType: Journal Entry,Reference Number,Número de referència
-DocType: Employee,Employment Details,Detalls d'Ocupació
DocType: Employee,New Workplace,Nou lloc de treball
DocType: Retention Bonus,Retention Bonus,Bonificació de retenció
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Consum de material
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Consum de material
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establir com Tancada
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Número d'article amb Codi de barres {0}
DocType: Normal Test Items,Require Result Value,Requereix un valor de resultat
@@ -3146,7 +3182,7 @@
DocType: Item,End of Life,Final de la Vida
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viatges
DocType: Student Report Generation Tool,Include All Assessment Group,Inclou tot el grup d'avaluació
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d'empleat {0} per a les dates indicades
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d'empleat {0} per a les dates indicades
DocType: Leave Block List,Allow Users,Permetre que usuaris
DocType: Purchase Order,Customer Mobile No,Client Mòbil No
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalls de la plantilla d'assignació de fluxos d'efectiu
@@ -3163,7 +3199,7 @@
DocType: Water Analysis,Origin,Origen
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Seleccioneu el canvi import del compte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Seleccioneu el canvi import del compte
DocType: Purchase Invoice,Price List Currency,Price List Currency
DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives
@@ -3204,7 +3240,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Estàs segur que vols cancel·lar aquesta cita?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paquet de tarifes de l'habitació de l'hotel
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline vendes
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Si us plau valor predeterminat en compte Salari El component {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Si us plau valor predeterminat en compte Salari El component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerit Per
DocType: Rename Tool,File to Rename,Arxiu per canviar el nom de
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Seleccioneu la llista de materials per a l'article a la fila {0}
@@ -3217,7 +3253,7 @@
DocType: POS Profile,Applicable for Users,Aplicable per als usuaris
DocType: Notification Control,Expense Claim Approved,Compte de despeses Aprovat
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,No s'ha creat cap Ordre de treball
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmacèutic
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Només podeu enviar Leave Encashment per una quantitat de pagaments vàlida
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El cost d'articles comprats
@@ -3258,7 +3294,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Feu la plantilla fiscal
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d'Usuaris
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
DocType: Contract,Fulfilment Status,Estat de compliment
DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori
DocType: Item Variant Settings,Allow Rename Attribute Value,Permet canviar el nom del valor de l'atribut
@@ -3281,22 +3317,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Grup de proveïdors / proveïdor
DocType: Member,Membership Expiry Date,Data de venciment de la pertinença
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} ha de ser negatiu en el document de devolució
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Data de presentació
,Minutes to First Response for Issues,Minuts fins a la primera resposta per Temes
DocType: Purchase Invoice,Terms and Conditions1,Termes i Condicions 1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,El nom de l'institut per al qual està configurant aquest sistema.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Assentament comptable congelat fins ara, ningú pot fer / modificar entrada excepte paper s'especifica a continuació."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Si us plau, guardi el document abans de generar el programa de manteniment"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Últim preu actualitzat a totes les BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Últim preu actualitzat a totes les BOM
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Estat del Projecte
DocType: UOM,Check this to disallow fractions. (for Nos),Habiliteu aquesta opció per no permetre fraccions. (Per números)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors
DocType: Student Admission Program,Naming Series (for Student Applicant),Sèrie de nomenclatura (per Estudiant Sol·licitant)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,La data de pagament addicional no pot ser una data passada
DocType: Travel Request,Copy of Invitation/Announcement,Còpia de Invitació / Anunci
DocType: Delivery Note,Transporter Name,Nom Transportista
DocType: Authorization Rule,Authorized Value,Valor Autoritzat
DocType: BOM,Show Operations,Mostra Operacions
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació
,Minutes to First Response for Opportunity,Minuts fins a la primera resposta per Oportunitats
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Absent
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
@@ -3341,7 +3376,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Approving User cannot be same as user the rule is Applicable To
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taxa Bàsica (segons de la UOM)
DocType: SMS Log,No of Requested SMS,No de SMS sol·licitada
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d'aplicacions aprovades
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d'aplicacions aprovades
DocType: Campaign,Campaign-.####,Campanya-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Propers passos
DocType: Travel Request,Domestic,Domèstics
@@ -3354,7 +3389,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +87,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les ordres de compra no estan permeses per {0} a causa d'un quadre de comandament de peu de {1}.
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,De cap d'any
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Plom
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
DocType: Driver,Driver,Conductor
DocType: Vital Signs,Nutrition Values,Valors nutricionals
DocType: Lab Test Template,Is billable,És facturable
@@ -3417,8 +3452,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Els registres d'honoraris creats - {0}
DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleccioneu els valors de l'atribut
DocType: Purchase Invoice,Reason For Issuing document,Raó per emetre el document
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta
@@ -3468,7 +3503,7 @@
DocType: Purchase Receipt,Time at which materials were received,Moment en què es van rebre els materials
DocType: Products Settings,Products per Page,Productes per pàgina
DocType: Stock Ledger Entry,Outgoing Rate,Sortint Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,o
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,o
DocType: Sales Order,Billing Status,Estat de facturació
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informa d'un problema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Despeses de serveis públics
@@ -3532,7 +3567,7 @@
DocType: Volunteer Skill,Volunteer Skill,Habilitat voluntària
DocType: Bank Reconciliation,Include POS Transactions,Inclou transaccions de POS
DocType: Purchase Invoice,Inter Company Invoice Reference,Referència a la factura de la companyia Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Seleccioneu un article al carretó
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Seleccioneu un article al carretó
DocType: Landed Cost Voucher,Purchase Receipt Items,Rebut de compra d'articles
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formes Personalització
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arriar
@@ -3544,10 +3579,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Compte d'ingressos
DocType: Payment Request,Amount in customer's currency,Suma de la moneda del client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Lliurament
DocType: Volunteer,Weekdays,Dies laborables
DocType: Stock Reconciliation Item,Current Qty,Quantitat actual
DocType: Restaurant Menu,Restaurant Menu,Menú de restaurant
+DocType: Loyalty Program,Help Section,Secció d'ajuda
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,anterior
DocType: Appraisal Goal,Key Responsibility Area,Àrea de Responsabilitat clau
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Els lots dels estudiants ajuden a realitzar un seguiment d'assistència, avaluacions i quotes per als estudiants"
@@ -3555,7 +3591,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Establir compte d'inventari predeterminat d'inventari perpetu
DocType: Item Reorder,Material Request Type,Material de Sol·licitud Tipus
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Envieu un correu electrònic de revisió de la subvenció
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
DocType: Employee Benefit Claim,Claim Date,Data de reclamació
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacitat de l'habitació
@@ -3564,7 +3600,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perdin registres de factures generades prèviament. Esteu segur que voleu reiniciar aquesta subscripció?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Quota d'inscripció
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Quantitat distribuïda Pro Rata
+DocType: Loyalty Program Collection,Loyalty Program Collection,Col·lecció de programes de lleialtat
DocType: Stock Entry Detail,Subcontracted Item,Article subcontractat
DocType: Budget,Cost Center,Centre de Cost
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprovant #
@@ -3610,6 +3646,7 @@
DocType: Bank Guarantee,Reference Document Name,Nom del document de referència
DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos i despeses deduïdes
DocType: Support Settings,Issues,Qüestions
+DocType: Loyalty Program,Loyalty Program Name,Nom del programa de fidelització
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estat ha de ser un {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Recordatori per actualitzar GSTIN Enviat
DocType: Sales Invoice,Debit To,Per Dèbit
@@ -3723,7 +3760,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"El compte de despeses / diferències ({0}) ha de ser un compte ""Guany o Pèrdua '"
DocType: Project,Copied From,de copiat
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Factura ja creada per a totes les hores de facturació
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Nom d'error: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Nom d'error: {0}
DocType: Cash Flow Mapping,Is Finance Cost,El cost financer
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Assistència per a l'empleat {0} ja està marcat
DocType: Packing Slip,If more than one package of the same type (for print),Si més d'un paquet del mateix tipus (per impressió)
@@ -3731,7 +3768,7 @@
,Salary Register,salari Registre
DocType: Warehouse,Parent Warehouse,Magatzem dels pares
DocType: Subscription,Net Total,Total Net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definir diversos tipus de préstecs
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Quantitat Pendent
@@ -3744,7 +3781,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,costar en
DocType: Healthcare Settings,Out Patient Settings,Fora de configuració del pacient
DocType: Account,Round Off,Arrodonir
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,La quantitat ha de ser positiva
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,La quantitat ha de ser positiva
DocType: Material Request Plan Item,Requested Qty,Sol·licitat Quantitat
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Els camps de l'accionista i l'accionista no es poden deixar en blanc
DocType: Tax Rule,Use for Shopping Cart,L'ús per Compres
@@ -3803,7 +3840,7 @@
DocType: Company,Default Inventory Account,Compte d'inventari per defecte
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Els números del foli no coincideixen
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Complet Quantitat ha de ser més gran que zero.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Sol·licitud de pagament de {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Sol·licitud de pagament de {0}
DocType: Item Barcode,Barcode Type,Tipus de codi de barres
DocType: Antibiotic,Antibiotic Name,Nom antibiòtic
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Mestre del grup de proveïdors.
@@ -3813,7 +3850,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Les teves entrades
DocType: Account,Root Type,Escrigui root
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Tanca el TPV
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Tanca el TPV
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No es pot tornar més de {1} per a l'article {2}
DocType: Item Group,Show this slideshow at the top of the page,Mostra aquesta presentació de diapositives a la part superior de la pàgina
DocType: BOM,Item UOM,Article UOM
@@ -3863,7 +3900,7 @@
DocType: Patient,Personal and Social History,Història personal i social
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,S'ha creat l'usuari {0}
DocType: Fee Schedule,Fee Breakup for each student,Taxa d'interrupció per cada estudiant
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccioneu Distribució Mensual de distribuir de manera desigual a través d'objectius mesos.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Canvia el codi
DocType: Purchase Invoice Item,Valuation Rate,Tarifa de Valoració
@@ -3927,13 +3964,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Compte de despeses de depreciació
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Període De Prova
DocType: Purchase Taxes and Charges Template,Is Inter State,És Inter estat
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Gestió de canvis
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Gestió de canvis
DocType: Customer Group,Only leaf nodes are allowed in transaction,Només els nodes fulla es permet l'entrada de transaccions
DocType: Project,Total Costing Amount (via Timesheets),Import total de costos (a través de fulls de temps)
DocType: Department,Expense Approver,Aprovador de despeses
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit
DocType: Project,Hourly,Hora per hora
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,No al Grup Grup
+DocType: Employee,ERPNext User,Usuari ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Lot és obligatori a la fila {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rebut de compra dels articles subministrats
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To Datetime
@@ -3951,7 +3989,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Quantitat mínima de comanda
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,la seva Organització
DocType: Fee Component,Fees Category,taxes Categoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Please enter relieving date.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Please enter relieving date.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalls del patrocinador (nom, ubicació)"
DocType: Supplier Scorecard,Notify Employee,Notificar a l'empleat
@@ -3970,6 +4008,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Magatzem Acceptat
DocType: Bank Reconciliation Detail,Posting Date,Data de publicació
DocType: Item,Valuation Method,Mètode de Valoració
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Un client pot formar part de l'únic programa de lleialtat únic.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Medi Dia Marcos
DocType: Sales Invoice,Sales Team,Equip de vendes
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entrada duplicada
@@ -4001,6 +4040,7 @@
DocType: Department,Leave Approver,Aprovador d'absències
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Seleccioneu un lot
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reclamació de viatge i despeses
+DocType: Sales Invoice,Redemption Cost Center,Centre de costos de reemborsament
DocType: Assessment Group,Assessment Group Name,Nom del grup d'avaluació
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferit per a la Fabricació
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Afegeix als detalls
@@ -4026,6 +4066,7 @@
DocType: Company,Parent Comapny,Comapny pare
DocType: Supplier,Credit Limit,Límit de Crèdit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Mitjana Preu de la venda de tarifes
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor de recopilació (= 1 LP)
DocType: Additional Salary,Salary Component,component salari
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Les entrades de pagament {0} són no-relacionat
DocType: GL Entry,Voucher No,Número de comprovant
@@ -4081,6 +4122,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrar Direccions
DocType: Work Order Item,Work Order Item,Element de comanda de treball
DocType: Pricing Rule,Item Code,Codi de l'article
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Subvenció de les fulles basades en la política de sortides
DocType: Serial No,Warranty / AMC Details,Detalls de la Garantia/AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Estudiants seleccionats de forma manual per al grup basat en activitats
DocType: Journal Entry,User Remark,Observació de l'usuari
@@ -4110,15 +4152,16 @@
DocType: Asset,Double Declining Balance,Doble saldo decreixent
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,ordre tancat no es pot cancel·lar. Unclose per cancel·lar.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuració de nòmina
+DocType: Loyalty Point Entry,Loyalty Program,Programa de fidelització
DocType: Student Guardian,Father,pare
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos"
DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària
DocType: Attendance,On Leave,De baixa
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir actualitzacions
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Compte {2} no pertany a l'empresa {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Seleccioneu com a mínim un valor de cadascun dels atributs.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Deixa Gestió
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Deixa Gestió
DocType: Purchase Invoice,Hold Invoice,Mantenir la factura
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Seleccioneu Empleat
DocType: Sales Order,Fully Delivered,Totalment Lliurat
@@ -4141,7 +4184,7 @@
DocType: Asset,Fully Depreciated,Estant totalment amortitzats
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Quantitat d'estoc previst
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Assistència marcat HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients"
DocType: Sales Invoice,Customer's Purchase Order,Àrea de clients Ordre de Compra
@@ -4164,13 +4207,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Aneu als proveïdors
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Impost de vals de tancament de punt de venda
,Qty to Receive,Quantitat a Rebre
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates d'inici i final no estan en un període de nòmina vàlid, no es pot calcular {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates d'inici i final no estan en un període de nòmina vàlid, no es pot calcular {0}."
DocType: Leave Block List,Leave Block List Allowed,Llista d'absències permeses bloquejades
DocType: Grading Scale Interval,Grading Scale Interval,Escala de Qualificació d'interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reclamació de despeses per al registre de vehicles {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descompte (%) sobre el preu de llista tarifa amb Marge
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,tots els cellers
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter.
DocType: Travel Itinerary,Rented Car,Cotxe llogat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
DocType: Donor,Donor,Donant
@@ -4196,6 +4239,7 @@
DocType: Lab Test Groups,Normal Range,Rang normal
DocType: Academic Term,Academic Year,Any escolar
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Venda disponible
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Rescat de l'entrada de punts de lleialtat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Saldo inicial Equitat
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4214,7 +4258,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Crea tarifes
DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de compra (mitjançant compra de la factura)
DocType: Shift Type,Start Time,Hora d'inici
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Seleccioneu Quantitat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Seleccioneu Quantitat
+DocType: Loyalty Point Entry,Loyalty Points,Punts de fidelització
DocType: Customs Tariff Number,Customs Tariff Number,Nombre aranzel duaner
DocType: Patient Appointment,Patient Appointment,Cita del pacient
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar
@@ -4250,7 +4295,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Introduïu el número de garantia bancària abans de presentar-lo.
DocType: Driving License Category,Class,Classe
DocType: Sales Order,Fully Billed,Totalment Anunciat
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,L'Ordre de treball no es pot plantar contra una plantilla d'elements
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,L'Ordre de treball no es pot plantar contra una plantilla d'elements
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,La norma d'enviament només és aplicable per a la compra
DocType: Vital Signs,BMI,IMC
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectiu disponible
@@ -4285,6 +4330,7 @@
DocType: Retention Bonus,Bonus Amount,Import de la bonificació
DocType: Item Group,Check this if you want to show in website,Seleccioneu aquesta opció si voleu que aparegui en el lloc web
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Equilibri ({0})
+DocType: Loyalty Point Entry,Redeem Against,Bescanviar contra
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,De bancs i pagaments
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Introduïu la clau de consumidor de l'API
,Welcome to ERPNext,Benvingut a ERPNext
@@ -4331,13 +4377,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Bills plantejades pels proveïdors.
DocType: POS Profile,Write Off Account,Escriu Off Compte
DocType: Patient Appointment,Get prescribed procedures,Obtenir procediments prescrits
+DocType: Sales Invoice,Redemption Account,Compte de rescat
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Nota de càrrec Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Quantitat de Descompte
DocType: Purchase Invoice,Return Against Purchase Invoice,Retorn Contra Compra Factura
DocType: Item,Warranty Period (in days),Període de garantia (en dies)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,No s'ha pogut establir la configuració predeterminada
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relació amb Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Selecciona BOM contra l'element {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Selecciona BOM contra l'element {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Feu factures
DocType: Shopping Cart Settings,Show Stock Quantity,Mostra la quantitat d'existències
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Efectiu net de les operacions
@@ -4349,7 +4396,7 @@
DocType: Shopping Cart Settings,Quotation Series,Sèrie Cotització
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteris d'anàlisi del sòl
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Seleccioneu al client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Seleccioneu al client
DocType: C-Form,I,jo
DocType: Company,Asset Depreciation Cost Center,Centre de l'amortització del cost dels actius
DocType: Production Plan Sales Order,Sales Order Date,Sol·licitar Sales Data
@@ -4374,7 +4421,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Permet el consum d'existències
DocType: Asset,Insurance Details,Detalls d'Assegurances
DocType: Account,Payable,Pagador
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Processat en nòmina
DocType: Share Balance,Share Type,Tipus de compartició
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,"Si us plau, introdueixi terminis d'amortització"
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Deutors ({0})
@@ -4382,7 +4428,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clients Nous
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Benefici Brut%
DocType: Appraisal Goal,Weightage (%),Ponderació (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Canvieu el perfil de POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Canvieu el perfil de POS
DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidació
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ja existeix un actiu contra l'element {0}, no podeu canviar el valor de sèrie sense valor"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Informe d'avaluació
@@ -4391,7 +4437,7 @@
DocType: Lead,Address Desc,Descripció de direcció
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Part és obligatòria
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},S'han trobat fitxes amb dates de venciment duplicades en altres files: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},S'han trobat fitxes amb dates de venciment duplicades en altres files: {list}
DocType: Topic,Topic Name,Nom del tema
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'aprovació a la configuració de recursos humans.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda
@@ -4414,7 +4460,7 @@
DocType: BOM Explosion Item,Source Warehouse,Magatzem d'origen
DocType: Installation Note,Installation Date,Data d'instal·lació
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Comparteix el compilador
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Actius no pertany a l'empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Actius no pertany a l'empresa {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,S'ha creat la factura de vendes {0}
DocType: Employee,Confirmation Date,Data de confirmació
DocType: C-Form,Total Invoiced Amount,Suma total facturada
@@ -4436,9 +4482,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagament Brut - Deducció total - Pagament de Préstecs
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Salari Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variants múltiples
DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Lliurat
@@ -4467,9 +4513,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs
DocType: POS Profile,Update Stock,Actualització de Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
DocType: Certification Application,Payment Details,Detalls del pagament
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","No es pot cancel·lar la comanda de treball parada, sense desactivar-lo primer a cancel·lar"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","No es pot cancel·lar la comanda de treball parada, sense desactivar-lo primer a cancel·lar"
DocType: Asset,Journal Entry for Scrap,Entrada de diari de la ferralla
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Si us plau, tiri d'articles de lliurament Nota"
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Entrades de diari {0} són no enllaçat
@@ -4526,7 +4573,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Introduïu detalls de la depreciació
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Des {1}
DocType: Task,depends_on,depèn de
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cua per actualitzar l'últim preu en tota la factura de materials. Pot trigar uns quants minuts.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cua per actualitzar l'últim preu en tota la factura de materials. Pot trigar uns quants minuts.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,País savi defecte Plantilles de direcció
DocType: Water Analysis,Appearance,Aparença
@@ -4564,7 +4611,7 @@
DocType: Purchase Order,Order Confirmation Date,Data de confirmació de la comanda
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Feu Manteniment Visita
DocType: Employee Transfer,Employee Transfer Details,Detalls de la transferència d'empleats
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Això es basa en la presència d'aquest Estudiant
@@ -4591,7 +4638,7 @@
DocType: Hub Settings,Publish Availability,Publicar disponibilitat
DocType: Company,Create Chart Of Accounts Based On,Crear pla de comptes basada en
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,No es pot convertir a no grup. Existeixen tasques infantils.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual.
,Stock Ageing,Estoc Envelliment
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Patrocinat parcialment, requereix finançament parcial"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Estudiant {0} existeix contra l'estudiant sol·licitant {1}
@@ -4599,12 +4646,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Horari
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lote:
DocType: Volunteer,Afternoon,Tarda
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' es desactiva
+DocType: Loyalty Program,Loyalty Program Help,Ajuda del programa de lleialtat
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' es desactiva
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Posar com a obert
DocType: Cheque Print Template,Scanned Cheque,escanejada Xec
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correus electrònics automàtics als Contactes al Presentar les transaccions
DocType: Timesheet,Total Billable Amount,Suma total facturable
DocType: Customer,Credit Limit and Payment Terms,Límits de crèdit i termes de pagament
+DocType: Loyalty Program,Collection Rules,Regles de cobrament
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Article 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Entrada de comanda
DocType: Purchase Order,Customer Contact Email,Client de correu electrònic de contacte
@@ -4612,7 +4661,7 @@
DocType: Chapter,Chapter Members,Membres del capítol
DocType: Sales Team,Contribution (%),Contribució (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,El projecte {0} ja existeix
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,El projecte {0} ja existeix
DocType: Clinical Procedure,Nursing User,Usuari d'infermeria
DocType: Employee Benefit Application,Payroll Period,Període de nòmina
DocType: Plant Analysis,Plant Analysis Criterias,Criteris d'anàlisi de plantes
@@ -4650,7 +4699,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Viu total Amt
DocType: Journal Entry,Printing Settings,Paràmetres d'impressió
DocType: Employee Advance,Advance Account,Compte avançat
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
DocType: Job Offer,Job Offer Terms,Termes de la oferta de feina
DocType: Sales Invoice,Include Payment (POS),Incloure Pagament (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,Per exemple: frappe.myshopify.com
@@ -4670,6 +4718,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banca d'Inversió
DocType: Purchase Invoice,input,entrada
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
+DocType: Loyalty Program,Multiple Tier Program,Programa de nivell múltiple
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Direcció de l'estudiant
DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tots els grups de proveïdors
@@ -4691,7 +4740,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència
DocType: Bank Reconciliation Detail,Payment Document,El pagament del document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,S'ha produït un error en avaluar la fórmula de criteris
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
DocType: Subscription,Plans,Plans
DocType: Salary Slip,Salary Structure,Estructura salarial
DocType: Account,Bank,Banc
@@ -4701,7 +4750,7 @@
DocType: Material Request Item,For Warehouse,Per Magatzem
DocType: Employee,Offer Date,Data d'Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cites
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
DocType: Leave Period,Grant,Concessió
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No hi ha grups d'estudiants van crear.
DocType: Purchase Invoice Item,Serial No,Número de sèrie
@@ -4713,7 +4762,7 @@
DocType: Sales Invoice,Customer PO Details,Detalls de la PO dels clients
DocType: Stock Entry,Including items for sub assemblies,Incloent articles per subconjunts
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Compte d'obertura temporal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Introduir el valor ha de ser positiu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Introduir el valor ha de ser positiu
DocType: Asset,Finance Books,Llibres de finances
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Declaració d'exempció d'impostos dels empleats
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tots els territoris
@@ -4723,7 +4772,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data de finalització no pot ser abans de la data d'inici.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Estudiant ja està inscrit.
DocType: Fiscal Year,Year Name,Nom Any
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Producte Bundle article
DocType: Sales Partner,Sales Partner Name,Nom del revenedor
@@ -4745,7 +4794,7 @@
DocType: Shipping Rule,Calculate Based On,Calcula a causa del
DocType: Contract,Unfulfilled,No s'ha complert
DocType: Delivery Note Item,From Warehouse,De Magatzem
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Cap empleat pels criteris esmentats
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Cap empleat pels criteris esmentats
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de
DocType: Shopify Settings,Default Customer,Client per defecte
DocType: Assessment Plan,Supervisor Name,Nom del supervisor
@@ -4767,7 +4816,6 @@
DocType: Manufacturer,Limited to 12 characters,Limitat a 12 caràcters
DocType: Journal Entry,Print Heading,Imprimir Capçalera
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Visites guiades al servei de viatges a clients.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,El total no pot ser zero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dies Des de la Darrera Comanda' ha de ser més gran que o igual a zero
DocType: Plant Analysis Criteria,Maximum Permissible Value,Valor màxim permès
@@ -4779,7 +4827,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Les plantes i maquinàries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustos diàries Resum Treball
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Introduïu Reqd per data
DocType: Payment Entry,Internal Transfer,transferència interna
DocType: Asset Maintenance,Maintenance Tasks,Tasques de manteniment
@@ -4800,6 +4848,7 @@
DocType: Training Event,Trainer Name,nom entrenador
DocType: Mode of Payment,General,General
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,última Comunicació
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,En espera per reemplaçar la BOM. Pot trigar uns minuts.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Els pagaments dels partits amb les factures
@@ -4827,7 +4876,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Les declaracions de comptabilitat
DocType: Drug Prescription,Hour,Hora
DocType: Restaurant Order Entry,Last Sales Invoice,Factura de la darrera compra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Seleccioneu Qty contra l'element {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Seleccioneu Qty contra l'element {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
DocType: Lead,Lead Type,Tipus de client potencial
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates
@@ -4854,6 +4903,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Esculli / gota per Guardian
DocType: Bank Account,SWIFT number,Número SWIFT
DocType: Payment Entry,Party Name,Nom del partit
+DocType: Employee Benefit Application,Benefits Applied,Beneficis aplicats
DocType: Crop,Planting UOM,Plantar UOM
DocType: Account,Tax,Impost
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,no Marcat
@@ -4878,12 +4928,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,crear usuaris
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
DocType: Supplier Scorecard,Per Month,Per mes
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcula el calendari de depreciació prorratejada basada en l'any fiscal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Visita informe de presa de manteniment.
DocType: Stock Entry,Update Rate and Availability,Actualització de tarifes i disponibilitat
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats."
-DocType: POS Customer Group,Customer Group,Grup de Clients
+DocType: Loyalty Program,Customer Group,Grup de Clients
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila {{0}: l'operació {1} no es completa per {2} quatres de productes acabats a l'Ordre de treball núm. {3}. Actualitzeu l'estat de l'operació mitjançant registres de temps
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nou lot d'identificació (opcional)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
@@ -4898,7 +4948,7 @@
DocType: Quotation,Quotation Lost Reason,Cita Perduda Raó
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Referència de la transacció no {0} {1} datat
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,No hi ha res a editar.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Vista de formularis
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Vista de formularis
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Aprovació de despeses obligatòria en la reclamació de despeses
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Establiu el compte de guany / pèrdua de l'Exchange no realitzat a l'empresa {0}
@@ -4910,7 +4960,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,No s'ha creat cap sol·licitud de material
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma del préstec no pot excedir quantitat màxima del préstec de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,llicència
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
DocType: GL Entry,Against Voucher Type,Contra el val tipus
DocType: Physician,Phone (R),Telèfon (R)
@@ -4922,11 +4972,13 @@
DocType: Salary Component,Is Payable,És a pagar
DocType: Patient,B Negative,B negatiu
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,L'estat de manteniment s'ha de cancel·lar o completar per enviar
+DocType: Holiday List,Add Weekly Holidays,Afegeix vacances setmanals
DocType: Staffing Plan Detail,Vacancies,Ofertes vacants
DocType: Hotel Room,Hotel Room,Habitació d'hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1}
DocType: Leave Type,Rounding,Redondeig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantitat distribuïda (prorratejada)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","A continuació, les Normes de preus es filtren segons client, grup de clients, territori, proveïdor, grup de proveïdors, campanya, soci de vendes, etc."
DocType: Student,Guardian Details,guardià detalls
DocType: C-Form,C-Form,C-Form
@@ -4960,7 +5012,7 @@
DocType: Item Alternative,Alternative Item Name,Nom de l'element alternatiu
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Article Pare {0} no ha de ser un arxiu d'articles
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Llistat de llocs web
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",No s'ha pogut enviar cap resguard salarial <br> \ Motius possibles: <br> 1. El sou net és inferior a 0. <br> \ 2. L'adreça electrònica de l'empresa especificada en el mestre d'empleat no és vàlida. <br>
@@ -4978,7 +5030,7 @@
DocType: Stock Entry Detail,Basic Amount,Suma Bàsic
DocType: Training Event,Exam,examen
DocType: Complaint,Complaint,Queixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
DocType: Leave Allocation,Unused leaves,Fulles no utilitzades
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Feu ingrés de reemborsament
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tots els Departaments
@@ -4991,8 +5043,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de treball {0} s'ha de cancel·lar abans de cancel·lar aquesta comanda de venda
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies)
DocType: Authorization Rule,Applicable To (Employee),Aplicable a (Empleat)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Data de venciment és obligatori
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Data de venciment és obligatori
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Tipus de benefici i import
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Habitacions reservades
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Finalitza la data no pot ser abans de la següent data de contacte.
DocType: Journal Entry,Pay To / Recd From,Pagar a/Rebut de
@@ -5045,7 +5098,7 @@
DocType: Guardian Interest,Guardian Interest,guardià interès
DocType: Volunteer,Availability,Disponibilitat
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Configuració dels valors predeterminats per a les factures de POS
-apps/erpnext/erpnext/config/hr.py +240,Training,formació
+apps/erpnext/erpnext/config/hr.py +248,Training,formació
DocType: Project,Time to send,Temps per enviar
DocType: Timesheet,Employee Detail,Detall dels empleats
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID de correu electrònic
@@ -5057,8 +5110,8 @@
DocType: Job Offer,Awaiting Response,Espera de la resposta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Per sobre de
DocType: Support Search Source,Link Options,Opcions d'enllaç
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Import total {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},atribut no vàlid {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Import total {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},atribut no vàlid {0} {1}
DocType: Supplier,Mention if non-standard payable account,Esmentar si compta per pagar no estàndard
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Si us plau, seleccioneu el grup d'avaluació que no sigui 'Tots els grups d'avaluació'"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Fila {0}: es requereix centre de costos per a un element {1}
@@ -5134,7 +5187,7 @@
DocType: Purchase Invoice Item,Total Weight,Pes total
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Comissió de Vendes
DocType: Job Offer Term,Value / Description,Valor / Descripció
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'element {1} no pot ser presentat, el que ja és {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'element {1} no pot ser presentat, el que ja és {2}"
DocType: Tax Rule,Billing Country,Facturació País
DocType: Purchase Order Item,Expected Delivery Date,Data de lliurament esperada
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de comanda de restaurant
@@ -5152,7 +5205,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Seleccioneu un màxim de 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantitat no vàlid per a l'aricle {0}. Quantitat ha de ser major que 0.
DocType: Company,Default Employee Advance Account,Compte anticipat d'empleats per defecte
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Element de cerca (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Element de cerca (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar
DocType: Vehicle,Last Carbon Check,Últim control de Carboni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Despeses legals
@@ -5171,7 +5224,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Despeses de viatge
DocType: Maintenance Visit,Breakdown,Breakdown
DocType: Travel Itinerary,Vegetarian,Vegetariana
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
DocType: Bank Statement Transaction Settings Item,Bank Data,Dades bancàries
DocType: Purchase Receipt Item,Sample Quantity,Quantitat de mostra
DocType: Bank Guarantee,Name of Beneficiary,Nom del beneficiari
@@ -5185,7 +5238,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS de pacients
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probation
DocType: Program Enrollment Tool,New Academic Year,Nou Any Acadèmic
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Retorn / Nota de Crèdit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Retorn / Nota de Crèdit
DocType: Stock Settings,Auto insert Price List rate if missing,Acte inserit taxa Llista de Preus si falta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Suma total de pagament
DocType: GST Settings,B2C Limit,Límit B2C
@@ -5203,7 +5256,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus "grup"
DocType: Attendance Request,Half Day Date,Medi Dia Data
DocType: Academic Year,Academic Year Name,Nom Any Acadèmic
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia.
DocType: Sales Partner,Contact Desc,Descripció del Contacte
DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic.
DocType: Payment Entry,PE-,PE-
@@ -5248,8 +5301,8 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tots els Grups de clients
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,acumulat Mensual
DocType: Attendance Request,On Duty,De servei
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Plantilla d'impostos és obligatori.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Plantilla d'impostos és obligatori.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix
DocType: POS Closing Voucher,Period Start Date,Data d'inici del període
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de preus (en la moneda de la companyia)
@@ -5267,7 +5320,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Aquesta acció aturarà la facturació futura. Estàs segur que vols cancel·lar aquesta subscripció?
DocType: Serial No,Distinct unit of an Item,Unitat diferent d'un article
DocType: Supplier Scorecard Criteria,Criteria Name,Nom del criteri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Si us plau ajust l'empresa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Si us plau ajust l'empresa
DocType: Pricing Rule,Buying,Compra
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Malalties i fertilitzants
DocType: HR Settings,Employee Records to be created by,Registres d'empleats a ser creats per
@@ -5304,7 +5357,7 @@
DocType: Asset,Asset Owner,Propietari d'actius
DocType: Purchase Invoice,Reason For Putting On Hold,Motiu per posar-los en espera
DocType: Employee,Personal Email,Email Personal
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Variància total
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Variància total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si està activat, el sistema comptabilitza els assentaments comptables per a l'inventari automàticament."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Corretatge
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,L'assistència per a l'empleat {0} ja està marcat per al dia d'avui
@@ -5314,7 +5367,8 @@
DocType: Customer,From Lead,De client potencial
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comandes llançades per a la producció.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccioneu l'Any Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Els punts de fidelització es calcularan a partir del fet gastat (a través de la factura de vendes), segons el factor de recollida esmentat."
DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants
DocType: Company,HRA Settings,Configuració HRA
DocType: Employee Transfer,Transfer Date,Data de transferència
@@ -5364,6 +5418,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Any fiscal: {0} no existeix
DocType: Currency Exchange,To Currency,Per moneda
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Deixi els següents usuaris per aprovar sol·licituds de llicència per a diversos dies de bloc.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Cicle de vida
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},tarifa per a la venda d'element {0} és més baix que el seu {1}. tipus venedor ha de tenir una antiguitat {2}
DocType: Subscription,Taxes,Impostos
DocType: Purchase Invoice,capital goods,béns d'equip
@@ -5387,7 +5442,7 @@
DocType: Item Attribute,From Range,De Gamma
DocType: BOM,Set rate of sub-assembly item based on BOM,Estableix el tipus d'element de subconjunt basat en BOM
DocType: Hotel Room Reservation,Invoiced,Facturació
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Error de sintaxi en la fórmula o condició: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Error de sintaxi en la fórmula o condició: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Treball Diari resum de la configuració de l'empresa
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Article {0} ignorat ja que no és un article d'estoc
DocType: Appraisal,APRSL,APRSL
@@ -5410,6 +5465,7 @@
DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat)
DocType: Contract,Party User,Usuari del partit
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Si us plau ajust empresa de filtres en blanc si és Agrupa per 'empresa'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Data d'entrada no pot ser data futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3}
DocType: Stock Entry,Target Warehouse Address,Adreça de destinació de magatzem
@@ -5459,6 +5515,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc
DocType: Accounts Settings,Accounts Settings,Ajustaments de comptabilitat
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,aprovar
+DocType: Loyalty Program,Customer Territory,Territori de clients
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","L'adreça de format incorrecte de {0}, corregiu-la per continuar."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Nombre de compte nou, s'inclourà al nom del compte com a prefix"
DocType: Maintenance Team Member,Team Member,Membre de l'equip
@@ -5502,11 +5559,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2}
DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi
DocType: Patient,Additional information regarding the patient,Informació addicional sobre el pacient
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Quota de components
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Gestió de Flotes
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},La moneda del compte avançada hauria de ser igual que la moneda de l'empresa {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestió de Flotes
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Afegir elements de
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Cultius i Terres
DocType: Cheque Print Template,Regular,regular
@@ -5543,7 +5599,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Deixeu el detall de la política
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Sugerir categoria
DocType: BOM Scrap Item,BOM Scrap Item,La llista de materials de ferralla d'articles
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,comandes presentats no es poden eliminar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,comandes presentats no es poden eliminar
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Gestió de la Qualitat
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Element {0} ha estat desactivat
@@ -5588,7 +5644,7 @@
DocType: Tax Rule,Sales Tax Template,Plantilla d'Impost a les Vendes
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Paga contra la reclamació de beneficis
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Actualitza el número de centre de costos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Seleccioneu articles per estalviar la factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Seleccioneu articles per estalviar la factura
DocType: Employee,Encashment Date,Data Cobrament
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Plantilla de prova especial
@@ -5601,7 +5657,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Comte del OPP
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d'inici del període de prova com la data de finalització del període de prova s'han d'establir
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tarifa mitjana
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Pla
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Equilibri extracte bancari segons Comptabilitat General
DocType: Job Applicant,Applicant Name,Nom del sol·licitant
@@ -5630,7 +5686,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Quantitats disponibles a Font Magatzem
apps/erpnext/erpnext/config/support.py +22,Warranty,garantia
DocType: Purchase Invoice,Debit Note Issued,Nota de dèbit Publicat
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Cerca per codi d'article, número de sèrie, no per lots o codi de barres"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,El filtre basat en el Centre de costos només s'aplica si es selecciona Pressupost Contra com a Centre de Costos
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Cerca per codi d'article, número de sèrie, no per lots o codi de barres"
DocType: Work Order,Warehouses,Magatzems
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} actiu no es pot transferir
DocType: Hotel Room Pricing,Hotel Room Pricing,Preus de l'habitació de l'hotel
@@ -5662,7 +5719,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Seleccionar articles a Fabricació
DocType: Delivery Stop,Delivery Stop,Parada de lliurament
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
DocType: Item,Material Issue,Material Issue
DocType: Employee Education,Qualification,Qualificació
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Veure Rebutjos salaris
@@ -5679,7 +5736,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,La fila {0}: {1} ha de ser superior a 0
DocType: Assessment Criteria,Assessment Criteria Group,Criteris d'avaluació del Grup
DocType: Healthcare Settings,Patient Name By,Nom del pacient mitjançant
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Salari de la publicació de la periodificació de {0} a {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Salari de la publicació de la periodificació de {0} a {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Activa els ingressos diferits
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},L'obertura de la depreciació acumulada ha de ser inferior a igual a {0}
DocType: Warehouse,Warehouse Name,Nom Magatzem
@@ -5694,7 +5751,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc."
DocType: Leave Block List,Applies to Company,S'aplica a l'empresa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
DocType: Loan,Disbursement Date,Data de desemborsament
DocType: BOM Update Tool,Update latest price in all BOMs,Actualitzeu el preu més recent en totes les BOM
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Registre mèdic
@@ -5703,7 +5760,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Introduïu el nom del banc o de la institució creditícia abans de presentar-lo.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} s'ha de presentar
DocType: POS Profile,Item Groups,els grups d'articles
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Avui és {0} 's aniversari!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Avui és {0} 's aniversari!
DocType: Sales Order Item,For Production,Per Producció
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo en compte de divises
@@ -5721,12 +5778,12 @@
DocType: Email Digest,Add/Remove Recipients,Afegir / Treure Destinataris
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per establir aquest any fiscal predeterminat, feu clic a ""Estableix com a predeterminat"""
DocType: Production Plan,Include Subcontracted Items,Inclou articles subcontractats
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,unir-se
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,unir-se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Quantitat escassetat
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs
DocType: Loan,Repay from Salary,Pagar del seu sou
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Sol·licitant el pagament contra {0} {1} per la quantitat {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Sol·licitant el pagament contra {0} {1} per la quantitat {2}
DocType: Employee Benefit Claim,Salary Slip,Slip Salari
DocType: Lead,Lost Quotation,cita perduda
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Llicències d'estudiants
@@ -5762,13 +5819,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Creeu una entrada de pagament separada contra la reclamació de beneficis
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presència d'una febre (temperatura> 38,5 ° C / 101.3 ° F o temperatura sostinguda> 38 ° C / 100.4 ° F)"
DocType: Customer,Sales Team Details,Detalls de l'Equip de Vendes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Eliminar de forma permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Eliminar de forma permanent?
DocType: Expense Claim,Total Claimed Amount,Suma total del Reclamat
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Els possibles oportunitats de venda.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},No vàlida {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Baixa per malaltia
DocType: Email Digest,Email Digest,Butlletí per correu electrònic
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,no ho són
DocType: Delivery Note,Billing Address Name,Nom de l'adressa de facturació
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Grans Magatzems
,Item Delivery Date,Data de lliurament de l'article
@@ -5823,6 +5881,7 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,L'empleat {0} del grau {1} no té una política d'abandonament predeterminat
DocType: Salary Detail,Salary Detail,Detall de sous
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Seleccioneu {0} primer
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el cas del programa de diversos nivells, els clients seran assignats automàticament al nivell corresponent segons el seu gastat"
DocType: Appointment Type,Physician,Metge
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultes
@@ -5848,7 +5907,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratori
DocType: UOM Category,UOM Category,Categoria UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Actual Quantitat (en origen / destinació)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
DocType: Item Customer Detail,Ref Code,Codi de Referència
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,El Grup de clients es requereix en el perfil de POS
DocType: HR Settings,Payroll Settings,Ajustaments de Nòmines
@@ -5859,11 +5917,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root no pot tenir un centre de costos pares
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Seleccioneu una marca ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Sense ànim de lucre (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,L'entrenament d'Esdeveniments / Resultats
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,La depreciació acumulada com a
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria d'exempció d'impostos als empleats
DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0}
DocType: Support Search Source,Post Route String,Cadena de ruta de publicació
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magatzem és obligatori
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,No s'ha pogut crear el lloc web
@@ -5958,7 +6015,7 @@
DocType: Asset,Custodian,Custòdia
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Punt de Venda Perfil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ha de ser un valor entre 0 i 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Pagament de {0} de {1} a {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Pagament de {0} de {1} a {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Préstecs sense garantia
DocType: Cost Center,Cost Center Name,Nom del centre de cost
DocType: Student,B+,B +
@@ -5980,6 +6037,7 @@
DocType: Item,Variant Based On,En variant basada
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,L'empleat {0} ja té assignació d'assignació {1} durant aquest període
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},El pes total assignat ha de ser 100%. És {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Nivell del Programa de fidelització
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Els seus Proveïdors
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda.
DocType: Request for Quotation Item,Supplier Part No,Proveïdor de part
@@ -6039,10 +6097,10 @@
DocType: Crop Cycle,Detected Diseases,Malalties detectades
DocType: Stock Entry,Default Source Warehouse,Magatzem d'origen predeterminat
DocType: Item,Customer Code,Codi de Client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Recordatori d'aniversari per {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatori d'aniversari per {0}
DocType: Asset Maintenance Task,Last Completion Date,Última data de finalització
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dies des de l'última comanda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
DocType: Asset,Naming Series,Sèrie de nomenclatura
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: el valor esperat després de la vida útil ha de ser inferior a la quantitat bruta de compra
DocType: GoCardless Settings,GoCardless Settings,Configuració sense GoCard
@@ -6059,7 +6117,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,La Nota de lliurament {0} no es pot presentar
DocType: Notification Control,Sales Invoice Message,Missatge de Factura de vendes
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Compte {0} Cloenda ha de ser de Responsabilitat / Patrimoni
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l'empleat {0} ja creat per al full de temps {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l'empleat {0} ja creat per al full de temps {1}
DocType: Vehicle Log,Odometer,comptaquilòmetres
DocType: Production Plan Item,Ordered Qty,Quantitat demanada
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Article {0} està deshabilitat
@@ -6082,7 +6140,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Escriu Off Import (Companyia moneda)
DocType: Sales Invoice Timesheet,Billing Hours,Hores de facturació
DocType: Project,Total Sales Amount (via Sales Order),Import total de vendes (a través de l'ordre de vendes)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,BOM per defecte per {0} no trobat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,BOM per defecte per {0} no trobat
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toc els articles a afegir aquí
DocType: Fees,Program Enrollment,programa d'Inscripció
@@ -6125,7 +6183,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instal·lació de valors predeterminats
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},No s'ha seleccionat cap nota de lliurament per al client {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L'empleat {0} no té cap benefici màxim
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM reemplaçat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament
DocType: Grant Application,Has any past Grant Record,Té algun registre de Grant passat
,Sales Analytics,Analytics de venda
@@ -6142,7 +6199,8 @@
DocType: Products Settings,Home Page is Products,Home Page is Products
,Asset Depreciation Ledger,La depreciació d'actius Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Deixeu l'import de l'encashment per dia
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Conflictes norma fiscal amb {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Quant gasteu = 1 punt de lleialtat
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Conflictes norma fiscal amb {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nou Nom de compte
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost matèries primeres subministrades
DocType: Selling Settings,Settings for Selling Module,Ajustos Mòdul de vendes
@@ -6158,7 +6216,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Article {0} ha de ser un d'article de l'estoc
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Per defecte Work In Progress Magatzem
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables.
-DocType: Leave Period,Grant Leaves,Fulles de subvenció
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Plantilla d'impostos predeterminada
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Els estudiants han estat inscrits
@@ -6223,7 +6280,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informació del tipus de donant.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Disponible per a la data d'ús
DocType: Request for Quotation,Supplier Detail,Detall del proveïdor
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Error en la fórmula o condició: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Error en la fórmula o condició: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Quantitat facturada
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Els pesos dels criteris han de sumar fins al 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Assistència
@@ -6234,6 +6291,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres
,Item Prices,Preus de l'article
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra.
+DocType: Holiday List,Add to Holidays,Afegeix a les vacances
DocType: Woocommerce Settings,Endpoint,Punt final
DocType: Period Closing Voucher,Period Closing Voucher,Comprovant de tancament de període
DocType: Consultation,Review Details,Revisa els detalls
@@ -6328,6 +6386,7 @@
DocType: Hotel Room Package,Amenities,Serveis
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Pressupost i de centres de cost
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,No es permet el mode de pagament múltiple per defecte
+DocType: Sales Invoice,Loyalty Points Redemption,Punts de lleialtat Redenció
,Appointment Analytics,Anàlisi de cites
DocType: Vehicle Service,Half Yearly,Semestrals
DocType: Lead,Blog Subscriber,Bloc subscriptor
@@ -6378,7 +6437,7 @@
,Items To Be Requested,Articles que s'han de demanar
DocType: Purchase Order,Get Last Purchase Rate,Obtenir Darrera Tarifa de compra
DocType: Company,Company Info,Qui Som
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Seleccionar o afegir nou client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Seleccionar o afegir nou client
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Centre de cost és requerit per reservar una reclamació de despeses
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicació de Fons (Actius)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Això es basa en la presència d'aquest empleat
@@ -6392,8 +6451,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia"
DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permetis que els usuaris realitzin Aplicacions d'absències els següents dies.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si expiració il·limitada dels Punts de fidelització, mantingueu la durada de caducitat buida o 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Membres de l'equip de manteniment
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Import de la compra
+DocType: Loyalty Point Entry,Purchase Amount,Import de la compra
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Cita Proveïdor {0} creat
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Any de finalització no pot ser anterior inici any
DocType: Employee Benefit Application,Employee Benefits,Beneficis als empleats
@@ -6401,14 +6461,12 @@
DocType: Work Order,Manufactured Qty,Quantitat fabricada
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Les accions no existeixen amb {0}
DocType: Sales Partner Type,Sales Partner Type,Tipus de partner de vendes
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Suprimiu l'Empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
DocType: Shopify Webhook Detail,Webhook ID,Identificador de Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Factura creada
DocType: Asset,Out of Order,No funciona
DocType: Purchase Receipt Item,Accepted Quantity,Quantitat Acceptada
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignora la superposició del temps d'estació de treball
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no existeix
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Seleccioneu els números de lot
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures enviades als clients.
@@ -6422,17 +6480,18 @@
DocType: Quality Inspection Reading,Reading 3,Lectura 3
DocType: Stock Entry,Source Warehouse Address,Adreça del magatzem de fonts
DocType: GL Entry,Voucher Type,Tipus de Vals
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
DocType: Student Applicant,Approved,Aprovat
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
DocType: Hub Settings,Last Sync On,Última sincronització activada
DocType: Guardian,Guardian,tutor
+DocType: Salary Detail,Tax on additional salary,Impost sobre sou addicional
DocType: Item Alternative,Item Alternative,Element alternatiu
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Crea un client o proveïdor que falti.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} creat per Empleat {1} en l'interval de dates determinat
DocType: Academic Term,Education,Educació
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,Naming de Campanya Per
DocType: Employee,Current Address Is,L'adreça actual és
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Orientació mensual de vendes (
@@ -6451,7 +6510,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,L'assistència no s'ha enviat per a {0} ja que és una festa.
DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto
DocType: Exchange Rate Revaluation,Total Gain/Loss,Pèrdua / guany total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter.
DocType: Purchase Invoice,input service,servei d'entrada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promoció d'empleats
@@ -6513,8 +6572,6 @@
DocType: POS Profile,POS Profile,POS Perfil
DocType: Training Event,Event Name,Nom de l'esdeveniment
DocType: Physician,Phone (Office),Telèfon (oficina)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",El següent element {items} {verb} no està marcat com a element {message}. Podeu habilitar-los com a element {message} del vostre master Item
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","No es pot enviar, els empleats deixen de marcar l'assistència"
apps/erpnext/erpnext/hooks.py +151,Admission,admissió
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Les admissions per {0}
@@ -6532,6 +6589,7 @@
DocType: Production Plan,Material Request Planning,Sol·licitud de material de planificació
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Impostos Especials Factura
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Llindar {0}% apareix més d'una vegada
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,El client no està inscrit en aquest programa de fidelització
DocType: Expense Claim,Employees Email Id,Empleats Identificació de l'email
DocType: Employee Attendance Tool,Marked Attendance,assistència marcada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Passiu exigible
@@ -6549,7 +6607,7 @@
DocType: Scheduling Tool,Scheduling Tool,Eina de programació
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Targeta De Crèdit
DocType: BOM,Item to be manufactured or repacked,Article que es fabricarà o embalarà de nou
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Error de sintaxi en la condició: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Error de sintaxi en la condició: {0}
DocType: Employee Education,Major/Optional Subjects,Major/Optional Subjects
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Establiu el grup de proveïdors a la configuració de compra.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6601,6 +6659,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Fins a la data no pot ser igual o inferior a la data
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Res per canviar
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Seleccioneu un arxiu csv
+DocType: Holiday List,Total Holidays,Vacances totals
DocType: Student Leave Application,Mark as Present,Marcar com a present
DocType: Supplier Scorecard,Indicator Color,Color indicador
DocType: Purchase Order,To Receive and Bill,Per Rebre i Bill
@@ -6614,7 +6673,7 @@
DocType: Program,Program Code,Codi del programa
DocType: Terms and Conditions,Terms and Conditions Help,Termes i Condicions Ajuda
,Item-wise Purchase Register,Registre de compra d'articles
-DocType: Driver,Expiry Date,Data De Caducitat
+DocType: Loyalty Point Entry,Expiry Date,Data De Caducitat
DocType: Healthcare Settings,Employee name and designation in print,Nom de l'empleat i designació en format imprès
,accounts-browser,comptes en navegador
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,"Si us plau, Selecciona primer la Categoria"
@@ -6629,10 +6688,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fer lots Estudiant
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Is Carry Forward
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Suprimiu l'Empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Obtenir elements de la llista de materials
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies
DocType: Cash Flow Mapping,Is Income Tax Expense,La despesa de l'impost sobre la renda
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d'actius {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d'actius {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Comprovar això si l'estudiant està residint a l'alberg de l'Institut.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Si us plau, introdueixi les comandes de client a la taula anterior"
,Stock Summary,Resum de la
@@ -6649,6 +6710,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sanctioned Amount
DocType: Item,Shelf Life In Days,Vida útil en dies
DocType: GL Entry,Is Opening,Està obrint
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura
DocType: Department,Expense Approvers,Aplicacions de despeses de despesa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1}
DocType: Journal Entry,Subscription Section,Secció de subscripció
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index c8cfb64..d8fbafe 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,"Prosím, vyberte typ Party první"
DocType: Item,Customer Items,Zákazník položky
DocType: Project,Costing and Billing,Kalkulace a fakturace
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance měna účtu by měla být stejná jako měna společnosti {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Nelze najít aktivní období dovolené
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,ohodnocení
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ohodnocení
DocType: Item,Default Unit of Measure,Výchozí Měrná jednotka
DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt
DocType: Department,Leave Approvers,Schvalovatelé dovolených
+DocType: Employee,Bio / Cover Letter,Bio / krycí dopis
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Vyšetřování
DocType: Restaurant Order Entry,Click Enter To Add,Klepněte na tlačítko Zadat pro přidání
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ukázat otevřené
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Řada Aktualizováno Úspěšně
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Odhlásit se
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} v řádku {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} v řádku {1}
DocType: Asset Finance Book,Depreciation Start Date,Datum zahájení odpisování
DocType: Pricing Rule,Apply On,Naneste na
DocType: Item Price,Multiple Item prices.,Více ceny položku.
,Purchase Order Items To Be Received,Položky vydané objednávky k přijetí
DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt
DocType: Support Settings,Support Settings,Nastavení podpůrných
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,"Očekávané Datum ukončení nemůže být nižší, než se očekávalo data zahájení"
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,"Očekávané Datum ukončení nemůže být nižší, než se očekávalo data zahájení"
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Řádek # {0}: Cena musí být stejné, jako {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,Batch položky vypršení platnosti Stav
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Návrh
-DocType: Membership,membership validaty section,členství platná část
DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
DocType: Consultation,Consultation,Konzultace
DocType: Accounts Settings,Show Payment Schedule in Print,Zobrazit plán placení v tisku
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Země původu
DocType: Soil Texture,Soil Texture Criteria,Kritéria textury půdy
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Na skladě
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primární kontaktní údaje
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otevřené problémy
DocType: Production Plan Item,Production Plan Item,Výrobní program Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
DocType: Lab Test Groups,Add new line,Přidat nový řádek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Péče o zdraví
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zpoždění s platbou (dny)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Předpis
,Delay Days,Delay Dny
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Položka podrobnosti o hmotnosti
DocType: Asset Maintenance Log,Periodicity,Periodicita
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Není dovoleno {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Položka získaná z
DocType: Price List,Price Not UOM Dependant,Cena není závislá na UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Žádné položky nejsou uvedeny
DocType: Asset Repair,Error Description,Popis chyby
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Použijte formát vlastní peněžní toky
DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Měsíční Distribuce ** umožňuje distribuovat Rozpočet / Target celé měsíce, pokud máte sezónnosti ve vaší firmě."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Nebyl nalezen položek
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Plat Struktura Chybějící
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Nebyl nalezen položek
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Plat Struktura Chybějící
DocType: Lead,Person Name,Osoba Jméno
DocType: Sales Invoice Item,Sales Invoice Item,Položka prodejní faktury
DocType: Account,Credit,Úvěr
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Daňové Type
,Completed Work Orders,Dokončené pracovní příkazy
DocType: Support Settings,Forum Posts,Příspěvky ve fóru
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Zdanitelná částka
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Zdanitelná částka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
DocType: Leave Policy,Leave Policy Details,Zanechat podrobnosti o zásadách
DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Vybrat BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Dovolená na {0} není mezi Datum od a do dnešního dne
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Dovolená na {0} není mezi Datum od a do dnešního dne
DocType: Student Log,Student Log,Student Log
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šablony dodavatelů.
DocType: Lead,Interested,Zájemci
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Je dlouhodobý majetek
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","K dispozici je množství {0}, musíte {1}"
DocType: Expense Claim Detail,Claim Amount,Nárok Částka
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Pracovní příkaz byl {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Pracovní příkaz byl {0}
DocType: Budget,Applicable on Purchase Order,Platí pro objednávku
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicitní skupinu zákazníků uvedeny v tabulce na knihy zákazníků skupiny
DocType: Location,Location Name,Název umístění
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pro nákup
DocType: Agriculture Analysis Criteria,Fertilizer,Hnojivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka faktury bankovního výpisu
DocType: Products Settings,Show Products as a List,Zobrazit produkty jako seznam
+DocType: Salary Detail,Tax on flexible benefit,Daň z flexibilní výhody
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
DocType: Student Admission Program,Minimum Age,Minimální věk
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Příklad: Základní Mathematics
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Rozdílové množství
DocType: Production Plan,Material Request Detail,Podrobnosti o vyžádání materiálu
DocType: Selling Settings,Default Quotation Validity Days,Výchozí dny platnosti kotací
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
DocType: SMS Center,SMS Center,SMS centrum
DocType: Payroll Entry,Validate Attendance,Ověřit účast
DocType: Sales Invoice,Change Amount,změna Částka
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Nastavení Woocommerce
DocType: Production Plan,Sales Orders,Prodejní objednávky
DocType: Purchase Taxes and Charges,Valuation,Ocenění
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Nastavit jako výchozí
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Nastavit jako výchozí
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Nákupní objednávka trendy
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Přejděte na položku Zákazníci
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,instruktor Name
DocType: Company,Arrear Component,Součást výdajů
DocType: Supplier Scorecard,Criteria Setup,Nastavení kritérií
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Přijaté On
DocType: Codification Table,Medical Code,Lékařský zákoník
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Prosím, zadejte společnost"
DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Čistý peněžní tok z financování
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil"
DocType: Lead,Address & Contact,Adresa a kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Přidat nevyužité listy z předchozích přídělů
DocType: Sales Partner,Partner website,webové stránky Partner
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To je založeno na časových výkazů vytvořených proti tomuto projektu
,Open Work Orders,Otevřete pracovní objednávky
DocType: Payment Term,Credit Months,Kreditní měsíce
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0
DocType: Contract,Fulfilled,Splnil
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
DocType: POS Closing Voucher,Cashier,Pokladní
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Dovolených za rok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankovní Příspěvky
DocType: Customer,Is Internal Customer,Je interní zákazník
DocType: Crop,Annual,Roční
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Pokud je zaškrtnuto políčko Auto Opt In, zákazníci budou automaticky propojeni s daným věrným programem (při uložení)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
DocType: Material Request Item,Min Order Qty,Min Objednané množství
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Řádek # {0}: {1} nemůže být negativní na položku {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Špatné Heslo
DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
DocType: Employee,External Work History,Vnější práce History
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kruhové Referenční Chyba
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentská karta
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodavatel> Typ dodavatele
DocType: Appointment Type,Is Inpatient,Je hospitalizován
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Jméno Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku."
DocType: Cheque Print Template,Distance from left edge,Vzdálenost od levého okraje
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotek [{1}] (# Form / bodu / {1}) byla nalezena v [{2}] (# Form / sklad / {2})
DocType: Lead,Industry,Průmysl
-DocType: Employee,Job Profile,Job Profile
DocType: BOM Item,Rate & Amount,Cena a částka
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Toto je založeno na transakcích proti této společnosti. Více informací naleznete v časové ose níže
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Prosím, nastavte Hotel Room Rate na {}"
DocType: Journal Entry,Multi Currency,Více měn
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Dodací list
+DocType: Employee Benefit Claim,Expense Proof,Výkaz výdajů
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Dodací list
DocType: Consultation,Encounter Impression,Setkání s impresi
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavení Daně
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Náklady prodaných aktiv
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nová hodnota aktiv
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je měna zákazníka převedena na základní měnu zákazníka"
DocType: Course Scheduling Tool,Course Scheduling Tool,Samozřejmě Plánování Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Řádek # {0}: faktury nelze provést vůči stávajícímu aktivu {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Řádek # {0}: faktury nelze provést vůči stávajícímu aktivu {1}
DocType: Land Unit,LInked Analysis,Llnked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS uzávěrka
DocType: Contract,Lapsed,Zrušeno
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,Cesta k klíčovému výsledku odpovědi
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Entry Journal
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Množství {0} by nemělo být větší než počet pracovních objednávek {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,"Prosím, viz příloha"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,"Prosím, viz příloha"
DocType: Purchase Order,% Received,% Přijaté
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvoření skupiny studentů
DocType: Volunteer,Weekends,Víkendy
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Částka kreditní poznámky
DocType: Setup Progress Action,Action Document,Akční dokument
DocType: Chapter Member,Website URL,URL webu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů
,Finished Goods,Hotové zboží
DocType: Delivery Note,Instructions,Instrukce
DocType: Quality Inspection,Inspected By,Zkontrolován
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Naprosto vynikající
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
DocType: Dosage Strength,Strength,Síla
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Vytvořit nový zákazník
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Vytvořit nový zákazník
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vypnuto Zapnuto
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Vytvoření objednávek
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena
DocType: Delivery Note,% Installed,% Instalováno
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadejte nejprve název společnosti"
DocType: Travel Itinerary,Non-Vegetarian,Nevegetarián
DocType: Purchase Invoice,Supplier Name,Dodavatel Name
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
DocType: Journal Entry,Accounts Payable,Účty za úplatu
DocType: Patient,Allergies,Alergie
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Vybrané kusovníky nejsou stejné položky
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Vybrané kusovníky nejsou stejné položky
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Změnit kód položky
DocType: Supplier Scorecard Standing,Notify Other,Upozornit ostatní
DocType: Vital Signs,Blood Pressure (systolic),Krevní tlak (systolický)
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informace o typu dobrovolníka.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablona mapování peněžních toků
DocType: Travel Request,Costing Details,Kalkulovat podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem
DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
DocType: Bank Guarantee,Providing,Poskytování
DocType: Account,Profit and Loss,Zisky a ztráty
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,Rizikové faktory
DocType: Patient,Occupational Hazards and Environmental Factors,Pracovní nebezpečí a environmentální faktory
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodavatel> Typ dodavatele
DocType: Vital Signs,Respiratory rate,Dechová frekvence
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Správa Subdodávky
DocType: Vital Signs,Body Temperature,Tělesná teplota
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Území je vyžadováno v POS profilu
DocType: Supplier,Prevent RFQs,Zabraňte RFQ
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Ujistěte se prodejní objednávky
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Zápis o platu odeslán na období od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Zápis o platu odeslán na období od {0} do {1}
DocType: Project Task,Project Task,Úkol Project
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Vyčerpané body
,Lead Id,Id leadu
DocType: C-Form Invoice Detail,Grand Total,Celkem
DocType: Assessment Plan,Course,Chod
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item košík
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení
DocType: Issue,Resolution,Řešení
+DocType: Employee,Personal Bio,Osobní bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Členství ID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dodává: {0}
@@ -921,7 +928,6 @@
DocType: Supplier Scorecard,Per Year,Za rok
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Není způsobilý pro přijetí do tohoto programu podle DOB
DocType: Sales Invoice,Sales Taxes and Charges,Prodej Daně a poplatky
-DocType: Employee,Organization Profile,Profil organizace
DocType: Vital Signs,Height (In Meter),Výška (v metru)
DocType: Student,Sibling Details,sourozenec Podrobnosti
DocType: Vehicle Service,Vehicle Service,servis vozidel
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Souvislost s Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manažer
DocType: Payment Entry,Payment From / To,Platba z / do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné"
DocType: Sales Person,Sales Person Targets,Obchodník cíle
@@ -957,8 +963,8 @@
DocType: Student Batch Name,Batch Name,Batch Name
DocType: Fee Validity,Max number of visit,Maximální počet návštěv
,Hotel Room Occupancy,Hotel Occupancy
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Časového rozvrhu vytvoření:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Časového rozvrhu vytvoření:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapsat
DocType: GST Settings,GST Settings,Nastavení GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Měna by měla být stejná jako měna ceníku: {0}
@@ -971,6 +977,7 @@
DocType: Request for Quotation,For individual supplier,Pro jednotlivé dodavatele
DocType: BOM Operation,Base Hour Rate(Company Currency),Základna hodinová sazba (Company měny)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Dodává Částka
+DocType: Loyalty Point Entry Redemption,Redemption Date,Datum vykoupení
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Laboratorní testy
DocType: Quotation Item,Item Balance,Balance položka
DocType: Sales Invoice,Packing List,Balící list
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,Báze
DocType: Timesheet,Total Billed Hours,Celkem Předepsané Hodiny
DocType: Travel Itinerary,Travel To,Cestovat do
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Odepsat Částka
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,není
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Odepsat Částka
DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / ztráty na majetku likvidaci
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),Údaj měřiče ujeté vzdálenosti (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šablony kritérií kritérií pro dodavatele.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Vstup Platba je již vytvořili
+DocType: Sales Invoice,Redeem Loyalty Points,Uplatnit věrnostní body
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Vstup Platba je již vytvořili
DocType: Request for Quotation,Get Suppliers,Získejte dodavatele
DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Řádek # {0}: Asset {1} není spojena s item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Řádek # {0}: Asset {1} není spojena s item {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Preview výplatní pásce
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Účet {0} byl zadán vícekrát
DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,Zeměpisná délka
,Absent Student Report,Absent Student Report
DocType: Crop,Crop Spacing UOM,Rozdělení výsevních ploch UOM
+DocType: Loyalty Program,Single Tier Program,Jednoduchý program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Zvolte pouze, pokud máte nastavené dokumenty pro mapování cash flow"
DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Následující položka {items} {verb} je označena jako položka {message}. Můžete je povolit jako položku {message} z jeho položky Master
DocType: Supplier Scorecard,Per Week,Za týden
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Položka má varianty.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Celkový počet studentů
@@ -1083,17 +1095,19 @@
,Reserved,Rezervováno
DocType: Driver,License Details,Podrobnosti licence
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Pole Od akcionáře nesmí být prázdné
+DocType: Leave Allocation,Allocation,Přidělení
DocType: Purchase Order,Supply Raw Materials,Dodávek surovin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} není skladová položka
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Podělte se o své připomínky k tréninku kliknutím na "Tréninkové připomínky" a poté na "Nové"
DocType: Mode of Payment Account,Default Account,Výchozí účet
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Zvolte prosím nejprve Sample Retention Warehouse in Stock Stock
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Zvolte typ víceúrovňového programu pro více než jednu pravidla kolekce.
DocType: Payment Entry,Received Amount (Company Currency),Přijaté Částka (Company měna)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead musí být nastaven pokud je Příležitost vyrobena z leadu
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Platba byla zrušena. Zkontrolujte svůj účet GoCardless pro více informací
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosím, vyberte týdenní off den"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Prosím, vyberte týdenní off den"
DocType: Patient,O Negative,O Negativní
DocType: Work Order Operation,Planned End Time,Plánované End Time
,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise
@@ -1102,7 +1116,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No
DocType: Clinical Procedure,Consume Stock,Spotřeba zásob
DocType: Budget,Budget Against,rozpočet Proti
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Pro daná kritéria neexistuje žádný zaměstnanec. Zkontrolujte, zda nebyly dosud vytvořeny platové kursy."
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Pro daná kritéria neexistuje žádný zaměstnanec. Zkontrolujte, zda nebyly dosud vytvořeny platové kursy."
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Žádosti Auto materiál vygenerovaný
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Ztracený
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
@@ -1111,7 +1125,7 @@
DocType: Soil Texture,Sand,Písek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Příležitost Z
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte prosím tabulku
DocType: BOM,Website Specifications,Webových stránek Specifikace
DocType: Special Test Items,Particulars,Podrobnosti
@@ -1126,7 +1140,7 @@
DocType: Asset,Maintenance,Údržba
DocType: Subscriber,Subscriber,Odběratel
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Aktualizujte stav projektu
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Aktualizujte stav projektu
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Směnárna musí být platná pro nákup nebo pro prodej.
DocType: Item,Maximum sample quantity that can be retained,"Maximální množství vzorku, které lze zadržet"
DocType: Project Update,How is the Project Progressing Right Now?,Jak probíhá projekt právě teď?
@@ -1216,7 +1230,7 @@
DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budou zobrazeny vyšší
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Laboratorní testy a vitální znaky
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Řádek # {0}: {1} Asset musí být předloženy
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Řádek # {0}: {1} Asset musí být předloženy
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Žádný zaměstnanec nalezeno
DocType: Item,If subcontracted to a vendor,Pokud se subdodávky na dodavatele
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentská skupina je již aktualizována.
@@ -1226,7 +1240,7 @@
DocType: Training Event,Event Status,Event Status
DocType: Volunteer,Availability Timeslot,Dostupnost Timeslot
,Support Analytics,Podpora Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Pokud máte jakékoliv dotazy, prosím, dostat zpátky k nám."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Pokud máte jakékoliv dotazy, prosím, dostat zpátky k nám."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapovač hotovostních toků
DocType: Item,Website Warehouse,Sklad pro web
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimální částka faktury
@@ -1234,17 +1248,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte své písmeno hlava (Udržujte web přátelský jako 900 x 100 pixelů)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemůže být skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v předchozím '{typ_dokumentu}' tabulka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žádné úkoly
DocType: Item Variant Settings,Copy Fields to Variant,Kopírování polí na variantu
DocType: Asset,Opening Accumulated Depreciation,Otevření Oprávky
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tool zápis
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-Form záznamy
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcie již existují
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Zákazník a Dodavatel
DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Děkuji za Váš obchod!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Děkuji za Váš obchod!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora dotazy ze strany zákazníků.
DocType: Employee Property History,Employee Property History,Historie majetku zaměstnanců
DocType: Setup Progress Action,Action Doctype,Akce Doctype
@@ -1256,11 +1270,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Instalační instituce
DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,rozvrh
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Musíte odečíst daň z nezdaněného osvobození od daně a nárok na \ Zaměstnanecké výhody v posledním platebním období
DocType: Request for Quotation Supplier,Quote Status,Citace Stav
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Dokončení Status
DocType: Daily Work Summary Group,Select Users,Vyberte možnost Uživatelé
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Položka ceny pokoje hotelu
+DocType: Loyalty Program Collection,Tier Name,Název úrovně
DocType: HR Settings,Enter retirement age in years,Zadejte věk odchodu do důchodu v letech
DocType: Crop,Target Warehouse,Target Warehouse
DocType: Payroll Employee Detail,Payroll Employee Detail,Zaměstnanecký detail zaměstnanců
@@ -1305,8 +1322,8 @@
DocType: SMS Log,Requested Numbers,Požadované Čísla
DocType: Volunteer,Evening,Večer
DocType: Customer,Bypass credit limit check at Sales Order,Zablokujte kontrolu úvěrového limitu na objednávce
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolení "použití pro nákupního košíku", jak je povoleno Nákupní košík a tam by měla být alespoň jedna daňová pravidla pro Košík"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Platba Vstup {0} je propojen na objednávku {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolení "použití pro nákupního košíku", jak je povoleno Nákupní košík a tam by měla být alespoň jedna daňová pravidla pro Košík"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Platba Vstup {0} je propojen na objednávku {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
DocType: Sales Invoice Item,Stock Details,Sklad Podrobnosti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Místě prodeje
@@ -1348,7 +1365,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Devizový kurz master.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenční Doctype musí být jedním z {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtr Celkový počet nula
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneři a teritoria
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} musí být aktivní
@@ -1378,6 +1395,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodejní ceník
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Pokud je zaškrtnuto, vytvoří se zákazník, mapovaný na pacienta. Faktury pacientů budou vytvořeny proti tomuto zákazníkovi. Při vytváření pacienta můžete také vybrat existujícího zákazníka."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Zákazník není zapsán do žádného loajálního programu
DocType: Bank Reconciliation,Account Currency,Měna účtu
DocType: Lab Test,Sample ID,ID vzorku
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,"Prosím, uveďte zaokrouhlit účet v společnosti"
@@ -1410,14 +1428,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Přijatá faktura
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Povolit vícenásobnou spotřebu materiálu proti pracovní zakázce
DocType: GL Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nová prodejní faktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nová prodejní faktura
DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
DocType: Physician,Appointments,Setkání
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Datum zahájení a datem ukončení by mělo být v rámci stejného fiskální rok
DocType: Lead,Request for Information,Žádost o informace
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Sazba s marží (měna společnosti)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sync Offline Faktury
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sync Offline Faktury
DocType: Payment Request,Paid,Placený
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1444,7 +1462,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Účast Tool
DocType: Restaurant Menu,Price List (Auto created),Ceník (vytvořeno automaticky)
DocType: Cheque Print Template,Date Settings,Datum Nastavení
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Odchylka
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Odchylka
DocType: Employee Promotion,Employee Promotion Detail,Podrobnosti o podpoře zaměstnanců
,Company Name,Název společnosti
DocType: SMS Center,Total Message(s),Celkem zpráv (y)
@@ -1500,7 +1518,7 @@
DocType: Lead,Next Contact Date,Další Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET
DocType: Healthcare Settings,Appointment Reminder,Připomenutí pro jmenování
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name
DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Název seznamu dovolené
@@ -1510,10 +1528,10 @@
DocType: Budget,Applicable on Material Request,Použitelné na žádosti o materiál
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Akciové opce
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Zakázat načíst poslední nákupní údaje v objednávce
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Do košíku nejsou přidány žádné položky
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Do košíku nejsou přidány žádné položky
DocType: Journal Entry Account,Expense Claim,Hrazení nákladů
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Opravdu chcete obnovit tento vyřazen aktivum?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Množství pro {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Množství pro {0}
DocType: Leave Application,Leave Application,Požadavek na absenci
DocType: Patient,Patient Relation,Vztah pacienta
DocType: Item,Hub Category to Publish,Kategorie Hubu k publikování
@@ -1540,7 +1558,7 @@
DocType: Training Event,Self-Study,Samostudium
DocType: POS Closing Voucher,Period End Date,Datum konce období
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Půdní kompozice nedosahují 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Sleva
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Sleva
DocType: Membership,Membership,Členství
DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy
DocType: Sales Invoice Item,Rate With Margin,Míra s marží
@@ -1550,9 +1568,10 @@
DocType: Agriculture Task,Urgent,Naléhavý
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Zadejte prosím platný řádek ID řádku tabulky {0} {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nelze najít proměnnou:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,"Vyberte pole, které chcete upravit z čísla"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,"Vyberte pole, které chcete upravit z čísla"
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nemůže být položka fixního aktiva, protože je vytvořena účetní kniha akcií."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Přejděte na plochu a začít používat ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Zbývající platba
DocType: Item,Manufacturer,Výrobce
DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky
DocType: Leave Allocation,Total Leaves Encashed,Celkový počet listů zapuštěných
@@ -1565,6 +1584,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodejní Částka
DocType: Repayment Schedule,Interest Amount,Zájem Částka
+DocType: Sales Invoice,Loyalty Amount,Loajální částka
DocType: Employee Transfer,Employee Transfer Detail,Detail pracovníka
DocType: Serial No,Creation Document No,Tvorba dokument č
DocType: Share Transfer,Issue,Problém
@@ -1574,7 +1594,7 @@
DocType: Purchase Invoice,Returns,výnos
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Nábor
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Nábor
DocType: Lead,Organization Name,Název organizace
DocType: Support Settings,Show Latest Forum Posts,Zobrazit nejnovější příspěvky ve fóru
DocType: Additional Salary,ASC-,ASC-
@@ -1587,17 +1607,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodejní náklady
DocType: Consultation,Diagnosis,Diagnóza
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardní Nakupování
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Attendance Request,Explanation,Vysvětlení
DocType: GL Entry,Against,Proti
DocType: Item Default,Sales Defaults,Výchozí hodnoty prodeje
DocType: Sales Order Item,Work Order Qty,Počet pracovních objednávek
DocType: Item Default,Default Selling Cost Center,Výchozí Center Prodejní cena
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Disk
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Disk
DocType: Buying Settings,Material Transferred for Subcontract,Materiál převedený na subdodávky
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,PSČ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,PSČ
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Prodejní objednávky {0} {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Vyberte účet úrokového výnosu v úvěru {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Vyberte účet úrokového výnosu v úvěru {0}
DocType: Opportunity,Contact Info,Kontaktní informace
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Tvorba přírůstků zásob
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Zaměstnanec se stavem vlevo nelze podpořit
@@ -1605,7 +1624,6 @@
DocType: Item Default,Default Supplier,Výchozí Dodavatel
DocType: Loan,Repayment Schedule,splátkový kalendář
DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní Pravidlo Podmínka
-DocType: Holiday List,Get Weekly Off Dates,Získejte týdenní Off termíny
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Fakturu nelze provést za nulovou fakturační hodinu
DocType: Company,Date of Commencement,Datum začátku
@@ -1627,7 +1645,7 @@
DocType: Asset Movement,From Employee,Od Zaměstnance
DocType: Driver,Cellphone Number,Mobilní číslo
DocType: Project,Monitor Progress,Monitorování pokroku
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
DocType: Supplier Quotation,Auto Repeat Section,Sekce automatického opakování
DocType: Upload Attendance,Attendance From Date,Účast Datum od
@@ -1659,7 +1677,7 @@
,Ordered Items To Be Billed,Objednané zboží fakturovaných
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Z rozsahu, musí být nižší než na Range"
DocType: Global Defaults,Global Defaults,Globální Výchozí
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Projekt spolupráce Pozvánka
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Projekt spolupráce Pozvánka
DocType: Salary Slip,Deductions,Odpočty
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Název akce
@@ -1668,7 +1686,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Plánování kapacit Chyba
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Plánování kapacit Chyba
,Trial Balance for Party,Trial váhy pro stranu
DocType: Lead,Consultant,Konzultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Konference účastníků rodičů
@@ -1701,6 +1719,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Prosím, zadejte kód položky se dostat číslo šarže"
+DocType: Loyalty Point Entry,Loyalty Point Entry,Zadání věrnostního bodu
DocType: Stock Settings,Default Item Group,Výchozí bod Group
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Poskytněte informace.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů.
@@ -1711,20 +1730,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
DocType: Fee Validity,Valid Till,Platný do
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové setkání učitelů rodičů
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Stejnou položku nelze zadat vícekrát.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Závazky
DocType: Course,Course Intro,Samozřejmě Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Skladovou pohyb {0} vytvořil
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Nemáte dostatečné věrnostní body k uplatnění
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Zamítnutí Množství nemůže být zapsán do kupní Návrat
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Změna skupiny zákazníků pro vybraného zákazníka není povolena.
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizace odhadovaných časů příjezdu.
DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o zápisu
DocType: Purchase Invoice Item,Net Rate,Čistá míra
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Vyberte zákazníka
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vyberte zákazníka
DocType: Purchase Invoice Item,Purchase Invoice Item,Položka přijaté faktury
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
DocType: Student Report Generation Tool,Assessment Terms,Podmínky hodnocení
@@ -1749,8 +1769,8 @@
DocType: Maintenance Team Member,Maintenance Role,Úloha údržby
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Nastavení Zaměstnanci
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Nastavení Zaměstnanci
DocType: Sales Order,SO-,TAK-
DocType: Hotel Room Reservation,Hotel Reservation User,Uživatel rezervace ubytování
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,"Prosím, vyberte první prefix"
@@ -1780,7 +1800,7 @@
DocType: Item,Is Item from Hub,Je položka z Hubu
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Řádek {0}: typ činnosti je povinná.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendy placené
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Účetní Ledger
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Účetní Statistika
DocType: Asset Value Adjustment,Difference Amount,Rozdíl Částka
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,Dr {0} on Leave on {1},Dr {0} v Nechat na {1}
DocType: Purchase Invoice,Reverse Charge,Zpětné nabíjení
@@ -1815,7 +1835,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Splatné účty Shrnutí
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornit na novou žádost o nabídky
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Objednávky pomohou při plánování a navázat na vašich nákupech
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Předpisy pro laboratorní testy
@@ -1847,7 +1867,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Účet evidence majetku
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blokovat fakturu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množství, které chcete vyrobit"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,náklady na opravu
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaše Produkty nebo Služby
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Přihlášení selhalo
@@ -1864,7 +1884,7 @@
DocType: Payment Entry,Write Off Difference Amount,Odepsat Difference Částka
DocType: Volunteer,Volunteer Name,Jméno dobrovolníka
DocType: Leave Period,Carry Forward Leaves,Přenášení listů vpřed
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: e-mail zaměstnanec nebyl nalezen, a proto je pošta neposlal"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: e-mail zaměstnanec nebyl nalezen, a proto je pošta neposlal"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Žádná struktura výdělku pro zaměstnance {0} v daný den {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravidlo odeslání se nevztahuje na zemi {0}
DocType: Item,Foreign Trade Details,Zahraniční obchod Podrobnosti
@@ -1875,8 +1895,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Zvolte lékaře a datum
DocType: Student Group Student,Group Roll Number,Číslo role skupiny
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Součet všech vah úkol by měl být 1. Upravte váhy všech úkolů projektu v souladu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Součet všech vah úkol by měl být 1. Upravte váhy všech úkolů projektu v souladu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
@@ -1885,6 +1905,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
DocType: Subscription Plan,Billing Interval Count,Počet fakturačních intervalů
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Hodnota chybí
+DocType: Employee,Department and Grade,Oddělení a stupeň
DocType: Sales Invoice Item,Edit Description,Upravit popis
DocType: Antibiotic,Antibiotic,Antibiotikum
,Team Updates,tým Aktualizace
@@ -2007,8 +2028,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Čistá změna ve stálých aktiv
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Požadovaný počet
DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Shopify Settings,For Company,Pro Společnost
apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol.
@@ -2029,11 +2050,14 @@
,Purchase Invoice Trends,Trendy přijatách faktur
DocType: Employee,Better Prospects,Lepší vyhlídky
DocType: Travel Itinerary,Gluten Free,Bezlepkový
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimální celková vynaložená částka
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Řádek # {0}: Dávka {1} má pouze {2} qty. Vyberte prosím jinou dávku, která má k dispozici {3} qty nebo rozdělit řádek do více řádků, doručit / vydávat z více dávek"
+DocType: Loyalty Program,Expiry Duration (in days),Doba platnosti (v dnech)
DocType: Vehicle,License Plate,poznávací značka
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nové oddělení
+DocType: Compensatory Leave Request,Worked On Holiday,Pracoval na dovolené
DocType: Appraisal,Goals,Cíle
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Zvolte Profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Zvolte Profil POS
DocType: Warranty Claim,Warranty / AMC Status,Záruka / AMC Status
,Accounts Browser,Účty Browser
DocType: Payment Entry Reference,Payment Entry Reference,Platba Vstup reference
@@ -2051,7 +2075,7 @@
Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti.
Používá se daní a poplatků"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
DocType: Leave Type,Max Leaves Allowed,Maximální povolené povolenky
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
DocType: Email Digest,Bank Balance,Bank Balance
@@ -2074,6 +2098,7 @@
DocType: Shipping Rule,Shipping Account,Přepravní účtu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktivní
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Udělat Prodejní objednávky, které vám pomohou plánovat svou práci a doručit na čas"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Položky bankovních transakcí
DocType: Quality Inspection,Readings,Čtení
DocType: Stock Entry,Total Additional Costs,Celkem Dodatečné náklady
@@ -2083,6 +2108,7 @@
DocType: Asset,Asset Name,Asset Name
DocType: Project,Task Weight,úkol Hmotnost
DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
+DocType: Loyalty Program,Loyalty Program Type,Typ věrnostního programu
DocType: Asset Movement,Stock Manager,Reklamní manažer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platba v řádku {0} je možná duplikát.
@@ -2115,6 +2141,7 @@
DocType: Asset Movement,Source Location,Umístění zdroje
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Jméno Institute
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,"Prosím, zadejte splácení Částka"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,V závislosti na celkovém vynaloženém množství může být více stupňů sběru. Přepočítací koeficient pro vykoupení bude vždy stejný pro všechny úrovně.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Položka Varianty
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Služby
DocType: HR Settings,Email Salary Slip to Employee,Email výplatní pásce pro zaměstnance
@@ -2146,9 +2173,10 @@
DocType: Pricing Rule,For Price List,Pro Ceník
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Nastavení výchozích hodnot
+DocType: Loyalty Program,Auto Opt In (For all customers),Automatická registrace (pro všechny zákazníky)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,vytvoření vede
DocType: Maintenance Schedule,Schedules,Plány
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Profil POS je vyžadován pro použití prodejního místa
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Profil POS je vyžadován pro použití prodejního místa
DocType: Purchase Invoice Item,Net Amount,Čistá částka
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebyla odeslána, takže akce nemůže být dokončena"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
@@ -2175,7 +2203,8 @@
DocType: Loan,Monthly Repayment Amount,Výše měsíční splátky
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otevření faktur
DocType: Contract,Contract Details,Detaily smlouvy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
+DocType: Employee,Leave Details,Zanechat detaily
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
DocType: UOM,UOM Name,UOM Name
DocType: GST HSN Code,HSN Code,Kód HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Výše příspěvku
@@ -2196,7 +2225,7 @@
DocType: Sales Invoice Item,Brand Name,Jméno značky
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Uživatel {0} je již přiřazen lékaři {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Krabice
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,možné Dodavatel
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2267,18 +2296,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} volných pracovních míst a {1} rozpočtu pro {2} již plánované pro dceřiné společnosti {3}. \ Plánujete pouze {4} volných míst a rozpočet {5} podle personálního plánu {6} pro mateřské společnosti {3}.
DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},"Prosím nastavit výchozí mzdy, splatnou účet ve firmě {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},"Prosím nastavit výchozí mzdy, splatnou účet ve firmě {0}"
DocType: SMS Center,Receiver List,Přijímač Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Hledání položky
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Hledání položky
DocType: Payment Schedule,Payment Amount,Částka platby
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Den poločasu by měl být mezi dnem práce a datem ukončení práce
DocType: Patient Appointment,Referring Physician,Odpovídající lékař
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Spotřebovaném množství
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Čistá změna v hotovosti
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
DocType: Assessment Plan,Grading Scale,Klasifikační stupnice
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,již byly dokončeny
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,již byly dokončeny
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Skladem v ruce
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Přidejte zbývající výhody {0} do aplikace jako \ pro-rata
@@ -2286,7 +2314,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Platba Poptávka již existuje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
DocType: Physician,Hospital,NEMOCNICE
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Množství nesmí být větší než {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Množství nesmí být větší než {0}
DocType: Travel Request Costing,Funded Amount,Financovaná částka
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Předchozí finanční rok není uzavřen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Stáří (dny)
@@ -2344,7 +2372,7 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Zákazník Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Čistá Změna účty závazků
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovení ceny
@@ -2374,13 +2402,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Nechat docházky
DocType: Asset,Comprehensive Insurance,Komplexní pojištění
DocType: Maintenance Visit,Partially Completed,Částečně Dokončeno
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Věrnostní bod: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Mírná citlivost
DocType: Leave Type,Include holidays within leaves as leaves,Zahrnout dovolenou v listech jsou listy
+DocType: Loyalty Program,Redemption,Vykoupení
DocType: Sales Invoice,Packed Items,Zabalené položky
DocType: Contract,Contract Period,Období smlouvy
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reklamační proti sériového čísla
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Celkový'
DocType: Employee,Permanent Address,Trvalé bydliště
+DocType: Loyalty Program,Collection Tier,Kolekce Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,"Od data nemůže být menší, než je datum spojení"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Vyplacena záloha proti {0} {1} nemůže být větší \ než Grand Celkem {2}
@@ -2390,6 +2421,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Prosím, vyberte položku kód"
DocType: Student Sibling,Studying in Same Institute,Studium se ve stejném ústavu
DocType: Leave Type,Earned Leave,Získaná dovolená
+DocType: Employee,Salary Details,Podrobnosti platu
DocType: Territory,Territory Manager,Oblastní manažer
DocType: Packed Item,To Warehouse (Optional),Warehouse (volitelné)
DocType: GST Settings,GST Accounts,Účty GST
@@ -2429,10 +2461,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Rozdělení daní
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Podrobnosti spojení
DocType: Member,Non Profit Member,Neziskový člen
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Je vyžadováno nákladové středisko pro 'zisk a ztráta ""účtu {2}. Prosím nastavte výchozí nákladové středisko pro společnost."
DocType: Payment Schedule,Payment Term,Platební termín
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změňte název zákazníka nebo přejmenujte skupinu zákazníků"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změňte název zákazníka nebo přejmenujte skupinu zákazníků"
DocType: Land Unit,Area,Plocha
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nový kontakt
DocType: Territory,Parent Territory,Parent Territory
@@ -2444,6 +2477,7 @@
DocType: Homepage,Products,Výrobky
DocType: Announcement,Instructor,Instruktor
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Vyberte položku (volitelné)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Věrnostní program není platný pro vybranou firmu
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Poplatek za studentskou skupinu
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Pokud je tato položka má varianty, pak to nemůže být vybrána v prodejních objednávek atd"
@@ -2457,7 +2491,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Počáteční zůstatky
DocType: Asset,Depreciation Method,odpisy Metoda
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Celkem Target
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Celkem Target
DocType: Soil Texture,Sand Composition (%),Složení písku (%)
DocType: Job Applicant,Applicant for a Job,Žadatel o zaměstnání
DocType: Production Plan Material Request,Production Plan Material Request,Výroba Poptávka Plán Materiál
@@ -2488,13 +2522,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky
DocType: Stock Reconciliation,Stock Reconciliation,Reklamní Odsouhlasení
DocType: Territory,Territory Name,Území Name
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,V předplatném můžete mít pouze Plány se stejným fakturačním cyklem
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapované údaje
DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference
DocType: Payroll Period Date,Payroll Period Date,Den mzdy
DocType: Supplier,Statutory info and other general information about your Supplier,Statutární info a další obecné informace o váš dodavatel
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Musíte odečíst daň z nezdaněného osvobození od daně a neohlášených zaměstnaneckých výhod v posledním platebním kalendáři
DocType: Item,Serial Nos and Batches,Sériové čísla a dávky
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Síla skupiny studentů
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
@@ -2505,12 +2538,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leads by Lead Source.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Prosím Vstupte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prosím Vstupte
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Protokol údržby
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Prosím nastavit filtr na základě výtisku nebo ve skladu
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vytvořte vstup Inter Company Journal
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Výše slevy nesmí být vyšší než 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Výše slevy nesmí být vyšší než 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Počet nových nákladových center, bude zahrnuto do názvu nákladového střediska jako předpona"
DocType: Sales Order,To Deliver and Bill,Dodat a Bill
DocType: Student Group,Instructors,instruktoři
DocType: GL Entry,Credit Amount in Account Currency,Kreditní Částka v měně účtu
@@ -2543,7 +2577,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Spolupracovník
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Objednávka práce {0} musí být odeslána
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,New košík
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,New košík
DocType: Taxable Salary Slab,From Amount,Z částky
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
DocType: Leave Type,Encashment,Zapouzdření
@@ -2562,7 +2596,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Měna fakturace se musí rovnat buď měně výchozí měny nebo měně stran účtu
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
DocType: Soil Texture,Loam,Hlína
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Řádek {0}: K datu splatnosti nemůže být datum odeslání
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Řádek {0}: K datu splatnosti nemůže být datum odeslání
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Učinit vstup platby
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
,Sales Invoice Trends,Prodejní faktury Trendy
@@ -2584,13 +2618,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Navštivte fóra
DocType: Student,Student Mobile Number,Student Číslo mobilního telefonu
DocType: Item,Has Variants,Má varianty
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nelze přepsat položku {0} v řádku {1} více než {2}. Chcete-li povolit přeúčtování, nastavte prosím nastavení akcií"
+DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pro
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nelze přepsat položku {0} v řádku {1} více než {2}. Chcete-li povolit přeúčtování, nastavte prosím nastavení akcií"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizace odpovědi
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Již jste vybrané položky z {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné
DocType: Sales Person,Parent Sales Person,Parent obchodník
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodávající a kupující nemohou být stejní
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání"
DocType: Project,Collect Progress,Sbírat Progress
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Nejprve vyberte program
DocType: Patient Appointment,Patient Age,Věk pacienta
@@ -2628,7 +2664,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaměstnanec {0} již požádal {1} mezi {2} a {3}:
DocType: Guardian,Guardian Interests,Guardian Zájmy
DocType: Naming Series,Current Value,Current Value
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Několik fiskálních let existují pro data {0}. Prosím nastavte společnost ve fiskálním roce
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Několik fiskálních let existují pro data {0}. Prosím nastavte společnost ve fiskálním roce
DocType: Education Settings,Instructor Records to be created by,"Záznamy instruktorů, které mají být vytvořeny"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} vytvořil
DocType: GST Account,GST Account,Účet GST
@@ -2641,14 +2677,13 @@
must be greater than or equal to {2}","Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \
musí být větší než nebo rovno {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To je založeno na akciovém pohybu. Viz {0} Podrobnosti
-DocType: Pricing Rule,Selling,Prodejní
+DocType: Pricing Rule,Selling,Prodej
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Množství {0} {1} odečíst proti {2}
-DocType: Employee,Salary Information,Vyjednávání o platu
DocType: Sales Person,Name and Employee ID,Jméno a ID zaměstnance
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Přidáno do Oblíbených
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žádný výplatní list nebyl předložen za výše uvedené kritéria NEBO platový výpis již předložen
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žádný výplatní list nebyl předložen za výše uvedené kritéria NEBO platový výpis již předložen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Odvody a daně
DocType: Projects Settings,Projects Settings,Nastavení projektů
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Prosím, zadejte Referenční den"
@@ -2675,7 +2710,6 @@
DocType: Patient,O Positive,O pozitivní
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alokace
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Prosím, zadejte Žádosti materiál ve výše uvedené tabulce"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,K dispozici nejsou žádné splátky pro zápis do deníku
@@ -2698,7 +2732,7 @@
DocType: Woocommerce Settings,Tax Account,Daňový účet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Dostupné sloty
DocType: C-Form Invoice Detail,Invoice No,Faktura č
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Zaplatit
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Zaplatit
DocType: Room,Room Name,Room Jméno
DocType: Prescription Duration,Prescription Duration,Doba trvání předpisu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechte nelze aplikovat / zrušena před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
@@ -2716,7 +2750,7 @@
DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Není nastaveno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0}
DocType: Task,Total Billing Amount (via Time Sheet),Celková částka Billing (přes Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2732,7 +2766,7 @@
DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Nastavte výchozí cenové centrum ve společnosti {0}.
DocType: Item,Has Batch No,Má číslo šarže
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Roční Billing: {0}
+apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Roční Zúčtování: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Nakupujte podrobnosti o Webhooku
apps/erpnext/erpnext/config/accounts.py +206,Goods and Services Tax (GST India),Daň z zboží a služeb (GST India)
DocType: Delivery Note,Excise Page Number,Spotřební Číslo stránky
@@ -2750,13 +2784,13 @@
,Quotation Trends,Uvozovky Trendy
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
DocType: Shipping Rule,Shipping Amount,Částka - doprava
DocType: Supplier Scorecard Period,Period Score,Skóre období
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Přidat zákazníky
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Čeká Částka
DocType: Lab Test Template,Special,Speciální
-DocType: Purchase Order Item Supplied,Conversion Factor,Konverzní faktor
+DocType: Loyalty Program,Conversion Factor,Konverzní faktor
DocType: Purchase Order,Delivered,Dodává
,Vehicle Expenses,Náklady pro auta
DocType: Serial No,Invoice Details,Podrobnosti faktury
@@ -2798,14 +2832,14 @@
DocType: Patient,B Positive,B Pozitivní
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maximální přínos zaměstnance {0} přesahuje {1} součtem {2} předchozí požadované částky
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, když je položka investičního majetku. Prosím použít samostatný řádek pro vícenásobné Mn."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, když je položka investičního majetku. Prosím použít samostatný řádek pro vícenásobné Mn."
DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Zkratka nemůže být prázdný znak nebo mezera
DocType: Patient Medical Record,Patient Medical Record,Záznam pacienta
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina na Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportovní
DocType: Loan Type,Loan Name,půjčka Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Celkem Aktuální
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Celkem Aktuální
DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Studentské Sourozenci
DocType: Subscription Plan Detail,Subscription Plan Detail,Detail plánu předplatného
@@ -2833,7 +2867,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky
DocType: Email Digest,Pending Sales Orders,Čeká Prodejní objednávky
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od data {0} nemůže být po uvolnění zaměstnance Datum {1}
DocType: Supplier,Is Internal Supplier,Je interní dodavatel
DocType: Employee,Create User Permission,Vytvořit oprávnění uživatele
@@ -2842,6 +2876,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Věrnostní body = Kolik základní měny?
DocType: Salary Component,Deduction,Dedukce
DocType: Item,Retain Sample,Zachovat vzorek
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná.
@@ -2857,7 +2892,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočtená výpis z bankovního účtu zůstatek
DocType: Normal Test Template,Normal Test Template,Normální šablona testu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Nabídka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Nabídka
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Nelze nastavit přijatou RFQ na Žádnou nabídku
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Celkem Odpočet
@@ -2886,11 +2921,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02 Sleva po prodeji
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciální znaky kromě ""-"". """", ""#"", a ""/"" není povoleno v pojmenování řady"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,"Nemůžete vykoupit věrnostní body, které mají větší hodnotu než celkový součet."
DocType: Department Approver,Approver,Schvalovatel
,SO Qty,SO Množství
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Pole Akcionář nemůže být prázdné
DocType: Guardian,Work Address,pracovní adresa
DocType: Appraisal,Calculate Total Score,Vypočítat Celková skóre
+DocType: Employee,Health Insurance,Zdravotní pojištění
DocType: Asset Repair,Manufacturing Manager,Výrobní ředitel
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimální přípustná hodnota
@@ -2920,7 +2957,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavení varianty položky
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte společnost ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} je povinná k položce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} je povinná k položce {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} Množství vyrobené,"
DocType: Payroll Entry,Fortnightly,Čtrnáctidenní
DocType: Currency Exchange,From Currency,Od Měny
@@ -2964,7 +3001,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} proti Prodejní objednávce {1}
DocType: Account,Fixed Asset,Základní Jmění
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialized Zásoby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti.
,Department Analytics,Oddělení Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovat tajemství
@@ -2975,7 +3012,7 @@
DocType: Sales Invoice,Total Billing Amount,Celková částka fakturace
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program ve struktuře poplatků a studentské skupině {0} jsou různé.
DocType: Bank Statement Transaction Entry,Receivable Account,Účet pohledávky
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Řádek # {0}: Asset {1} je již {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Řádek # {0}: Asset {1} je již {2}
DocType: Quotation Item,Stock Balance,Reklamní Balance
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodejní objednávky na platby
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,výkonný ředitel
@@ -3011,7 +3048,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrzení platby
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nebude zobrazeno, pokud Ceník není nastaven"
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debetní K je vyžadováno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debetní K je vyžadováno
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomůže udržet přehled o času, nákladů a účtování pro aktivit hotový svého týmu"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nákupní Ceník
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablony proměnných tabulky dodavatelů dodavatelů.
@@ -3022,7 +3059,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Technologie
DocType: Hub Settings,Unregister from Hub,Zrušte registraci z Hubu
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Celkové nezaplacené: {0}
+apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Celkem nezaplaceno: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Webové stránky Provoz
DocType: Bank Statement Transaction Payment Item,outstanding_amount,nesplacená částka
DocType: Supplier Scorecard,Supplier Score,Skóre dodavatele
@@ -3039,7 +3076,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte studentský vstup, který je povinný pro žáka placeného studenta"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Vyberte ceník pro publikování cen
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Rozpočtový seznam
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Rozpočtový seznam
DocType: Work Order Operation,Completed Qty,Dokončené Množství
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Ceník {0} je zakázána
@@ -3055,7 +3092,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Nastavení platební brány GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange zisk / ztráta
DocType: Opportunity,Lost Reason,Důvod ztráty
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Řádek # {0}: Účet {1} nepatří společnosti {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Řádek # {0}: Účet {1} nepatří společnosti {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nelze najít DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nová adresa
DocType: Quality Inspection,Sample Size,Velikost vzorku
@@ -3079,7 +3116,7 @@
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Udělat Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Byli jste pozváni ke spolupráci na projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Byli jste pozváni ke spolupráci na projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Nadřízená skupina dodavatelů
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Lékař není k dispozici na {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulované hodnoty ve skupině společnosti
@@ -3120,7 +3157,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Následující Kontakt datum nemůže být v minulosti
DocType: Company,For Reference Only.,Pouze orientační.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Lékař {0} není dostupný v {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Vyberte číslo šarže
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Vyberte číslo šarže
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Neplatný {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PInv-RET-
@@ -3131,10 +3168,9 @@
DocType: Asset,Policy number,Číslo politiky
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Datum od"" je povinné"
DocType: Journal Entry,Reference Number,Referenční číslo
-DocType: Employee,Employment Details,Informace o zaměstnání
DocType: Employee,New Workplace,Nové pracoviště
DocType: Retention Bonus,Retention Bonus,Retenční bonus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Spotřeba materiálu
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Spotřeba materiálu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavit jako Zavřeno
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},No Položka s čárovým kódem {0}
DocType: Normal Test Items,Require Result Value,Požadovat hodnotu výsledku
@@ -3148,7 +3184,7 @@
DocType: Item,End of Life,Konec životnosti
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Cestování
DocType: Student Report Generation Tool,Include All Assessment Group,Zahrnout celou skupinu hodnocení
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny
DocType: Leave Block List,Allow Users,Povolit uživatele
DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žádné
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobné informace o šabloně mapování peněžních toků
@@ -3165,7 +3201,7 @@
DocType: Water Analysis,Origin,Původ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Prosím nastavte opakující se po uložení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Vybrat změna výše účet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Vybrat změna výše účet
DocType: Purchase Invoice,Price List Currency,Ceník Měna
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
@@ -3206,7 +3242,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Opravdu chcete tuto schůzku zrušit?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Balíček ceny pokojů hotelu
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodejní Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Prosím nastavit výchozí účet platu Component {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Prosím nastavit výchozí účet platu Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On
DocType: Rename Tool,File to Rename,Soubor k přejmenování
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pro položku v řádku {0}"
@@ -3219,7 +3255,7 @@
DocType: POS Profile,Applicable for Users,Platí pro uživatele
DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nebyly vytvořeny žádné pracovní příkazy
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutické
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,"Chcete-li platnou částku inkasa, můžete odeslat příkaz Opustit zapsání"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
@@ -3260,7 +3296,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvořte šablonu daní
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
DocType: Contract,Fulfilment Status,Stav plnění
DocType: Lab Test Sample,Lab Test Sample,Laboratorní testovací vzorek
DocType: Item Variant Settings,Allow Rename Attribute Value,Povolit přejmenování hodnoty atributu
@@ -3283,22 +3319,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Dodavatelská skupina / dodavatel
DocType: Member,Membership Expiry Date,Datum ukončení členství
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} musí být negativní ve vratném dokumentu
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podání
,Minutes to First Response for Issues,Zápisy do první reakce na otázky
DocType: Purchase Invoice,Terms and Conditions1,Podmínky a podmínek1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Název institutu pro který nastavujete tento systém.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Účetní záznam zmrazeny až do tohoto data, nikdo nemůže dělat / upravit položku kromě role uvedeno níže."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Prosím, uložit dokument před generováním plán údržby"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Poslední cena byla aktualizována ve všech kusovnících
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Poslední cena byla aktualizována ve všech kusovnících
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stav projektu
DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů
DocType: Student Admission Program,Naming Series (for Student Applicant),Pojmenování Series (pro studentské přihlašovatel)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Datum splatnosti bonusu nemůže být poslední datum
DocType: Travel Request,Copy of Invitation/Announcement,Kopie pozvánky / oznámení
DocType: Delivery Note,Transporter Name,Přepravce Název
DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota
DocType: BOM,Show Operations,Zobrazit Operations
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání"
,Minutes to First Response for Opportunity,Zápisy do první reakce na příležitost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Celkem Absent
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
@@ -3343,7 +3378,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Základní sazba (dle Stock nerozpuštěných)
DocType: SMS Log,No of Requested SMS,Počet žádaným SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Nechat bez nároku na odměnu nesouhlasí se schválenými záznamů nechat aplikaci
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Nechat bez nároku na odměnu nesouhlasí se schválenými záznamů nechat aplikaci
DocType: Campaign,Campaign-.####,Kampaň-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Další kroky
DocType: Travel Request,Domestic,Domácí
@@ -3357,7 +3392,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Čárový kód {0} není platný kód {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,konec roku
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
DocType: Driver,Driver,Řidič
DocType: Vital Signs,Nutrition Values,Výživové hodnoty
DocType: Lab Test Template,Is billable,Je fakturován
@@ -3420,8 +3455,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Vytvořil - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vyberte hodnoty atributů
DocType: Purchase Invoice,Reason For Issuing document,Důvod pro vydávací dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Skladový pohyb {0} není založen
@@ -3471,7 +3506,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály"
DocType: Products Settings,Products per Page,Produkty na stránku
DocType: Stock Ledger Entry,Outgoing Rate,Odchozí Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,nebo
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,nebo
DocType: Sales Order,Billing Status,Status Fakturace
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásit problém
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility Náklady
@@ -3535,7 +3570,7 @@
DocType: Volunteer Skill,Volunteer Skill,Dobrovolnické dovednosti
DocType: Bank Reconciliation,Include POS Transactions,Zahrnout POS transakce
DocType: Purchase Invoice,Inter Company Invoice Reference,Interní reference faktury společnosti
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Vyberte prosím položku v košíku
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Vyberte prosím položku v košíku
DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Přizpůsobení Formuláře
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,nedoplatek
@@ -3547,10 +3582,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Účet příjmů
DocType: Payment Request,Amount in customer's currency,Částka v měně zákazníka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Dodávka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Dodávka
DocType: Volunteer,Weekdays,V pracovní dny
DocType: Stock Reconciliation Item,Current Qty,Aktuální Množství
DocType: Restaurant Menu,Restaurant Menu,Nabídka restaurací
+DocType: Loyalty Program,Help Section,Část nápovědy
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Předch
DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Šarže pomůže sledovat docházku, posudky a poplatků pro studenty"
@@ -3558,7 +3594,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Nastavte výchozí inventář pro trvalý inventář
DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Odeslání e-mailu o revizi grantu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné
DocType: Employee Benefit Claim,Claim Date,Datum uplatnění nároku
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacita místností
@@ -3567,7 +3603,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ztratíte záznamy o dříve vygenerovaných fakturách. Opravdu chcete tento odběr restartovat?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Registrační poplatek
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata vyplacená částka
+DocType: Loyalty Program Collection,Loyalty Program Collection,Věrnostní program
DocType: Stock Entry Detail,Subcontracted Item,Subdodavatelská položka
DocType: Budget,Cost Center,Nákladové středisko
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -3613,6 +3649,7 @@
DocType: Bank Guarantee,Reference Document Name,Název referenčního dokumentu
DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené
DocType: Support Settings,Issues,Problémy
+DocType: Loyalty Program,Loyalty Program Name,Název věrnostního programu
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stav musí být jedním z {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Připomenutí k aktualizaci zprávy GSTIN Sent
DocType: Sales Invoice,Debit To,Debetní K
@@ -3726,7 +3763,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
DocType: Project,Copied From,Zkopírován z
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktura již vytvořená pro všechny fakturační hodiny
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Název chyba: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Název chyba: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Jsou finanční náklady
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen
DocType: Packing Slip,If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk)
@@ -3734,7 +3771,7 @@
,Salary Register,plat Register
DocType: Warehouse,Parent Warehouse,Nadřízený sklad
DocType: Subscription,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definovat různé typy půjček
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Dlužné částky
@@ -3747,7 +3784,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Stát jak na
DocType: Healthcare Settings,Out Patient Settings,Out Nastavení pacienta
DocType: Account,Round Off,Zaokrouhlit
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Množství musí být kladné
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Množství musí být kladné
DocType: Material Request Plan Item,Requested Qty,Požadované množství
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Políčka Od Akcionáře a Akcionáře nesmí být prázdná
DocType: Tax Rule,Use for Shopping Cart,Použití pro Košík
@@ -3806,7 +3843,7 @@
DocType: Company,Default Inventory Account,Výchozí účet inventáře
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Čísla fólií se neodpovídají
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Řádek {0}: Dokončené množství musí být větší než nula.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Žádost o platbu za {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Žádost o platbu za {0}
DocType: Item Barcode,Barcode Type,Typ čárového kódu
DocType: Antibiotic,Antibiotic Name,Název antibiotika
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Hlavní dodavatel skupiny.
@@ -3816,7 +3853,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vaše lístky
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Zavřete POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Zavřete POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Řádek # {0}: Nelze vrátit více než {1} pro bodu {2}
DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
DocType: BOM,Item UOM,Položka UOM
@@ -3866,7 +3903,7 @@
DocType: Patient,Personal and Social History,Osobní a sociální historie
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Uživatel {0} byl vytvořen
DocType: Fee Schedule,Fee Breakup for each student,Rozdělení poplatků za každého studenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) na objednávku {1} nemůže být větší než celkový součet ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) na objednávku {1} nemůže být větší než celkový součet ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Změnit kód
DocType: Purchase Invoice Item,Valuation Rate,Ocenění
@@ -3930,13 +3967,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Odpisy Náklady účtu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Zkušební doba
DocType: Purchase Taxes and Charges Template,Is Inter State,Je Inter State
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
DocType: Project,Total Costing Amount (via Timesheets),Celková částka kalkulování (prostřednictvím časových lístků)
DocType: Department,Expense Approver,Schvalovatel výdajů
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr
DocType: Project,Hourly,Hodinově
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-skupiny ke skupině
+DocType: Employee,ERPNext User,ERPN další uživatel
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Dávka je povinná v řádku {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Chcete-li datetime
@@ -3954,7 +3992,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Minimální množství pro objednání
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaše organizace
DocType: Fee Component,Fees Category,Kategorie poplatky
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Zadejte zmírnění datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Zadejte zmírnění datum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Podrobnosti o sponzoru (název, umístění)"
DocType: Supplier Scorecard,Notify Employee,Upozornit zaměstnance
@@ -3973,6 +4011,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Schválený sklad
DocType: Bank Reconciliation Detail,Posting Date,Datum zveřejnění
DocType: Item,Valuation Method,Metoda ocenění
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Jeden zákazník může být součástí pouze jednoho loajálního programu.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Půldenní
DocType: Sales Invoice,Sales Team,Prodejní tým
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicitní záznam
@@ -4004,6 +4043,7 @@
DocType: Department,Leave Approver,Schvalovatel absenece
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vyberte dávku
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Cestovní a výdajové nároky
+DocType: Sales Invoice,Redemption Cost Center,Centrum nákupních nákladů
DocType: Assessment Group,Assessment Group Name,Název skupiny Assessment
DocType: Manufacturing Settings,Material Transferred for Manufacture,Převádí jaderný materiál pro Výroba
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Přidat do podrobností
@@ -4029,6 +4069,7 @@
DocType: Company,Parent Comapny,Parent Comapny
DocType: Supplier,Credit Limit,Úvěrový limit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Průměrné Míra prodejních cen
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor sbírky (= 1 LP)
DocType: Additional Salary,Salary Component,plat Component
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Platební Příspěvky {0} jsou un-spojený
DocType: GL Entry,Voucher No,Voucher No
@@ -4084,6 +4125,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Správa adres
DocType: Work Order Item,Work Order Item,Položka objednávky
DocType: Pricing Rule,Item Code,Kód položky
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Grantové listy na základě podmínek dovolené
DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vyberte studenty ručně pro skupinu založenou na aktivitách
DocType: Journal Entry,User Remark,Uživatel Poznámka
@@ -4113,15 +4155,16 @@
DocType: Asset,Double Declining Balance,Double degresivní
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Uzavřená objednávka nemůže být zrušen. Otevřít zrušit.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Nastavení mzdy
+DocType: Loyalty Point Entry,Loyalty Program,Věrnostní program
DocType: Student Guardian,Father,Otec
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"""Aktualizace Sklad"" nemohou být zaškrtnuty na prodej dlouhodobého majetku"
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"""Aktualizace Sklad"" nemohou být zaškrtnuty na prodej dlouhodobého majetku"
DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení
DocType: Attendance,On Leave,Na odchodu
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získat aktualizace
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatří do společnosti {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Vyberte alespoň jednu hodnotu z každého atributu.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Správa absencí
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Správa absencí
DocType: Purchase Invoice,Hold Invoice,Podržte fakturu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vyberte prosím zaměstnance
DocType: Sales Order,Fully Delivered,Plně Dodáno
@@ -4144,7 +4187,7 @@
DocType: Asset,Fully Depreciated,plně odepsán
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Reklamní Plánovaná POČET
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účast HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citace jsou návrhy, nabídky jste svým zákazníkům odeslané"
DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka
@@ -4167,13 +4210,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Přejděte na dodavatele
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Závěrečné dluhopisy POS
,Qty to Receive,Množství pro příjem
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Počáteční a koncové datum, které nejsou v platném mzdovém období, nelze vypočítat {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Počáteční a koncové datum, které nejsou v platném mzdovém období, nelze vypočítat {0}."
DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
DocType: Grading Scale Interval,Grading Scale Interval,Klasifikační stupnice Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sleva (%) na cenovou nabídku s marží
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Celý sklad
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
DocType: Travel Itinerary,Rented Car,Pronajaté auto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
DocType: Donor,Donor,Dárce
@@ -4199,6 +4242,7 @@
DocType: Lab Test Groups,Normal Range,Normální vzdálenost
DocType: Academic Term,Academic Year,Akademický rok
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupné prodeje
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Vrácení bodů vkladů
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Počáteční stav Equity
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4217,7 +4261,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Vytvořte poplatky
DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové pořizovací náklady (přes nákupní faktury)
DocType: Shift Type,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Zvolte množství
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Zvolte množství
+DocType: Loyalty Point Entry,Loyalty Points,Věrnostní body
DocType: Customs Tariff Number,Customs Tariff Number,Celního sazebníku
DocType: Patient Appointment,Patient Appointment,Setkání pacienta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
@@ -4253,7 +4298,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Zadejte číslo bankovní záruky před odesláním.
DocType: Driving License Category,Class,Třída
DocType: Sales Order,Fully Billed,Plně Fakturovaný
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Pracovní příkaz nelze vznést proti šabloně položky
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Pracovní příkaz nelze vznést proti šabloně položky
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravidlo plavby platí pouze pro nákup
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost
@@ -4288,6 +4333,7 @@
DocType: Retention Bonus,Bonus Amount,Bonusová částka
DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Zůstatek ({0})
+DocType: Loyalty Point Entry,Redeem Against,Vykoupit proti
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bankovnictví a platby
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Zadejte prosím klíč API pro spotřebitele
,Welcome to ERPNext,Vítejte na ERPNext
@@ -4334,13 +4380,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Směnky vznesené dodavately
DocType: POS Profile,Write Off Account,Odepsat účet
DocType: Patient Appointment,Get prescribed procedures,Získejte předepsané postupy
+DocType: Sales Invoice,Redemption Account,Účet zpětného odkupu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debit Note Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Částka slevy
DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupní faktury
DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nepodařilo se nastavit výchozí hodnoty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Souvislost s Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Vyberte prosím kusovníku podle položky {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Vyberte prosím kusovníku podle položky {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Proveďte faktury
DocType: Shopping Cart Settings,Show Stock Quantity,Zobrazit množství zásob
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Čistý peněžní tok z provozní
@@ -4352,7 +4399,7 @@
DocType: Shopping Cart Settings,Quotation Series,Číselná řada nabídek
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje se stejným názvem ({0}), prosím, změnit název skupiny položky nebo přejmenovat položku"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kritéria analýzy půdy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Vyberte zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Vyberte zákazníka
DocType: C-Form,I,já
DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového střediska
DocType: Production Plan Sales Order,Sales Order Date,Prodejní objednávky Datum
@@ -4377,7 +4424,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Povolit skladovou spotřebu
DocType: Asset,Insurance Details,pojištění Podrobnosti
DocType: Account,Payable,Splatný
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Zpracováno ve výplatní listině
DocType: Share Balance,Share Type,Typ sdílení
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,"Prosím, zadejte dobu splácení"
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dlužníci ({0})
@@ -4385,7 +4431,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Noví zákazníci
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Hrubý Zisk %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Změňte profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Změňte profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktivum již existuje proti položce {0}, nemůžete měnit hodnotu sériové hodnoty"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Zpráva o hodnocení
@@ -4394,7 +4440,7 @@
DocType: Lead,Address Desc,Popis adresy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je povinná
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},V jiných řádcích byly nalezeny řádky s duplicitními daty: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},V jiných řádcích byly nalezeny řádky s duplicitními daty: {list}
DocType: Topic,Topic Name,Název tématu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Prosím nastavte výchozí šablonu pro Notification Notification při nastavení HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
@@ -4417,7 +4463,7 @@
DocType: BOM Explosion Item,Source Warehouse,Zdroj Warehouse
DocType: Installation Note,Installation Date,Datum instalace
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Sdílet knihu
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Řádek # {0}: {1} Asset nepatří do společnosti {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Řádek # {0}: {1} Asset nepatří do společnosti {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Byla vytvořena prodejní faktura {0}
DocType: Employee,Confirmation Date,Potvrzení Datum
DocType: C-Form,Total Invoiced Amount,Celkem Fakturovaná částka
@@ -4439,9 +4485,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Hrubé mzdy - Total dedukce - splátky
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Aktuální BOM a nový BOM nemůže být stejný
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Aktuální BOM a nový BOM nemůže být stejný
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plat Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Více variant
DocType: Sales Invoice,Against Income Account,Proti účet příjmů
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dodáno
@@ -4470,9 +4516,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive
DocType: POS Profile,Update Stock,Aktualizace skladem
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
DocType: Certification Application,Payment Details,Platební údaje
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavená pracovní objednávka nemůže být zrušena, zrušte její zrušení"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavená pracovní objednávka nemůže být zrušena, zrušte její zrušení"
DocType: Asset,Journal Entry for Scrap,Zápis do deníku do šrotu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list"
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený
@@ -4530,7 +4577,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Zadejte podrobnosti o odpisu
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1}
DocType: Task,depends_on,záleží na
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naladil se na aktualizaci nejnovější ceny ve všech kusovnících. Může to trvat několik minut.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naladil se na aktualizaci nejnovější ceny ve všech kusovnících. Může to trvat několik minut.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavateli"
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
DocType: Water Analysis,Appearance,Vzhled
@@ -4568,7 +4615,7 @@
DocType: Purchase Order,Order Confirmation Date,Datum potvrzení objednávky
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o převodu zaměstnanců
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
DocType: Company,Default Cash Account,Výchozí Peněžní účet
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založeno na účasti tohoto studenta
@@ -4595,7 +4642,7 @@
DocType: Hub Settings,Publish Availability,Publikování Dostupnost
DocType: Company,Create Chart Of Accounts Based On,Vytvořte účtový rozvrh založený na
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nelze jej převést na jinou než skupinu. Dětské úkoly existují.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
,Stock Ageing,Reklamní Stárnutí
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Částečně sponzorované, vyžadují částečné financování"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Existují Student {0} proti uchazeč student {1}
@@ -4603,12 +4650,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Rozvrh hodin
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Dávka:
DocType: Volunteer,Afternoon,Odpoledne
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' je vypnuté
+DocType: Loyalty Program,Loyalty Program Help,Nápověda věrnostního programu
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' je vypnuté
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavit jako Otevřít
DocType: Cheque Print Template,Scanned Cheque,skenovaných Šek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí.
DocType: Timesheet,Total Billable Amount,Celková částka Zúčtovatelná
DocType: Customer,Credit Limit and Payment Terms,Úvěrový limit a platební podmínky
+DocType: Loyalty Program,Collection Rules,Pravidla výběru
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Zadání objednávky
DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktní e-mail
@@ -4616,7 +4665,7 @@
DocType: Chapter,Chapter Members,Členové kapitoly
DocType: Sales Team,Contribution (%),Příspěvek (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projekt {0} již existuje
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projekt {0} již existuje
DocType: Clinical Procedure,Nursing User,Ošetřujícího uživatele
DocType: Employee Benefit Application,Payroll Period,Mzdové období
DocType: Plant Analysis,Plant Analysis Criterias,Kritéria analýzy rostlin
@@ -4654,7 +4703,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Celkem Vynikající Amt
DocType: Journal Entry,Printing Settings,Tisk Nastavení
DocType: Employee Advance,Advance Account,Advance účet
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
DocType: Job Offer,Job Offer Terms,Podmínky nabídky práce
DocType: Sales Invoice,Include Payment (POS),Zahrnují platby (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,např .: frappe.myshopify.com
@@ -4674,6 +4722,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investiční bankovnictví
DocType: Purchase Invoice,input,vstup
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
+DocType: Loyalty Program,Multiple Tier Program,Vícevrstvý program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentská adresa
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Všechny skupiny dodavatelů
@@ -4694,7 +4743,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
DocType: Bank Reconciliation Detail,Payment Document,platba Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Chyba při vyhodnocování vzorce kritéria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
DocType: Subscription,Plans,Plány
DocType: Salary Slip,Salary Structure,Plat struktura
DocType: Account,Bank,Banka
@@ -4704,7 +4753,7 @@
DocType: Material Request Item,For Warehouse,Pro Sklad
DocType: Employee,Offer Date,Nabídka Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi."
DocType: Leave Period,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žádné studentské skupiny vytvořen.
DocType: Purchase Invoice Item,Serial No,Výrobní číslo
@@ -4716,7 +4765,7 @@
DocType: Sales Invoice,Customer PO Details,Podrobnosti PO zákazníka
DocType: Stock Entry,Including items for sub assemblies,Včetně položek pro podsestav
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Účet dočasného zahájení
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Zadejte hodnota musí být kladná
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Zadejte hodnota musí být kladná
DocType: Asset,Finance Books,Finanční knihy
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhláška o osvobození od daně z příjmů zaměstnanců
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všechny území
@@ -4726,7 +4775,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum ukončení nemůže být před datem zahájení.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student je již zapsáno.
DocType: Fiscal Year,Year Name,Jméno roku
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
@@ -4748,7 +4797,7 @@
DocType: Shipping Rule,Calculate Based On,Vypočítat založené na
DocType: Contract,Unfulfilled,Nesplněno
DocType: Delivery Note Item,From Warehouse,Ze skladu
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Žádní zaměstnanci nesplnili uvedená kritéria
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Žádní zaměstnanci nesplnili uvedená kritéria
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě
DocType: Shopify Settings,Default Customer,Výchozí zákazník
DocType: Assessment Plan,Supervisor Name,Jméno Supervisor
@@ -4770,7 +4819,6 @@
DocType: Manufacturer,Limited to 12 characters,Omezeno na 12 znaků
DocType: Journal Entry,Print Heading,Tisk záhlaví
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Služba výletů Trip výlety zákazníkům.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Celkem nemůže být nula
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnů od poslední objednávky"" musí být větší nebo rovno nule"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximální přípustná hodnota
@@ -4782,7 +4830,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rostliny a strojní vybavení
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodenní práci Souhrnné Nastavení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Zadejte Reqd podle data
DocType: Payment Entry,Internal Transfer,vnitřní Převod
DocType: Asset Maintenance,Maintenance Tasks,Úkoly údržby
@@ -4803,6 +4851,7 @@
DocType: Training Event,Trainer Name,Jméno trenér
DocType: Mode of Payment,General,Obecný
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Poslední komunikace
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Naléhá na výměnu kusovníku. Může to trvat několik minut.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Zápas platby fakturami
@@ -4830,7 +4879,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,účetní závěrka
DocType: Drug Prescription,Hour,Hodina
DocType: Restaurant Order Entry,Last Sales Invoice,Poslední prodejní faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Zvolte prosím množství v položce {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Zvolte prosím množství v položce {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové seriové číslo nemůže mít záznam skladu. Sklad musí být nastaven přes skladovou kartu nebo nákupní doklad
DocType: Lead,Lead Type,Typ leadu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny
@@ -4857,6 +4906,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od Guardian
DocType: Bank Account,SWIFT number,Číslo SWIFT
DocType: Payment Entry,Party Name,Jméno Party
+DocType: Employee Benefit Application,Benefits Applied,Využité výhody
DocType: Crop,Planting UOM,Výsadba UOM
DocType: Account,Tax,Daň
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,neoznačený
@@ -4881,12 +4931,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Vytvořit uživatele
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
DocType: Supplier Scorecard,Per Month,Za měsíc
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Vypočtěte proměnlivý rozpis odpisů založený na fiskálním roce
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
DocType: Stock Entry,Update Rate and Availability,Obnovovací rychlost a dostupnost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek."
-DocType: POS Customer Group,Customer Group,Zákazník Group
+DocType: Loyalty Program,Customer Group,Zákazník Group
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotových výrobků v pracovní objednávce # {3}. Aktualizujte stav provozu pomocí časových protokolů
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (volitelné)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
@@ -4901,7 +4951,7 @@
DocType: Quotation,Quotation Lost Reason,Důvod ztráty nabídky
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Referenční transakce no {0} ze dne {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Není nic upravovat.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Zobrazení formuláře
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Zobrazení formuláře
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Povinnost pojistitele výdajů v nárocích na výdaje
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Shrnutí pro tento měsíc a probíhajícím činnostem
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Prosím nastavte Unrealized Exchange Gain / Loss účet ve společnosti {0}
@@ -4913,7 +4963,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Žádná materiálová žádost nebyla vytvořena
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výše úvěru nesmí být vyšší než Maximální výše úvěru částku {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
DocType: Physician,Phone (R),Telefon (R)
@@ -4925,11 +4975,13 @@
DocType: Salary Component,Is Payable,Je splatné
DocType: Patient,B Negative,B Negativní
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Stav údržby musí být zrušen nebo dokončen k odeslání
+DocType: Holiday List,Add Weekly Holidays,Přidat týdenní prázdniny
DocType: Staffing Plan Detail,Vacancies,Volná místa
DocType: Hotel Room,Hotel Room,Hotelový pokoj
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1}
DocType: Leave Type,Rounding,Zaokrouhlení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčerpaná částka (pro-hodnocena)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následně jsou pravidla pro stanovení cen vyfiltrována na základě zákazníka, skupiny zákazníků, území, dodavatele, skupiny dodavatelů, kampaně, prodejního partnera atd."
DocType: Student,Guardian Details,Guardian Podrobnosti
DocType: C-Form,C-Form,C-Form
@@ -4963,7 +5015,7 @@
DocType: Item Alternative,Alternative Item Name,Název alternativní položky
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmí být skladem
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Seznam webových stránek
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Nepodařilo se odeslat žádnou platební kartu <br> \ Možné důvody: <br> \ 1. Čistá mzda je menší než 0. <br> \ 2. E-mailová adresa společnosti uvedená v kapitole zaměstnanců není platná. <br>
@@ -4981,7 +5033,7 @@
DocType: Stock Entry Detail,Basic Amount,Základní částka
DocType: Training Event,Exam,Zkouška
DocType: Complaint,Complaint,Stížnost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
DocType: Leave Allocation,Unused leaves,Nepoužité listy
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Zadejte položku vrácení peněz
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všechny oddělení
@@ -4994,8 +5046,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Objednávka práce {0} musí být zrušena před zrušením této objednávky
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Datum splatnosti je povinné
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Datum splatnosti je povinné
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Přírůstek pro atribut {0} nemůže být 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Typ příspěvku a částka
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Pokoje objednané
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Datum ukončení nemůže být před datem dalšího kontaktu.
DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
@@ -5048,7 +5101,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian Zájem
DocType: Volunteer,Availability,Dostupnost
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Nastavení výchozích hodnot pro POS faktury
-apps/erpnext/erpnext/config/hr.py +240,Training,Výcvik
+apps/erpnext/erpnext/config/hr.py +248,Training,Výcvik
DocType: Project,Time to send,Čas odeslání
DocType: Timesheet,Employee Detail,Detail zaměstnanec
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID e-mailu Guardian1
@@ -5059,8 +5112,8 @@
DocType: Job Offer,Awaiting Response,Čeká odpověď
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Výše
DocType: Support Search Source,Link Options,Možnosti odkazu
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Celková částka {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Neplatný atribut {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Celková částka {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Neplatný atribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Uvedete-li neštandardní splatný účet
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vyberte jinou skupinu hodnocení než skupinu Všechny skupiny
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Řádek {0}: pro položku {1} je požadováno nákladové středisko.
@@ -5136,7 +5189,7 @@
DocType: Purchase Invoice Item,Total Weight,Celková váha
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Provize z prodeje
DocType: Job Offer Term,Value / Description,Hodnota / Popis
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}"
DocType: Tax Rule,Billing Country,Fakturace Země
DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky restaurace
@@ -5154,7 +5207,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Vyberte možnost Maximálně 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatný množství uvedené na položku {0}. Množství by mělo být větší než 0.
DocType: Company,Default Employee Advance Account,Výchozí účet předplatného pro zaměstnance
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Položka vyhledávání (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Položka vyhledávání (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
DocType: Vehicle,Last Carbon Check,Poslední Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Výdaje na právní služby
@@ -5173,7 +5226,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Cestovní výdaje
DocType: Maintenance Visit,Breakdown,Rozbor
DocType: Travel Itinerary,Vegetarian,Vegetariánský
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovní údaje
DocType: Purchase Receipt Item,Sample Quantity,Množství vzorku
DocType: Bank Guarantee,Name of Beneficiary,Název příjemce
@@ -5187,7 +5240,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Upozornění na upozornění pacienta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Zkouška
DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Return / dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Return / dobropis
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto vložka Ceník sazba, pokud chybí"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Celkem uhrazené částky
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5205,7 +5258,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podřízené uzly mohou být vytvořeny pouze na základě typu uzly "skupina"
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akademický rok Jméno
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost.
DocType: Sales Partner,Contact Desc,Kontakt Popis
DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
DocType: Payment Entry,PE-,PE
@@ -5250,9 +5303,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Všechny skupiny zákazníků
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,nahromaděné za měsíc
DocType: Attendance Request,On Duty,Ve službě
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personální plán {0} již existuje pro označení {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Daňová šablona je povinné.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Daňová šablona je povinné.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
DocType: POS Closing Voucher,Period Start Date,Datum zahájení období
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny)
@@ -5270,7 +5323,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tato akce zastaví budoucí fakturaci. Opravdu chcete zrušit tento odběr?
DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
DocType: Supplier Scorecard Criteria,Criteria Name,Název kritéria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Nastavte společnost
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Nastavte společnost
DocType: Pricing Rule,Buying,Nákupy
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Nemoci a hnojiva
DocType: HR Settings,Employee Records to be created by,"Zaměstnanec Záznamy, které vytvořil"
@@ -5307,7 +5360,7 @@
DocType: Asset,Asset Owner,Majitel majetku
DocType: Purchase Invoice,Reason For Putting On Hold,Důvod pro pozdržení
DocType: Employee,Personal Email,Osobní e-mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Celkový rozptyl
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Celkový rozptyl
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Makléřská
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Účast na zaměstnance {0} je již označen pro tento den
@@ -5317,7 +5370,8 @@
DocType: Customer,From Lead,Od Leadu
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiskálního roku ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Věrnostní body budou vypočteny z vynaložených výdajů (prostřednictvím faktury k prodeji) na základě zmíněného faktoru sběru.
DocType: Program Enrollment Tool,Enroll Students,zapsat studenti
DocType: Company,HRA Settings,Nastavení HRA
DocType: Employee Transfer,Transfer Date,Datum přenosu
@@ -5367,6 +5421,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskální rok: {0} neexistuje
DocType: Currency Exchange,To Currency,Chcete-li měny
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životní cyklus
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Prodejní cena pro položku {0} je nižší než její {1}. Míra prodeje by měla být nejméně {2}
DocType: Subscription,Taxes,Daně
DocType: Purchase Invoice,capital goods,investiční majetek
@@ -5390,7 +5445,7 @@
DocType: Item Attribute,From Range,Od Rozsah
DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavte ocenění položky podsestavy na základě kusovníku
DocType: Hotel Room Reservation,Invoiced,Fakturováno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},syntaktická chyba ve vzorci nebo stavu: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},syntaktická chyba ve vzorci nebo stavu: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Každodenní práci Souhrnné Nastavení Company
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem"
DocType: Appraisal,APRSL,APRSL
@@ -5413,6 +5468,7 @@
DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
DocType: Contract,Party User,Party Uživatel
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavte filtr společnosti prázdný, pokud je Skupina By je 'Company'"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Vysílání datum nemůže být budoucí datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Řádek # {0}: Výrobní číslo {1} neodpovídá {2} {3}
DocType: Stock Entry,Target Warehouse Address,Cílová adresa skladu
@@ -5462,6 +5518,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
DocType: Accounts Settings,Accounts Settings,Nastavení účtu
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Schvalovat
+DocType: Loyalty Program,Customer Territory,Zákaznické území
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformátovaná adresa pro {0}, opravte prosím a pokračujte."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Číslo nového účtu bude do názvu účtu zahrnuto jako předčíslí
DocType: Maintenance Team Member,Team Member,Člen týmu
@@ -5505,11 +5562,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
DocType: Patient,Additional information regarding the patient,Další informace týkající se pacienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
DocType: Homepage,Tag Line,tag linka
DocType: Fee Component,Fee Component,poplatek Component
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Fleet management
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Předprogramovaná měna by měla být stejná jako společnost curreny {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Přidat položky z
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Plodiny a půdy
DocType: Cheque Print Template,Regular,Pravidelný
@@ -5546,7 +5602,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Ponechte detaily zásad
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Navrhněte kategorii
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Předložené objednávky nelze smazat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Předložené objednávky nelze smazat
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Řízení kvality
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} byl zakázán
@@ -5591,7 +5647,7 @@
DocType: Tax Rule,Sales Tax Template,Daň z prodeje Template
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Platba proti nároku na dávku
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aktualizovat číslo nákladového střediska
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu"
DocType: Employee,Encashment Date,Inkaso Datum
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Speciální zkušební šablona
@@ -5604,7 +5660,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Musí být nastaven datum zahájení zkušebního období a datum ukončení zkušebního období
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Průměrné hodnocení
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Plán
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Výpis z bankovního účtu zůstatek podle hlavní knihy
DocType: Job Applicant,Applicant Name,Žadatel Název
@@ -5633,7 +5689,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Dostupné množství v zdrojovém skladu
apps/erpnext/erpnext/config/support.py +22,Warranty,Záruka
DocType: Purchase Invoice,Debit Note Issued,Vydání dluhopisu
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Vyhledávání podle kódu položky, sériového čísla, šarže nebo čárového kódu"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtr založený na Nákladovém centru je platný pouze v případě, že je jako nákladové středisko vybráno Budget Against"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Vyhledávání podle kódu položky, sériového čísla, šarže nebo čárového kódu"
DocType: Work Order,Warehouses,Sklady
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktivum nemůže být převedeno
DocType: Hotel Room Pricing,Hotel Room Pricing,Ceny pokojů v hotelu
@@ -5665,7 +5722,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Vyberte položky do Výroba
DocType: Delivery Stop,Delivery Stop,Zastávka doručení
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas"
DocType: Item,Material Issue,Material Issue
DocType: Employee Education,Qualification,Kvalifikace
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Zobrazit výplatní pásky
@@ -5682,7 +5739,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Řádek {0}: {1} musí být větší než 0
DocType: Assessment Criteria,Assessment Criteria Group,Hodnotící kritéria Group
DocType: Healthcare Settings,Patient Name By,Jméno pacienta
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Záznam o akruálním deníku pro platy od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Záznam o akruálním deníku pro platy od {0} do {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivovat odložené výnosy
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otevření Oprávky musí být menší než rovná {0}
DocType: Warehouse,Warehouse Name,Název Skladu
@@ -5697,7 +5754,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde můžete upravovat svou výšku, váhu, alergie, zdravotní problémy atd"
DocType: Leave Block List,Applies to Company,Platí pro firmy
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože existuje skladový záznam {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože existuje skladový záznam {0}"
DocType: Loan,Disbursement Date,výplata Datum
DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte nejnovější cenu všech kusovníků
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Zdravotní záznam
@@ -5706,7 +5763,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Před zasláním zadejte název banky nebo instituce poskytující úvěr.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musí být odesláno
DocType: POS Profile,Item Groups,Položka Skupiny
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
DocType: Sales Order Item,For Production,Pro Výrobu
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Zůstatek v měně účtu
@@ -5724,12 +5781,12 @@
DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
DocType: Production Plan,Include Subcontracted Items,Zahrnout subdodávané položky
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Připojit
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Připojit
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatek Množství
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy
DocType: Loan,Repay from Salary,Splatit z platu
DocType: Leave Application,LAP/,ÚSEK/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Požadovala vyplacení proti {0} {1} na částku {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Požadovala vyplacení proti {0} {1} na částku {2}
DocType: Employee Benefit Claim,Salary Slip,Výplatní páska
DocType: Lead,Lost Quotation,ztratil Citace
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentské dávky
@@ -5765,13 +5822,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Vytvoření odděleného zadání platby proti nároku na dávku
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Přítomnost horečky (teplota> 38,5 ° C nebo trvalá teplota> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Smazat trvale?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Smazat trvale?
DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
DocType: Shareholder,Folio no.,Číslo folia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Neplatný {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Zdravotní dovolená
DocType: Email Digest,Email Digest,Email Digest
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,nejsou
DocType: Delivery Note,Billing Address Name,Jméno Fakturační adresy
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Obchodní domy
,Item Delivery Date,Datum dodání položky
@@ -5826,12 +5884,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaměstnanec {0} z platové třídy {1} nemá žádnou výchozí politiku dovolené
DocType: Salary Detail,Salary Detail,plat Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,"Prosím, nejprve vyberte {0}"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V případě víceúrovňového programu budou zákazníci automaticky přiděleni danému vrstvě podle svých vynaložených nákladů
DocType: Appointment Type,Physician,Lékař
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultace
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Hotovo dobrá
DocType: Sales Invoice,Commission,Provize
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemůže být větší než plánované množství ({2}) v pracovní objednávce {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemůže být větší než plánované množství ({2}) v pracovní objednávce {3}
DocType: Certification Application,Name of Applicant,Jméno žadatele
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pro výrobu.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,mezisoučet
@@ -5852,7 +5911,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratoř
DocType: UOM Category,UOM Category,Kategorie UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Skutečné množství (u zdroje/cíle)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Zákaznická skupina je vyžadována v POS profilu
DocType: HR Settings,Payroll Settings,Nastavení Mzdové
@@ -5863,11 +5921,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Select Brand ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Neziskové (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Události / výsledky školení
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Oprávky i na
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorie osvobození od zaměstnanců
DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Čas operace musí být větší než 0 pro operaci {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Čas operace musí být větší než 0 pro operaci {0}
DocType: Support Search Source,Post Route String,Přidat řetězec trasy
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Sklad je povinné
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepodařilo se vytvořit webové stránky
@@ -5962,7 +6019,7 @@
DocType: Asset,Custodian,Depozitář
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by měla být hodnota mezi 0 a 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Platba {0} od {1} do {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Platba {0} od {1} do {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nezajištěných úvěrů
DocType: Cost Center,Cost Center Name,Jméno nákladového střediska
DocType: Student,B+,B +
@@ -5984,6 +6041,7 @@
DocType: Item,Variant Based On,Varianta založená na
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Zaměstnanec {0} již pro toto období má přiděleno přidělení alokace {1}
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Věrnostní program Tier
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Vaši Dodavatelé
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
DocType: Request for Quotation Item,Supplier Part No,Žádný dodavatel Part
@@ -6043,10 +6101,10 @@
DocType: Crop Cycle,Detected Diseases,Zjištěné nemoci
DocType: Stock Entry,Default Source Warehouse,Výchozí zdrojový sklad
DocType: Item,Customer Code,Code zákazníků
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Narozeninová připomínka pro {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0}
DocType: Asset Maintenance Task,Last Completion Date,Poslední datum dokončení
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
DocType: Asset,Naming Series,Číselné řady
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Řádek {0}: Očekávaná hodnota po uplynutí životnosti musí být nižší než částka hrubého nákupu
DocType: GoCardless Settings,GoCardless Settings,Nastavení GoCardless
@@ -6063,7 +6121,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy
DocType: Notification Control,Sales Invoice Message,Prodejní faktury Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Závěrečný účet {0} musí být typu odpovědnosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1}
DocType: Vehicle Log,Odometer,Počítadlo ujetých kilometrů
DocType: Production Plan Item,Ordered Qty,Objednáno Množství
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Položka {0} je zakázána
@@ -6086,7 +6144,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odepsat Částka (Company měny)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hodiny
DocType: Project,Total Sales Amount (via Sales Order),Celková částka prodeje (prostřednictvím objednávky prodeje)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Klepnutím na položky je můžete přidat zde
DocType: Fees,Program Enrollment,Registrace do programu
@@ -6118,7 +6176,7 @@
DocType: Maintenance Visit,Maintenance Date,Datum údržby
DocType: Purchase Invoice Item,Rejected Serial No,Odmítnuté sériové číslo
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Rok datum zahájení nebo ukončení se překrývá s {0}. Aby se zabránilo nastavte firmu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Uvedete prosím vedoucí jméno ve vedoucím {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Uvedete prosím vedoucí jméno ve vedoucím {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD #####
@@ -6130,7 +6188,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalace předvoleb
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaměstnanec {0} nemá maximální částku prospěchu
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM nahradil
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Vyberte položky podle data doručení
DocType: Grant Application,Has any past Grant Record,Má nějaký minulý grantový záznam
,Sales Analytics,Prodejní Analytics
@@ -6147,7 +6204,8 @@
DocType: Products Settings,Home Page is Products,Domovskou stránkou je stránka Produkty.
,Asset Depreciation Ledger,Asset Odpisy Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Ponechte částku zaplacení za den
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Daňové Pravidlo Konflikty s {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Kolik stráceno = 1 věrnostní bod
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Daňové Pravidlo Konflikty s {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nový název účtu
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny
DocType: Selling Settings,Settings for Selling Module,Nastavení pro prodej Module
@@ -6164,7 +6222,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Výchozí práci ve skladu Progress
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plán pro překrytí {0}, chcete pokračovat po přeskočení přesahovaných slotů?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
-DocType: Leave Period,Grant Leaves,Grantové listy
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Výchozí daňová šablona
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Studenti byli zapsáni
@@ -6229,7 +6286,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informace o typu dárce.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,K dispozici je datum k dispozici pro použití
DocType: Request for Quotation,Supplier Detail,dodavatel Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Chyba ve vzorci nebo stavu: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Chyba ve vzorci nebo stavu: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Fakturovaná částka
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kritéria váhy musí obsahovat až 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Účast
@@ -6240,6 +6297,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
,Item Prices,Ceny Položek
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
+DocType: Holiday List,Add to Holidays,Přidat do svátků
DocType: Woocommerce Settings,Endpoint,Konečný bod
DocType: Period Closing Voucher,Period Closing Voucher,Období Uzávěrka Voucher
DocType: Consultation,Review Details,Podrobné informace
@@ -6318,6 +6376,7 @@
DocType: Assessment Result,Total Score,Celkové skóre
DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
DocType: Journal Entry,Debit Note,Debit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,V tomto pořadí můžete uplatnit max. {0} body.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Zadejte zákaznické tajemství API
DocType: Stock Entry,As per Stock UOM,Podle Stock nerozpuštěných
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Neuplynula
@@ -6334,6 +6393,7 @@
DocType: Hotel Room Package,Amenities,Vybavení
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Rozpočet a nákladového střediska
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Vícenásobný výchozí způsob platby není povolen
+DocType: Sales Invoice,Loyalty Points Redemption,Věrnostní body Vykoupení
,Appointment Analytics,Aplikace Analytics
DocType: Vehicle Service,Half Yearly,Pololetní
DocType: Lead,Blog Subscriber,Blog Subscriber
@@ -6367,7 +6427,7 @@
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Počet dní, které musí účastník platit faktury generované tímto odběrem"
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Podrobnosti o žádostech o zaměstnanecké výhody
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Doklad o zaplacení Note
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To je založeno na transakcích proti tomuto zákazníkovi. Viz časovou osu níže podrobnosti
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Přehled aktivity zákazníka.
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Řádek {0}: Přidělená částka {1} musí být menší než nebo se rovná částce zaplacení výstavního {2}
DocType: Program Enrollment Tool,New Academic Term,Nový akademický termín
,Course wise Assessment Report,Průběžná hodnotící zpráva
@@ -6384,7 +6444,7 @@
,Items To Be Requested,Položky se budou vyžadovat
DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena
DocType: Company,Company Info,Společnost info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Vyberte nebo přidání nového zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Vyberte nebo přidání nového zákazníka
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Nákladové středisko je nutné rezervovat výdajů nárok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založeno na účasti základu tohoto zaměstnance
@@ -6398,8 +6458,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",Při neomezeném uplynutí platnosti věrnostních bodů nechte dobu trvání platnosti prázdné nebo 0.
DocType: Asset Maintenance Team,Maintenance Team Members,Členové týmu údržby
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Částka nákupu
+DocType: Loyalty Point Entry,Purchase Amount,Částka nákupu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dodavatel Cen {0} vytvořil
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Konec roku nemůže být před uvedením do provozu roku
DocType: Employee Benefit Application,Employee Benefits,Zaměstnanecké benefity
@@ -6407,14 +6468,12 @@
DocType: Work Order,Manufactured Qty,Vyrobeno Množství
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcie neexistují s {0}
DocType: Sales Partner Type,Sales Partner Type,Typ obchodního partnera
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vymažte prosím zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \, chcete-li tento dokument zrušit"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Faktura byla vytvořena
DocType: Asset,Out of Order,Mimo provoz
DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorovat překrytí pracovní stanice
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastavit výchozí Holiday List pro zaměstnance {0} nebo {1} Company
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastavit výchozí Holiday List pro zaměstnance {0} nebo {1} Company
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neexistuje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Zvolte čísla šarží
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Směnky vznesené zákazníkům.
@@ -6428,17 +6487,18 @@
DocType: Quality Inspection Reading,Reading 3,Čtení 3
DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
DocType: Student Applicant,Approved,Schválený
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
DocType: Hub Settings,Last Sync On,Poslední synchronizace je zapnutá
DocType: Guardian,Guardian,poručník
+DocType: Salary Detail,Tax on additional salary,Daň z příplatku
DocType: Item Alternative,Item Alternative,Položka Alternativa
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Vytvořte chybějícího zákazníka nebo dodavatele.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období
DocType: Academic Term,Education,Vzdělání
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Del
DocType: Selling Settings,Campaign Naming By,Kampaň Pojmenování By
DocType: Employee,Current Address Is,Aktuální adresa je
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Měsíční prodejní cíl (
@@ -6457,7 +6517,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Ústřednost nebyla předložena za {0}, protože je prázdnina."
DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka
DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / ztráta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu.
DocType: Purchase Invoice,input service,vstupní službu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4}
DocType: Employee Promotion,Employee Promotion,Propagace zaměstnanců
@@ -6519,8 +6579,6 @@
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Název události
DocType: Physician,Phone (Office),Telefon (kancelář)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Následující položka {items} {verb} nebyla označena jako položka {message}. Můžete je povolit jako položku {message} z jeho položky Master
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Nelze odeslat, Zaměstnanci odešli, aby označili účast"
apps/erpnext/erpnext/hooks.py +151,Admission,Přijetí
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Přijímací řízení pro {0}
@@ -6538,6 +6596,7 @@
DocType: Production Plan,Material Request Planning,Plánování požadavků na materiál
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Spotřební Faktura
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Práh {0}% objeví více než jednou
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Zákazník se do tohoto věrnostního programu nezapisuje
DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id
DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštěvnost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Krátkodobé závazky
@@ -6555,7 +6614,7 @@
DocType: Scheduling Tool,Scheduling Tool,Plánování Tool
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditní karta
DocType: BOM,Item to be manufactured or repacked,Položka k výrobě nebo zabalení
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Chyba syntaxe ve stavu: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Chyba syntaxe ve stavu: {0}
DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodavatelů v nastavení nákupu.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6607,6 +6666,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,K dnešnímu dni nemůže být stejná nebo menší než od data
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nic se nemění
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vyberte soubor csv
+DocType: Holiday List,Total Holidays,Celkem prázdnin
DocType: Student Leave Application,Mark as Present,Označit jako dárek
DocType: Supplier Scorecard,Indicator Color,Barva indikátoru
DocType: Purchase Order,To Receive and Bill,Přijímat a Bill
@@ -6620,7 +6680,7 @@
DocType: Program,Program Code,Kód programu
DocType: Terms and Conditions,Terms and Conditions Help,Podmínky nápovědy
,Item-wise Purchase Register,Item-wise registr nákupu
-DocType: Driver,Expiry Date,Datum vypršení platnosti
+DocType: Loyalty Point Entry,Expiry Date,Datum vypršení platnosti
DocType: Healthcare Settings,Employee name and designation in print,Jméno a označení zaměstnance v tisku
,accounts-browser,Účty-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Nejdřív vyberte kategorii
@@ -6635,10 +6695,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Udělat Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Je převádět
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vymažte prosím zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \, chcete-li tento dokument zrušit"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Položka získaná z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny
DocType: Cash Flow Mapping,Is Income Tax Expense,Jsou náklady na daň z příjmů
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Řádek # {0}: Vysílání datum musí být stejné jako datum nákupu {1} aktiva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Řádek # {0}: Vysílání datum musí být stejné jako datum nákupu {1} aktiva {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Zkontrolujte, zda student bydlí v Hostelu ústavu."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Prosím, zadejte Prodejní objednávky v tabulce výše"
,Stock Summary,Sklad Souhrn
@@ -6655,6 +6717,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionována Částka
DocType: Item,Shelf Life In Days,Životnost v dnech
DocType: GL Entry,Is Opening,Se otevírá
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
DocType: Department,Expense Approvers,Odpůrci výdajů
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
DocType: Journal Entry,Subscription Section,Sekce odběru
diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index df39420..014e01a 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -16,7 +16,7 @@
DocType: Lead,Lead Owner,Bly Owner
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,o
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,o
DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order
DocType: SMS Center,All Lead (Open),Alle Bly (Open)
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hent opdateringer
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 7cf3565..2a303c9 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Vælg Party Type først
DocType: Item,Customer Items,Kundevarer
DocType: Project,Costing and Billing,Omkostningsberegning og fakturering
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance-valuta skal være den samme som virksomhedens valuta {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Evaluering
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluering
DocType: Item,Default Unit of Measure,Standard Måleenhed
DocType: SMS Center,All Sales Partner Contact,Alle forhandlerkontakter
DocType: Department,Leave Approvers,Fraværsgodkendere
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Undersøgelser
DocType: Restaurant Order Entry,Click Enter To Add,Klik på Enter for at tilføje
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åben
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Nummerserien opdateret
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,bestilling
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} i række {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} i række {1}
DocType: Asset Finance Book,Depreciation Start Date,Afskrivning Startdato
DocType: Pricing Rule,Apply On,Gælder for
DocType: Item Price,Multiple Item prices.,Flere varepriser.
,Purchase Order Items To Be Received,"Købsordre, der modtages"
DocType: SMS Center,All Supplier Contact,Alle Leverandør Kontakt
DocType: Support Settings,Support Settings,Support Indstillinger
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Forventet slutdato kan ikke være mindre end forventet startdato
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Forventet slutdato kan ikke være mindre end forventet startdato
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Partivare-udløbsstatus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft
-DocType: Membership,membership validaty section,medlemskab validaty sektion
DocType: Mode of Payment Account,Mode of Payment Account,Betalingsmådekonto
DocType: Consultation,Consultation,Konsultation
DocType: Accounts Settings,Show Payment Schedule in Print,Vis betalingsplan i udskrivning
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Oprindelsesland
DocType: Soil Texture,Soil Texture Criteria,Kriterier for jordstruktur
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,På lager
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primær kontaktoplysninger
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Åbne spørgsmål
DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
DocType: Lab Test Groups,Add new line,Tilføj ny linje
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Health Care
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dage)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Forsinkelsesdage
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer
DocType: Asset Maintenance Log,Periodicity,Hyppighed
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ikke tilladt for {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Hent varer fra
DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Afhængig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ingen emner opført
DocType: Asset Repair,Error Description,Fejlbeskrivelse
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Brug Custom Cash Flow Format
DocType: SMS Center,All Sales Person,Alle salgsmedarbejdere
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Månedlig Distribution ** hjælper dig distribuere Budget / Mål på tværs af måneder, hvis du har sæsonudsving i din virksomhed."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Ikke varer fundet
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Lønstruktur mangler
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Ikke varer fundet
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Lønstruktur mangler
DocType: Lead,Person Name,Navn
DocType: Sales Invoice Item,Sales Invoice Item,Salgsfakturavare
DocType: Account,Credit,Kredit
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Skat Type
,Completed Work Orders,Afsluttede arbejdsordrer
DocType: Support Settings,Forum Posts,Forumindlæg
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Skattepligtigt beløb
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattepligtigt beløb
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger
DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Vælg stykliste
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato
DocType: Student Log,Student Log,Student Log
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Skabeloner af leverandørplaceringer.
DocType: Lead,Interested,Interesseret
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Er anlægsaktiv
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Tilgængelige qty er {0}, du har brug for {1}"
DocType: Expense Claim Detail,Claim Amount,Beløb
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Arbejdsordre har været {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Arbejdsordre har været {0}
DocType: Budget,Applicable on Purchase Order,Gælder ved købsordre
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Doppelt kundegruppe forefindes i Kundegruppetabellen
DocType: Location,Location Name,Navn på sted
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,AT-
DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb
DocType: Agriculture Analysis Criteria,Fertilizer,Gødning
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankoversigt Transaktionsfaktura
DocType: Products Settings,Show Products as a List,Vis produkterne på en liste
+DocType: Salary Detail,Tax on flexible benefit,Skat på fleksibel fordel
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
DocType: Student Admission Program,Minimum Age,Mindstealder
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Eksempel: Grundlæggende Matematik
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antal
DocType: Production Plan,Material Request Detail,Materialeforespørgsel Detail
DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighedsdage
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
DocType: SMS Center,SMS Center,SMS-center
DocType: Payroll Entry,Validate Attendance,Validere tilstedeværelse
DocType: Sales Invoice,Change Amount,ændring beløb
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Indstillinger
DocType: Production Plan,Sales Orders,Salgsordrer
DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Indstil som standard
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Indstil som standard
DocType: Production Plan,PLN-,PLN
,Purchase Order Trends,Indkøbsordre Trends
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Gå til kunder
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,Instruktør Navn
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Kriterier opsætning
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Til lager skal angives før godkendelse
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Til lager skal angives før godkendelse
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Modtaget On
DocType: Codification Table,Medical Code,Medicinsk kode
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Indtast firma
DocType: Delivery Note Item,Against Sales Invoice Item,Mod salgsfakturavarer
DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontant fra Finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
DocType: Lead,Address & Contact,Adresse og kontaktperson
DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugt fravær fra tidligere tildelinger
DocType: Sales Partner,Partner website,Partner hjemmeside
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dette er baseret på de timesedler oprettes imod denne sag
,Open Work Orders,Åbne arbejdsordrer
DocType: Payment Term,Credit Months,Kredit måneder
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
DocType: Contract,Fulfilled,opfyldt
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
DocType: POS Closing Voucher,Cashier,Kasserer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Fravær pr. år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post."
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries
DocType: Customer,Is Internal Customer,Er intern kunde
DocType: Crop,Annual,Årligt
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er markeret, bliver kunderne automatisk knyttet til det berørte loyalitetsprogram (ved at gemme)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lagerafstemningsvare
DocType: Stock Entry,Sales Invoice No,Salgsfakturanr.
DocType: Material Request Item,Min Order Qty,Min. ordremængde
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Rækken # {0}: {1} kan ikke være negativ for vare {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Forkert adgangskode
DocType: Item,Variant Of,Variant af
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
DocType: Employee,External Work History,Ekstern Work History
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Cirkulær reference Fejl
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studenterapport
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Appointment Type,Is Inpatient,Er sygeplejerske
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Navn
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"I ord (udlæsning) vil være synlig, når du gemmer følgesedlen."
DocType: Cheque Print Template,Distance from left edge,Afstand fra venstre kant
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Lager / {2})
DocType: Lead,Industry,Branche
-DocType: Employee,Job Profile,Stillingsprofil
DocType: BOM Item,Rate & Amount,Pris & Beløb
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dette er baseret på transaktioner mod denne virksomhed. Se tidslinjen nedenfor for detaljer
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på e-mail om oprettelse af automatiske materialeanmodninger
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Indstil hotelpris på {}
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Følgeseddel
+DocType: Employee Benefit Claim,Expense Proof,Udgiftsbevis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Følgeseddel
DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opsætning Skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Udgifter Solgt Asset
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,Ny aktivværdi
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta"
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusplanlægningsværktøj
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
DocType: Land Unit,LInked Analysis,Analyseret
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
DocType: Contract,Lapsed,bortfaldet
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rifler end arbejdsmængde {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Se venligst vedhæftede fil
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Se venligst vedhæftede fil
DocType: Purchase Order,% Received,% Modtaget
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret Elevgrupper
DocType: Volunteer,Weekends,weekender
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredit Note Beløb
DocType: Setup Progress Action,Action Document,Handlingsdokument
DocType: Chapter Member,Website URL,Website URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
,Finished Goods,Færdigvarer
DocType: Delivery Note,Instructions,Instruktioner
DocType: Quality Inspection,Inspected By,Kontrolleret af
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Samlet Udestående
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
DocType: Dosage Strength,Strength,Styrke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Opret ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Opret ny kunde
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Udløbsdato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Opret indkøbsordrer
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
DocType: Delivery Note,% Installed,% Installeret
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Indtast venligst firmanavn først
DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
DocType: Purchase Invoice,Supplier Name,Leverandørnavn
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser.
DocType: Journal Entry,Accounts Payable,Kreditor
DocType: Patient,Allergies,allergier
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Skift varekode
DocType: Supplier Scorecard Standing,Notify Other,Underret Andet
DocType: Vital Signs,Blood Pressure (systolic),Blodtryk (systolisk)
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Frivilligt Type oplysninger.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
DocType: Travel Request,Costing Details,Costing Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr)
DocType: Bank Guarantee,Providing,At sørge for
DocType: Account,Profit and Loss,Resultatopgørelse
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,Risikofaktorer
DocType: Patient,Occupational Hazards and Environmental Factors,Arbejdsfarer og miljøfaktorer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Vital Signs,Respiratory rate,Respirationsfrekvens
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Håndtering af underleverancer
DocType: Vital Signs,Body Temperature,Kropstemperatur
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Område er påkrævet i POS-profil
DocType: Supplier,Prevent RFQs,Forebygg RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Opret salgsordre
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Lønslip indgivet for perioden fra {0} til {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Lønslip indgivet for perioden fra {0} til {1}
DocType: Project Task,Project Task,Sagsopgave
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Forladte point
,Lead Id,Emne-Id
DocType: C-Form Invoice Detail,Grand Total,Beløb i alt
DocType: Assessment Plan,Course,Kursus
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Varekurv
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
DocType: Issue,Resolution,Løsning
+DocType: Employee,Personal Bio,Personlig Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Medlemskab ID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Leveret: {0}
@@ -921,7 +928,6 @@
DocType: Supplier Scorecard,Per Year,Per år
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ikke berettiget til optagelse i dette program i henhold til DOB
DocType: Sales Invoice,Sales Taxes and Charges,Salg Moms og afgifter
-DocType: Employee,Organization Profile,Organisationsprofil
DocType: Vital Signs,Height (In Meter),Højde (i meter)
DocType: Student,Sibling Details,søskende Detaljer
DocType: Vehicle Service,Vehicle Service,Køretøj service
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Forholdet til Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Leder
DocType: Payment Entry,Payment From / To,Betaling fra/til
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Sortér efter ' ikke kan være samme
DocType: Sales Person,Sales Person Targets,Salgs person Mål
@@ -957,8 +963,8 @@
DocType: Student Batch Name,Batch Name,Partinavn
DocType: Fee Validity,Max number of visit,Maks antal besøg
,Hotel Room Occupancy,Hotelværelse Occupancy
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timeseddel oprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timeseddel oprettet:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Indskrive
DocType: GST Settings,GST Settings,GST-indstillinger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
@@ -971,6 +977,7 @@
DocType: Request for Quotation,For individual supplier,Til individuel leverandør
DocType: BOM Operation,Base Hour Rate(Company Currency),Basistimesats (firmavaluta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Leveres Beløb
+DocType: Loyalty Point Entry Redemption,Redemption Date,Indløsningsdato
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests
DocType: Quotation Item,Item Balance,Item Balance
DocType: Sales Invoice,Packing List,Pakkeliste
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,Grundlag
DocType: Timesheet,Total Billed Hours,Total Billed Timer
DocType: Travel Itinerary,Travel To,Rejse til
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Skriv Off Beløb
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,er ikke
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Skriv Off Beløb
DocType: Leave Block List Allow,Allow User,Tillad Bruger
DocType: Journal Entry,Bill No,Bill Ingen
DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst/tabskonto vedr. salg af anlægsaktiv
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),Kilometerstand (sidste aflæsning)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Skabeloner af leverandør scorecard kriterier.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Betalingspost er allerede dannet
+DocType: Sales Invoice,Redeem Loyalty Points,Indløs loyalitetspoint
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Betalingspost er allerede dannet
DocType: Request for Quotation,Get Suppliers,Få leverandører
DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lagerbeholdning
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Lønseddel kladde
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,Længde
,Absent Student Report,Ikke-tilstede studerende rapport
DocType: Crop,Crop Spacing UOM,Beskær afstanden UOM
+DocType: Loyalty Program,Single Tier Program,Single Tier Program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter"
DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Følgende element {items} {verb} markeret som {message} item. \ Du kan aktivere dem som {message} element fra dets Item master
DocType: Supplier Scorecard,Per Week,Per uge
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Vare har varianter.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samlet studerende
@@ -1083,17 +1095,19 @@
,Reserved,Reserveret
DocType: Driver,License Details,Licens Detaljer
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Feltet fra aktionær kan ikke være tomt
+DocType: Leave Allocation,Allocation,Tildeling
DocType: Purchase Order,Supply Raw Materials,Supply råmaterialer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omsætningsaktiver
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} er ikke en lagervare
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på 'Træningsfejl' og derefter 'Ny'
DocType: Mode of Payment Account,Default Account,Standard-konto
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vælg venligst flere tierprogramtype for mere end én samlingsregler.
DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (firmavaluta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"""Er emne"" skal markeres, hvis salgsmulighed er lavet fra emne"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Betaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vælg ugentlig fridag
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Vælg ugentlig fridag
DocType: Patient,O Negative,O Negativ
DocType: Work Order Operation,Planned End Time,Planlagt sluttid
,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise
@@ -1102,7 +1116,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Kundens indkøbsordrenr.
DocType: Clinical Procedure,Consume Stock,Forbruge lager
DocType: Budget,Budget Against,Budget Against
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Der er ingen medarbejder for de givne kriterier. Kontroller, at Lønningslister ikke allerede er oprettet."
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Der er ingen medarbejder for de givne kriterier. Kontroller, at Lønningslister ikke allerede er oprettet."
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Automatisk materialeanmodning dannet
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tabt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,"Du kan ikke indtaste det aktuelle bilag i ""Mod Kassekladde 'kolonne"
@@ -1111,7 +1125,7 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Salgsmulighed fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vælg venligst en tabel
DocType: BOM,Website Specifications,Website Specifikationer
DocType: Special Test Items,Particulars,Oplysninger
@@ -1126,7 +1140,7 @@
DocType: Asset,Maintenance,Vedligeholdelse
DocType: Subscriber,Subscriber,abonnent
DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Opdater venligst din projektstatus
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Opdater venligst din projektstatus
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg.
DocType: Item,Maximum sample quantity that can be retained,"Maksimal prøvemængde, der kan opbevares"
DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår Projektet lige nu?
@@ -1197,7 +1211,7 @@
DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab Tests og Vital Signs
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Række # {0}: Aktiv {1} skal godkendes
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Række # {0}: Aktiv {1} skal godkendes
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Ingen medarbejder fundet
DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentgruppen er allerede opdateret.
@@ -1207,7 +1221,7 @@
DocType: Training Event,Event Status,begivenhed status
DocType: Volunteer,Availability Timeslot,Tilgængelighed Timeslot
,Support Analytics,Supportanalyser
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Hvis du har spørgsmål, er du velkommen til at kontakte os."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Hvis du har spørgsmål, er du velkommen til at kontakte os."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Hjemmeside-lager
DocType: Payment Reconciliation,Minimum Invoice Amount,Mindste fakturabeløb
@@ -1215,17 +1229,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående '{doctype}' tabel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Ingen opgaver
DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
DocType: Asset,Opening Accumulated Depreciation,Åbning Akkumulerede afskrivninger
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tilmelding Tool
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-Form optegnelser
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktierne eksisterer allerede
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunde og leverandør
DocType: Email Digest,Email Digest Settings,Indstillinger for e-mail nyhedsbreve
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Tak for din forretning!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Tak for din forretning!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support forespørgsler fra kunder.
DocType: Employee Property History,Employee Property History,Medarbejder Ejendomshistorie
DocType: Setup Progress Action,Action Doctype,Handling Doctype
@@ -1237,11 +1251,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Opsætningsinstitution
DocType: Program Enrollment,Vehicle/Bus Number,Køretøj / busnummer
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursusskema
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Du er nødt til at fradrage skat på ikke-meddelte skattefritagelsesbevis og uopkrævede medarbejderfordele i den sidste lønudbetalingstidsperiode
DocType: Request for Quotation Supplier,Quote Status,Citat Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Afslutning status
DocType: Daily Work Summary Group,Select Users,Vælg brugere
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Værelsestype
+DocType: Loyalty Program Collection,Tier Name,Tiernavn
DocType: HR Settings,Enter retirement age in years,Indtast pensionsalderen i år
DocType: Crop,Target Warehouse,Target Warehouse
DocType: Payroll Employee Detail,Payroll Employee Detail,Betalingsmedarbejder Detail
@@ -1286,8 +1303,8 @@
DocType: SMS Log,Requested Numbers,Anmodet Numbers
DocType: Volunteer,Evening,Aften
DocType: Customer,Bypass credit limit check at Sales Order,Bypass kreditgrænse tjek på salgsordre
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering »anvendelse til indkøbskurv"", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering »anvendelse til indkøbskurv"", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
DocType: Sales Invoice Item,Stock Details,Stock Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Sagsværdi
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Kassesystem
@@ -1329,7 +1346,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Valutakursen mester.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Nul Antal
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Forhandlere og områder
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,Stykliste {0} skal være aktiv
@@ -1359,6 +1376,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Salgsprisliste
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Hvis markeret, oprettes en kunde, der er kortlagt til patienten. Patientfakturaer vil blive oprettet mod denne kunde. Du kan også vælge eksisterende kunde, mens du opretter patient."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Kunden er ikke indskrevet i noget loyalitetsprogram
DocType: Bank Reconciliation,Account Currency,Konto Valuta
DocType: Lab Test,Sample ID,Prøve ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet
@@ -1391,14 +1409,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Købsfaktura
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillad flere materialforbrug mod en arbejdsordre
DocType: GL Entry,Voucher Detail No,Voucher Detail Nej
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nye salgsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nye salgsfaktura
DocType: Stock Entry,Total Outgoing Value,Samlet værdi udgående
DocType: Physician,Appointments,Udnævnelser
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
DocType: Lead,Request for Information,Anmodning om information
,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate med margen (Company Currency)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Synkroniser Offline fakturaer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Synkroniser Offline fakturaer
DocType: Payment Request,Paid,Betalt
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1425,7 +1443,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Deltagelse Tool
DocType: Restaurant Menu,Price List (Auto created),Prisliste (Auto oprettet)
DocType: Cheque Print Template,Date Settings,Datoindstillinger
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Varians
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varians
DocType: Employee Promotion,Employee Promotion Detail,Medarbejderfremmende detaljer
,Company Name,Firmaets navn
DocType: SMS Center,Total Message(s),Besked (er) i alt
@@ -1481,7 +1499,7 @@
DocType: Lead,Next Contact Date,Næste kontakt d.
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Åbning Antal
DocType: Healthcare Settings,Appointment Reminder,Aftalens påmindelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Indtast konto for returbeløb
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Indtast konto for returbeløb
DocType: Program Enrollment Tool Student,Student Batch Name,Elevgruppenavn
DocType: Consultation,Doctor,Læge
DocType: Holiday List,Holiday List Name,Helligdagskalendernavn
@@ -1491,10 +1509,10 @@
DocType: Budget,Applicable on Material Request,Gælder for materialeanmodning
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Aktieoptioner
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Deaktiver Hent Seneste Købsdetaljer i Indkøbsordre
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Ingen varer tilføjet til indkøbsvogn
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Ingen varer tilføjet til indkøbsvogn
DocType: Journal Entry Account,Expense Claim,Udlæg
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Vil du virkelig gendanne dette kasserede anlægsaktiv?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Antal for {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Antal for {0}
DocType: Leave Application,Leave Application,Ansøg om fravær
DocType: Patient,Patient Relation,Patientrelation
DocType: Item,Hub Category to Publish,Hub kategori til udgivelse
@@ -1521,7 +1539,7 @@
DocType: Training Event,Self-Study,Selvstudie
DocType: POS Closing Voucher,Period End Date,Periode Slutdato
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordsammensætninger tilføjer ikke op til 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Rabat
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Rabat
DocType: Membership,Membership,Medlemskab
DocType: Asset,Total Number of Depreciations,Samlet antal afskrivninger
DocType: Sales Invoice Item,Rate With Margin,Vurder med margen
@@ -1531,9 +1549,10 @@
DocType: Agriculture Task,Urgent,Hurtigst muligt
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finde variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynd at bruge ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Betal resten
DocType: Item,Manufacturer,Producent
DocType: Landed Cost Item,Purchase Receipt Item,Købskvittering vare
DocType: Leave Allocation,Total Leaves Encashed,Samlede blade indsnævret
@@ -1546,6 +1565,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Salgsbeløb
DocType: Repayment Schedule,Interest Amount,Renter Beløb
+DocType: Sales Invoice,Loyalty Amount,Loyalitetsbeløb
DocType: Employee Transfer,Employee Transfer Detail,Medarbejderoverførselsdetaljer
DocType: Serial No,Creation Document No,Oprettet med dok.-nr.
DocType: Share Transfer,Issue,Issue
@@ -1555,7 +1575,7 @@
DocType: Purchase Invoice,Returns,Retur
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Varer-i-arbejde-lager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Rekruttering
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekruttering
DocType: Lead,Organization Name,Organisationens navn
DocType: Support Settings,Show Latest Forum Posts,Vis seneste forumindlæg
DocType: Additional Salary,ASC-,ASC-
@@ -1568,17 +1588,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgsomkostninger
DocType: Consultation,Diagnosis,Diagnose
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Buying
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Attendance Request,Explanation,Forklaring
DocType: GL Entry,Against,Imod
DocType: Item Default,Sales Defaults,Salgsstandarder
DocType: Sales Order Item,Work Order Qty,Arbejdsordre Antal
DocType: Item Default,Default Selling Cost Center,Standard salgsomkostningssted
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Disc
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Disc
DocType: Buying Settings,Material Transferred for Subcontract,Materialet overført til underentreprise
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Postnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Postnummer
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Salgsordre {0} er {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Vælg renteindtægter konto i lån {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Vælg renteindtægter konto i lån {0}
DocType: Opportunity,Contact Info,Kontaktinformation
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Stock Angivelser
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kan ikke fremme medarbejder med status til venstre
@@ -1586,7 +1605,6 @@
DocType: Item Default,Default Supplier,Standard Leverandør
DocType: Loan,Repayment Schedule,tilbagebetaling Schedule
DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelsesregelbetingelse
-DocType: Holiday List,Get Weekly Off Dates,Hent ugentlige fridage til kalenderen
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Slutdato kan ikke være mindre end Startdato
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Fakturaen kan ikke laves for nul faktureringstid
DocType: Company,Date of Commencement,Dato for påbegyndelse
@@ -1608,7 +1626,7 @@
DocType: Asset Movement,From Employee,Fra Medarbejder
DocType: Driver,Cellphone Number,telefon nummer
DocType: Project,Monitor Progress,Monitor Progress
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul"
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul"
DocType: Journal Entry,Make Difference Entry,Make Difference indtastning
DocType: Supplier Quotation,Auto Repeat Section,Automatisk gentag sektion
DocType: Upload Attendance,Attendance From Date,Fremmøde fradato
@@ -1640,7 +1658,7 @@
,Ordered Items To Be Billed,Bestilte varer at blive faktureret
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Fra Range skal være mindre end at ligge
DocType: Global Defaults,Global Defaults,Globale indstillinger
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Invitation til sagssamarbejde
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Invitation til sagssamarbejde
DocType: Salary Slip,Deductions,Fradrag
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Handlingsnavn
@@ -1649,7 +1667,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende fakturaperiode
DocType: Salary Slip,Leave Without Pay,Fravær uden løn
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Kapacitetsplanlægningsfejl
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapacitetsplanlægningsfejl
,Trial Balance for Party,Trial Balance til Party
DocType: Lead,Consultant,Konsulent
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Forældres lærermøde
@@ -1682,6 +1700,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Varenr. kan ikke ændres for Serienummer
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Indtast venligst varenr. for at få partinr.
+DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalitetspunkt indtastning
DocType: Stock Settings,Default Item Group,Standard varegruppe
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Giv oplysninger.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database.
@@ -1692,20 +1711,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. '
DocType: Fee Validity,Valid Till,Gyldig til
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samlet forældreundervisningsmøde
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
DocType: Lead,Lead,Emne
DocType: Email Digest,Payables,Gæld
DocType: Course,Course Intro,Kursusintroduktion
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Lagerindtastning {0} oprettet
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Du har ikke nok loyalitetspoint til at indløse
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Ændring af kundegruppe for den valgte kunde er ikke tilladt.
,Purchase Order Items To Be Billed,Indkøbsordre varer til fakturering
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Opdaterer forventede ankomsttider.
DocType: Program Enrollment Tool,Enrollment Details,Indtastningsdetaljer
DocType: Purchase Invoice Item,Net Rate,Nettosats
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Vælg venligst en kunde
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vælg venligst en kunde
DocType: Purchase Invoice Item,Purchase Invoice Item,Købsfaktura Item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lagerposter og finansposter er posteret om for de valgte købskvitteringer
DocType: Student Report Generation Tool,Assessment Terms,Vurderingsbetingelser
@@ -1730,8 +1750,8 @@
DocType: Maintenance Team Member,Maintenance Role,Vedligeholdelsesrolle
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplikér række {0} med samme {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Opsætning af Medarbejdere
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Opsætning af Medarbejdere
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruger
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Vælg venligst præfiks først
@@ -1796,7 +1816,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Kreditorer Resumé
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Hent åbne fakturaer
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Advar om ny anmodning om tilbud
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
@@ -1828,7 +1848,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Regnskabsføring for aktiv
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blokfaktura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mængde at gøre
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Reparationsomkostninger
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Dine produkter eller tjenester
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunne ikke logge ind
@@ -1845,7 +1865,7 @@
DocType: Payment Entry,Write Off Difference Amount,Skriv Off Forskel Beløb
DocType: Volunteer,Volunteer Name,Frivilligt navn
DocType: Leave Period,Carry Forward Leaves,Bære fremadblade
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Forsendelsesregel gælder ikke for land {0}
DocType: Item,Foreign Trade Details,Udenrigshandel Detaljer
@@ -1856,8 +1876,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Vælg venligst læge og dato
DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Udstyr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke."
@@ -1866,6 +1886,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
DocType: Subscription Plan,Billing Interval Count,Faktureringsintervaltælling
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Værdi mangler
+DocType: Employee,Department and Grade,Afdeling og Grad
DocType: Sales Invoice Item,Edit Description,Rediger beskrivelse
DocType: Antibiotic,Antibiotic,Antibiotikum
,Team Updates,Team opdateringer
@@ -1988,8 +2009,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antal
DocType: Leave Control Panel,Leave blank if considered for all designations,Lad feltet stå tomt hvis det skal gælde for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra datotid
DocType: Shopify Settings,For Company,Til firma
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikation log.
@@ -2010,11 +2031,14 @@
,Purchase Invoice Trends,Købsfaktura Trends
DocType: Employee,Better Prospects,Bedre udsigter
DocType: Travel Itinerary,Gluten Free,Glutenfri
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimum samlet forbrug
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Række # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier"
+DocType: Loyalty Program,Expiry Duration (in days),Udløbsperiode (i dage)
DocType: Vehicle,License Plate,Nummerplade
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Ny afdeling
+DocType: Compensatory Leave Request,Worked On Holiday,Arbejdet på ferie
DocType: Appraisal,Goals,Mål
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Vælg POS-profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Vælg POS-profil
DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC status
,Accounts Browser,Konti Browser
DocType: Payment Entry Reference,Payment Entry Reference,Betalingspost reference
@@ -2031,7 +2055,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv.
DocType: Leave Type,Max Leaves Allowed,Maks. Tilladte blade
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere."
DocType: Email Digest,Bank Balance,Bank Balance
@@ -2054,6 +2078,7 @@
DocType: Shipping Rule,Shipping Account,Forsendelse konto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} er inaktiv
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Opret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankoverførselsangivelser
DocType: Quality Inspection,Readings,Aflæsninger
DocType: Stock Entry,Total Additional Costs,Yderligere omkostninger i alt
@@ -2063,6 +2088,7 @@
DocType: Asset,Asset Name,Aktivnavn
DocType: Project,Task Weight,Opgavevægtning
DocType: Shipping Rule Condition,To Value,Til Value
+DocType: Loyalty Program,Loyalty Program Type,Loyalitetsprogramtype
DocType: Asset Movement,Stock Manager,Stock manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i række {0} er muligvis et duplikat.
@@ -2095,6 +2121,7 @@
DocType: Asset Movement,Source Location,Kildeplacering
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institut Navn
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Indtast tilbagebetaling Beløb
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Der kan være flere lagdelt indsamlingsfaktor baseret på det samlede forbrug. Men konverteringsfaktoren til indløsning vil altid være den samme for alle niveauer.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Item Varianter
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Tjenester
DocType: HR Settings,Email Salary Slip to Employee,E-mail lønseddel til medarbejder
@@ -2126,9 +2153,10 @@
DocType: Pricing Rule,For Price List,For prisliste
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Indstilling af standardindstillinger
+DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (For alle kunder)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Opret emner
DocType: Maintenance Schedule,Schedules,Tidsplaner
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS-profil er påkrævet for at bruge Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS-profil er påkrævet for at bruge Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Nettobeløb
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej
@@ -2155,7 +2183,8 @@
DocType: Loan,Monthly Repayment Amount,Månedlige ydelse Beløb
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åbning af fakturaer
DocType: Contract,Contract Details,Kontrakt Detaljer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
+DocType: Employee,Leave Details,Forlad Detaljer
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
DocType: UOM,UOM Name,Enhedsnavn
DocType: GST HSN Code,HSN Code,HSN kode
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bidrag Beløb
@@ -2176,7 +2205,7 @@
DocType: Sales Invoice Item,Brand Name,Varemærkenavn
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Bruger {0} er allerede tildelt Læger {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kasse
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,mulig leverandør
DocType: Journal Entry,JV-RET-,JV-Retsinformation
@@ -2247,18 +2276,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} ledige stillinger og {1} budget for {2}, der allerede er planlagt til datterselskaber af {3}. \ Du kan kun planlægge op til {4} ledige stillinger og og budget {5} i henhold til personaleplan {6} for moderselskabet {3}."
DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0}
DocType: SMS Center,Receiver List,Modtageroversigt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Søg Vare
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Søg Vare
DocType: Payment Schedule,Payment Amount,Betaling Beløb
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato skal være mellem arbejde fra dato og arbejdsdato
DocType: Patient Appointment,Referring Physician,Refererende læge
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Forbrugt Mængde
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoændring i kontanter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Allerede afsluttet
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Allerede afsluttet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock i hånden
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Tilføj venligst de resterende fordele {0} til applikationen som \ pro-rata-komponent
@@ -2266,7 +2294,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalingsanmodning findes allerede {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer
DocType: Physician,Hospital,Sygehus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Antal må ikke være mere end {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Antal må ikke være mere end {0}
DocType: Travel Request Costing,Funded Amount,Finansieret beløb
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Alder (dage)
@@ -2324,7 +2352,7 @@
DocType: Journal Entry,Entry Type,Posttype
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Ændring i Kreditor
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount'
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser
@@ -2354,13 +2382,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Fravær og fremmøde
DocType: Asset,Comprehensive Insurance,Omfattende Forsikring
DocType: Maintenance Visit,Partially Completed,Delvist afsluttet
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Loyalitetspunkt: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Moderat følsomhed
DocType: Leave Type,Include holidays within leaves as leaves,Medtag helligdage indenfor fraværsperioden som fravær
+DocType: Loyalty Program,Redemption,Frelse
DocType: Sales Invoice,Packed Items,Pakkede varer
DocType: Contract,Contract Period,Kontraktperiode
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantikrav mod serienummer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','I alt'
DocType: Employee,Permanent Address,Permanent adresse
+DocType: Loyalty Program,Collection Tier,Collection Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Fra datoen kan ikke være mindre end medarbejderens tilmeldingsdato
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
@@ -2370,6 +2401,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vælg Varenr.
DocType: Student Sibling,Studying in Same Institute,At studere i samme institut
DocType: Leave Type,Earned Leave,Tjenet forladt
+DocType: Employee,Salary Details,Løn Detaljer
DocType: Territory,Territory Manager,Områdechef
DocType: Packed Item,To Warehouse (Optional),Til lager (valgfrit)
DocType: GST Settings,GST Accounts,GST-konti
@@ -2409,10 +2441,11 @@
DocType: Course Assessment Criteria,Weightage,Vægtning
DocType: Purchase Invoice,Tax Breakup,Skatteafbrydelse
DocType: Packing Slip,PS-,PS
+DocType: Employee,Joining Details,Sammenføjning Detaljer
DocType: Member,Non Profit Member,Ikke-profitmedlem
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
DocType: Payment Schedule,Payment Term,Betalingsbetingelser
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
DocType: Land Unit,Area,Areal
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Ny kontakt
DocType: Territory,Parent Territory,Overordnet område
@@ -2424,6 +2457,7 @@
DocType: Homepage,Products,Produkter
DocType: Announcement,Instructor,Instruktør
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Vælg emne (valgfrit)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Loyalitetsprogrammet er ikke gyldigt for det valgte firma
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, kan den ikke vælges i salgsordrer mv"
@@ -2437,7 +2471,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Åbning af saldi
DocType: Asset,Depreciation Method,Afskrivningsmetode
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Samlet Target
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Samlet Target
DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
DocType: Job Applicant,Applicant for a Job,Ansøger
DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplan-Materialeanmodning
@@ -2468,13 +2502,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Kundens varenr.
DocType: Stock Reconciliation,Stock Reconciliation,Lagerafstemning
DocType: Territory,Territory Name,Områdenavn
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Du kan kun have planer med samme faktureringsperiode i en abonnement
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappede data
DocType: Purchase Order Item,Warehouse and Reference,Lager og reference
DocType: Payroll Period Date,Payroll Period Date,Lønningsperiode Dato
DocType: Supplier,Statutory info and other general information about your Supplier,Lovpligtig information og andre generelle oplysninger om din leverandør
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Du er nødt til at fradrage skat på ikke-indrømmet skattefritagelse bevis og uanmeldte medarbejderfordele i den sidste løn lønning periode
DocType: Item,Serial Nos and Batches,Serienummer og partier
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentgruppens styrke
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
@@ -2485,12 +2518,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Doppelte serienumre er indtastet for vare {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sporledninger af blykilde.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Kom ind
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom ind
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Vedligeholdelseslog
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Lav Inter Company Journal Entry
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Rabatbeløb kan ikke være større end 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Rabatbeløb kan ikke være større end 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Antal nye Omkostningscenter, det vil blive inkluderet i priscenternavnet som et præfiks"
DocType: Sales Order,To Deliver and Bill,At levere og Bill
DocType: Student Group,Instructors,Instruktører
DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta
@@ -2523,7 +2557,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Ny kurv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Ny kurv
DocType: Taxable Salary Slab,From Amount,Fra beløb
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare
DocType: Leave Type,Encashment,indløsning
@@ -2542,7 +2576,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun udkast)"
DocType: Soil Texture,Loam,lerjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Indtast indbetaling
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Mængde for vare {0} skal være mindre end {1}
,Sales Invoice Trends,Salgsfaktura Trends
@@ -2564,13 +2598,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Besøg fora
DocType: Student,Student Mobile Number,Studerende mobiltelefonnr.
DocType: Item,Has Variants,Har Varianter
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan ikke overbillet for vare {0} i række {1} mere end {2}. For at tillade overfakturering, skal du angive lagerindstillinger"
+DocType: Employee Benefit Claim,Claim Benefit For,Claim fordele for
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan ikke overbillet for vare {0} i række {1} mere end {2}. For at tillade overfakturering, skal du angive lagerindstillinger"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Opdater svar
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Parti-id er obligatorisk
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Sælgeren og køberen kan ikke være det samme
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
DocType: Project,Collect Progress,Indsamle fremskridt
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Vælg programmet først
DocType: Patient Appointment,Patient Age,Patientalder
@@ -2608,7 +2644,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:
DocType: Guardian,Guardian Interests,Guardian Interesser
DocType: Naming Series,Current Value,Aktuel værdi
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
DocType: Education Settings,Instructor Records to be created by,"Instruktør Records, der skal oprettes af"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} oprettet
DocType: GST Account,GST Account,GST-konto
@@ -2622,12 +2658,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dette er baseret på lager bevægelse. Se {0} for detaljer
DocType: Pricing Rule,Selling,Salg
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2}
-DocType: Employee,Salary Information,Løn Information
DocType: Sales Person,Name and Employee ID,Navn og medarbejdernr.
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Forfaldsdato kan ikke være før bogføringsdatoen
DocType: Website Item Group,Website Item Group,Hjemmeside-varegruppe
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Tilføjet til Favoritter
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skatter og afgifter
DocType: Projects Settings,Projects Settings,Projekter Indstillinger
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Indtast referencedato
@@ -2654,7 +2689,6 @@
DocType: Patient,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringer
DocType: Issue,Resolution Details,Løsningsdetaljer
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Tildelinger af fravær
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Accept kriterier
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Indtast materialeanmodninger i ovenstående tabel
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ingen tilbagebetalinger til rådighed for Journal Entry
@@ -2677,7 +2711,7 @@
DocType: Woocommerce Settings,Tax Account,Skatkonto
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Tilgængelige slots
DocType: C-Form Invoice Detail,Invoice No,Fakturanr.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Foretag indbetaling
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Foretag indbetaling
DocType: Room,Room Name,Værelsesnavn
DocType: Prescription Duration,Prescription Duration,Receptpligtig varighed
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
@@ -2695,7 +2729,7 @@
DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prisfastsættelsesregler er yderligere filtreret på mængden.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ikke markeret
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0}
DocType: Task,Total Billing Amount (via Time Sheet),Faktureret beløb i alt (via Tidsregistrering)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Omsætning gamle kunder
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2729,13 +2763,13 @@
,Quotation Trends,Tilbud trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
DocType: Shipping Rule,Shipping Amount,Forsendelsesmængde
DocType: Supplier Scorecard Period,Period Score,Periode score
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Tilføj kunder
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Afventende beløb
DocType: Lab Test Template,Special,Særlig
-DocType: Purchase Order Item Supplied,Conversion Factor,Konverteringsfaktor
+DocType: Loyalty Program,Conversion Factor,Konverteringsfaktor
DocType: Purchase Order,Delivered,Leveret
,Vehicle Expenses,Køretøjsudgifter
DocType: Serial No,Invoice Details,Faktura detaljer
@@ -2777,14 +2811,14 @@
DocType: Patient,B Positive,B positiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af tidligere hævdede beløb
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal."
DocType: Leave Block List Allow,Leave Block List Allow,Tillad blokerede fraværsansøgninger
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe til ikke-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,Lånenavn
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Samlede faktiske
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Samlede faktiske
DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Student Søskende
DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplandetaljer
@@ -2812,7 +2846,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
DocType: Email Digest,Pending Sales Orders,Afventende salgsordrer
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være efter medarbejderens lindrende dato {1}
DocType: Supplier,Is Internal Supplier,Er intern leverandør
DocType: Employee,Create User Permission,Opret brugertilladelse
@@ -2821,6 +2855,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalitetspoint = Hvor meget base valuta?
DocType: Salary Component,Deduction,Fradrag
DocType: Item,Retain Sample,Behold prøve
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk.
@@ -2836,7 +2871,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnede kontoudskrift balance
DocType: Normal Test Template,Normal Test Template,Normal testskabelon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Deaktiveret bruger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Tilbud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Tilbud
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote
DocType: Quotation,QTN-,T-
DocType: Salary Slip,Total Deduction,Fradrag i alt
@@ -2865,11 +2900,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-post salg rabat
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold styr på salgskampagner. Hold styr på emner, tilbud, salgsordrer osv fra kampagne til Return on Investment."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,"Du kan ikke indløse loyalitetspoint, der har mere værdi end Grand Total."
DocType: Department Approver,Approver,Godkender
,SO Qty,SO Antal
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Feltet Til Aktionær kan ikke være tomt
DocType: Guardian,Work Address,Arbejdsadresse
DocType: Appraisal,Calculate Total Score,Beregn Total Score
+DocType: Employee,Health Insurance,Sygesikring
DocType: Asset Repair,Manufacturing Manager,Produktionschef
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} er under garanti op til {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Mindste tilladelige værdi
@@ -2899,7 +2936,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantindstillinger
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vælg firma ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Lad feltet stå tomt, hvis det skal gælde for alle afdelinger"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde,"
DocType: Payroll Entry,Fortnightly,Hver 14. dag
DocType: Currency Exchange,From Currency,Fra Valuta
@@ -2943,7 +2980,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} mod salgsordre {1}
DocType: Account,Fixed Asset,Anlægsaktiv
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serienummer-lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
,Department Analytics,Afdeling Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email ikke fundet i standardkontakt
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer Secret
@@ -2954,7 +2991,7 @@
DocType: Sales Invoice,Total Billing Amount,Samlet faktureringsbeløb
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program i gebyrstrukturen og studentegruppen {0} er forskellige.
DocType: Bank Statement Transaction Entry,Receivable Account,Tilgodehavende konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Salgsordre til betaling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Direktør
@@ -2990,7 +3027,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekræftelse
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Priserne vil ikke blive vist, hvis prisliste ikke er indstillet"
DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debet-til skal angives
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debet-til skal angives
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Indkøbsprisliste
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler.
@@ -3018,7 +3055,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte studentansøger"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Vælg venligst en prisliste for at offentliggøre priser
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budgetliste
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetliste
DocType: Work Order Operation,Completed Qty,Afsluttet Antal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prisliste {0} er deaktiveret
@@ -3034,7 +3071,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless betalings gateway indstillinger
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Gevinst / Tab
DocType: Opportunity,Lost Reason,Tabsårsag
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Række nr. {0}: Konto {1} tilhører ikke firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Række nr. {0}: Konto {1} tilhører ikke firma {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kunne ikke finde DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adresse
DocType: Quality Inspection,Sample Size,Sample Size
@@ -3058,7 +3095,7 @@
DocType: Fee Schedule Program,Student Batch,Elevgruppe
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Opret studerende
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om sag: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om sag: {0}
DocType: Supplier Group,Parent Supplier Group,Moderselskabets leverandørgruppe
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Læge ikke tilgængelig på {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akkumulerede værdier i koncernselskabet
@@ -3099,7 +3136,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Næste kontakt d. kan ikke være i fortiden
DocType: Company,For Reference Only.,Kun til reference.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Læge {0} ikke tilgængelig på {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Vælg partinr.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Vælg partinr.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Ugyldig {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-Retsinformation
@@ -3110,10 +3147,9 @@
DocType: Asset,Policy number,Policenummer
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Fra dato' er nødvendig
DocType: Journal Entry,Reference Number,Referencenummer
-DocType: Employee,Employment Details,Beskæftigelse Detaljer
DocType: Employee,New Workplace,Ny Arbejdsplads
DocType: Retention Bonus,Retention Bonus,Retention Bonus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Materialeforbrug
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Materialeforbrug
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Angiv som Lukket
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Ingen vare med stregkode {0}
DocType: Normal Test Items,Require Result Value,Kræver resultatværdi
@@ -3127,7 +3163,7 @@
DocType: Item,End of Life,End of Life
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Rejser
DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
DocType: Leave Block List,Allow Users,Tillad brugere
DocType: Purchase Order,Customer Mobile No,Kunde mobiltelefonnr.
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template Detaljer
@@ -3144,7 +3180,7 @@
DocType: Water Analysis,Origin,Oprindelse
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Vælg ændringsstørrelse konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Vælg ændringsstørrelse konto
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brugeren skal altid vælge
DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning
@@ -3185,7 +3221,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,"Er du sikker på, at du vil annullere denne aftale?"
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel værelsesprispakke
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Salgspipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Angiv standardkonto i lønart {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Angiv standardkonto i lønart {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Forfalder den
DocType: Rename Tool,File to Rename,Fil der skal omdøbes
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vælg BOM for Item i række {0}
@@ -3198,7 +3234,7 @@
DocType: POS Profile,Applicable for Users,Gælder for brugere
DocType: Notification Control,Expense Claim Approved,Udlæg godkendt
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ingen arbejdsordrer er oprettet
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutiske
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Du kan kun indsende Leave Encashment for en gyldig indsatsbeløb
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer
@@ -3239,7 +3275,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lav skatskabelon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
DocType: Contract,Fulfilment Status,Opfyldelsesstatus
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillad omdøbe attributværdi
@@ -3262,22 +3298,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Leverandørgruppe / Leverandør
DocType: Member,Membership Expiry Date,Medlemskabets udløbsdato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} skal være negativ til retur dokument
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Indsendelsesdato
,Minutes to First Response for Issues,Minutter til First Response for Issues
DocType: Purchase Invoice,Terms and Conditions1,Vilkår og betingelser 1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"Navnet på det institut, som du konfigurerer dette system."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Gem venligst dokumentet, før generere vedligeholdelsesplan"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Seneste pris opdateret i alle BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Seneste pris opdateret i alle BOMs
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Sagsstatus
DocType: UOM,Check this to disallow fractions. (for Nos),Markér dette for at forbyde fraktioner. (For NOS)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
DocType: Student Admission Program,Naming Series (for Student Applicant),Navngivningsnummerserie (for elevansøger)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en tidligere dato
DocType: Travel Request,Copy of Invitation/Announcement,Kopi af invitation / meddelelse
DocType: Delivery Note,Transporter Name,Transporter Navn
DocType: Authorization Rule,Authorized Value,Autoriseret Værdi
DocType: BOM,Show Operations,Vis Operations
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
,Minutes to First Response for Opportunity,Minutter til første reaktion for salgsmulighed
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ialt ikke-tilstede
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen
@@ -3322,7 +3357,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundlæggende sats (som pr. lagerenhed)
DocType: SMS Log,No of Requested SMS,Antal af forespurgte SMS'er
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger
DocType: Campaign,Campaign-.####,Kampagne -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næste skridt
DocType: Travel Request,Domestic,Indenlandsk
@@ -3336,7 +3371,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Slutår
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Tilbud/emne %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
DocType: Driver,Driver,Chauffør
DocType: Vital Signs,Nutrition Values,Ernæringsværdier
DocType: Lab Test Template,Is billable,Kan faktureres
@@ -3379,8 +3414,8 @@
DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Oprettet - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vælg Attributværdier
DocType: Purchase Invoice,Reason For Issuing document,Årsag til udstedelse af dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Lagerindtastning {0} er ikke godkendt
@@ -3430,7 +3465,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget"
DocType: Products Settings,Products per Page,Produkter pr. Side
DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,eller
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,eller
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapporter et problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,"El, vand og varmeudgifter"
@@ -3494,7 +3529,7 @@
DocType: Volunteer Skill,Volunteer Skill,Frivillig Færdighed
DocType: Bank Reconciliation,Include POS Transactions,Inkluder POS-transaktioner
DocType: Purchase Invoice,Inter Company Invoice Reference,Interfirma faktura Reference
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Vælg venligst et emne i vognen
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Vælg venligst et emne i vognen
DocType: Landed Cost Voucher,Purchase Receipt Items,Købskvittering varer
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasning Forms
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,bagud
@@ -3506,10 +3541,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Indtægtskonto
DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Levering
DocType: Volunteer,Weekdays,Hverdage
DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal
DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
+DocType: Loyalty Program,Help Section,Hjælp sektion
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,forrige
DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Elevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne"
@@ -3517,7 +3553,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Indstil standard lagerkonto for evigvarende opgørelse
DocType: Item Reorder,Material Request Type,Materialeanmodningstype
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Send Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk
DocType: Employee Benefit Claim,Claim Date,Claim Date
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Rum Kapacitet
@@ -3526,7 +3562,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Du vil miste optegnelser over tidligere genererede fakturaer. Er du sikker på, at du vil genstarte dette abonnement?"
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Registreringsafgift
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro rata Dispensed Amount
+DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalitetsprogramindsamling
DocType: Stock Entry Detail,Subcontracted Item,Underentreprise
DocType: Budget,Cost Center,Omkostningssted
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bilagsnr.
@@ -3572,6 +3608,7 @@
DocType: Bank Guarantee,Reference Document Name,Reference dokumentnavn
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket
DocType: Support Settings,Issues,Spørgsmål
+DocType: Loyalty Program,Loyalty Program Name,Loyalitetsprogramnavn
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status skal være en af {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Påmindelse om at opdatere GSTIN Sendt
DocType: Sales Invoice,Debit To,Debit Til
@@ -3673,7 +3710,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgifts- differencekonto ({0}) skal være en resultatskonto
DocType: Project,Copied From,Kopieret fra
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktura er allerede oprettet for alle faktureringstimer
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Navn fejl: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Navn fejl: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Er finansiering omkostninger
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret
DocType: Packing Slip,If more than one package of the same type (for print),Hvis mere end én pakke af samme type (til udskrivning)
@@ -3681,7 +3718,7 @@
,Salary Register,Løn Register
DocType: Warehouse,Parent Warehouse,Forældre Warehouse
DocType: Subscription,Net Total,Netto i alt
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definer forskellige låneformer
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Udestående beløb
@@ -3694,7 +3731,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Omkostninger som på
DocType: Healthcare Settings,Out Patient Settings,Ud patientindstillinger
DocType: Account,Round Off,Afrundninger
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Mængden skal være positiv
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Mængden skal være positiv
DocType: Material Request Plan Item,Requested Qty,Anmodet mængde
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Feltene fra aktionær og til aktionær kan ikke være tomme
DocType: Tax Rule,Use for Shopping Cart,Bruges til Indkøbskurv
@@ -3753,7 +3790,7 @@
DocType: Company,Default Inventory Account,Standard lagerkonto
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numrene matcher ikke
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Række {0}: suppleret Antal skal være større end nul.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Betalingsanmodning om {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Betalingsanmodning om {0}
DocType: Item Barcode,Barcode Type,Stregkode Type
DocType: Antibiotic,Antibiotic Name,Antibiotikum Navn
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Leverandørgruppe mester.
@@ -3763,7 +3800,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Dine billetter
DocType: Account,Root Type,Rodtype
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Luk POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Luk POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mere end {1} for Item {2}
DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden
DocType: BOM,Item UOM,Vareenhed
@@ -3813,7 +3850,7 @@
DocType: Patient,Personal and Social History,Personlig og social historie
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Bruger {0} oprettet
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup for hver elev
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Skift kode
DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelsesbeløb
@@ -3877,13 +3914,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Afskrivninger udgiftskonto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Prøvetid
DocType: Purchase Taxes and Charges Template,Is Inter State,Er inter stat
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
DocType: Project,Total Costing Amount (via Timesheets),Samlet Omkostningsbeløb (via tidsskemaer)
DocType: Department,Expense Approver,Udlægsgodkender
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
DocType: Project,Hourly,Hver time
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Ikke-gruppe til gruppe
+DocType: Employee,ERPNext User,ERPNæste bruger
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Parti er obligatorisk i række {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Købskvittering leveret vare
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til datotid
@@ -3901,7 +3939,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Minimumsordrenummer
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Din organisation
DocType: Fee Component,Fees Category,Gebyrer Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Indtast lindre dato.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Indtast lindre dato.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om sponsor (navn, sted)"
DocType: Supplier Scorecard,Notify Employee,Underrette medarbejder
@@ -3920,6 +3958,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Accepteret lager
DocType: Bank Reconciliation Detail,Posting Date,Bogføringsdato
DocType: Item,Valuation Method,Værdiansættelsesmetode
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,En kunde kan kun indgå i et enkelt loyalitetsprogram.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Halvdags
DocType: Sales Invoice,Sales Team,Salgsteam
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate entry
@@ -3951,6 +3990,7 @@
DocType: Department,Leave Approver,Fraværsgodkender
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vælg venligst et parti
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Rejse- og udgiftskrav
+DocType: Sales Invoice,Redemption Cost Center,Indløsningsomkostningscenter
DocType: Assessment Group,Assessment Group Name,Assessment Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale Overført til Fremstilling
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Tilføj til detaljer
@@ -3976,6 +4016,7 @@
DocType: Company,Parent Comapny,Forældre Comapny
DocType: Supplier,Credit Limit,Kreditgrænse
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Gennemsnitlig. Salgsprisliste Pris
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Samlingsfaktor (= 1 LP)
DocType: Additional Salary,Salary Component,Lønart
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Betalings Entries {0} er un-linked
DocType: GL Entry,Voucher No,Bilagsnr.
@@ -4031,6 +4072,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrér adresser
DocType: Work Order Item,Work Order Item,Arbejdsordre
DocType: Pricing Rule,Item Code,Varenr.
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Bevilg Leaves Based On Leave Policy
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vælg studerende manuelt for aktivitetsbaseret gruppe
DocType: Journal Entry,User Remark,Brugerbemærkning
@@ -4060,15 +4102,16 @@
DocType: Asset,Double Declining Balance,Dobbelt Faldende Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Lønningsopsætning
+DocType: Loyalty Point Entry,Loyalty Program,Loyalitetsprogram
DocType: Student Guardian,Father,Far
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning
DocType: Attendance,On Leave,Fraværende
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Modtag nyhedsbrev
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} tilhører ikke firma {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Materialeanmodning {0} er annulleret eller stoppet
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Fraværsadministration
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Fraværsadministration
DocType: Purchase Invoice,Hold Invoice,Hold faktura
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vælg venligst Medarbejder
DocType: Sales Order,Fully Delivered,Fuldt Leveres
@@ -4091,7 +4134,7 @@
DocType: Asset,Fully Depreciated,fuldt afskrevet
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Forventet Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder"
DocType: Sales Invoice,Customer's Purchase Order,Kundens indkøbsordre
@@ -4114,13 +4157,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gå til leverandører
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter
,Qty to Receive,Antal til Modtag
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}."
DocType: Leave Block List,Leave Block List Allowed,Tillad blokerede fraværsansøgninger
DocType: Grading Scale Interval,Grading Scale Interval,Karakterskala Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Udlæg for kørebog {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle lagre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Lejet bil
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
DocType: Donor,Donor,Donor
@@ -4146,6 +4189,7 @@
DocType: Lab Test Groups,Normal Range,Normal rækkevidde
DocType: Academic Term,Academic Year,Skoleår
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Tilgængelig salg
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Indfrielse af loyalitetspoint
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Åbning Balance Egenkapital
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4164,7 +4208,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Opret gebyrer
DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura)
DocType: Shift Type,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Vælg antal
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Vælg antal
+DocType: Loyalty Point Entry,Loyalty Points,Loyalitetspoint
DocType: Customs Tariff Number,Customs Tariff Number,Toldtarif nummer
DocType: Patient Appointment,Patient Appointment,Patientaftale
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for
@@ -4200,7 +4245,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Indtast bankgarantienummeret før indsendelse.
DocType: Driving License Category,Class,klasse
DocType: Sales Order,Fully Billed,Fuldt Billed
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Arbejdsordre kan ikke rejses imod en vare skabelon
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Arbejdsordre kan ikke rejses imod en vare skabelon
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Forsendelsesregel gælder kun for køb
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning
@@ -4235,6 +4280,7 @@
DocType: Retention Bonus,Bonus Amount,Bonusbeløb
DocType: Item Group,Check this if you want to show in website,"Markér dette, hvis du ønsker at vise det på hjemmesiden"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Balance ({0})
+DocType: Loyalty Point Entry,Redeem Against,Indløse imod
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bank- og betalinger
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Indtast venligst API forbrugernøgle
,Welcome to ERPNext,Velkommen til ERPNext
@@ -4281,13 +4327,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger oprettet af leverandører.
DocType: POS Profile,Write Off Account,Skriv Off konto
DocType: Patient Appointment,Get prescribed procedures,Få foreskrevne procedurer
+DocType: Sales Invoice,Redemption Account,Indløsningskonto
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debet notat Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabatbeløb
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Kunne ikke indstille standardindstillingerne
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Forholdet til Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Vælg venligst BOM mod punkt {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Vælg venligst BOM mod punkt {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Lav fakturaer
DocType: Shopping Cart Settings,Show Stock Quantity,Vis lager Antal
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Netto kontant fra drift
@@ -4299,7 +4346,7 @@
DocType: Shopping Cart Settings,Quotation Series,Tilbudsnummer
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","En vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier for jordanalyse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Vælg venligst kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Vælg venligst kunde
DocType: C-Form,I,jeg
DocType: Company,Asset Depreciation Cost Center,Asset Afskrivninger Omkostninger center
DocType: Production Plan Sales Order,Sales Order Date,Salgsordredato
@@ -4324,7 +4371,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Tillad lagerforbrug
DocType: Asset,Insurance Details,Forsikring Detaljer
DocType: Account,Payable,Betales
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Forarbejdet i løn
DocType: Share Balance,Share Type,Share Type
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Indtast venligst Tilbagebetalingstid
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debitorer ({0})
@@ -4332,7 +4378,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Gross Profit%
DocType: Appraisal Goal,Weightage (%),Vægtning (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Skift POS-profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Skift POS-profil
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akten eksisterer allerede imod elementet {0}, du kan ikke ændre den har seriel nrværdi"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Vurderingsrapport
@@ -4341,7 +4387,7 @@
DocType: Lead,Address Desc,Adresse
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {list}
DocType: Topic,Topic Name,Emnenavn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges
@@ -4364,7 +4410,7 @@
DocType: BOM Explosion Item,Source Warehouse,Kildelager
DocType: Installation Note,Installation Date,Installation Dato
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Del Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Aktiv {1} hører ikke til firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Aktiv {1} hører ikke til firma {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Salgsfaktura {0} oprettet
DocType: Employee,Confirmation Date,Bekræftet den
DocType: C-Form,Total Invoiced Amount,Totalt faktureret beløb
@@ -4386,9 +4432,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - Fradrag i alt - Tilbagebetaling af lån
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lønseddel id
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flere varianter
DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Leveret
@@ -4417,9 +4463,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive
DocType: POS Profile,Update Stock,Opdatering Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
DocType: Certification Application,Payment Details,Betalingsoplysninger
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere"
DocType: Asset,Journal Entry for Scrap,Kassekladde til skrot
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Træk varene fra følgeseddel
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet
@@ -4477,7 +4524,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Indtast afskrivningsoplysninger
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Standard-adresseskabeloner sorteret efter lande
DocType: Water Analysis,Appearance,Udseende
@@ -4515,7 +4562,7 @@
DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Vedligeholdelse Besøg
DocType: Employee Transfer,Employee Transfer Details,Overførselsoplysninger for medarbejdere
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
DocType: Company,Default Cash Account,Standard Kontant konto
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student
@@ -4542,7 +4589,7 @@
DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed
DocType: Company,Create Chart Of Accounts Based On,Opret kontoplan baseret på
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan ikke konvertere det til ikke-gruppe. Børneopgaver eksisterer.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvist sponsoreret, kræves delfinansiering"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} findes mod studerende ansøger {1}
@@ -4550,12 +4597,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tidsregistrering
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Parti:
DocType: Volunteer,Afternoon,Eftermiddag
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
+DocType: Loyalty Program,Loyalty Program Help,Hjælp til loyalitetsprogram
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open
DocType: Cheque Print Template,Scanned Cheque,Anvendes ikke
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
DocType: Timesheet,Total Billable Amount,Samlet faktureres Beløb
DocType: Customer,Credit Limit and Payment Terms,Kreditgrænse og betalingsbetingelser
+DocType: Loyalty Program,Collection Rules,Indsamlingsregler
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Vare 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Ordreindgang
DocType: Purchase Order,Customer Contact Email,Kundeservicekontakt e-mail
@@ -4563,7 +4612,7 @@
DocType: Chapter,Chapter Members,Kapitel Medlemmer
DocType: Sales Team,Contribution (%),Bidrag (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projekt {0} eksisterer allerede
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projekt {0} eksisterer allerede
DocType: Clinical Procedure,Nursing User,Sygeplejerske bruger
DocType: Employee Benefit Application,Payroll Period,Lønningsperiode
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analyse Kriterier
@@ -4602,7 +4651,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total Enestående Amt
DocType: Journal Entry,Printing Settings,Udskrivningsindstillinger
DocType: Employee Advance,Advance Account,Advance konto
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
DocType: Job Offer,Job Offer Terms,Jobtilbudsbetingelser
DocType: Sales Invoice,Include Payment (POS),Medtag betaling (Kassesystem)
DocType: Shopify Settings,eg: frappe.myshopify.com,fx: frappe.myshopify.com
@@ -4622,6 +4670,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
DocType: Purchase Invoice,input,input
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for post
+DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste valutakurs
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle leverandørgrupper
@@ -4642,7 +4691,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
DocType: Bank Reconciliation Detail,Payment Document,Betaling dokument
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fejl ved evaluering af kriterieformlen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato
DocType: Subscription,Plans,Planer
DocType: Salary Slip,Salary Structure,Lønstruktur
DocType: Account,Bank,Bank
@@ -4652,7 +4701,7 @@
DocType: Material Request Item,For Warehouse,Til lager
DocType: Employee,Offer Date,Dato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilbud
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
DocType: Leave Period,Grant,Give
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen elevgrupper oprettet.
DocType: Purchase Invoice Item,Serial No,Serienummer
@@ -4664,7 +4713,7 @@
DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer
DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidig åbningskonto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Indtast værdien skal være positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Indtast værdien skal være positiv
DocType: Asset,Finance Books,Finansbøger
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle områder
@@ -4674,7 +4723,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdato kan ikke være før startdato.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student er allerede tilmeldt.
DocType: Fiscal Year,Year Name,År navn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produktpakkevare
DocType: Sales Partner,Sales Partner Name,Forhandlernavn
@@ -4696,7 +4745,7 @@
DocType: Shipping Rule,Calculate Based On,Beregn baseret på
DocType: Contract,Unfulfilled,uopfyldte
DocType: Delivery Note Item,From Warehouse,Fra lager
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille
DocType: Shopify Settings,Default Customer,Standardkunden
DocType: Assessment Plan,Supervisor Name,supervisor Navn
@@ -4718,7 +4767,6 @@
DocType: Manufacturer,Limited to 12 characters,Begrænset til 12 tegn
DocType: Journal Entry,Print Heading,Overskrift
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Leveringstur service ture til kunder.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Samlede kan ikke være nul
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimum tilladt værdi
@@ -4730,7 +4778,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Planter og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Indtast venligst Reqd by Date
DocType: Payment Entry,Internal Transfer,Intern overførsel
DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver
@@ -4751,6 +4799,7 @@
DocType: Training Event,Trainer Name,Trainer Navn
DocType: Mode of Payment,General,Generelt
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Sidste kommunikation
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Kø for at erstatte BOM. Det kan tage et par minutter.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serienummer påkrævet for serienummervare {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Match betalinger med fakturaer
@@ -4778,7 +4827,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Regnskabsoversigter
DocType: Drug Prescription,Hour,Time
DocType: Restaurant Order Entry,Last Sales Invoice,Sidste salgsfaktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Vælg venligst antal imod vare {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Vælg venligst antal imod vare {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
DocType: Lead,Lead Type,Emnetype
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage
@@ -4805,6 +4854,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Vælg / Drop af Guardian
DocType: Bank Account,SWIFT number,SWIFT nummer
DocType: Payment Entry,Party Name,Party Name
+DocType: Employee Benefit Application,Benefits Applied,Fordele Anvendt
DocType: Crop,Planting UOM,Plantning af UOM
DocType: Account,Tax,Skat
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Ikke Markeret
@@ -4829,12 +4879,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Opret Brugere
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
DocType: Supplier Scorecard,Per Month,Om måneden
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Beregn Prorated Depreciation Schedule Baseret på Skatteår
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald.
DocType: Stock Entry,Update Rate and Availability,Opdatér priser og tilgængelighed
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder."
-DocType: POS Customer Group,Customer Group,Kundegruppe
+DocType: Loyalty Program,Customer Group,Kundegruppe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nyt partinr. (valgfri)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
@@ -4849,7 +4899,7 @@
DocType: Quotation,Quotation Lost Reason,Tilbud afvist - årsag
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transaktion henvisning ingen {0} dateret {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Der er intet at redigere.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Formularvisning
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Formularvisning
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Obligatorisk i Expense Claim
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Indstil Urealiseret Exchange Gain / Loss-konto i firma {0}
@@ -4861,7 +4911,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Ingen væsentlig forespørgsel oprettet
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår"
DocType: GL Entry,Against Voucher Type,Mod Bilagstype
DocType: Physician,Phone (R),Telefon (R)
@@ -4873,11 +4923,13 @@
DocType: Salary Component,Is Payable,Er betales
DocType: Patient,B Negative,B Negativ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Vedligeholdelsesstatus skal annulleres eller afsluttes for at indsende
+DocType: Holiday List,Add Weekly Holidays,Tilføj ugentlige helligdage
DocType: Staffing Plan Detail,Vacancies,Ledige stillinger
DocType: Hotel Room,Hotel Room,Hotelværelse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
DocType: Leave Type,Rounding,Afrunding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Derefter filtreres prisreglerne ud fra kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampagne, salgspartner mv."
DocType: Student,Guardian Details,Guardian Detaljer
DocType: C-Form,C-Form,C-Form
@@ -4911,7 +4963,7 @@
DocType: Item Alternative,Alternative Item Name,Alternativt varenavn
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Overordnet bare {0} må ikke være en lagervare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website liste
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Kunne ikke indsende nogen Løn <br> \ Mulige årsager: <br> \ 1. Netto løn er mindre end 0. <br> \ 2. Virksomhedens e-mailadresse angivet i medarbejdermesteren er ikke gyldig. <br>
@@ -4929,7 +4981,7 @@
DocType: Stock Entry Detail,Basic Amount,Grundbeløb
DocType: Training Event,Exam,Eksamen
DocType: Complaint,Complaint,Klage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
DocType: Leave Allocation,Unused leaves,Ubrugte blade
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Lav tilbagebetalingstildeling
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelinger
@@ -4942,8 +4994,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,"Arbejdsordren {0} skal annulleres, inden afbestillingen af denne salgsordre"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Forfaldsdato er obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Forfaldsdato er obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Fordelstype og beløb
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Værelser Reserveret
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Slutter På dato kan ikke være før næste kontaktdato.
DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra
@@ -4996,7 +5049,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian Renter
DocType: Volunteer,Availability,tilgængelighed
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Indstil standardværdier for POS-fakturaer
-apps/erpnext/erpnext/config/hr.py +240,Training,Uddannelse
+apps/erpnext/erpnext/config/hr.py +248,Training,Uddannelse
DocType: Project,Time to send,Tid til at sende
DocType: Timesheet,Employee Detail,Medarbejderoplysninger
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
@@ -5008,8 +5061,8 @@
DocType: Job Offer,Awaiting Response,Afventer svar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Frem
DocType: Support Search Source,Link Options,Link muligheder
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Samlede beløb {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Samlede beløb {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Angiv hvis ikke-standard betalingskonto
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vælg venligst vurderingsgruppen bortset fra 'Alle vurderingsgrupper'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Række {0}: Omkostningscenter er påkrævet for en vare {1}
@@ -5084,7 +5137,7 @@
DocType: Purchase Invoice Item,Total Weight,Totalvægt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Salgsprovisioner
DocType: Job Offer Term,Value / Description,/ Beskrivelse
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
DocType: Tax Rule,Billing Country,Faktureringsland
DocType: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
@@ -5102,7 +5155,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Vælg Maksimum 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
DocType: Company,Default Employee Advance Account,Standardansatskonto
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Søgeelement (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Søgeelement (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
DocType: Vehicle,Last Carbon Check,Sidste synsdato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Advokatudgifter
@@ -5121,7 +5174,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Rejseudgifter
DocType: Maintenance Visit,Breakdown,Sammenbrud
DocType: Travel Itinerary,Vegetarian,Vegetarisk
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
DocType: Bank Guarantee,Name of Beneficiary,Navn på modtager
@@ -5135,7 +5188,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Kriminalforsorgen
DocType: Program Enrollment Tool,New Academic Year,Nyt skoleår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Retur / kreditnota
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Samlet indbetalt beløb
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5153,7 +5206,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder
DocType: Attendance Request,Half Day Date,Halv dag dato
DocType: Academic Year,Academic Year Name,Skoleårsnavn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
DocType: Sales Partner,Contact Desc,Kontaktbeskrivelse
DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail.
DocType: Payment Entry,PE-,PE-
@@ -5198,9 +5251,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kundegrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Akkumuleret månedlig
DocType: Attendance Request,On Duty,På vagt
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} findes allerede til betegnelse {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Momsskabelon er obligatorisk.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Momsskabelon er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
DocType: POS Closing Voucher,Period Start Date,Periode Startdato
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta)
@@ -5218,7 +5271,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Denne handling stopper fremtidig fakturering. Er du sikker på, at du vil annullere dette abonnement?"
DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Angiv venligst firma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Angiv venligst firma
DocType: Pricing Rule,Buying,Køb
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sygdomme og gødninger
DocType: HR Settings,Employee Records to be created by,Medarbejdere skal oprettes af
@@ -5255,7 +5308,7 @@
DocType: Asset,Asset Owner,Asset Owner
DocType: Purchase Invoice,Reason For Putting On Hold,Årsag til at sætte på hold
DocType: Employee,Personal Email,Personlig e-mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Samlet Varians
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Samlet Varians
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag
@@ -5264,7 +5317,8 @@
DocType: Customer,From Lead,Fra Emne
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigivet til produktion.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vælg regnskabsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen), baseret på den nævnte indsamlingsfaktor."
DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende
DocType: Company,HRA Settings,HRA-indstillinger
DocType: Employee Transfer,Transfer Date,Overførselsdato
@@ -5314,6 +5368,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer
DocType: Currency Exchange,To Currency,Til Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Livscyklus
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}
DocType: Subscription,Taxes,Moms
DocType: Purchase Invoice,capital goods,kapitalgoder
@@ -5337,7 +5392,7 @@
DocType: Item Attribute,From Range,Fra Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Indstil sats for underenhedspost baseret på BOM
DocType: Hotel Room Reservation,Invoiced,faktureret
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Syntaks fejl i formel eller tilstand: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Syntaks fejl i formel eller tilstand: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daglige arbejde Resumé Indstillinger Firma
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Vare {0} ignoreres, da det ikke er en lagervare"
DocType: Appraisal,APRSL,APRSL
@@ -5360,6 +5415,7 @@
DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
DocType: Contract,Party User,Party bruger
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er 'Company'"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Bogføringsdato kan ikke være en fremtidig dato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: serienummer {1} matcher ikke med {2} {3}
DocType: Stock Entry,Target Warehouse Address,Mållagerhusadresse
@@ -5409,6 +5465,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom
DocType: Accounts Settings,Accounts Settings,Kontoindstillinger
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Godkende
+DocType: Loyalty Program,Customer Territory,Kundeområde
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformateret adresse til {0}, skal du rette for at fortsætte."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Antal nye konti, det vil blive inkluderet i kontonavnet som et præfiks"
DocType: Maintenance Team Member,Team Member,Medarbejder
@@ -5452,11 +5509,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
DocType: Journal Entry Account,Exchange Rate,Vekselkurs
DocType: Patient,Additional information regarding the patient,Yderligere oplysninger om patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Gebyr Component
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Firmabiler
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Forskudskursen skal være den samme som virksomhedens kurreny {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Firmabiler
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Tilføj varer fra
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Afgrøder og lande
DocType: Cheque Print Template,Regular,Fast
@@ -5493,7 +5549,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Forlad politikoplysninger
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Foreslå kategori
DocType: BOM Scrap Item,BOM Scrap Item,Stykliste skrotvare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Kvalitetssikring
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Vare {0} er blevet deaktiveret
@@ -5538,7 +5594,7 @@
DocType: Tax Rule,Sales Tax Template,Salg Momsskabelon
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betal mod fordele
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Opdater Cost Center Number
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Vælg elementer for at gemme fakturaen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Vælg elementer for at gemme fakturaen
DocType: Employee,Encashment Date,Indløsningsdato
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Special Test Skabelon
@@ -5551,7 +5607,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gennemsnitlig sats
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans
DocType: Job Applicant,Applicant Name,Ansøgernavn
@@ -5580,7 +5636,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Tilgængelig mængde på Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
DocType: Purchase Invoice,Debit Note Issued,Debit Note Udstedt
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Søg efter varenummer, serienummer, batchnummer eller stregkode"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filter baseret på Omkostningscenter er kun gældende, hvis Budget Against er valgt som Omkostningscenter"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Søg efter varenummer, serienummer, batchnummer eller stregkode"
DocType: Work Order,Warehouses,Lagre
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktiv kan ikke overføres
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel værelsespriser
@@ -5612,7 +5669,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Vælg varer til Produktion
DocType: Delivery Stop,Delivery Stop,Leveringsstop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
DocType: Item,Material Issue,Materiale Issue
DocType: Employee Education,Qualification,Kvalifikation
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Se Lønningslister
@@ -5629,7 +5686,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Række {0}: {1} skal være større end 0
DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Group
DocType: Healthcare Settings,Patient Name By,Patientnavn By
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Entry for løn fra {0} til {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Entry for løn fra {0} til {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivér udskudt indtjening
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
DocType: Warehouse,Warehouse Name,Lagernavn
@@ -5644,7 +5701,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv"
DocType: Leave Block List,Applies to Company,Gælder for hele firmaet
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer"
DocType: Loan,Disbursement Date,Udbetaling Dato
DocType: BOM Update Tool,Update latest price in all BOMs,Opdater seneste pris i alle BOM'er
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Medicinsk post
@@ -5653,7 +5710,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Indtast navnet på banken eller låneinstitutionen før indsendelse.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} skal indsendes
DocType: POS Profile,Item Groups,Varegrupper
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,I dag er {0} 's fødselsdag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,I dag er {0} 's fødselsdag!
DocType: Sales Order Item,For Production,For Produktion
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance i kontovaluta
@@ -5671,12 +5728,12 @@
DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'"
DocType: Production Plan,Include Subcontracted Items,Inkluder underleverancer
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Tilslutte
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Tilslutte
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antal
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
DocType: Loan,Repay from Salary,Tilbagebetale fra Løn
DocType: Leave Application,LAP/,ANFR/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2}
DocType: Employee Benefit Claim,Salary Slip,Lønseddel
DocType: Lead,Lost Quotation,Lost Citat
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studerendepartier
@@ -5712,13 +5769,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Opret særskilt betalingsindgang mod fordringsanmodning
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Tilstedeværelse af feber (temp> 38,5 ° C eller vedvarende temperatur> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Salgs Team Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Slet permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Slet permanent?
DocType: Expense Claim,Total Claimed Amount,Total krævede beløb
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentielle muligheder for at sælge.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Ugyldig {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sygefravær
DocType: Email Digest,Email Digest,E-mail nyhedsbrev
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,er ikke
DocType: Delivery Note,Billing Address Name,Faktureringsadressenavn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Varehuse
,Item Delivery Date,Leveringsdato for vare
@@ -5773,12 +5831,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik
DocType: Salary Detail,Salary Detail,Løn Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Vælg {0} først
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","I tilfælde af multi-tier program, vil kunder automatisk blive tildelt den pågældende tier som per deres brugt"
DocType: Appointment Type,Physician,Læge
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Høringer
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Færdig godt
DocType: Sales Invoice,Commission,Provision
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i Work Order {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i Work Order {3}
DocType: Certification Application,Name of Applicant,Ansøgerens navn
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidsregistrering til Produktion.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
@@ -5799,7 +5858,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,UOM kategori
DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiske Antal (ved kilden / mål)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundegruppe er påkrævet i POS-profil
DocType: HR Settings,Payroll Settings,Lønindstillinger
@@ -5810,11 +5868,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root kan ikke have en forælder cost center
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Vælg varemærke ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Ikke-profit (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Træningsarrangementer / Resultater
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akkumulerede afskrivninger som på
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattefritagelseskategori for ansatte
DocType: Sales Invoice,C-Form Applicable,C-anvendelig
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
DocType: Support Search Source,Post Route String,Post Rute String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Lager er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kunne ikke oprette websted
@@ -5909,7 +5966,7 @@
DocType: Asset,Custodian,kontoførende
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Kassesystemprofil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Usikrede lån
DocType: Cost Center,Cost Center Name,Omkostningsstednavn
DocType: Student,B+,B +
@@ -5931,6 +5988,7 @@
DocType: Item,Variant Based On,Variant Based On
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Medarbejder {0} har allerede tilladelse til forladelse {1} for denne periode
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Loyalitetsprogram Tier
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Dine Leverandører
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
@@ -5990,10 +6048,10 @@
DocType: Crop Cycle,Detected Diseases,Opdagede sygdomme
DocType: Stock Entry,Default Source Warehouse,Standardkildelager
DocType: Item,Customer Code,Kundekode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Birthday Reminder for {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder for {0}
DocType: Asset Maintenance Task,Last Completion Date,Sidste sluttidspunkt
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
DocType: Asset,Naming Series,Navngivningsnummerserie
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb
DocType: GoCardless Settings,GoCardless Settings,GoCardless Indstillinger
@@ -6010,7 +6068,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Følgeseddel {0} må ikke godkendes
DocType: Notification Control,Sales Invoice Message,Salgfakturabesked
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukningskonto {0} skal være af typen Passiver / Egenkapital
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
DocType: Vehicle Log,Odometer,kilometertæller
DocType: Production Plan Item,Ordered Qty,Bestilt antal
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Vare {0} er deaktiveret
@@ -6033,7 +6091,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb (Company Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Fakturerede timer
DocType: Project,Total Sales Amount (via Sales Order),Samlet Salgsbeløb (via salgsordre)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryk på elementer for at tilføje dem her
DocType: Fees,Program Enrollment,Program Tilmelding
@@ -6065,7 +6123,7 @@
DocType: Maintenance Visit,Maintenance Date,Vedligeholdelsesdato
DocType: Purchase Invoice Item,Rejected Serial No,Afvist serienummer
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Angiv Lead Name in Lead {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Angiv Lead Name in Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis nummerserien er indstillet, og serienummeret ikke fremkommer i transaktionerne, så vil serienummeret automatisk blive oprettet på grundlag af denne nummerserie. Hvis du altid ønsker, eksplicit at angive serienumre for denne vare, skal du lade dette felt være blankt."
@@ -6076,7 +6134,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installation af forudindstillinger
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,Stykliste erstattet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato
DocType: Grant Application,Has any past Grant Record,Har nogen tidligere Grant Record
,Sales Analytics,Salgsanalyser
@@ -6093,7 +6150,8 @@
DocType: Products Settings,Home Page is Products,Home Page er Produkter
,Asset Depreciation Ledger,Asset Afskrivninger Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Forlad Encashment Amount Per Day
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Momsregel konflikter med {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,For hvor meget brugt = 1 Loyalitetspoint
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Momsregel konflikter med {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Ny Kontonavn
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Leveres Cost
DocType: Selling Settings,Settings for Selling Module,Indstillinger for salgsmodul
@@ -6110,7 +6168,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard varer-i-arbejde-lager
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skemaer for {0} overlapninger, vil du fortsætte efter at have oversat overlapte slots?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
-DocType: Leave Period,Grant Leaves,Grant Leaves
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Standard skat skabelon
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Studerende er blevet tilmeldt
@@ -6175,7 +6232,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Type oplysninger.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tilgængelig til brug dato er påkrævet
DocType: Request for Quotation,Supplier Detail,Leverandør Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Fejl i formel eller betingelse: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Fejl i formel eller betingelse: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Faktureret beløb
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriterier vægt skal tilføje op til 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Fremmøde
@@ -6186,6 +6243,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Momsskabelon til købstransaktioner.
,Item Prices,Varepriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""I Ord"" vil være synlig, når du gemmer indkøbsordren."
+DocType: Holiday List,Add to Holidays,Tilføj til helligdage
DocType: Woocommerce Settings,Endpoint,Endpoint
DocType: Period Closing Voucher,Period Closing Voucher,Periode Lukning Voucher
DocType: Consultation,Review Details,Gennemgå detaljer
@@ -6264,6 +6322,7 @@
DocType: Assessment Result,Total Score,Samlet score
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Debitnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Indtast venligst API Consumer Secret
DocType: Stock Entry,As per Stock UOM,pr. lagerenhed
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke udløbet
@@ -6280,6 +6339,7 @@
DocType: Hotel Room Package,Amenities,Faciliteter
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Budget og Omkostningssted
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Flere standard betalingsmåder er ikke tilladt
+DocType: Sales Invoice,Loyalty Points Redemption,Loyalitetspoint Indfrielse
,Appointment Analytics,Aftale Analytics
DocType: Vehicle Service,Half Yearly,Halvårlig
DocType: Lead,Blog Subscriber,Blog Subscriber
@@ -6330,7 +6390,7 @@
,Items To Be Requested,Varer til bestilling
DocType: Purchase Order,Get Last Purchase Rate,Hent sidste købssats
DocType: Company,Company Info,Firmainformation
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Vælg eller tilføj ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Vælg eller tilføj ny kunde
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Omkostningssted er forpligtet til at bestille et udlæg
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Aktiver)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder
@@ -6344,8 +6404,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at oprette fraværsansøgninger for de følgende dage.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrænset udløb for loyalitetspoint, skal du holde udløbsperioden tom eller 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Vedligeholdelse Team Medlemmer
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Indkøbsbeløb
+DocType: Loyalty Point Entry,Purchase Amount,Indkøbsbeløb
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverandørtilbud {0} oprettet
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Slutår kan ikke være før startår
DocType: Employee Benefit Application,Employee Benefits,Personalegoder
@@ -6353,14 +6414,12 @@
DocType: Work Order,Manufactured Qty,Fremstillet mængde
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Aktierne findes ikke med {0}
DocType: Sales Partner Type,Sales Partner Type,Salgspartartype
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Faktura er oprettet
DocType: Asset,Out of Order,Virker ikke
DocType: Purchase Receipt Item,Accepted Quantity,Mængde
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer arbejdstidens overlapning
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} eksisterer ikke
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vælg batchnumre
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger sendt til kunder.
@@ -6374,17 +6433,18 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
DocType: Stock Entry,Source Warehouse Address,Source Warehouse Address
DocType: GL Entry,Voucher Type,Bilagstype
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
DocType: Student Applicant,Approved,Godkendt
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left"
DocType: Hub Settings,Last Sync On,Sidste synkronisering
DocType: Guardian,Guardian,Guardian
+DocType: Salary Detail,Tax on additional salary,Skat af ekstra løn
DocType: Item Alternative,Item Alternative,Vare Alternativ
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Opret manglende kunde eller leverandør.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} dannet for medarbejder {1} i det givne datointerval
DocType: Academic Term,Education,Uddannelse
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Slet
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Slet
DocType: Selling Settings,Campaign Naming By,Kampagne Navngivning Af
DocType: Employee,Current Address Is,Nuværende adresse er
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Månedligt salgsmål (
@@ -6403,7 +6463,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse er ikke indsendt til {0} som det er en ferie.
DocType: POS Profile,Account for Change Amount,Konto for returbeløb
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
DocType: Purchase Invoice,input service,input service
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende
@@ -6465,8 +6525,6 @@
DocType: POS Profile,POS Profile,Kassesystemprofil
DocType: Training Event,Event Name,begivenhed Navn
DocType: Physician,Phone (Office),Telefon (kontor)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Følgende element {items} {verb} er ikke markeret som {message} item. \ Du kan aktivere dem som {message} element fra dets Item master
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Kan ikke indsende, Medarbejdere tilbage for at markere deltagelse"
apps/erpnext/erpnext/hooks.py +151,Admission,Adgang
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Indlæggelser for {0}
@@ -6484,6 +6542,7 @@
DocType: Production Plan,Material Request Planning,Materialeforespørgselsplanlægning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Skattestyrelsen Faktura
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Grænsen {0}% forekommer mere end én gang
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Kunden er ikke indskrevet i dette loyalitetsprogram
DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id
DocType: Employee Attendance Tool,Marked Attendance,Markant Deltagelse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Kortfristede forpligtelser
@@ -6501,7 +6560,7 @@
DocType: Scheduling Tool,Scheduling Tool,Planlægning Tool
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkort
DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Syntaksfejl i tilstand: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Syntaksfejl i tilstand: {0}
DocType: Employee Education,Major/Optional Subjects,Større / Valgfag
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Angiv leverandørgruppe i købsindstillinger.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6553,6 +6612,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Til dato kan ikke være lige eller mindre end fra dato
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Intet at ændre
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vælg en CSV-fil
+DocType: Holiday List,Total Holidays,Samlede helligdage
DocType: Student Leave Application,Mark as Present,Markér som tilstede
DocType: Supplier Scorecard,Indicator Color,Indikator Farve
DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill
@@ -6566,7 +6626,7 @@
DocType: Program,Program Code,programkode
DocType: Terms and Conditions,Terms and Conditions Help,Hjælp til vilkår og betingelser
,Item-wise Purchase Register,Vare-wise Purchase Tilmeld
-DocType: Driver,Expiry Date,Udløbsdato
+DocType: Loyalty Point Entry,Expiry Date,Udløbsdato
DocType: Healthcare Settings,Employee name and designation in print,Ansattes navn og betegnelse i print
,accounts-browser,konti-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Vælg kategori først
@@ -6581,10 +6641,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Masseopret elever
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Er fortsat fravær fra sidste regnskabsår
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Hent varer fra stykliste
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage
DocType: Cash Flow Mapping,Is Income Tax Expense,Er indkomstskat udgift
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Tjek dette, hvis den studerende er bosiddende på instituttets Hostel."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Indtast salgsordrer i ovenstående tabel
,Stock Summary,Stock Summary
@@ -6601,6 +6663,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret Beløb
DocType: Item,Shelf Life In Days,Holdbarhed i dage
DocType: GL Entry,Is Opening,Er Åbning
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Department,Expense Approvers,Cost Approves
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
DocType: Journal Entry,Subscription Section,Abonnementsafdeling
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 5a8b224..837ec18 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Bitte zuerst Gruppentyp auswählen
DocType: Item,Customer Items,Kunden-Artikel
DocType: Project,Costing and Billing,Kalkulation und Abrechnung
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Die Währung des Vorschusskontos sollte mit der Unternehmenswährung {0} übereinstimmen.
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein
DocType: Item,Publish Item to hub.erpnext.com,Artikel über hub.erpnext.com veröffentlichen
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Aktive Abwesenheitszeit kann nicht gefunden werden
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Beurteilung
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Beurteilung
DocType: Item,Default Unit of Measure,Standardmaßeinheit
DocType: SMS Center,All Sales Partner Contact,Alle Vertriebspartnerkontakte
DocType: Department,Leave Approvers,Urlaubsgenehmiger
+DocType: Employee,Bio / Cover Letter,Bio / Anschreiben
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Untersuchungen
DocType: Restaurant Order Entry,Click Enter To Add,Klicken Sie zum Hinzufügen auf Hinzufügen.
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,zeigen open
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Nummernkreise erfolgreich geändert
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Auschecken
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} in Zeile {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} in Zeile {1}
DocType: Asset Finance Book,Depreciation Start Date,Startdatum der Abschreibung
DocType: Pricing Rule,Apply On,Anwenden auf
DocType: Item Price,Multiple Item prices.,Mehrere verschiedene Artikelpreise
,Purchase Order Items To Be Received,Eingehende Lieferantenauftrags-Artikel
DocType: SMS Center,All Supplier Contact,Alle Lieferantenkontakte
DocType: Support Settings,Support Settings,Support-Einstellungen
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Voraussichtliches Enddatum kann nicht vor dem voraussichtlichen Startdatum liegen
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Voraussichtliches Enddatum kann nicht vor dem voraussichtlichen Startdatum liegen
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein
,Batch Item Expiry Status,Stapelobjekt Ablauf-Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bankwechsel
-DocType: Membership,membership validaty section,Mitgliedschaft validity Abschnitt
DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos
DocType: Consultation,Consultation,Beratung
DocType: Accounts Settings,Show Payment Schedule in Print,Zeige Zahlungstermin in Drucken
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Herkunftsland
DocType: Soil Texture,Soil Texture Criteria,Bodentextur Kriterien
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Auf Lager
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primäre Kontaktdaten
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Offene Probleme
DocType: Production Plan Item,Production Plan Item,Artikel auf dem Produktionsplan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen
DocType: Lab Test Groups,Add new line,Neue Zeile hinzufügen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Gesundheitswesen
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zahlungsverzug (Tage)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Labor Rezept
,Delay Days,Verzögerungstage
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Dienstzeitaufwand
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Rechnung
DocType: Purchase Invoice Item,Item Weight Details,Artikel Gewicht Details
DocType: Asset Maintenance Log,Periodicity,Häufigkeit
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nicht zulässig für {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Holen Sie Elemente aus
DocType: Price List,Price Not UOM Dependant,Preis nicht UOM abhängig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Keine Artikel aufgeführt
DocType: Asset Repair,Error Description,Fehlerbeschreibung
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Verwenden Sie das benutzerdefinierte Cashflow-Format
DocType: SMS Center,All Sales Person,Alle Vertriebsmitarbeiter
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Monatliche Ausschüttung ** hilft Ihnen, das Budget / Ziel über Monate zu verteilen, wenn Sie Saisonalität in Ihrem Unternehmen haben."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Nicht Artikel gefunden
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Gehaltsstruktur Fehlende
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Nicht Artikel gefunden
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Gehaltsstruktur Fehlende
DocType: Lead,Person Name,Name der Person
DocType: Sales Invoice Item,Sales Invoice Item,Ausgangsrechnungs-Artikel
DocType: Account,Credit,Haben
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Steuerart
,Completed Work Orders,Abgeschlossene Arbeitsaufträge
DocType: Support Settings,Forum Posts,Forum Beiträge
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Steuerpflichtiger Betrag
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Steuerpflichtiger Betrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren
DocType: Leave Policy,Leave Policy Details,Hinterlassen Sie die Richtliniendetails
DocType: BOM,Item Image (if not slideshow),Artikelbild (wenn keine Diashow)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Wählen Sie BOM
DocType: SMS Log,SMS Log,SMS-Protokoll
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Aufwendungen für gelieferte Artikel
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum
DocType: Student Log,Student Log,Studenten Log
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Vorlagen der Lieferantenwertung.
DocType: Lead,Interested,Interessiert
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Ist Anlagevermögen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Verfügbare Menge ist {0}, müssen Sie {1}"
DocType: Expense Claim Detail,Claim Amount,Betrag einfordern
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Arbeitsauftrag wurde {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Arbeitsauftrag wurde {0}
DocType: Budget,Applicable on Purchase Order,Anwendbar auf Bestellung
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Doppelte Kundengruppe in der cutomer Gruppentabelle gefunden
DocType: Location,Location Name,Standortnamen
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Rohmaterial für Einkauf bereitstellen
DocType: Agriculture Analysis Criteria,Fertilizer,Dünger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Kontoauszug Transaktion Rechnungsposition
DocType: Products Settings,Show Products as a List,Produkte anzeigen als Liste
+DocType: Salary Detail,Tax on flexible benefit,Steuer auf flexiblen Vorteil
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht
DocType: Student Admission Program,Minimum Age,Mindestalter
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Beispiel: Basismathematik
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Menge
DocType: Production Plan,Material Request Detail,Materialanforderungsdetail
DocType: Selling Settings,Default Quotation Validity Days,Standard-Angebotsgültigkeitstage
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
DocType: SMS Center,SMS Center,SMS-Center
DocType: Payroll Entry,Validate Attendance,Teilnahme bestätigen
DocType: Sales Invoice,Change Amount,Anzahl ändern
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Einstellungen
DocType: Production Plan,Sales Orders,Kundenaufträge
DocType: Purchase Taxes and Charges,Valuation,Bewertung
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Als Standard festlegen
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Als Standard festlegen
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Entwicklung Lieferantenaufträge
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Gehen Sie zu Kunden
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,Ausbilder-Name
DocType: Company,Arrear Component,Arrear-Komponente
DocType: Supplier Scorecard,Criteria Setup,Kriterieneinstellung
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Eingegangen am
DocType: Codification Table,Medical Code,Medizinischer Code
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Bitte Firmenname angeben
DocType: Delivery Note Item,Against Sales Invoice Item,Zu Ausgangsrechnungs-Position
DocType: Agriculture Analysis Criteria,Linked Doctype,Verknüpfter Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettocashflow aus Finanzierung
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert"
DocType: Lead,Address & Contact,Adresse & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen
DocType: Sales Partner,Partner website,Partner-Website
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dies wird auf der Grundlage der Zeitblätter gegen dieses Projekt erstellt
,Open Work Orders,Arbeitsaufträge öffnen
DocType: Payment Term,Credit Months,Kreditmonate
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0
DocType: Contract,Fulfilled,Erfüllt
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen
DocType: POS Closing Voucher,Cashier,Kassierer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Abwesenheiten pro Jahr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte ""Ist Vorkasse"" zu Konto {1} anklicken, ."
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank-Einträge
DocType: Customer,Is Internal Customer,Ist interner Kunde
DocType: Crop,Annual,Jährlich
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Wenn Automatische Anmeldung aktiviert ist, werden die Kunden automatisch mit dem betreffenden Treueprogramm verknüpft (beim Speichern)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bestandsabgleich-Artikel
DocType: Stock Entry,Sales Invoice No,Ausgangsrechnungs-Nr.
DocType: Material Request Item,Min Order Qty,Mindestbestellmenge
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kann für Artikel nicht negativ sein {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Falsches Passwort
DocType: Item,Variant Of,Variante von
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung"""
DocType: Period Closing Voucher,Closing Account Head,Bezeichnung des Abschlusskontos
DocType: Employee,External Work History,Externe Arbeits-Historie
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Zirkelschluss-Fehler
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Schülerbericht-Karte
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Lieferant> Lieferantentyp
DocType: Appointment Type,Is Inpatient,Ist stationär
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Namen
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"""In Worten (Export)"" wird sichtbar, sobald Sie den Lieferschein speichern."
DocType: Cheque Print Template,Distance from left edge,Entfernung vom linken Rand
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} Einheiten [{1}] (# Form / Item / {1}) im Lager [{2}] (# Form / Lager / {2})
DocType: Lead,Industry,Industrie
-DocType: Employee,Job Profile,Stellenbeschreibung
DocType: BOM Item,Rate & Amount,Rate & Betrag
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dies beruht auf Transaktionen gegen diese Gesellschaft. Siehe Zeitleiste unten für Details
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Bei Erstellung einer automatischen Materialanfrage per E-Mail benachrichtigen
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Bitte setzen Sie den Zimmerpreis auf {}
DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rechnungstyp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Lieferschein
+DocType: Employee Benefit Claim,Expense Proof,Spesenfrei
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Lieferschein
DocType: Consultation,Encounter Impression,Begegnung Eindruck
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Steuern einrichten
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Herstellungskosten des verkauften Vermögens
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,Neuer Anlagenwert
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird"
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursplanung Werkzeug
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kauf Rechnung kann nicht gegen einen bereits bestehenden Asset vorgenommen werden {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kauf Rechnung kann nicht gegen einen bereits bestehenden Asset vorgenommen werden {1}
DocType: Land Unit,LInked Analysis,Verknüpfte Analyse
DocType: POS Closing Voucher,POS Closing Voucher,POS-Abschlussgutschein
DocType: Contract,Lapsed,Überschritten
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,Antwort Ergebnis Schlüsselpfad
DocType: Journal Entry,Inter Company Journal Entry,Inter-Firmeneintrag
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Für die Menge {0} sollte nicht größer sein als die Arbeitsauftragsmenge {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Bitte Anhang beachten
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Bitte Anhang beachten
DocType: Purchase Order,% Received,% erhalten
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Studentengruppen erstellen
DocType: Volunteer,Weekends,Wochenenden
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Gutschriftbetrag
DocType: Setup Progress Action,Action Document,Aktions-Dokument
DocType: Chapter Member,Website URL,Webseiten-URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe
,Finished Goods,Fertigerzeugnisse
DocType: Delivery Note,Instructions,Anweisungen
DocType: Quality Inspection,Inspected By,kontrolliert durch
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Absolut aussergewöhnlich
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern.
DocType: Dosage Strength,Strength,Stärke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Erstellen Sie einen neuen Kunden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Erstellen Sie einen neuen Kunden
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Ablaufen am
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Bestellungen erstellen
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis
DocType: Delivery Note,% Installed,% installiert
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Bitte zuerst den Firmennamen angeben
DocType: Travel Itinerary,Non-Vegetarian,Kein Vegetarier
DocType: Purchase Invoice,Supplier Name,Lieferantenname
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,Käufer von Waren und Dienstleistungen.
DocType: Journal Entry,Accounts Payable,Verbindlichkeiten
DocType: Patient,Allergies,Allergien
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Die ausgewählten Stücklisten sind nicht für den gleichen Artikel
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Die ausgewählten Stücklisten sind nicht für den gleichen Artikel
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Ändern Sie den Artikelcode
DocType: Supplier Scorecard Standing,Notify Other,Andere benachrichtigen
DocType: Vital Signs,Blood Pressure (systolic),Blutdruck (systolisch)
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informationen zum Freiwilligentyp.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cashflow-Mapping-Vorlage
DocType: Travel Request,Costing Details,Kalkulationsdetails
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein
DocType: Journal Entry,Difference (Dr - Cr),Differenz (Soll - Haben)
DocType: Bank Guarantee,Providing,Bereitstellung
DocType: Account,Profit and Loss,Gewinn und Verlust
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,Risikofaktoren
DocType: Patient,Occupational Hazards and Environmental Factors,Berufsrisiken und Umweltfaktoren
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Lieferant> Lieferantentyp
DocType: Vital Signs,Respiratory rate,Atemfrequenz
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Unteraufträge vergeben
DocType: Vital Signs,Body Temperature,Körpertemperatur
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory ist im POS-Profil erforderlich
DocType: Supplier,Prevent RFQs,Vermeidung von Ausschreibungen
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Kundenauftrag erstellen
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Gehaltszettel für Zeitraum von {0} bis {1} eingereicht
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Gehaltszettel für Zeitraum von {0} bis {1} eingereicht
DocType: Project Task,Project Task,Projektvorgang
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Eingelöste Punkte
,Lead Id,Lead-ID
DocType: C-Form Invoice Detail,Grand Total,Gesamtbetrag
DocType: Assessment Plan,Course,Kurs
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Artikel Warenkorb
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Das Startdatum des Geschäftsjahres sollte nicht nach dem Enddatum des Gschäftsjahres liegen
DocType: Issue,Resolution,Entscheidung
+DocType: Employee,Personal Bio,Persönliches Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Mitglieds-ID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Geliefert: {0}
@@ -921,7 +928,6 @@
DocType: Supplier Scorecard,Per Year,Pro Jahr
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nicht für die Aufnahme in dieses Programm nach DOB geeignet
DocType: Sales Invoice,Sales Taxes and Charges,Umsatzsteuern und Gebühren auf den Verkauf
-DocType: Employee,Organization Profile,Firmenprofil
DocType: Vital Signs,Height (In Meter),Höhe (In Meter)
DocType: Student,Sibling Details,Geschwister-Details
DocType: Vehicle Service,Vehicle Service,Fahrzeug-Service
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Beziehung mit Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Leiter
DocType: Payment Entry,Payment From / To,Zahlung von / an
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neue Kreditlimit ist weniger als die aktuellen ausstehenden Betrag für den Kunden. Kreditlimit hat atleast sein {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neue Kreditlimit ist weniger als die aktuellen ausstehenden Betrag für den Kunden. Kreditlimit hat atleast sein {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Bitte Konto in Lager {0} setzen
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein"
DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter
@@ -957,8 +963,8 @@
DocType: Student Batch Name,Batch Name,Chargenname
DocType: Fee Validity,Max number of visit,Maximaler Besuch
,Hotel Room Occupancy,Hotelzimmerbelegung
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet erstellt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet erstellt:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Einschreiben
DocType: GST Settings,GST Settings,GST-Einstellungen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0}
@@ -971,6 +977,7 @@
DocType: Request for Quotation,For individual supplier,Für einzelne Anbieter
DocType: BOM Operation,Base Hour Rate(Company Currency),Basis Stundensatz (Gesellschaft Währung)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Gelieferte Menge
+DocType: Loyalty Point Entry Redemption,Redemption Date,Rückzahlungsdatum
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Labortests
DocType: Quotation Item,Item Balance,die Balance der Gegenstände
DocType: Sales Invoice,Packing List,Packliste
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,Basis
DocType: Timesheet,Total Billed Hours,Insgesamt Angekündigt Stunden
DocType: Travel Itinerary,Travel To,Reisen nach
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Abschreibungs-Betrag
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,ist nicht
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Abschreibungs-Betrag
DocType: Leave Block List Allow,Allow User,Benutzer zulassen
DocType: Journal Entry,Bill No,Rechnungsnr.
DocType: Company,Gain/Loss Account on Asset Disposal,Gewinn / Verlustrechnung auf die Veräußerung von Vermögenswerten
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),(letzter) Tachostand
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Vorlagen der Lieferanten-Scorecard-Kriterien.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Payment Eintrag bereits erstellt
+DocType: Sales Invoice,Redeem Loyalty Points,Treuepunkte einlösen
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Payment Eintrag bereits erstellt
DocType: Request for Quotation,Get Suppliers,Holen Sie sich Lieferanten
DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Vermögens {1} nicht auf Artikel verknüpft {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Vermögens {1} nicht auf Artikel verknüpft {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Vorschau Gehaltsabrechnung
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Konto {0} wurde mehrmals eingegeben
DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,Längengrad
,Absent Student Report,Bericht: Abwesende Studenten
DocType: Crop,Crop Spacing UOM,Crop-Abstand UOM
+DocType: Loyalty Program,Single Tier Program,Einstufiges Programm
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Wählen Sie nur aus, wenn Sie Cash Flow Mapper-Dokumente eingerichtet haben"
DocType: Email Digest,Next email will be sent on:,Nächste E-Mail wird gesendet am:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Das folgende Element {items} {verb} wird als {message} Element markiert. \ Sie können sie als {message} Element in seinem Element-Master aktivieren
DocType: Supplier Scorecard,Per Week,Pro Woche
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Artikel hat Varianten.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Gesamtstudent
@@ -1083,17 +1095,19 @@
,Reserved,Reserviert
DocType: Driver,License Details,Lizenzdetails
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Das Feld Von Aktionär darf nicht leer sein
+DocType: Leave Allocation,Allocation,Zuweisung
DocType: Purchase Order,Supply Raw Materials,Rohmaterial bereitstellen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Umlaufvermögen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} ist kein Lagerartikel
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Bitte teilen Sie Ihr Feedback mit dem Training ab, indem Sie auf 'Training Feedback' und dann 'New' klicken."
DocType: Mode of Payment Account,Default Account,Standardkonto
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Wählen Sie den Programmtyp Mehrstufig für mehrere Sammlungsregeln aus.
DocType: Payment Entry,Received Amount (Company Currency),Erhaltene Menge (Gesellschaft Währung)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Lead muss eingestellt werden, wenn eine Opportunity aus dem Lead entsteht"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Zahlung abgebrochen. Bitte überprüfen Sie Ihr GoCardless Konto für weitere Details
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Bitte die wöchentlichen Auszeittage auswählen
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Bitte die wöchentlichen Auszeittage auswählen
DocType: Patient,O Negative,0 -
DocType: Work Order Operation,Planned End Time,Geplante Endzeit
,Sales Person Target Variance Item Group-Wise,Artikelgruppenbezogene Zielabweichung des Vertriebsmitarbeiters
@@ -1102,7 +1116,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Kundenauftragsnr.
DocType: Clinical Procedure,Consume Stock,Verbrauch Stock
DocType: Budget,Budget Against,Budget gegen
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Es gibt keinen Angestellten für die gegebenen Kriterien. Überprüfen Sie, ob Gehaltsabrechnungen nicht bereits erstellt wurden."
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Es gibt keinen Angestellten für die gegebenen Kriterien. Überprüfen Sie, ob Gehaltsabrechnungen nicht bereits erstellt wurden."
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Automatische Materialanfragen generiert
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,"Momentan können keine Belege in die Spalte ""Zu Buchungssatz"" eingegeben werden"
@@ -1111,7 +1125,7 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Chance von
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Bitte wählen Sie eine Tabelle
DocType: BOM,Website Specifications,Webseiten-Spezifikationen
DocType: Special Test Items,Particulars,Einzelheiten
@@ -1126,7 +1140,7 @@
DocType: Asset,Maintenance,Wartung
DocType: Subscriber,Subscriber,Teilnehmer
DocType: Item Attribute Value,Item Attribute Value,Attributwert des Artikels
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Bitte aktualisieren Sie Ihren Projektstatus
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Bitte aktualisieren Sie Ihren Projektstatus
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein.
DocType: Item,Maximum sample quantity that can be retained,"Maximale Probenmenge, die beibehalten werden kann"
DocType: Project Update,How is the Project Progressing Right Now?,Wie läuft das Projekt jetzt?
@@ -1216,7 +1230,7 @@
DocType: Item,Items with higher weightage will be shown higher,Artikel mit höherem Gewicht werden weiter oben angezeigt
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Labortests und Lebenszeichen
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ausführlicher Kontenabgleich
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Row # {0}: Vermögens {1} muss eingereicht werden
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Row # {0}: Vermögens {1} muss eingereicht werden
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Kein Mitarbeiter gefunden
DocType: Item,If subcontracted to a vendor,Wenn an einen Zulieferer untervergeben
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentengruppe ist bereits aktualisiert.
@@ -1226,7 +1240,7 @@
DocType: Training Event,Event Status,Event Status
DocType: Volunteer,Availability Timeslot,Verfügbarkeitszeitfenster
,Support Analytics,Support-Analyse
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Wenn Sie Fragen haben, wenden Sie sich bitte an uns."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Wenn Sie Fragen haben, wenden Sie sich bitte an uns."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cashflow Mapper
DocType: Item,Website Warehouse,Webseiten-Lager
DocType: Payment Reconciliation,Minimum Invoice Amount,Mindestabrechnung
@@ -1234,17 +1248,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laden Sie Ihren Briefkopf hoch (Halten Sie ihn webfreundlich mit 900x100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} darf keine Gruppe sein
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Artikel Row {idx}: {} {Doctype docname} existiert nicht in der oben '{Doctype}' Tisch
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,keine Vorgänge
DocType: Item Variant Settings,Copy Fields to Variant,Kopiere Felder auf Varianten
DocType: Asset,Opening Accumulated Depreciation,Öffnungs Kumulierte Abschreibungen
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Punktzahl muß kleiner oder gleich 5 sein
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Punktzahl muß kleiner oder gleich 5 sein
DocType: Program Enrollment Tool,Program Enrollment Tool,Programm-Enrollment-Tool
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Kontakt-Formular Datensätze
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Die Aktien sind bereits vorhanden
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunde und Lieferant
DocType: Email Digest,Email Digest Settings,Einstellungen zum täglichen E-Mail-Bericht
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Vielen Dank für Ihr Unternehmen!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Vielen Dank für Ihr Unternehmen!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support-Anfragen von Kunden
DocType: Employee Property History,Employee Property History,Mitarbeitereigenschaft Geschichte
DocType: Setup Progress Action,Action Doctype,Aktions-Doctype
@@ -1256,11 +1270,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Einrichtung Einrichtung
DocType: Program Enrollment,Vehicle/Bus Number,Fahrzeug / Bus Nummer
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kurstermine
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Sie müssen die Steuer für nicht abgegebene Steuerbefreiungsnachweise und nicht beanspruchte Leistungen an Arbeitnehmer im letzten Gehaltsbeleg der Abrechnungsperiode abziehen
DocType: Request for Quotation Supplier,Quote Status,Zitat Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Geheimnis
DocType: Maintenance Visit,Completion Status,Fertigstellungsstatus
DocType: Daily Work Summary Group,Select Users,Wählen Sie Benutzer aus
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotelzimmer-Preisartikel
+DocType: Loyalty Program Collection,Tier Name,Tiername
DocType: HR Settings,Enter retirement age in years,Geben Sie das Rentenalter in Jahren
DocType: Crop,Target Warehouse,Eingangslager
DocType: Payroll Employee Detail,Payroll Employee Detail,Personalabrechnung Mitarbeiter Detail
@@ -1305,8 +1322,8 @@
DocType: SMS Log,Requested Numbers,Angeforderte Nummern
DocType: Volunteer,Evening,Abend
DocType: Customer,Bypass credit limit check at Sales Order,Kreditlimitprüfung im Kundenauftrag umgehen
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivieren "Verwendung für Einkaufswagen", wie Einkaufswagen aktiviert ist und es sollte mindestens eine Steuerregel für Einkaufswagen sein"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zahlung {0} ist mit der Bestellung {1} verknüpft, überprüfen Sie bitte, ob es als Anteil in dieser Rechnung gezogen werden sollte."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivieren "Verwendung für Einkaufswagen", wie Einkaufswagen aktiviert ist und es sollte mindestens eine Steuerregel für Einkaufswagen sein"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zahlung {0} ist mit der Bestellung {1} verknüpft, überprüfen Sie bitte, ob es als Anteil in dieser Rechnung gezogen werden sollte."
DocType: Sales Invoice Item,Stock Details,Lagerdetails
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projektwert
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Verkaufsstelle
@@ -1348,7 +1365,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Stammdaten zur Währungsumrechnung
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenz Doctype muss man von {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Gesamtmenge filtern
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden
DocType: Work Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vertriebspartner und Territorium
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,Stückliste {0} muss aktiv sein
@@ -1378,6 +1395,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Verkaufspreisliste
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Wenn aktiviert, wird ein Kunde erstellt, der Patient zugeordnet ist. Patientenrechnungen werden gegen diesen Kunden angelegt. Sie können den vorhandenen Kunden auch beim Erstellen von Patient auswählen."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Der Kunde ist in keinem Treueprogramm registriert
DocType: Bank Reconciliation,Account Currency,Kontenwährung
DocType: Lab Test,Sample ID,Muster-ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Bitte Abschlusskonto in Firma vermerken
@@ -1410,14 +1428,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Eingangsrechnung
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Mehrfache Materialverbrauch für einen Arbeitsauftrag zulassen
DocType: GL Entry,Voucher Detail No,Belegdetail-Nr.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Neue Ausgangsrechnung
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Neue Ausgangsrechnung
DocType: Stock Entry,Total Outgoing Value,Gesamtwert Auslieferungen
DocType: Physician,Appointments,Termine
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Eröffnungsdatum und Abschlussdatum sollten im gleichen Geschäftsjahr sein
DocType: Lead,Request for Information,Informationsanfrage
,LeaderBoard,Bestenliste
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate mit Margin (Unternehmenswährung)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sync Offline-Rechnungen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sync Offline-Rechnungen
DocType: Payment Request,Paid,Bezahlt
DocType: Program Fee,Program Fee,Programmgebühr
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1444,7 +1462,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Schülerteilnahme Werkzeug
DocType: Restaurant Menu,Price List (Auto created),Preisliste (automatisch erstellt)
DocType: Cheque Print Template,Date Settings,Datums-Einstellungen
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Abweichung
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Abweichung
DocType: Employee Promotion,Employee Promotion Detail,Mitarbeiterförderungsdetails
,Company Name,Firmenname
DocType: SMS Center,Total Message(s),Summe Nachricht(en)
@@ -1500,7 +1518,7 @@
DocType: Lead,Next Contact Date,Nächstes Kontaktdatum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Anfangsmenge
DocType: Healthcare Settings,Appointment Reminder,Termin Erinnerung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
DocType: Program Enrollment Tool Student,Student Batch Name,Studentenstapelname
DocType: Consultation,Doctor,Arzt
DocType: Holiday List,Holiday List Name,Urlaubslistenname
@@ -1510,10 +1528,10 @@
DocType: Budget,Applicable on Material Request,Anwendbar auf Materialanforderung
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Lager-Optionen
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Deaktivieren Sie das Abrufen der letzten Kaufdetails in der Bestellung
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Keine Artikel zum Warenkorb hinzugefügt
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Keine Artikel zum Warenkorb hinzugefügt
DocType: Journal Entry Account,Expense Claim,Aufwandsabrechnung
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Wollen Sie dieses entsorgte Gut wirklich wiederherstellen?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Menge für {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Menge für {0}
DocType: Leave Application,Leave Application,Urlaubsantrag
DocType: Patient,Patient Relation,Patientenbeziehung
DocType: Item,Hub Category to Publish,Zu veröffentlichende Hub-Kategorie
@@ -1540,7 +1558,7 @@
DocType: Training Event,Self-Study,Selbststudium
DocType: POS Closing Voucher,Period End Date,Enddatum des Zeitraums
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Bodenzusammensetzungen ergeben nicht 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Rabatt
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Rabatt
DocType: Membership,Membership,Mitgliedschaft
DocType: Asset,Total Number of Depreciations,Gesamtzahl der Abschreibungen
DocType: Sales Invoice Item,Rate With Margin,Betrag mit Marge
@@ -1550,9 +1568,10 @@
DocType: Agriculture Task,Urgent,Dringend
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Variable kann nicht gefunden werden:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Bitte wähle ein Feld aus numpad aus
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Bitte wähle ein Feld aus numpad aus
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gehen Sie zum Desktop und starten Sie ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Verbleibende Bezahlung
DocType: Item,Manufacturer,Hersteller
DocType: Landed Cost Item,Purchase Receipt Item,Kaufbeleg-Artikel
DocType: Leave Allocation,Total Leaves Encashed,Insgesamt Blätter umkränzt
@@ -1565,6 +1584,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Lager im Kundenauftrag reserviert / Fertigwarenlager
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Verkaufsbetrag
DocType: Repayment Schedule,Interest Amount,Zinsbetrag
+DocType: Sales Invoice,Loyalty Amount,Loyalitätsbetrag
DocType: Employee Transfer,Employee Transfer Detail,Mitarbeiterüberweisungsdetails
DocType: Serial No,Creation Document No,Belegerstellungs-Nr.
DocType: Share Transfer,Issue,Anfrage
@@ -1574,7 +1594,7 @@
DocType: Purchase Invoice,Returns,Retouren
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Fertigungslager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Seriennummer {0} ist mit Wartungsvertrag versehen bis {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Rekrutierung
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekrutierung
DocType: Lead,Organization Name,Firmenname
DocType: Support Settings,Show Latest Forum Posts,Zeige aktuelle Forum Beiträge
DocType: Additional Salary,ASC-,ASC-
@@ -1587,17 +1607,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Vertriebskosten
DocType: Consultation,Diagnosis,Diagnose
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard-Kauf
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
DocType: Attendance Request,Explanation,Erläuterung
DocType: GL Entry,Against,Zu
DocType: Item Default,Sales Defaults,Verkaufsvorgaben
DocType: Sales Order Item,Work Order Qty,Arbeitsauftragsmenge
DocType: Item Default,Default Selling Cost Center,Standard-Vertriebskostenstelle
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Scheibe
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Scheibe
DocType: Buying Settings,Material Transferred for Subcontract,Material für den Untervertrag übertragen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Postleitzahl
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Postleitzahl
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Kundenauftrag {0} ist {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Wählen Sie das Zinsertragskonto im Darlehen {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Wählen Sie das Zinsertragskonto im Darlehen {0}
DocType: Opportunity,Contact Info,Kontakt-Information
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Lagerbuchungen erstellen
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Mitarbeiter mit Status "Links" kann nicht gefördert werden
@@ -1605,7 +1624,6 @@
DocType: Item Default,Default Supplier,Standardlieferant
DocType: Loan,Repayment Schedule,Rückzahlungsplan
DocType: Shipping Rule Condition,Shipping Rule Condition,Versandbedingung
-DocType: Holiday List,Get Weekly Off Dates,Wöchentliche Abwesenheitstermine abrufen
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Enddatum kann nicht vor Startdatum liegen
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden
DocType: Company,Date of Commencement,Anfangsdatum
@@ -1627,7 +1645,7 @@
DocType: Asset Movement,From Employee,Von Mitarbeiter
DocType: Driver,Cellphone Number,Handynummer
DocType: Project,Monitor Progress,Überwachung der Fortschritte
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist"
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist"
DocType: Journal Entry,Make Difference Entry,Differenzbuchung erstellen
DocType: Supplier Quotation,Auto Repeat Section,Automatischer Wiederholungsabschnitt
DocType: Upload Attendance,Attendance From Date,Anwesenheit von Datum
@@ -1659,7 +1677,7 @@
,Ordered Items To Be Billed,"Bestellte Artikel, die abgerechnet werden müssen"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich
DocType: Global Defaults,Global Defaults,Allgemeine Voreinstellungen
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Projekt-Zusammenarbeit Einladung
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Projekt-Zusammenarbeit Einladung
DocType: Salary Slip,Deductions,Abzüge
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Aktionsname
@@ -1668,7 +1686,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode
DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Fehler in der Kapazitätsplanung
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Fehler in der Kapazitätsplanung
,Trial Balance for Party,Summen- und Saldenliste für Gruppe
DocType: Lead,Consultant,Berater
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Eltern Lehrer Treffen Teilnahme
@@ -1701,6 +1719,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Artikelnummer kann nicht für Seriennummer geändert werden
DocType: Purchase Invoice Item,UOM Conversion Factor,Maßeinheit-Umrechnungsfaktor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Bitte geben Sie Item Code zu Chargennummer erhalten
+DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalitätspunkteintrag
DocType: Stock Settings,Default Item Group,Standard-Artikelgruppe
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Gewähren Sie Informationen.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Lieferantendatenbank
@@ -1711,20 +1730,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr.
DocType: Fee Validity,Valid Till,Gültig bis
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total Eltern Lehrer Treffen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Das gleiche Einzelteil kann nicht mehrfach eingegeben werden.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Verbindlichkeiten
DocType: Course,Course Intro,Kurs Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Lagerbuchung {0} erstellt
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Sie haben nicht genügend Treuepunkte zum Einlösen
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig.
,Purchase Order Items To Be Billed,"Bei Lieferanten bestellte Artikel, die noch abgerechnet werden müssen"
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualisierung der geschätzten Ankunftszeiten
DocType: Program Enrollment Tool,Enrollment Details,Anmeldedetails
DocType: Purchase Invoice Item,Net Rate,Nettopreis
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Bitte wählen Sie einen Kunden aus
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Bitte wählen Sie einen Kunden aus
DocType: Purchase Invoice Item,Purchase Invoice Item,Eingangsrechnungs-Artikel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Buchungen auf das Lagerbuch und Hauptbuch-Buchungen werden für die gewählten Kaufbelege umgebucht
DocType: Student Report Generation Tool,Assessment Terms,Bewertungsbedingungen
@@ -1749,8 +1769,8 @@
DocType: Maintenance Team Member,Maintenance Role,Wartungsrolle
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupliziere Zeile {0} mit demselben {1}
,Trial Balance,Probebilanz
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Mitarbeiter anlegen
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Mitarbeiter anlegen
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservierung Benutzer
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Bitte zuerst Präfix auswählen
@@ -1815,7 +1835,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Übersicht der Verbindlichkeiten
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten
DocType: Journal Entry,Get Outstanding Invoices,Ausstehende Rechnungen aufrufen
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Warnung für neue Angebotsanfrage
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Labortestverordnungen
@@ -1847,7 +1867,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Buchungseintrag für Asset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Rechnung sperren
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Zu machende Menge
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Reparaturkosten
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Ihre Produkte oder Dienstleistungen
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Einloggen fehlgeschlagen
@@ -1864,7 +1884,7 @@
DocType: Payment Entry,Write Off Difference Amount,Differenzbetrag Abschreibung
DocType: Volunteer,Volunteer Name,Freiwilliger Name
DocType: Leave Period,Carry Forward Leaves,Blätter weiterleiten
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Mitarbeiter E-Mail nicht gefunden, E-Mail daher nicht gesendet"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Mitarbeiter E-Mail nicht gefunden, E-Mail daher nicht gesendet"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Keine Gehaltsstruktur für Mitarbeiter {0} am angegebenen Datum {1} zugewiesen
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Versandregel gilt nicht für Land {0}
DocType: Item,Foreign Trade Details,Außenhandelsdetails
@@ -1875,8 +1895,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Bitte wählen Sie Arzt und Datum
DocType: Student Group Student,Group Roll Number,Gruppenrolle Nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summe aller Aufgabe Gewichte sollten 1. Bitte stellen Sie Gewichte aller Projektaufgaben werden entsprechend
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summe aller Aufgabe Gewichte sollten 1. Bitte stellen Sie Gewichte aller Projektaufgaben werden entsprechend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Betriebsvermögen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein."
@@ -1885,6 +1905,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein
DocType: Subscription Plan,Billing Interval Count,Abrechnungsintervall Anzahl
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Fehlender Wert
+DocType: Employee,Department and Grade,Abteilung und Klasse
DocType: Sales Invoice Item,Edit Description,Beschreibung bearbeiten
DocType: Antibiotic,Antibiotic,Antibiotikum
,Team Updates,Team-Updates
@@ -2007,8 +2028,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Erforderliche Menge
DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig"
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Von Datum und Uhrzeit
DocType: Shopify Settings,For Company,Für Firma
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikationsprotokoll
@@ -2029,11 +2050,14 @@
,Purchase Invoice Trends,Trendanalyse Eingangsrechnungen
DocType: Employee,Better Prospects,Bessere Vorhersage
DocType: Travel Itinerary,Gluten Free,Gluten-frei
+DocType: Loyalty Program Collection,Minimum Total Spent,Mindestgesamtverbrauch
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Zeile # {0}: Der Batch {1} hat nur {2} Menge. Bitte wähle eine andere Charge aus, die {3} Menge zur Verfügung hat oder die Zeile in mehrere Zeilen aufteilt, um aus mehreren Chargen zu liefern / auszutauschen"
+DocType: Loyalty Program,Expiry Duration (in days),Ablaufdauer (in Tagen)
DocType: Vehicle,License Plate,Nummernschild
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Neue Abteilung
+DocType: Compensatory Leave Request,Worked On Holiday,Im Urlaub gearbeitet
DocType: Appraisal,Goals,Ziele
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Kassenprofil auswählen
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Kassenprofil auswählen
DocType: Warranty Claim,Warranty / AMC Status,Status der Garantie / des jährlichen Wartungsvertrags
,Accounts Browser,Kontenbrowser
DocType: Payment Entry Reference,Payment Entry Reference,Zahlungsreferenz
@@ -2050,7 +2074,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Die Tabelle Steuerdetails wird aus dem Artikelstamm als Zeichenfolge entnommen und in diesem Feld gespeichert. Wird verwendet für Steuern und Abgaben
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten
DocType: Leave Type,Max Leaves Allowed,Max Blätter erlaubt
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
DocType: Email Digest,Bank Balance,Kontostand
@@ -2073,6 +2097,7 @@
DocType: Shipping Rule,Shipping Account,Versandkonto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ist inaktiv
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Kundenaufträge anlegen, um Arbeit zu planen und pünktliche Lieferung sicherzustellen"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransaktionseinträge
DocType: Quality Inspection,Readings,Ablesungen
DocType: Stock Entry,Total Additional Costs,Gesamte Zusatzkosten
@@ -2082,6 +2107,7 @@
DocType: Asset,Asset Name,Asset-Name
DocType: Project,Task Weight,Vorgangsgewichtung
DocType: Shipping Rule Condition,To Value,Bis-Wert
+DocType: Loyalty Program,Loyalty Program Type,Treueprogrammtyp
DocType: Asset Movement,Stock Manager,Lagerleiter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat.
@@ -2114,6 +2140,7 @@
DocType: Asset Movement,Source Location,Quellspeicherort
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Name des Institutes
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Bitte geben Sie Rückzahlungsbetrag
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Abhängig von der Gesamtausgabenanzahl kann es einen mehrstufigen Sammelfaktor geben. Der Umrechnungsfaktor für die Einlösung wird jedoch für alle Stufen immer gleich sein.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Artikelvarianten
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Dienstleistungen
DocType: HR Settings,Email Salary Slip to Employee,Gehaltsabrechnung per E-Mail an Mitarbeiter senden
@@ -2145,9 +2172,10 @@
DocType: Pricing Rule,For Price List,Für Preisliste
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Direktsuche
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Standardeinstellungen festlegen
+DocType: Loyalty Program,Auto Opt In (For all customers),Automatische Anmeldung (für alle Kunden)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Leads erstellen
DocType: Maintenance Schedule,Schedules,Zeitablaufpläne
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,"POS-Profil ist erforderlich, um Point-of-Sale zu verwenden"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,"POS-Profil ist erforderlich, um Point-of-Sale zu verwenden"
DocType: Purchase Invoice Item,Net Amount,Nettobetrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} sind nicht gebucht, deshalb kann die Aktion nicht abgeschlossen werden"
DocType: Purchase Order Item Supplied,BOM Detail No,Stückliste Detailnr.
@@ -2174,7 +2202,8 @@
DocType: Loan,Monthly Repayment Amount,Monatlicher Rückzahlungsbetrag
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rechnungen öffnen
DocType: Contract,Contract Details,Vertragsdetails
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen"
+DocType: Employee,Leave Details,Hinterlasse Details
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen"
DocType: UOM,UOM Name,Maßeinheit-Name
DocType: GST HSN Code,HSN Code,HSN-Code
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Beitragshöhe
@@ -2195,7 +2224,7 @@
DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke
DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Benutzer {0} ist bereits dem Arzt {1} zugeordnet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kiste
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Mögliche Lieferant
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2266,18 +2295,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} offene Stellen und {1} Budget für {2} bereits geplant für Tochtergesellschaften von {3}. Sie können nur bis zu {4} freie Stellen und Budget {5} gemäß Personalplan {6} für die Muttergesellschaft {3} einplanen.
DocType: HR Settings,Stop Birthday Reminders,Geburtstagserinnerungen ausschalten
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Bitte setzen Sie Standard-Abrechnungskreditorenkonto in Gesellschaft {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Bitte setzen Sie Standard-Abrechnungskreditorenkonto in Gesellschaft {0}
DocType: SMS Center,Receiver List,Empfängerliste
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Suche Artikel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Suche Artikel
DocType: Payment Schedule,Payment Amount,Zahlungsbetrag
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Das Halbtagesdatum sollte zwischen Arbeitstag und Enddatum liegen
DocType: Patient Appointment,Referring Physician,Auf den Physiker bezogen
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbrauchte Menge
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoveränderung der Barmittel
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie
DocType: Assessment Plan,Grading Scale,Bewertungsskala
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Schon erledigt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Schon erledigt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Fügen Sie der Anwendung die verbleibenden Vorteile {0} als \ anteilige Komponente hinzu
@@ -2285,7 +2313,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Zahlungsanordnung bereits vorhanden ist {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel
DocType: Physician,Hospital,Krankenhaus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein
DocType: Travel Request Costing,Funded Amount,Finanzierte Menge
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Zurück Geschäftsjahr nicht geschlossen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Alter (Tage)
@@ -2343,7 +2371,7 @@
DocType: Journal Entry,Entry Type,Buchungstyp
,Customer Credit Balance,Kunden-Kreditlinien
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt"""
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Preisgestaltung
@@ -2373,13 +2401,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Urlaub und Anwesenheit
DocType: Asset,Comprehensive Insurance,Vollkaskoversicherung
DocType: Maintenance Visit,Partially Completed,Teilweise abgeschlossen
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Treuepunkt: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Moderate Empfindlichkeit
DocType: Leave Type,Include holidays within leaves as leaves,Urlaube innerhalb von Abwesenheiten als Abwesenheiten mit einbeziehen
+DocType: Loyalty Program,Redemption,Erlösung
DocType: Sales Invoice,Packed Items,Verpackte Artikel
DocType: Contract,Contract Period,Vertragslaufzeit
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantieantrag zu Serien-Nr.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Gesamtbetrag'
DocType: Employee,Permanent Address,Feste Adresse
+DocType: Loyalty Program,Collection Tier,Sammelstufe
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Ab dem Datum darf nicht weniger als das Beitrittsdatum des Mitarbeiters sein
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Anzahlung zu {0} {1} kann nicht größer sein als als Gesamtsumme {2}
@@ -2389,6 +2420,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Bitte Artikelnummer auswählen
DocType: Student Sibling,Studying in Same Institute,Studieren in Same-Institut
DocType: Leave Type,Earned Leave,Verdienter Urlaub
+DocType: Employee,Salary Details,Gehaltsdetails
DocType: Territory,Territory Manager,Gebietsleiter
DocType: Packed Item,To Warehouse (Optional),Eingangslager (Optional)
DocType: GST Settings,GST Accounts,GST-Konten
@@ -2428,10 +2460,11 @@
DocType: Course Assessment Criteria,Weightage,Gewichtung
DocType: Purchase Invoice,Tax Breakup,Steuererhebung
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Verbindungsdetails
DocType: Member,Non Profit Member,Non-Profit-Mitglied
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Kostenstelle ist erforderlich für ""Gewinn- und Verlust"" Konto {2}. Bitte erstellen Sie eine Standard-Kostenstelle für das Unternehmen."
DocType: Payment Schedule,Payment Term,Zahlungsbedingung
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen
DocType: Land Unit,Area,Bereich
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Neuer Kontakt
DocType: Territory,Parent Territory,Übergeordnete Region
@@ -2443,6 +2476,7 @@
DocType: Homepage,Products,Produkte
DocType: Announcement,Instructor,Lehrer
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Artikel auswählen (optional)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Zeitplan Student Group
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Wenn dieser Artikel Varianten hat, dann kann er bei den Kundenaufträgen, etc. nicht ausgewählt werden"
@@ -2456,7 +2490,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Eröffnungssalden
DocType: Asset,Depreciation Method,Abschreibungsmethode
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ist diese Steuer im Basispreis enthalten?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Summe Vorgabe
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Summe Vorgabe
DocType: Soil Texture,Sand Composition (%),Sandzusammensetzung (%)
DocType: Job Applicant,Applicant for a Job,Bewerber für einen Job
DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplan-Material anfordern
@@ -2487,13 +2521,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Kunden-Artikel-Nr.
DocType: Stock Reconciliation,Stock Reconciliation,Bestandsabgleich
DocType: Territory,Territory Name,Name der Region (Gebiet)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben
DocType: Bank Statement Transaction Settings Item,Mapped Data,Zugeordnete Daten
DocType: Purchase Order Item,Warehouse and Reference,Lager und Referenz
DocType: Payroll Period Date,Payroll Period Date,Abrechnungsperiodatum
DocType: Supplier,Statutory info and other general information about your Supplier,Rechtlich notwendige und andere allgemeine Informationen über Ihren Lieferanten
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Sie müssen die Steuer für nicht abgeschickte Steuerbefreiungsnachweise und nicht beanspruchte Leistungen an Arbeitnehmer im letzten Gehaltsbeleg der Abrechnungsperiode abziehen
DocType: Item,Serial Nos and Batches,Seriennummern und Chargen
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Schülergruppenstärke
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,"""Zu Buchungssatz"" {0} hat nur abgeglichene {1} Buchungen"
@@ -2504,12 +2537,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Posten {0} eingegeben
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Verfolgen Sie Leads nach Lead Quelle.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Bedingung für eine Versandregel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Bitte eingeben
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Bitte eingeben
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Wartungsprotokoll
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Bitte setzen Sie Filter basierend auf Artikel oder Lager
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Das Nettogewicht dieses Pakets. (Automatisch als Summe der einzelnen Nettogewichte berechnet)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Machen Sie Inter Company Journal Eintrag
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Rabattbetrag kann nicht größer als 100% sein
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Rabattbetrag kann nicht größer als 100% sein
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Nummer der neuen Kostenstelle, wird als Name in den Namen der Kostenstelle eingefügt"
DocType: Sales Order,To Deliver and Bill,Auszuliefern und Abzurechnen
DocType: Student Group,Instructors,Lehrer
DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontowährung
@@ -2542,7 +2576,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Mitarbeiter/-in
DocType: Asset Movement,Asset Movement,Asset-Bewegung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,neue Produkte Warenkorb
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,neue Produkte Warenkorb
DocType: Taxable Salary Slab,From Amount,Von Menge
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel
DocType: Leave Type,Encashment,Einlösung
@@ -2561,7 +2595,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Die Abrechnungswährung muss entweder der Währung der Standardfirma oder der Währung des Partnerkontos entsprechen
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)"
DocType: Soil Texture,Loam,Lehm
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Zeile {0}: Fälligkeitsdatum darf nicht vor dem Buchungsdatum liegen
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Zeile {0}: Fälligkeitsdatum darf nicht vor dem Buchungsdatum liegen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Zahlungsbuchung erstellen
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Menge für Artikel {0} muss kleiner sein als {1}
,Sales Invoice Trends,Ausgangsrechnung-Trendanalyse
@@ -2583,13 +2617,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Besuche die Foren
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Hat Varianten
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Für Artikel {0} in Zeile {1} kann mehr als {2} nicht überbucht werden. Um Überfakturierung zu ermöglichen, legen Sie bitte in Stock Settings fest"
+DocType: Employee Benefit Claim,Claim Benefit For,Anspruchsvorteil für
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Für Artikel {0} in Zeile {1} kann mehr als {2} nicht überbucht werden. Um Überfakturierung zu ermöglichen, legen Sie bitte in Stock Settings fest"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update-Antwort
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Sie haben bereits Elemente aus {0} {1} gewählt
DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der monatsweisen Verteilung
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID ist obligatorisch
DocType: Sales Person,Parent Sales Person,Übergeordneter Vertriebsmitarbeiter
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Der Verkäufer und der Käufer können nicht identisch sein
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein
DocType: Project,Collect Progress,Sammle Fortschritte
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Wählen Sie zuerst das Programm aus
DocType: Patient Appointment,Patient Age,Patient Alter
@@ -2627,7 +2663,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Der Mitarbeiter {0} hat bereits einen Antrag auf {1} zwischen {2} und {3} gestellt:
DocType: Guardian,Guardian Interests,Wächter Interessen
DocType: Naming Series,Current Value,Aktueller Wert
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr
DocType: Education Settings,Instructor Records to be created by,Instructor Records werden erstellt von
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} erstellt
DocType: GST Account,GST Account,GST Konto
@@ -2641,12 +2677,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dies basiert auf Lagerbewegungen. Siehe {0} für Details
DocType: Pricing Rule,Selling,Vertrieb
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Menge {0} {1} abgezogen gegen {2}
-DocType: Employee,Salary Information,Gehaltsinformationen
DocType: Sales Person,Name and Employee ID,Name und Mitarbeiter-ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen
DocType: Website Item Group,Website Item Group,Webseiten-Artikelgruppe
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Zu den Favoriten hinzugefügt
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Es wurde kein Lohnzettel für die oben ausgewählten Kriterien oder den bereits eingereichten Gehaltsbeleg gefunden
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Es wurde kein Lohnzettel für die oben ausgewählten Kriterien oder den bereits eingereichten Gehaltsbeleg gefunden
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Zölle und Steuern
DocType: Projects Settings,Projects Settings,Projekteinstellungen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Bitte den Stichtag eingeben
@@ -2673,7 +2708,6 @@
DocType: Patient,O Positive,0 +
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investitionen
DocType: Issue,Resolution Details,Details zur Entscheidung
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Zuteilungen
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akzeptanzkriterien
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Bitte geben Sie Materialwünsche in der obigen Tabelle
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Keine Rückzahlungen für die Journalbuchung verfügbar
@@ -2696,7 +2730,7 @@
DocType: Woocommerce Settings,Tax Account,Steuerkonto
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Verfügbare Steckplätze
DocType: C-Form Invoice Detail,Invoice No,Rechnung Nr.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Zahlung ausführen
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Zahlung ausführen
DocType: Room,Room Name,Raumname
DocType: Prescription Duration,Prescription Duration,Verschreibungsdauer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} genehmigt/abgelehnt werden."
@@ -2714,7 +2748,7 @@
DocType: Employee,Resignation Letter Date,Datum des Kündigungsschreibens
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nicht festgelegt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0}
DocType: Task,Total Billing Amount (via Time Sheet),Gesamtrechnungsbetrag (über Arbeitszeitblatt)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Umsatz Bestandskunden
DocType: Soil Texture,Silty Clay Loam,Siltiger Ton Lehm
@@ -2748,13 +2782,13 @@
,Quotation Trends,Trendanalyse Angebote
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless-Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
DocType: Shipping Rule,Shipping Amount,Versandbetrag
DocType: Supplier Scorecard Period,Period Score,Periodenspieler
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Kunden hinzufügen
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Ausstehender Betrag
DocType: Lab Test Template,Special,Besondere
-DocType: Purchase Order Item Supplied,Conversion Factor,Umrechnungsfaktor
+DocType: Loyalty Program,Conversion Factor,Umrechnungsfaktor
DocType: Purchase Order,Delivered,Geliefert
,Vehicle Expenses,Fahrzeugkosten
DocType: Serial No,Invoice Details,Rechnungs-Details
@@ -2796,14 +2830,14 @@
DocType: Patient,B Positive,B Positiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maximaler Vorteil von Mitarbeiter {0} übersteigt {1} um die Summe {2} des zuvor beanspruchten Betrags
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Menge muss 1 sein, als Element eine Anlage ist. Bitte verwenden Sie separate Zeile für mehrere Menge."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Menge muss 1 sein, als Element eine Anlage ist. Bitte verwenden Sie separate Zeile für mehrere Menge."
DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein"
DocType: Patient Medical Record,Patient Medical Record,Patient Medizinische Aufzeichnung
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe an konzernfremde
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,Darlehensname
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Summe Tatsächlich
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Summe Tatsächlich
DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Studenten Geschwister
DocType: Subscription Plan Detail,Subscription Plan Detail,Details zum Abonnementplan
@@ -2831,7 +2865,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbestand in Charge {0} wird für Artikel {2} im Lager {3} negativ {1}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert
DocType: Email Digest,Pending Sales Orders,Bis Kundenaufträge
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Ab Datum {0} kann nicht nach dem Entlastungsdatum des Mitarbeiters sein {1}
DocType: Supplier,Is Internal Supplier,Ist interner Lieferant
DocType: Employee,Create User Permission,Erstellen Sie Benutzerberechtigungen
@@ -2840,6 +2874,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Treuepunkte = Wie viel Basiswährung?
DocType: Salary Component,Deduction,Abzug
DocType: Item,Retain Sample,Probe aufbewahren
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch.
@@ -2855,7 +2890,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berechneter Stand des Bankauszugs
DocType: Normal Test Template,Normal Test Template,Normale Testvorlage
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivierter Benutzer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Angebot
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Angebot
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,"Kann einen empfangenen RFQ nicht auf ""kein Zitat"" setzen."
DocType: Quotation,QTN-,ANG-
DocType: Salary Slip,Total Deduction,Gesamtabzug
@@ -2884,11 +2919,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Post Sale Rabatt
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sonderzeichen außer ""-"", ""#"", ""."" und ""/"" sind in der Serienbezeichnung nicht erlaubt"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Verkaufskampagne verfolgen: Leads, Angebote, Kundenaufträge usw. von Kampagnen beobachten um die Kapitalverzinsung (RoI) zu messen."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,"Sie können keine Treuepunkte einlösen, die einen höheren Wert als die Gesamtsumme haben."
DocType: Department Approver,Approver,Genehmiger
,SO Qty,Kd.-Auftr.-Menge
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Das Feld An Aktionär darf nicht leer sein
DocType: Guardian,Work Address,Arbeitsadresse
DocType: Appraisal,Calculate Total Score,Gesamtwertung berechnen
+DocType: Employee,Health Insurance,Krankenversicherung
DocType: Asset Repair,Manufacturing Manager,Fertigungsleiter
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seriennummer {0} ist innerhalb der Garantie bis {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimal zulässiger Wert
@@ -2918,7 +2955,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Einstellungen zur Artikelvariante
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma auswählen...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Menge produziert,"
DocType: Payroll Entry,Fortnightly,vierzehntägig
DocType: Currency Exchange,From Currency,Von Währung
@@ -2962,7 +2999,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} zu Kundenauftrag{1}
DocType: Account,Fixed Asset,Anlagevermögen
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialisierter Lagerbestand
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung
,Department Analytics,Abteilung Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-Mail nicht im Standardkontakt gefunden
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Geheimnis erzeugen
@@ -2973,7 +3010,7 @@
DocType: Sales Invoice,Total Billing Amount,Gesamtrechnungsbetrag
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Das Programm in der Gebührenstruktur und die Studentengruppe {0} unterscheiden sich.
DocType: Bank Statement Transaction Entry,Receivable Account,Forderungskonto
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Row # {0}: Vermögens {1} ist bereits {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Row # {0}: Vermögens {1} ist bereits {2}
DocType: Quotation Item,Stock Balance,Lagerbestand
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Vom Kundenauftrag zum Zahlungseinang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -3009,7 +3046,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Zahlungsbestätigung
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Die Preise werden nicht angezeigt, wenn Preisliste nicht gesetzt"
DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debit Um erforderlich
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debit Um erforderlich
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Einkaufspreisliste
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Vorlagen der Lieferanten-Scorecard-Variablen.
@@ -3037,7 +3074,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Bitte wählen Sie den Studenteneintritt aus, der für den bezahlten Studenten obligatorisch ist"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Bitte wählen Sie eine Preisliste aus, um Preise zu veröffentlichen"
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budgetliste
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetliste
DocType: Work Order Operation,Completed Qty,Gefertigte Menge
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Sollkonten mit einer weiteren Habenbuchung verknüpft werden
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Preisliste {0} ist deaktiviert
@@ -3053,7 +3090,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless-Gateway-Einstellungen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange-Gewinn / Verlust
DocType: Opportunity,Lost Reason,Verlustgrund
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Zeile # {0}: Konto {1} gehört nicht zur Firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Zeile # {0}: Konto {1} gehört nicht zur Firma {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kann DocType {0} nicht finden
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Neue Adresse
DocType: Quality Inspection,Sample Size,Stichprobenumfang
@@ -3077,7 +3114,7 @@
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Schüler anlegen
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Sie wurden zur Zusammenarbeit für das Projekt {0} eingeladen.
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Sie wurden zur Zusammenarbeit für das Projekt {0} eingeladen.
DocType: Supplier Group,Parent Supplier Group,Eltern-Lieferantengruppe
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Arzt nicht verfügbar auf {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kumulierte Werte in der Konzerngesellschaft
@@ -3118,7 +3155,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nächste Kontakt Datum kann nicht in der Vergangenheit liegen
DocType: Company,For Reference Only.,Nur zu Referenzzwecken.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Arzt {0} nicht verfügbar auf {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Wählen Sie Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Wählen Sie Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Ungültige(r/s) {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-Ret
@@ -3129,10 +3166,9 @@
DocType: Asset,Policy number,Versicherungsnummer
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Von-Datum"" ist erforderlich"
DocType: Journal Entry,Reference Number,Referenznummer
-DocType: Employee,Employment Details,Beschäftigungsdetails
DocType: Employee,New Workplace,Neuer Arbeitsplatz
DocType: Retention Bonus,Retention Bonus,Aufbewahrungsbonus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Materialverbrauch
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Materialverbrauch
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,"Als ""abgeschlossen"" markieren"
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Kein Artikel mit Barcode {0}
DocType: Normal Test Items,Require Result Value,Erforderlichen Ergebniswert
@@ -3146,7 +3182,7 @@
DocType: Item,End of Life,Ende der Lebensdauer
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reise
DocType: Student Report Generation Tool,Include All Assessment Group,Alle Bewertungsgruppe einschließen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten
DocType: Leave Block List,Allow Users,Benutzer zulassen
DocType: Purchase Order,Customer Mobile No,Mobilnummer des Kunden
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Details zur Cashflow-Mapping-Vorlage
@@ -3163,7 +3199,7 @@
DocType: Water Analysis,Origin,Ursprung
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Wählen Sie Änderungsbetrag Konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Wählen Sie Änderungsbetrag Konto
DocType: Purchase Invoice,Price List Currency,Preislistenwährung
DocType: Naming Series,User must always select,Benutzer muss immer auswählen
DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen
@@ -3204,7 +3240,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,"Sind Sie sicher, dass Sie diesen Termin stornieren möchten?"
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Preisangebot für das Hotelzimmer
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Vertriebspipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Bitte setzen Sie Standardkonto in Gehaltskomponente {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Bitte setzen Sie Standardkonto in Gehaltskomponente {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Benötigt am
DocType: Rename Tool,File to Rename,"Datei, die umbenannt werden soll"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Bitte wählen Sie Stückliste für Artikel in Zeile {0}
@@ -3217,7 +3253,7 @@
DocType: POS Profile,Applicable for Users,Anwendbar für Benutzer
DocType: Notification Control,Expense Claim Approved,Aufwandsabrechnung genehmigt
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Keine Arbeitsaufträge erstellt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Arzneimittel
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Sie können die Einzahlung nur für einen gültigen Einlösungsbetrag einreichen
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Aufwendungen für bezogene Artikel
@@ -3258,7 +3294,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Steuervorlage erstellen
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Benutzer-Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
DocType: Contract,Fulfilment Status,Erfüllungsstatus
DocType: Lab Test Sample,Lab Test Sample,Labortestprobe
DocType: Item Variant Settings,Allow Rename Attribute Value,Zulassen Attributwert umbenennen
@@ -3281,22 +3317,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Lieferantengruppe / Lieferant
DocType: Member,Membership Expiry Date,Ablaufdatum der Mitgliedschaft
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} muss im Retourenschein negativ sein
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Abgabetermin
,Minutes to First Response for Issues,Minutes to First Response für Probleme
DocType: Purchase Invoice,Terms and Conditions1,Allgemeine Geschäftsbedingungen1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"Der Name des Instituts, für die Sie setzen dieses System."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",Buchung wurde bis zu folgendem Zeitpunkt gesperrt. Bearbeiten oder ändern kann nur die Person in unten stehender Rolle.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Bitte das Dokument vor dem Erstellen eines Wartungsplans abspeichern
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Aktueller Preis in allen Stücklisten aktualisiert
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Aktueller Preis in allen Stücklisten aktualisiert
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projektstatus
DocType: UOM,Check this to disallow fractions. (for Nos),"Hier aktivieren, um keine Bruchteile zuzulassen (für Nr.)"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe
DocType: Student Admission Program,Naming Series (for Student Applicant),Namens Series (für Studienbewerber)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Das Bonuszahlungsdatum kann kein vergangenes Datum sein
DocType: Travel Request,Copy of Invitation/Announcement,Kopie der Einladung / Ankündigung
DocType: Delivery Note,Transporter Name,Name des Transportunternehmers
DocType: Authorization Rule,Authorized Value,Autorisierter Wert
DocType: BOM,Show Operations,zeigen Operationen
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein
,Minutes to First Response for Opportunity,Minuten bis zur ersten Antwort auf Opportunität
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Summe Abwesenheit
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein
@@ -3341,7 +3376,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Genehmigender Benutzer kann nicht derselbe Benutzer sein wie derjenige, auf den die Regel anzuwenden ist"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundbetrag (nach Lagermaßeinheit)
DocType: SMS Log,No of Requested SMS,Anzahl angeforderter SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Unbezahlter Urlaub passt nicht zu den bestätigten Urlaubsanträgen.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Unbezahlter Urlaub passt nicht zu den bestätigten Urlaubsanträgen.
DocType: Campaign,Campaign-.####,Kampagne-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nächste Schritte
DocType: Travel Request,Domestic,Inländisch
@@ -3355,7 +3390,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Der Barcode {0} ist kein gültiger {1} Code
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Ende Jahr
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein
DocType: Driver,Driver,Treiber
DocType: Vital Signs,Nutrition Values,Ernährungswerte
DocType: Lab Test Template,Is billable,Ist abrechenbar
@@ -3418,8 +3453,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Gebühren-Aufzeichnungen erstellt - {0}
DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}"
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Wählen Sie Attributwerte
DocType: Purchase Invoice,Reason For Issuing document,Grund für das ausstellende Dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen
@@ -3469,7 +3504,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Zeitpunkt, zu dem Materialien empfangen wurden"
DocType: Products Settings,Products per Page,Produkte pro Seite
DocType: Stock Ledger Entry,Outgoing Rate,Verkaufspreis
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,oder
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,oder
DocType: Sales Order,Billing Status,Abrechnungsstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Einen Fall melden
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Versorgungsaufwendungen
@@ -3533,7 +3568,7 @@
DocType: Volunteer Skill,Volunteer Skill,Freiwillige Fähigkeit
DocType: Bank Reconciliation,Include POS Transactions,POS-Transaktionen einschließen
DocType: Purchase Invoice,Inter Company Invoice Reference,Inter-Company-Rechnungsreferenz
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Bitte wählen Sie einen Artikel im Warenkorb
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Bitte wählen Sie einen Artikel im Warenkorb
DocType: Landed Cost Voucher,Purchase Receipt Items,Kaufbeleg-Artikel
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare anpassen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Rückstand
@@ -3545,10 +3580,11 @@
DocType: Shareholder,SH-,SCH-
DocType: Account,Income Account,Ertragskonto
DocType: Payment Request,Amount in customer's currency,Betrag in Kundenwährung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Auslieferung
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Auslieferung
DocType: Volunteer,Weekdays,Wochentage
DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl
DocType: Restaurant Menu,Restaurant Menu,Speisekarte
+DocType: Loyalty Program,Help Section,Hilfe Abschnitt
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorherige
DocType: Appraisal Goal,Key Responsibility Area,Entscheidender Verantwortungsbereich
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studenten Batches helfen Ihnen die Teilnahme, Einschätzungen und Gebühren für Studenten verfolgen"
@@ -3556,7 +3592,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Inventurkonto für permanente Inventur auswählen
DocType: Item Reorder,Material Request Type,Materialanfragetyp
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Senden Sie Grant Review E-Mail
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich
DocType: Employee Benefit Claim,Claim Date,Anspruch Datum
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Raumkapazität
@@ -3565,7 +3601,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Sie werden Datensätze von zuvor generierten Rechnungen verlieren. Möchten Sie dieses Abonnement wirklich neu starten?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Registrierungsgebühr
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata ausgegebener Betrag
+DocType: Loyalty Program Collection,Loyalty Program Collection,Treueprogramm-Sammlung
DocType: Stock Entry Detail,Subcontracted Item,Unterauftragsgegenstand
DocType: Budget,Cost Center,Kostenstelle
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Beleg #
@@ -3611,6 +3647,7 @@
DocType: Bank Guarantee,Reference Document Name,Name des Referenzdokuments
DocType: Purchase Invoice,Taxes and Charges Deducted,Steuern und Gebühren abgezogen
DocType: Support Settings,Issues,Probleme
+DocType: Loyalty Program,Loyalty Program Name,Name des Treueprogramms
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status muss einer aus {0} sein
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Erinnerung an GSTIN Sent zu aktualisieren
DocType: Sales Invoice,Debit To,Belasten auf
@@ -3724,7 +3761,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwands-/Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein"
DocType: Project,Copied From,Kopiert von
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Name Fehler: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Name Fehler: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Ist Finanzen Kosten
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,"""Anwesenheit von Mitarbeiter"" {0} ist bereits markiert"
DocType: Packing Slip,If more than one package of the same type (for print),Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt
@@ -3732,7 +3769,7 @@
,Salary Register,Gehalt Register
DocType: Warehouse,Parent Warehouse,Übergeordnetes Lager
DocType: Subscription,Net Total,Nettosumme
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definieren Sie verschiedene Darlehensarten
DocType: Bin,FCFS Rate,"""Wer-zuerst-kommt-mahlt-zuerst""-Anteil (Windhundverfahren)"
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Ausstehender Betrag
@@ -3745,7 +3782,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,"Kosten, wie auf"
DocType: Healthcare Settings,Out Patient Settings,Einstellungen für ambulante Patienten
DocType: Account,Round Off,Abschliessen
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Menge muss größer Null sein
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Menge muss größer Null sein
DocType: Material Request Plan Item,Requested Qty,Angeforderte Menge
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Die Felder Von Aktionär und An Anteilinhaber dürfen nicht leer sein
DocType: Tax Rule,Use for Shopping Cart,Für den Einkaufswagen verwenden
@@ -3804,7 +3841,7 @@
DocType: Company,Default Inventory Account,Standard Inventurkonto
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Die Folionummern stimmen nicht überein
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Abgeschlossen Menge muss größer als Null sein.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Zahlungsanforderung für {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Zahlungsanforderung für {0}
DocType: Item Barcode,Barcode Type,Barcode-Typ
DocType: Antibiotic,Antibiotic Name,Antibiotika-Name
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Lieferantengruppenstamm
@@ -3814,7 +3851,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Deine Tickets
DocType: Account,Root Type,Root-Typ
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Schließen Sie die Kasse
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Schließen Sie die Kasse
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Zeile # {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden
DocType: Item Group,Show this slideshow at the top of the page,Diese Diaschau oben auf der Seite anzeigen
DocType: BOM,Item UOM,Artikelmaßeinheit
@@ -3864,7 +3901,7 @@
DocType: Patient,Personal and Social History,Persönliche und gesellschaftliche Geschichte
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Benutzer {0} erstellt
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup für jeden Schüler
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Bitte ""Monatsweise Verteilung"" wählen, um Ziele ungleichmäßig über Monate zu verteilen."
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Code ändern
DocType: Purchase Invoice Item,Valuation Rate,Wertansatz
@@ -3928,13 +3965,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Aufwandskonto Abschreibungen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Probezeit
DocType: Purchase Taxes and Charges Template,Is Inter State,Ist zwischenstaatlich
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Schichtverwaltung
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Schichtverwaltung
DocType: Customer Group,Only leaf nodes are allowed in transaction,In dieser Transaktion sind nur Unterknoten erlaubt
DocType: Project,Total Costing Amount (via Timesheets),Gesamtkalkulationsbetrag (über Arbeitszeittabellen)
DocType: Department,Expense Approver,Ausgabenbewilliger
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit
DocType: Project,Hourly,Stündlich
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group-Gruppe
+DocType: Employee,ERPNext User,ERPNext Benutzer
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch ist obligatorisch in Zeile {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kaufbeleg-Artikel geliefert
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Bis Datum und Uhrzeit
@@ -3952,7 +3990,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Mindestbestellmenge
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ihre Organisation
DocType: Fee Component,Fees Category,Gebühren Kategorie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Bitte Freistellungsdatum eingeben.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Bitte Freistellungsdatum eingeben.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Menge
DocType: Travel Request,"Details of Sponsor (Name, Location)","Angaben zum Sponsor (Name, Ort)"
DocType: Supplier Scorecard,Notify Employee,Mitarbeiter benachrichtigen
@@ -3971,6 +4009,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Annahmelager
DocType: Bank Reconciliation Detail,Posting Date,Buchungsdatum
DocType: Item,Valuation Method,Bewertungsmethode
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Ein Kunde kann Teil eines einzigen Treueprogramms sein.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Halbtages
DocType: Sales Invoice,Sales Team,Verkaufsteam
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Doppelter Eintrag/doppelte Buchung
@@ -4002,6 +4041,7 @@
DocType: Department,Leave Approver,Urlaubsgenehmiger
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Bitte wählen Sie eine Charge
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reise- und Spesenabrechnung
+DocType: Sales Invoice,Redemption Cost Center,Einlösungskostenzentrum
DocType: Assessment Group,Assessment Group Name,Name der Beurteilungsgruppe
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material zur Herstellung übertragen
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Zu Details hinzufügen
@@ -4027,6 +4067,7 @@
DocType: Company,Parent Comapny,Elternteil Comapny
DocType: Supplier,Credit Limit,Kreditlimit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Durchschn. Preislistenpreis verkaufen
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Sammelfaktor (= 1 LP)
DocType: Additional Salary,Salary Component,Gehaltskomponente
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Zahlungs Einträge {0} sind un-linked
DocType: GL Entry,Voucher No,Belegnr.
@@ -4082,6 +4123,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Adressen verwalten
DocType: Work Order Item,Work Order Item,Arbeitsauftragsposition
DocType: Pricing Rule,Item Code,Artikelabkürzung
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Grant Leaves basierend auf Urlaubsregel
DocType: Serial No,Warranty / AMC Details,Details der Garantie / des jährlichen Wartungsvertrags
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Wählen Sie die Schüler manuell für die aktivitätsbasierte Gruppe aus
DocType: Journal Entry,User Remark,Benutzerbemerkung
@@ -4111,15 +4153,16 @@
DocType: Asset,Double Declining Balance,Doppelte degressive
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Geschlosser Auftrag kann nicht abgebrochen werden. Bitte wiedereröffnen um abzubrechen.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Personalabrechnung einrichten
+DocType: Loyalty Point Entry,Loyalty Program,Treueprogramm
DocType: Student Guardian,Father,Vater
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein.
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein.
DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich
DocType: Attendance,On Leave,Im Urlaub
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates abholen
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} gehört nicht zur Firma {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Wählen Sie mindestens einen Wert für jedes der Attribute aus.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Urlaube verwalten
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Urlaube verwalten
DocType: Purchase Invoice,Hold Invoice,Rechnung halten
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Bitte wählen Sie Mitarbeiter
DocType: Sales Order,Fully Delivered,Komplett geliefert
@@ -4142,7 +4185,7 @@
DocType: Asset,Fully Depreciated,vollständig abgeschriebene
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Prognostizierte Lagerbestandsmenge
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Teilnahme HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen.
DocType: Sales Invoice,Customer's Purchase Order,Kundenauftrag
@@ -4165,13 +4208,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gehen Sie zu Lieferanten
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS-Abschlussgutscheine Steuern
,Qty to Receive,Anzunehmende Menge
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- und Enddatum, die nicht in einer gültigen Abrechnungsperiode sind, können {0} nicht berechnen."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- und Enddatum, die nicht in einer gültigen Abrechnungsperiode sind, können {0} nicht berechnen."
DocType: Leave Block List,Leave Block List Allowed,Urlaubssperrenliste zugelassen
DocType: Grading Scale Interval,Grading Scale Interval,Notenskala Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kostenabrechnung für Fahrzeug Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) auf Preisliste Rate mit Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle Lagerhäuser
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.
DocType: Travel Itinerary,Rented Car,Gemietetes Auto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
DocType: Donor,Donor,Spender
@@ -4197,6 +4240,7 @@
DocType: Lab Test Groups,Normal Range,Normalbereich
DocType: Academic Term,Academic Year,Schuljahr
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Verfügbarer Verkauf
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Loyalty Point Entry Rückzahlung
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Anfangsstand Eigenkapital
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4215,7 +4259,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Gebühren anlegen
DocType: Project,Total Purchase Cost (via Purchase Invoice),Summe Einkaufskosten (über Einkaufsrechnung)
DocType: Shift Type,Start Time,Startzeit
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Menge wählen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Menge wählen
+DocType: Loyalty Point Entry,Loyalty Points,Treuepunkte
DocType: Customs Tariff Number,Customs Tariff Number,Zolltarifnummer
DocType: Patient Appointment,Patient Appointment,Patiententermin
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist"
@@ -4251,7 +4296,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Geben Sie die Bankgarantie-Nummer vor dem Absenden ein.
DocType: Driving License Category,Class,Klasse
DocType: Sales Order,Fully Billed,Voll berechnet
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Versandregel gilt nur für den Einkauf
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Barmittel
@@ -4286,6 +4331,7 @@
DocType: Retention Bonus,Bonus Amount,Bonusbetrag
DocType: Item Group,Check this if you want to show in website,"Aktivieren, wenn der Inhalt auf der Webseite angezeigt werden soll"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Saldo ({0})
+DocType: Loyalty Point Entry,Redeem Against,Gegen einlösen
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bank- und Zahlungsverkehr
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Bitte geben Sie den API-Verbraucherschlüssel ein
,Welcome to ERPNext,Willkommen bei ERPNext
@@ -4332,13 +4378,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rechnungen von Lieferanten
DocType: POS Profile,Write Off Account,Abschreibungs-Konto
DocType: Patient Appointment,Get prescribed procedures,Erhalten Sie vorgeschriebene Verfahren
+DocType: Sales Invoice,Redemption Account,Einlösungskonto
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debit Note Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabattbetrag
DocType: Purchase Invoice,Return Against Purchase Invoice,Zurück zur Einkaufsrechnung
DocType: Item,Warranty Period (in days),Garantiefrist (in Tagen)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Fehler beim Festlegen der Standardeinstellungen
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Beziehung mit Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Bitte wählen Sie Stückliste gegen Artikel {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Bitte wählen Sie Stückliste gegen Artikel {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Rechnungen erstellen
DocType: Shopping Cart Settings,Show Stock Quantity,Bestandsmenge anzeigen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Nettocashflow aus laufender Geschäftstätigkeit
@@ -4350,7 +4397,7 @@
DocType: Shopping Cart Settings,Quotation Series,Nummernkreis für Angebote
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item",Ein Artikel mit dem gleichen Namen existiert bereits ({0}). Bitte den Namen der Artikelgruppe ändern oder den Artikel umbenennen
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterien für die Bodenanalyse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Bitte wählen Sie Kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Bitte wählen Sie Kunde
DocType: C-Form,I,ich
DocType: Company,Asset Depreciation Cost Center,Kostenstelle für Anlagenabschreibung
DocType: Production Plan Sales Order,Sales Order Date,Kundenauftrags-Datum
@@ -4375,7 +4422,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Lagerverbrauch zulassen
DocType: Asset,Insurance Details,Versicherungsdetails
DocType: Account,Payable,Zahlbar
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,In der Abrechnung verarbeitet
DocType: Share Balance,Share Type,Art der Freigabe
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Bitte geben Sie Laufzeiten
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Schuldnern ({0})
@@ -4383,7 +4429,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Neue Kunden
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Rohgewinn %
DocType: Appraisal Goal,Weightage (%),Gewichtung (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Ändern Sie das POS-Profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Ändern Sie das POS-Profil
DocType: Bank Reconciliation Detail,Clearance Date,Abrechnungsdatum
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value",Das Asset ist bereits für das Element {0} vorhanden. Sie können den Wert für Serial No nicht ändern
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Beurteilung
@@ -4392,7 +4438,7 @@
DocType: Lead,Address Desc,Adresszusatz
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partei ist obligatorisch
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {list}
DocType: Topic,Topic Name,Thema Name
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsmitteilung in den HR-Einstellungen fest.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden
@@ -4415,7 +4461,7 @@
DocType: BOM Explosion Item,Source Warehouse,Ausgangslager
DocType: Installation Note,Installation Date,Datum der Installation
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Aktienbuch
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Vermögens {1} gehört nicht zur Gesellschaft {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Vermögens {1} gehört nicht zur Gesellschaft {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkaufsrechnung {0} erstellt
DocType: Employee,Confirmation Date,Datum bestätigen
DocType: C-Form,Total Invoiced Amount,Gesamtrechnungsbetrag
@@ -4437,9 +4483,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttolohn - Gesamtabzug - Darlehensrückzahlung
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Gehaltsabrechnung ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Mehrere Varianten
DocType: Sales Invoice,Against Income Account,Zu Ertragskonto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% geliefert
@@ -4468,9 +4514,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden"
DocType: POS Profile,Update Stock,Lagerbestand aktualisieren
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein
DocType: Certification Application,Payment Details,Zahlungsdetails
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Stückpreis
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"
DocType: Asset,Journal Entry for Scrap,Journaleintrag für Ausschuss
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Bitte Artikel vom Lieferschein nehmen
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Buchungssätze {0} sind nicht verknüpft
@@ -4528,7 +4575,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Geben Sie die Abschreibungsdetails ein
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Von {1}
DocType: Task,depends_on,hängt ab von
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Warteschlange für die Aktualisierung der neuesten Preis in allen Stückliste. Es kann einige Minuten dauern.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Warteschlange für die Aktualisierung der neuesten Preis in allen Stückliste. Es kann einige Minuten dauern.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen
DocType: Water Analysis,Appearance,Aussehen
@@ -4566,7 +4613,7 @@
DocType: Purchase Order,Order Confirmation Date,Auftragsbestätigungsdatum
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Wartungsbesuch erstellen
DocType: Employee Transfer,Employee Transfer Details,Details zum Mitarbeitertransfer
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat"
DocType: Company,Default Cash Account,Standardbarkonto
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant)
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dies hängt von der Anwesenheit dieses Studierenden ab
@@ -4593,7 +4640,7 @@
DocType: Hub Settings,Publish Availability,Verfügbarkeit veröffentlichen
DocType: Company,Create Chart Of Accounts Based On,"Kontenplan erstellen, basierend auf"
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kann es nicht in Nicht-Gruppe konvertieren. Untergeordnete Aufgaben sind vorhanden.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute.
,Stock Ageing,Lager-Abschreibungen
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Teilweise gesponsert, erfordern Teilfinanzierung"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} existiert gegen Studienbewerber {1}
@@ -4601,12 +4648,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Zeiterfassung
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Stapel:
DocType: Volunteer,Afternoon,Nachmittag
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert
+DocType: Loyalty Program,Loyalty Program Help,Treueprogramm Hilfe
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,"Als ""geöffnet"" markieren"
DocType: Cheque Print Template,Scanned Cheque,Gescannte Scheck
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Beim Ausführen von Transaktionen automatisch E-Mails an Kontakte senden.
DocType: Timesheet,Total Billable Amount,Insgesamt abrechenbare Betrag
DocType: Customer,Credit Limit and Payment Terms,Kreditlimit und Zahlungsbedingungen
+DocType: Loyalty Program,Collection Rules,Sammlungsregeln
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Position 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Auftragserfassung
DocType: Purchase Order,Customer Contact Email,Kontakt-E-Mail des Kunden
@@ -4614,7 +4663,7 @@
DocType: Chapter,Chapter Members,Gruppen-Mitglieder
DocType: Sales Team,Contribution (%),Beitrag (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde"
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projekt {0} existiert bereits
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projekt {0} existiert bereits
DocType: Clinical Procedure,Nursing User,Krankenpfleger
DocType: Employee Benefit Application,Payroll Period,Abrechnungsperiode
DocType: Plant Analysis,Plant Analysis Criterias,Kriterien für die Pflanzenanalyse
@@ -4652,7 +4701,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Offener Gesamtbetrag
DocType: Journal Entry,Printing Settings,Druckeinstellungen
DocType: Employee Advance,Advance Account,Vorauskonto
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
DocType: Job Offer,Job Offer Terms,Stellenangebot Bedingungen
DocType: Sales Invoice,Include Payment (POS),(POS) Zahlung einschließen
DocType: Shopify Settings,eg: frappe.myshopify.com,zB: frappe.myshopify.com
@@ -4672,6 +4720,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment-Banking
DocType: Purchase Invoice,input,Eingang
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig um eine Zahlungsbuchung zu erstellen
+DocType: Loyalty Program,Multiple Tier Program,Mehrstufiges Programm
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Schüleradresse
DocType: Purchase Invoice,Price List Exchange Rate,Preislisten-Wechselkurs
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle Lieferantengruppen
@@ -4692,7 +4741,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenznr. ist zwingend erforderlich, wenn Referenz-Tag eingegeben wurde"
DocType: Bank Reconciliation Detail,Payment Document,Zahlungsbeleg
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fehler bei der Auswertung der Kriterienformel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen
DocType: Subscription,Plans,Pläne
DocType: Salary Slip,Salary Structure,Gehaltsstruktur
DocType: Account,Bank,Bank
@@ -4702,7 +4751,7 @@
DocType: Material Request Item,For Warehouse,Für Lager
DocType: Employee,Offer Date,Angebotsdatum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Angebote
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind."
DocType: Leave Period,Grant,Gewähren
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Keine Studentengruppen erstellt.
DocType: Purchase Invoice Item,Serial No,Seriennummer
@@ -4714,7 +4763,7 @@
DocType: Sales Invoice,Customer PO Details,Kundenauftragsdetails
DocType: Stock Entry,Including items for sub assemblies,Einschließlich der Artikel für Unterbaugruppen
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Temporäres Eröffnungskonto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Geben Sie Wert muss positiv sein
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Geben Sie Wert muss positiv sein
DocType: Asset,Finance Books,Finanzbücher
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorie Steuerbefreiungserklärungen für Arbeitnehmer
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Regionen
@@ -4724,7 +4773,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Das Enddatum darf nicht vor dem Startdatum liegen.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student ist bereits eingetragen sind.
DocType: Fiscal Year,Year Name,Name des Jahrs
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref.-Nr.
DocType: Production Plan Item,Product Bundle Item,Produkt-Bundle-Artikel
DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners
@@ -4746,7 +4795,7 @@
DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von
DocType: Contract,Unfulfilled,Unerfüllt
DocType: Delivery Note Item,From Warehouse,Ab Lager
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Keine Mitarbeiter für die genannten Kriterien
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Keine Mitarbeiter für die genannten Kriterien
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung
DocType: Shopify Settings,Default Customer,Standardkunde
DocType: Assessment Plan,Supervisor Name,Name des Vorgesetzten
@@ -4768,7 +4817,6 @@
DocType: Manufacturer,Limited to 12 characters,Limitiert auf 12 Zeichen
DocType: Journal Entry,Print Heading,Druckkopf
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Lieferung Trip-Service-Touren zu Kunden.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Summe kann nicht Null sein
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Tage seit dem letzten Auftrag"" muss größer oder gleich Null sein"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximaler zulässiger Wert
@@ -4780,7 +4828,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Pflanzen und Maschinen
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt
DocType: Daily Work Summary Settings,Daily Work Summary Settings,tägliche Arbeitszusammenfassung-Einstellungen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Bitte geben Sie Requd by Date ein
DocType: Payment Entry,Internal Transfer,Interner Transfer
DocType: Asset Maintenance,Maintenance Tasks,Wartungsaufgaben
@@ -4801,6 +4849,7 @@
DocType: Training Event,Trainer Name,Trainer-Name
DocType: Mode of Payment,General,Allgemein
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Letzte Kommunikation
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,In Warteschlange zum Ersetzen der Stückliste. Es kann ein paar Minuten dauern.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Zahlungen und Rechnungen abgleichen
@@ -4828,7 +4877,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Buchhaltungsauszüge
DocType: Drug Prescription,Hour,Stunde
DocType: Restaurant Order Entry,Last Sales Invoice,Letzte Verkaufsrechnung
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Bitte wählen Sie Menge für Artikel {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Bitte wählen Sie Menge für Artikel {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden"
DocType: Lead,Lead Type,Lead-Typ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen"
@@ -4855,6 +4904,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop von Guardian
DocType: Bank Account,SWIFT number,SWIFT-Nummer
DocType: Payment Entry,Party Name,Name
+DocType: Employee Benefit Application,Benefits Applied,Vorteile angewendet
DocType: Crop,Planting UOM,UOM anlegen
DocType: Account,Tax,Steuer
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,nicht markiert
@@ -4879,12 +4929,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Benutzer erstellen
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramm
DocType: Supplier Scorecard,Per Month,Pro Monat
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Berechnen Sie den anteiligen Abschreibungsplan basierend auf dem Geschäftsjahr
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besuchsbericht für Wartungsauftrag
DocType: Stock Entry,Update Rate and Availability,Preis und Verfügbarkeit aktualisieren
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Zur bestellten Menge zusätzlich zulässiger Prozentsatz, der angenommen oder geliefert werden kann. Beispiel: Wenn 100 Einheiten bestellt wurden, und die erlaubte Spanne 10 % beträgt, dann können 110 Einheiten angenommen werden."
-DocType: POS Customer Group,Customer Group,Kundengruppe
+DocType: Loyalty Program,Customer Group,Kundengruppe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Zeilennr. {0}: Vorgang {1} ist für {2} Menge fertiger Waren in Arbeitsauftrag Nr. {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über Zeitprotokolle
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Neue Batch-ID (optional)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
@@ -4899,7 +4949,7 @@
DocType: Quotation,Quotation Lost Reason,Grund für verlorenes Angebotes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transaktion Referenznummer {0} vom {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Es gibt nichts zu bearbeiten.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Formularansicht
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Formularansicht
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Ausgabengenehmiger in Spesenabrechnung erforderlich
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Bitte legen Sie das nicht realisierte Exchange-Gewinn- und Verlustrechnung in der Firma {0} fest
@@ -4911,7 +4961,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Es wurde keine Materialanforderung erstellt
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Darlehensbetrag darf nicht höher als der Maximalbetrag {0} sein
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lizenz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen"
DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art
DocType: Physician,Phone (R),Telefon (R)
@@ -4923,11 +4973,13 @@
DocType: Salary Component,Is Payable,Ist zahlbar
DocType: Patient,B Negative,B Negativ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Der Wartungsstatus muss abgebrochen oder zum Senden abgeschlossen werden
+DocType: Holiday List,Add Weekly Holidays,Wöchentliche Feiertage hinzufügen
DocType: Staffing Plan Detail,Vacancies,Stellenangebote
DocType: Hotel Room,Hotel Room,Hotelzimmer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1}
DocType: Leave Type,Rounding,Rundung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Ausgabemenge (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dann werden die Preisregeln auf der Grundlage von Kunde, Kundengruppe, Gebiet, Lieferant, Lieferantengruppe, Kampagne, Vertriebspartner usw. herausgefiltert."
DocType: Student,Guardian Details,Wächter-Details
DocType: C-Form,C-Form,Kontakt-Formular
@@ -4961,7 +5013,7 @@
DocType: Item Alternative,Alternative Item Name,Alternativer Artikelname
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Übergeordneter Artikel {0} darf kein Lagerartikel sein
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website-Liste
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Es konnte kein Gehaltschein eingereicht werden <br> \ Mögliche Gründe: <br> \ 1. Nettogehalt ist kleiner als 0. <br> \ 2. Die im Mitarbeiterstamm angegebene Firmen-E-Mail-Adresse ist nicht gültig. <br>
@@ -4979,7 +5031,7 @@
DocType: Stock Entry Detail,Basic Amount,Grundbetrag
DocType: Training Event,Exam,Prüfung
DocType: Complaint,Complaint,Beschwerde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Machen Sie einen Rückzahlungseintrag
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Abteilungen
@@ -4992,8 +5044,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Der Arbeitsauftrag {0} muss vor dem Stornieren dieses Kundenauftrags storniert werden
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)
DocType: Authorization Rule,Applicable To (Employee),Anwenden auf (Mitarbeiter)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Schrittweite für Attribut {0} kann nicht 0 sein
+DocType: Employee Benefit Claim,Benefit Type and Amount,Leistungsart und -betrag
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Zimmer gebucht
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Das Endedatum kann nicht vor dem nächsten Kontaktdatum liegen.
DocType: Journal Entry,Pay To / Recd From,Zahlen an/Erhalten von
@@ -5046,7 +5099,7 @@
DocType: Guardian Interest,Guardian Interest,Wächter Interesse
DocType: Volunteer,Availability,Verfügbarkeit
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Standardwerte für POS-Rechnungen einrichten
-apps/erpnext/erpnext/config/hr.py +240,Training,Ausbildung
+apps/erpnext/erpnext/config/hr.py +248,Training,Ausbildung
DocType: Project,Time to send,Zeit zu senden
DocType: Timesheet,Employee Detail,Mitarbeiterdetails
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-Mail-ID
@@ -5058,8 +5111,8 @@
DocType: Job Offer,Awaiting Response,Warte auf Antwort
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Über
DocType: Support Search Source,Link Options,Verknüpfungsoptionen
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Gesamtbetrag {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Ungültiges Attribut {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Gesamtbetrag {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Ungültiges Attribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Erwähnen Sie, wenn nicht standardmäßig zahlbares Konto"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Bitte wählen Sie die Bewertungsgruppe außer "All Assessment Groups"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich
@@ -5135,7 +5188,7 @@
DocType: Purchase Invoice Item,Total Weight,Gesamtgewicht
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Provision auf den Umsatz
DocType: Job Offer Term,Value / Description,Wert / Beschreibung
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Vermögens {1} kann nicht vorgelegt werden, es ist bereits {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Vermögens {1} kann nicht vorgelegt werden, es ist bereits {2}"
DocType: Tax Rule,Billing Country,Land laut Rechnungsadresse
DocType: Purchase Order Item,Expected Delivery Date,Geplanter Liefertermin
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestellung
@@ -5153,7 +5206,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Wählen Sie Maximal 1 aus
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ungültzige Anzahl für Artikel {0} angegeben. Anzahl sollte größer als 0 sein.
DocType: Company,Default Employee Advance Account,Standard Mitarbeiter Advance Account
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Artikel suchen (Strg + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Artikel suchen (Strg + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden
DocType: Vehicle,Last Carbon Check,Last Kohlenstoff prüfen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rechtskosten
@@ -5172,7 +5225,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Reisekosten
DocType: Maintenance Visit,Breakdown,Ausfall
DocType: Travel Itinerary,Vegetarian,Vegetarier
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdaten
DocType: Purchase Receipt Item,Sample Quantity,Beispielmenge
DocType: Bank Guarantee,Name of Beneficiary,Name des Begünstigten
@@ -5186,7 +5239,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,SMS-Benachrichtungen für ambulante Patienten
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probezeit
DocType: Program Enrollment Tool,New Academic Year,Neues Studienjahr
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Return / Gutschrift
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Return / Gutschrift
DocType: Stock Settings,Auto insert Price List rate if missing,"Preisliste automatisch einfügen, wenn sie fehlt"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Summe gezahlte Beträge
DocType: GST Settings,B2C Limit,B2C-Grenze
@@ -5204,7 +5257,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kindknoten können nur unter Gruppenknoten erstellt werden.
DocType: Attendance Request,Half Day Date,Halbtagesdatum
DocType: Academic Year,Academic Year Name,Schuljahr-Bezeichnung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte ändern Sie das Unternehmen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte ändern Sie das Unternehmen.
DocType: Sales Partner,Contact Desc,Kontakt-Beschr.
DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden.
DocType: Payment Entry,PE-,PE-
@@ -5249,9 +5302,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle Kundengruppen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Monatlich akkumuliert
DocType: Attendance Request,On Duty,Im Dienst
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Besetzungsplan {0} existiert bereits für Bezeichnung {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Steuer-Vorlage ist erforderlich.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Steuer-Vorlage ist erforderlich.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht
DocType: POS Closing Voucher,Period Start Date,Zeitraum des Startdatums
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preisliste (Firmenwährung)
@@ -5269,7 +5322,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Diese Aktion wird die zukünftige Abrechnung stoppen. Sind Sie sicher, dass Sie dieses Abonnement kündigen möchten?"
DocType: Serial No,Distinct unit of an Item,Eindeutige Einheit eines Artikels
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterien Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Bitte setzen Unternehmen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Bitte setzen Unternehmen
DocType: Pricing Rule,Buying,Einkauf
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Krankheiten und Dünger
DocType: HR Settings,Employee Records to be created by,Mitarbeiter-Datensätze werden erstellt nach
@@ -5306,7 +5359,7 @@
DocType: Asset,Asset Owner,Eigentümer der Anlage
DocType: Purchase Invoice,Reason For Putting On Hold,Grund für das Halten
DocType: Employee,Personal Email,Persönliche E-Mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Gesamtabweichung
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Gesamtabweichung
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Wenn aktiviert, bucht das System Bestandsbuchungen automatisch."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Maklerprovision
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Die Teilnahme für Mitarbeiter {0} ist bereits für diesen Tag markiert
@@ -5315,7 +5368,8 @@
DocType: Customer,From Lead,Von Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Für die Produktion freigegebene Bestellungen
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Geschäftsjahr auswählen ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Treuepunkte werden aus dem ausgegebenen Betrag (über die Verkaufsrechnung) berechnet, basierend auf dem genannten Sammelfaktor."
DocType: Program Enrollment Tool,Enroll Students,einschreiben Studenten
DocType: Company,HRA Settings,HRA-Einstellungen
DocType: Employee Transfer,Transfer Date,Überweisungsdatum
@@ -5365,6 +5419,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Geschäftsjahr: {0} existiert nicht
DocType: Currency Exchange,To Currency,In Währung
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Zulassen, dass die folgenden Benutzer Urlaubsanträge für Blöcke von Tagen genehmigen können."
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lebenszyklus
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Der Verkaufspreis für Artikel {0} ist niedriger als {1}. Der Verkaufspreis sollte wenigstens {2} sein.
DocType: Subscription,Taxes,Steuern
DocType: Purchase Invoice,capital goods,Kapitalgüter
@@ -5388,7 +5443,7 @@
DocType: Item Attribute,From Range,Von-Bereich
DocType: BOM,Set rate of sub-assembly item based on BOM,Setzen Sie die Menge der Unterbaugruppe auf der Grundlage der Stückliste
DocType: Hotel Room Reservation,Invoiced,In Rechnung gestellt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Syntaxfehler in Formel oder Bedingung: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Syntaxfehler in Formel oder Bedingung: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,tägliche Arbeitszusammenfassung-Einstellungen Ihrer Firma
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt"
DocType: Appraisal,APRSL,APRSL
@@ -5411,6 +5466,7 @@
DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert)
DocType: Contract,Party User,Party Benutzer
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Bitte setzen Sie den Firmenfilter leer, wenn Group By "Company""
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Buchungsdatum kann nicht Datum in der Zukunft sein
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Zeile # {0}: Seriennummer {1} stimmt nicht mit {2} {3} überein
DocType: Stock Entry,Target Warehouse Address,Ziellageradresse
@@ -5460,6 +5516,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} ist nicht für Seriennummern eingerichtet. Spalte muss leer sein
DocType: Accounts Settings,Accounts Settings,Konteneinstellungen
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Genehmigen
+DocType: Loyalty Program,Customer Territory,Kundengebiet
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformatierte Adresse für {0}, bitte korrigieren, um fortzufahren."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Die Nummer des neuen Kontos wird als Präfix in den Kontonamen aufgenommen
DocType: Maintenance Team Member,Team Member,Teammitglied
@@ -5503,11 +5560,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2}
DocType: Journal Entry Account,Exchange Rate,Wechselkurs
DocType: Patient,Additional information regarding the patient,Zusätzliche Informationen zum Patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
DocType: Homepage,Tag Line,Tag-Linie
DocType: Fee Component,Fee Component,Fee-Komponente
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Flottenmanagement
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Die Währung des Vorlaufkontos sollte mit der Unternehmenswährung {0} identisch sein.
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flottenmanagement
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Elemente hinzufügen aus
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Kulturen und Länder
DocType: Cheque Print Template,Regular,Regulär
@@ -5544,7 +5600,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Hinterlassen Sie die Richtliniendetails
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Kategorie vorschlagen
DocType: BOM Scrap Item,BOM Scrap Item,BOM Ausschussartikel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Qualitätsmanagement
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Artikel {0} wurde deaktiviert
@@ -5589,7 +5645,7 @@
DocType: Tax Rule,Sales Tax Template,Umsatzsteuer-Vorlage
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahlung gegen Leistungsanspruch
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Kostenstellennummer aktualisieren
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern"
DocType: Employee,Encashment Date,Inkassodatum
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Spezielle Testvorlage
@@ -5602,7 +5658,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Anzahl der Chancen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Durchschnittsrate
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
DocType: Subscription Plan Detail,Plan,Planen
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoauszug Bilanz nach Hauptbuch
DocType: Job Applicant,Applicant Name,Bewerbername
@@ -5631,7 +5687,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Verfügbare Menge bei Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie
DocType: Purchase Invoice,Debit Note Issued,Lastschrift ausgestellt am
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Suche nach Artikelcode, Seriennummer, Chargennummer oder Barcode"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Der Filter basierend auf der Kostenstelle ist nur anwendbar, wenn Budget als Kostenstelle ausgewählt ist"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Suche nach Artikelcode, Seriennummer, Chargennummer oder Barcode"
DocType: Work Order,Warehouses,Lager
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} Anlagevermögen kann nicht übertragen werden
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel Zimmerpreise
@@ -5663,7 +5720,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Wählen Sie die Elemente Herstellung
DocType: Delivery Stop,Delivery Stop,Liefer Stopp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern,"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern,"
DocType: Item,Material Issue,Materialentnahme
DocType: Employee Education,Qualification,Qualifikation
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Gehaltsabrechnungen anzeigen
@@ -5680,7 +5737,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Zeile {0}: {1} muss größer als 0 sein
DocType: Assessment Criteria,Assessment Criteria Group,Beurteilungskriterien Gruppe
DocType: Healthcare Settings,Patient Name By,Patientenname Von
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Abrechnungseintrag für Gehälter von {0} bis {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Abrechnungseintrag für Gehälter von {0} bis {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivieren Sie den passiven Rechnungsabgrenzungsposten
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Kumulierte Abschreibungen Öffnungs muss kleiner sein als gleich {0}
DocType: Warehouse,Warehouse Name,Lagername
@@ -5695,7 +5752,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen"
DocType: Leave Block List,Applies to Company,Gilt für Firma
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert"
DocType: Loan,Disbursement Date,Valuta-
DocType: BOM Update Tool,Update latest price in all BOMs,Aktualisieren Sie den aktuellen Preis in allen Stücklisten
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Krankenakte
@@ -5704,7 +5761,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Geben Sie den Namen der Bank oder des kreditgebenden Instituts vor dem Absenden ein.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} muss eingereicht werden
DocType: POS Profile,Item Groups,Artikelgruppen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Heute hat {0} Geburtstag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Heute hat {0} Geburtstag!
DocType: Sales Order Item,For Production,Für die Produktion
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Guthaben in Kontowährung
@@ -5722,12 +5779,12 @@
DocType: Email Digest,Add/Remove Recipients,Empfänger hinzufügen/entfernen
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Um dieses Geschäftsjahr als Standard festzulegen, auf ""Als Standard festlegen"" anklicken"
DocType: Production Plan,Include Subcontracted Items,Subkontrahierte Artikel einbeziehen
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Beitreten
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Beitreten
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Engpassmenge
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert
DocType: Loan,Repay from Salary,Repay von Gehalts
DocType: Leave Application,LAP/,RUNDE/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Anfordern Zahlung gegen {0} {1} für Menge {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Anfordern Zahlung gegen {0} {1} für Menge {2}
DocType: Employee Benefit Claim,Salary Slip,Gehaltsabrechnung
DocType: Lead,Lost Quotation,Verlorene Angebote
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentenchargen
@@ -5763,13 +5820,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Erstellen Sie eine separate Zahlungserfassung gegen den Leistungsanspruch
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Vorhandensein eines Fiebers (Temp .: 38,5 ° C / 101,3 ° F oder anhaltende Temperatur> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Verkaufsteamdetails
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Dauerhaft löschen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Dauerhaft löschen?
DocType: Expense Claim,Total Claimed Amount,Gesamtforderung
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mögliche Opportunität für den Vertrieb
DocType: Shareholder,Folio no.,Folio Nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Ungültige(r) {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Krankheitsbedingte Abwesenheit
DocType: Email Digest,Email Digest,E-Mail-Bericht
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,sind nicht
DocType: Delivery Note,Billing Address Name,Name der Rechnungsadresse
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Kaufhäuser
,Item Delivery Date,Artikel Liefertermin
@@ -5824,12 +5882,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Mitarbeiter {0} der Besoldungsgruppe {1} haben keine Standard-Abwesenheitsrichtlinie
DocType: Salary Detail,Salary Detail,Gehalt Details
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Bitte zuerst {0} auswählen
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Im Falle eines mehrstufigen Programms werden Kunden automatisch der betroffenen Ebene entsprechend ihrer Ausgaben zugewiesen
DocType: Appointment Type,Physician,Arzt
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultationen
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gut beendet
DocType: Sales Invoice,Commission,Provision
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein
DocType: Certification Application,Name of Applicant,Name des Bewerbers
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Zeitblatt für die Fertigung.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Zwischensumme
@@ -5850,7 +5909,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Labor
DocType: UOM Category,UOM Category,UOM-Kategorie
DocType: Clinical Procedure Item,Actual Qty (at source/target),Tatsächliche Anzahl (am Ursprung/Ziel)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein
DocType: Item Customer Detail,Ref Code,Ref-Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundengruppe ist im POS-Profil erforderlich
DocType: HR Settings,Payroll Settings,Einstellungen zur Gehaltsabrechnung
@@ -5861,11 +5919,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root kann keine übergeordnete Kostenstelle haben
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Marke auswählen ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non-Profit (Beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Ausbildungsveranstaltungen / Ergebnisse
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Kumulierte Abschreibungen auf
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Steuerbefreiungskategorie für Arbeitnehmer
DocType: Sales Invoice,C-Form Applicable,Anwenden auf Kontakt-Formular
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein
DocType: Support Search Source,Post Route String,Post-Route-Zeichenfolge
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Lager ist erforderlich
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Fehler beim Erstellen der Website
@@ -5960,7 +6017,7 @@
DocType: Asset,Custodian,Depotbank
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Verkaufsstellen-Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} sollte ein Wert zwischen 0 und 100 sein
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Zahlung von {0} von {1} an {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Zahlung von {0} von {1} an {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ungesicherte Kredite
DocType: Cost Center,Cost Center Name,Kostenstellenbezeichnung
DocType: Student,B+,B+
@@ -5982,6 +6039,7 @@
DocType: Item,Variant Based On,Variante basierend auf
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Der Mitarbeiter {0} hat für diesen Zeitraum bereits die Zuteilung {1} verlassen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Summe der zugeordneten Gewichtungen sollte 100% sein. Sie ist {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Loyalitätsprogramm-Stufe
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Ihre Lieferanten
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert."
DocType: Request for Quotation Item,Supplier Part No,Lieferant Teile-Nr
@@ -6041,10 +6099,10 @@
DocType: Crop Cycle,Detected Diseases,Erkannte Krankheiten
DocType: Stock Entry,Default Source Warehouse,Standard-Ausgangslager
DocType: Item,Customer Code,Kunden-Nr.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Geburtstagserinnerung für {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Geburtstagserinnerung für {0}
DocType: Asset Maintenance Task,Last Completion Date,Letztes Fertigstellungsdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Tage seit dem letzten Auftrag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
DocType: Asset,Naming Series,Nummernkreis
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein
DocType: GoCardless Settings,GoCardless Settings,GoCardlose Einstellungen
@@ -6061,7 +6119,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Lieferschein {0} darf nicht gebucht werden
DocType: Notification Control,Sales Invoice Message,Mitteilung zur Ausgangsrechnung
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1}
DocType: Vehicle Log,Odometer,Tacho
DocType: Production Plan Item,Ordered Qty,Bestellte Menge
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Artikel {0} ist deaktiviert
@@ -6084,7 +6142,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Abschreibungs-Betrag (Firmenwährung)
DocType: Sales Invoice Timesheet,Billing Hours,Abgerechnete Stunden
DocType: Project,Total Sales Amount (via Sales Order),Gesamtverkaufsbetrag (über Kundenauftrag)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Tippen Sie auf Elemente, um sie hier hinzuzufügen"
DocType: Fees,Program Enrollment,Programm Einschreibung
@@ -6116,7 +6174,7 @@
DocType: Maintenance Visit,Maintenance Date,Wartungsdatum
DocType: Purchase Invoice Item,Rejected Serial No,Abgelehnte Seriennummer
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Jahresbeginn oder Enddatum überlappt mit {0}. Um dies zu verhindern setzen Sie eine Firma.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Bitte erwähnen Sie den Lead Name in Lead {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Bitte erwähnen Sie den Lead Name in Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdatum sollte für den Artikel {0} vor dem Enddatum liegen
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Beispiel: ABCD.#####
@@ -6128,7 +6186,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voreinstellungen installieren
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Der Mitarbeiter {0} hat keinen maximalen Leistungsbetrag
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,Stückliste ersetzt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus
DocType: Grant Application,Has any past Grant Record,Hat einen früheren Grant Record
,Sales Analytics,Vertriebsanalyse
@@ -6145,7 +6202,8 @@
DocType: Products Settings,Home Page is Products,"Startseite ist ""Products"""
,Asset Depreciation Ledger,Anlagenabschreibungensbuch
DocType: Salary Structure,Leave Encashment Amount Per Day,Hinterlegen Sie den Einzahlungsbetrag pro Tag
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Steuer-Regel steht in Konflikt mit {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Für wie viel ausgegeben = 1 Treuepunkt
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Steuer-Regel steht in Konflikt mit {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Neuer Kontoname
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosten gelieferter Rohmaterialien
DocType: Selling Settings,Settings for Selling Module,Einstellungen Verkauf
@@ -6162,7 +6220,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard-Fertigungslager
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedules für {0} Überlappungen, möchten Sie nach Überlappung überlappender Slots fortfahren?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen
-DocType: Leave Period,Grant Leaves,Grant Blätter
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Standardsteuervorlage
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Studenten wurden angemeldet
@@ -6227,7 +6284,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informationen zum Spendertyp
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Verfügbar für das Nutzungsdatum ist erforderlich
DocType: Request for Quotation,Supplier Detail,Lieferant Details
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Fehler in Formel oder Bedingung: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Fehler in Formel oder Bedingung: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Rechnungsbetrag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteriengewichte müssen zusammen 100% ergeben.
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Anwesenheit
@@ -6238,6 +6295,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Steuervorlage für Einkaufstransaktionen
,Item Prices,Artikelpreise
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern."
+DocType: Holiday List,Add to Holidays,Zu Feiertagen hinzufügen
DocType: Woocommerce Settings,Endpoint,Endpunkt
DocType: Period Closing Voucher,Period Closing Voucher,Periodenabschlussbeleg
DocType: Consultation,Review Details,Bewertung Details
@@ -6316,6 +6374,7 @@
DocType: Assessment Result,Total Score,Gesamtpunktzahl
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 Standard
DocType: Journal Entry,Debit Note,Lastschrift
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Sie können maximal {0} Punkte in dieser Reihenfolge einlösen.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Bitte geben Sie API Consumer Secret ein
DocType: Stock Entry,As per Stock UOM,Gemäß Lagermaßeinheit
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nicht abgelaufen
@@ -6332,6 +6391,7 @@
DocType: Hotel Room Package,Amenities,Ausstattung
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Budget und Kostenstellen
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mehrere Standard-Zahlungsarten sind nicht erlaubt
+DocType: Sales Invoice,Loyalty Points Redemption,Treuepunkte-Einlösung
,Appointment Analytics,Terminanalytik
DocType: Vehicle Service,Half Yearly,Halbjährlich
DocType: Lead,Blog Subscriber,Blog-Abonnent
@@ -6382,7 +6442,7 @@
,Items To Be Requested,Anzufragende Artikel
DocType: Purchase Order,Get Last Purchase Rate,Letzten Einkaufspreis aufrufen
DocType: Company,Company Info,Informationen über das Unternehmen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Wählen oder neue Kunden hinzufügen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Wählen oder neue Kunden hinzufügen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,"Eine Kostenstelle ist erforderlich, um einen Aufwandsanspruch zu buchen."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Mittelverwendung (Aktiva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dies hängt von der Anwesenheit dieses Mitarbeiters ab
@@ -6396,8 +6456,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Kann nicht in keine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage einzureichen."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Wenn die Treuepunkte unbegrenzt ablaufen, lassen Sie die Ablaufdauer leer oder 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Mitglieder des Wartungsteams
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Gesamtbetrag des Einkaufs
+DocType: Loyalty Point Entry,Purchase Amount,Gesamtbetrag des Einkaufs
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Lieferant Quotation {0} erstellt
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein.
DocType: Employee Benefit Application,Employee Benefits,Vergünstigungen an Mitarbeiter
@@ -6405,14 +6466,12 @@
DocType: Work Order,Manufactured Qty,Produzierte Menge
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Die Freigaben existieren nicht mit der {0}
DocType: Sales Partner Type,Sales Partner Type,Vertriebspartnertyp
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> , um dieses Dokument abzubrechen"
DocType: Shopify Webhook Detail,Webhook ID,Webhook-ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Rechnung erstellt
DocType: Asset,Out of Order,Außer Betrieb
DocType: Purchase Receipt Item,Accepted Quantity,Angenommene Menge
DocType: Projects Settings,Ignore Workstation Time Overlap,Arbeitszeitüberlappung ignorieren
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} existiert nicht
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Wählen Sie Chargennummern aus
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rechnungen an Kunden
@@ -6426,17 +6485,18 @@
DocType: Quality Inspection Reading,Reading 3,Ablesewert 3
DocType: Stock Entry,Source Warehouse Address,Adresse des Quelllagers
DocType: GL Entry,Voucher Type,Belegtyp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
DocType: Student Applicant,Approved,Genehmigt
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preis
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden"
DocType: Hub Settings,Last Sync On,Letzte Synchronisierung an
DocType: Guardian,Guardian,Wächter
+DocType: Salary Detail,Tax on additional salary,Steuer auf zusätzliches Gehalt
DocType: Item Alternative,Item Alternative,Artikel Alternative
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Erstelle einen fehlenden Kunden oder Lieferanten.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Bewertung {0} für Mitarbeiter {1} im angegebenen Datumsbereich erstellt
DocType: Academic Term,Education,Bildung
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Entf
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Entf
DocType: Selling Settings,Campaign Naming By,Benennung der Kampagnen nach
DocType: Employee,Current Address Is,Aktuelle Adresse ist
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Monatliches Verkaufsziel (
@@ -6455,7 +6515,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Die Teilnahme wurde nicht für {0} übermittelt, da es sich um einen Feiertag handelt."
DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag
DocType: Exchange Rate Revaluation,Total Gain/Loss,Gesamter Gewinn / Verlust
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung.
DocType: Purchase Invoice,input service,Eingabeservice
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein
DocType: Employee Promotion,Employee Promotion,Mitarbeiterförderung
@@ -6517,8 +6577,6 @@
DocType: POS Profile,POS Profile,Verkaufsstellen-Profil
DocType: Training Event,Event Name,Veranstaltungsname
DocType: Physician,Phone (Office),Telefon (Büro)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Das folgende Element {items} {Verb} ist nicht als {message} Element markiert. \ Sie können sie als {message} Element im Item-Master aktivieren
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Kann nicht übergeben werden, Mitarbeiter sind zur Teilnahme zugelassen"
apps/erpnext/erpnext/hooks.py +151,Admission,Eintritt
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Zulassung für {0}
@@ -6536,6 +6594,7 @@
DocType: Production Plan,Material Request Planning,Materialanforderungsplanung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Verbrauch Rechnung
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0} erscheint% mehr als einmal
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Der Kunde ist nicht in diesem Treueprogramm registriert
DocType: Expense Claim,Employees Email Id,E-Mail-ID des Mitarbeiters
DocType: Employee Attendance Tool,Marked Attendance,Marked Teilnahme
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Laufende Verbindlichkeiten
@@ -6553,7 +6612,7 @@
DocType: Scheduling Tool,Scheduling Tool,Scheduling-Werkzeug
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkarte
DocType: BOM,Item to be manufactured or repacked,Zu fertigender oder umzupackender Artikel
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Syntaxfehler in Bedingung: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Syntaxfehler in Bedingung: {0}
DocType: Employee Education,Major/Optional Subjects,Wichtiger/wahlweiser Betreff
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6605,6 +6664,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Bis heute kann nicht gleich oder weniger als von Datum sein
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nichts zu ändern
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Bitte eine CSV-Datei auswählen.
+DocType: Holiday List,Total Holidays,Insgesamt Feiertage
DocType: Student Leave Application,Mark as Present,Als anwesend markieren
DocType: Supplier Scorecard,Indicator Color,Indikatorfarbe
DocType: Purchase Order,To Receive and Bill,Um zu empfangen und abzurechnen
@@ -6618,7 +6678,7 @@
DocType: Program,Program Code,Programmcode
DocType: Terms and Conditions,Terms and Conditions Help,Allgemeine Geschäftsbedingungen Hilfe
,Item-wise Purchase Register,Artikelbezogene Übersicht der Einkäufe
-DocType: Driver,Expiry Date,Verfallsdatum
+DocType: Loyalty Point Entry,Expiry Date,Verfallsdatum
DocType: Healthcare Settings,Employee name and designation in print,Name und Bezeichnung des Mitarbeiters im Druck
,accounts-browser,Konten-Browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Bitte zuerst Kategorie auswählen
@@ -6633,10 +6693,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Machen Schüler Batch
DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,Ist Übertrag
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> , um dieses Dokument abzubrechen"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Artikel aus der Stückliste holen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage
DocType: Cash Flow Mapping,Is Income Tax Expense,Ist Einkommensteueraufwand
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Datum der Veröffentlichung muss als Kaufdatum gleich sein {1} des Asset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Datum der Veröffentlichung muss als Kaufdatum gleich sein {1} des Asset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Überprüfen Sie dies, wenn der Student im Gasthaus des Instituts wohnt."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Bitte geben Sie Kundenaufträge in der obigen Tabelle
,Stock Summary,Lager-Zusammenfassung
@@ -6653,6 +6715,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Genehmigter Betrag
DocType: Item,Shelf Life In Days,Haltbarkeit in Tagen
DocType: GL Entry,Is Opening,Ist Eröffnungsbuchung
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie
DocType: Department,Expense Approvers,Ausgabengenehmiger
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden
DocType: Journal Entry,Subscription Section,Abonnementbereich
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 00be422..3bfe085 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Επιλέξτε Τύπος Πάρτυ πρώτη
DocType: Item,Customer Items,Είδη πελάτη
DocType: Project,Costing and Billing,Κοστολόγηση και Τιμολόγηση
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Το νόμισμα προπληρωμένου λογαριασμού θα πρέπει να είναι ίδιο με το νόμισμα της εταιρείας {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν μπορεί να είναι καθολικός
DocType: Item,Publish Item to hub.erpnext.com,Δημοσίευση είδους στο hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Δεν είναι δυνατή η εύρεση ενεργής περιόδου άδειας
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Αξιολόγηση
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Αξιολόγηση
DocType: Item,Default Unit of Measure,Προεπιλεγμένη μονάδα μέτρησης
DocType: SMS Center,All Sales Partner Contact,Όλες οι επαφές συνεργάτη πωλήσεων
DocType: Department,Leave Approvers,Υπεύθυνοι έγκρισης άδειας
+DocType: Employee,Bio / Cover Letter,Βιογραφικό / Cover Letter
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Διερευνήσεις
DocType: Restaurant Order Entry,Click Enter To Add,Κάντε κλικ στο Enter to Add
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Εμφάνιση ανοιχτή
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Η σειρά ενημερώθηκε με επιτυχία
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Αποχώρηση
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} στη σειρά {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} στη σειρά {1}
DocType: Asset Finance Book,Depreciation Start Date,Ημερομηνία έναρξης απόσβεσης
DocType: Pricing Rule,Apply On,Εφάρμοσε σε
DocType: Item Price,Multiple Item prices.,Πολλαπλές τιμές είδους.
,Purchase Order Items To Be Received,Είδη παραγγελίας αγοράς για παραλαβή
DocType: SMS Center,All Supplier Contact,Όλες οι επαφές προμηθευτή
DocType: Support Settings,Support Settings,Ρυθμίσεις υποστήριξη
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Αναμενόμενη ημερομηνία λήξης δεν μπορεί να είναι μικρότερη από την αναμενόμενη ημερομηνία έναρξης
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Αναμενόμενη ημερομηνία λήξης δεν μπορεί να είναι μικρότερη από την αναμενόμενη ημερομηνία έναρξης
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Παρτίδα Θέση λήξης Κατάσταση
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Τραπεζική επιταγή
-DocType: Membership,membership validaty section,ένταξη έγκυρη ενότητα
DocType: Mode of Payment Account,Mode of Payment Account,Λογαριασμός τρόπου πληρωμής
DocType: Consultation,Consultation,Διαβούλευση
DocType: Accounts Settings,Show Payment Schedule in Print,Εμφάνιση χρονοδιαγράμματος πληρωμών στην εκτύπωση
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Χώρα προέλευσης
DocType: Soil Texture,Soil Texture Criteria,Κριτήρια υφής εδάφους
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Σε Απόθεμα
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Κύρια στοιχεία επικοινωνίας
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Ανοιχτά Θέματα
DocType: Production Plan Item,Production Plan Item,Είδος σχεδίου παραγωγής
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
DocType: Lab Test Groups,Add new line,Προσθέστε νέα γραμμή
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Υγειονομική περίθαλψη
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Καθυστέρηση στην πληρωμή (Ημέρες)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Συνταγή
,Delay Days,Ημέρες καθυστέρησης
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Δαπάνη παροχής υπηρεσιών
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Τιμολόγιο
DocType: Purchase Invoice Item,Item Weight Details,Λεπτομέρειες βάρους στοιχείου
DocType: Asset Maintenance Log,Periodicity,Περιοδικότητα
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Δεν επιτρέπεται η {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Πάρτε τα στοιχεία από
DocType: Price List,Price Not UOM Dependant,Τιμή Δεν εξαρτάται από UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Προϊόν {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Δεν αναγράφονται στοιχεία
DocType: Asset Repair,Error Description,Περιγραφή σφάλματος
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Χρησιμοποιήστε την προσαρμοσμένη μορφή ροής μετρητών
DocType: SMS Center,All Sales Person,Όλοι οι πωλητές
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Μηνιαία Κατανομή ** σας βοηθά να διανείμετε το Οικονομικό / Target σε όλη μήνες, αν έχετε την εποχικότητα στην επιχείρησή σας."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Δεν βρέθηκαν στοιχεία
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Δομή του μισθού που λείπουν
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Δεν βρέθηκαν στοιχεία
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Δομή του μισθού που λείπουν
DocType: Lead,Person Name,Όνομα Πρόσωπο
DocType: Sales Invoice Item,Sales Invoice Item,Είδος τιμολογίου πώλησης
DocType: Account,Credit,Πίστωση
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Φορολογική Τύπος
,Completed Work Orders,Ολοκληρωμένες Εντολές Εργασίας
DocType: Support Settings,Forum Posts,Δημοσιεύσεις φόρουμ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Υποχρεωτικό ποσό
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Υποχρεωτικό ποσό
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0}
DocType: Leave Policy,Leave Policy Details,Αφήστε τα στοιχεία πολιτικής
DocType: BOM,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Επιλέξτε BOM
DocType: SMS Log,SMS Log,Αρχείο καταγραφής SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Κόστος των προϊόντων που έχουν παραδοθεί
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Οι διακοπές σε {0} δεν είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Οι διακοπές σε {0} δεν είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα
DocType: Student Log,Student Log,φοιτητής Σύνδεση
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Πρότυπα κατάταξης προμηθευτών.
DocType: Lead,Interested,Ενδιαφερόμενος
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Είναι Παγίων
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Διαθέσιμη ποσότητα είναι {0}, θα πρέπει να έχετε {1}"
DocType: Expense Claim Detail,Claim Amount,Ποσό απαίτησης
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Η εντολή εργασίας ήταν {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Η εντολή εργασίας ήταν {0}
DocType: Budget,Applicable on Purchase Order,Ισχύει στην εντολή αγοράς
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Διπλότυπο ομάδα πελατών που βρίσκονται στο τραπέζι ομάδα cutomer
DocType: Location,Location Name,Ονομα τοποθεσίας
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Παροχή Πρώτων Υλών για Αγορά
DocType: Agriculture Analysis Criteria,Fertilizer,Λίπασμα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Στοιχείο Τιμολογίου Συναλλαγής Τραπεζικής Κατάστασης
DocType: Products Settings,Show Products as a List,Εμφάνιση προϊόντων ως Λίστα
+DocType: Salary Detail,Tax on flexible benefit,Φόρος με ευέλικτο όφελος
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει
DocType: Student Admission Program,Minimum Age,Ελάχιστη ηλικία
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Παράδειγμα: Βασικά Μαθηματικά
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Διαφορά Ποσ
DocType: Production Plan,Material Request Detail,Λεπτομέρειες αιτήματος υλικού
DocType: Selling Settings,Default Quotation Validity Days,Προεπιλεγμένες ημέρες ισχύος της προσφοράς
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
DocType: SMS Center,SMS Center,Κέντρο SMS
DocType: Payroll Entry,Validate Attendance,Επικύρωση συμμετοχής
DocType: Sales Invoice,Change Amount,αλλαγή Ποσό
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Ρυθμίσεις Woocommerce
DocType: Production Plan,Sales Orders,Παραγγελίες πωλήσεων
DocType: Purchase Taxes and Charges,Valuation,Αποτίμηση
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Ορισμός ως προεπιλογή
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Ορισμός ως προεπιλογή
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Τάσεις παραγγελίας αγοράς
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Πηγαίνετε στους πελάτες
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,Διδάσκων Ονοματεπώνυμο
DocType: Company,Arrear Component,Αρχείο Component
DocType: Supplier Scorecard,Criteria Setup,Ρύθμιση κριτηρίων
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Που ελήφθη στις
DocType: Codification Table,Medical Code,Ιατρικό κώδικα
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Παρακαλώ εισάγετε εταιρεία
DocType: Delivery Note Item,Against Sales Invoice Item,Κατά το είδος στο τιμολόγιο πώλησης
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Καθαρές ροές από επενδυτικές
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε"
DocType: Lead,Address & Contact,Διεύθυνση & Επαφή
DocType: Leave Allocation,Add unused leaves from previous allocations,Προσθήκη αχρησιμοποίητα φύλλα από προηγούμενες κατανομές
DocType: Sales Partner,Partner website,Συνεργαζόμενη διαδικτυακή
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Αυτό βασίζεται στα δελτία χρόνου εργασίας που δημιουργήθηκαν κατά του σχεδίου αυτού
,Open Work Orders,Άνοιγμα παραγγελιών εργασίας
DocType: Payment Term,Credit Months,Πιστωτικοί Μήνες
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0
DocType: Contract,Fulfilled,Εκπληρωμένη
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
DocType: POS Closing Voucher,Cashier,Ταμίας
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Αφήνει ανά έτος
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Γραμμή {0}: παρακαλώ επιλέξτε το «είναι προκαταβολή» έναντι του λογαριασμού {1} αν αυτό είναι μια καταχώρηση προκαταβολής.
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Τράπεζα Καταχωρήσεις
DocType: Customer,Is Internal Customer,Είναι Εσωτερικός Πελάτης
DocType: Crop,Annual,Ετήσιος
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Εάν είναι ενεργοποιημένη η επιλογή Auto Opt In, οι πελάτες θα συνδεθούν αυτόματα με το σχετικό πρόγραμμα αφοσίωσης (κατά την αποθήκευση)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Είδος συμφωνίας αποθέματος
DocType: Stock Entry,Sales Invoice No,Αρ. Τιμολογίου πώλησης
DocType: Material Request Item,Min Order Qty,Ελάχιστη ποσότητα παραγγελίας
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} δεν μπορεί να είναι αρνητικό για το στοιχείο {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Λάθος Κωδικός
DocType: Item,Variant Of,Παραλλαγή του
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
DocType: Period Closing Voucher,Closing Account Head,Κλείσιμο κύριας εγγραφής λογαριασμού
DocType: Employee,External Work History,Ιστορικό εξωτερικής εργασίας
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Κυκλικού λάθους Αναφορά
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Κάρτα αναφοράς φοιτητών
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
DocType: Appointment Type,Is Inpatient,Είναι νοσηλευόμενος
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Όνομα Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Με λόγια (εξαγωγή) θα είναι ορατά αφού αποθηκεύσετε το δελτίο αποστολής.
DocType: Cheque Print Template,Distance from left edge,Απόσταση από το αριστερό άκρο
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} μονάδες [{1}] (# έντυπο / Θέση / {1}) βρίσκονται στο [{2}] (# έντυπο / Αποθήκη / {2})
DocType: Lead,Industry,Βιομηχανία
-DocType: Employee,Job Profile,Προφίλ εργασίας
DocType: BOM Item,Rate & Amount,Τιμή & Ποσό
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές έναντι αυτής της Εταιρείας. Για λεπτομέρειες, δείτε την παρακάτω χρονολογική σειρά"
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ειδοποίηση μέσω email σχετικά με την αυτόματη δημιουργία αιτήσης υλικού
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Παρακαλείστε να ορίσετε την τιμή δωματίου στην {}
DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Τύπος τιμολογίου
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Δελτίο αποστολής
+DocType: Employee Benefit Claim,Expense Proof,Έξοδα απόδειξη
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Δελτίο αποστολής
DocType: Consultation,Encounter Impression,Αντιμετώπιση εντυπώσεων
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ρύθμιση Φόροι
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Κόστος πωληθέντων περιουσιακών στοιχείων
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,Νέα αξία ενεργητικού
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα του πελάτη
DocType: Course Scheduling Tool,Course Scheduling Tool,Φυσικά εργαλείο προγραμματισμού
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Αγορά Τιμολόγιο δεν μπορεί να γίνει κατά ένα υπάρχον στοιχείο {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Αγορά Τιμολόγιο δεν μπορεί να γίνει κατά ένα υπάρχον στοιχείο {1}
DocType: Land Unit,LInked Analysis,Αναλυτική ανάλυση
DocType: POS Closing Voucher,POS Closing Voucher,Δελτίο κλεισίματος POS
DocType: Contract,Lapsed,Ληξιπρόθεσμος
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,Απάντηση στο κύριο μονοπάτι των αποτελεσμάτων
DocType: Journal Entry,Inter Company Journal Entry,Εισαγωγή στην εφημερίδα Inter Company
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Για την ποσότητα {0} δεν θα πρέπει να είναι μεγαλύτερη από την ποσότητα παραγγελίας {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Παρακαλώ δείτε συνημμένο
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Παρακαλώ δείτε συνημμένο
DocType: Purchase Order,% Received,% Παραλήφθηκε
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Δημιουργία Ομάδων Φοιτητών
DocType: Volunteer,Weekends,Σαββατοκύριακα
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Ποσό πιστωτικής σημείωσης
DocType: Setup Progress Action,Action Document,Έγγραφο Ενέργειας
DocType: Chapter Member,Website URL,Url ιστοτόπου
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών
,Finished Goods,Έτοιμα προϊόντα
DocType: Delivery Note,Instructions,Οδηγίες
DocType: Quality Inspection,Inspected By,Επιθεωρήθηκε από
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Σύνολο εξαιρετικών
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς.
DocType: Dosage Strength,Strength,Δύναμη
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Λήξη ενεργοποιημένη
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Δημιουργία Εντολών Αγοράς
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή
DocType: Delivery Note,% Installed,% Εγκατεστημένο
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας
DocType: Travel Itinerary,Non-Vegetarian,Μη χορτοφάγος
DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,Αγοραστής αγαθών και υπηρεσιών.
DocType: Journal Entry,Accounts Payable,Πληρωτέοι λογαριασμοί
DocType: Patient,Allergies,Αλλεργίες
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Τα επιλεγμένα BOMs δεν είναι για το ίδιο στοιχείο
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Τα επιλεγμένα BOMs δεν είναι για το ίδιο στοιχείο
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Αλλάξτε τον κωδικό στοιχείου
DocType: Supplier Scorecard Standing,Notify Other,Ειδοποίηση άλλων
DocType: Vital Signs,Blood Pressure (systolic),Πίεση αίματος (συστολική)
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Πληροφορίες τύπου εθελοντή.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Πρότυπο χαρτογράφησης ταμειακών ροών
DocType: Travel Request,Costing Details,Στοιχεία κοστολόγησης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα
DocType: Journal Entry,Difference (Dr - Cr),Διαφορά ( dr - cr )
DocType: Bank Guarantee,Providing,Χορήγηση
DocType: Account,Profit and Loss,Κέρδη και ζημιές
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,Παράγοντες κινδύνου
DocType: Patient,Occupational Hazards and Environmental Factors,Επαγγελματικοί κίνδυνοι και περιβαλλοντικοί παράγοντες
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
DocType: Vital Signs,Respiratory rate,Ρυθμός αναπνοής
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Διαχείριση της υπεργολαβίας
DocType: Vital Signs,Body Temperature,Θερμοκρασία σώματος
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Το έδαφος απαιτείται στο POS Profile
DocType: Supplier,Prevent RFQs,Αποτρέψτε τις RFQ
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Δημιούργησε παραγγελία πώλησης
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Το δελτίο αποδοχών που υποβλήθηκε για περίοδο από {0} έως {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Το δελτίο αποδοχών που υποβλήθηκε για περίοδο από {0} έως {1}
DocType: Project Task,Project Task,Πρόγραμμα εργασιών
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Εξαργυρωμένα σημεία
,Lead Id,ID Σύστασης
DocType: C-Form Invoice Detail,Grand Total,Γενικό σύνολο
DocType: Assessment Plan,Course,Πορεία
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Το καλάθι του Είδους
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Η ημερομηνία έναρξης για τη χρήση δεν πρέπει να είναι μεταγενέστερη της ημερομηνία λήξης
DocType: Issue,Resolution,Επίλυση
+DocType: Employee,Personal Bio,Personal Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Αναγνωριστικό μέλους
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Δημοσιεύθηκε: {0}
@@ -921,7 +928,6 @@
DocType: Supplier Scorecard,Per Year,Ανά έτος
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Δεν είναι επιλέξιμες για εισαγωγή σε αυτό το πρόγραμμα σύμφωνα με το DOB
DocType: Sales Invoice,Sales Taxes and Charges,Φόροι και επιβαρύνσεις πωλήσεων
-DocType: Employee,Organization Profile,Προφίλ οργανισμού
DocType: Vital Signs,Height (In Meter),Ύψος (σε μετρητή)
DocType: Student,Sibling Details,Αδέλφια Λεπτομέρειες
DocType: Vehicle Service,Vehicle Service,Υπηρεσία οχημάτων
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Σχέση με Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Προϊστάμενος
DocType: Payment Entry,Payment From / To,Πληρωμή Από / Προς
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια
DocType: Sales Person,Sales Person Targets,Στόχοι πωλητή
@@ -957,8 +963,8 @@
DocType: Student Batch Name,Batch Name,παρτίδα Όνομα
DocType: Fee Validity,Max number of visit,Μέγιστος αριθμός επισκέψεων
,Hotel Room Occupancy,Δωμάτια δωματίου στο ξενοδοχείο
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Εγγράφω
DocType: GST Settings,GST Settings,Ρυθμίσεις GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Το νόμισμα θα πρέπει να είναι ίδιο με το Νόμισμα Τιμοκαταλόγου: {0}
@@ -971,6 +977,7 @@
DocType: Request for Quotation,For individual supplier,Για μεμονωμένο προμηθευτή
DocType: BOM Operation,Base Hour Rate(Company Currency),Βάση ώρα Rate (Εταιρεία νομίσματος)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Ποσό που παραδόθηκε
+DocType: Loyalty Point Entry Redemption,Redemption Date,Ημερομηνία Εξαγοράς
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Εργαστηριακές δοκιμές
DocType: Quotation Item,Item Balance,στοιχείο Υπόλοιπο
DocType: Sales Invoice,Packing List,Λίστα συσκευασίας
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,Βάση
DocType: Timesheet,Total Billed Hours,Σύνολο Τιμολογημένος Ώρες
DocType: Travel Itinerary,Travel To,Ταξιδεύω στο
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Διαγραφή ποσού
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,δεν είναι
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Διαγραφή ποσού
DocType: Leave Block List Allow,Allow User,Επίτρεψε χρήστη
DocType: Journal Entry,Bill No,Αρ. Χρέωσης
DocType: Company,Gain/Loss Account on Asset Disposal,Ο λογαριασμός Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),Οδόμετρο Αξία (Τελευταία)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Πρότυπα κριτηρίων βαθμολογίας προμηθευτή.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί
+DocType: Sales Invoice,Redeem Loyalty Points,Εξαργυρώστε τους Πόντους Απόδοσης
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί
DocType: Request for Quotation,Get Suppliers,Αποκτήστε Προμηθευτές
DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Preview Μισθός Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Ο λογαριασμός {0} έχει τεθεί πολλές φορές
DocType: Account,Expenses Included In Valuation,Δαπάνες που περιλαμβάνονται στην αποτίμηση
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,Γεωγραφικό μήκος
,Absent Student Report,Απών Έκθεση Φοιτητών
DocType: Crop,Crop Spacing UOM,Διόρθωση UOM διαχωρισμού
+DocType: Loyalty Program,Single Tier Program,Πρόγραμμα ενιαίας βαθμίδας
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Επιλέξτε μόνο εάν έχετε εγκαταστήσει έγγραφα χαρτογράφησης ροών ροής μετρητών
DocType: Email Digest,Next email will be sent on:,Το επόμενο μήνυμα email θα αποσταλεί στις:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Μετά το στοιχείο {items} {verb} που έχει επισημανθεί ως στοιχείο {message}. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {message} από τον κύριο τίτλο του στοιχείου
DocType: Supplier Scorecard,Per Week,Ανά εβδομάδα
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Στοιχείο έχει παραλλαγές.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Σύνολο φοιτητών
@@ -1083,17 +1095,19 @@
,Reserved,Δεσμευμένη
DocType: Driver,License Details,Λεπτομέρειες άδειας χρήσης
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Το πεδίο From Shareholder δεν μπορεί να είναι κενό
+DocType: Leave Allocation,Allocation,Κατανομή
DocType: Purchase Order,Supply Raw Materials,Παροχή Πρώτων Υλών
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Τρέχον ενεργητικό
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Παρακαλώ μοιραστείτε τα σχόλιά σας με την εκπαίδευση κάνοντας κλικ στο 'Feedback Training' και στη συνέχεια 'New'
DocType: Mode of Payment Account,Default Account,Προεπιλεγμένος λογαριασμός
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Επιλέξτε πρώτα την επιλογή Αποθήκευση παρακαταθήκης δειγμάτων
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Επιλέξτε τον τύπο πολλαπλού προγράμματος για περισσότερους από έναν κανόνες συλλογής.
DocType: Payment Entry,Received Amount (Company Currency),Ελήφθη Ποσό (Εταιρεία νομίσματος)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Η Σύσταση πρέπει να οριστεί αν η Ευκαιρία προέρχεται από Σύσταση
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Η πληρωμή ακυρώθηκε. Ελέγξτε το λογαριασμό GoCardless για περισσότερες λεπτομέρειες
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Παρακαλώ επιλέξτε εβδομαδιαίο ρεπό
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Παρακαλώ επιλέξτε εβδομαδιαίο ρεπό
DocType: Patient,O Negative,O Αρνητικό
DocType: Work Order Operation,Planned End Time,Προγραμματισμένη ώρα λήξης
,Sales Person Target Variance Item Group-Wise,Εύρος στόχου πωλητή ανά ομάδα είδους
@@ -1102,7 +1116,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Αρ. παραγγελίας αγοράς πελάτη
DocType: Clinical Procedure,Consume Stock,Καταναλώστε το απόθεμα
DocType: Budget,Budget Against,προϋπολογισμού κατά
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Δεν υπάρχει υπάλληλος για τα συγκεκριμένα κριτήρια. Βεβαιωθείτε ότι δεν έχουν ήδη δημιουργηθεί οι μισθοί.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Δεν υπάρχει υπάλληλος για τα συγκεκριμένα κριτήρια. Βεβαιωθείτε ότι δεν έχουν ήδη δημιουργηθεί οι μισθοί.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Αυτόματη Υλικό αιτήσεις που δημιουργούνται
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Απολεσθέν
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Δεν μπορείτε να εισάγετε την τρέχουσα εγγυητική στη στήλη 'κατά λογιστική εγγραφή'
@@ -1111,7 +1125,7 @@
DocType: Soil Texture,Sand,Αμμος
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Ενέργεια
DocType: Opportunity,Opportunity From,Ευκαιρία από
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Επιλέξτε έναν πίνακα
DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου
DocType: Special Test Items,Particulars,Λεπτομέρειες
@@ -1126,7 +1140,7 @@
DocType: Asset,Maintenance,Συντήρηση
DocType: Subscriber,Subscriber,Συνδρομητής
DocType: Item Attribute Value,Item Attribute Value,Τιμή χαρακτηριστικού είδους
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Ενημερώστε την κατάσταση του έργου σας
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Ενημερώστε την κατάσταση του έργου σας
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Η υπηρεσία συναλλάγματος πρέπει να ισχύει για την αγορά ή την πώληση.
DocType: Item,Maximum sample quantity that can be retained,Μέγιστη ποσότητα δείγματος που μπορεί να διατηρηθεί
DocType: Project Update,How is the Project Progressing Right Now?,Πώς είναι το έργο που εξελίσσεται τώρα;
@@ -1216,7 +1230,7 @@
DocType: Item,Items with higher weightage will be shown higher,Τα στοιχεία με υψηλότερες weightage θα δείξει υψηλότερη
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Εργαστηριακές εξετάσεις και ζωτικά σημάδια
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Λεπτομέρειες συμφωνίας τραπεζικού λογαριασμού
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Σειρά # {0}: Asset {1} πρέπει να υποβληθούν
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Σειρά # {0}: Asset {1} πρέπει να υποβληθούν
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Δεν βρέθηκε υπάλληλος
DocType: Item,If subcontracted to a vendor,Αν υπεργολαβία σε έναν πωλητή
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Η ομάδα σπουδαστών έχει ήδη ενημερωθεί.
@@ -1226,7 +1240,7 @@
DocType: Training Event,Event Status,Κατάσταση εκδήλωση
DocType: Volunteer,Availability Timeslot,Διαθεσιμότητα Timeslot
,Support Analytics,Στατιστικά στοιχεία υποστήριξης
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Αν έχετε οποιεσδήποτε απορίες, παρακαλούμε να πάρετε πίσω σε μας."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Αν έχετε οποιεσδήποτε απορίες, παρακαλούμε να πάρετε πίσω σε μας."
DocType: Cash Flow Mapper,Cash Flow Mapper,Χάρτης χαρτονομισμάτων
DocType: Item,Website Warehouse,Αποθήκη δικτυακού τόπου
DocType: Payment Reconciliation,Minimum Invoice Amount,Ελάχιστο ποσό του τιμολογίου
@@ -1234,17 +1248,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Μεταφορτώστε την επιστολή σας κεφάλι (Διατηρήστε το web φιλικό ως 900px by 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Ο λογαριασμός {2} δεν μπορεί να είναι μια ομάδα
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Στοιχείο Σειρά {idx}: {doctype} {docname} δεν υπάρχει στην παραπάνω »{doctype} 'τραπέζι
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Δεν καθήκοντα
DocType: Item Variant Settings,Copy Fields to Variant,Αντιγραφή πεδίων στην παραλλαγή
DocType: Asset,Opening Accumulated Depreciation,Άνοιγμα Συσσωρευμένες Αποσβέσεις
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Το αποτέλεσμα πρέπει να είναι μικρότερο από ή ίσο με 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Το αποτέλεσμα πρέπει να είναι μικρότερο από ή ίσο με 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Πρόγραμμα Εργαλείο Εγγραφή
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-form εγγραφές
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Τα μερίδια υπάρχουν ήδη
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Πελάτες και Προμηθευτές
DocType: Email Digest,Email Digest Settings,Ρυθμίσεις ενημερωτικών άρθρων μέσω email
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Ευχαριστούμε για την επιχείρησή σας!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Ευχαριστούμε για την επιχείρησή σας!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Ερωτήματα υποστήριξης από πελάτες.
DocType: Employee Property History,Employee Property History,Ιστορικό Ιδιοκτησίας Εργαζομένων
DocType: Setup Progress Action,Action Doctype,Ενέργεια Doctype
@@ -1256,11 +1270,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Ίδρυμα εγκατάστασης
DocType: Program Enrollment,Vehicle/Bus Number,Αριθμός οχήματος / λεωφορείου
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Πρόγραμμα Μαθημάτων
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Πρέπει να αφαιρέσετε τον Φόρο για μη αποδεδειγμένα αποδεικτικά στοιχεία φοροαπαλλαγής και μη ζητηθέντων υπαλλήλων στο τελευταίο δελτίο μισθοδοσίας της περιόδου μισθοδοσίας
DocType: Request for Quotation Supplier,Quote Status,Κατάσταση παραπόνων
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Κατάσταση ολοκλήρωσης
DocType: Daily Work Summary Group,Select Users,Επιλέξτε Χρήστες
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Στοιχείο τιμολόγησης δωματίου ξενοδοχείου
+DocType: Loyalty Program Collection,Tier Name,Όνομα επιπέδου
DocType: HR Settings,Enter retirement age in years,Εισάγετε την ηλικία συνταξιοδότησης στα χρόνια
DocType: Crop,Target Warehouse,Αποθήκη προορισμού
DocType: Payroll Employee Detail,Payroll Employee Detail,Λεπτομέρειες προσωπικού μισθοδοσίας
@@ -1305,8 +1322,8 @@
DocType: SMS Log,Requested Numbers,Αιτήματα Αριθμοί
DocType: Volunteer,Evening,Απόγευμα
DocType: Customer,Bypass credit limit check at Sales Order,Παράκαμψη ελέγχου πιστωτικού ορίου στην εντολή πώλησης
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ενεργοποίηση »Χρησιμοποιήστε για το καλάθι αγορών», όπως είναι ενεργοποιημένο το καλάθι αγορών και θα πρέπει να υπάρχει τουλάχιστον μία φορολογική Κανόνας για το καλάθι αγορών"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Έναρξη πληρωμής {0} συνδέεται κατά Παραγγελία {1}, ελέγξτε αν θα πρέπει να τραβηχτεί, όπως εκ των προτέρων σε αυτό το τιμολόγιο."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ενεργοποίηση »Χρησιμοποιήστε για το καλάθι αγορών», όπως είναι ενεργοποιημένο το καλάθι αγορών και θα πρέπει να υπάρχει τουλάχιστον μία φορολογική Κανόνας για το καλάθι αγορών"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Έναρξη πληρωμής {0} συνδέεται κατά Παραγγελία {1}, ελέγξτε αν θα πρέπει να τραβηχτεί, όπως εκ των προτέρων σε αυτό το τιμολόγιο."
DocType: Sales Invoice Item,Stock Details,Λεπτομέρειες Αποθεματικού
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Αξία έργου
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Sale
@@ -1348,7 +1365,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},DocType αναφοράς πρέπει να είναι ένα από {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Φιλτράρισμα Σύνολο μηδενικών ποσοτήτων
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1}
DocType: Work Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Συνεργάτες πωλήσεων και Επικράτεια
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
@@ -1378,6 +1395,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Τιμοκατάλογος πωλήσεων
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Εάν επιλεγεί, θα δημιουργηθεί ένας πελάτης, χαρτογραφημένος στον Ασθενή. Τα τιμολόγια ασθενών θα δημιουργηθούν έναντι αυτού του Πελάτη. Μπορείτε επίσης να επιλέξετε τον υπάρχοντα Πελάτη ενώ δημιουργείτε τον Ασθενή."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Ο πελάτης δεν είναι εγγεγραμμένος σε κανένα πρόγραμμα αφοσίωσης
DocType: Bank Reconciliation,Account Currency,Νομισματική Μονάδα
DocType: Lab Test,Sample ID,Αναγνωριστικό δείγματος
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Παρακαλείστε να αναφέρετε στρογγυλεύουν Λογαριασμό Εταιρεία
@@ -1410,14 +1428,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Τιμολόγιο αγοράς
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Επιτρέψτε την πολλαπλή κατανάλωση υλικού έναντι μιας εντολής εργασίας
DocType: GL Entry,Voucher Detail No,Αρ. λεπτομερειών αποδεικτικού
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων
DocType: Stock Entry,Total Outgoing Value,Συνολική εξερχόμενη αξία
DocType: Physician,Appointments,Εφόδια
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Ημερομηνία ανοίγματος και καταληκτική ημερομηνία θα πρέπει να είναι εντός της ίδιας Χρήσεως
DocType: Lead,Request for Information,Αίτηση για πληροφορίες
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Τιμή με περιθώριο (νόμισμα εταιρείας)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος
DocType: Payment Request,Paid,Πληρωμένο
DocType: Program Fee,Program Fee,Χρέωση πρόγραμμα
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1444,7 +1462,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Εργαλείο φοίτηση μαθητή
DocType: Restaurant Menu,Price List (Auto created),Τιμοκατάλογος (Δημιουργήθηκε αυτόματα)
DocType: Cheque Print Template,Date Settings,Ρυθμίσεις ημερομηνίας
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Διακύμανση
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Διακύμανση
DocType: Employee Promotion,Employee Promotion Detail,Λεπτομέρειες προώθησης των εργαζομένων
,Company Name,Όνομα εταιρείας
DocType: SMS Center,Total Message(s),Σύνολο μηνυμάτων
@@ -1500,7 +1518,7 @@
DocType: Lead,Next Contact Date,Ημερομηνία επόμενης επικοινωνίας
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Αρχική ποσότητα
DocType: Healthcare Settings,Appointment Reminder,Υπενθύμιση συναντήσεων
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
DocType: Program Enrollment Tool Student,Student Batch Name,Φοιτητής παρτίδας Όνομα
DocType: Consultation,Doctor,Γιατρός
DocType: Holiday List,Holiday List Name,Όνομα λίστας αργιών
@@ -1510,10 +1528,10 @@
DocType: Budget,Applicable on Material Request,Ισχύει για Αίτηση υλικού
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Δικαιώματα Προαίρεσης
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Απενεργοποίηση Λήψης τελευταίων στοιχείων αγοράς στην Εντολή αγοράς
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Δεν προστέθηκαν στο καλάθι προϊόντα
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Δεν προστέθηκαν στο καλάθι προϊόντα
DocType: Journal Entry Account,Expense Claim,Αξίωση δαπανών
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Θέλετε πραγματικά να επαναφέρετε αυτή τη διάλυση των περιουσιακών στοιχείων;
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Ποσότητα για {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Ποσότητα για {0}
DocType: Leave Application,Leave Application,Αίτηση άδειας
DocType: Patient,Patient Relation,Σχέση ασθενών
DocType: Item,Hub Category to Publish,Κατηγορία Hub για δημοσίευση
@@ -1540,7 +1558,7 @@
DocType: Training Event,Self-Study,Αυτοδιδασκαλίας
DocType: POS Closing Voucher,Period End Date,Ημερομηνία λήξης περιόδου
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Οι συνθέσεις του εδάφους δεν προσθέτουν μέχρι 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Έκπτωση
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Έκπτωση
DocType: Membership,Membership,Ιδιότητα μέλους
DocType: Asset,Total Number of Depreciations,Συνολικός αριθμός των Αποσβέσεων
DocType: Sales Invoice Item,Rate With Margin,Τιμή με περιθώριο
@@ -1550,9 +1568,10 @@
DocType: Agriculture Task,Urgent,Επείγον
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Παρακαλείστε να προσδιορίσετε μια έγκυρη ταυτότητα Σειρά για τη σειρά {0} στο τραπέζι {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Δεν είναι δυνατή η εύρεση μεταβλητής:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Επιλέξτε ένα πεδίο για επεξεργασία από numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Επιλέξτε ένα πεδίο για επεξεργασία από numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Δεν μπορεί να είναι ένα στοιχείο πάγιου στοιχείου ενεργητικού, καθώς δημιουργείται Ledger Stock."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Μετάβαση στην επιφάνεια εργασίας και να αρχίσετε να χρησιμοποιείτε ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Πληρωμή εναπομείναντος
DocType: Item,Manufacturer,Κατασκευαστής
DocType: Landed Cost Item,Purchase Receipt Item,Είδος αποδεικτικού παραλαβής αγοράς
DocType: Leave Allocation,Total Leaves Encashed,Σύνολο φύλλων εμπλοκής
@@ -1565,6 +1584,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Αποθήκη δεσμευμένων στις παραγγελίες πωλησης/ αποθήκη έτοιμων προϊόντων
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Ποσό πώλησης
DocType: Repayment Schedule,Interest Amount,Ποσό Τόκου
+DocType: Sales Invoice,Loyalty Amount,Ποσό πίστης
DocType: Employee Transfer,Employee Transfer Detail,Λεπτομέρειες μεταφοράς εργαζομένων
DocType: Serial No,Creation Document No,Αρ. εγγράφου δημιουργίας
DocType: Share Transfer,Issue,Θέμα
@@ -1574,7 +1594,7 @@
DocType: Purchase Invoice,Returns,Επιστροφές
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Αποθήκη εργασιών σε εξέλιξη
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Ο σειριακός αριθμός {0} έχει σύμβαση συντήρησης σε ισχύ μέχρι {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Στρατολόγηση
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Στρατολόγηση
DocType: Lead,Organization Name,Όνομα οργανισμού
DocType: Support Settings,Show Latest Forum Posts,Εμφάνιση τελευταίων μηνυμάτων στο φόρουμ
DocType: Additional Salary,ASC-,ASC-
@@ -1587,17 +1607,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Έξοδα πωλήσεων
DocType: Consultation,Diagnosis,Διάγνωση
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Πρότυπες αγορές
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Attendance Request,Explanation,Εξήγηση
DocType: GL Entry,Against,Κατά
DocType: Item Default,Sales Defaults,Προεπιλογές πωλήσεων
DocType: Sales Order Item,Work Order Qty,Ποσότητα παραγγελίας εργασίας
DocType: Item Default,Default Selling Cost Center,Προεπιλεγμένο κέντρο κόστους πωλήσεων
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Δίσκος
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Δίσκος
DocType: Buying Settings,Material Transferred for Subcontract,Μεταφερόμενο υλικό για υπεργολαβία
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Ταχυδρομικός κώδικας
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Ταχυδρομικός κώδικας
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Επιλέξτε το λογαριασμό εσόδων από τόκους στο δάνειο {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Επιλέξτε το λογαριασμό εσόδων από τόκους στο δάνειο {0}
DocType: Opportunity,Contact Info,Πληροφορίες επαφής
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Δημιουργία Εγγραφών Αποθεματικού
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Δεν είναι δυνατή η προώθηση του υπαλλήλου με κατάσταση αριστερά
@@ -1605,7 +1624,6 @@
DocType: Item Default,Default Supplier,Προεπιλεγμένος προμηθευτής
DocType: Loan,Repayment Schedule,Χρονοδιάγραμμα αποπληρωμής
DocType: Shipping Rule Condition,Shipping Rule Condition,Όρος κανόνα αποστολής
-DocType: Holiday List,Get Weekly Off Dates,Βρες ημερομηνίες εβδομαδιαίων αργιών
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Η ημερομηνία λήξης δεν μπορεί να είναι προγενέστερη της ημερομηνίας έναρξης
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Δεν είναι δυνατή η πραγματοποίηση τιμολογίου για μηδενική ώρα χρέωσης
DocType: Company,Date of Commencement,Ημερομηνία έναρξης
@@ -1627,7 +1645,7 @@
DocType: Asset Movement,From Employee,Από υπάλληλο
DocType: Driver,Cellphone Number,αριθμός κινητού
DocType: Project,Monitor Progress,Παρακολουθήστε την πρόοδο
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν
DocType: Journal Entry,Make Difference Entry,Δημιούργησε καταχώηρηση διαφοράς
DocType: Supplier Quotation,Auto Repeat Section,Τμήμα αυτόματης επανάληψης
DocType: Upload Attendance,Attendance From Date,Συμμετοχή από ημερομηνία
@@ -1659,7 +1677,7 @@
,Ordered Items To Be Billed,Παραγγελθέντα είδη για τιμολόγηση
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Από το φάσμα πρέπει να είναι μικρότερη από ό, τι στην γκάμα"
DocType: Global Defaults,Global Defaults,Καθολικές προεπιλογές
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Συνεργασία Πρόσκληση έργου
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Συνεργασία Πρόσκληση έργου
DocType: Salary Slip,Deductions,Κρατήσεις
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Όνομα Ενέργειας
@@ -1668,7 +1686,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Ημερομηνία έναρξης της περιόδου του τρέχοντος τιμολογίου
DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Χωρητικότητα Σφάλμα Προγραμματισμού
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Χωρητικότητα Σφάλμα Προγραμματισμού
,Trial Balance for Party,Ισοζύγιο για το Κόμμα
DocType: Lead,Consultant,Σύμβουλος
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Συνεδρίαση Συνάντησης Δασκάλων Γονέων
@@ -1701,6 +1719,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Ο κωδικός είδους δεν μπορεί να αλλάξει για τον σειριακό αριθμό
DocType: Purchase Invoice Item,UOM Conversion Factor,Συντελεστής μετατροπής Μ.Μ.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Παρακαλώ εισάγετε τον κωδικό του Είδους να πάρει Αριθμός Παρτίδας
+DocType: Loyalty Point Entry,Loyalty Point Entry,Εισαγωγή σημείου πιστότητας
DocType: Stock Settings,Default Item Group,Προεπιλεγμένη ομάδα ειδών
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Χορήγηση πληροφοριών.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Βάση δεδομένων προμηθευτών.
@@ -1711,20 +1730,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
DocType: Fee Validity,Valid Till,Εγκυρο μέχρι
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Συνολική συνάντηση δασκάλων γονέων
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ίδιο αντικείμενο δεν μπορεί να εισαχθεί πολλές φορές.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
DocType: Lead,Lead,Σύσταση
DocType: Email Digest,Payables,Υποχρεώσεις
DocType: Course,Course Intro,φυσικά Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Το αποθεματικό {0} δημιουργήθηκε
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Δεν διαθέτετε σημεία αφοσίωσης για εξαργύρωση
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Απορρίφθηκε Ποσότητα δεν μπορούν να εισαχθούν στην Αγορά Επιστροφή
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Η αλλαγή της ομάδας πελατών για τον επιλεγμένο πελάτη δεν επιτρέπεται.
,Purchase Order Items To Be Billed,Είδη παραγγελίας αγοράς προς χρέωση
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ενημέρωση των εκτιμώμενων χρόνων άφιξης.
DocType: Program Enrollment Tool,Enrollment Details,Στοιχεία εγγραφής
DocType: Purchase Invoice Item,Net Rate,Καθαρή Τιμή
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Επιλέξτε έναν πελάτη
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Επιλέξτε έναν πελάτη
DocType: Purchase Invoice Item,Purchase Invoice Item,Είδος τιμολογίου αγοράς
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Οι καταχωρήσεις του καθολικού αποθέματος και οι καταχωρήσεις GL θα επαναδημοσιευτούν για τα επιλεγμένα αποδεικτικά παραλαβής αγορών
DocType: Student Report Generation Tool,Assessment Terms,Όροι αξιολόγησης
@@ -1749,8 +1769,8 @@
DocType: Maintenance Team Member,Maintenance Role,Ρόλος συντήρησης
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1}
,Trial Balance,Ισοζύγιο
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Φορολογικό Έτος {0} δεν βρέθηκε
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Ρύθμιση εργαζόμενοι
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Φορολογικό Έτος {0} δεν βρέθηκε
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Ρύθμιση εργαζόμενοι
DocType: Sales Order,SO-,ΈΤΣΙ-
DocType: Hotel Room Reservation,Hotel Reservation User,Χρήστης κράτησης ξενοδοχείων
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα
@@ -1815,7 +1835,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Σύνοψη πληρωτέων λογαριασμών
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0}
DocType: Journal Entry,Get Outstanding Invoices,Βρες εκκρεμή τιμολόγια
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη
DocType: Supplier Scorecard,Warn for new Request for Quotations,Προειδοποίηση για νέα Αιτήματα για Προσφορές
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,εντολές αγοράς σας βοηθήσει να σχεδιάσετε και να παρακολουθούν τις αγορές σας
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Προδιαγραφές εργαστηριακών δοκιμών
@@ -1847,7 +1867,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Αποκλεισμός Τιμολογίου
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ποσότητα που πρέπει να γίνει
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
DocType: Asset Repair,Repair Cost,κόστος επισκευής
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Αποτυχία σύνδεσης
@@ -1864,7 +1884,7 @@
DocType: Payment Entry,Write Off Difference Amount,Γράψτε Off Διαφορά Ποσό
DocType: Volunteer,Volunteer Name,Όνομα εθελοντή
DocType: Leave Period,Carry Forward Leaves,Φέρτε τα φύλλα προς τα εμπρός
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Η δ/ση email του υπάλλήλου δεν βρέθηκε, το μυνημα δεν εστάλη"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Η δ/ση email του υπάλλήλου δεν βρέθηκε, το μυνημα δεν εστάλη"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Δεν δομή μισθοδοσίας για τον υπάλληλο {0} σε δεδομένη ημερομηνία {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Ο κανόνας αποστολής δεν ισχύει για τη χώρα {0}
DocType: Item,Foreign Trade Details,Εξωτερικού Εμπορίου Λεπτομέρειες
@@ -1875,8 +1895,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Επιλέξτε ιατρό και ημερομηνία
DocType: Student Group Student,Group Roll Number,Αριθμός Αριθμός Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Σύνολο όλων των βαρών στόχος θα πρέπει να είναι: 1. Παρακαλώ ρυθμίστε τα βάρη όλων των εργασιών του έργου ανάλογα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Σύνολο όλων των βαρών στόχος θα πρέπει να είναι: 1. Παρακαλώ ρυθμίστε τα βάρη όλων των εργασιών του έργου ανάλογα
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Κεφάλαιο εξοπλισμών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα"
@@ -1885,6 +1905,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100
DocType: Subscription Plan,Billing Interval Count,Χρονικό διάστημα χρέωσης
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Η αξία λείπει
+DocType: Employee,Department and Grade,Τμήμα και βαθμό
DocType: Sales Invoice Item,Edit Description,Επεξεργασία Περιγραφή
DocType: Antibiotic,Antibiotic,Αντιβιοτικό
,Team Updates,Ενημερώσεις ομάδα
@@ -2007,8 +2028,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Απ. Ποσ
DocType: Leave Control Panel,Leave blank if considered for all designations,Άφησε το κενό αν ισχύει για όλες τις ονομασίες
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Μέγιστο: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Μέγιστο: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Από ημερομηνία και ώρα
DocType: Shopify Settings,For Company,Για την εταιρεία
apps/erpnext/erpnext/config/support.py +17,Communication log.,Αρχείο καταγραφής επικοινωνίας
@@ -2029,11 +2050,14 @@
,Purchase Invoice Trends,Τάσεις τιμολογίου αγοράς
DocType: Employee,Better Prospects,Καλύτερες προοπτικές
DocType: Travel Itinerary,Gluten Free,Χωρίς γλουτένη
+DocType: Loyalty Program Collection,Minimum Total Spent,Ελάχιστο συνολικό υπόλοιπο
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Σειρά # {0}: Η παρτίδα {1} έχει μόνο {2} qty. Επιλέξτε άλλη παρτίδα που έχει {3} qty διαθέσιμη ή διαχωρίστε τη σειρά σε πολλαπλές σειρές, για παράδοση / έκδοση από πολλαπλές παρτίδες"
+DocType: Loyalty Program,Expiry Duration (in days),Διάρκεια λήξης (σε ημέρες)
DocType: Vehicle,License Plate,Πινακίδα κυκλοφορίας
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Νέο Τμήμα
+DocType: Compensatory Leave Request,Worked On Holiday,Εργάστηκε για διακοπές
DocType: Appraisal,Goals,Στόχοι
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Επιλέξτε POS Profile
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Επιλέξτε POS Profile
DocType: Warranty Claim,Warranty / AMC Status,Κατάσταση εγγύησης / Ε.Σ.Υ.
,Accounts Browser,Περιηγητής λογαριασμων
DocType: Payment Entry Reference,Payment Entry Reference,Έναρξη Πληρωμής Αναφορά
@@ -2050,7 +2074,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Ο πίνακας λεπτομερειών φόρου υπολογίζεται από την κύρια εγγραφή του είδους σαν αλφαριθμητικό και αποθηκεύεται σε αυτό το πεδίο. Χρησιμοποιείται για φόρους και τέλη
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.
DocType: Leave Type,Max Leaves Allowed,Τα μέγιστα φύλλα επιτρέπονται
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός έχει παγώσει, οι καταχωρήσεις επιτρέπονται σε ορισμένους χρήστες."
DocType: Email Digest,Bank Balance,Τράπεζα Υπόλοιπο
@@ -2073,6 +2097,7 @@
DocType: Shipping Rule,Shipping Account,Λογαριασμός αποστολών
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Ο λογαριασμός {2} είναι ανενεργό
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Κάντε Παραγγελίες για να σας βοηθήσει να σχεδιάσετε την εργασία σας και να παραδώσει στο χρόνο
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Καταχωρήσεις τραπεζικών συναλλαγών
DocType: Quality Inspection,Readings,Μετρήσεις
DocType: Stock Entry,Total Additional Costs,Συνολικό πρόσθετο κόστος
@@ -2082,6 +2107,7 @@
DocType: Asset,Asset Name,Όνομα του ενεργητικού
DocType: Project,Task Weight,Task Βάρος
DocType: Shipping Rule Condition,To Value,Έως αξία
+DocType: Loyalty Program,Loyalty Program Type,Τύπος προγράμματος πιστότητας
DocType: Asset Movement,Stock Manager,Διευθυντής Αποθεματικού
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Ο όρος πληρωμής στη σειρά {0} είναι πιθανώς διπλό.
@@ -2114,6 +2140,7 @@
DocType: Asset Movement,Source Location,Τοποθεσία πηγής
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,όνομα Ινστιτούτου
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,"Παρακαλούμε, εισάγετε αποπληρωμής Ποσό"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Μπορεί να υπάρχει πολλαπλός κλιμακωτός συντελεστής συλλογής με βάση το σύνολο των δαπανών. Όμως ο συντελεστής μετατροπής για εξαγορά θα είναι πάντα ο ίδιος για όλα τα επίπεδα.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Παραλλαγές του Είδους
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Υπηρεσίες
DocType: HR Settings,Email Salary Slip to Employee,Email Μισθός Slip σε Εργαζομένους
@@ -2145,9 +2172,10 @@
DocType: Pricing Rule,For Price List,Για τιμοκατάλογο
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Αναζήτησης εκτελεστικού στελέχους
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Ρύθμιση προεπιλογών
+DocType: Loyalty Program,Auto Opt In (For all customers),Αυτόματη επιλογή (για όλους τους πελάτες)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Δημιουργήστε Συστάσεις
DocType: Maintenance Schedule,Schedules,Χρονοδιαγράμματα
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Το POS Profile απαιτείται για να χρησιμοποιηθεί το σημείο πώλησης
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Το POS Profile απαιτείται για να χρησιμοποιηθεί το σημείο πώλησης
DocType: Purchase Invoice Item,Net Amount,Καθαρό Ποσό
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} δεν έχει υποβληθεί, οπότε η ενέργεια δεν μπορεί να ολοκληρωθεί"
DocType: Purchase Order Item Supplied,BOM Detail No,Αρ. Λεπτομερειών Λ.Υ.
@@ -2174,7 +2202,8 @@
DocType: Loan,Monthly Repayment Amount,Μηνιαία επιστροφή Ποσό
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Άνοιγμα Τιμολογίων
DocType: Contract,Contract Details,Στοιχεία σύμβασης
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου
+DocType: Employee,Leave Details,Αφήστε τα στοιχεία
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου
DocType: UOM,UOM Name,Όνομα Μ.Μ.
DocType: GST HSN Code,HSN Code,Κωδικός HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Ποσό συνεισφοράς
@@ -2195,7 +2224,7 @@
DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία
DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Ο χρήστης {0} έχει ήδη αντιστοιχιστεί στο Physician {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Κουτί
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,πιθανές Προμηθευτής
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2266,18 +2295,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",Οι {0} κενές θέσεις και ο {1} προϋπολογισμός για {2} έχουν ήδη προγραμματιστεί για θυγατρικές εταιρείες {3}. \ Μπορείτε να προγραμματίσετε μόνο για {4} κενές θέσεις και προϋπολογισμό {5} σύμφωνα με το σχέδιο προσωπικού {6} για τη μητρική εταιρεία {3}.
DocType: HR Settings,Stop Birthday Reminders,Διακοπή υπενθυμίσεων γενεθλίων
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Παρακαλούμε να ορίσετε Προεπιλογή Μισθοδοσίας Πληρωτέο Λογαριασμού Εταιρείας {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Παρακαλούμε να ορίσετε Προεπιλογή Μισθοδοσίας Πληρωτέο Λογαριασμού Εταιρείας {0}
DocType: SMS Center,Receiver List,Λίστα παραλήπτη
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Αναζήτηση Είδους
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Αναζήτηση Είδους
DocType: Payment Schedule,Payment Amount,Ποσό πληρωμής
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Ημερομηνία ημ / νίας ημέρας πρέπει να είναι μεταξύ της εργασίας από την ημερομηνία και της ημερομηνίας λήξης εργασίας
DocType: Patient Appointment,Referring Physician,Αναφορικός γιατρός
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Ποσό που καταναλώθηκε
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
DocType: Assessment Plan,Grading Scale,Κλίμακα βαθμολόγησης
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,έχουν ήδη ολοκληρωθεί
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,έχουν ήδη ολοκληρωθεί
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Τρέχον απόθεμα
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Προσθέστε τα υπόλοιπα οφέλη {0} στην εφαρμογή ως \ pro-rata
@@ -2285,7 +2313,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Αίτηση Πληρωμής υπάρχει ήδη {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Κόστος ειδών που εκδόθηκαν
DocType: Physician,Hospital,Νοσοκομείο
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0}
DocType: Travel Request Costing,Funded Amount,Χρηματοδοτούμενο ποσό
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Προηγούμενο οικονομικό έτος δεν έχει κλείσει
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Ηλικία (ημέρες)
@@ -2343,7 +2371,7 @@
DocType: Journal Entry,Entry Type,Τύπος εισόδου
,Customer Credit Balance,Υπόλοιπο πίστωσης πελάτη
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Καθαρή Αλλαγή πληρωτέων λογαριασμών
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,τιμολόγηση
@@ -2373,13 +2401,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Αφήστε και φοίτηση
DocType: Asset,Comprehensive Insurance,Περιεκτική ασφάλιση
DocType: Maintenance Visit,Partially Completed,Ημιτελής
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Σημείο αφοσίωσης: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Μέτρια ευαισθησία
DocType: Leave Type,Include holidays within leaves as leaves,"Περιλαμβάνουν διακοπές σε φύλλα, όπως τα φύλλα"
+DocType: Loyalty Program,Redemption,Εξαγορά
DocType: Sales Invoice,Packed Items,Συσκευασμένα είδη
DocType: Contract,Contract Period,Διάρκεια της σύμβασης
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Αξίωση εγγύησης για τον σειριακό αρ.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Σύνολο'
DocType: Employee,Permanent Address,Μόνιμη διεύθυνση
+DocType: Loyalty Program,Collection Tier,Σειρά συλλογής
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Από την ημερομηνία δεν μπορεί να είναι μικρότερη από την ημερομηνία ένταξης των εργαζομένων
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Καταβληθείσα προκαταβολή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερο \ από Γενικό Σύνολο {2}
@@ -2389,6 +2420,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Παρακαλώ επιλέξτε κωδικό είδους
DocType: Student Sibling,Studying in Same Institute,Σπουδάζουν στο ίδιο Ινστιτούτο
DocType: Leave Type,Earned Leave,Αμειβόμενη άδεια
+DocType: Employee,Salary Details,Στοιχεία μισθοδοσίας
DocType: Territory,Territory Manager,Διευθυντής περιοχής
DocType: Packed Item,To Warehouse (Optional),Για Αποθήκη (Προαιρετικό)
DocType: GST Settings,GST Accounts,Λογαριασμοί GST
@@ -2428,10 +2460,11 @@
DocType: Course Assessment Criteria,Weightage,Ζύγισμα
DocType: Purchase Invoice,Tax Breakup,Φορολογική διακοπή
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Συμμετοχή σε λεπτομέρειες
DocType: Member,Non Profit Member,Μη κερδοσκοπικού μέλους
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Κέντρο κόστος που απαιτείται για την «Αποτελεσμάτων Χρήσεως» του λογαριασμού {2}. Παρακαλείστε να δημιουργήσει ένα προεπιλεγμένο Κέντρο Κόστους για την Εταιρεία.
DocType: Payment Schedule,Payment Term,Ορος πληρωμής
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλώ να αλλάξετε το όνομα του πελάτη ή να μετονομάσετε την ομάδα πελατών
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλώ να αλλάξετε το όνομα του πελάτη ή να μετονομάσετε την ομάδα πελατών
DocType: Land Unit,Area,Περιοχή
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Νέα Επαφή
DocType: Territory,Parent Territory,Έδαφος μητρική
@@ -2443,6 +2476,7 @@
DocType: Homepage,Products,Προϊόντα
DocType: Announcement,Instructor,Εκπαιδευτής
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Επιλέξτε στοιχείο (προαιρετικό)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Το πρόγραμμα αφοσίωσης δεν ισχύει για την επιλεγμένη εταιρεία
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ομάδα φοιτητικών μαθημάτων
DocType: Student,AB+,ΑΒ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Εάν αυτό το στοιχείο έχει παραλλαγές, τότε δεν μπορεί να επιλεγεί σε εντολές πώλησης κ.λπ."
@@ -2456,7 +2490,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Άνοιγμα υπολοίπων
DocType: Asset,Depreciation Method,Μέθοδος απόσβεσης
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ο φόρος αυτός περιλαμβάνεται στη βασική τιμή;
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Σύνολο στόχου
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Σύνολο στόχου
DocType: Soil Texture,Sand Composition (%),Σύνθεση άμμου (%)
DocType: Job Applicant,Applicant for a Job,Αιτών εργασία
DocType: Production Plan Material Request,Production Plan Material Request,Παραγωγή Αίτημα Σχέδιο Υλικό
@@ -2487,13 +2521,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Κωδικός είδους πελάτη
DocType: Stock Reconciliation,Stock Reconciliation,Συμφωνία αποθέματος
DocType: Territory,Territory Name,Όνομα περιοχής
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Μπορείτε να έχετε μόνο σχέδια με τον ίδιο κύκλο χρέωσης σε μια συνδρομή
DocType: Bank Statement Transaction Settings Item,Mapped Data,Χαρτογραφημένα δεδομένα
DocType: Purchase Order Item,Warehouse and Reference,Αποθήκη και αναφορά
DocType: Payroll Period Date,Payroll Period Date,Περίοδος μισθοδοσίας Ημερομηνία
DocType: Supplier,Statutory info and other general information about your Supplier,Πληροφορίες καταστατικού και άλλες γενικές πληροφορίες σχετικά με τον προμηθευτή σας
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Πρέπει να αφαιρέσετε τον Φόρο για μη αποδεδειγμένες παροχές απαλλαγής από την απαλλαγή από φόρους και μη ζητηθέντα οφέλη εργαζομένων στο τελευταίο μισθολόγιο της περιόδου μισθοδοσίας
DocType: Item,Serial Nos and Batches,Σειριακοί αριθμοί και παρτίδες
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Δύναμη ομάδας σπουδαστών
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Κατά την ημερολογιακή εγγραφή {0} δεν έχει καμία αταίριαστη {1} καταχώρηση
@@ -2504,12 +2537,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Διπλότυπος σειριακός αριθμός για το είδος {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Το κομμάτι οδηγεί με βάση την πηγή.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Μια συνθήκη για έναν κανόνα αποστολής
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Παρακαλώ περάστε
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Παρακαλώ περάστε
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Αρχείο καταγραφής συντήρησης
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Παρακαλούμε να ορίσετε το φίλτρο σύμφωνα με το σημείο ή την αποθήκη
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Το καθαρό βάρος της εν λόγω συσκευασίας. (Υπολογίζεται αυτόματα ως το άθροισμα του καθαρού βάρους των ειδών)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Κάνετε είσοδο στην εφημερίδα Inter Company
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Το ποσό έκπτωσης δεν μπορεί να είναι μεγαλύτερο από το 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Το ποσό έκπτωσης δεν μπορεί να είναι μεγαλύτερο από το 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Αριθμός νέου Κέντρου Κόστους, θα συμπεριληφθεί στο όνομα του κέντρου κόστους ως πρόθεμα"
DocType: Sales Order,To Deliver and Bill,Για να παρέχουν και να τιμολογούν
DocType: Student Group,Instructors,εκπαιδευτές
DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσό σε Νόμισμα Λογαριασμού
@@ -2542,7 +2576,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Συνεργάτης
DocType: Asset Movement,Asset Movement,Asset Κίνημα
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Νέο Καλάθι
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Νέο Καλάθι
DocType: Taxable Salary Slab,From Amount,Από το ποσό
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς
DocType: Leave Type,Encashment,Εξαργύρωση
@@ -2561,7 +2595,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Το νόμισμα χρέωσης πρέπει να είναι ίσο είτε με το νόμισμα της εταιρείας προεπιλογής είτε με το νόμισμα του λογαριασμού κόμματος
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Δηλώνει ότι το συσκευασία είναι ένα μέρος αυτής της παράδοσης (μόνο πρόχειρο)
DocType: Soil Texture,Loam,Παχύ χώμα
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Γραμμή {0}: Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία δημοσίευσης
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Γραμμή {0}: Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία δημοσίευσης
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Δημιούργησε καταχώηρση πληρωμής
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Η ποσότητα για το είδος {0} πρέπει να είναι λιγότερη από {1}
,Sales Invoice Trends,Τάσεις τιμολογίου πώλησης
@@ -2583,13 +2617,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Επισκεφθείτε τα φόρουμ
DocType: Student,Student Mobile Number,Φοιτητής Αριθμός Κινητού
DocType: Item,Has Variants,Έχει παραλλαγές
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Δεν είναι δυνατή η υπερπαραγωγή στοιχείου {0} στη σειρά {1} περισσότερο από {2}. Για να επιτρέψετε την υπερβολική τιμολόγηση, ρυθμίστε τις ρυθμίσεις αποθεμάτων"
+DocType: Employee Benefit Claim,Claim Benefit For,Απαίτηση
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Δεν είναι δυνατή η υπερπαραγωγή στοιχείου {0} στη σειρά {1} περισσότερο από {2}. Για να επιτρέψετε την υπερβολική τιμολόγηση, ρυθμίστε τις ρυθμίσεις αποθεμάτων"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ενημέρωση απόκρισης
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Έχετε ήδη επιλεγμένα αντικείμενα από {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα της μηνιαίας διανομής
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό
DocType: Sales Person,Parent Sales Person,Γονικός πωλητής
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Ο πωλητής και ο αγοραστής δεν μπορούν να είναι οι ίδιοι
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
DocType: Project,Collect Progress,Συλλέξτε την πρόοδο
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Επιλέξτε πρώτα το πρόγραμμα
DocType: Patient Appointment,Patient Age,Ηλικία ασθενούς
@@ -2627,7 +2663,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Ο εργαζόμενος {0} έχει ήδη υποβάλει αίτηση για {1} μεταξύ {2} και {3}:
DocType: Guardian,Guardian Interests,Guardian Ενδιαφέροντα
DocType: Naming Series,Current Value,Τρέχουσα αξία
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Υπάρχουν πολλαπλές χρήσεις για την ημερομηνία {0}. Παρακαλούμε να ορίσετε την εταιρεία κατά το οικονομικό έτος
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Υπάρχουν πολλαπλές χρήσεις για την ημερομηνία {0}. Παρακαλούμε να ορίσετε την εταιρεία κατά το οικονομικό έτος
DocType: Education Settings,Instructor Records to be created by,Εγγραφές εκπαιδευτών που θα δημιουργηθούν από το
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} Δημιουργήθηκε
DocType: GST Account,GST Account,Λογαριασμός GST
@@ -2641,12 +2677,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Αυτό βασίζεται στην κίνηση των αποθεμάτων. Δείτε {0} για λεπτομέρειες
DocType: Pricing Rule,Selling,Πώληση
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Ποσό {0} {1} αφαιρούνται από {2}
-DocType: Employee,Salary Information,Πληροφορίες μισθού
DocType: Sales Person,Name and Employee ID,Όνομα και ID υπαλλήλου
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής
DocType: Website Item Group,Website Item Group,Ομάδα ειδών δικτυακού τόπου
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Προστέθηκε στα Αγαπημένα
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Δεν υποβλήθηκε κανένα δελτίο αποδοχών για τα παραπάνω επιλεγμένα κριτήρια Ή το φύλλο μισθοδοσίας που έχετε ήδη υποβάλει
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Δεν υποβλήθηκε κανένα δελτίο αποδοχών για τα παραπάνω επιλεγμένα κριτήρια Ή το φύλλο μισθοδοσίας που έχετε ήδη υποβάλει
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Δασμοί και φόροι
DocType: Projects Settings,Projects Settings,Ρυθμίσεις έργων
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Παρακαλώ εισάγετε την ημερομηνία αναφοράς
@@ -2673,7 +2708,6 @@
DocType: Patient,O Positive,O Θετική
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Επενδύσεις
DocType: Issue,Resolution Details,Λεπτομέρειες επίλυσης
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,χορηγήσεις
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Κριτήρια αποδοχής
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Παρακαλούμε, εισάγετε αιτήσεις Υλικό στον παραπάνω πίνακα"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Δεν υπάρχουν διαθέσιμες επιστροφές για την καταχώριση ημερολογίου
@@ -2696,7 +2730,7 @@
DocType: Woocommerce Settings,Tax Account,Φορολογικός λογαριασμός
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Διαθέσιμα slots
DocType: C-Form Invoice Detail,Invoice No,Αρ. Τιμολογίου
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Κάνω πληρωμή
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Κάνω πληρωμή
DocType: Room,Room Name,Όνομα δωμάτιο
DocType: Prescription Duration,Prescription Duration,Διάρκεια συνταγογράφησης
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Αφήστε που δεν μπορούν να εφαρμοστούν / ακυρωθεί πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
@@ -2714,7 +2748,7 @@
DocType: Employee,Resignation Letter Date,Ημερομηνία επιστολής παραίτησης
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Οι κανόνες τιμολόγησης φιλτράρονται περαιτέρω με βάση την ποσότητα.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Δεν έχει οριστεί
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0}
DocType: Task,Total Billing Amount (via Time Sheet),Συνολικό Ποσό χρέωσης (μέσω Ώρα Φύλλο)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2748,13 +2782,13 @@
,Quotation Trends,Τάσεις προσφορών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Εντολή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
DocType: Shipping Rule,Shipping Amount,Κόστος αποστολής
DocType: Supplier Scorecard Period,Period Score,Αποτέλεσμα περιόδου
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Προσθέστε πελάτες
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Ποσό που εκκρεμεί
DocType: Lab Test Template,Special,Ειδικός
-DocType: Purchase Order Item Supplied,Conversion Factor,Συντελεστής μετατροπής
+DocType: Loyalty Program,Conversion Factor,Συντελεστής μετατροπής
DocType: Purchase Order,Delivered,Παραδόθηκε
,Vehicle Expenses,Έξοδα όχημα
DocType: Serial No,Invoice Details,Λεπτομέρειες τιμολογίου
@@ -2796,14 +2830,14 @@
DocType: Patient,B Positive,Β Θετικό
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Το μέγιστο όφελος του υπαλλήλου {0} υπερβαίνει {1} το άθροισμα {2} του προηγούμενου ποσού που ζητήθηκε
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Σειρά # {0}: Ποσότητα πρέπει να είναι 1, ως στοιχείο αποτελεί πάγιο περιουσιακό στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητα."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Σειρά # {0}: Ποσότητα πρέπει να είναι 1, ως στοιχείο αποτελεί πάγιο περιουσιακό στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητα."
DocType: Leave Block List Allow,Leave Block List Allow,Επίτρεψε λίστα αποκλεισμού ημερών άδειας
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
DocType: Patient Medical Record,Patient Medical Record,Ιατρικό αρχείο ασθενούς
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Ομάδα για να μη Ομάδα
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Αθλητισμός
DocType: Loan Type,Loan Name,δάνειο Όνομα
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Πραγματικό σύνολο
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Πραγματικό σύνολο
DocType: Lab Test UOM,Test UOM,Δοκιμή UOM
DocType: Student Siblings,Student Siblings,φοιτητής αδέλφια
DocType: Subscription Plan Detail,Subscription Plan Detail,Λεπτομέρειες σχεδίου συνδρομής
@@ -2831,7 +2865,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Το ισοζύγιο αποθεμάτων στην παρτίδα {0} θα γίνει αρνητικό {1} για το είδος {2} στην αποθήκη {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου
DocType: Email Digest,Pending Sales Orders,Εν αναμονή Παραγγελίες
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} είναι άκυρος. Η Νομισματική Μονάδα πρέπει να είναι {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} είναι άκυρος. Η Νομισματική Μονάδα πρέπει να είναι {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι μετά την ημερομηνία ανακούφισης του υπαλλήλου {1}
DocType: Supplier,Is Internal Supplier,Είναι εσωτερικός προμηθευτής
DocType: Employee,Create User Permission,Δημιουργία άδειας χρήστη
@@ -2840,6 +2874,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ο συντελεστής μετατροπής Μ.Μ. είναι απαραίτητος στη γραμμή {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Πόντοι Πίστης = Πόσο βασικό νόμισμα;
DocType: Salary Component,Deduction,Κρατήση
DocType: Item,Retain Sample,Διατηρήστε δείγμα
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική.
@@ -2855,7 +2890,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Υπολογιζόμενο Τράπεζα ισορροπία Δήλωση
DocType: Normal Test Template,Normal Test Template,Πρότυπο πρότυπο δοκιμής
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Απενεργοποιημένος χρήστης
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Προσφορά
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Προσφορά
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Δεν είναι δυνατή η ρύθμιση ενός ληφθέντος RFQ σε καμία παράθεση
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Συνολική έκπτωση
@@ -2884,11 +2919,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02 Έκπτωση μετά την πώληση
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Ειδικοί χαρακτήρες εκτός από ""-"", ""#"", ""."" and ""/"" δεν επιτρέπονται στην σειρά ονομασίας"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Παρακολουθήστε εκστρατείες προώθησης των πωλήσεων. Παρακολουθήστε Συστάσεις, προσφορές, παραγγελίες πωλήσεων κλπ από τις εκστρατείες στις οποίες πρέπει να γίνει μέτρηση της απόδοσης των επενδύσεων."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Δεν μπορείτε να εξαργυρώσετε πόντους επιβράβευσης που έχουν μεγαλύτερη αξία από το συνολικό ποσό.
DocType: Department Approver,Approver,Ο εγκρίνων
,SO Qty,Ποσότητα παρ. πώλησης
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Το πεδίο Ο Μεριδιούχος δεν μπορεί να είναι κενό
DocType: Guardian,Work Address,Διεύθυνση εργασίας
DocType: Appraisal,Calculate Total Score,Υπολογισμός συνολικής βαθμολογίας
+DocType: Employee,Health Insurance,Ασφάλεια υγείας
DocType: Asset Repair,Manufacturing Manager,Υπεύθυνος παραγωγής
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Ο σειριακός αριθμός {0} έχει εγγύηση μέχρι {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Ελάχιστη επιτρεπτή τιμή
@@ -2918,7 +2955,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ρυθμίσεις παραλλαγής αντικειμένου
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Επιλέξτε εταιρία...
DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Το στοιχείο {0}: {1} έχει παραχθεί,"
DocType: Payroll Entry,Fortnightly,Κατά δεκατετραήμερο
DocType: Currency Exchange,From Currency,Από το νόμισμα
@@ -2962,7 +2999,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} κατά την παραγγελία πώλησης {1}
DocType: Account,Fixed Asset,Πάγιο
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Απογραφή συνέχειες
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας.
,Department Analytics,Τμήμα Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Δεν βρέθηκε διεύθυνση ηλεκτρονικού ταχυδρομείου στην προεπιλεγμένη επαφή
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Δημιουργία μυστικού
@@ -2973,7 +3010,7 @@
DocType: Sales Invoice,Total Billing Amount,Συνολικό Ποσό Χρέωσης
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Το πρόγραμμα στη δομή των αμοιβών και στην Ομάδα σπουδαστών {0} είναι διαφορετικό.
DocType: Bank Statement Transaction Entry,Receivable Account,Εισπρακτέα λογαριασμού
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Asset {1} είναι ήδη {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Asset {1} είναι ήδη {2}
DocType: Quotation Item,Stock Balance,Ισοζύγιο αποθέματος
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Πωλήσεις Τάξης να Πληρωμής
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -3009,7 +3046,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Επιβεβαίωση πληρωμής
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Οι τιμές δεν θα εμφανίζεται αν Τιμοκατάλογος δεν έχει οριστεί
DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμενη αξία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Χρεωστικό να απαιτείται
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Χρεωστικό να απαιτείται
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Φύλλων βοηθήσει να παρακολουθείτε την ώρα, το κόστος και τη χρέωση για δραστηριότητες γίνεται από την ομάδα σας"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Τιμοκατάλογος αγορών
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Πρότυπα των μεταβλητών βαθμολογίας του προμηθευτή.
@@ -3037,7 +3074,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Επιλέξτε φοιτητική εισαγωγή, η οποία είναι υποχρεωτική για τον αιτούντα πληρωμένο φοιτητή"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Επιλέξτε τιμοκατάλογο για να δημοσιεύσετε τιμολόγηση
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Λίστα Προϋπολογισμών
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Λίστα Προϋπολογισμών
DocType: Work Order Operation,Completed Qty,Ολοκληρωμένη ποσότητα
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Για {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις πίστωσης"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Ο τιμοκατάλογος {0} είναι απενεργοποιημένος
@@ -3053,7 +3090,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless ρυθμίσεις πύλης πληρωμής
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Ανταλλαγή Κέρδος / Ζημιά
DocType: Opportunity,Lost Reason,Αιτιολογία απώλειας
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Σειρά # {0}: Ο λογαριασμός {1} δεν ανήκει στην εταιρεία {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Σειρά # {0}: Ο λογαριασμός {1} δεν ανήκει στην εταιρεία {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Δεν είναι δυνατή η εύρεση του DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Νέα Διεύθυνση
DocType: Quality Inspection,Sample Size,Μέγεθος δείγματος
@@ -3077,7 +3114,7 @@
DocType: Fee Schedule Program,Student Batch,Batch φοιτητής
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Κάντε Φοιτητής
DocType: Supplier Scorecard Scoring Standing,Min Grade,Ελάχιστη Βαθμολογία
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστούν για το έργο: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστούν για το έργο: {0}
DocType: Supplier Group,Parent Supplier Group,Μητρική ομάδα προμηθευτών
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Ο γιατρός δεν είναι διαθέσιμος στις {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Συσσωρευμένες αξίες σε εταιρεία του Ομίλου
@@ -3118,7 +3155,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Επόμενο Ημερομηνία Επικοινωνήστε δεν μπορεί να είναι στο παρελθόν
DocType: Company,For Reference Only.,Για αναφορά μόνο.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Ο γιατρός {0} δεν είναι διαθέσιμος στις {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Επιλέξτε Αριθμός παρτίδας
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Επιλέξτε Αριθμός παρτίδας
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Άκυρη {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-αναδρομική έναρξη
@@ -3129,10 +3166,9 @@
DocType: Asset,Policy number,Αριθμός πολιτικής
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"To πεδίο ""από ημερομηνία"" είναι απαραίτητο."
DocType: Journal Entry,Reference Number,Αριθμός αναφοράς
-DocType: Employee,Employment Details,Λεπτομέρειες απασχόλησης
DocType: Employee,New Workplace,Νέος χώρος εργασίας
DocType: Retention Bonus,Retention Bonus,Μπόνους διατήρησης
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Κατανάλωση υλικών
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Κατανάλωση υλικών
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ορισμός ως Έκλεισε
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Δεν βρέθηκε είδος με barcode {0}
DocType: Normal Test Items,Require Result Value,Απαιτείται τιμή αποτελέσματος
@@ -3146,7 +3182,7 @@
DocType: Item,End of Life,Τέλος της ζωής
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Ταξίδι
DocType: Student Report Generation Tool,Include All Assessment Group,Συμπεριλάβετε όλες τις ομάδες αξιολόγησης
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες
DocType: Leave Block List,Allow Users,Επίστρεψε χρήστες
DocType: Purchase Order,Customer Mobile No,Κινητό αριθ Πελατών
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Στοιχεία πρότυπου χαρτογράφησης ταμειακών ροών
@@ -3163,7 +3199,7 @@
DocType: Water Analysis,Origin,Προέλευση
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2};
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου
DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει
DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα
@@ -3204,7 +3240,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτό το ραντεβού;
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Πακέτο τιμολόγησης δωματίων ξενοδοχείου
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline πωλήσεις
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Μισθός Component {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Μισθός Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Απαιτείται στις
DocType: Rename Tool,File to Rename,Αρχείο μετονομασίας
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Επιλέξτε BOM για τη θέση στη σειρά {0}
@@ -3217,7 +3253,7 @@
DocType: POS Profile,Applicable for Users,Ισχύει για χρήστες
DocType: Notification Control,Expense Claim Approved,Εγκρίθηκε η αξίωση δαπανών
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Δεν δημιουργήθηκαν εντολές εργασίας
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Φαρμακευτικός
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Μπορείτε να υποβάλετε το Έγκλημα Encashment μόνο για ένα έγκυρο ποσό εισφοράς
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Το κόστος των αγορασθέντων ειδών
@@ -3258,7 +3294,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Κάντε πρότυπο φόρου
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
DocType: Contract,Fulfilment Status,Κατάσταση εκπλήρωσης
DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου
DocType: Item Variant Settings,Allow Rename Attribute Value,Επιτρέψτε τη μετονομασία της τιμής του χαρακτηριστικού
@@ -3281,22 +3317,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Ομάδα προμηθευτών / προμηθευτής
DocType: Member,Membership Expiry Date,Ημερομηνία λήξης μέλους
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} πρέπει να είναι αρνητική στο έγγραφο επιστροφή
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Ημερομηνία υποβολής
,Minutes to First Response for Issues,Λεπτά για να First Response για θέματα
DocType: Purchase Invoice,Terms and Conditions1,Όροι και προϋποθέσεις 1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Το όνομα του ιδρύματος για το οποίο είστε δημιουργία αυτού του συστήματος.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Η λογιστική εγγραφή έχει παγώσει μέχρι την ημερομηνία αυτή, κανείς δεν μπορεί να κάνει / τροποποιήσει καταχωρήσεις, εκτός από τον ρόλο που καθορίζεται παρακάτω."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Παρακαλώ αποθηκεύστε το έγγραφο πριν από τη δημιουργία του χρονοδιαγράμματος συντήρησης
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Η τελευταία τιμή ενημερώθηκε σε όλα τα BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Η τελευταία τιμή ενημερώθηκε σε όλα τα BOM
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Κατάσταση έργου
DocType: UOM,Check this to disallow fractions. (for Nos),Επιλέξτε αυτό για να απαγορεύσετε κλάσματα. (Όσον αφορά τους αριθμούς)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών
DocType: Student Admission Program,Naming Series (for Student Applicant),Ονοματοδοσία Series (για Student αιτούντα)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Η ημερομηνία πληρωμής μπόνους δεν μπορεί να είναι προηγούμενη
DocType: Travel Request,Copy of Invitation/Announcement,Αντίγραφο πρόσκλησης / Ανακοίνωσης
DocType: Delivery Note,Transporter Name,Όνομα μεταφορέα
DocType: Authorization Rule,Authorized Value,Εξουσιοδοτημένος Αξία
DocType: BOM,Show Operations,Εμφάνιση Operations
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
,Minutes to First Response for Opportunity,Λεπτά για να First Response για την ευκαιρία
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Σύνολο απόντων
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
@@ -3341,7 +3376,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Ο εγκρίνων χρήστης δεν μπορεί να είναι ίδιος με το χρήστη για τον οποίο ο κανόνας είναι εφαρμοστέος.
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Βασική Τιμή (σύμφωνα Χρηματιστήριο UOM)
DocType: SMS Log,No of Requested SMS,Αρ. SMS που ζητήθηκαν
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Άδειας άνευ αποδοχών δεν ταιριάζει με τα εγκεκριμένα αρχεία Αφήστε Εφαρμογή
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Άδειας άνευ αποδοχών δεν ταιριάζει με τα εγκεκριμένα αρχεία Αφήστε Εφαρμογή
DocType: Campaign,Campaign-.####,Εκστρατεία-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Επόμενα βήματα
DocType: Travel Request,Domestic,Οικιακός
@@ -3355,7 +3390,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,στο τέλος του έτους
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Ποσοστό / Μόλυβδος%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
DocType: Driver,Driver,Οδηγός
DocType: Vital Signs,Nutrition Values,Τιμές Διατροφής
DocType: Lab Test Template,Is billable,Είναι χρεώσιμο
@@ -3418,8 +3453,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλήφθηκε
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0}
DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών
DocType: Purchase Invoice,Reason For Issuing document,Λόγος για το έγγραφο έκδοσης
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Το αποθεματικό {0} δεν έχει υποβληθεί
@@ -3469,7 +3504,7 @@
DocType: Purchase Receipt,Time at which materials were received,Η χρονική στιγμή κατά την οποία παρελήφθησαν τα υλικά
DocType: Products Settings,Products per Page,Προϊόντα ανά σελίδα
DocType: Stock Ledger Entry,Outgoing Rate,Ο απερχόμενος Τιμή
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,ή
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,ή
DocType: Sales Order,Billing Status,Κατάσταση χρέωσης
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Αναφορά Θέματος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Έξοδα κοινής ωφέλειας
@@ -3533,7 +3568,7 @@
DocType: Volunteer Skill,Volunteer Skill,Εθελοντική ικανότητα
DocType: Bank Reconciliation,Include POS Transactions,Συμπεριλάβετε τις συναλλαγές POS
DocType: Purchase Invoice,Inter Company Invoice Reference,Αναφορά τιμολογίου διεθνούς εταιρείας
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Επιλέξτε ένα στοιχείο στο καλάθι
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Επιλέξτε ένα στοιχείο στο καλάθι
DocType: Landed Cost Voucher,Purchase Receipt Items,Είδη αποδεικτικού παραλαβής αγοράς
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Έντυπα Προσαρμογή
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Καθυστερούμενη πληρωμή
@@ -3545,10 +3580,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Λογαριασμός εσόδων
DocType: Payment Request,Amount in customer's currency,Ποσό σε νόμισμα του πελάτη
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Παράδοση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Παράδοση
DocType: Volunteer,Weekdays,Εργάσιμες
DocType: Stock Reconciliation Item,Current Qty,Τρέχουσα Ποσότητα
DocType: Restaurant Menu,Restaurant Menu,Εστιατόριο μενού
+DocType: Loyalty Program,Help Section,Τμήμα βοήθειας
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Προηγ
DocType: Appraisal Goal,Key Responsibility Area,Βασικός τομέας ευθύνης
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Παρτίδες φοιτητής να σας βοηθήσει να παρακολουθείτε φοίτηση, οι εκτιμήσεις και τα τέλη για τους φοιτητές"
@@ -3556,7 +3592,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος για διαρκή απογραφή
DocType: Item Reorder,Material Request Type,Τύπος αίτησης υλικού
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου επισκόπησης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική
DocType: Employee Benefit Claim,Claim Date,Ημερομηνία αξίωσης
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Χωρητικότητα δωματίου
@@ -3565,7 +3601,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Θα χάσετε τα αρχεία των τιμολογίων που δημιουργήσατε προηγουμένως. Είστε βέβαιοι ότι θέλετε να κάνετε επανεκκίνηση αυτής της συνδρομής;
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Τέλος εγγραφής
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Ποσοστό διανομής Pro Rata
+DocType: Loyalty Program Collection,Loyalty Program Collection,Συλλογή προγράμματος αφοσίωσης
DocType: Stock Entry Detail,Subcontracted Item,Υπεργολαβικό στοιχείο
DocType: Budget,Cost Center,Κέντρο κόστους
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Αποδεικτικό #
@@ -3611,6 +3647,7 @@
DocType: Bank Guarantee,Reference Document Name,Όνομα εγγράφου αναφοράς
DocType: Purchase Invoice,Taxes and Charges Deducted,Φόροι και επιβαρύνσεις που παρακρατήθηκαν
DocType: Support Settings,Issues,Θέματα
+DocType: Loyalty Program,Loyalty Program Name,Όνομα προγράμματος προγράμματος πιστότητας
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Η κατάσταση πρέπει να είναι ένα από τα {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Υπενθύμιση για ενημέρωση του GSTIN Sent
DocType: Sales Invoice,Debit To,Χρέωση προς
@@ -3724,7 +3761,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Η δαπάνη / διαφορά λογαριασμού ({0}) πρέπει να είναι λογαριασμός τύπου 'κέρδη ή ζημίες'
DocType: Project,Copied From,Αντιγραφή από
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Τιμολόγιο που έχει ήδη δημιουργηθεί για όλες τις ώρες χρέωσης
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},error Όνομα: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},error Όνομα: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Είναι το κόστος χρηματοδότησης
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Η συμμετοχή για εργαζομένο {0} έχει ήδη σημειώθει
DocType: Packing Slip,If more than one package of the same type (for print),Εάν περισσότερες από μία συσκευασίες του ίδιου τύπου (για εκτύπωση)
@@ -3732,7 +3769,7 @@
,Salary Register,μισθός Εγγραφή
DocType: Warehouse,Parent Warehouse,μητρική Αποθήκη
DocType: Subscription,Net Total,Καθαρό σύνολο
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Ορίστε διάφορους τύπους δανείων
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Οφειλόμενο ποσό
@@ -3745,7 +3782,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Κοστίσει τόσο σε
DocType: Healthcare Settings,Out Patient Settings,Out Ρυθμίσεις ασθενούς
DocType: Account,Round Off,Στρογγυλεύουν
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Η ποσότητα πρέπει να είναι θετική
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Η ποσότητα πρέπει να είναι θετική
DocType: Material Request Plan Item,Requested Qty,Ζητούμενη ποσότητα
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Τα πεδία Από Μέτοχο και Μέτοχο δεν μπορούν να είναι κενά
DocType: Tax Rule,Use for Shopping Cart,Χρησιμοποιήστε για το Καλάθι Αγορών
@@ -3804,7 +3841,7 @@
DocType: Company,Default Inventory Account,Προεπιλεγμένος λογαριασμός αποθέματος
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Οι αριθμοί των φύλλων δεν ταιριάζουν
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Σειρά {0}: Ολοκληρώθηκε Ποσότητα πρέπει να είναι μεγαλύτερη από το μηδέν.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Αίτημα πληρωμής για {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Αίτημα πληρωμής για {0}
DocType: Item Barcode,Barcode Type,Τύπος γραμμικού κώδικα
DocType: Antibiotic,Antibiotic Name,Όνομα αντιβιοτικού
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Κύριος προμηθευτής ομάδας.
@@ -3814,7 +3851,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Τα εισιτήριά σας
DocType: Account,Root Type,Τύπος ρίζας
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Κλείστε το POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Κλείστε το POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Σειρά # {0}: Δεν μπορεί να επιστρέψει πάνω από {1} για τη θέση {2}
DocType: Item Group,Show this slideshow at the top of the page,Εμφάνιση αυτής της παρουσίασης στην κορυφή της σελίδας
DocType: BOM,Item UOM,Μ.Μ. Είδους
@@ -3864,7 +3901,7 @@
DocType: Patient,Personal and Social History,Προσωπική και κοινωνική ιστορία
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Ο χρήστης {0} δημιουργήθηκε
DocType: Fee Schedule,Fee Breakup for each student,Διάρθρωση τέλους για κάθε φοιτητή
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Επιλέξτε μηνιαία κατανομή για την άνιση κατανομή στόχων στους μήνες.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Αλλαγή κωδικού
DocType: Purchase Invoice Item,Valuation Rate,Ποσοστό αποτίμησης
@@ -3928,13 +3965,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Ο λογαριασμός Αποσβέσεις
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Δοκιμαστική περίοδος
DocType: Purchase Taxes and Charges Template,Is Inter State,Είναι το κράτος Inter
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Διαχείριση μετατόπισης
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Διαχείριση μετατόπισης
DocType: Customer Group,Only leaf nodes are allowed in transaction,Μόνο οι κόμβοι-φύλλα επιτρέπονται σε μία συναλλαγή
DocType: Project,Total Costing Amount (via Timesheets),Συνολικό ποσό κοστολόγησης (μέσω Timesheets)
DocType: Department,Expense Approver,Υπεύθυνος έγκρισης δαπανών
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά
DocType: Project,Hourly,Ωριαίος
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Μη-ομάδα σε ομάδα
+DocType: Employee,ERPNext User,ERPΕπόμενο χρήστη
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Η παρτίδα είναι υποχρεωτική στη σειρά {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Το είδος στο αποδεικτικό παραλαβής αγοράς έχει προμηθευτεί
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Έως ημερομηνία και ώρα
@@ -3952,7 +3990,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Ελάχιστη ποσότητα παραγγελίας
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ο οργανισμός σας
DocType: Fee Component,Fees Category,τέλη Κατηγορία
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ποσό
DocType: Travel Request,"Details of Sponsor (Name, Location)","Λεπτομέρειες του Χορηγού (Όνομα, Τοποθεσία)"
DocType: Supplier Scorecard,Notify Employee,Ειδοποιήστε τον υπάλληλο
@@ -3971,6 +4009,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Έγκυρη Αποθήκη
DocType: Bank Reconciliation Detail,Posting Date,Ημερομηνία αποστολής
DocType: Item,Valuation Method,Μέθοδος αποτίμησης
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Ένας πελάτης μπορεί να αποτελεί μέρος μόνο ενός προγράμματος αφοσίωσης.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Μισή Μέρα
DocType: Sales Invoice,Sales Team,Ομάδα πωλήσεων
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Διπλότυπη καταχώρηση.
@@ -4002,6 +4041,7 @@
DocType: Department,Leave Approver,Υπεύθυνος έγκρισης άδειας
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Επιλέξτε μια παρτίδα
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Αίτηση ταξιδιού και εξόδων
+DocType: Sales Invoice,Redemption Cost Center,Κέντρο κόστους αποπληρωμής
DocType: Assessment Group,Assessment Group Name,Όνομα ομάδας αξιολόγησης
DocType: Manufacturing Settings,Material Transferred for Manufacture,Υλικό το οποίο μεταφέρεται για την Κατασκευή
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Προσθήκη στις λεπτομέρειες
@@ -4027,6 +4067,7 @@
DocType: Company,Parent Comapny,Μητρική Εταιρεία
DocType: Supplier,Credit Limit,Πιστωτικό όριο
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Μέγ. Τιμοκατάλογος τιμών πώλησης
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Συντελεστής συλλογής (= 1 LP)
DocType: Additional Salary,Salary Component,μισθός Component
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Ενδείξεις πληρωμής {0} είναι μη-συνδεδεμένα
DocType: GL Entry,Voucher No,Αρ. αποδεικτικού
@@ -4082,6 +4123,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Διαχειριστείτε Διευθύνσεις
DocType: Work Order Item,Work Order Item,Στοιχείο παραγγελίας εργασίας
DocType: Pricing Rule,Item Code,Κωδικός είδους
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Επιχορηγήσεις βάσει της Πολιτικής Αδείας
DocType: Serial No,Warranty / AMC Details,Λεπτομέρειες εγγύησης / Ε.Σ.Υ.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Επιλέξτε τους σπουδαστές με μη αυτόματο τρόπο για την ομάδα που βασίζεται στην δραστηριότητα
DocType: Journal Entry,User Remark,Παρατήρηση χρήστη
@@ -4111,15 +4153,16 @@
DocType: Asset,Double Declining Balance,Διπλά φθίνοντος υπολοίπου
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Κλειστά ώστε να μην μπορεί να ακυρωθεί. Ανοίγω για να ακυρώσετε.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Ρύθμιση μισθοδοσίας
+DocType: Loyalty Point Entry,Loyalty Program,Πρόγραμμα αφοσίωσης
DocType: Student Guardian,Father,Πατέρας
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων
DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού
DocType: Attendance,On Leave,Σε ΑΔΕΙΑ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Λήψη ενημερώσεων
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Ο λογαριασμός {2} δεν ανήκει στην εταιρεία {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Επιλέξτε τουλάχιστον μία τιμή από κάθε ένα από τα χαρακτηριστικά.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Αφήστε Διαχείρισης
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Αφήστε Διαχείρισης
DocType: Purchase Invoice,Hold Invoice,Κρατήστε Τιμολόγιο
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Επιλέξτε Υπάλληλο
DocType: Sales Order,Fully Delivered,Έχει παραδοθεί πλήρως
@@ -4142,7 +4185,7 @@
DocType: Asset,Fully Depreciated,αποσβεσθεί πλήρως
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Προβλεπόμενη ποσότητα αποθέματος
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Αξιοσημείωτη Συμμετοχή HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Οι αναφορές είναι οι προτάσεις, οι προσφορές που έχουν στείλει στους πελάτες σας"
DocType: Sales Invoice,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη
@@ -4165,13 +4208,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Πηγαίνετε στους προμηθευτές
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Φόροι από το κουπόνι κλεισίματος POS
,Qty to Receive,Ποσότητα για παραλαβή
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Οι ημερομηνίες έναρξης και λήξης που δεν είναι σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν το {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Οι ημερομηνίες έναρξης και λήξης που δεν είναι σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν το {0}."
DocType: Leave Block List,Leave Block List Allowed,Η λίστα αποκλεισμού ημερών άδειας επετράπη
DocType: Grading Scale Interval,Grading Scale Interval,Κλίμακα βαθμολόγησης Διάστημα
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Εξόδων αξίωση για Οχήματος Σύνδεση {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Έκπτωση (%) στην Τιμοκατάλογο με Περιθώριο
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Όλες οι Αποθήκες
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
DocType: Donor,Donor,Δότης
@@ -4197,6 +4240,7 @@
DocType: Lab Test Groups,Normal Range,Φυσιολογικό εύρος
DocType: Academic Term,Academic Year,Ακαδημαϊκό Έτος
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Διαθέσιμη πώληση
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Εντολή εισόδου στο σημείο πιστότητας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Άνοιγμα Υπόλοιπο Ιδίων Κεφαλαίων
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,Ν
@@ -4215,7 +4259,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Δημιουργία τελών
DocType: Project,Total Purchase Cost (via Purchase Invoice),Συνολικό Κόστος Αγοράς (μέσω του τιμολογίου αγοράς)
DocType: Shift Type,Start Time,Ώρα έναρξης
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Επιλέξτε ποσότητα
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Επιλέξτε ποσότητα
+DocType: Loyalty Point Entry,Loyalty Points,Σημεία Πίστης
DocType: Customs Tariff Number,Customs Tariff Number,Τελωνεία Αριθμός δασμολογίου
DocType: Patient Appointment,Patient Appointment,Αναμονή ασθενούς
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ο εγκρίνων ρόλος δεν μπορεί να είναι ίδιος με το ρόλο στον οποίο κανόνας πρέπει να εφαρμόζεται
@@ -4251,7 +4296,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Καταχωρίστε τον αριθμό τραπεζικής εγγύησης πριν από την υποβολή.
DocType: Driving License Category,Class,Τάξη
DocType: Sales Order,Fully Billed,Πλήρως χρεωμένο
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Η εντολή εργασίας δεν μπορεί να προβληθεί εναντίον ενός προτύπου στοιχείου
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Η εντολή εργασίας δεν μπορεί να προβληθεί εναντίον ενός προτύπου στοιχείου
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Κανονισμός αποστολής ισχύει μόνο για την αγορά
DocType: Vital Signs,BMI,ΒΜΙ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Μετρητά στο χέρι
@@ -4286,6 +4331,7 @@
DocType: Retention Bonus,Bonus Amount,Ποσό Μπόνους
DocType: Item Group,Check this if you want to show in website,"Ελέγξτε αυτό, αν θέλετε να εμφανίζεται στην ιστοσελίδα"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Υπόλοιπο ({0})
+DocType: Loyalty Point Entry,Redeem Against,Εξαργύρωση ενάντια
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Τραπεζικές συναλλαγές και πληρωμές
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Εισαγάγετε το κλειδί καταναλωτή API
,Welcome to ERPNext,Καλώς ήλθατε στο erpnext
@@ -4332,13 +4378,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Λογαριασμοί από τους προμηθευτές.
DocType: POS Profile,Write Off Account,Διαγραφή λογαριασμού
DocType: Patient Appointment,Get prescribed procedures,Λάβετε συνταγμένες διαδικασίες
+DocType: Sales Invoice,Redemption Account,Λογαριασμός Εξαγοράς
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Χρεωστική Σημείωση Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Ποσό έκπτωσης
DocType: Purchase Invoice,Return Against Purchase Invoice,Επιστροφή Ενάντια Αγορά Τιμολόγιο
DocType: Item,Warranty Period (in days),Περίοδος εγγύησης (σε ημέρες)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Αποτυχία ορισμού προεπιλογών
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Σχέση με Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Παρακαλούμε επιλέξτε BOM έναντι στοιχείου {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Παρακαλούμε επιλέξτε BOM έναντι στοιχείου {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Κάντε τιμολόγια
DocType: Shopping Cart Settings,Show Stock Quantity,Εμφάνιση ποσότητας αποθέματος
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Καθαρές ροές από λειτουργικές δραστηριότητες
@@ -4350,7 +4397,7 @@
DocType: Shopping Cart Settings,Quotation Series,Σειρά προσφορών
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Ένα είδος υπάρχει με το ίδιο όνομα ( {0} ), παρακαλώ να αλλάξετε το όνομα της ομάδας ειδών ή να μετονομάσετε το είδος"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Κριτήρια ανάλυσης εδάφους
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Επιλέξτε πελατών
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Επιλέξτε πελατών
DocType: C-Form,I,εγώ
DocType: Company,Asset Depreciation Cost Center,Asset Κέντρο Αποσβέσεις Κόστους
DocType: Production Plan Sales Order,Sales Order Date,Ημερομηνία παραγγελίας πώλησης
@@ -4375,7 +4422,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Να επιτρέπεται η κατανάλωση αποθεμάτων
DocType: Asset,Insurance Details,ασφάλιση Λεπτομέρειες
DocType: Account,Payable,Πληρωτέος
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Επεξεργασμένο σε μισθοδοσία
DocType: Share Balance,Share Type,Τύπος Μετοχής
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,"Παρακαλούμε, εισάγετε περιόδους αποπληρωμής"
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Οφειλέτες ({0})
@@ -4383,7 +4429,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Νέοι Πελάτες
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Μικτό κέρδος (%)
DocType: Appraisal Goal,Weightage (%),Ζύγισμα (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Αλλάξτε το προφίλ POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Αλλάξτε το προφίλ POS
DocType: Bank Reconciliation Detail,Clearance Date,Ημερομηνία εκκαθάρισης
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Το περιουσιακό στοιχείο υπάρχει ήδη έναντι του στοιχείου {0}, δεν μπορείτε να το αλλάξετε, δεν έχει σειριακή αξία"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Έκθεση αξιολόγησης
@@ -4392,7 +4438,7 @@
DocType: Lead,Address Desc,Περιγραφή διεύθυνσης
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Κόμμα είναι υποχρεωτική
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές βρέθηκαν: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές βρέθηκαν: {list}
DocType: Topic,Topic Name,θέμα Όνομα
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Ρυθμίστε το προεπιλεγμένο πρότυπο για την ειδοποίηση για την απουσία έγκρισης στις ρυθμίσεις HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά
@@ -4415,7 +4461,7 @@
DocType: BOM Explosion Item,Source Warehouse,Αποθήκη προέλευσης
DocType: Installation Note,Installation Date,Ημερομηνία εγκατάστασης
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Λογαριασμός μετοχών
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Σειρά # {0}: Asset {1} δεν ανήκει στην εταιρεία {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Σειρά # {0}: Asset {1} δεν ανήκει στην εταιρεία {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Το τιμολόγιο πωλήσεων {0} δημιουργήθηκε
DocType: Employee,Confirmation Date,Ημερομηνία επιβεβαίωσης
DocType: C-Form,Total Invoiced Amount,Συνολικό ποσό που τιμολογήθηκε
@@ -4437,9 +4483,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Μεικτές Αποδοχές - Σύνολο Έκπτωση - Αποπληρωμή δανείου
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Μισθός ID Slip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Πολλαπλές παραλλαγές
DocType: Sales Invoice,Against Income Account,Κατά τον λογαριασμό εσόδων
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Παραδόθηκαν
@@ -4468,9 +4514,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Χρεώσεις τύπου αποτίμηση δεν μπορεί να χαρακτηρίζεται ως Inclusive
DocType: POS Profile,Update Stock,Ενημέρωση αποθέματος
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Διαφορετικές Μ.Μ.για τα είδη θα οδηγήσουν σε λανθασμένη τιμή ( σύνολο ) καθαρού βάρους. Βεβαιωθείτε ότι το καθαρό βάρος κάθε είδοςυ είναι στην ίδια Μ.Μ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
DocType: Certification Application,Payment Details,Οι λεπτομέρειες πληρωμής
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Τιμή Λ.Υ.
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Δεν είναι δυνατή η ακύρωση της Παραγγελίας Παραγγελίας, Απεγκαταστήστε την πρώτα για ακύρωση"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Δεν είναι δυνατή η ακύρωση της Παραγγελίας Παραγγελίας, Απεγκαταστήστε την πρώτα για ακύρωση"
DocType: Asset,Journal Entry for Scrap,Εφημερίδα Έναρξη για παλιοσίδερα
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Παρακαλώ κάντε λήψη ειδών από το δελτίο αποστολής
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Οι λογιστικές εγγραφές {0} είναι μη συνδεδεμένες
@@ -4528,7 +4575,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Καταχωρίστε τις λεπτομέρειες απόσβεσης
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Από {1}
DocType: Task,depends_on,εξαρτάται από
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ρυθμιζόμενη για ενημέρωση της τελευταίας τιμής σε όλους τους λογαριασμούς. Μπορεί να χρειαστούν μερικά λεπτά.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ρυθμιζόμενη για ενημέρωση της τελευταίας τιμής σε όλους τους λογαριασμούς. Μπορεί να χρειαστούν μερικά λεπτά.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Όνομα του νέου λογαριασμού. Σημείωση: Παρακαλώ μην δημιουργείτε λογαριασμούς για τους πελάτες και προμηθευτές
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα
DocType: Water Analysis,Appearance,Εμφάνιση
@@ -4566,7 +4613,7 @@
DocType: Purchase Order,Order Confirmation Date,Ημερομηνία επιβεβαίωσης παραγγελίας
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Δημιούργησε επίσκεψη συντήρησης
DocType: Employee Transfer,Employee Transfer Details,Στοιχεία Μεταφοράς Εργαζομένων
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
DocType: Company,Default Cash Account,Προεπιλεγμένος λογαριασμός μετρητών
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής).
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Αυτό βασίζεται στην συμμετοχή του φοιτητή
@@ -4593,7 +4640,7 @@
DocType: Hub Settings,Publish Availability,Διαθεσιμότητα δημοσίευσης
DocType: Company,Create Chart Of Accounts Based On,Δημιουργία Λογιστικού Σχεδίου Based On
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Δεν είναι δυνατή η μετατροπή του σε μη ομάδα. Παιδικά καθήκοντα υπάρχουν.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα."
,Stock Ageing,Γήρανση αποθέματος
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Μερική χορηγία, Απαιτείται μερική χρηματοδότηση"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Φοιτητής {0} υπάρχει εναντίον των φοιτητών αιτών {1}
@@ -4601,12 +4648,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Πρόγραμμα
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Σύνολο παραγωγής:
DocType: Volunteer,Afternoon,Απόγευμα
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος
+DocType: Loyalty Program,Loyalty Program Help,Βοήθεια για το πρόγραμμα αφοσίωσης
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ορισμός ως Ανοικτό
DocType: Cheque Print Template,Scanned Cheque,σαρωμένα Επιταγή
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Αυτόματη αποστολή email στις επαφές για την υποβολή των συναλλαγών.
DocType: Timesheet,Total Billable Amount,Σύνολο Χρεώσιμη Ποσό
DocType: Customer,Credit Limit and Payment Terms,Όριο πίστωσης και Όροι πληρωμής
+DocType: Loyalty Program,Collection Rules,Κανόνες συλλογής
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Στοιχείο 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Εντολή παραγγελίας
DocType: Purchase Order,Customer Contact Email,Πελατών Επικοινωνία Email
@@ -4614,7 +4663,7 @@
DocType: Chapter,Chapter Members,Κεφάλαιο Μέλη
DocType: Sales Team,Contribution (%),Συμβολή (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Το έργο {0} υπάρχει ήδη
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Το έργο {0} υπάρχει ήδη
DocType: Clinical Procedure,Nursing User,Χρήστης νοσηλευτικής
DocType: Employee Benefit Application,Payroll Period,Περίοδος μισθοδοσίας
DocType: Plant Analysis,Plant Analysis Criterias,Κριτήρια ανάλυσης εγκαταστάσεων
@@ -4652,7 +4701,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Συνολικού ανεξόφλητου υπολοίπου
DocType: Journal Entry,Printing Settings,Ρυθμίσεις εκτύπωσης
DocType: Employee Advance,Advance Account,Προκαθορισμένος λογαριασμός
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
DocType: Job Offer,Job Offer Terms,Όροι προσφοράς εργασίας
DocType: Sales Invoice,Include Payment (POS),Συμπεριλάβετε πληρωμής (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,π.χ.: frappe.myshopify.com
@@ -4672,6 +4720,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Επενδυτική τραπεζική
DocType: Purchase Invoice,input,εισαγωγή
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής
+DocType: Loyalty Program,Multiple Tier Program,Πρόγραμμα πολλαπλών βαθμίδων
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Διεύθυνση σπουδαστών
DocType: Purchase Invoice,Price List Exchange Rate,Ισοτιμία τιμοκαταλόγου
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Όλες οι ομάδες προμηθευτών
@@ -4692,7 +4741,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς
DocType: Bank Reconciliation Detail,Payment Document,έγγραφο πληρωμής
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Σφάλμα κατά την αξιολόγηση του τύπου κριτηρίων
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης"
DocType: Subscription,Plans,Σχέδια
DocType: Salary Slip,Salary Structure,Μισθολόγιο
DocType: Account,Bank,Τράπεζα
@@ -4702,7 +4751,7 @@
DocType: Material Request Item,For Warehouse,Για αποθήκη
DocType: Employee,Offer Date,Ημερομηνία προσφοράς
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Προσφορές
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
DocType: Leave Period,Grant,Χορήγηση
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Δεν Ομάδες Φοιτητών δημιουργήθηκε.
DocType: Purchase Invoice Item,Serial No,Σειριακός αριθμός
@@ -4714,7 +4763,7 @@
DocType: Sales Invoice,Customer PO Details,Στοιχεία PO Πελατών
DocType: Stock Entry,Including items for sub assemblies,Συμπεριλαμβανομένων των στοιχείων για τις επιμέρους συνελεύσεις
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Προσωρινός λογαριασμός έναρξης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός
DocType: Asset,Finance Books,Οικονομικά βιβλία
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Κατηγορία δήλωσης απαλλαγής ΦΠΑ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Όλα τα εδάφη
@@ -4724,7 +4773,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την Ημερομηνία έναρξης.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Φοιτητής ήδη εγγραφεί.
DocType: Fiscal Year,Year Name,Όνομα έτους
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Αναφ
DocType: Production Plan Item,Product Bundle Item,Προϊόν Bundle Προϊόν
DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
@@ -4746,7 +4795,7 @@
DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση:
DocType: Contract,Unfulfilled,Ανεκπλήρωτος
DocType: Delivery Note Item,From Warehouse,Από Αποθήκης
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Δεν υπάρχουν υπάλληλοι για τα προαναφερθέντα κριτήρια
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Δεν υπάρχουν υπάλληλοι για τα προαναφερθέντα κριτήρια
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή
DocType: Shopify Settings,Default Customer,Προεπιλεγμένος πελάτης
DocType: Assessment Plan,Supervisor Name,Όνομα Επόπτη
@@ -4768,7 +4817,6 @@
DocType: Manufacturer,Limited to 12 characters,Περιορίζεται σε 12 χαρακτήρες
DocType: Journal Entry,Print Heading,Εκτύπωση κεφαλίδας
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Εκδρομές για την παράδοση ταξιδιού στους πελάτες.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Το σύνολο δεν μπορεί να είναι μηδέν
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,Οι 'ημέρες από την τελευταία παραγγελία' πρέπει να είναι περισσότερες από 0
DocType: Plant Analysis Criteria,Maximum Permissible Value,Μέγιστη επιτρεπτή τιμή
@@ -4780,7 +4828,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Φυτά και Μηχανήματα
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Καθημερινή Ρυθμίσεις Περίληψη εργασίας
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Πληκτρολογήστε Reqd by Date
DocType: Payment Entry,Internal Transfer,εσωτερική Μεταφορά
DocType: Asset Maintenance,Maintenance Tasks,Συνθήκες Συντήρησης
@@ -4801,6 +4849,7 @@
DocType: Training Event,Trainer Name,Όνομα εκπαιδευτής
DocType: Mode of Payment,General,Γενικός
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Τελευταία ανακοίνωση
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Ρυθμίζεται για αντικατάσταση του BOM. Μπορεί να χρειαστούν μερικά λεπτά.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Οι σειριακοί αριθμοί είναι απαραίτητοι για το είδος με σειρά {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Πληρωμές αγώνα με τιμολόγια
@@ -4828,7 +4877,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,λογιστικές Καταστάσεις
DocType: Drug Prescription,Hour,Ώρα
DocType: Restaurant Order Entry,Last Sales Invoice,Τελευταίο τιμολόγιο πωλήσεων
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Παρακαλούμε επιλέξτε Qty έναντι στοιχείου {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Παρακαλούμε επιλέξτε Qty έναντι στοιχείου {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών
DocType: Lead,Lead Type,Τύπος επαφής
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες
@@ -4855,6 +4904,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Επιλέξτε / Σταματήστε από τον Guardian
DocType: Bank Account,SWIFT number,Αριθμός SWIFT
DocType: Payment Entry,Party Name,Όνομα κόμμα
+DocType: Employee Benefit Application,Benefits Applied,Εφαρμοσμένα οφέλη
DocType: Crop,Planting UOM,Φύτευση UOM
DocType: Account,Tax,Φόρος
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,χωρίς σήμανση
@@ -4879,12 +4929,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Δημιουργία χρηστών
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Γραμμάριο
DocType: Supplier Scorecard,Per Month,Κάθε μήνα
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Υπολογισμός χρονοδιαγράμματος απόσβεσης με βάση το φορολογικό έτος
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Επισκεφθείτε την έκθεση για την έκτακτη συντήρηση.
DocType: Stock Entry,Update Rate and Availability,Ενημέρωση τιμή και τη διαθεσιμότητα
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Ποσοστό που επιτρέπεται να παραληφθεί ή να παραδοθεί περισσότερο από την ποσότητα παραγγελίας. Για παράδειγμα: εάν έχετε παραγγείλει 100 μονάδες. Και το επίδομα σας είναι 10%, τότε θα μπορούν να παραληφθούν 110 μονάδες."
-DocType: POS Customer Group,Customer Group,Ομάδα πελατών
+DocType: Loyalty Program,Customer Group,Ομάδα πελατών
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Νέο αναγνωριστικό παρτίδας (προαιρετικό)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
@@ -4899,7 +4949,7 @@
DocType: Quotation,Quotation Lost Reason,Λόγος απώλειας προσφοράς
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},αναφοράς συναλλαγής δεν {0} με ημερομηνία {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Δεν υπάρχει τίποτα να επεξεργαστείτε.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Προβολή μορφής
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Προβολή μορφής
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Έγκριση δαπανών Υποχρεωτική αξίωση
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Περίληψη για το μήνα αυτό και εν αναμονή δραστηριότητες
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ορίστε τον μη πραγματοποιημένο λογαριασμό κέρδους / ζημιάς στο λογαριασμό {0}
@@ -4911,7 +4961,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ύψος των δανείων Ποσό {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Άδεια
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση
DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού
DocType: Physician,Phone (R),Τηλέφωνο (R)
@@ -4923,11 +4973,13 @@
DocType: Salary Component,Is Payable,Είναι πληρωτέο
DocType: Patient,B Negative,Β Αρνητικό
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Η κατάσταση συντήρησης πρέπει να ακυρωθεί ή να ολοκληρωθεί για υποβολή
+DocType: Holiday List,Add Weekly Holidays,Προσθέστε Εβδομαδιαίες Διακοπές
DocType: Staffing Plan Detail,Vacancies,Κενές θέσεις εργασίας
DocType: Hotel Room,Hotel Room,Δωμάτιο ξενοδοχείου
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1}
DocType: Leave Type,Rounding,Στρογγύλεμα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Χορηγημένο Ποσό (Προ-Αξιολόγηση)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Στη συνέχεια, οι Κανόνες Τιμολόγησης φιλτράρονται με βάση τον Πελάτη, την Ομάδα Πελατών, την Περιοχή, τον Προμηθευτή, την Ομάδα Προμηθευτών, την Καμπάνια, τον Συνεργάτη Πωλήσεων κλπ"
DocType: Student,Guardian Details,Guardian Λεπτομέρειες
DocType: C-Form,C-Form,C-form
@@ -4961,7 +5013,7 @@
DocType: Item Alternative,Alternative Item Name,Εναλλακτικό όνομα στοιχείου
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Μητρική Θέση {0} δεν πρέπει να είναι ένα αναντικατάστατο
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Καταχώρηση ιστότοπου
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Δεν ήταν δυνατή η υποβολή οποιουδήποτε φύλλου πληρωμής <br> \ Πιθανές αιτίες: <br> \ 1. Η καθαρή αμοιβή είναι μικρότερη από 0. <br> \ 2. Η διεύθυνσή ηλεκτρονικού ταχυδρομείου της εταιρείας που καθορίζεται στον κύριο υπάλληλο δεν ισχύει. <br>
@@ -4979,7 +5031,7 @@
DocType: Stock Entry Detail,Basic Amount,Βασικό Ποσό
DocType: Training Event,Exam,Εξέταση
DocType: Complaint,Complaint,Καταγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
DocType: Leave Allocation,Unused leaves,Αχρησιμοποίητα φύλλα
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Κάντε την καταβολή αποπληρωμής
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Όλα τα Τμήματα
@@ -4992,8 +5044,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Η εντολή εργασίας {0} πρέπει να ακυρωθεί πριν την ακύρωση αυτής της εντολής πώλησης
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων )
DocType: Authorization Rule,Applicable To (Employee),Εφαρμοστέα σε (υπάλληλος)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Due Date είναι υποχρεωτική
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Due Date είναι υποχρεωτική
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Προσαύξηση για Χαρακτηριστικό {0} δεν μπορεί να είναι 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Όφελος Τύπος και Ποσό
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Δωμάτια Κράτηση
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την επόμενη ημερομηνία επικοινωνίας.
DocType: Journal Entry,Pay To / Recd From,Πληρωτέο προς / λήψη από
@@ -5046,7 +5099,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian Ενδιαφέροντος
DocType: Volunteer,Availability,Διαθεσιμότητα
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Ρυθμίστε τις προεπιλεγμένες τιμές για τα τιμολόγια POS
-apps/erpnext/erpnext/config/hr.py +240,Training,Εκπαίδευση
+apps/erpnext/erpnext/config/hr.py +248,Training,Εκπαίδευση
DocType: Project,Time to send,Ώρα για αποστολή
DocType: Timesheet,Employee Detail,Λεπτομέρεια των εργαζομένων
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian1
@@ -5058,8 +5111,8 @@
DocType: Job Offer,Awaiting Response,Αναμονή Απάντησης
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Παραπάνω
DocType: Support Search Source,Link Options,Επιλογές συνδέσμου
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Συνολικό ποσό {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Μη έγκυρο χαρακτηριστικό {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Συνολικό ποσό {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Μη έγκυρο χαρακτηριστικό {0} {1}
DocType: Supplier,Mention if non-standard payable account,Αναφέρετε εάν ο μη τυποποιημένος πληρωτέος λογαριασμός
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Παρακαλώ επιλέξτε την ομάδα αξιολόγησης, εκτός από τις "Όλες οι ομάδες αξιολόγησης""
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Σειρά {0}: Απαιτείται κέντρο κόστους για ένα στοιχείο {1}
@@ -5135,7 +5188,7 @@
DocType: Purchase Invoice Item,Total Weight,Συνολικό βάρος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Προμήθεια επί των πωλήσεων
DocType: Job Offer Term,Value / Description,Αξία / Περιγραφή
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
DocType: Tax Rule,Billing Country,Χρέωση Χώρα
DocType: Purchase Order Item,Expected Delivery Date,Αναμενόμενη ημερομηνία παράδοσης
DocType: Restaurant Order Entry,Restaurant Order Entry,Είσοδος Παραγγελίας Εστιατορίου
@@ -5153,7 +5206,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Επιλέξτε Μέγιστο 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ορίστηκε μη έγκυρη ποσότητα για το είδος {0}. Η ποσότητα αυτή θα πρέπει να είναι μεγαλύτερη από 0.
DocType: Company,Default Employee Advance Account,Προκαθορισμένος λογαριασμός προκαταβολών προσωπικού
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Στοιχείο αναζήτησης (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Στοιχείο αναζήτησης (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί
DocType: Vehicle,Last Carbon Check,Τελευταία Carbon Έλεγχος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Νομικές δαπάνες
@@ -5172,7 +5225,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Έξοδα μετακίνησης
DocType: Maintenance Visit,Breakdown,Ανάλυση
DocType: Travel Itinerary,Vegetarian,Χορτοφάγος
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
DocType: Bank Statement Transaction Settings Item,Bank Data,Στοιχεία τράπεζας
DocType: Purchase Receipt Item,Sample Quantity,Ποσότητα δείγματος
DocType: Bank Guarantee,Name of Beneficiary,Όνομα δικαιούχου
@@ -5186,7 +5239,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Ειδοποιήσεις SMS ασθενούς
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Επιτήρηση
DocType: Program Enrollment Tool,New Academic Year,Νέο Ακαδημαϊκό Έτος
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση
DocType: Stock Settings,Auto insert Price List rate if missing,Αυτόματη ένθετο ποσοστό Τιμοκατάλογος αν λείπει
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Συνολικό καταβεβλημένο ποσό
DocType: GST Settings,B2C Limit,Όριο B2C
@@ -5204,7 +5257,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος»
DocType: Attendance Request,Half Day Date,Μισή Μέρα Ημερομηνία
DocType: Academic Year,Academic Year Name,Όνομα Ακαδημαϊκού Έτους
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία.
DocType: Sales Partner,Contact Desc,Περιγραφή επαφής
DocType: Email Digest,Send regular summary reports via Email.,"Αποστολή τακτικών συνοπτικών εκθέσεων, μέσω email."
DocType: Payment Entry,PE-,ΡΕ-
@@ -5249,9 +5302,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Όλες οι ομάδες πελατών
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,συσσωρευμένες Μηνιαία
DocType: Attendance Request,On Duty,Στο καθήκον
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Προσωπικό Σχέδιο {0} υπάρχει ήδη για τον προσδιορισμό {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Φόρος προτύπου είναι υποχρεωτική.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Φόρος προτύπου είναι υποχρεωτική.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει
DocType: POS Closing Voucher,Period Start Date,Ημερομηνία έναρξης περιόδου
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Τιμή τιμοκαταλόγου (νόμισμα της εταιρείας)
@@ -5269,7 +5322,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Αυτή η ενέργεια θα σταματήσει τη μελλοντική χρέωση. Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτήν τη συνδρομή;
DocType: Serial No,Distinct unit of an Item,Διακριτή μονάδα ενός είδους
DocType: Supplier Scorecard Criteria,Criteria Name,Όνομα κριτηρίου
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Ρυθμίστε την εταιρεία
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Ρυθμίστε την εταιρεία
DocType: Pricing Rule,Buying,Αγορά
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ασθένειες & Λιπάσματα
DocType: HR Settings,Employee Records to be created by,Εγγραφές των υπαλλήλων που πρόκειται να δημιουργηθούν από
@@ -5306,7 +5359,7 @@
DocType: Asset,Asset Owner,Ιδιοκτήτης περιουσιακών στοιχείων
DocType: Purchase Invoice,Reason For Putting On Hold,Λόγος για την αναμονή
DocType: Employee,Personal Email,Προσωπικό email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Συνολική διακύμανση
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Συνολική διακύμανση
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Εάν είναι ενεργοποιημένο, το σύστημα θα καταχωρεί λογιστικές εγγραφές για την απογραφή αυτόματα."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Μεσιτεία
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Η φοίτηση για εργαζόμενο {0} έχει ήδη επισημανθεί για αυτήν την ημέρα
@@ -5316,7 +5369,8 @@
DocType: Customer,From Lead,Από Σύσταση
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Επιλέξτε οικονομικό έτος...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Οι Πόντοι Πίστης θα υπολογίζονται από το ποσό που πραγματοποιήθηκε (μέσω του Τιμολογίου Πωλήσεων), με βάση τον συντελεστή συλλογής που αναφέρεται."
DocType: Program Enrollment Tool,Enroll Students,εγγραφούν μαθητές
DocType: Company,HRA Settings,Ρυθμίσεις HRA
DocType: Employee Transfer,Transfer Date,Ημερομηνία μεταφοράς
@@ -5366,6 +5420,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Φορολογικό Έτος: {0} δεν υπάρχει
DocType: Currency Exchange,To Currency,Σε νόμισμα
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Επίτρεψε στους παρακάτω χρήστες να εγκρίνουν αιτήσεις αδειών για αποκλεισμένες ημέρες.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Κύκλος ζωής
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Το ποσοστό πωλήσεων για το στοιχείο {0} είναι μικρότερο από το {1} του. Το ποσοστό πώλησης πρέπει να είναι τουλάχιστον {2}
DocType: Subscription,Taxes,Φόροι
DocType: Purchase Invoice,capital goods,κεφαλαιακά αγαθά
@@ -5389,7 +5444,7 @@
DocType: Item Attribute,From Range,Από τη σειρά
DocType: BOM,Set rate of sub-assembly item based on BOM,Ρυθμίστε το ρυθμό του στοιχείου υποσυνόρθωσης με βάση το BOM
DocType: Hotel Room Reservation,Invoiced,Τιμολογημένο
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},συντακτικό λάθος στον τύπο ή την κατάσταση: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},συντακτικό λάθος στον τύπο ή την κατάσταση: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Καθημερινή εργασία Εταιρεία Περίληψη Ρυθμίσεις
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Το είδος {0} αγνοήθηκε, δεδομένου ότι δεν είναι ένα αποθηκεύσιμο είδος"
DocType: Appraisal,APRSL,APRSL
@@ -5412,6 +5467,7 @@
DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά)
DocType: Contract,Party User,Χρήστης κόμματος
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Ρυθμίστε το φίλτρο Εταιρεία κενό, εάν η ομάδα είναι "Εταιρεία""
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Απόσπαση ημερομηνία αυτή δεν μπορεί να είναι μελλοντική ημερομηνία
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Σειρά # {0}: Αύξων αριθμός {1} δεν ταιριάζει με το {2} {3}
DocType: Stock Entry,Target Warehouse Address,Διεύθυνση στόχου αποθήκης
@@ -5461,6 +5517,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Η στήλη πρέπει να είναι κενή
DocType: Accounts Settings,Accounts Settings,Ρυθμίσεις λογαριασμών
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Εγκρίνω
+DocType: Loyalty Program,Customer Territory,Πελατειακό έδαφος
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Μικροδιαμορφωμένη διεύθυνση για το {0}, διορθώστε για να συνεχίσετε."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Αριθμός νέου λογαριασμού, θα συμπεριληφθεί στο όνομα λογαριασμού ως πρόθεμα"
DocType: Maintenance Team Member,Team Member,Μέλος της ομάδας
@@ -5504,11 +5561,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2}
DocType: Journal Entry Account,Exchange Rate,Ισοτιμία
DocType: Patient,Additional information regarding the patient,Πρόσθετες πληροφορίες σχετικά με τον ασθενή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
DocType: Homepage,Tag Line,Γραμμή ετικέτας
DocType: Fee Component,Fee Component,χρέωση Component
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Διαχείριση στόλου
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Το προκαταβολικό νόμισμα λογαριασμού πρέπει να είναι ίδιο με το curreny της εταιρείας {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Διαχείριση στόλου
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Προσθήκη στοιχείων από
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Καλλιέργειες & εκτάσεις
DocType: Cheque Print Template,Regular,Τακτικός
@@ -5545,7 +5601,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Αφήστε τις λεπτομέρειες πολιτικής
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Προτείνετε κατηγορία
DocType: BOM Scrap Item,BOM Scrap Item,BOM Άχρηστα Στοιχείο
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Διαχείριση ποιότητας
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Στοιχείο {0} έχει απενεργοποιηθεί
@@ -5590,7 +5646,7 @@
DocType: Tax Rule,Sales Tax Template,Φόρος επί των πωλήσεων Πρότυπο
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Πληρωμή ενάντια στην απαίτηση παροχών
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ενημέρωση αριθμού κέντρου κόστους
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
DocType: Employee,Encashment Date,Ημερομηνία εξαργύρωσης
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Ειδικό πρότυπο δοκιμής
@@ -5603,7 +5659,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Αρίθμηση Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Πρέπει να οριστεί τόσο η ημερομηνία έναρξης της δοκιμαστικής περιόδου όσο και η ημερομηνία λήξης της δοκιμαστικής περιόδου
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Μέσος όρος
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
DocType: Subscription Plan Detail,Plan,Σχέδιο
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Δήλωση ισορροπία τραπεζών σύμφωνα με τη Γενική Λογιστική
DocType: Job Applicant,Applicant Name,Όνομα αιτούντος
@@ -5632,7 +5688,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Διαθέσιμος όγκος στην αποθήκη προέλευσης
apps/erpnext/erpnext/config/support.py +22,Warranty,Εγγύηση
DocType: Purchase Invoice,Debit Note Issued,Χρεωστικό σημείωμα που εκδόθηκε
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Αναζήτηση ανά κωδικό είδους, σειριακό αριθμό, αριθμός παρτίδας ή γραμμωτό κώδικα"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Το φίλτρο που βασίζεται στο Κέντρο κόστους είναι εφικτό μόνο εάν έχει επιλεγεί "Προτιμώμενος προϋπολογισμός" ως Κέντρο κόστους
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Αναζήτηση ανά κωδικό είδους, σειριακό αριθμό, αριθμός παρτίδας ή γραμμωτό κώδικα"
DocType: Work Order,Warehouses,Αποθήκες
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} περιουσιακού στοιχείου δεν μπορεί να μεταφερθεί
DocType: Hotel Room Pricing,Hotel Room Pricing,Τιμολόγηση δωματίου στο ξενοδοχείο
@@ -5664,7 +5721,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή
DocType: Delivery Stop,Delivery Stop,Διακοπή παράδοσης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο"
DocType: Item,Material Issue,Υλικά Θέματος
DocType: Employee Education,Qualification,Προσόν
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Προβολή λιστών μισθοδοσίας
@@ -5681,7 +5738,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Η σειρά {0}: {1} πρέπει να είναι μεγαλύτερη από 0
DocType: Assessment Criteria,Assessment Criteria Group,Κριτήρια Αξιολόγησης Ομάδα
DocType: Healthcare Settings,Patient Name By,Όνομα ασθενούς από
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Εισαγωγή ημερολογίου εκκαθάρισης για τους μισθούς από {0} έως {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Εισαγωγή ημερολογίου εκκαθάρισης για τους μισθούς από {0} έως {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Ενεργοποίηση αναβαλλόμενων εσόδων
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Άνοιγμα Συσσωρευμένες Αποσβέσεις πρέπει να είναι μικρότερη από ίση με {0}
DocType: Warehouse,Warehouse Name,Όνομα αποθήκης
@@ -5696,7 +5753,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Η 'εώς ημερομηνία' πρέπει να είναι εντός της χρήσης. Υποθέτοντας 'έως ημερομηνία' = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Εδώ μπορείτε να διατηρήσετε το ύψος, το βάρος, τις αλλεργίες, ιατροφαρμακευτική περίθαλψη, κλπ. Ανησυχίες"
DocType: Leave Block List,Applies to Company,Ισχύει για την εταιρεία
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}"
DocType: Loan,Disbursement Date,Ημερομηνία εκταμίευσης
DocType: BOM Update Tool,Update latest price in all BOMs,Ενημερώστε την τελευταία τιμή σε όλα τα BOM
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Ιατρικό αρχείο
@@ -5705,7 +5762,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Καταχωρίστε το όνομα της τράπεζας ή του ιδρύματος δανεισμού πριν από την υποβολή.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} πρέπει να υποβληθεί
DocType: POS Profile,Item Groups,Ομάδες στοιχείο
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Σήμερα είναι τα γενέθλια του {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Σήμερα είναι τα γενέθλια του {0}
DocType: Sales Order Item,For Production,Για την παραγωγή
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Ισοζύγιο στο νόμισμα λογαριασμού
@@ -5723,12 +5780,12 @@
DocType: Email Digest,Add/Remove Recipients,Προσθήκη / αφαίρεση παραληπτών
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Για να ορίσετε την τρέχουσα χρήση ως προεπιλογή, κάντε κλικ στο 'ορισμός ως προεπιλογή'"
DocType: Production Plan,Include Subcontracted Items,Συμπεριλάβετε αντικείμενα με υπεργολαβία
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Συμμετοχή
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Συμμετοχή
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Έλλειψη ποσότητας
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
DocType: Loan,Repay from Salary,Επιστρέψει από το μισθό
DocType: Leave Application,LAP/,ΑΓΚΑΛΙΆ/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Ζητώντας την καταβολή εναντίον {0} {1} για ποσό {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Ζητώντας την καταβολή εναντίον {0} {1} για ποσό {2}
DocType: Employee Benefit Claim,Salary Slip,Βεβαίωση αποδοχών
DocType: Lead,Lost Quotation,Lost Προσφορά
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Φοιτητικές Παρτίδες
@@ -5764,13 +5821,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Δημιουργήστε ξεχωριστή καταχώριση πληρωμής ενάντια στην αξίωση παροχών
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Παρουσία πυρετού (θερμοκρασία> 38,5 ° C / 101,3 ° F ή διατηρούμενη θερμοκρασία> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Λεπτομέρειες ομάδας πωλήσεων
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Διαγραφή μόνιμα;
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Διαγραφή μόνιμα;
DocType: Expense Claim,Total Claimed Amount,Συνολικό αιτούμενο ποσό αποζημίωσης
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Πιθανές ευκαιρίες για πώληση.
DocType: Shareholder,Folio no.,Αριθμός φακέλου.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Άκυρη {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Αναρρωτική άδεια
DocType: Email Digest,Email Digest,Ενημερωτικό άρθρο email
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,δεν είναι
DocType: Delivery Note,Billing Address Name,Όνομα διεύθυνσης χρέωσης
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Πολυκαταστήματα
,Item Delivery Date,Ημερομηνία παράδοσης στοιχείου
@@ -5825,12 +5883,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Ο υπάλληλος {0} βαθμού {1} δεν έχει πολιτική προεπιλογής
DocType: Salary Detail,Salary Detail,μισθός Λεπτομέρειες
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Στην περίπτωση προγράμματος πολλαπλών βαθμίδων, οι Πελάτες θα αντιστοιχούν αυτόματα στη σχετική βαθμίδα σύμφωνα με το ποσό που δαπανώνται"
DocType: Appointment Type,Physician,Γιατρός
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Διαβουλεύσεις
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Τελειωμένο καλό
DocType: Sales Invoice,Commission,Προμήθεια
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) δεν μπορεί να είναι μεγαλύτερη από την προγραμματισμένη ποσότητα ({2}) στην Παραγγελία Εργασίας {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) δεν μπορεί να είναι μεγαλύτερη από την προγραμματισμένη ποσότητα ({2}) στην Παραγγελία Εργασίας {3}
DocType: Certification Application,Name of Applicant,Όνομα του αιτούντος
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ώρα Φύλλο για την κατασκευή.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Μερικό σύνολο
@@ -5851,7 +5910,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Εργαστήριο
DocType: UOM Category,UOM Category,Κατηγορία UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Πραγματική ποσότητα (στην πηγή / στόχο)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
DocType: Item Customer Detail,Ref Code,Κωδ. Αναφοράς
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Η ομάδα πελατών απαιτείται στο POS Profile
DocType: HR Settings,Payroll Settings,Ρυθμίσεις μισθοδοσίας
@@ -5862,11 +5920,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Η ρίζα δεν μπορεί να έχει γονικό κέντρο κόστους
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Επιλέξτε Μάρκα ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Μη κερδοσκοπικό (βήτα)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Εκδηλώσεις / Αποτελέσματα Κατάρτισης
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Συσσωρευμένες Αποσβέσεις και για
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Κατηγορία απαλλαγής από φόρους εργαζομένων
DocType: Sales Invoice,C-Form Applicable,Εφαρμόσιμο σε C-Form
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0}
DocType: Support Search Source,Post Route String,Αναρτήστε τη συμβολοσειρά διαδρομής
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Αποθήκη είναι υποχρεωτική
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Αποτυχία δημιουργίας ιστότοπου
@@ -5961,7 +6018,7 @@
DocType: Asset,Custodian,Φύλακας
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale Προφίλ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} θα πρέπει να είναι μια τιμή μεταξύ 0 και 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Πληρωμή {0} από {1} έως {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Πληρωμή {0} από {1} έως {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ακάλυπτά δάνεια
DocType: Cost Center,Cost Center Name,Όνομα κέντρου κόστους
DocType: Student,B+,B +
@@ -5983,6 +6040,7 @@
DocType: Item,Variant Based On,Παραλλαγή Based On
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Ο υπάλληλος {0} έχει ήδη Άδεια κατανομής {1} για αυτήν την περίοδο
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Το σύνολο βάρους πού έχει ανατεθεί έπρεπε να είναι 100 %. Είναι {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Προγράμματα αφοσίωσης
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Οι προμηθευτές σας
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Δεν μπορεί να οριστεί ως απολεσθέν, καθώς έχει γίνει παραγγελία πώλησης."
DocType: Request for Quotation Item,Supplier Part No,Προμηθευτής Μέρος Όχι
@@ -6042,10 +6100,10 @@
DocType: Crop Cycle,Detected Diseases,Ανιχνεύθηκαν ασθένειες
DocType: Stock Entry,Default Source Warehouse,Προεπιλεγμένη αποθήκη πηγής
DocType: Item,Customer Code,Κωδικός πελάτη
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
DocType: Asset Maintenance Task,Last Completion Date,Τελευταία ημερομηνία ολοκλήρωσης
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ημέρες από την τελευταία παραγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
DocType: Asset,Naming Series,Σειρά ονομασίας
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Σειρά {0}: Αναμενόμενη αξία μετά από την ωφέλιμη ζωή πρέπει να είναι μικρότερη από το ακαθάριστο ποσό αγοράς
DocType: GoCardless Settings,GoCardless Settings,GoCardless Ρυθμίσεις
@@ -6062,7 +6120,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Το δελτίο αποστολής {0} δεν πρέπει να υποβάλλεται
DocType: Notification Control,Sales Invoice Message,Μήνυμα τιμολογίου πώλησης
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Κλείσιμο του λογαριασμού {0} πρέπει να είναι τύπου Ευθύνης / Ίδια Κεφάλαια
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1}
DocType: Vehicle Log,Odometer,Οδόμετρο
DocType: Production Plan Item,Ordered Qty,Παραγγελθείσα ποσότητα
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
@@ -6085,7 +6143,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Γράψτε εφάπαξ ποσό (Εταιρεία νομίσματος)
DocType: Sales Invoice Timesheet,Billing Hours,Ώρες χρέωσης
DocType: Project,Total Sales Amount (via Sales Order),Συνολικό Ποσό Πωλήσεων (μέσω Παραγγελίας)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Πατήστε στοιχεία για να τα προσθέσετε εδώ
DocType: Fees,Program Enrollment,πρόγραμμα Εγγραφή
@@ -6117,7 +6175,7 @@
DocType: Maintenance Visit,Maintenance Date,Ημερομηνία συντήρησης
DocType: Purchase Invoice Item,Rejected Serial No,Σειριακός αριθμός που απορρίφθηκε
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Έτος ημερομηνία έναρξης ή την ημερομηνία λήξης είναι η επικάλυψη με {0}. Για την αποφυγή ορίστε εταιρείας
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Αναφέρετε το Επικεφαλής Ονόματος στον Επικεφαλής {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Αναφέρετε το Επικεφαλής Ονόματος στον Επικεφαλής {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Η ημερομηνία έναρξης θα πρέπει να είναι προγενέστερη της ημερομηνίας λήξης για το είδος {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",". Παράδειγμα: abcd # # # # # αν έχει οριστεί σειρά και ο σειριακός αριθμός δεν αναφέρεται στις συναλλαγές, τότε θα δημιουργηθεί σειριακός αριθμός αυτόματα με βάση αυτή τη σειρά. Αν θέλετε πάντα να αναφέρεται ρητά ο σειριακός αριθμός για αυτό το προϊόν, αφήστε κενό αυτό το πεδίο"
@@ -6128,7 +6186,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Εγκατάσταση προρυθμίσεων
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Ο υπάλληλος {0} δεν έχει μέγιστο όφελος
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,Η Λ.Υ. αντικαταστάθηκε
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης
DocType: Grant Application,Has any past Grant Record,Έχει κάποιο παρελθόν Grant Record
,Sales Analytics,Ανάλυση πωλήσεων
@@ -6145,7 +6202,8 @@
DocType: Products Settings,Home Page is Products,Η αρχική σελίδα είναι προϊόντα
,Asset Depreciation Ledger,Ενεργητικού Αποσβέσεις Λέτζερ
DocType: Salary Structure,Leave Encashment Amount Per Day,Αφήστε το ποσό συμμετοχής ανά ημέρα
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Φορολογικές Κανόνας Συγκρούσεις με {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Για πόσο δαπανάται = 1 Σημείο Πίστης
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Φορολογικές Κανόνας Συγκρούσεις με {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Νέο όνομα λογαριασμού
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Κόστος πρώτων υλών που προμηθεύτηκαν
DocType: Selling Settings,Settings for Selling Module,Ρυθμίσεις για τη λειτουργική μονάδα πωλήσεων
@@ -6162,7 +6220,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Προεπιλογή Work In Progress Αποθήκη
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Χρονοδιαγράμματα για επικαλύψεις {0}, θέλετε να προχωρήσετε αφού παρακάμπτεστε τις επικαλυμμένες υποδοχές;"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Οι προεπιλεγμένες ρυθμίσεις για λογιστικές πράξεις.
-DocType: Leave Period,Grant Leaves,Φύλλα επιχορηγήσεων
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Προκαθορισμένο πρότυπο φόρου
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Οι σπουδαστές έχουν εγγραφεί
@@ -6227,7 +6284,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Πληροφορίες τύπου δότη.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Απαιτείται ημερομηνία διαθέσιμη για χρήση
DocType: Request for Quotation,Supplier Detail,Προμηθευτής Λεπτομέρειες
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Σφάλμα στον τύπο ή την κατάσταση: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Σφάλμα στον τύπο ή την κατάσταση: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Ποσό τιμολόγησης
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Τα βάρη των κριτηρίων πρέπει να ανέλθουν στο 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Συμμετοχή
@@ -6238,6 +6295,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Φορολογικό πρότυπο για συναλλαγές αγοράς.
,Item Prices,Τιμές είδους
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς.
+DocType: Holiday List,Add to Holidays,Προσθήκη στις αργίες
DocType: Woocommerce Settings,Endpoint,Τελικό σημείο
DocType: Period Closing Voucher,Period Closing Voucher,Δικαιολογητικό κλεισίματος περιόδου
DocType: Consultation,Review Details,Λεπτομέρειες αναθεώρησης
@@ -6316,6 +6374,7 @@
DocType: Assessment Result,Total Score,Συνολικό σκορ
DocType: Crop Cycle,ISO 8601 standard,Πρότυπο ISO 8601
DocType: Journal Entry,Debit Note,Χρεωστικό σημείωμα
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Εισαγάγετε το μυστικό πελάτη API
DocType: Stock Entry,As per Stock UOM,Ανά Μ.Μ. Αποθέματος
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Δεν έχει λήξει
@@ -6332,6 +6391,7 @@
DocType: Hotel Room Package,Amenities,Ανεσεις
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Προϋπολογισμός και Κέντρο Κόστους
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Δεν επιτρέπεται πολλαπλή μέθοδος προεπιλογής πληρωμής
+DocType: Sales Invoice,Loyalty Points Redemption,Πίστωση Πόντων Αποπληρωμή
,Appointment Analytics,Αντιστοίχιση Analytics
DocType: Vehicle Service,Half Yearly,Εξαμηνιαία
DocType: Lead,Blog Subscriber,Συνδρομητής blog
@@ -6382,7 +6442,7 @@
,Items To Be Requested,Είδη που θα ζητηθούν
DocType: Purchase Order,Get Last Purchase Rate,Βρες τελευταία τιμή αγοράς
DocType: Company,Company Info,Πληροφορίες εταιρείας
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,κέντρο κόστους που απαιτείται για να κλείσετε ένα αίτημα δαπάνη
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Εφαρμογή πόρων (ενεργητικό)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Αυτό βασίζεται στην προσέλευση του υπαλλήλου αυτού
@@ -6396,8 +6456,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Σταματήστε τους χρήστες από το να κάνουν αιτήσεις αδειών για τις επόμενες ημέρες.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Σε περίπτωση απεριόριστης λήξης για τους πόντους επιβράβευσης, κρατήστε τη διάρκεια λήξης κενή ή 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Μέλη της ομάδας συντήρησης
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Ποσό αγορά
+DocType: Loyalty Point Entry,Purchase Amount,Ποσό αγορά
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Προσφορά Προμηθευτής {0} δημιουργήθηκε
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Στο τέλος του έτους δεν μπορεί να είναι πριν από την έναρξη Έτος
DocType: Employee Benefit Application,Employee Benefits,Παροχές σε εργαζομένους
@@ -6405,14 +6466,12 @@
DocType: Work Order,Manufactured Qty,Παραγόμενη ποσότητα
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Τα μερίδια δεν υπάρχουν με το {0}
DocType: Sales Partner Type,Sales Partner Type,Τύπος συνεργάτη πωλήσεων
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
DocType: Shopify Webhook Detail,Webhook ID,Αναγνωριστικό Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Δημιουργήθηκε τιμολόγιο
DocType: Asset,Out of Order,Εκτός λειτουργίας
DocType: Purchase Receipt Item,Accepted Quantity,Αποδεκτή ποσότητα
DocType: Projects Settings,Ignore Workstation Time Overlap,Παράκαμψη της χρονικής επικάλυψης του σταθμού εργασίας
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Παρακαλούμε να ορίσετε μια προεπιλεγμένη διακοπές Λίστα υπάλληλου {0} ή της Εταιρείας {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Παρακαλούμε να ορίσετε μια προεπιλεγμένη διακοπές Λίστα υπάλληλου {0} ή της Εταιρείας {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} δεν υπάρχει
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Επιλέξτε αριθμούς παρτίδων
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Λογαριασμοί για πελάτες.
@@ -6426,17 +6485,18 @@
DocType: Quality Inspection Reading,Reading 3,Μέτρηση 3
DocType: Stock Entry,Source Warehouse Address,Διεύθυνση αποθήκης προέλευσης
DocType: GL Entry,Voucher Type,Τύπος αποδεικτικού
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
DocType: Student Applicant,Approved,Εγκρίθηκε
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Τιμή
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
DocType: Hub Settings,Last Sync On,Ο τελευταίος συγχρονισμός είναι ενεργοποιημένος
DocType: Guardian,Guardian,Κηδεμόνας
+DocType: Salary Detail,Tax on additional salary,Φόρος επί πρόσθετου μισθού
DocType: Item Alternative,Item Alternative,Στοιχείο Εναλλακτική
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Δημιουργία πελάτη ή προμηθευτή που λείπει.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Αξιολόγηση {0} δημιουργήθηκε για τον υπάλληλο {1} στο συγκεκριμένο εύρος ημερομηνιών
DocType: Academic Term,Education,Εκπαίδευση
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Del
DocType: Selling Settings,Campaign Naming By,Ονοματοδοσία εκστρατείας με βάση
DocType: Employee,Current Address Is,Η τρέχουσα διεύθυνση είναι
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Μηνιαίο Στόχο Πωλήσεων (
@@ -6455,7 +6515,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Η συμμετοχή δεν υποβλήθηκε για {0} καθώς είναι διακοπές.
DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό
DocType: Exchange Rate Revaluation,Total Gain/Loss,Συνολικό κέρδος / ζημιά
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών.
DocType: Purchase Invoice,input service,υπηρεσία εισόδου
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4}
DocType: Employee Promotion,Employee Promotion,Προώθηση εργαζομένων
@@ -6517,8 +6577,6 @@
DocType: POS Profile,POS Profile,POS Προφίλ
DocType: Training Event,Event Name,Όνομα συμβάντος
DocType: Physician,Phone (Office),Τηλέφωνο (Γραφείο)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Μετά το στοιχείο {items} {verb} που δεν έχει επισημανθεί ως στοιχείο {message}. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {message} από τον κύριο τίτλο του στοιχείου
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Δεν είναι δυνατή η υποβολή, οι εργαζόμενοι που απομένουν για να σημειώσουν συμμετοχή"
apps/erpnext/erpnext/hooks.py +151,Admission,Άδεια
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissions για {0}
@@ -6536,6 +6594,7 @@
DocType: Production Plan,Material Request Planning,Σχεδιασμός Αίτησης Υλικού
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Των ειδικών φόρων κατανάλωσης Τιμολόγιο
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Κατώφλι {0}% εμφανίζεται περισσότερες από μία φορά
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Ο πελάτης δεν είναι εγγεγραμμένος σε αυτό το πρόγραμμα πιστότητας
DocType: Expense Claim,Employees Email Id,Email ID υπαλλήλων
DocType: Employee Attendance Tool,Marked Attendance,Αισθητή Συμμετοχή
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Βραχυπρόθεσμες υποχρεώσεις
@@ -6553,7 +6612,7 @@
DocType: Scheduling Tool,Scheduling Tool,εργαλείο προγραμματισμού
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Πιστωτική κάρτα
DocType: BOM,Item to be manufactured or repacked,Είδος που θα κατασκευαστεί ή θα ανασυσκευαστεί
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Σφάλμα σύνταξης στην κατάσταση: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Σφάλμα σύνταξης στην κατάσταση: {0}
DocType: Employee Education,Major/Optional Subjects,Σημαντικές / προαιρετικά θέματα
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Ορίστε την ομάδα προμηθευτών στις ρυθμίσεις αγοράς.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6605,6 +6664,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Μέχρι σήμερα δεν μπορεί να είναι ίση ή μικρότερη από την ημερομηνία
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Τίποτα να αλλάξει
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Επιλέξτε ένα αρχείο csv
+DocType: Holiday List,Total Holidays,Συνολικές διακοπές
DocType: Student Leave Application,Mark as Present,Επισήμανση ως Παρόν
DocType: Supplier Scorecard,Indicator Color,Χρώμα δείκτη
DocType: Purchase Order,To Receive and Bill,Για να λάβετε και Bill
@@ -6618,7 +6678,7 @@
DocType: Program,Program Code,Κωδικός προγράμματος
DocType: Terms and Conditions,Terms and Conditions Help,Όροι και προϋποθέσεις Βοήθεια
,Item-wise Purchase Register,Ταμείο αγορών ανά είδος
-DocType: Driver,Expiry Date,Ημερομηνία λήξης
+DocType: Loyalty Point Entry,Expiry Date,Ημερομηνία λήξης
DocType: Healthcare Settings,Employee name and designation in print,Όνομα και ορισμός του υπαλλήλου σε έντυπη μορφή
,accounts-browser,λογαριασμούς-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Παρακαλώ επιλέξτε πρώτα την κατηγορία
@@ -6633,10 +6693,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Κάντε παρτίδας Φοιτητής
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Λήψη ειδών από Λ.Υ.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής
DocType: Cash Flow Mapping,Is Income Tax Expense,Είναι η δαπάνη φόρου εισοδήματος
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Σειρά # {0}: Απόσπαση Ημερομηνία πρέπει να είναι ίδια με την ημερομηνία αγοράς {1} του περιουσιακού στοιχείου {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Σειρά # {0}: Απόσπαση Ημερομηνία πρέπει να είναι ίδια με την ημερομηνία αγοράς {1} του περιουσιακού στοιχείου {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Ελέγξτε αν ο φοιτητής διαμένει στο Hostel του Ινστιτούτου.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Παρακαλούμε, εισάγετε Παραγγελίες στον παραπάνω πίνακα"
,Stock Summary,Περίληψη Αποθεματικού
@@ -6653,6 +6715,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Ποσό κύρωσης
DocType: Item,Shelf Life In Days,Διάρκεια Ζωής στις Ημέρες
DocType: GL Entry,Is Opening,Είναι άνοιγμα
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
DocType: Department,Expense Approvers,Έγκριση εξόδων
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Γραμμή {0} : μια χρεωστική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
DocType: Journal Entry,Subscription Section,Τμήμα συνδρομής
diff --git a/erpnext/translations/en-US.csv b/erpnext/translations/en-US.csv
index feaa681..776ba78 100644
--- a/erpnext/translations/en-US.csv
+++ b/erpnext/translations/en-US.csv
@@ -16,7 +16,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} must be canceled before cancelling this Sales Order
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +229,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sales Invoice {0} must be canceled before cancelling this Sales Order
DocType: Bank Reconciliation Detail,Cheque Date,Check Date
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order cannot be canceled, Unstop it first to cancel"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order cannot be canceled, Unstop it first to cancel"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Material Request {0} is canceled or stopped
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Closed order cannot be canceled. Unclose to cancel.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +239,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Schedule {0} must be canceled before cancelling this Sales Order
@@ -33,7 +33,7 @@
DocType: Cheque Print Template,Cheque Print Template,Check Print Template
apps/erpnext/erpnext/controllers/buying_controller.py +474,{0} {1} is cancelled or closed,{0} {1} is canceled or closed
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161,Quotation {0} is cancelled,Quotation {0} is canceled
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Payment Canceled. Please check your GoCardless Account for more details
apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} is cancelled,Item {0} is canceled
DocType: Serial No,Is Cancelled,Is Canceled
diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv
index 8c130ef..5fd270a 100644
--- a/erpnext/translations/es-MX.csv
+++ b/erpnext/translations/es-MX.csv
@@ -2,7 +2,7 @@
DocType: Student Group Student,Student Group Student,Alumno de Grupo de Estudiantes
DocType: Delivery Note,% Installed,% Instalado
DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancia/pérdida en la disposición de activos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
DocType: Sales Order,SO-,OV-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,"Por favor, primero define el Código del Artículo"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Por favor defina la 'Cuenta de Ganacia/Pérdida por Ventas de Activos' en la empresa {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Tipo de Permiso {0} no puede ser asignado ya que es un Permiso sin paga
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Mostrar Recibo de Nómina
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
diff --git a/erpnext/translations/es-NI.csv b/erpnext/translations/es-NI.csv
index 9717823..8b58801 100644
--- a/erpnext/translations/es-NI.csv
+++ b/erpnext/translations/es-NI.csv
@@ -1,13 +1,13 @@
DocType: Tax Rule,Tax Rule,Regla Fiscal
DocType: POS Profile,Account for Change Amount,Cuenta para el Cambio de Monto
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Lista de Materiales
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
DocType: Purchase Invoice,Tax ID,RUC
DocType: BOM Item,Basic Rate (Company Currency),Taza Base (Divisa de la Empresa)
DocType: Timesheet Detail,Bill,Factura
DocType: Activity Cost,Billing Rate,Monto de Facturación
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura de Saldos Contables
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Regla Fiscal en conflicto con {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Regla Fiscal en conflicto con {0}
DocType: Tax Rule,Billing County,Municipio de Facturación
DocType: Sales Invoice Timesheet,Billing Hours,Horas de Facturación
DocType: Timesheet,Billing Details,Detalles de Facturación
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index daa8763..2449431 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -28,7 +28,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Venta al por menor y al por mayor
DocType: Company,Default Holiday List,Listado de vacaciones / feriados predeterminados
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Asientos Contables
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Deje que los usuarios realicen Solicitudes de Vacaciones en los siguientes días .
DocType: Sales Invoice Item,Qty as per Stock UOM,Cantidad de acuerdo a la Unidad de Medida del Inventario
DocType: Item,Manufacture,Manufactura
@@ -61,7 +61,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Almacén
DocType: Work Order,Actual Start Date,Fecha de inicio actual
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Haga Comprobante de Diario
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
DocType: Sales Invoice Item,Delivery Note Item,Articulo de la Nota de Entrega
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento '
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta
@@ -70,17 +70,16 @@
DocType: Purchase Invoice,Terms and Conditions1,Términos y Condiciones 1
DocType: Authorization Rule,Customerwise Discount,Customerwise Descuento
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Fila {0}: Fecha de inicio debe ser anterior Fecha de finalización
-DocType: Employee,Salary Information,Información salarial
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Tabla de detalle de Impuesto descargada de maestro de artículos como una cadena y almacenada en este campo.
Se utiliza para las tasas y cargos"
DocType: BOM,Operating Cost,Costo de Funcionamiento
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Totales del Objetivo
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totales del Objetivo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'"
DocType: Naming Series,Help HTML,Ayuda HTML
DocType: Work Order Operation,Actual Operation Time,Tiempo de operación actual
DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
DocType: Territory,Territory Targets,Territorios Objetivos
DocType: Warranty Claim,Warranty / AMC Status,Garantía / AMC Estado
DocType: Additional Salary,Employee Name,Nombre del Empleado
@@ -154,7 +153,7 @@
DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante
DocType: Item Reorder,Re-Order Level,Reordenar Nivel
DocType: Customer,Sales Team Details,Detalles del equipo de ventas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos en firme de los clientes.
DocType: Warranty Claim,Service Address,Dirección del Servicio
@@ -163,7 +162,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
DocType: Account,Frozen,Congelado
DocType: Contract,HR Manager,Gerente de Recursos Humanos
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
DocType: Production Plan,Not Started,Sin comenzar
@@ -171,7 +170,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
,Requested Items To Be Transferred,Artículos solicitados para ser transferido
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
DocType: Opening Invoice Creation Tool,Sales,Venta
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo
@@ -190,7 +189,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes
DocType: BOM,Raw Material Cost,Costo de la Materia Prima
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161,Quotation {0} is cancelled,Cotización {0} se cancela
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,¿Qué hace?
@@ -211,7 +210,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año Fiscal** representa un 'Ejercicio Financiero'. Los asientos contables y otras transacciones importantes se registran contra **Año Fiscal**
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Cantidad actual es obligatoria
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de Inventario
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Puntuación debe ser menor o igual a 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Puntuación debe ser menor o igual a 5
DocType: Purchase Taxes and Charges,On Previous Row Total,En la Anterior Fila Total
DocType: Stock Entry Detail,Serial No / Batch,N º de serie / lote
DocType: Purchase Order Item,Supplier Quotation Item,Articulo de la Cotización del Proveedor
@@ -251,9 +250,9 @@
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender
DocType: Purchase Invoice Item,Serial No,Números de Serie
,Bank Reconciliation Statement,Extractos Bancarios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo
DocType: Sales Person,Sales Person Targets,Metas de Vendedor
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para ventas y compras.
@@ -345,7 +344,7 @@
DocType: Quotation Item,Stock Balance,Balance de Inventarios
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
DocType: Purchase Invoice Item,Net Rate,Tasa neta
DocType: Purchase Taxes and Charges,Reference Row #,Referencia Fila #
@@ -368,14 +367,14 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Cantidad Entregada
DocType: Employee Transfer,New Company,Nueva Empresa
DocType: Employee,Permanent Address Is,Dirección permanente es
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
DocType: Item,Item Tax,Impuesto del artículo
,Item Prices,Precios de los Artículos
DocType: Account,Balance must be,Balance debe ser
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Terceros / proveedor / comisionista / afiliado / distribuidor que vende productos de empresas a cambio de una comisión.
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Trate de operaciones para la planificación de X días de antelación.
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha de inicio
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha de inicio
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo--"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Número de orden {0} no pertenece a la nota de entrega {1}
DocType: Target Detail,Target Qty,Cantidad Objetivo
@@ -390,7 +389,7 @@
DocType: SMS Center,All Sales Partner Contact,Todo Punto de Contacto de Venta
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver ofertas
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
DocType: Employee,Reports to,Informes al
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +97,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
DocType: Purchase Order,Ref SQ,Ref SQ
@@ -447,7 +446,7 @@
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores.
DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
DocType: Workstation,Rent Cost,Renta Costo
DocType: Support Settings,Issues,Problemas
DocType: BOM Update Tool,Current BOM,Lista de materiales actual
@@ -579,7 +578,7 @@
DocType: Serial No,Out of AMC,Fuera de AMC
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones
DocType: Job Offer,Select Terms and Conditions,Selecciona Términos y Condiciones
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \
debe ser mayor que o igual a {2}"
@@ -643,11 +642,11 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotor
DocType: Payment Schedule,Payment Amount,Pago recibido
DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
DocType: Stock Entry,Delivery Note No,No. de Nota de Entrega
DocType: Journal Entry Account,Purchase Order,Órdenes de Compra
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
,Requested Items To Be Ordered,Solicitud de Productos Aprobados
DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root no se puede editar .
@@ -688,7 +687,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Primero la nota de entrega
,Monthly Attendance Sheet,Hoja de Asistencia Mensual
DocType: Upload Attendance,Get Template,Verificar Plantilla
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1}
DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario
@@ -714,7 +713,7 @@
,Purchase Order Items To Be Billed,Ordenes de Compra por Facturar
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,El elemento seleccionado no puede tener lotes
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ajuste del tipo de cuenta le ayuda en la selección de esta cuenta en las transacciones.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes Nuevos
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local)
@@ -731,7 +730,7 @@
DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sus productos o servicios
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
DocType: Assessment Plan,To Time,Para Tiempo
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección todavía.
,Terretory,Territorios
@@ -750,7 +749,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén."
DocType: Employee,Place of Issue,Lugar de emisión
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +249,Purchase Order {0} is not submitted,La órden de compra {0} no existe
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,es mandatorio. Quizás el registro de Cambio de Moneda no ha sido creado para
DocType: Sales Invoice,Sales Team1,Team1 Ventas
@@ -777,7 +776,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Cuenta {0} está congelada
DocType: Asset Maintenance Log,Periodicity,Periodicidad
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
,Employee Leave Balance,Balance de Vacaciones del Empleado
DocType: Sales Person,Sales Person Name,Nombre del Vendedor
DocType: Territory,Classification of Customers by region,Clasificación de los clientes por región
@@ -791,7 +790,7 @@
DocType: GL Entry,Is Opening,Es apertura
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Almacén {0} no existe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} no es un producto de stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,La fecha de vencimiento es obligatorio
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,La fecha de vencimiento es obligatorio
,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79,Reorder Qty,Reordenar Cantidad
DocType: BOM,Rate Of Materials Based On,Cambio de materiales basados en
@@ -805,13 +804,13 @@
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida
,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo
DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo
DocType: Purchase Order,Supply Raw Materials,Suministro de Materias Primas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales
DocType: Account,Stock,Existencias
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contribución %
DocType: Stock Entry,Repack,Vuelva a embalar
@@ -839,11 +838,10 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base del cliente
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra.
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuestos y Gastos Deducidos (Moneda Local)
-DocType: Employee,Employment Details,Detalles de Empleo
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
DocType: Warehouse,Warehouse Detail,Detalle de almacenes
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento
@@ -855,7 +853,7 @@
DocType: Opportunity,Contact Mobile No,No Móvil del Contacto
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fecha de la factura
DocType: Employee,Date Of Retirement,Fecha de la jubilación
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
DocType: Products Settings,Home Page is Products,Pagína de Inicio es Productos
DocType: Account,Round Off,Redondear
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Establecer como Perdidos
@@ -879,7 +877,7 @@
DocType: Quotation Item,Quotation Item,Cotización del artículo
DocType: Employee,Date of Issue,Fecha de emisión
DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
DocType: Sales Invoice,Accounting Details,detalles de la contabilidad
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Entradas en el diario de contabilidad.
@@ -931,7 +929,6 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Porcentaje de asignación debe ser igual al 100 %
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Contra la Entrada de Diario entrada {0} ya se ajusta contra algún otro comprobante
DocType: Holiday,Holiday,Feriado
-DocType: Employee,Job Profile,Perfil Laboral
DocType: Work Order Operation,Completed Qty,Cant. Completada
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina.
DocType: POS Profile,POS Profile,Perfiles POS
@@ -950,7 +947,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590,cannot be greater than 100,No puede ser mayor que 100
DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente
DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Notas de Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Notas de Entrega
DocType: Bin,Stock Value,Valor de Inventario
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local)
DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web
@@ -997,7 +994,7 @@
DocType: Purchase Taxes and Charges,On Net Total,En Total Neto
DocType: Account,Root Type,Tipo Root
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0}
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
DocType: Sales Order Item,Gross Profit,Utilidad bruta
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Almacén no se encuentra en el sistema
,Serial No Status,Número de orden Estado
@@ -1008,7 +1005,7 @@
DocType: Journal Entry Account,Sales Order,Ordenes de Venta
apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,para
DocType: Purchase Invoice Item,Weight UOM,Peso Unidad de Medida
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
DocType: Production Plan,Get Sales Orders,Recibe Órdenes de Venta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Serial No {0} quantity {1} cannot be a fraction,Número de orden {0} {1} cantidad no puede ser una fracción
DocType: Employee,Applicable Holiday List,Lista de Días Feriados Aplicable
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index b7c9325..aba2afa 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -10,20 +10,22 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,"Por favor, seleccione primero el tipo de entidad"
DocType: Item,Customer Items,Partidas de deudores
DocType: Project,Costing and Billing,Cálculo de Costos y Facturación
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La moneda de la cuenta adelantada debe ser la misma que la moneda de la empresa {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor
DocType: Item,Publish Item to hub.erpnext.com,Publicar artículo en hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,No se puede encontrar el Período de permiso activo
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Evaluación
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluación
DocType: Item,Default Unit of Measure,Unidad de Medida (UdM) predeterminada
DocType: SMS Center,All Sales Partner Contact,Listado de todos los socios de ventas
DocType: Department,Leave Approvers,Supervisores de ausencias
+DocType: Employee,Bio / Cover Letter,Bio / Carta de presentación
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Investigaciones
DocType: Restaurant Order Entry,Click Enter To Add,Haga clic en Entrar para Agregar
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Falta valor para la contraseña, la clave API o la URL de Shopify"
DocType: Employee,Rented,Arrendado
DocType: Purchase Order,PO-,PO-
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Todas las cuentas
+apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Todas las Cuentas
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No se puede transferir Empleado con estado dejado
DocType: Vehicle Service,Mileage,Kilometraje
apps/erpnext/erpnext/assets/doctype/asset/asset.js +309,Do you really want to scrap this asset?,¿Realmente desea desechar este activo?
@@ -37,17 +39,17 @@
DocType: Retention Bonus,Bonus Payment Date,Fecha de pago de bonificación
DocType: Employee,Job Applicant,Solicitante de empleo
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Esto se basa en transacciones con este proveedor. Ver cronología abajo para más detalles
-DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Porcentaje de sobreproducción para orden de trabajo
+DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Porcentaje de Sobreproducción para Orden de Trabajo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Legal,Legal
DocType: Shopify Settings,Sales Order Series,Serie de órdenes de venta
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
allowed",Más de una selección para {0} no \ permitido
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Actual type tax cannot be included in Item rate in row {0},El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0}
-DocType: Allowed To Transact With,Allowed To Transact With,Permitido para realizar transacciones con
+DocType: Allowed To Transact With,Allowed To Transact With,Permitido para realizar Transacciones con
DocType: Bank Guarantee,Customer,Cliente
DocType: Purchase Receipt Item,Required By,Solicitado por
DocType: Delivery Note,Return Against Delivery Note,Devolución contra nota de entrega
-DocType: Asset Category,Finance Book Detail,Detalle del libro de finanzas
+DocType: Asset Category,Finance Book Detail,Detalle del Libro de Finanzas
DocType: Purchase Order,% Billed,% Facturado
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),El tipo de cambio debe ser el mismo que {0} {1} ({2})
DocType: Employee Tax Exemption Declaration,HRA Exemption,Exención HRA
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar abiertos
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Secuencia actualizada correctamente
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Pedido
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} en la fila {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} en la fila {1}
DocType: Asset Finance Book,Depreciation Start Date,Fecha de inicio de la depreciación
DocType: Pricing Rule,Apply On,Aplicar en
DocType: Item Price,Multiple Item prices.,Configuración de múltiples precios para los productos
,Purchase Order Items To Be Received,Productos por recibir desde orden de compra
DocType: SMS Center,All Supplier Contact,Todos Contactos de Proveedores
DocType: Support Settings,Support Settings,Configuración de respaldo
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha prevista de inicio
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha prevista de inicio
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila #{0}: El valor debe ser el mismo que {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Estado de Caducidad de Lote de Productos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Giro bancario
-DocType: Membership,membership validaty section,sección de validación de membresía
DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta
DocType: Consultation,Consultation,Consulta
DocType: Accounts Settings,Show Payment Schedule in Print,Mostrar horario de pago en Imprimir
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,País de origen
DocType: Soil Texture,Soil Texture Criteria,Criterio de Textura del Suelo
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,En inventario
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalles de Contacto Principal
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidencias Abiertas
DocType: Production Plan Item,Production Plan Item,Plan de producción de producto
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
DocType: Lab Test Groups,Add new line,Añadir nueva línea
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Asistencia médica
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retraso en el pago (días)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Prescripción de Laboratorio
,Delay Days,Días de Demora
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gasto de Servicio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Factura
DocType: Purchase Invoice Item,Item Weight Details,Detalles del Peso del Artículo
DocType: Asset Maintenance Log,Periodicity,Periodo
@@ -125,7 +127,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Fila #{0}: Documento de Pago es requerido para completar la transacción
DocType: Work Order Operation,Work In Progress,Trabajo en proceso
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Por favor seleccione la fecha
-DocType: Finance Book,Finance Book,Libro de finanzas
+DocType: Finance Book,Finance Book,Libro de Finanzas
DocType: Daily Work Summary Group,Holiday List,Lista de festividades
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Contador
DocType: Hub Settings,Selling Price List,Lista de Precios de Venta
@@ -156,7 +158,7 @@
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} no en cualquier año fiscal activa.
DocType: Packed Item,Parent Detail docname,Detalle principal docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, Código del Artículo: {1} y Cliente: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356,{0} {1} is not present in the parent company,{0} {1} no está presente en la empresa matriz
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356,{0} {1} is not present in the parent company,{0} {1} no está presente en la empresa padre
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221,Trial Period End Date Cannot be before Trial Period Start Date,La fecha de finalización del período de prueba no puede ser anterior a la fecha de inicio del período de prueba
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kilogramo
DocType: Tax Withholding Category,Tax Withholding Category,Categoría de retención de impuestos
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},No está permitido para {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Obtener artículos de
DocType: Price List,Price Not UOM Dependant,Precio no Dependiente de UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No hay elementos en la lista
DocType: Asset Repair,Error Description,Descripción del Error
@@ -180,15 +182,15 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Abarrotes
DocType: Quality Inspection Reading,Reading 1,Lectura 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Fondo de pensiones
-DocType: Exchange Rate Revaluation Account,Gain/Loss,Perdida de ganancia
+DocType: Exchange Rate Revaluation Account,Gain/Loss,Pérdida/Ganancia
DocType: Crop,Perennial,Perenne
DocType: Consultation,Consultation Date,Fecha de Consulta
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38,Procedure,Procedimiento
DocType: Accounts Settings,Use Custom Cash Flow Format,Utilice el Formato de Flujo de Efectivo Personalizado
DocType: SMS Center,All Sales Person,Todos los vendedores
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribución mensual ayuda a distribuir el presupuesto / Target a través de meses si tiene la estacionalidad de su negocio.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,No se encontraron artículos
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Falta Estructura Salarial
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,No se encontraron artículos
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Falta Estructura Salarial
DocType: Lead,Person Name,Nombre de persona
DocType: Sales Invoice Item,Sales Invoice Item,Producto de factura de venta
DocType: Account,Credit,Haber
@@ -202,8 +204,8 @@
DocType: Vehicle Service,Brake Oil,Aceite de Frenos
DocType: Tax Rule,Tax Type,Tipo de impuestos
,Completed Work Orders,Órdenes de Trabajo completadas
-DocType: Support Settings,Forum Posts,Publicaciones del foro
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Base Imponible
+DocType: Support Settings,Forum Posts,Publicaciones del Foro
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Base Imponible
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
DocType: Leave Policy,Leave Policy Details,Dejar detalles de la política
DocType: BOM,Item Image (if not slideshow),Imagen del producto (si no son diapositivas)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Seleccione la lista de materiales
DocType: SMS Log,SMS Log,Registros SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo de productos entregados
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,El día de fiesta en {0} no es entre De la fecha y Hasta la fecha
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,El día de fiesta en {0} no es entre De la fecha y Hasta la fecha
DocType: Student Log,Student Log,Bitácora del Estudiante
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Plantillas de posiciones de proveedores.
DocType: Lead,Interested,Interesado
@@ -248,10 +250,10 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Es activo fijo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Cantidad disponible es {0}, necesita {1}"
DocType: Expense Claim Detail,Claim Amount,Importe del reembolso
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},La Órden de Trabajo ha sido {0}
-DocType: Budget,Applicable on Purchase Order,Aplicable en orden de compra
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},La Órden de Trabajo ha sido {0}
+DocType: Budget,Applicable on Purchase Order,Aplicable en Orden de Compra
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Grupo de clientes duplicado encontrado en la tabla de grupo de clientes
-DocType: Location,Location Name,Nombre del lugar
+DocType: Location,Location Name,Nombre del Lugar
DocType: Naming Series,Prefix,Prefijo
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Lugar del Evento
DocType: Asset Settings,Asset Settings,Configuración de Activos
@@ -282,17 +284,18 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Suministro de materia prima para la compra
DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizante
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.
-DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estado de factura de transacción de extracto bancario
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.
+DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estado de Factura de Transacción de Extracto Bancario
DocType: Products Settings,Show Products as a List,Mostrar los productos en forma de lista
+DocType: Salary Detail,Tax on flexible benefit,Impuesto sobre el beneficio flexible
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil
DocType: Student Admission Program,Minimum Age,Edad Mínima
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Ejemplo: Matemáticas Básicas
DocType: Customer,Primary Address,Dirección Primaria
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
+apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Dif. Cant.
DocType: Production Plan,Material Request Detail,Detalle de Solicitud de Material
DocType: Selling Settings,Default Quotation Validity Days,Días de Validez de Cotizaciones Predeterminados
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
DocType: SMS Center,SMS Center,Centro SMS
DocType: Payroll Entry,Validate Attendance,Validar la asistencia
DocType: Sales Invoice,Change Amount,Importe de Cambio
@@ -305,7 +308,7 @@
DocType: Driver,Driving License Categories,Categorías de Licencia de Conducir
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Please enter Delivery Date,"Por favor, introduzca la Fecha de Entrega"
DocType: Depreciation Schedule,Make Depreciation Entry,Hacer la Entrada de Depreciación
-DocType: Closed Document,Closed Document,Documento cerrado
+DocType: Closed Document,Closed Document,Documento Cerrado
DocType: HR Settings,Leave Settings,Configuración de Vacaciones
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,El número de posiciones no puede ser menor que el conteo actual de empleados
DocType: Appraisal Template Goal,KRA,KRA
@@ -334,7 +337,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Período de Calificación de Proveedores
DocType: Support Settings,Search APIs,API de búsqueda
DocType: Share Transfer,Share Transfer,Compartir Transferencia
-,Expiring Memberships,Membresías expiradas
+,Expiring Memberships,Membresías Expiradas
DocType: POS Profile,Customer Groups,Grupos de Clientes
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Estados Financieros
DocType: Guardian,Students,Estudiantes
@@ -349,11 +352,11 @@
apps/erpnext/erpnext/healthcare/setup.py +216,Biochemistry,Bioquímica
DocType: Job Offer,Select Terms and Conditions,Seleccione términos y condiciones
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Out Value,Fuera de Valor
-DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elemento de configuración de extracto bancario
+DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elemento de Configuración de Extracto Bancario
DocType: Woocommerce Settings,Woocommerce Settings,Configuración de Woocommerce
DocType: Production Plan,Sales Orders,Ordenes de venta
DocType: Purchase Taxes and Charges,Valuation,Valuación
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Establecer como Predeterminado
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Establecer como Predeterminado
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Tendencias de ordenes de compra
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Ir a Clientes
@@ -365,7 +368,7 @@
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desactivar planificación de capacidad y seguimiento de tiempo
DocType: Email Digest,New Sales Orders,Nueva orden de venta (OV)
DocType: Bank Account,Bank Account,Cuenta Bancaria
-DocType: Travel Itinerary,Check-out Date,Echa un vistazo a la fecha
+DocType: Travel Itinerary,Check-out Date,Echa un vistazo a la Fecha
DocType: Leave Type,Allow Negative Balance,Permitir Saldo Negativo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',No puede eliminar Tipo de proyecto 'Externo'
apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Seleccionar Artículo Alternativo
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,Nombre del Instructor
DocType: Company,Arrear Component,Componente Arrear
DocType: Supplier Scorecard,Criteria Setup,Configuración de los Criterios
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recibida el
DocType: Codification Table,Medical Code,Código Médico
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Por favor, introduzca compañia"
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venta del producto
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Vinculado
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Efectivo neto de financiación
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó"
DocType: Lead,Address & Contact,Dirección y Contacto
DocType: Leave Allocation,Add unused leaves from previous allocations,Añadir permisos no usados de asignaciones anteriores
DocType: Sales Partner,Partner website,Sitio web de colaboradores
@@ -411,14 +414,14 @@
DocType: Vehicle,Additional Details,Detalles adicionales
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ninguna descripción definida
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Solicitudes de compra.
-DocType: POS Closing Voucher Details,Collected Amount,Cantidad cobrada
+DocType: POS Closing Voucher Details,Collected Amount,Cantidad Cobrada
DocType: Lab Test,Submitted Date,Fecha de Envío
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Esto se basa en la tabla de tiempos creada en contra de este proyecto
,Open Work Orders,Abrir Órdenes de Trabajo
DocType: Payment Term,Credit Months,Meses de Crédito
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0
DocType: Contract,Fulfilled,Cumplido
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
DocType: POS Closing Voucher,Cashier,Cajero
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ausencias por año
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado."
@@ -431,8 +434,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553,Leave Blocked,Vacaciones Bloqueadas
apps/erpnext/erpnext/stock/doctype/item/item.py +776,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Asientos Bancarios
-DocType: Customer,Is Internal Customer,Es cliente interno
+DocType: Customer,Is Internal Customer,Es Cliente Interno
DocType: Crop,Annual,Anual
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si la opción Auto Opt In está marcada, los clientes se vincularán automáticamente con el programa de lealtad en cuestión (al guardar)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios
DocType: Stock Entry,Sales Invoice No,Factura de venta No.
DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido
@@ -449,7 +453,7 @@
,Terretory,Territorio
apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} is cancelled,El producto {0} esta cancelado
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciación {0}: fecha de inicio de depreciación se ingresa como fecha pasada
-DocType: Contract Template,Fulfilment Terms and Conditions,Términos y condiciones de cumplimiento
+DocType: Contract Template,Fulfilment Terms and Conditions,Términos y Condiciones de Cumplimiento
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088,Material Request,Solicitud de Materiales
DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación
,GSTR-2,GSTR-2
@@ -486,13 +490,13 @@
DocType: Asset Maintenance Task,2 Yearly,2 años
DocType: Education Settings,Education Settings,Configuración de Educación
DocType: Vehicle Service,Inspection,Inspección
-DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo en moneda base
+DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo en Moneda Base
DocType: Supplier Scorecard Scoring Standing,Max Grade,Grado máximo
DocType: Email Digest,New Quotations,Nuevas Cotizaciones
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Asistencia no enviada para {0} como {1} con permiso.
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envíe por correo electrónico el recibo de salario al empleado basándose en el correo electrónico preferido seleccionado en Empleado
DocType: Tax Rule,Shipping County,País de envío
-DocType: Currency Exchange,For Selling,Para la venta de
+DocType: Currency Exchange,For Selling,Para la Venta
apps/erpnext/erpnext/config/desktop.py +159,Learn,Aprender
DocType: Asset,Next Depreciation Date,Siguiente Fecha de Depreciación
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coste de actividad por empleado
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Fila #{0}: {1} no puede ser negativo para el elemento {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Contraseña Incorrecta
DocType: Item,Variant Of,Variante de
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.
DocType: Period Closing Voucher,Closing Account Head,Cuenta principal de cierre
DocType: Employee,External Work History,Historial de trabajos externos
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Error de referencia circular
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Boleta de Calificaciones Estudiantil
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveedor> Tipo de proveedor
DocType: Appointment Type,Is Inpatient,Es paciente hospitalizado
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nombre del Tutor1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En palabras (Exportar) serán visibles una vez que guarde la nota de entrega.
DocType: Cheque Print Template,Distance from left edge,Distancia desde el borde izquierdo
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unidades de [{1}] (# Formulario / artículo / {1}) encontradas en [{2}] (# Formulario / Almacén / {2})
DocType: Lead,Industry,Industria
-DocType: Employee,Job Profile,Perfil del puesto
DocType: BOM Item,Rate & Amount,Tasa y Cantidad
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Esto se basa en transacciones contra esta Compañía. Vea la cronología a continuación para más detalles
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva requisición de materiales
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Configura la Tarifa de la Habitación del Hotel el {}
DocType: Journal Entry,Multi Currency,Multi Moneda
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de factura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Nota de entrega
+DocType: Employee Benefit Claim,Expense Proof,Prueba de gastos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Nota de entrega
DocType: Consultation,Encounter Impression,Encuentro de la Impresión
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuración de Impuestos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costo del activo vendido
@@ -544,17 +549,17 @@
DocType: GL Entry,Debit Amount in Account Currency,Importe debitado con la divisa
DocType: Supplier Scorecard,Scoring Standings,Clasificación de las puntuaciones
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Valor del pedido
-DocType: Certified Consultant,Certified Consultant,Consultor certificado
+DocType: Certified Consultant,Certified Consultant,Consultor Certificado
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Transacciones de Banco/Efectivo contra Empresa o transferencia interna
DocType: Shipping Rule,Valid for Countries,Válido para Países
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Este producto es una plantilla y no se puede utilizar en las transacciones. Los atributos del producto se copiarán sobre las variantes, a menos que la opción 'No copiar' este seleccionada"
DocType: Grant Application,Grant Application,Solicitud de Subvención
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total del Pedido Considerado
DocType: Certification Application,Not Certified,No certificado
-DocType: Asset Value Adjustment,New Asset Value,Nuevo valor de activo
+DocType: Asset Value Adjustment,New Asset Value,Nuevo Valor de Activo
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa por la cual la divisa es convertida como moneda base del cliente
DocType: Course Scheduling Tool,Course Scheduling Tool,Herramienta de Programación de Cursos
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila #{0}: Factura de compra no se puede hacer frente a un activo existente {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila #{0}: Factura de compra no se puede hacer frente a un activo existente {1}
DocType: Land Unit,LInked Analysis,Análisis Vinculado
DocType: POS Closing Voucher,POS Closing Voucher,Cupón de cierre de POS
DocType: Contract,Lapsed,Transcurrido
@@ -565,7 +570,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,La factura de compra {0} ya existe o se encuentra validada
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},Fila #{0}: El lote no puede ser igual a {1} {2}
DocType: Material Request Plan Item,Material Request Plan Item,Artículo de Plan de Solicitud de Material
-DocType: Leave Type,Allow Encashment,Permitir el cobro
+DocType: Leave Type,Allow Encashment,Permitir el Cobro
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,Convertir a 'Sin-Grupo'
DocType: Project Update,Good/Steady,Bueno / Constante
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fecha de factura
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,Ruta clave del resultado de la respuesta
DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Para la cantidad {0} no debe ser mayor que la cantidad de la orden de trabajo {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,"Por favor, revise el documento adjunto"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,"Por favor, revise el documento adjunto"
DocType: Purchase Order,% Received,% Recibido
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grupos de estudiantes
DocType: Volunteer,Weekends,Fines de Semana
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Monto de Nota de Credito
DocType: Setup Progress Action,Action Document,Documento de Acción
DocType: Chapter Member,Website URL,URL del Sitio Web
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores
,Finished Goods,Productos terminados
DocType: Delivery Note,Instructions,Instrucciones
DocType: Quality Inspection,Inspected By,Inspección realizada por
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Total Excepcional
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción.
DocType: Dosage Strength,Strength,Fuerza
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Crear un nuevo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Crear un nuevo cliente
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Venciendo en
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Crear Órdenes de Compra
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Precios
DocType: Delivery Note,% Installed,% Instalado
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las clases se pueden programar."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, ingrese el nombre de la compañia"
DocType: Travel Itinerary,Non-Vegetarian,No vegetariano
DocType: Purchase Invoice,Supplier Name,Nombre de proveedor
@@ -657,7 +663,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprobar número de factura único por proveedor
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalles de la Dirección Primaria
DocType: Vehicle Service,Oil Change,Cambio de aceite
-DocType: Leave Encashment,Leave Balance,Abandona el equilibrio
+DocType: Leave Encashment,Leave Balance,Balance de Licencia
DocType: Asset Maintenance Log,Asset Maintenance Log,Registro de mantenimiento de activos
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Hasta el caso nº' no puede ser menor que 'Desde el caso nº'
DocType: Certification Application,Non Profit,Sin fines de lucro
@@ -712,8 +718,8 @@
DocType: Customer,Buyer of Goods and Services.,Consumidor de productos y servicios.
DocType: Journal Entry,Accounts Payable,Cuentas por pagar
DocType: Patient,Allergies,Alergias
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Las listas de materiales seleccionados no son para el mismo artículo
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Cambiar código de artículo
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Las listas de materiales seleccionados no son para el mismo artículo
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Cambiar Código de Artículo
DocType: Supplier Scorecard Standing,Notify Other,Notificar Otro
DocType: Vital Signs,Blood Pressure (systolic),Presión Arterial (sistólica)
DocType: Pricing Rule,Valid Upto,Válido Hasta
@@ -754,16 +760,16 @@
DocType: Sales Invoice,Offline POS Name,Transacción POS Offline
apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Solicitud de Estudiante
DocType: Bank Statement Transaction Payment Item,Payment Reference,Referencia de pago
-DocType: Supplier,Hold Type,Tipo de retención
+DocType: Supplier,Hold Type,Tipo de Retención
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Por favor defina el grado para el Umbral 0%
-DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Elemento de pago de transacción de extracto bancario
+DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Elemento de Pago de Transacción de Extracto Bancario
DocType: Sales Order,To Deliver,Para entregar
DocType: Purchase Invoice Item,Item,Productos
apps/erpnext/erpnext/healthcare/setup.py +257,High Sensitivity,Alta Sensibilidad
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Información de Tipo de Voluntario
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Plantilla de mapeo de Flujo de Caja
-DocType: Travel Request,Costing Details,Detalles de costos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción
+DocType: Travel Request,Costing Details,Detalles de Costos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción
DocType: Journal Entry,Difference (Dr - Cr),Diferencia (Deb - Cred)
DocType: Bank Guarantee,Providing,Siempre que
DocType: Account,Profit and Loss,Pérdidas y ganancias
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,Factores de Riesgo
DocType: Patient,Occupational Hazards and Environmental Factors,Riesgos Laborales y Factores Ambientales
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Entradas de Stock ya creadas para Órden de Trabajo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveedor> Tipo de proveedor
DocType: Vital Signs,Respiratory rate,Frecuencia Respiratoria
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Gestión de sub-contrataciones
DocType: Vital Signs,Body Temperature,Temperatura Corporal
@@ -782,7 +787,7 @@
DocType: Physician,OP Consulting Charge,Cargo de Consultoría OP
apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Configure su
DocType: Student Report Generation Tool,Show Marks,Mostrar Marcas
-DocType: Support Settings,Get Latest Query,Obtenga la última consulta
+DocType: Support Settings,Get Latest Query,Obtener la Última Consulta
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tasa por la cual la lista de precios es convertida como base de la compañía
apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abreviatura ya utilizada para otra empresa
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Se requiere territorio en el perfil de punto de venta
DocType: Supplier,Prevent RFQs,Evitar las Solicitudes de Presupuesto (RFQs)
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Crear Orden de Venta
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Recibo de Salario enviado para el período de {0} a {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Recibo de Salario enviado para el período de {0} a {1}
DocType: Project Task,Project Task,Tareas del proyecto
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Puntos redimidos
,Lead Id,ID de iniciativa
DocType: C-Form Invoice Detail,Grand Total,Total
DocType: Assessment Plan,Course,Curso
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Articulo de Carrito de Compras
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,La fecha de inicio no puede ser mayor que la fecha final del año fiscal
DocType: Issue,Resolution,Resolución
+DocType: Employee,Personal Bio,Bio personal
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID de membresía
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Entregado: {0}
@@ -878,7 +885,7 @@
apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Monto asignado no puede ser negativo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Por favor establezca la empresa
DocType: Share Balance,Share Balance,Compartir Saldo
-DocType: Employee Tax Exemption Declaration,Monthly House Rent,Alquiler mensual de la casa
+DocType: Employee Tax Exemption Declaration,Monthly House Rent,Alquiler Mensual de la Casa
DocType: Purchase Order Item,Billed Amt,Monto facturado
DocType: Training Result Employee,Training Result Employee,Resultado del Entrenamiento del Empleado
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Almacén lógico contra el que se crean las entradas de inventario
@@ -897,13 +904,13 @@
DocType: Payment Entry Deduction,Payment Entry Deduction,Deducción de Entrada de Pago
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Terminando
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Notificar a los Clientes por Correo Electrónico
-DocType: Item,Batch Number Series,Serie de número de lote
+DocType: Item,Batch Number Series,Serie de Número de Lote
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado
DocType: Employee Advance,Claimed Amount,Cantidad Reclamada
-DocType: Travel Itinerary,Departure Datetime,Hora de salida
+DocType: Travel Itinerary,Departure Datetime,Hora de Salida
DocType: Travel Request Costing,Travel Request Costing,Costo de solicitud de viaje
apps/erpnext/erpnext/config/education.py +180,Masters,Maestros
-DocType: Employee Onboarding,Employee Onboarding Template,Plantilla de incorporación del empleado
+DocType: Employee Onboarding,Employee Onboarding Template,Plantilla de Incorporación del Empleado
DocType: Assessment Plan,Maximum Assessment Score,Puntuación máxima de Evaluación
apps/erpnext/erpnext/config/accounts.py +144,Update Bank Transaction Dates,Actualizar Fechas de Transacciones Bancarias
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Seguimiento de Tiempo
@@ -921,13 +928,12 @@
DocType: Supplier Scorecard,Per Year,Por Año
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,No es elegible para la admisión en este programa según la fecha de nacimiento
DocType: Sales Invoice,Sales Taxes and Charges,Impuestos y cargos sobre ventas
-DocType: Employee,Organization Profile,Perfil de la organización
DocType: Vital Signs,Height (In Meter),Altura (en Metros)
DocType: Student,Sibling Details,Detalles de hermanos
DocType: Vehicle Service,Vehicle Service,Servicio del Vehículo
apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,Desencadena automáticamente la solicitud de realimentación sobre la base de condiciones.
DocType: Employee,Reason for Resignation,Motivo de la renuncia
-DocType: Tax Withholding Category,Book on Invoice,Reserve en Factura
+DocType: Tax Withholding Category,Book on Invoice,Reserva en Factura
DocType: Sales Invoice,Credit Note Issued,Nota de Crédito Emitida
DocType: Project Task,Weight,Peso
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Detalles de diarios
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relación con Tutor2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gerente
DocType: Payment Entry,Payment From / To,Pago de / a
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Configura la Cuenta en Almacén {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basado en' y 'Agrupar por' no pueden ser iguales
DocType: Sales Person,Sales Person Targets,Objetivos de ventas del vendedor
@@ -957,11 +963,11 @@
DocType: Student Batch Name,Batch Name,Nombre del lote
DocType: Fee Validity,Max number of visit,Número máximo de visitas
,Hotel Room Occupancy,Ocupación de la Habitación del Hotel
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Tabla de Tiempo creada:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Tabla de Tiempo creada:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscribirse
DocType: GST Settings,GST Settings,Configuración de GST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda debe ser la misma que la moneda de la lista de precios: {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda debe ser la misma que la moneda de la Lista de Precios: {0}
DocType: Selling Settings,Customer Naming By,Ordenar cliente por
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Mostrará al estudiante como Estudiante Presente en informes mensuales de asistencia
DocType: Depreciation Schedule,Depreciation Amount,Monto de la depreciación
@@ -971,11 +977,12 @@
DocType: Request for Quotation,For individual supplier,Por proveedor individual
DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa básica de Hora (divisa de la Compañía)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Importe entregado
+DocType: Loyalty Point Entry Redemption,Redemption Date,Fecha de redención
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Pruebas de Laboratorio
DocType: Quotation Item,Item Balance,Saldo de Elemento
DocType: Sales Invoice,Packing List,Lista de Embalaje
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Órdenes de compra enviadas a los proveedores.
-DocType: Contract,Contract Template,Plantilla de contrato
+DocType: Contract,Contract Template,Plantilla de Contrato
DocType: Clinical Procedure Item,Transfer Qty,Qty de transferencia
DocType: Purchase Invoice Item,Asset Location,Ubicación del activo
DocType: Tax Rule,Shipping Zipcode,Código postal de envío
@@ -989,7 +996,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visita de mantenimiento {0} debe ser cancelada antes de cancelar la orden de ventas
DocType: Asset Maintenance Log,AML-,AML-
DocType: Item,Material Transfer,Transferencia de Material
-DocType: Cost Center,Cost Center Number,Número de centro de costo
+DocType: Cost Center,Cost Center Number,Número de Centro de Costo
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,No se pudo encontrar la ruta para
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Apertura (Deb)
DocType: Compensatory Leave Request,Work End Date,Fecha de finalización del trabajo
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,Base
DocType: Timesheet,Total Billed Hours,Total de Horas Facturadas
DocType: Travel Itinerary,Travel To,Viajar a
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Importe de Desajuste
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,no es
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Importe de Desajuste
DocType: Leave Block List Allow,Allow User,Permitir al usuario
DocType: Journal Entry,Bill No,Factura No.
DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancias/pérdidas por enajenación de activos fijos
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),Valor del cuentakilómetros (Última)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Plantillas de criterios de Calificación de Proveedores.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Entrada de Pago ya creada
+DocType: Sales Invoice,Redeem Loyalty Points,Canjear puntos de lealtad
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Entrada de Pago ya creada
DocType: Request for Quotation,Get Suppliers,Obtener Proveedores
DocType: Purchase Receipt Item Supplied,Current Stock,Inventario Actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Fila #{0}: Activo {1} no vinculado al elemento {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Fila #{0}: Activo {1} no vinculado al elemento {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Previsualización de Nómina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Cuenta {0} se ha introducido varias veces
DocType: Account,Expenses Included In Valuation,GASTOS DE VALORACIÓN
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,Longitud
,Absent Student Report,Informe del alumno ausente
DocType: Crop,Crop Spacing UOM,UOM de Separación de Cultivos
+DocType: Loyalty Program,Single Tier Program,Programa de nivel único
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleccione solo si tiene documentos de Cash Flow Mapper configurados
DocType: Email Digest,Next email will be sent on:,El siguiente correo electrónico será enviado el:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",El siguiente elemento {elementos} {verbo} marcado como {mensaje} elemento. \ Puede habilitarlos como elemento {mensaje} desde su elemento maestro
DocType: Supplier Scorecard,Per Week,Por Semana
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,El producto tiene variantes.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total de Estudiantes
@@ -1074,44 +1086,46 @@
DocType: Asset Settings,Depreciation Options,Opciones de Depreciación
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Se debe requerir la ubicación o el empleado
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Tiempo de Publicación no Válido
-DocType: Salary Component,Condition and Formula,Condición y fórmula
+DocType: Salary Component,Condition and Formula,Condición y Fórmula
DocType: Lead,Campaign Name,Nombre de la campaña
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},No hay período de permiso entre {0} y {1}
DocType: Hotel Room,Capacity,Capacidad
-DocType: Travel Request Costing,Expense Type,Tipo de gasto
+DocType: Travel Request Costing,Expense Type,Tipo de Gasto
DocType: Selling Settings,Close Opportunity After Days,Cerrar Oportunidad Después Días
,Reserved,Reservado
DocType: Driver,License Details,Detalles de Licencia
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,El campo Desde accionista no puede estar en blanco
+DocType: Leave Allocation,Allocation,Asignación
DocType: Purchase Order,Supply Raw Materials,Suministro de materia prima
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Activo circulante
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} no es un artículo en existencia
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, comparta sus comentarios con la formación haciendo clic en ""Feedback de Entrenamiento"" y luego en ""Nuevo"""
DocType: Mode of Payment Account,Default Account,Cuenta predeterminada
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Seleccione el tipo de Programa de niveles múltiples para más de una reglas de recopilación.
DocType: Payment Entry,Received Amount (Company Currency),Cantidad recibida (Divisa de Compañia)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde las Iniciativas
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pago cancelado Verifique su Cuenta GoCardless para más detalles
-DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Por favor seleccione el día libre de la semana
+DocType: Contract,N/A,N/A
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Por favor seleccione el día libre de la semana
DocType: Patient,O Negative,O Negativo
DocType: Work Order Operation,Planned End Time,Tiempo de finalización planeado
,Sales Person Target Variance Item Group-Wise,"Variación del objetivo de ventas, por grupo de vendedores"
apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detalle del Tipo de Membresía
DocType: Delivery Note,Customer's Purchase Order No,Pedido de compra No.
-DocType: Clinical Procedure,Consume Stock,Consumir acciones
+DocType: Clinical Procedure,Consume Stock,Consumir Acciones
DocType: Budget,Budget Against,Contra Presupuesto
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,No hay empleado para los criterios dados. Verifique que las hojas salariales aún no se hayan creado.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,No hay empleado para los criterios dados. Verifique que las hojas salariales aún no se hayan creado.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Solicitudes de Material Automáticamente Generadas
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'
-DocType: Employee Benefit Application Detail,Max Benefit Amount,Monto de beneficio máximo
+DocType: Employee Benefit Application Detail,Max Benefit Amount,Monto de Beneficio Máximo
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reservado para la fabricación
DocType: Soil Texture,Sand,Arena
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energía
DocType: Opportunity,Opportunity From,Oportunidad desde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Por favor seleccione una mesa
DocType: BOM,Website Specifications,Especificaciones del sitio web
DocType: Special Test Items,Particulars,Datos Particulares
@@ -1126,8 +1140,8 @@
DocType: Asset,Maintenance,Mantenimiento
DocType: Subscriber,Subscriber,Abonado
DocType: Item Attribute Value,Item Attribute Value,Atributos del Producto
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Actualice su Estado de Proyecto
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,El cambio de moneda debe ser aplicable para comprar o vender.
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Actualice su Estado de Proyecto
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,El Cambio de Moneda debe ser aplicable para comprar o vender.
DocType: Item,Maximum sample quantity that can be retained,Cantidad máxima de muestra que se puede retener
DocType: Project Update,How is the Project Progressing Right Now?,¿Cómo está progresando el Proyecto ahora?
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3}
@@ -1166,7 +1180,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42,Max benefits should be greater than zero to dispense benefits,Los beneficios máximos deberían ser mayores que cero para dispensar beneficios
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Invitación de Revisión enviada
DocType: Shift Assignment,Shift Assignment,Asignación de turno
-DocType: Employee Transfer Property,Employee Transfer Property,Propiedad de transferencia del empleado
+DocType: Employee Transfer Property,Employee Transfer Property,Propiedad de Transferencia del Empleado
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnología
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gastos de Mantenimiento de Oficina
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ir a
@@ -1186,7 +1200,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0}
DocType: Item,Max Sample Quantity,Cantidad de Muestra Máxima
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Sin permiso
-DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista de verificación de cumplimiento del contrato
+DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista de Verificación de Cumplimiento del Contrato
apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Presupuesto Solicitado
DocType: Vital Signs,Heart Rate / Pulse,Frecuencia Cardíaca / Pulso
DocType: Company,Default Bank Account,Cuenta bancaria por defecto
@@ -1197,7 +1211,7 @@
DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor ponderación se mostraran arriba
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Pruebas de Laboratorio y Signos Vitales
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de conciliación bancaria
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Fila #{0}: Activo {1} debe ser presentado
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Fila #{0}: Activo {1} debe ser presentado
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Empleado no encontrado
DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un proveedor
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,El grupo de estudiantes ya está actualizado.
@@ -1207,7 +1221,7 @@
DocType: Training Event,Event Status,Estado de Eventos
DocType: Volunteer,Availability Timeslot,Intervalo de tiempo de disponibilidad
,Support Analytics,Soporte Analítico
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Si usted tiene alguna pregunta, por favor consultenos."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Si usted tiene alguna pregunta, por favor consultenos."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapeador de Flujo de Caja
DocType: Item,Website Warehouse,Almacén para el sitio web
DocType: Payment Reconciliation,Minimum Invoice Amount,Monto Mínimo de Factura
@@ -1215,17 +1229,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Suba su encabezado de carta (mantenlo compatible con la web como 900 px por 100 px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cuenta {2} no puede ser un grupo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Elemento Fila {idx}: {doctype} {docname} no existe en la anterior tabla '{doctype}'
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hay tareas
DocType: Item Variant Settings,Copy Fields to Variant,Copiar Campos a Variante
DocType: Asset,Opening Accumulated Depreciation,Apertura de la depreciación acumulada
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,La puntuación debe ser menor o igual a 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,La puntuación debe ser menor o igual a 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Herramienta de Inscripción a Programa
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Registros C -Form
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Las acciones ya existen
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clientes y proveedores
DocType: Email Digest,Email Digest Settings,Configuración del boletín de correo electrónico
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,¡Gracias por hacer negocios!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,¡Gracias por hacer negocios!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Soporte técnico para los clientes
DocType: Employee Property History,Employee Property History,Historial de propiedad del empleado
DocType: Setup Progress Action,Action Doctype,Documento de Acción
@@ -1237,11 +1251,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Configuración de la Institución
DocType: Program Enrollment,Vehicle/Bus Number,Número de Vehículo/Autobús
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Calendario de cursos
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Debe deducir el impuesto por prueba de exención fiscal sin presentar y los beneficios del empleado no reclamados en el último período de nómina salarial
DocType: Request for Quotation Supplier,Quote Status,Estado de la Cotización
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Estado de finalización
DocType: Daily Work Summary Group,Select Users,Seleccionar Usuarios
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Elemento de Precios de la Habitación del Hotel
+DocType: Loyalty Program Collection,Tier Name,Nombre de nivel
DocType: HR Settings,Enter retirement age in years,Introduzca la edad de jubilación en años
DocType: Crop,Target Warehouse,Inventario estimado
DocType: Payroll Employee Detail,Payroll Employee Detail,Detalle de la Nómina del Empleado
@@ -1286,8 +1303,8 @@
DocType: SMS Log,Requested Numbers,Números solicitados
DocType: Volunteer,Evening,Noche
DocType: Customer,Bypass credit limit check at Sales Order,Evitar el control de límite de crédito en la Orden de Venta
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitar' Uso para el carro de la compra', ya que el carro de la compra está habilitado y debería haber al menos una regla de impuestos para el carro de la compra."
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pago {0} está enlazada con la Orden {1}, comprobar si se debe ser retirado como avance en esta factura."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitar' Uso para el carro de la compra', ya que el carro de la compra está habilitado y debería haber al menos una regla de impuestos para el carro de la compra."
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pago {0} está enlazada con la Orden {1}, comprobar si se debe ser retirado como avance en esta factura."
DocType: Sales Invoice Item,Stock Details,Detalles de almacén
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor del proyecto
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punto de Venta (POS)
@@ -1307,7 +1324,7 @@
DocType: Salary Slip,Working Days,Días de Trabajo
DocType: Serial No,Incoming Rate,Tasa Entrante
DocType: Packing Slip,Gross Weight,Peso bruto
-DocType: Leave Type,Encashment Threshold Days,Días de umbral de cobro
+DocType: Leave Type,Encashment Threshold Days,Días de Umbral de Cobro
,Final Assessment Grades,Grados de Evaluación Final
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Enable Hub,Habilitar Hub
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Ingrese el nombre de la compañía para configurar el sistema.
@@ -1329,13 +1346,13 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Configuración principal para el cambio de divisas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype de referencia debe ser uno de {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
DocType: Work Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Socios Comerciales y Territorio
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423,No Items available for transfer,No hay Elementos disponibles para transferir
-DocType: Employee Boarding Activity,Activity Name,Nombre de la actividad
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836,Change Release Date,Cambiar fecha de lanzamiento
+DocType: Employee Boarding Activity,Activity Name,Nombre de la Actividad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836,Change Release Date,Cambiar Fecha de Lanzamiento
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238,Closing (Opening + Total),Cierre (Apertura + Total)
DocType: Journal Entry,Depreciation Entry,Entrada de Depreciación
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Por favor, seleccione primero el tipo de documento"
@@ -1359,6 +1376,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista de precios para la venta
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si se selecciona, se creará un cliente, asignado a Paciente. Se crearán facturas de pacientes contra este cliente. También puede seleccionar al cliente existente mientras crea el paciente."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,El cliente no está inscrito en ningún programa de lealtad
DocType: Bank Reconciliation,Account Currency,Divisa de cuenta
DocType: Lab Test,Sample ID,Ejemplo de Identificacion
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo"
@@ -1379,7 +1397,7 @@
DocType: Shopify Tax Account,ERPNext Account,ERPSiguiente cuenta
DocType: Lead,LEAD-,INICIATIVA-
apps/erpnext/erpnext/controllers/accounts_controller.py +54,{0} is blocked so this transaction cannot proceed,{0} está bloqueado por lo que esta transacción no puede continuar
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Acción si el presupuesto mensual acumulado excedió en MR
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Acción si el Presupuesto Mensual Acumulado excedió en MR
DocType: Employee,Permanent Address Is,La dirección permanente es
DocType: Work Order Operation,Operation completed for how many finished goods?,Se completo la operación para la cantidad de productos terminados?
DocType: Payment Terms Template,Payment Terms Template,Plantilla de Términos de Pago
@@ -1391,14 +1409,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Factura de Compra
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permitir el Consumo de Material Múltiple contra una Orden de Trabajo
DocType: GL Entry,Voucher Detail No,Detalle de Comprobante No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nueva factura de venta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nueva factura de venta
DocType: Stock Entry,Total Outgoing Value,Valor total de salidas
DocType: Physician,Appointments,Citas
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Fecha de Apertura y Fecha de Cierre deben ser dentro del mismo año fiscal
DocType: Lead,Request for Information,Solicitud de información
,LeaderBoard,Tabla de Líderes
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tasa con Margen (Moneda de la Compañía)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sincronizar Facturas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sincronizar Facturas
DocType: Payment Request,Paid,Pagado
DocType: Program Fee,Program Fee,Cuota del Programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1410,7 +1428,7 @@
DocType: Asset,Available-for-use Date,Fecha disponible para usar
DocType: Guardian,Guardian Name,Nombre del Tutor
DocType: Cheque Print Template,Has Print Format,Tiene Formato de Impresión
-DocType: Support Settings,Get Started Sections,Comenzar Secciones
+DocType: Support Settings,Get Started Sections,Obtener Secciones Comenzadas
DocType: Loan,Sanctioned,Sancionada
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,es obligatorio. Posiblemente el registro de cambio de divisa no ha sido creado para
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}"
@@ -1425,8 +1443,8 @@
DocType: Student Attendance Tool,Student Attendance Tool,Herramienta de asistencia de los estudiantes
DocType: Restaurant Menu,Price List (Auto created),Lista de Precios (Creada Automáticamente)
DocType: Cheque Print Template,Date Settings,Ajustes de Fecha
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Variación
-DocType: Employee Promotion,Employee Promotion Detail,Detalle de la promoción del empleado
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variación
+DocType: Employee Promotion,Employee Promotion Detail,Detalle de la Promoción del Empleado
,Company Name,Nombre de compañía
DocType: SMS Center,Total Message(s),Total Mensage(s)
DocType: Share Balance,Purchased,Comprado
@@ -1481,20 +1499,20 @@
DocType: Lead,Next Contact Date,Siguiente fecha de contacto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Cant. de Apertura
DocType: Healthcare Settings,Appointment Reminder,Recordatorio de Cita
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio"
DocType: Program Enrollment Tool Student,Student Batch Name,Nombre de Lote del Estudiante
DocType: Consultation,Doctor,Doctor
DocType: Holiday List,Holiday List Name,Nombre de festividad
DocType: Repayment Schedule,Balance Loan Amount,Saldo del balance del préstamo
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Agregado a los detalles
+apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Agregado a los Detalles
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Calendario de Cursos
-DocType: Budget,Applicable on Material Request,Aplicable en la solicitud de material
+DocType: Budget,Applicable on Material Request,Aplicable en la Solicitud de Material
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opciones de stock
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Inhabilitar la obtención de los últimos datos de compra en la Orden de Compra
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,No se agregaron artículos al carrito
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,No se agregaron artículos al carrito
DocType: Journal Entry Account,Expense Claim,Reembolso de gastos
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,¿Realmente desea restaurar este activo desechado?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Cantidad de {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Cantidad de {0}
DocType: Leave Application,Leave Application,Solicitud de Licencia
DocType: Patient,Patient Relation,Relación del Paciente
DocType: Item,Hub Category to Publish,Categoría de Hub para Publicar
@@ -1521,19 +1539,20 @@
DocType: Training Event,Self-Study,Autoestudio
DocType: POS Closing Voucher,Period End Date,Fecha de finalización del período
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Las Composiciones de Suelo no suman 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Descuento
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Descuento
DocType: Membership,Membership,Membresía
DocType: Asset,Total Number of Depreciations,Número total de amortizaciones
DocType: Sales Invoice Item,Rate With Margin,Tarifa con margen
-DocType: Purchase Invoice,Is Return (Debit Note),Es el Retorno (Nota de Débito)
+DocType: Purchase Invoice,Is Return (Debit Note),Es Retorno (Nota de Débito)
DocType: Workstation,Wages,Salarios
DocType: Asset Maintenance,Maintenance Manager Name,Nombre del Administrador de Mantenimiento
DocType: Agriculture Task,Urgent,Urgente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No se puede encontrar la variable:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,"Por favor, seleccione un campo para editar desde numpad"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,"Por favor, seleccione un campo para editar desde numpad"
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock .
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ir al escritorio y comenzar a usar ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Pagar Restante
DocType: Item,Manufacturer,Fabricante
DocType: Landed Cost Item,Purchase Receipt Item,Recibo de compra del producto
DocType: Leave Allocation,Total Leaves Encashed,Total de hojas encastradas
@@ -1546,7 +1565,8 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Cantidad de venta
DocType: Repayment Schedule,Interest Amount,Cantidad de Interés
-DocType: Employee Transfer,Employee Transfer Detail,Detalle de transferencia del empleado
+DocType: Sales Invoice,Loyalty Amount,Cantidad de lealtad
+DocType: Employee Transfer,Employee Transfer Detail,Detalle de Transferencia del Empleado
DocType: Serial No,Creation Document No,Creación del documento No
DocType: Share Transfer,Issue,Incidencia
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Registros
@@ -1555,7 +1575,7 @@
DocType: Purchase Invoice,Returns,Devoluciones
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Almacén de trabajos en proceso
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de serie {0} tiene un contrato de mantenimiento hasta {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Reclutamiento
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Reclutamiento
DocType: Lead,Organization Name,Nombre de la organización
DocType: Support Settings,Show Latest Forum Posts,Mostrar las últimas publicaciones del foro
DocType: Additional Salary,ASC-,ASC-
@@ -1568,17 +1588,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gastos de venta
DocType: Consultation,Diagnosis,Diagnóstico
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra estándar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
DocType: Attendance Request,Explanation,Explicación
DocType: GL Entry,Against,Contra
DocType: Item Default,Sales Defaults,Valores predeterminados de venta
DocType: Sales Order Item,Work Order Qty,Cantidad de órdenes de trabajo
DocType: Item Default,Default Selling Cost Center,Centro de costos por defecto
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Desc
-DocType: Buying Settings,Material Transferred for Subcontract,Material transferido para subcontrato
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Código Postal
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Desc
+DocType: Buying Settings,Material Transferred for Subcontract,Material Transferido para Subcontrato
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Código Postal
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Orden de Venta {0} es {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Seleccione la cuenta de ingresos por intereses en préstamo {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Seleccione la cuenta de ingresos por intereses en préstamo {0}
DocType: Opportunity,Contact Info,Información de contacto
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Crear Asientos de Stock
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,No se puede promocionar Empleado con estado dejado
@@ -1586,10 +1605,9 @@
DocType: Item Default,Default Supplier,Proveedor predeterminado
DocType: Loan,Repayment Schedule,Calendario de reembolso
DocType: Shipping Rule Condition,Shipping Rule Condition,Regla de envío
-DocType: Holiday List,Get Weekly Off Dates,Obtener cierre de semana
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,la fecha final no puede ser inferior a fecha de Inicio
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,No se puede facturar por cero horas de facturación
-DocType: Company,Date of Commencement,Fecha de comienzo
+DocType: Company,Date of Commencement,Fecha de Comienzo
DocType: Sales Person,Select company name first.,Seleccione primero el nombre de la empresa.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Correo electrónico enviado a {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Presupuestos recibidos de proveedores.
@@ -1608,7 +1626,7 @@
DocType: Asset Movement,From Employee,Desde Empleado
DocType: Driver,Cellphone Number,Número Celular
DocType: Project,Monitor Progress,Monitorear el Progreso
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero
DocType: Journal Entry,Make Difference Entry,Crear una entrada con una diferencia
DocType: Supplier Quotation,Auto Repeat Section,Sección de Repetición Automática
DocType: Upload Attendance,Attendance From Date,Asistencia desde fecha
@@ -1633,14 +1651,14 @@
,HSN-wise-summary of outward supplies,HSN-wise-sumario de los suministros exteriores
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Los números de registro de la compañía para su referencia. Números fiscales, etc"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distribuidor
-DocType: Asset Finance Book,Asset Finance Book,Libro de finanzas de activos
+DocType: Asset Finance Book,Asset Finance Book,Libro de Finanzas de Activos
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Reglas de envio para el carrito de compras
apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Por favor, establece ""Aplicar descuento adicional en"""
-DocType: Party Tax Withholding Config,Applicable Percent,Porcentaje aplicable
+DocType: Party Tax Withholding Config,Applicable Percent,Porcentaje Aplicable
,Ordered Items To Be Billed,Ordenes por facturar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Rango Desde tiene que ser menor que Rango Hasta
DocType: Global Defaults,Global Defaults,Predeterminados globales
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Invitación a Colaboración de Proyecto
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Invitación a Colaboración de Proyecto
DocType: Salary Slip,Deductions,Deducciones
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Nombre de la Acción
@@ -1649,7 +1667,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Fecha inicial del período de facturación
DocType: Salary Slip,Leave Without Pay,Permiso / licencia sin goce de salario (LSS)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Error en la planificación de capacidad
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Error en la planificación de capacidad
,Trial Balance for Party,Balance de Terceros
DocType: Lead,Consultant,Consultor
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Padres Maestros Asistencia a la Reunión
@@ -1682,36 +1700,38 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,El código del producto no se puede cambiar por un número de serie
DocType: Purchase Invoice Item,UOM Conversion Factor,Factor de Conversión de Unidad de Medida
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Por favor, introduzca el código de artículo para obtener el número de lote"
+DocType: Loyalty Point Entry,Loyalty Point Entry,Punto de fidelidad
DocType: Stock Settings,Default Item Group,Grupo de artículos predeterminado
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Información de la Concesión.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de datos de proveedores.
-DocType: Contract Template,Contract Terms and Conditions,Términos y condiciones del contrato
+DocType: Contract Template,Contract Terms and Conditions,Términos y Condiciones del Contrato
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423,You cannot restart a Subscription that is not cancelled.,No puede reiniciar una Suscripción que no está cancelada.
DocType: Account,Balance Sheet,Hoja de balance
-DocType: Leave Type,Is Earned Leave,Es licencia ganada
+DocType: Leave Type,Is Earned Leave,Es Licencia Ganada
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
DocType: Fee Validity,Valid Till,Válida Hasta
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunión total de Padres y Maestros
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mismo artículo no se puede introducir varias veces.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
DocType: Lead,Lead,Iniciativa
DocType: Email Digest,Payables,Cuentas por pagar
DocType: Course,Course Intro,Introducción del Curso
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entrada de Stock {0} creada
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,No tienes suficientes puntos de lealtad para canjear
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila #{0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras'
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,No se permite cambiar el Grupo de Clientes para el Cliente seleccionado.
,Purchase Order Items To Be Billed,Ordenes de compra por pagar
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Actualizando tiempos estimados de llegada.
DocType: Program Enrollment Tool,Enrollment Details,Detalles de Inscripción
DocType: Purchase Invoice Item,Net Rate,Precio neto
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Seleccione un Cliente
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Seleccione un Cliente
DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de compra del producto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entradas del Libro Mayor de Inventarios y GL están insertados en los recibos de compra seleccionados
DocType: Student Report Generation Tool,Assessment Terms,Términos de Evaluación
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Elemento 1
DocType: Holiday,Holiday,Vacaciones
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,El tipo de licencia es madatory
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tipo de Licencia es obligatorio
DocType: Support Settings,Close Issue After Days,Cerrar Problema Después Días
DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en blanco si se considera para todas las sucursales
DocType: Job Opening,Staffing Plan,Plan de personal
@@ -1730,12 +1750,12 @@
DocType: Maintenance Team Member,Maintenance Role,Rol de Mantenimiento
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1}
,Trial Balance,Balanza de Comprobación
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Año fiscal {0} no encontrado
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Configuración de empleados
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Año fiscal {0} no encontrado
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Configuración de empleados
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,Usuario de Reserva de Hotel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,"Por favor, seleccione primero el prefijo"
-DocType: Contract,Fulfilment Deadline,Fecha límite de cumplimiento
+DocType: Contract,Fulfilment Deadline,Fecha límite de Cumplimiento
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Configuración de suscripción
DocType: Purchase Invoice,Update Auto Repeat Reference,Actualizar la referencia de repetición automática
@@ -1796,7 +1816,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Balance de cuentas por pagar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtener facturas pendientes de pago
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Orden de venta {0} no es válida
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Orden de venta {0} no es válida
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avisar de nuevas Solicitudes de Presupuesto
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Las órdenes de compra le ayudará a planificar y dar seguimiento a sus compras
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescripciones para pruebas de laboratorio
@@ -1824,15 +1844,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Egresos indirectos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crear pedido de venta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Entrada contable para activos
+apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crear Pedido de Venta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Entrada Contable para Activos
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Factura de bloque
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantidad para hacer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sincronización de datos maestros
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sincronización de datos maestros
DocType: Asset Repair,Repair Cost,Coste de la Reparación
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sus Productos o Servicios
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Error al iniciar sesión
-apps/erpnext/erpnext/controllers/buying_controller.py +600,Asset {0} created,El activo {0} creado
+apps/erpnext/erpnext/controllers/buying_controller.py +600,Asset {0} created,Activo {0} creado
DocType: Special Test Items,Special Test Items,Artículos de Especiales de Prueba
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Método de pago
apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
@@ -1845,7 +1865,7 @@
DocType: Payment Entry,Write Off Difference Amount,Amortizar importe de la diferencia
DocType: Volunteer,Volunteer Name,Nombre del Voluntario
DocType: Leave Period,Carry Forward Leaves,Llevar adelante deja
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: No se encontró el correo electrónico de los empleados, por lo tanto, no correo electrónico enviado"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: No se encontró el correo electrónico de los empleados, por lo tanto, no correo electrónico enviado"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Sin estructura salarial asignada para el empleado {0} en una fecha dada {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regla de Envío no aplicable para el país {0}
DocType: Item,Foreign Trade Details,Detalles de Comercio Extranjero
@@ -1856,8 +1876,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Por favor seleccione Médico y Fecha
DocType: Student Group Student,Group Roll Number,Grupo Número de rodillos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total de todos los pesos de tareas debe ser 1. Por favor ajusta los pesos de todas las tareas del proyecto en consecuencia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total de todos los pesos de tareas debe ser 1. Por favor ajusta los pesos de todas las tareas del proyecto en consecuencia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,BIENES DE CAPITAL
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca."
@@ -1866,6 +1886,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100
DocType: Subscription Plan,Billing Interval Count,Contador de Intervalo de Facturación
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Valor que falta
+DocType: Employee,Department and Grade,Departamento y Grado
DocType: Sales Invoice Item,Edit Description,Editar descripción
DocType: Antibiotic,Antibiotic,Antibiótico
,Team Updates,Actualizaciones equipo
@@ -1906,7 +1927,7 @@
{period_number} (the number of periods to present day)
","Se pueden utilizar las variables de la tarjeta de puntuación, así como: {total_score} (la puntuación total de ese período), {period_number} (el número de períodos hasta la fecha)"
apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Desplegar todo
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Crear orden de compra
+apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Crear Orden de Compra
DocType: Quality Inspection Reading,Reading 8,Lectura 8
DocType: Purchase Invoice,Taxes and Charges Calculation,Cálculo de impuestos y cargos
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Entrada de depreciación de activos de libro de forma automática
@@ -1944,14 +1965,14 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},La divisa / moneda de la cuenta de cierre debe ser {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},La suma de puntos para los objetivos debe ser 100. y es {0}
DocType: Project,Start and End Dates,Fechas de Inicio y Fin
-DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Términos de cumplimiento de plantilla de contrato
+DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Términos de Cumplimiento de Plantilla de Contrato
,Delivered Items To Be Billed,Envios por facturar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Abrir la lista de materiales {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62,Warehouse cannot be changed for Serial No.,Almacén no se puede cambiar para el N º de serie
DocType: Authorization Rule,Average Discount,Descuento Promedio
DocType: Project Update,Great/Quickly,Genial / Rápidamente
DocType: Purchase Invoice Item,UOM,UOM
-DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Exención anual HRA
+DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Exención Anual HRA
DocType: Rename Tool,Utilities,Utilidades
DocType: POS Profile,Accounting,Contabilidad
DocType: Employee,EMP/,EMP/
@@ -1974,7 +1995,7 @@
DocType: Supplier,Name and Type,Nombre y Tipo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"El estado de esta solicitud debe ser ""Aprobado"" o ""Rechazado"""
DocType: Physician,Contacts and Address,Contactos y Dirección
-DocType: Salary Structure,Max Benefits (Amount),Beneficios máximos (cantidad)
+DocType: Salary Structure,Max Benefits (Amount),Beneficios Máximos (Cantidad)
DocType: Purchase Invoice,Contact Person,Persona de contacto
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Fecha esperada de inicio' no puede ser mayor que 'Fecha esperada de finalización'
DocType: Course Scheduling Tool,Course End Date,Fecha de finalización del curso
@@ -1988,15 +2009,15 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Cambio neto en activos fijos
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerado para todos los puestos
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Máximo: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Máximo: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Desde Fecha y Hora
DocType: Shopify Settings,For Company,Para la empresa
apps/erpnext/erpnext/config/support.py +17,Communication log.,Registro de comunicaciones
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.",Solicitud de Presupuesto está desactivado para acceder desde el portal. Comprobar la configuración del portal.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variable de puntuación de tarjeta de calificación del proveedor
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Importe de compra
-DocType: POS Closing Voucher,Modes of Payment,Modos de pago
+DocType: POS Closing Voucher,Modes of Payment,Modos de Pago
DocType: Sales Invoice,Shipping Address Name,Nombre de dirección de envío
DocType: Material Request,Terms and Conditions Content,Contenido de los términos y condiciones
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hubo errores al crear el Programa del Curso
@@ -2009,12 +2030,15 @@
DocType: Pricing Rule,"Higher the number, higher the priority","Cuanto mayor sea el número, mayor es la prioridad"
,Purchase Invoice Trends,Tendencias de compras
DocType: Employee,Better Prospects,Mejores Prospectos
-DocType: Travel Itinerary,Gluten Free,Sin gluten
+DocType: Travel Itinerary,Gluten Free,Sin Gluten
+DocType: Loyalty Program Collection,Minimum Total Spent,Gasto total mínimo
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila #{0}: El lote {1} tiene sólo {2} de cantidad. Por favor, seleccione otro lote que tenga {3} de cantidad disponible o dividido la fila en varias filas, para entregar / emitir desde varios lotes"
+DocType: Loyalty Program,Expiry Duration (in days),Duración de vencimiento (en días)
DocType: Vehicle,License Plate,Matrículas
-apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nuevo departamento
+apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nuevo Departamento
+DocType: Compensatory Leave Request,Worked On Holiday,Trabajó en vacaciones
DocType: Appraisal,Goals,Objetivos
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Seleccione el Perfil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Seleccione el Perfil POS
DocType: Warranty Claim,Warranty / AMC Status,Garantía / Estado de CMA
,Accounts Browser,Navegador de Cuentas
DocType: Payment Entry Reference,Payment Entry Reference,Referencia de Entrada de Pago
@@ -2031,7 +2055,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","la tabla de detalle de impuestos se obtiene del producto principal como una cadena y es guardado en este campo, este es usado para los impuestos y cargos."
DocType: Supplier Scorecard Period,SSC-,SSC -
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,El empleado no puede informar a sí mismo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,El empleado no puede informar a sí mismo.
DocType: Leave Type,Max Leaves Allowed,Max hojas permitidas
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
DocType: Email Digest,Bank Balance,Saldo Bancario
@@ -2054,7 +2078,8 @@
DocType: Shipping Rule,Shipping Account,Cuenta de Envíos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: La cuenta {2} está inactiva
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Hacer Ordenes de Ventas para ayudar a planificar tu trabajo y entregar en tiempo
-DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entradas de transacciones bancarias
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
+DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entradas de Transacciones Bancarias
DocType: Quality Inspection,Readings,Lecturas
DocType: Stock Entry,Total Additional Costs,Total de costos adicionales
DocType: Course Schedule,SH,SH
@@ -2063,6 +2088,7 @@
DocType: Asset,Asset Name,Nombre de Activo
DocType: Project,Task Weight,Peso de la Tarea
DocType: Shipping Rule Condition,To Value,Para el valor
+DocType: Loyalty Program,Loyalty Program Type,Tipo de programa de lealtad
DocType: Asset Movement,Stock Manager,Gerente de almacén
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El Término de Pago en la fila {0} es posiblemente un duplicado.
@@ -2078,14 +2104,14 @@
DocType: Workstation Working Hour,Workstation Working Hour,Horario de la estación de trabajo
DocType: Vital Signs,Blood Pressure,Presión Sanguínea
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analista
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} no está en un Período de cálculo de nómina válido
-DocType: Employee Benefit Application,Max Benefits (Yearly),Beneficios máximos (anuales)
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} no está en un Período de cálculo de Nómina válido
+DocType: Employee Benefit Application,Max Benefits (Yearly),Beneficios Máximos (Anuales)
DocType: Item,Inventory,inventario
DocType: Item,Sales Details,Detalles de ventas
DocType: Quality Inspection,QI-,QI-
DocType: Opportunity,With Items,Con Productos
DocType: Asset Maintenance,Maintenance Team,Equipo de Mantenimiento
-DocType: Salary Component,Is Additional Component,Es un componente adicional
+DocType: Salary Component,Is Additional Component,Es un Componente Adicional
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,En Cantidad
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validar matriculados al Curso para estudiantes en grupo de alumnos
DocType: Notification Control,Expense Claim Rejected,Reembolso de gastos rechazado
@@ -2095,6 +2121,7 @@
DocType: Asset Movement,Source Location,Ubicación de origen
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,nombre del Instituto
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,"Por favor, ingrese el monto de amortización"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Puede haber un factor de recopilación de niveles múltiples basado en el total gastado. Pero el factor de conversión para el canje siempre será el mismo para todos los niveles.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Variantes del Producto
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servicios
DocType: HR Settings,Email Salary Slip to Employee,Enviar Nómina al Empleado por Correo Electrónico
@@ -2117,7 +2144,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Flujo de efectivo de inversión
DocType: Program Course,Program Course,Programa de Curso
-DocType: Healthcare Service Unit,Allow Appointments,Permitir citas
+DocType: Healthcare Service Unit,Allow Appointments,Permitir Citas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,CARGOS DE TRANSITO Y TRANSPORTE
DocType: Homepage,Company Tagline for website homepage,Lema de la empresa para la página de inicio de la página web
DocType: Item Group,Item Group Name,Nombre del grupo de productos
@@ -2126,9 +2153,10 @@
DocType: Pricing Rule,For Price List,Por lista de precios
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Búsqueda de ejecutivos
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Establecer Valores Predeterminados
+DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (para todos los clientes)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Crear Leads
DocType: Maintenance Schedule,Schedules,Programas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Se requiere el Perfil POS para usar el Punto de Venta
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Se requiere el Perfil POS para usar el Punto de Venta
DocType: Purchase Invoice Item,Net Amount,Importe Neto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no fue enviado por lo tanto la acción no puede estar completa
DocType: Purchase Order Item Supplied,BOM Detail No,Detalles de Lista de materiales (LdM) No.
@@ -2143,7 +2171,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Cita cancelada, por favor revise y cancele la factura {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantidad de lotes disponibles en almacén
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Formato de impresión de actualización
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59,Leave Type {0} is not encashable,Leave Type {0} no es encasillable
+apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59,Leave Type {0} is not encashable,Tipo de Licencia {0} no es encasillable
DocType: Landed Cost Voucher,Landed Cost Help,Ayuda para costos de destino estimados
DocType: Purchase Invoice,Select Shipping Address,Seleccione la dirección de envío
DocType: Timesheet Detail,Expected Hrs,Horas Esperadas
@@ -2151,11 +2179,12 @@
DocType: Leave Block List,Block Holidays on important days.,Bloquear vacaciones en días importantes.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Ingrese todos los Valores de Resultados requeridos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Balance de cuentas por cobrar
-DocType: POS Closing Voucher,Linked Invoices,Facturas vinculadas
+DocType: POS Closing Voucher,Linked Invoices,Facturas Vinculadas
DocType: Loan,Monthly Repayment Amount,Cantidad de pago mensual
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Factura de Apertura
-DocType: Contract,Contract Details,Detalles del contrato
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol."
+DocType: Contract,Contract Details,Detalles del Contrato
+DocType: Employee,Leave Details,Dejar detalles
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol."
DocType: UOM,UOM Name,Nombre de la unidad de medida (UdM)
DocType: GST HSN Code,HSN Code,Código HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Importe de contribución
@@ -2172,11 +2201,11 @@
DocType: Production Plan,Ignore Existing Ordered Quantity,Ignorar Cantidad Ordenada Existente
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66,Please set the series to be used.,"Por favor, configure la serie que se utilizará."
DocType: Patient,Tobacco Past Use,Consumo Pasado de Tabaco
-DocType: Travel Itinerary,Mode of Travel,Modo de viaje
+DocType: Travel Itinerary,Mode of Travel,Modo de Viaje
DocType: Sales Invoice Item,Brand Name,Marca
DocType: Purchase Receipt,Transporter Details,Detalles de Transporte
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},El Usuario {0} ya está asignado al Médico {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caja
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Posible Proveedor
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2228,7 +2257,7 @@
DocType: Student Report Generation Tool,Print Section,Imprimir Sección
DocType: Staffing Plan Detail,Estimated Cost Per Position,Costo estimado por posición
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,El usuario {0} no tiene ningún perfil POS predeterminado. Verifique el valor predeterminado en la fila {1} para este usuario.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Recomendación de empleados
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Recomendación de Empleados
DocType: Student Group,Set 0 for no limit,Ajuste 0 indica sin límite
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Fila {idx}: {field} es necesario para crear las Facturas de Apertura {invoice_type}
@@ -2247,18 +2276,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacantes y {1} presupuesto para {2} ya planeados para empresas subsidiarias de {3}. \ Solo puede planificar hasta {4} vacantes y el presupuesto {5} según el plan de personal {6} para la empresa matriz {3}.
DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},"Por favor, defina la cuenta de pago de nómina predeterminada en la empresa {0}."
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},"Por favor, defina la cuenta de pago de nómina predeterminada en la empresa {0}."
DocType: SMS Center,Receiver List,Lista de receptores
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Busca artículo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Busca artículo
DocType: Payment Schedule,Payment Amount,Importe Pagado
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,La fecha de medio día debe estar entre la fecha de trabajo y la fecha de finalización del trabajo
DocType: Patient Appointment,Referring Physician,Médico de Referencia
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Monto consumido
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Cambio Neto en efectivo
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Setup> Settings> Naming Series
DocType: Assessment Plan,Grading Scale,Escala de calificación
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Ya completado
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Ya completado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock en Mano
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Agregue los beneficios restantes {0} a la aplicación como componente \ pro-rata
@@ -2266,11 +2294,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Solicitud de pago ya existe {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de productos entregados
DocType: Physician,Hospital,Hospital
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},La cantidad no debe ser más de {0}
-DocType: Travel Request Costing,Funded Amount,Cantidad financiada
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},La cantidad no debe ser más de {0}
+DocType: Travel Request Costing,Funded Amount,Cantidad Financiada
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Ejercicio anterior no está cerrado
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Edad (días)
-DocType: Additional Salary,Additional Salary,Salario adicional
+DocType: Additional Salary,Additional Salary,Salario Adicional
DocType: Quotation Item,Quotation Item,Ítem de Presupuesto
DocType: Customer,Customer POS Id,id de POS del Cliente
DocType: Account,Account Name,Nombre de la Cuenta
@@ -2280,7 +2308,7 @@
DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
DocType: Share Balance,To No,A Nro
-apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Toda la tarea obligatoria para la creación de empleados aún no se ha realizado.
+apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Las tareas obligatorias para la creación de empleados aún no se han realizado.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231,{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido
DocType: Accounts Settings,Credit Controller,Controlador de créditos
DocType: Loan,Applicant Type,Tipo de solicitante
@@ -2308,7 +2336,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Monto total reembolsado
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Esta basado en registros contra este Vehículo. Ver el cronograma debajo para más detalles
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
- or hiring completed as per Staffing Plan {1}",Las vacantes de trabajo para la designación {0} ya están abiertas o la contratación se completó según el plan de dotación de personal {1}
+ or hiring completed as per Staffing Plan {1}",Las Vacantes de Trabajo para la designación {0} ya están abiertas o la contratación se completó según el plan de dotación de personal {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
DocType: Customer,Default Price List,Lista de precios por defecto
apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Movimiento de activo {0} creado
@@ -2324,12 +2352,12 @@
DocType: Journal Entry,Entry Type,Tipo de entrada
,Customer Credit Balance,Saldo de Clientes
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Cambio neto en Cuentas por Pagar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Precios
DocType: Quotation,Term Details,Detalles de términos y condiciones
-DocType: Employee Incentive,Employee Incentive,Incentivo para empleados
+DocType: Employee Incentive,Employee Incentive,Incentivo para Empleados
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,No se puede inscribir más de {0} estudiantes para este grupo de estudiantes.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (Sin Impuestos)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Cuenta de Iniciativa
@@ -2343,7 +2371,7 @@
,Lead Details,Detalle de Iniciativas
DocType: Volunteer,Availability and Skills,Disponibilidad y Habilidades
DocType: Salary Slip,Loan repayment,Pago de prestamo
-DocType: Share Transfer,Asset Account,Cuenta de activos
+DocType: Share Transfer,Asset Account,Cuenta de Activos
DocType: Purchase Invoice,End date of current invoice's period,Fecha final del periodo de facturación actual
DocType: Pricing Rule,Applicable For,Aplicable para.
DocType: Lab Test,Technician Name,Nombre del Técnico
@@ -2352,15 +2380,18 @@
DocType: Restaurant Reservation,No Show,No Mostrar
DocType: Shipping Rule Country,Shipping Rule Country,Regla de envio del país
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ausencia y Asistencia
-DocType: Asset,Comprehensive Insurance,Seguro a todo riesgo
+DocType: Asset,Comprehensive Insurance,Seguro a Todo Riesgo
DocType: Maintenance Visit,Partially Completed,Parcialmente completado
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Punto de lealtad: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Sensibilidad Moderada
DocType: Leave Type,Include holidays within leaves as leaves,Incluir las vacaciones y ausencias únicamente como ausencias
+DocType: Loyalty Program,Redemption,Redención
DocType: Sales Invoice,Packed Items,Productos Empacados
-DocType: Contract,Contract Period,Período de contrato
+DocType: Contract,Contract Period,Período de Contrato
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamación de garantía por numero de serie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
DocType: Employee,Permanent Address,Dirección permanente
+DocType: Loyalty Program,Collection Tier,Nivel de colección
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Desde la fecha no puede ser menor a la fecha de incorporación del empleado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",El anticipo pagado para {0} {1} no puede ser mayor que el total {2}
@@ -2369,7 +2400,8 @@
DocType: Project Update,Challenging/Slow,Difícil / Lento
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Por favor, seleccione el código del producto"
DocType: Student Sibling,Studying in Same Institute,Estudian en el mismo Instituto
-DocType: Leave Type,Earned Leave,Ausencia ganada
+DocType: Leave Type,Earned Leave,Ausencia Ganada
+DocType: Employee,Salary Details,Detalles del salario
DocType: Territory,Territory Manager,Gerente de Territorio
DocType: Packed Item,To Warehouse (Optional),Para almacenes (Opcional)
DocType: GST Settings,GST Accounts,Cuentas de GST
@@ -2390,7 +2422,7 @@
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Elemento de producto
DocType: Fee Category,Fee Category,Categoría de cuota
DocType: Agriculture Task,Next Business Day,Siguiente Día de Negocios
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Hojas asignadas
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Vacaciones Asignadas
DocType: Drug Prescription,Dosage by time interval,Dosificación por intervalo de tiempo
DocType: Cash Flow Mapper,Section Header,Encabezado de Sección
,Student Fee Collection,Cobro del Cuotas del Estudiante
@@ -2400,7 +2432,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal"
DocType: Employee,Date Of Retirement,Fecha de jubilación
DocType: Upload Attendance,Get Template,Obtener Plantilla
-DocType: Additional Salary Component,Additional Salary Component,Componente salarial adicional
+DocType: Additional Salary Component,Additional Salary Component,Componente Salarial adicional
DocType: Material Request,Transferred,Transferido
DocType: Vehicle,Doors,puertas
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Configuración de ERPNext Completa!
@@ -2409,10 +2441,11 @@
DocType: Course Assessment Criteria,Weightage,Asignación
DocType: Purchase Invoice,Tax Breakup,Disolución de Impuestos
DocType: Packing Slip,PS-,PD-
+DocType: Employee,Joining Details,Unirse a los detalles
DocType: Member,Non Profit Member,Miembro sin Fines de Lucro
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: El centros de costos es requerido para la cuenta de 'pérdidas y ganancias' {2}. Por favor, configure un centro de costos por defecto para la compañía."
DocType: Payment Schedule,Payment Term,Plazo de Pago
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente
DocType: Land Unit,Area,Zona
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nuevo contacto
DocType: Territory,Parent Territory,Territorio principal
@@ -2424,6 +2457,7 @@
DocType: Homepage,Products,Productos
DocType: Announcement,Instructor,Instructor
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Seleccionar Elemento (opcional)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,El programa de lealtad no es válido para la empresa seleccionada
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Programa de Cuotas Grupo de Estudiantes
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este producto tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
@@ -2437,7 +2471,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balances de Apertura
DocType: Asset,Depreciation Method,Método de depreciación
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este impuesto en el precio base?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Total Meta / Objetivo
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Meta / Objetivo
DocType: Soil Texture,Sand Composition (%),Composición de Arena (%)
DocType: Job Applicant,Applicant for a Job,Solicitante de Empleo
DocType: Production Plan Material Request,Production Plan Material Request,Solicitud de Material del Plan de Producción
@@ -2468,13 +2502,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Código del producto para clientes
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de inventarios
DocType: Territory,Territory Name,Nombre Territorio
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Solo puede tener Planes con el mismo ciclo de facturación en una Suscripción
-DocType: Bank Statement Transaction Settings Item,Mapped Data,Datos mapeados
+DocType: Bank Statement Transaction Settings Item,Mapped Data,Datos Mapeados
DocType: Purchase Order Item,Warehouse and Reference,Almacén y Referencia
DocType: Payroll Period Date,Payroll Period Date,Fecha del Período de la nómina
DocType: Supplier,Statutory info and other general information about your Supplier,Información legal u otra información general acerca de su proveedor
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Debe deducir el impuesto por prueba de exención fiscal sin presentar y los beneficios del empleado no reclamado en el último período de nómina salarial
DocType: Item,Serial Nos and Batches,Números de serie y lotes
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Fortaleza del grupo de estudiantes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,El asiento contable {0} no tiene ninguna entrada {1} que vincular
@@ -2485,12 +2518,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Duplicar No. de serie para el producto {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Seguimiento de Oportunidades por fuente de Opotunidades.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Por favor ingrese
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Por favor ingrese
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registro de Mantenimiento
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basado en Elemento o Almacén"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete. (calculado automáticamente por la suma del peso neto de los materiales)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Hacer la entrada del diario entre compañías
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,El monto del descuento no puede ser mayor al 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,El monto del descuento no puede ser mayor al 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",Número de centro de coste nuevo: se incluirá en el nombre del centro de coste como prefijo.
DocType: Sales Order,To Deliver and Bill,Para entregar y facturar
DocType: Student Group,Instructors,Instructores
DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la divisa
@@ -2505,7 +2539,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}
DocType: Crop,Crop Spacing,Recorte de Espacios
DocType: Course,Course Abbreviation,Abreviatura del Curso
-DocType: Budget,Action if Annual Budget Exceeded on PO,Acción si se excedió el presupuesto anual en PO
+DocType: Budget,Action if Annual Budget Exceeded on PO,Acción si se excedió el Presupuesto Anual en Orden de Compra
DocType: Student Leave Application,Student Leave Application,Solicitud de Licencia para Estudiante
DocType: Item,Will also apply for variants,También se aplicará para las variantes
apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Activo no se puede cancelar, como ya es {0}"
@@ -2523,8 +2557,8 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Asociado
DocType: Asset Movement,Asset Movement,Movimiento de Activo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,La Órden de Trabajo {0} debe enviarse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Nuevo Carrito
-DocType: Taxable Salary Slab,From Amount,De Monto
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Nuevo Carrito
+DocType: Taxable Salary Slab,From Amount,Desde Monto
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado
DocType: Leave Type,Encashment,Encashment
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La licencia máxima permitida en el tipo de permiso {0} es {1}
@@ -2532,7 +2566,7 @@
DocType: Vehicle,Wheels,Ruedas
DocType: Packing Slip,To Package No.,Al paquete No.
DocType: Patient Relation,Family,Familia
-DocType: Sales Invoice Item,Deferred Revenue Account,Cuenta de ingresos diferidos
+DocType: Sales Invoice Item,Deferred Revenue Account,Cuenta de Ingresos Diferidos
DocType: Production Plan,Material Requests,Solicitudes de Material
DocType: Warranty Claim,Issue Date,Fecha de emisión
DocType: Activity Cost,Activity Cost,Costo de Actividad
@@ -2542,14 +2576,14 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borradores)
DocType: Soil Texture,Loam,Marga
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Fila {0}: Fecha de Vencimiento no puede ser anterior a la Fecha de Contabilización
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Fila {0}: Fecha de Vencimiento no puede ser anterior a la Fecha de Contabilización
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Crear Pago
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},La cantidad del producto {0} debe ser menor que {1}
,Sales Invoice Trends,Tendencias de ventas
DocType: Leave Application,Apply / Approve Leaves,Aplicar/Aprobar Licencias
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
DocType: Sales Order Item,Delivery Warehouse,Almacén de entrega
-DocType: Leave Type,Earned Leave Frequency,Frecuencia de licencia ganada
+DocType: Leave Type,Earned Leave Frequency,Frecuencia de Licencia Ganada
apps/erpnext/erpnext/config/accounts.py +247,Tree of financial Cost Centers.,Árbol de Centros de costes financieros.
DocType: Serial No,Delivery Document No,Documento de entrega No.
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Por favor, fije ""Ganancia/Pérdida en la venta de activos"" en la empresa {0}."
@@ -2564,13 +2598,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Visita los foros
DocType: Student,Student Mobile Number,Número móvil del Estudiante
DocType: Item,Has Variants,Posee variantes
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","No se puede sobrefacturar para el Artículo {0} en la fila {1} más que {2}. Para permitir la sobrefacturación, configura en Configuración de Stock"
+DocType: Employee Benefit Claim,Claim Benefit For,Beneficio de reclamo por
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","No se puede sobrefacturar para el Artículo {0} en la fila {1} más que {2}. Para permitir la sobrefacturación, configura en Configuración de Stock"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualizar Respuesta
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Ya ha seleccionado artículos de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Defina el nombre de la distribución mensual
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,El ID de lote es obligatorio
DocType: Sales Person,Parent Sales Person,Persona encargada de ventas
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,El vendedor y el comprador no pueden ser el mismo
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructor en Educación> Configuración educativa
DocType: Project,Collect Progress,Recoge el Progreso
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Seleccione el Programa Primero
DocType: Patient Appointment,Patient Age,Edad del Paciente
@@ -2608,7 +2644,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,El empleado {0} ya ha solicitado {1} entre {2} y {3}:
DocType: Guardian,Guardian Interests,Intereses del Tutor
DocType: Naming Series,Current Value,Valor actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
DocType: Education Settings,Instructor Records to be created by,Registros del Instructor que serán creados por
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} creado
DocType: GST Account,GST Account,Cuenta GST
@@ -2616,18 +2652,17 @@
,Serial No Status,Estado del número serie
DocType: Payment Entry Reference,Outstanding,Excepcional
DocType: Supplier,Warn POs,Avisar en las OCs
-,Daily Timesheet Summary,Resumen diario de horas
+,Daily Timesheet Summary,Resumen Diario de Horas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para establecer periodo {1}, la diferencia de tiempo debe ser mayor o igual a {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Esto se basa en el movimiento de stock. Ver {0} para obtener más detalles
DocType: Pricing Rule,Selling,Ventas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Monto {0} {1} deducido contra {2}
-DocType: Employee,Salary Information,Información salarial.
DocType: Sales Person,Name and Employee ID,Nombre y ID de empleado
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
DocType: Website Item Group,Website Item Group,Grupo de productos en el sitio web
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Agregado a Favoritos
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No se ha presentado ningún comprobante de sueldo para los criterios seleccionados anteriormente O recibo de sueldo ya enviado
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No se ha presentado ningún comprobante de sueldo para los criterios seleccionados anteriormente O recibo de sueldo ya enviado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,IMPUESTOS Y ARANCELES
DocType: Projects Settings,Projects Settings,Configuración de Proyectos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Por favor, introduzca la fecha de referencia"
@@ -2654,7 +2689,6 @@
DocType: Patient,O Positive,O Positivo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,INVERSIONES
DocType: Issue,Resolution Details,Detalles de la resolución
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Asignaciones
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterios de Aceptación
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Por favor, introduzca Las solicitudes de material en la tabla anterior"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,No hay Reembolsos disponibles para Asiento Contable
@@ -2677,7 +2711,7 @@
DocType: Woocommerce Settings,Tax Account,Cuenta de Impuestos
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Espacios de tiempo disponibles
DocType: C-Form Invoice Detail,Invoice No,Factura No.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Hacer el pago
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Hacer el pago
DocType: Room,Room Name,Nombre de la habitación
DocType: Prescription Duration,Prescription Duration,Duración de la receta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede aplicarse o cancelarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}."
@@ -2689,17 +2723,17 @@
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Deducir impuestos por prueba de exención de impuestos sin enviar
DocType: Volunteer,Anytime,En cualquier momento
DocType: Bank Account,Bank Account No,Número de Cuenta Bancaria
-DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Presentación de prueba de exención fiscal del empleado
+DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Presentación de Prueba de Exención Fiscal del Empleado
DocType: Patient,Surgical History,Historia Quirúrgica
-DocType: Bank Statement Settings Item,Mapped Header,Encabezado mapeado
+DocType: Bank Statement Settings Item,Mapped Header,Encabezado Mapeado
DocType: Employee,Resignation Letter Date,Fecha de carta de renuncia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,No especificado
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},"Por favor, establezca la fecha de ingreso para el empleado {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},"Por favor, establezca la fecha de ingreso para el empleado {0}"
DocType: Task,Total Billing Amount (via Time Sheet),Monto Total Facturable (a través de tabla de tiempo)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ingresos de clientes recurrentes
DocType: Soil Texture,Silty Clay Loam,Limo de Arcilla Arenosa
-DocType: Bank Statement Settings,Mapped Items,Artículos mapeados
+DocType: Bank Statement Settings,Mapped Items,Artículos Mapeados
DocType: Chapter,Chapter,Capítulo
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,La Cuenta predeterminada se actualizará automáticamente en Factura de POS cuando se seleccione este modo.
@@ -2729,13 +2763,13 @@
,Quotation Trends,Tendencias de Presupuestos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
DocType: Shipping Rule,Shipping Amount,Monto de envío
DocType: Supplier Scorecard Period,Period Score,Puntuación del Período
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Agregar Clientes
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Monto pendiente
DocType: Lab Test Template,Special,Especial
-DocType: Purchase Order Item Supplied,Conversion Factor,Factor de conversión
+DocType: Loyalty Program,Conversion Factor,Factor de conversión
DocType: Purchase Order,Delivered,Enviado
,Vehicle Expenses,Los gastos del vehículo
DocType: Serial No,Invoice Details,Detalles de la factura
@@ -2749,7 +2783,7 @@
DocType: Program Enrollment,Self-Driving Vehicle,Vehículo auto-manejado
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarjeta de puntuación de proveedores
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +445,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Lista de materiales no se encuentra para el elemento {1}
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +97,Leave Allocations {0} created,Dejar asignaciones {0} creadas
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +97,Leave Allocations {0} created,Dejar Asignaciones {0} Creadas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de hojas asignadas {0} no puede ser inferior a las hojas ya aprobados {1} para el período
DocType: Contract Fulfilment Checklist,Requirement,Requisito
DocType: Journal Entry,Accounts Receivable,Cuentas por cobrar
@@ -2777,14 +2811,14 @@
DocType: Patient,B Positive,B Positivo
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",El beneficio máximo del empleado {0} excede {1} por la suma {2} del monto reclamado anterior \
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila #{0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para cantidad múltiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila #{0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para cantidad múltiple."
DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
DocType: Patient Medical Record,Patient Medical Record,Registro Médico del Paciente
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo a No-Grupo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Deportes
DocType: Loan Type,Loan Name,Nombre del préstamo
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Total Actual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Actual
DocType: Lab Test UOM,Test UOM,UOM de la Prueba
DocType: Student Siblings,Student Siblings,Hermanos del Estudiante
DocType: Subscription Plan Detail,Subscription Plan Detail,Detalle del plan de suscripción
@@ -2812,15 +2846,16 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El balance de Inventario en el lote {0} se convertirá en negativo {1} para el producto {2} en el almacén {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo
DocType: Email Digest,Pending Sales Orders,Ordenes de venta pendientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Desde la fecha {0} no puede ser posterior a la fecha de liberación del empleado {1}
-DocType: Supplier,Is Internal Supplier,Es un proveedor interno
+DocType: Supplier,Is Internal Supplier,Es un Proveedor Interno
DocType: Employee,Create User Permission,Crear Permiso de Usuario
DocType: Employee Benefit Claim,Employee Benefit Claim,Reclamo de beneficio del empleado
DocType: Healthcare Settings,Remind Before,Recuerde Antes
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},El factor de conversión de la (UdM) es requerido en la línea {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Puntos de lealtad = ¿Cuánta moneda base?
DocType: Salary Component,Deduction,Deducción
DocType: Item,Retain Sample,Conservar Muestra
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio.
@@ -2836,7 +2871,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Balance calculado del estado de cuenta bancario
DocType: Normal Test Template,Normal Test Template,Plantilla de Prueba Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuario deshabilitado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Cotización
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Cotización
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,No se puede establecer una Solicitud de Cotización (RFQ= recibida sin ninguna Cotización
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Deducción Total
@@ -2865,11 +2900,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Descuento de Venta
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",Caracteres especiales excepto '-' '.' '#' y '/' no permitido en las secuencias e identificadores
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Lleve un registro de las campañas de venta. Lleve un registro de conductores, Citas, pedidos de venta, etc de Campañas para medir retorno de la inversión."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,No puede canjear puntos de lealtad que tengan más valor que el total general.
DocType: Department Approver,Approver,Supervisor
,SO Qty,Cant. OV
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,El campo Para el accionista no puede estar en blanco
DocType: Guardian,Work Address,Dirección del trabajo
DocType: Appraisal,Calculate Total Score,Calcular puntaje total
+DocType: Employee,Health Insurance,Seguro de Salud
DocType: Asset Repair,Manufacturing Manager,Gerente de Producción
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de serie {0} está en garantía hasta {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Valor Mínimo Permitido
@@ -2899,7 +2936,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuraciones de Variante de Artículo
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccione la compañía...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artículo {0}: {1} cantidad producida,"
DocType: Payroll Entry,Fortnightly,Quincenal
DocType: Currency Exchange,From Currency,Desde Moneda
@@ -2943,8 +2980,8 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} contra la orden de ventas {1}
DocType: Account,Fixed Asset,Activo Fijo
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventario Serializado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías.
-,Department Analytics,Departamento de análisis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías.
+,Department Analytics,Departamento de Análisis
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Correo Electrónico no encontrado en contacto predeterminado
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generar Secret
DocType: Loan,Account Info,Informacion de cuenta
@@ -2954,7 +2991,7 @@
DocType: Sales Invoice,Total Billing Amount,Importe total de facturación
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,El programa en la estructura de tarifas y el grupo de estudiantes {0} son diferentes.
DocType: Bank Statement Transaction Entry,Receivable Account,Cuenta por cobrar
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Fila #{0}: Activo {1} ya es {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Fila #{0}: Activo {1} ya es {2}
DocType: Quotation Item,Stock Balance,Balance de Inventarios.
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Órdenes de venta a pagar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -2990,7 +3027,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmación de Pago
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Los precios no se muestran si la lista de precios no se ha establecido
DocType: Stock Entry,Total Incoming Value,Valor total de entradas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Débito Para es requerido
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Débito Para es requerido
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Lista de precios para las compras
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantillas de variables de Calificación de Proveedores.
@@ -3014,11 +3051,11 @@
DocType: Authorization Rule,Approving Role (above authorized value),Aprobar Rol (por encima del valor autorizado)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar
DocType: Loan,Total Amount Paid,Cantidad total pagada
-DocType: Asset,Insurance End Date,Fecha de finalización del seguro
+DocType: Asset,Insurance End Date,Fecha de Finalización del Seguro
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Seleccione la Admisión de Estudiante que es obligatoria para la Solicitud de Estudiante paga
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Seleccione unaLiista de Precios para publicar precios
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Lista de Presupuesto
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista de Presupuesto
DocType: Work Order Operation,Completed Qty,Cantidad completada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,La lista de precios {0} está deshabilitada
@@ -3034,7 +3071,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Configuración de pasarela de pago GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Ganancia/Pérdida en Cambio
DocType: Opportunity,Lost Reason,Razón de la pérdida
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: La Cuenta {1} no pertenece a la Empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: La Cuenta {1} no pertenece a la Empresa {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},No se puede encontrar DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nueva Dirección
DocType: Quality Inspection,Sample Size,Tamaño de muestra
@@ -3058,10 +3095,10 @@
DocType: Fee Schedule Program,Student Batch,Lote de Estudiante
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Crear Estudiante
DocType: Supplier Scorecard Scoring Standing,Min Grade,Grado mínimo
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Se le ha invitado a colaborar en el proyecto: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Se le ha invitado a colaborar en el proyecto: {0}
DocType: Supplier Group,Parent Supplier Group,Grupo de proveedores primarios
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},El Médico no está disponible en {0}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valores acumulados en la empresa del grupo
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valores Acumulados en el Grupo de la Empresa
DocType: Leave Block List Date,Block Date,Bloquear fecha
DocType: Crop,Crop,Cultivo
DocType: Purchase Receipt,Supplier Delivery Note,Nota de Entrega del Proveedor
@@ -3081,7 +3118,7 @@
DocType: Timesheet Detail,Costing Amount,Costo acumulado
DocType: Student Admission Program,Application Fee,Cuota de solicitud
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +60,Submit Salary Slip,Validar nómina salarial
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,En espera
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,En Espera
apps/erpnext/erpnext/controllers/selling_controller.py +138,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el producto {0} es {1}%
DocType: Account,Inter Company Account,Cuenta Inter Company
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importación en masa
@@ -3099,7 +3136,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Siguiente Fecha de Contacto no puede ser en el pasado
DocType: Company,For Reference Only.,Sólo para referencia.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},El Médico {0} no está disponible en {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Seleccione Lote No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Seleccione Lote No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},No válido {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3110,10 +3147,9 @@
DocType: Asset,Policy number,Número de póliza
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Desde la fecha' es requerido
DocType: Journal Entry,Reference Number,Número de referencia
-DocType: Employee,Employment Details,Detalles del empleo
DocType: Employee,New Workplace,Nuevo lugar de trabajo
DocType: Retention Bonus,Retention Bonus,Bonificación de retención
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Material de Consumo
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Material de Consumo
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como cerrado/a
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Ningún producto con código de barras {0}
DocType: Normal Test Items,Require Result Value,Requerir Valor de Resultado
@@ -3127,7 +3163,7 @@
DocType: Item,End of Life,Final de vida útil
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viajes
DocType: Student Report Generation Tool,Include All Assessment Group,Incluir todo el Grupo de Evaluación
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Sin estructura de salario activa o por defecto encontrada de empleado {0} para las fechas indicadas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Sin estructura de salario activa o por defecto encontrada de empleado {0} para las fechas indicadas
DocType: Leave Block List,Allow Users,Permitir que los usuarios
DocType: Purchase Order,Customer Mobile No,Numero de móvil de cliente
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalles de la plantilla de asignación de Flujo de Caja
@@ -3144,7 +3180,7 @@
DocType: Water Analysis,Origin,Origen
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Por favor configura recurrente después de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Seleccione la cuenta de cambio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Seleccione la cuenta de cambio
DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
DocType: Naming Series,User must always select,El usuario deberá elegir siempre
DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
@@ -3154,11 +3190,11 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Flujo de caja de financiación
DocType: Budget Account,Budget Account,Cuenta de Presupuesto
DocType: Quality Inspection,Verified By,Verificado por
-DocType: Travel Request,Name of Organizer,Nombre del organizador
+DocType: Travel Request,Name of Organizer,Nombre del Organizador
apps/erpnext/erpnext/setup/doctype/company/company.py +82,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la divisa/moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas antes de cambiarla"
DocType: Cash Flow Mapping,Is Income Tax Liability,Es la Responsabilidad del Impuesto sobre la Renta
DocType: Grading Scale Interval,Grade Description,Descripción de Grado
-DocType: Clinical Procedure,Is Invoiced,Está facturado
+DocType: Clinical Procedure,Is Invoiced,Está Facturado
DocType: Stock Entry,Purchase Receipt No,Recibo de compra No.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,GANANCIAS PERCIBIDAS
DocType: Sales Invoice, Shipping Bill Number,Número de Factura de Envío
@@ -3185,7 +3221,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,¿Seguro que quieres cancelar esta cita?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paquete de Precios de la habitación del hotel
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Flujo de ventas
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Por favor ajuste la cuenta por defecto en Componente Salarial {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Por favor ajuste la cuenta por defecto en Componente Salarial {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Solicitado el
DocType: Rename Tool,File to Rename,Archivo a renombrar
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Por favor, seleccione la lista de materiales para el artículo en la fila {0}"
@@ -3198,11 +3234,11 @@
DocType: POS Profile,Applicable for Users,Aplicable para Usuarios
DocType: Notification Control,Expense Claim Approved,Reembolso de gastos aprobado
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,No se crearon Órdenes de Trabajo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Nómina del empleado {0} ya creado para este periodo
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Nómina del empleado {0} ya creado para este periodo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmacéutico
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Solo puede enviar la Deuda por un monto de cobro válido
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo de productos comprados
-DocType: Employee Separation,Employee Separation Template,Plantilla de separación de empleados
+DocType: Employee Separation,Employee Separation Template,Plantilla de Separación de Empleados
DocType: Selling Settings,Sales Order Required,Orden de venta requerida
DocType: Purchase Invoice,Credit To,Acreditar en
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Iniciativas / Clientes activos
@@ -3239,8 +3275,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Hacer una Plantilla de Impuestos
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado."
-DocType: Contract,Fulfilment Status,Estado de cumplimiento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado."
+DocType: Contract,Fulfilment Status,Estado de Cumplimiento
DocType: Lab Test Sample,Lab Test Sample,Muestra de Prueba de Laboratorio
DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Cambiar el Nombre del Valor del Atributo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Asiento Contable Rápido
@@ -3256,28 +3292,27 @@
DocType: Support Search Source,Result Preview Field,Campo de vista previa del resultado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} no se ha enviado
DocType: Subscription,Trialling,Trialling
-DocType: Sales Invoice Item,Deferred Revenue,Ingresos diferidos
+DocType: Sales Invoice Item,Deferred Revenue,Ingresos Diferidos
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,La cuenta de efectivo se usará para la creación de facturas de ventas
-DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Subcategoría de exención
+DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Subcategoría de Exención
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Grupo / proveedor proveedor
DocType: Member,Membership Expiry Date,Fecha de Vencimiento de Membresía
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} debe ser negativo en el documento de devolución
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Día de entrega
,Minutes to First Response for Issues,Minutos hasta la primera respuesta para Problemas
DocType: Purchase Invoice,Terms and Conditions1,Términos y Condiciones
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,El nombre del instituto para el que está configurando este sistema.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Asiento contable actualmente congelado. Nadie puede generar / modificar el asiento, excepto el rol especificado a continuación."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Por favor, guarde el documento antes de generar el programa de mantenimiento"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Último precio actualizado en todas las Listas de Materiales
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Último precio actualizado en todas las Listas de Materiales
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Estado del proyecto
DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opción para deshabilitar las fracciones.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores
DocType: Student Admission Program,Naming Series (for Student Applicant),Serie de nomenclatura (por Estudiante Solicitante)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,La fecha de pago de la bonificación no puede ser una fecha pasada
-DocType: Travel Request,Copy of Invitation/Announcement,Copia de invitación / anuncio
+DocType: Travel Request,Copy of Invitation/Announcement,Copia de Invitación / Anuncio
DocType: Delivery Note,Transporter Name,Nombre del Transportista
DocType: Authorization Rule,Authorized Value,Valor Autorizado
DocType: BOM,Show Operations,Mostrar Operaciones
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructor en Educación> Configuración educativa
,Minutes to First Response for Opportunity,Minutos hasta la primera respuesta para Oportunidades
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Ausente
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales
@@ -3322,7 +3357,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Precio base (según la UdM)
DocType: SMS Log,No of Requested SMS,Número de SMS solicitados
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Permiso sin paga no coincide con los registros aprobados de la solicitud de permiso de ausencia
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Permiso sin paga no coincide con los registros aprobados de la solicitud de permiso de ausencia
DocType: Campaign,Campaign-.####,Campaña-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos pasos
DocType: Travel Request,Domestic,Nacional
@@ -3336,7 +3371,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Código de Barras {0} no es un código {1} válido
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Año final
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cotización / Iniciativa %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso
DocType: Driver,Driver,Conductor
DocType: Vital Signs,Nutrition Values,Valores Nutricionales
DocType: Lab Test Template,Is billable,Es facturable
@@ -3374,13 +3409,13 @@
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Seleccione Médico ...
apps/erpnext/erpnext/public/js/hub/hub_listing.js +598,Back to Products,Volver a Productos
DocType: Grant Application,Grant Application Details ,Detalles de Solicitud de Subvención
-DocType: Employee Separation,Employee Separation,Separación de empleados
+DocType: Employee Separation,Employee Separation,Separación de Empleados
DocType: BOM Item,Original Item,Artículo Original
DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Registros de cuotas creados - {0}
DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleccionar Valores de Atributo
DocType: Purchase Invoice,Reason For Issuing document,Motivo de la emisión del documento
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada
@@ -3418,7 +3453,7 @@
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Producción
DocType: Guardian,Occupation,Ocupación
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Línea {0}: La fecha de inicio debe ser anterior fecha de finalización
-DocType: Salary Component,Max Benefit Amount (Yearly),Monto de beneficio máximo (anual)
+DocType: Salary Component,Max Benefit Amount (Yearly),Monto de Beneficio Máximo (Anual)
DocType: Crop,Planting Area,Área de Plantación
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantidad)
DocType: Installation Note Item,Installed Qty,Cantidad Instalada
@@ -3430,7 +3465,7 @@
DocType: Purchase Receipt,Time at which materials were received,Hora en que se recibieron los materiales
DocType: Products Settings,Products per Page,Productos por Pagina
DocType: Stock Ledger Entry,Outgoing Rate,Tasa saliente
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,ó
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,ó
DocType: Sales Order,Billing Status,Estado de facturación
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informar una Incidencia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Servicios públicos
@@ -3451,7 +3486,7 @@
DocType: Shopify Settings,Sales Invoice Series,Serie de factura de ventas
DocType: Opportunity,Potential Sales Deal,Potenciales acuerdos de venta
DocType: Complaint,Complaints,Quejas
-DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Declaración de exención fiscal del empleado
+DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Declaración de Exención Fiscal del Empleado
DocType: Payment Entry,Cheque/Reference Date,Cheque / Fecha de referencia
DocType: Purchase Invoice,Total Taxes and Charges,Total Impuestos y Cargos
apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,La fecha de uso disponible se ingresa como fecha pasada
@@ -3470,7 +3505,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entrada duplicada. Por favor consulte la regla de autorización {0}
DocType: Journal Entry Account,Reference Due Date,Fecha de Vencimiento de Referencia
DocType: Purchase Order,Ref SQ,Ref. SQ
-DocType: Leave Type,Applicable After (Working Days),Aplicable después (días laborables)
+DocType: Leave Type,Applicable After (Working Days),Aplicable Después (Días Laborables)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,documento de recepción debe ser presentado
DocType: Purchase Invoice Item,Received Qty,Cantidad recibida
DocType: Stock Entry Detail,Serial No / Batch,No. de serie / lote
@@ -3494,22 +3529,23 @@
DocType: Volunteer Skill,Volunteer Skill,Habilidad del Voluntario
DocType: Bank Reconciliation,Include POS Transactions,Incluir Transacciones POS
DocType: Purchase Invoice,Inter Company Invoice Reference,Referencia de factura de Inter Company
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Por favor seleccione un artículo en el carrito
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Por favor seleccione un artículo en el carrito
DocType: Landed Cost Voucher,Purchase Receipt Items,Productos del recibo de compra
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formularios Personalizados
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Monto de la depreciación durante el período
-DocType: Sales Invoice,Is Return (Credit Note),Es devolución (nota de crédito)
+DocType: Sales Invoice,Is Return (Credit Note),Es Devolución (Nota de Crédito)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No se requiere un número de serie para el activo {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Plantilla deshabilitada no debe ser la plantilla predeterminada
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para la fila {0}: ingrese cantidad planificada
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Cuenta de ingresos
DocType: Payment Request,Amount in customer's currency,Monto en divisa del cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Entregar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Entregar
DocType: Volunteer,Weekdays,Días de la Semana
DocType: Stock Reconciliation Item,Current Qty,Cant. Actual
DocType: Restaurant Menu,Restaurant Menu,Menú del Restaurante
+DocType: Loyalty Program,Help Section,Sección de Ayuda
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior
DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidad Clave
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Los Lotes de Estudiantes ayudan a realizar un seguimiento de asistencia, evaluaciones y cuotas para los estudiantes"
@@ -3517,16 +3553,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Seleccionar la cuenta de inventario por defecto para el inventario perpetuo
DocType: Item Reorder,Material Request Type,Tipo de Requisición
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Enviar Correo Electrónico de Revisión de Subvención
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio
-DocType: Employee Benefit Claim,Claim Date,Fecha de reclamación
+DocType: Employee Benefit Claim,Claim Date,Fecha de Reclamación
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacidad de Habitaciones
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Ya existe un registro para el artículo {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Referencia
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderá registros de facturas generadas previamente. ¿Seguro que quieres reiniciar esta suscripción?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Cuota de Inscripción
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Cantidad Dispensada Pro Rata
+DocType: Loyalty Program Collection,Loyalty Program Collection,Colección del programa de lealtad
DocType: Stock Entry Detail,Subcontracted Item,Artículo subcontratado
DocType: Budget,Cost Center,Centro de costos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprobante #
@@ -3572,6 +3608,7 @@
DocType: Bank Guarantee,Reference Document Name,Nombre del Documento de Referencia
DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y cargos deducidos
DocType: Support Settings,Issues,Incidencias
+DocType: Loyalty Program,Loyalty Program Name,Nombre del programa de lealtad
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},El estado debe ser uno de {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Recordatorio para actualizar GSTIN Enviado
DocType: Sales Invoice,Debit To,Debitar a
@@ -3586,7 +3623,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra grande
DocType: Loan,Loan Application,Solicitud de Préstamo
DocType: Crop,Scientific Name,Nombre Científico
-DocType: Bank Account,Branch Code,Código de rama
+DocType: Bank Account,Branch Code,Código de Rama
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Hojas Totales
DocType: Customer,"Reselect, if the chosen contact is edited after save","Vuelva a seleccionar, si el contacto elegido se edita después de guardar"
DocType: Consultation,In print,En la impresión
@@ -3599,13 +3636,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),INVERSIONES Y PRESTAMOS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,DEUDORES VARIOS
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Grande
-DocType: Bank Statement Settings,Bank Statement Settings,Configuración de extracto bancario
-DocType: Shopify Settings,Customer Settings,Configuración del cliente
+DocType: Bank Statement Settings,Bank Statement Settings,Configuración de Extracto Bancario
+DocType: Shopify Settings,Customer Settings,Configuración del Cliente
DocType: Homepage Featured Product,Homepage Featured Product,Producto destacado en página de inicio
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Ver pedidos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Todos los grupos de evaluación
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Almacén nuevo nombre
-DocType: Shopify Settings,App Type,Tipo de aplicación
+DocType: Shopify Settings,App Type,Tipo de Aplicación
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +380,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territorio
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Por favor, indique el numero de visitas requeridas"
@@ -3632,9 +3669,9 @@
DocType: Price List,Price List Master,Lista de precios principal
DocType: GST Account,CESS Account,Cuenta CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos.
-apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Actividad del foro
+apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Actividad del Foro
,S.O. No.,OV No.
-DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento de configuración de transacción de extracto bancario
+DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento de Configuración de Transacción de Extracto Bancario
apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Hasta la fecha no puede ser mayor que la fecha de alivio del empleado
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},"Por favor, crear el cliente desde iniciativa {0}"
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Seleccionar Paciente
@@ -3645,7 +3682,7 @@
DocType: Homepage,Products to be shown on website homepage,Productos que se muestran en la página de inicio de la página web
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz (principal) y no se puede editar.
DocType: Student,AB-,AB-
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Acción si el presupuesto mensual acumulado se excedió en PO
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Acción si el Presupuesto Mensual Acumuladose excedió en Orden de Compra
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorización del tipo de cambio
DocType: POS Profile,Ignore Pricing Rule,Ignorar la Regla Precios
DocType: Employee Education,Graduate,Graduado
@@ -3685,7 +3722,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida """
DocType: Project,Copied From,Copiado de
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Factura ya creada para todas las horas de facturación
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Nombre de error: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Nombre de error: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Es el Costo de las Finanzas
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Asistencia para el empleado {0} ya está marcado
DocType: Packing Slip,If more than one package of the same type (for print),Si es más de un paquete del mismo tipo (para impresión)
@@ -3693,7 +3730,7 @@
,Salary Register,Registro de Salario
DocType: Warehouse,Parent Warehouse,Almacén Padre
DocType: Subscription,Net Total,Total Neto
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definir varios tipos de préstamos
DocType: Bin,FCFS Rate,Cambio FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Monto pendiente
@@ -3706,7 +3743,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Computar como
DocType: Healthcare Settings,Out Patient Settings,Fuera de la Configuración del Paciente
DocType: Account,Round Off,REDONDEOS
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,La cantidad debe ser positiva
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,La cantidad debe ser positiva
DocType: Material Request Plan Item,Requested Qty,Cant. Solicitada
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Los campos De Accionista y Para Accionista no pueden estar en blanco
DocType: Tax Rule,Use for Shopping Cart,Utilizar para carrito de compras
@@ -3719,7 +3756,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","La operación {0} tomará mas tiempo que la capacidad de producción de la estación {1}, por favor divida la tarea en varias operaciones"
DocType: Membership,Membership Status,Estado de Membresía
-DocType: Travel Itinerary,Lodging Required,Alojamiento requerido
+DocType: Travel Itinerary,Lodging Required,Alojamiento Requerido
,Requested,Solicitado
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,No Remarks,No hay observaciones
DocType: Asset,In Maintenance,En Mantenimiento
@@ -3765,7 +3802,7 @@
DocType: Company,Default Inventory Account,Cuenta de Inventario Predeterminada
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Los números de folio no coinciden
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Cantidad completada debe ser mayor que cero.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Solicitud de Pago para {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Solicitud de Pago para {0}
DocType: Item Barcode,Barcode Type,Tipo de Código de Barras
DocType: Antibiotic,Antibiotic Name,Nombre del Antibiótico
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Maestro del grupo de proveedores.
@@ -3775,7 +3812,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Tus boletos
DocType: Account,Root Type,Tipo de root
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Cierre el POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Cierre el POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Fila #{0}: No se puede devolver más de {1} para el producto {2}
DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta presentación de diapositivas en la parte superior de la página
DocType: BOM,Item UOM,Unidad de medida (UdM) del producto
@@ -3825,7 +3862,7 @@
DocType: Patient,Personal and Social History,Historia Personal y Social
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Usuario {0} creado
DocType: Fee Schedule,Fee Breakup for each student,Disminución de la Cuota para cada Estudiante
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Seleccione la distribución mensual, para asignarla desigualmente en varios meses"
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Cambiar Código
DocType: Purchase Invoice Item,Valuation Rate,Tasa de Valoración
@@ -3858,16 +3895,16 @@
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Lista de sus productos o servicios que usted compra o vende.
DocType: Water Analysis,Storage Temperature,Temperatura de Almacenamiento
DocType: Employee Attendance Tool,Unmarked Attendance,La asistencia sin marcar
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +254,Creating Payment Entries......,Creando entradas de pago ......
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +254,Creating Payment Entries......,Creando Entradas de Pago ......
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Investigador
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Herramienta de Inscripción de Estudiante a Programa
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},La fecha de inicio debe ser menor que la fecha de finalización para la tarea {0}
-,Consolidated Financial Statement,Estado financiero consolidado
+,Consolidated Financial Statement,Estado Financiero Consolidado
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,El nombre o e-mail es obligatorio
DocType: Member,MEM-,MEM-
DocType: Instructor,Instructor Log,Registro de Instructor
-DocType: Clinical Procedure,Clinical Procedure,Procedimiento clínico
-DocType: Shopify Settings,Delivery Note Series,Serie de notas de entrega
+DocType: Clinical Procedure,Clinical Procedure,Procedimiento Clínico
+DocType: Shopify Settings,Delivery Note Series,Serie de Notas de Entrega
DocType: Purchase Order Item,Returned Qty,Cantidad devuelta
DocType: Student,Exit,Salir
apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,tipo de root es obligatorio
@@ -3882,27 +3919,28 @@
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nombre suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,No se pudo recuperar la información de {0}.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Diario de Inicio de Apertura
-DocType: Contract,Fulfilment Terms,Términos de cumplimiento
+DocType: Contract,Fulfilment Terms,Términos de Cumplimiento
DocType: Sales Invoice,Time Sheet List,Lista de hojas de tiempo
DocType: Employee,You can enter any date manually,Puede introducir cualquier fecha manualmente
DocType: Healthcare Settings,Result Printed,Resultado Impreso
DocType: Asset Category Account,Depreciation Expense Account,Cuenta de gastos de depreciación
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Período de prueba
DocType: Purchase Taxes and Charges Template,Is Inter State,Es Estado Inter
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Gestión de turno
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Gestión de turno
DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las sub-cuentas son permitidas en una transacción
DocType: Project,Total Costing Amount (via Timesheets),Monto Total de Costos (a través de Partes de Horas)
DocType: Department,Expense Approver,Supervisor de gastos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito
DocType: Project,Hourly,Cada Hora
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,No-Grupo a Grupo
+DocType: Employee,ERPNext User,ERPSiguiente usuario
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},El lote es obligatorio en la fila {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra del producto suministrado
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Para fecha y hora
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados
DocType: Accounts Settings,Make Payment via Journal Entry,Hace el pago vía entrada de diario
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Impreso en
-DocType: Clinical Procedure Template,Clinical Procedure Template,Plantilla de procedimiento clínico
+DocType: Clinical Procedure Template,Clinical Procedure Template,Plantilla de Procedimiento Clínico
DocType: Item,Inspection Required before Delivery,Inspección requerida antes de la entrega
DocType: Item,Inspection Required before Purchase,Inspección requerida antes de la compra
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Actividades Pendientes
@@ -3913,7 +3951,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Cantidad Mínima de Pedido
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Tu Organización
DocType: Fee Component,Fees Category,Categoría de cuotas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,"Por favor, introduzca la fecha de relevo"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Por favor, introduzca la fecha de relevo"
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Monto
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalles del patrocinador (nombre, ubicación)"
DocType: Supplier Scorecard,Notify Employee,Notificar al Empleado
@@ -3932,6 +3970,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Almacén Aceptado
DocType: Bank Reconciliation Detail,Posting Date,Fecha de Contabilización
DocType: Item,Valuation Method,Método de Valoración
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Un cliente puede ser parte de un solo programa de lealtad.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Marcar Medio Día
DocType: Sales Invoice,Sales Team,Equipo de ventas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entrada duplicada
@@ -3946,7 +3985,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,Límite Cruzado
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Programado Hasta
DocType: Woocommerce Settings,Secret,Secreto
-DocType: Company,Date of Establishment,Fecha de fundación
+DocType: Company,Date of Establishment,Fecha de Fundación
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Capital de Riesgo
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un término académico con este 'Año Académico' {0} y 'Nombre de término' {1} ya existe. Por favor, modificar estas entradas y vuelva a intentarlo."
DocType: UOM,Must be Whole Number,Debe ser un número entero
@@ -3954,7 +3993,7 @@
DocType: Purchase Invoice,Invoice Copy,Copia de la Factura
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,El número de serie {0} no existe
DocType: Sales Invoice Item,Customer Warehouse (Optional),Almacén del cliente (opcional)
-DocType: Blanket Order Item,Blanket Order Item,Artículo de orden combinado
+DocType: Blanket Order Item,Blanket Order Item,Artículo de Orden Combinado
DocType: Pricing Rule,Discount Percentage,Porcentaje de descuento
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Reservado para Subcontratación
DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura
@@ -3963,11 +4002,12 @@
DocType: Department,Leave Approver,Supervisor de ausencias
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Por favor seleccione un lote
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reclamo de viajes y gastos
+DocType: Sales Invoice,Redemption Cost Center,Centro de costos de redención
DocType: Assessment Group,Assessment Group Name,Nombre del grupo de evaluación
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferido para Manufacturar
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Añadir a detalles
+apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Añadir a Detalles
DocType: Travel Itinerary,Taxi,Taxi
-DocType: Shopify Settings,Last Sync Datetime,Última sincronización Fecha y hora
+DocType: Shopify Settings,Last Sync Datetime,Última Sincronización Fecha y hora
DocType: Landed Cost Item,Receipt Document Type,Tipo de Recibo de Documento
DocType: Daily Work Summary Settings,Select Companies,Seleccione empresas
DocType: Antibiotic,Healthcare,Atención Médica
@@ -3988,6 +4028,7 @@
DocType: Company,Parent Comapny,Parent Comapny
DocType: Supplier,Credit Limit,Límite de Crédito
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Promedio Precio de la Lista de Precios de Venta
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor de recolección (= 1 LP)
DocType: Additional Salary,Salary Component,Componente Salarial
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Las entradas de pago {0} estan no-relacionadas
DocType: GL Entry,Voucher No,Comprobante No.
@@ -3997,7 +4038,7 @@
DocType: Compensatory Leave Request,Leave Allocation,Asignación de vacaciones
DocType: Payment Request,Recipient Message And Payment Details,Mensaje receptor y formas de pago
DocType: Support Search Source,Source DocType,Fuente DocType
-apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Abra un nuevo boleto
+apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Abra un nuevo ticket
DocType: Training Event,Trainer Email,Correo electrónico del entrenador
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Requisición de materiales {0} creada
DocType: Restaurant Reservation,No of People,Nro de Personas
@@ -4012,7 +4053,7 @@
DocType: Hub Tracked Item,Hub Tracked Item,Artículo rastreado Hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PARA EL RECEPTOR
DocType: Asset Category Account,Accumulated Depreciation Account,Cuenta de depreciación acumulada
-DocType: Certified Consultant,Discuss ID,Discutir ID
+DocType: Certified Consultant,Discuss ID,Discuss ID
DocType: Stock Settings,Freeze Stock Entries,Congelar entradas de stock
DocType: Program Enrollment,Boarding Student,Estudiante de Embarque
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +73,Please enable Applicable on Booking Actual Expenses,Habilite Aplicable a los gastos reales de reserva
@@ -4043,6 +4084,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrar Direcciones
DocType: Work Order Item,Work Order Item,Artículo de Órden de Trabajo
DocType: Pricing Rule,Item Code,Código del Producto
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Grant deja basado en la política de vacaciones
DocType: Serial No,Warranty / AMC Details,Garantía / Detalles de CMA
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Seleccionar a los estudiantes manualmente para el grupo basado en actividad
DocType: Journal Entry,User Remark,Observaciones
@@ -4072,15 +4114,16 @@
DocType: Asset,Double Declining Balance,Doble Disminución de Saldo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Orden cerrada no se puede cancelar. Abrir para cancelar.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuración de nómina
+DocType: Loyalty Point Entry,Loyalty Program,Programa de fidelidad
DocType: Student Guardian,Father,Padre
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos
DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria
DocType: Attendance,On Leave,De licencia
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtener Actualizaciones
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cuenta {2} no pertenece a la compañía {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Seleccione al menos un valor de cada uno de los atributos.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Gestión de ausencias
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Gestión de ausencias
DocType: Purchase Invoice,Hold Invoice,Mantener la factura
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Por favor selecciona Empleado
DocType: Sales Order,Fully Delivered,Entregado completamente
@@ -4096,20 +4139,20 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No se encontraron planes de personal para esta designación
-DocType: Leave Policy Detail,Annual Allocation,Asignación anual
+DocType: Leave Policy Detail,Annual Allocation,Asignación Anual
DocType: Travel Request,Address of Organizer,Dirección del Organizador
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Aplicable en el caso de la incorporación de empleados
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},No se puede cambiar el estado de estudiante {0} está vinculada con la aplicación del estudiante {1}
DocType: Asset,Fully Depreciated,Totalmente depreciado
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Cantidad de inventario proyectado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Asistencia Marcada HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Las citas son propuestas, las ofertas que ha enviado a sus clientes"
DocType: Sales Invoice,Customer's Purchase Order,Ordenes de compra de clientes
DocType: Clinical Procedure,Patient,Paciente
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Omitir verificación de crédito en Orden de Venta
-DocType: Employee Onboarding Activity,Employee Onboarding Activity,Actividad de incorporación del empleado
+DocType: Employee Onboarding Activity,Employee Onboarding Activity,Actividad de Incorporación del Empleado
DocType: Land Unit,Check if it is a hydroponic unit,Verifica si es una unidad hidropónica
apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Número de serie y de lote
DocType: Warranty Claim,From Company,Desde Compañía
@@ -4122,17 +4165,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuto
DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos y cargos sobre compras
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
-DocType: Asset,Insured value,Valor asegurado
+DocType: Asset,Insured value,Valor Asegurado
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ir a Proveedores
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Impuestos de cierre de voucher de POS
,Qty to Receive,Cantidad a Recibir
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Las fechas de inicio y final no están en un Período de cálculo de la nómina válido, no pueden calcular {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Las fechas de inicio y final no están en un Período de cálculo de la nómina válido, no pueden calcular {0}."
DocType: Leave Block List,Leave Block List Allowed,Lista de 'bloqueo de vacaciones / permisos' permitida
DocType: Grading Scale Interval,Grading Scale Interval,Intervalo de Escala de Calificación
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reclamación de gastos para el registro de vehículos {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descuento (%) en Tarifa de lista de precios con margen
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos los Almacenes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas.
DocType: Travel Itinerary,Rented Car,Carro rentado
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
DocType: Donor,Donor,Donante
@@ -4158,6 +4201,7 @@
DocType: Lab Test Groups,Normal Range,Rango Normal
DocType: Academic Term,Academic Year,Año Académico
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Venta Disponible
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Redención de entrada al punto de lealtad
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Apertura de Capital
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4176,7 +4220,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Crear Tarifas
DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo total de compra (vía facturas de compra)
DocType: Shift Type,Start Time,Hora de inicio
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Seleccione cantidad
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Seleccione cantidad
+DocType: Loyalty Point Entry,Loyalty Points,Puntos de lealtad
DocType: Customs Tariff Number,Customs Tariff Number,Número de arancel aduanero
DocType: Patient Appointment,Patient Appointment,Cita del Paciente
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla
@@ -4212,7 +4257,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Ingrese el número de Garantía Bancaria antes de enviar.
DocType: Driving License Category,Class,Clase
DocType: Sales Order,Fully Billed,Totalmente Facturado
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,La Órden de Trabajo no puede levantarse contra una Plantilla de Artículo
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,La Órden de Trabajo no puede levantarse contra una Plantilla de Artículo
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Regla de Envío solo aplicable para la Compra
DocType: Vital Signs,BMI,IMC
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo en caja
@@ -4247,6 +4292,7 @@
DocType: Retention Bonus,Bonus Amount,Monto de la bonificación
DocType: Item Group,Check this if you want to show in website,Seleccione esta opción si desea mostrarlo en el sitio web
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Balance ({0})
+DocType: Loyalty Point Entry,Redeem Against,Canjear contra
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Banco y Pagos
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Por favor ingrese la Clave de Consumidor de API
,Welcome to ERPNext,Bienvenido a ERPNext
@@ -4292,14 +4338,15 @@
,Item Balance (Simple),Balance del Artículo (Simple)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Listado de facturas emitidas por los proveedores.
DocType: POS Profile,Write Off Account,Cuenta de Desajuste
-DocType: Patient Appointment,Get prescribed procedures,Obtenga procedimientos prescritos
+DocType: Patient Appointment,Get prescribed procedures,Obtener Procedimientos Prescritos
+DocType: Sales Invoice,Redemption Account,Cuenta de redención
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Monto de Nota de Debito
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Descuento
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra
DocType: Item,Warranty Period (in days),Período de garantía (en días)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Error al establecer los valores predeterminados
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relación con Tutor1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Seleccione la Lista de Materiales contra el Artículo {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Seleccione la Lista de Materiales contra el Artículo {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Hacer Facturas
DocType: Shopping Cart Settings,Show Stock Quantity,Mostrar stock Cantidad
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Efectivo neto de las operaciones
@@ -4311,13 +4358,13 @@
DocType: Shopping Cart Settings,Quotation Series,Series de Presupuestos
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criterios de Análisis de Suelos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,"Por favor, seleccione al cliente"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,"Por favor, seleccione al cliente"
DocType: C-Form,I,Yo
DocType: Company,Asset Depreciation Cost Center,Centro de la amortización del coste de los activos
DocType: Production Plan Sales Order,Sales Order Date,Fecha de las órdenes de venta
DocType: Sales Invoice Item,Delivered Qty,Cantidad entregada
DocType: Assessment Plan,Assessment Plan,Plan de Evaluación
-DocType: Travel Request,Fully Sponsored,Totalmente patrocinado
+DocType: Travel Request,Fully Sponsored,Totalmente Patrocinado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Invertir Entrada de Diario
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Se crea el Cliente {0}.
DocType: Stock Settings,Limit Percent,límite de porcentaje
@@ -4333,10 +4380,9 @@
DocType: Payment Entry,Payment References,Referencias del Pago
DocType: C-Form,C-FORM-,Formulario-C
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Número de intervalos para el campo de intervalo, por ejemplo, si el intervalo es 'Días' y el recuento del intervalo de facturación es 3, las facturas se generarán cada 3 días"
-DocType: Clinical Procedure Template,Allow Stock Consumption,Permitir el consumo de acciones
+DocType: Clinical Procedure Template,Allow Stock Consumption,Permitir el Consumo de Acciones
DocType: Asset,Insurance Details,Detalles de Seguros
DocType: Account,Payable,Pagadero
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Procesado en Nómina
DocType: Share Balance,Share Type,Tipo de Acción
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,"Por favor, introduzca plazos de amortización"
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Deudores ({0})
@@ -4344,7 +4390,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuevos clientes
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Beneficio Bruto %
DocType: Appraisal Goal,Weightage (%),Porcentaje (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Cambiar el Perfil de POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Cambiar el Perfil de POS
DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar el valor de serie no tiene"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Informe de evaluación
@@ -4353,7 +4399,7 @@
DocType: Lead,Address Desc,Dirección
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parte es obligatoria
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {list}
DocType: Topic,Topic Name,Nombre del tema
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, configure la plantilla predeterminada para la Notifiación de Aprobación de Vacaciones en Configuración de Recursos Humanos."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar
@@ -4376,7 +4422,7 @@
DocType: BOM Explosion Item,Source Warehouse,Almacén de origen
DocType: Installation Note,Installation Date,Fecha de Instalación
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Fila #{0}: Activo {1} no pertenece a la empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Fila #{0}: Activo {1} no pertenece a la empresa {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Factura de Venta {0} creada
DocType: Employee,Confirmation Date,Fecha de confirmación
DocType: C-Form,Total Invoiced Amount,Total Facturado
@@ -4385,7 +4431,7 @@
DocType: Account,Accumulated Depreciation,Depreciación acumulada
DocType: Supplier Scorecard Scoring Standing,Standing Name,Nombre en uso
DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
-DocType: Asset Value Adjustment,Current Asset Value,Valor de activo actual
+DocType: Asset Value Adjustment,Current Asset Value,Valor de Activo Actual
DocType: Travel Request,Travel Funding,Financiación de viajes
DocType: Loan Application,Required by Date,Requerido por Fecha
DocType: Lead,Lead Owner,Propietario de la iniciativa
@@ -4398,9 +4444,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pago Bruto - Deducción total - Pago de Préstamos
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID de Nómina
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Multiples Variantes
DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Entregado
@@ -4429,9 +4475,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido
DocType: POS Profile,Update Stock,Actualizar el Inventario
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
DocType: Certification Application,Payment Details,Detalles del Pago
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Coeficiente de la lista de materiales (LdM)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla"
DocType: Asset,Journal Entry for Scrap,Entrada de diario para desguace
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos de la nota de entrega"
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados
@@ -4489,7 +4536,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ingrese detalles de depreciación
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Desde {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cola para actualizar el último precio en todas las listas de materiales. Puede tomar algunos minutos.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cola para actualizar el último precio en todas las listas de materiales. Puede tomar algunos minutos.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Plantillas predeterminadas para un país en especial
DocType: Water Analysis,Appearance,Apariencia
@@ -4498,7 +4545,7 @@
DocType: Sales Order Item,Supplier delivers to Customer,Proveedor entrega al Cliente
DocType: Asset,AT,A
apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Información del Miembro.
-DocType: Identification Document Type,Identification Document Type,Tipo de documento de identificación
+DocType: Identification Document Type,Identification Document Type,Tipo de Documento de Identificación
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) está agotado
apps/erpnext/erpnext/assets/doctype/asset/asset.js +79,Asset Maintenance,Mantenimiento de activos
,Sales Payment Summary,Resumen de Pago de Ventas
@@ -4526,8 +4573,8 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones
DocType: Purchase Order,Order Confirmation Date,Fecha de Confirmación del Pedido
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Crear visita de mantenimiento
-DocType: Employee Transfer,Employee Transfer Details,Detalles de transferencia del empleado
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
+DocType: Employee Transfer,Employee Transfer Details,Detalles de Transferencia del Empleado
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
DocType: Company,Default Cash Account,Cuenta de efectivo por defecto
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Configuración general del sistema.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basado en la asistencia de este estudiante
@@ -4554,7 +4601,7 @@
DocType: Hub Settings,Publish Availability,Publicar disponibilidad
DocType: Company,Create Chart Of Accounts Based On,Crear plan de cuentas basado en
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,No se puede desagrupar. Existen Tareas Hijos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.
,Stock Ageing,Antigüedad de existencias
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parcialmente patrocinado, requiere financiación parcial"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Estudiante {0} existe contra la solicitud de estudiante {1}
@@ -4562,12 +4609,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Registro de Horas
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lote:
DocType: Volunteer,Afternoon,Tarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
+DocType: Loyalty Program,Loyalty Program Help,Ayuda del programa de lealtad
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto/a
DocType: Cheque Print Template,Scanned Cheque,Cheque Scaneado
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a contactos al momento de registrase una transacción
DocType: Timesheet,Total Billable Amount,Monto Total Facturable
DocType: Customer,Credit Limit and Payment Terms,Límite de Crédito y Condiciones de Pago
+DocType: Loyalty Program,Collection Rules,Reglas de recolección
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Elemento 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Orden de Entrada
DocType: Purchase Order,Customer Contact Email,Correo electrónico de contacto de cliente
@@ -4575,7 +4624,7 @@
DocType: Chapter,Chapter Members,Miembros del Capítulo
DocType: Sales Team,Contribution (%),Margen (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,El Proyecto {0} ya existe
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,El Proyecto {0} ya existe
DocType: Clinical Procedure,Nursing User,Usuario de Enfermería
DocType: Employee Benefit Application,Payroll Period,Período de nómina
DocType: Plant Analysis,Plant Analysis Criterias,Criterios de Análisis de Plantas
@@ -4590,7 +4639,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Agregar usuarios
DocType: POS Item Group,Item Group,Grupo de Productos
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Grupo de Estudiantes:
-DocType: Depreciation Schedule,Finance Book Id,ID de libro de finanzas
+DocType: Depreciation Schedule,Finance Book Id,ID de Libro de Finanzas
apps/erpnext/erpnext/public/js/hub/hub_listing.js +380,Select Country,Seleccionar País
DocType: Item,Safety Stock,Stock de Seguridad
DocType: Healthcare Settings,Healthcare Settings,Configuración de Atención Médica
@@ -4613,7 +4662,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Monto total pendiente
DocType: Journal Entry,Printing Settings,Ajustes de impresión
DocType: Employee Advance,Advance Account,Cuenta anticipada
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Serie de numeración
DocType: Job Offer,Job Offer Terms,Términos de Oferta de Trabajo
DocType: Sales Invoice,Include Payment (POS),Incluir Pago (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,por ejemplo: frappe.myshopify.com
@@ -4633,9 +4681,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Inversión en la banca
DocType: Purchase Invoice,input,entrada
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
+DocType: Loyalty Program,Multiple Tier Program,Programa de niveles múltiples
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Dirección del estudiante
DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Todos los grupos de proveedores
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Todos los Grupos de Proveedores
DocType: Employee Boarding Activity,Required for Employee Creation,Requerido para la creación del empleado
DocType: GoCardless Mandate,Mandate,Mandato
DocType: POS Profile,POS Profile Name,Nombre del Perfil POS
@@ -4653,17 +4702,17 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,El No. de referencia es obligatoria si usted introdujo la fecha
DocType: Bank Reconciliation Detail,Payment Document,Documento de pago
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Error al evaluar la fórmula de criterios
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento
DocType: Subscription,Plans,Planes
DocType: Salary Slip,Salary Structure,Estructura salarial
DocType: Account,Bank,Banco
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Línea aérea
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Issue Material,Distribuir materiales
-apps/erpnext/erpnext/config/erpnext_integrations.py +32,Connect Shopify with ERPNext,Conecte Shopify con ERPSiguiente
+apps/erpnext/erpnext/config/erpnext_integrations.py +32,Connect Shopify with ERPNext,Conecte Shopify con ERPNext
DocType: Material Request Item,For Warehouse,Para el almacén
DocType: Employee,Offer Date,Fecha de oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Presupuestos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red.
DocType: Leave Period,Grant,Conceder
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No se crearon grupos de estudiantes.
DocType: Purchase Invoice Item,Serial No,Número de serie
@@ -4675,9 +4724,9 @@
DocType: Sales Invoice,Customer PO Details,Detalles de la OC del Cliente
DocType: Stock Entry,Including items for sub assemblies,Incluir productos para subconjuntos
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Cuenta de Apertura Temporal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,El valor introducido debe ser positivo
-DocType: Asset,Finance Books,Libros de finanzas
-DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoría de declaración de exención fiscal del empleado
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,El valor introducido debe ser positivo
+DocType: Asset,Finance Books,Libros de Finanzas
+DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoría de Declaración de Exención Fiscal del Empleado
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos los Territorios
apps/erpnext/erpnext/public/js/controllers/transaction.js +1346,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Agregar Tareas Múltiples
@@ -4685,7 +4734,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La fecha de finalización no puede ser anterior a la fecha de inicio.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Estudiante ya está inscrito.
DocType: Fiscal Year,Year Name,Nombre del Año
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Artículo del conjunto de productos
DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas
@@ -4707,7 +4756,7 @@
DocType: Shipping Rule,Calculate Based On,Calculo basado en
DocType: Contract,Unfulfilled,Incumplido
DocType: Delivery Note Item,From Warehouse,De Almacén
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Sin empleados por los criterios mencionados
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Sin empleados por los criterios mencionados
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de
DocType: Shopify Settings,Default Customer,Cliente predeterminado
DocType: Assessment Plan,Supervisor Name,Nombre del supervisor
@@ -4715,12 +4764,12 @@
DocType: Program Enrollment Course,Program Enrollment Course,Inscripción al Programa Curso
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Hacer la Entrada de Stock de Retención de Muestra
DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y Total
-DocType: Leave Encashment,Encashment Amount,Monto del cobro
+DocType: Leave Encashment,Encashment Amount,Monto del Cobro
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Tarjetas de Puntuación
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Lotes vencidos
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Lotes Vencidos
DocType: Employee,This will restrict user access to other employee records,Esto restringirá el acceso del usuario a otros registros de empleados
DocType: Tax Rule,Shipping City,Ciudad de envió
-DocType: Staffing Plan Detail,Current Openings,Aperturas actuales
+DocType: Staffing Plan Detail,Current Openings,Aperturas Actuales
DocType: Notification Control,Customize the Notification,Personalizar Notificación
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Flujo de caja operativo
DocType: Purchase Invoice,Shipping Rule,Regla de envío
@@ -4729,7 +4778,6 @@
DocType: Manufacturer,Limited to 12 characters,Limitado a 12 caracteres
DocType: Journal Entry,Print Heading,Imprimir Encabezado
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Viajes de servicio de entrega a los clientes.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total no puede ser cero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Días desde la última orden' debe ser mayor que o igual a cero
DocType: Plant Analysis Criteria,Maximum Permissible Value,Valor Máximo Permitido
@@ -4741,7 +4789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plantas y Maquinarias
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes de Resumen Diario de Trabajo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener los campos de compra y venta marcados.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener los campos de compra y venta marcados.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Ingrese Requerido por Fecha
DocType: Payment Entry,Internal Transfer,Transferencia interna
DocType: Asset Maintenance,Maintenance Tasks,Tareas de Mantenimiento
@@ -4762,6 +4810,7 @@
DocType: Training Event,Trainer Name,Nombre del entrenador
DocType: Mode of Payment,General,General
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última Comunicación
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,En cola para reemplazar la BOM. Puede tomar unos minutos.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Número de serie requerido para el producto serializado {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Conciliacion de pagos con facturas
@@ -4775,7 +4824,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +144,Group By,Agrupar por
DocType: Guardian,Interests,Intereses
apps/erpnext/erpnext/config/accounts.py +304,Enable / disable currencies.,Habilitar o deshabilitar el tipo de divisas
-DocType: Exchange Rate Revaluation,Get Entries,Obtener entradas
+DocType: Exchange Rate Revaluation,Get Entries,Obtener Entradas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Half day Leave on {1},Dr {0} en Medio día Deja en {1}
DocType: Production Plan,Get Material Request,Obtener Solicitud de materiales
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,GASTOS POSTALES
@@ -4789,7 +4838,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Declaraciones de contabilidad
DocType: Drug Prescription,Hour,Hora
DocType: Restaurant Order Entry,Last Sales Invoice,Última Factura de Venta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Seleccione Cant. contra el Elemento {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Seleccione Cant. contra el Elemento {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El número de serie no tiene almacén asignado. El almacén debe establecerse por entradas de inventario o recibos de compra
DocType: Lead,Lead Type,Tipo de iniciativa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar ausencias en fechas bloqueadas
@@ -4816,6 +4865,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Recoger/Soltar por Tutor
DocType: Bank Account,SWIFT number,Número rápido
DocType: Payment Entry,Party Name,Nombre de Parte
+DocType: Employee Benefit Application,Benefits Applied,Beneficios aplicados
DocType: Crop,Planting UOM,Plantando UOM
DocType: Account,Tax,Impuesto
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,No Marcado
@@ -4826,7 +4876,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","El elemento de lote {0} no se puede actualizar mediante la Reconciliación de Stock, en lugar de ello, usar Entrada de Stock"
DocType: Quality Inspection,Report Date,Fecha del reporte
DocType: Student,Middle Name,Segundo nombre
-DocType: Serial No,Asset Details,Detalles del activo
+DocType: Serial No,Asset Details,Detalles del Activo
DocType: Bank Statement Transaction Payment Item,Invoices,Facturas
DocType: Water Analysis,Type of Sample,Tipo de Muestra
DocType: Batch,Source Document Name,Nombre del documento de origen
@@ -4840,12 +4890,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Crear usuarios
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramo
DocType: Supplier Scorecard,Per Month,Por Mes
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcular el Cronograma de Depreciación Prorrateada según el Año Fiscal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Reporte de visitas para mantenimiento
DocType: Stock Entry,Update Rate and Availability,Actualización de tarifas y disponibilidad
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades."
-DocType: POS Customer Group,Customer Group,Categoría de Cliente
+DocType: Loyalty Program,Customer Group,Categoría de Cliente
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo n.º {3}. Actualice el estado de la operación a través de Registros de Tiempo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuevo ID de lote (opcional)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
@@ -4860,7 +4910,7 @@
DocType: Quotation,Quotation Lost Reason,Razón de la Pérdida
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Referencia de la transacción nro {0} fechada {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,No hay nada que modificar.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Vista de Formulario
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Vista de Formulario
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Aprobador de Gastos obligatorio en la Reclamación de Gastos
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Resumen para este mes y actividades pendientes
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Configure la Cuenta de Ganancias / Pérdidas de Exchange no realizada en la Empresa {0}
@@ -4872,7 +4922,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,No se ha creado ninguna solicitud material
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Monto del préstamo no puede exceder cantidad máxima del préstamo de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año
DocType: GL Entry,Against Voucher Type,Tipo de comprobante
DocType: Physician,Phone (R),Teléfono (R)
@@ -4881,14 +4931,16 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Habilitar Plantilla
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +242,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Fecha del último pedido
-DocType: Salary Component,Is Payable,Es pagadero
+DocType: Salary Component,Is Payable,Es Pagadero
DocType: Patient,B Negative,B Negativo
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,El Estado de Mantenimiento debe ser Cancelado o Completado para Enviar
+DocType: Holiday List,Add Weekly Holidays,Añadir vacaciones semanales
DocType: Staffing Plan Detail,Vacancies,Vacantes
DocType: Hotel Room,Hotel Room,Habitación de Hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1}
DocType: Leave Type,Rounding,Redondeo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Cantidad dispensada (prorrateada)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Luego, las Reglas de fijación de precios se filtran en función del Cliente, Grupo de clientes, Territorio, Proveedor, Grupo de proveedores, Campaña, Socio de ventas, etc."
DocType: Student,Guardian Details,Detalles del Tutor
DocType: C-Form,C-Form,C - Forma
@@ -4922,7 +4974,7 @@
DocType: Item Alternative,Alternative Item Name,Nombre Alternativo del Artículo
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,El producto principal {0} no debe ser un artículo de stock
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listado de sitios web
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",No se pudo enviar ningún recibo salarial <br> \ Posibles razones: <br> 1. El pago neto es menor a 0. <br> \ 2. La dirección de correo electrónico de la empresa especificada en el maestro de empleados no es válida. <br>
@@ -4940,7 +4992,7 @@
DocType: Stock Entry Detail,Basic Amount,Importe Base
DocType: Training Event,Exam,Examen
DocType: Complaint,Complaint,Queja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
DocType: Leave Allocation,Unused leaves,Ausencias no utilizadas
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Hacer la Entrada de Reembolso
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos los Departamentos
@@ -4953,8 +5005,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,La Órden de Trabajo {0} debe cancelarse antes de cancelar esta Órden de Venta
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos
DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado )
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,La fecha de vencimiento es obligatoria
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,La fecha de vencimiento es obligatoria
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de beneficio y cantidad
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Habitaciones Reservadas
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,La fecha de finalización no puede ser anterior a la fecha del próximo contacto.
DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de
@@ -4989,7 +5042,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: O bien se requiere tarjeta de débito o crédito por importe {2}
DocType: GL Entry,Remarks,Observaciones
DocType: Hotel Room Amenity,Hotel Room Amenity,Amenidades de la Habitación del Hotel
-DocType: Budget,Action if Annual Budget Exceeded on MR,Acción si el presupuesto anual excedió en MR
+DocType: Budget,Action if Annual Budget Exceeded on MR,Acción si el Presupuesto Anual excedió en MR
DocType: Payment Entry,Account Paid From,De cuenta de pago
DocType: Purchase Order Item Supplied,Raw Material Item Code,Código de materia prima
DocType: Task,Parent Task,Tarea Padre
@@ -5001,13 +5054,13 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +172,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesado para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas."
DocType: Fiscal Year,Auto Created,Creado Automáticamente
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Envíe esto para crear el registro del empleado
-DocType: Item Default,Item Default,Artículo predeterminado
+DocType: Item Default,Item Default,Artículo Predeterminado
DocType: Chapter Member,Leave Reason,Deja la Razón
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +203,Invoice {0} no longer exists,La factura {0} ya no existe
DocType: Guardian Interest,Guardian Interest,Interés del Tutor
DocType: Volunteer,Availability,Disponibilidad
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Configurar los valores predeterminados para facturas de POS
-apps/erpnext/erpnext/config/hr.py +240,Training,Formación
+apps/erpnext/erpnext/config/hr.py +248,Training,Formación
DocType: Project,Time to send,Hora de Enviar
DocType: Timesheet,Employee Detail,Detalle de los Empleados
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID de correo electrónico del Tutor1
@@ -5018,9 +5071,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Hojas usadas
DocType: Job Offer,Awaiting Response,Esperando Respuesta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Arriba
-DocType: Support Search Source,Link Options,Opciones de enlace
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Monto total {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},atributo no válido {0} {1}
+DocType: Support Search Source,Link Options,Opciones de Enlace
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Monto total {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},atributo no válido {0} {1}
DocType: Supplier,Mention if non-standard payable account,Mencionar si la cuenta no es cuenta estándar a pagar
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Seleccione el grupo de evaluación que no sea 'Todos los grupos de evaluación'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Fila {0}: Centro de Costos es necesario para un elemento {1}
@@ -5053,15 +5106,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,División
DocType: Employee Transfer,Re-allocate Leaves,Reasignar hojas
DocType: GL Entry,Is Advance,Es un anticipo
-apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Ciclo de vida del empleado
+apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Ciclo de Vida del Empleado
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia 'Desde fecha' y 'Hasta fecha' son obligatorias
apps/erpnext/erpnext/controllers/buying_controller.py +167,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es sub-contratado' o no"
DocType: Item,Default Purchase Unit of Measure,Unidad de Medida de Compra Predeterminada
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Fecha de la Última Comunicación
-DocType: Clinical Procedure Item,Clinical Procedure Item,Artículo de procedimiento clínico
+DocType: Clinical Procedure Item,Clinical Procedure Item,Artículo de Procedimiento Clínico
DocType: Sales Team,Contact No.,Contacto No.
DocType: Bank Reconciliation,Payment Entries,Entradas de Pago
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Token de acceso o falta la URL de Shopify
+apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Falta Token de Acceso o URL de Shopify
DocType: Land Unit,Land Unit Details,Detalles de la Unidad Terrestre
DocType: Land Unit,Latitude,Latitud
DocType: Work Order,Scrap Warehouse,Almacén de chatarra
@@ -5096,12 +5149,12 @@
DocType: Purchase Invoice Item,Total Weight,Peso Total
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Comisiones sobre ventas
DocType: Job Offer Term,Value / Description,Valor / Descripción
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila #{0}: el elemento {1} no puede ser presentado, ya es {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila #{0}: el elemento {1} no puede ser presentado, ya es {2}"
DocType: Tax Rule,Billing Country,País de facturación
DocType: Purchase Order Item,Expected Delivery Date,Fecha prevista de entrega
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de Orden de Restaurante
apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}.
-DocType: Budget,Control Action,Acción de control
+DocType: Budget,Control Action,Acción de Control
DocType: Asset Maintenance Task,Assign To Name,Asignar a Nombre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,GASTOS DE ENTRETENIMIENTO
DocType: Hub Settings,Enabled Users,Usuarios Habilitados
@@ -5114,7 +5167,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Seleccione Máximo de 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,La cantidad especificada es inválida para el elemento {0}. La cantidad debe ser mayor que 0 .
DocType: Company,Default Employee Advance Account,Cuenta Predeterminada de Anticipo de Empleado
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Elemento de búsqueda (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Elemento de búsqueda (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
DocType: Vehicle,Last Carbon Check,Último control de Carbono
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,GASTOS LEGALES
@@ -5133,8 +5186,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Gastos de Viaje
DocType: Maintenance Visit,Breakdown,Desglose
DocType: Travel Itinerary,Vegetarian,Vegetariano
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
-DocType: Bank Statement Transaction Settings Item,Bank Data,Datos bancarios
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
+DocType: Bank Statement Transaction Settings Item,Bank Data,Datos Bancarios
DocType: Purchase Receipt Item,Sample Quantity,Cantidad de Muestra
DocType: Bank Guarantee,Name of Beneficiary,Nombre del Beneficiario
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizar el costo de la lista de materiales automáticamente a través de las tareas programadas, basado en la última tasa de valoración / tarifa de lista de precios / última tasa de compra de materias primas."
@@ -5147,7 +5200,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas SMS de Pacientes
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Período de prueba
DocType: Program Enrollment Tool,New Academic Year,Nuevo Año Académico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Devolución / Nota de Crédito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Devolución / Nota de Crédito
DocType: Stock Settings,Auto insert Price List rate if missing,Insertar automáticamente Tasa de Lista de Precio si falta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Importe total pagado
DocType: GST Settings,B2C Limit,Límite B2C
@@ -5165,7 +5218,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo "grupo"
DocType: Attendance Request,Half Day Date,Fecha de Medio Día
DocType: Academic Year,Academic Year Name,Nombre Año Académico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía.
DocType: Sales Partner,Contact Desc,Desc. de Contacto
DocType: Email Digest,Send regular summary reports via Email.,Enviar informes resumidos periódicamente por correo electrónico.
DocType: Payment Entry,PE-,PE-
@@ -5178,7 +5231,7 @@
DocType: Work Order,Total Operating Cost,Costo Total de Funcionamiento
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos los Contactos.
-DocType: Accounting Period,Closed Documents,Documentos cerrados
+DocType: Accounting Period,Closed Documents,Documentos Cerrados
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abreviatura de la compañia
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,El usuario {0} no existe
DocType: Payment Term,Day(s) after invoice date,Día(s) después de la fecha de la factura
@@ -5209,10 +5262,10 @@
,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Todas las categorías de clientes
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,acumulado Mensual
-DocType: Attendance Request,On Duty,De servicio
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
+DocType: Attendance Request,On Duty,En Servicio
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},El plan de dotación de personal {0} ya existe para la designación {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Plantilla de impuestos es obligatorio.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Plantilla de impuestos es obligatorio.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Cuenta {0}: la cuenta padre {1} no existe
DocType: POS Closing Voucher,Period Start Date,Fecha de inicio del período
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Divisa por defecto)
@@ -5230,7 +5283,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Esta acción detendrá la facturación futura. ¿Seguro que quieres cancelar esta suscripción?
DocType: Serial No,Distinct unit of an Item,Unidad distinta del producto
DocType: Supplier Scorecard Criteria,Criteria Name,Nombre del Criterio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Por favor seleccione Compañía
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Por favor seleccione Compañía
DocType: Pricing Rule,Buying,Compras
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Enfermedades y Fertilizantes
DocType: HR Settings,Employee Records to be created by,Los registros de empleados se crearán por
@@ -5251,7 +5304,7 @@
DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' será visible una vez guarde el Presupuesto
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1}
DocType: Contract,Unsigned,No firmado
-DocType: Selling Settings,Each Transaction,Cada transacción
+DocType: Selling Settings,Each Transaction,Cada Transacción
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +508,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el artículo {1}
@@ -5267,7 +5320,7 @@
DocType: Asset,Asset Owner,Propietario del activo
DocType: Purchase Invoice,Reason For Putting On Hold,Motivo de poner en espera
DocType: Employee,Personal Email,Correo electrónico personal
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Total Variacion
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Total Variacion
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si está habilitado, el sistema contabiliza los asientos contables para el inventario de forma automática."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Bolsa de valores
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,La asistencia para el empleado {0} ya está marcada para el día de hoy
@@ -5276,19 +5329,20 @@
DocType: Customer,From Lead,Desde Iniciativa
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Las órdenes publicadas para la producción.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccione el año fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Los puntos de fidelidad se calcularán a partir del gasto realizado (a través de la factura de venta), según el factor de recaudación mencionado."
DocType: Program Enrollment Tool,Enroll Students,Inscribir Estudiantes
DocType: Company,HRA Settings,Configuración de HRA
DocType: Employee Transfer,Transfer Date,Fecha de transferencia
DocType: Lab Test,Approved Date,Fecha Aprobada
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venta estándar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +206,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
-DocType: Certification Application,Certification Status,Estado de certificación
+DocType: Certification Application,Certification Status,Estado de Certificación
apps/erpnext/erpnext/public/js/hub/hub_listing.js +355,Marketplace,Mercado
DocType: Travel Itinerary,Travel Advance Required,Se requiere avance de viaje
DocType: Subscriber,Subscriber Name,Nombre del suscriptor
DocType: Serial No,Out of Warranty,Fuera de garantía
-DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipo de datos asignados
+DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipo de Datos Asignados
DocType: BOM Update Tool,Replace,Reemplazar
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No se encuentran productos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} contra la factura de ventas {1}
@@ -5298,13 +5352,13 @@
DocType: Customer,Mention if non-standard receivable account,Indique si utiliza una cuenta por cobrar distinta a la predeterminada
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +60,Please add the remaining benefits {0} to any of the existing component,Agregue los beneficios restantes {0} a cualquiera de los componentes existentes
DocType: Journal Entry Account,If Income or Expense,Indique si es un ingreso o egreso
-DocType: Bank Statement Transaction Entry,Matching Invoices,Facturas coincidentes
+DocType: Bank Statement Transaction Entry,Matching Invoices,Facturas Coincidentes
DocType: Work Order,Required Items,Artículos Requeridos
DocType: Stock Ledger Entry,Stock Value Difference,Diferencia del valor de inventario
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Recursos Humanos
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pago para reconciliación de saldo
DocType: Disease,Treatment Task,Tarea de Tratamiento
-DocType: Purchase Order Item,Blanket Order,Orden de la manta
+DocType: Purchase Order Item,Blanket Order,Orden de la Manta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Impuestos pagados
apps/erpnext/erpnext/regional/india/utils.py +184,House rent paid days overlap with {0},Los días pagos de la renta de la casa se superponen con {0}
DocType: BOM Item,BOM No,Lista de materiales (LdM) No.
@@ -5326,6 +5380,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,El año fiscal: {0} no existe
DocType: Currency Exchange,To Currency,A moneda
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar solicitudes de ausencia en días bloqueados.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Ciclo vital
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},La tasa de venta del elemento {0} es menor que su {1}. La tarifa de venta debe ser al menos {2}
DocType: Subscription,Taxes,Impuestos
DocType: Purchase Invoice,capital goods,bienes de equipo
@@ -5349,7 +5404,7 @@
DocType: Item Attribute,From Range,Desde Rango
DocType: BOM,Set rate of sub-assembly item based on BOM,Fijar tipo de posición de submontaje basado en la lista de materiales
DocType: Hotel Room Reservation,Invoiced,Facturado
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Error de sintaxis en la fórmula o condición: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Error de sintaxis en la fórmula o condición: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Configuración del resumen de Trabajo Diario de la empresa
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,El producto {0} ha sido ignorado ya que no es un elemento de stock
DocType: Appraisal,APRSL,APRSL
@@ -5372,6 +5427,7 @@
DocType: BOM,Materials Required (Exploded),Materiales Necesarios (Despiece)
DocType: Contract,Party User,Usuario de fiesta
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, ponga el filtro de la Compañía en blanco si el Grupo Por es ' Empresa'."
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Serie de numeración
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Fecha de entrada no puede ser fecha futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Fila #{0}: Número de serie {1} no coincide con {2} {3}
DocType: Stock Entry,Target Warehouse Address,Dirección del Almacén de Destino
@@ -5382,7 +5438,7 @@
,Delivery Note Trends,Evolución de las notas de entrega
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Resumen de la semana.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,En Cantidad de Stock
-,Daily Work Summary Replies,Respuestas diarias del resumen del trabajo
+,Daily Work Summary Replies,Respuestas Diarias del Resumen del Trabajo
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcule los Tiempos Estimados de Llegada
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario
DocType: Student Group Creation Tool,Get Courses,Obtener Cursos
@@ -5409,9 +5465,9 @@
DocType: Customer,Customer Primary Address,Dirección Principal del Cliente
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Boletines
DocType: Drug Prescription,Description/Strength,Descripción / Fuerza
-DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crear nuevo pago / entrada de diario
-DocType: Certification Application,Certification Application,Solicitud de certificación
-DocType: Leave Type,Is Optional Leave,Es una licencia opcional
+DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crear Nuevo Pago / Entrada de Diario
+DocType: Certification Application,Certification Application,Solicitud de Certificación
+DocType: Leave Type,Is Optional Leave,Es una Licencia Opcional
DocType: Share Balance,Is Company,Es la Compañia
DocType: Stock Ledger Entry,Stock Ledger Entry,Entradas en el mayor de inventarios
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +24,Grant allocations......,Asignaciones de subvención ......
@@ -5421,6 +5477,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,"El producto {0} no está configurado para utilizar Números de Serie, la columna debe permanecer en blanco"
DocType: Accounts Settings,Accounts Settings,Configuración de cuentas
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aprobar
+DocType: Loyalty Program,Customer Territory,Territorio del cliente
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","La dirección malformada para {0}, corrige para continuar."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Número de Cuenta Nueva, se incluirá en el nombre de la cuenta como prefijo"
DocType: Maintenance Team Member,Team Member,Miembro del Equipo
@@ -5433,7 +5490,7 @@
DocType: Opportunity,To Discuss,Para discusión
apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} unidades de {1} necesaria en {2} para completar esta transacción.
DocType: Loan Type,Rate of Interest (%) Yearly,Tasa de interés (%) Anual
-DocType: Support Settings,Forum URL,URL del foro
+DocType: Support Settings,Forum URL,URL del Foro
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Cuentas temporales
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},La ubicación de origen es obligatoria para el activo {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Negro
@@ -5458,17 +5515,16 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Cheques Requeridos
DocType: Task,Total Expense Claim (via Expense Claim),Total reembolso (Vía reembolso de gastos)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente
-DocType: Job Applicant Source,Job Applicant Source,Fuente del solicitante de empleo
+DocType: Job Applicant Source,Job Applicant Source,Fuente del Solicitante de Empleo
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Error al configurar la compañía
DocType: Asset Repair,Asset Repair,Reparación de Activos
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}
DocType: Journal Entry Account,Exchange Rate,Tipo de cambio
DocType: Patient,Additional information regarding the patient,Información adicional sobre el paciente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Componente de Couta
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Gestión de Flota
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},La moneda de la cuenta adelantada debe ser la misma que la de la empresa curreny {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestión de Flota
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Agregar elementos de
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Cultivos y Tierras
DocType: Cheque Print Template,Regular,Regular
@@ -5505,7 +5561,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Dejar detalles de la política
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Sugerir Categoría
DocType: BOM Scrap Item,BOM Scrap Item,BOM de Artículo de Desguace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Gestión de Calidad
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Elemento {0} ha sido desactivado
@@ -5550,7 +5606,7 @@
DocType: Tax Rule,Sales Tax Template,Plantilla de impuesto sobre ventas
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Reclamo de pago contra el beneficio
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Actualizar el número de centro de costo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Seleccione artículos para guardar la factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Seleccione artículos para guardar la factura
DocType: Employee,Encashment Date,Fecha de Cobro
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Plantilla de Prueba Especial
@@ -5563,7 +5619,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Cant Oportunidad
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tasa Promedio
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo de Extracto Bancario según Balance General
DocType: Job Applicant,Applicant Name,Nombre del Solicitante
@@ -5578,7 +5634,7 @@
Note: BOM = Bill of Materials","Grupo Global de la ** ** Los productos que en otro artículo ** **. Esto es útil si usted está empaquetando unas determinadas Artículos ** ** en un paquete y mantener un balance de los ** Los productos envasados ** y no el agregado ** ** Artículo. El paquete ** ** Artículo tendrá "Es el archivo de artículos" como "No" y "¿Es artículo de ventas" como "Sí". Por ejemplo: Si usted está vendiendo ordenadores portátiles y Mochilas por separado y tienen un precio especial si el cliente compra a la vez, entonces el ordenador portátil + Mochila será un nuevo paquete de productos de artículos. Nota: BOM = Lista de materiales"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},No. de serie es obligatoria para el producto {0}
DocType: Item Variant Attribute,Attribute,Atributo
-DocType: Staffing Plan Detail,Current Count,Recuento actual
+DocType: Staffing Plan Detail,Current Count,Recuento Actual
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Por favor, especifique el rango (desde / hasta)"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Apertura Factura {0} Creada
DocType: Serial No,Under AMC,Bajo CMA (Contrato de mantenimiento anual)
@@ -5592,7 +5648,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Cantidad Disponible en Almacén Fuente
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantía
DocType: Purchase Invoice,Debit Note Issued,Nota de Débito Emitida
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Buscar por código de artículo, número de serie, lote o código de barras"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,El filtro basado en el Centro de costes solo es aplicable si se selecciona Presupuesto contra como Centro de costes
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Buscar por código de artículo, número de serie, lote o código de barras"
DocType: Work Order,Warehouses,Almacenes
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} activo no se puede transferir
DocType: Hotel Room Pricing,Hotel Room Pricing,Precios de Habitación de Hotel
@@ -5624,7 +5681,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol autorizado para validar las transacciones que excedan los límites de crédito establecidos.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Seleccionar artículos para Fabricación
DocType: Delivery Stop,Delivery Stop,Parada de Entrega
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo"
DocType: Item,Material Issue,Expedición de Material
DocType: Employee Education,Qualification,Calificación
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Ver Hojas de Salario
@@ -5641,7 +5698,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,La fila {0}: {1} debe ser mayor que 0
DocType: Assessment Criteria,Assessment Criteria Group,Criterios de evaluación del Grupo
DocType: Healthcare Settings,Patient Name By,Nombre del Paciente Por
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Entrada de Diario de Acumulación para Salarios de {0} a {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Entrada de Diario de Acumulación para Salarios de {0} a {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Habilitar ingresos diferidos
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},La apertura de la depreciación acumulada debe ser inferior o igual a {0}
DocType: Warehouse,Warehouse Name,Nombre del Almacén
@@ -5652,11 +5709,11 @@
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Soporte Analítico
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Desmarcar todos
DocType: POS Profile,Terms and Conditions,Términos y condiciones
-DocType: Asset,Booked Fixed Asset,Reservado activo fijo
+DocType: Asset,Booked Fixed Asset,Activo Fijo Reservado
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede ingresar la altura, el peso, alergias, problemas médicos, etc."
DocType: Leave Block List,Applies to Company,Se aplica a la empresa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
DocType: Loan,Disbursement Date,Fecha de desembolso
DocType: BOM Update Tool,Update latest price in all BOMs,Actualizar el último precio en todas las listas de materiales
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Registro Médico
@@ -5665,15 +5722,15 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Ingrese el nombre del banco o institución de crédito antes de enviarlo.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} debe enviarse
DocType: POS Profile,Item Groups,Grupos de productos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
DocType: Sales Order Item,For Production,Por producción
DocType: Payment Request,payment_url,url_de_pago
-DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo en moneda de cuenta
+DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo en Moneda de la Cuenta
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas
DocType: Customer,Customer Primary Contact,Contacto Principal del Cliente
DocType: Project Task,View Task,Ver Tareas
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Inviciativa %
-DocType: Bank Guarantee,Bank Account Info,Información de la cuenta bancaria
+DocType: Bank Guarantee,Bank Account Info,Información de la Cuenta Bancaria
DocType: Bank Guarantee,Bank Guarantee Type,Tipo de Garantía Bancaria
DocType: Material Request,MREQ-,MREQ-
DocType: Payment Schedule,Invoice Portion,Porción de Factura
@@ -5683,12 +5740,12 @@
DocType: Email Digest,Add/Remove Recipients,Agregar / Eliminar destinatarios
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este año fiscal por defecto, haga clic en 'Establecer como predeterminado'"
DocType: Production Plan,Include Subcontracted Items,Incluir Artículos Subcontratados
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Unirse
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Unirse
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Cantidad faltante
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
DocType: Loan,Repay from Salary,Reembolso del Salario
DocType: Leave Application,LAP/,LAP/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Solicitando el pago contra {0} {1} para la cantidad {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Solicitando el pago contra {0} {1} para la cantidad {2}
DocType: Employee Benefit Claim,Salary Slip,Nómina salarial
DocType: Lead,Lost Quotation,Presupuesto perdido
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Lotes de Estudiantes
@@ -5699,14 +5756,14 @@
DocType: Salary Slip,Payment Days,Días de pago
DocType: Stock Settings,Convert Item Description to Clean HTML,Convertir la descripción del elemento a HTML Limpio
DocType: Patient,Dormant,Latente
-DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Deducir impuestos para beneficios de empleados no reclamados
+DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Deducir Impuestos para beneficios de Empleados no Reclamados
DocType: Salary Slip,Total Interest Amount,Monto Total de Interés
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Almacenes con nodos secundarios no pueden ser convertidos en libro mayor
DocType: BOM,Manage cost of operations,Administrar costo de las operaciones
DocType: Accounts Settings,Stale Days,Días Pasados
DocType: Travel Itinerary,Arrival Datetime,Fecha y hora de llegada
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Cuando alguna de las operaciones comprobadas está en "" Enviado "" , una ventana emergente automáticamente se abre para enviar un correo electrónico al ""Contacto"" asociado en esa transacción , con la transacción como un archivo adjunto. El usuario puede o no puede enviar el correo electrónico."
-DocType: Tax Rule,Billing Zipcode,Código postal de facturación
+DocType: Tax Rule,Billing Zipcode,Código Postal de Facturación
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuración global
DocType: Crop,Row Spacing UOM,UOM de Separación de Fla
DocType: Assessment Result Detail,Assessment Result Detail,Detalle del Resultado de la Evaluación
@@ -5720,17 +5777,18 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220,Serial No {0} has already been received,El número de serie {0} ya ha sido recibido
,Requested Items To Be Transferred,Artículos solicitados para ser transferidos
DocType: Expense Claim,Vehicle Log,Bitácora del Vehiculo
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Acción si el presupuesto mensual acumulado excedió el real
-DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Crear una entrada de pago separada contra la reclamación de beneficios
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Acción si el Presupuesto Mensual Acumulado excedió el real
+DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Crear una Entrada de Pago separada contra la Reclamación de Beneficios
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presencia de fiebre (temperatura > 38,5 °C o temperatura sostenida > 38 °C / 100,4 °F)"
DocType: Customer,Sales Team Details,Detalles del equipo de ventas.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Eliminar de forma permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Eliminar de forma permanente?
DocType: Expense Claim,Total Claimed Amount,Total reembolso
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta.
DocType: Shareholder,Folio no.,Folio Nro.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},No válida {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Permiso por enfermedad
DocType: Email Digest,Email Digest,Boletín por correo electrónico
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,no son
DocType: Delivery Note,Billing Address Name,Nombre de la dirección de facturación
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Tiendas por departamento
,Item Delivery Date,Fecha de Entrega del Artículo
@@ -5746,9 +5804,9 @@
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Solo {0} en stock para el artículo {1}
DocType: Account,Chargeable,Devengable
DocType: Company,Change Abbreviation,Cambiar abreviación
-DocType: Contract,Fulfilment Details,Detalles de cumplimiento
+DocType: Contract,Fulfilment Details,Detalles de Cumplimiento
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Pagar {0} {1}
-DocType: Employee Onboarding,Activities,Ocupaciones
+DocType: Employee Onboarding,Activities,Actividades
DocType: Expense Claim Detail,Expense Date,Fecha de gasto
DocType: Item,No of Months,Número de meses
DocType: Item,Max Discount (%),Descuento máximo (%)
@@ -5780,18 +5838,19 @@
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver Iniciativas
DocType: Program Enrollment Tool,New Program,Nuevo Programa
DocType: Item Attribute Value,Attribute Value,Valor del Atributo
-DocType: POS Closing Voucher Details,Expected Amount,Monto esperado
+DocType: POS Closing Voucher Details,Expected Amount,Monto Esperado
,Itemwise Recommended Reorder Level,Nivel recomendado de reabastecimiento de producto
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,El empleado {0} de la calificación {1} no tiene una política de licencia predeterminada
DocType: Salary Detail,Salary Detail,Detalle de Sueldos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,"Por favor, seleccione primero {0}"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el caso del programa de varios niveles, los Clientes se asignarán automáticamente al nivel correspondiente según su gasto"
DocType: Appointment Type,Physician,Médico
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas
-apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Terminó bien
+apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Bien Terminado
DocType: Sales Invoice,Commission,Comisión
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}
-DocType: Certification Application,Name of Applicant,Nombre del solicitante
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}
+DocType: Certification Application,Name of Applicant,Nombre del Solicitante
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Hoja de tiempo para la fabricación.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variant después de la transacción de stock. Deberá crear un nuevo ítem para hacer esto.
@@ -5811,7 +5870,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorio
DocType: UOM Category,UOM Category,Categoría UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Cantidad real (en origen/destino)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
DocType: Item Customer Detail,Ref Code,Código de referencia
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Se requiere grupo de clientes en el Perfil de Punto de Venta
DocType: HR Settings,Payroll Settings,Configuración de nómina
@@ -5822,11 +5880,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,la tabla raíz no puede tener un centro de costes padre / principal
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Seleccione una marca ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Sin Fines de Lucro (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Eventos/Resultados de Entrenamiento
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,La depreciación acumulada como en
-DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoría de exención fiscal del empleado
+DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoría de Exención Fiscal del Empleado
DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0}
DocType: Support Search Source,Post Route String,Publicar cadena de ruta
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Almacén es obligatorio
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Error al crear el sitio web
@@ -5843,11 +5900,11 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostrar 'En stock' o 'No disponible' basado en el stock disponible del almacén.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para el envío
-DocType: Travel Itinerary,Check-in Date,Comprobar en la fecha
+DocType: Travel Itinerary,Check-in Date,Comprobar en la Fecha
DocType: Sample Collection,Collected By,Cobrado por
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Resultado de Evaluación
DocType: Hotel Room Package,Hotel Room Package,Paquete de Habitación de Hotel
-DocType: Employee Transfer,Employee Transfer,Transferencia del empleado
+DocType: Employee Transfer,Employee Transfer,Transferencia del Empleado
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas
DocType: Project,Expected Start Date,Fecha prevista de inicio
DocType: Purchase Invoice,04-Correction in Invoice,04-Corrección en la Factura
@@ -5861,7 +5918,7 @@
DocType: Supplier,Default Payment Terms Template,Plantilla de Términos de Pago Predeterminados
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Moneda de la transacción debe ser la misma que la moneda de la pasarela de pago
DocType: Payment Entry,Receive,Recibir/Recibido
-DocType: Employee Benefit Application Detail,Earning Component,Componente de ganancia
+DocType: Employee Benefit Application Detail,Earning Component,Componente de Ganancia
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Presupuestos:
DocType: Contract,Partially Fulfilled,Parcialmente cumplido
DocType: Maintenance Visit,Fully Completed,Terminado completamente
@@ -5914,14 +5971,14 @@
DocType: Shipping Rule,Shipping Rule Type,Tipo de Regla de Envío
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ir a Habitaciones
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +257,"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha y fecha es obligatorio"
-DocType: Company,Budget Detail,Detalle del presupuesto
+DocType: Company,Budget Detail,Detalle del Presupuesto
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA PROVEEDOR
DocType: Email Digest,Pending Quotations,Presupuestos pendientes
DocType: Asset,Custodian,Custodio
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Perfiles de punto de venta (POS)
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} debe ser un valor entre 0 y 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Pago de {0} de {1} a {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Pago de {0} de {1} a {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Prestamos sin garantía
DocType: Cost Center,Cost Center Name,Nombre del centro de costos
DocType: Student,B+,B +
@@ -5943,6 +6000,7 @@
DocType: Item,Variant Based On,Variante basada en
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,El empleado {0} ya tiene la Asignación de vacaciones {1} para este período
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Peso total asignado debe ser de 100 %. Es {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Nivel de programa de lealtad
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Sus Proveedores
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha."
DocType: Request for Quotation Item,Supplier Part No,Parte de Proveedor Nro
@@ -6002,17 +6060,17 @@
DocType: Crop Cycle,Detected Diseases,Enfermedades Detectadas
DocType: Stock Entry,Default Source Warehouse,Almacén de origen
DocType: Item,Customer Code,Código de Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
DocType: Asset Maintenance Task,Last Completion Date,Última Fecha de Finalización
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde la última orden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
DocType: Asset,Naming Series,Secuencias e identificadores
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta
DocType: GoCardless Settings,GoCardless Settings,Configuración de GoCardless
DocType: Leave Block List,Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones
-DocType: Certified Consultant,Certification Validity,Validez de certificación
+DocType: Certified Consultant,Certification Validity,Validez de Certificación
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,La fecha de comienzo del seguro debe ser menos que la fecha de fin del seguro
-DocType: Shopping Cart Settings,Display Settings,Configuración de pantalla
+DocType: Shopping Cart Settings,Display Settings,Configuración de Pantalla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Inventarios
DocType: Restaurant,Active Menu,Menú Activo
DocType: Target Detail,Target Qty,Cantidad estimada
@@ -6022,7 +6080,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,La nota de entrega {0} no debe estar validada
DocType: Notification Control,Sales Invoice Message,Mensaje de factura
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Cuenta de Clausura {0} tiene que ser de Responsabilidad / Patrimonio
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Nómina de sueldo del empleado {0} ya creado para la hoja de tiempo {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Nómina de sueldo del empleado {0} ya creado para la hoja de tiempo {1}
DocType: Vehicle Log,Odometer,Cuentakilómetros
DocType: Production Plan Item,Ordered Qty,Cantidad ordenada
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Artículo {0} está deshabilitado
@@ -6045,7 +6103,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Saldo de perdidas y ganancias (Divisa por defecto)
DocType: Sales Invoice Timesheet,Billing Hours,Horas de facturación
DocType: Project,Total Sales Amount (via Sales Order),Importe de Ventas Total (a través de Ordenes de Venta)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Fila #{0}: Configure la cantidad de pedido
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toca los elementos para agregarlos aquí
DocType: Fees,Program Enrollment,Programa de Inscripción
@@ -6070,14 +6128,14 @@
DocType: Customer,Additional information regarding the customer.,Información adicional referente al cliente.
DocType: Quality Inspection Reading,Reading 5,Lectura 5
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}"
-DocType: Bank Statement Settings Item,Bank Header,Encabezado del banco
+DocType: Bank Statement Settings Item,Bank Header,Encabezado del Banco
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Ver Pruebas de Laboratorio
DocType: Hub Users,Hub Users,Usuarios de Hub
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Fecha de Mantenimiento
DocType: Purchase Invoice Item,Rejected Serial No,No. de serie rechazado
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Fecha de inicio de año o fecha de finalización de año está traslapando con {0}. Para evitar porfavor establezca empresa
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Por favor mencione el nombre principal en la iniciativa {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Por favor mencione el nombre principal en la iniciativa {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el producto {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ejemplo:. ABCD #####
@@ -6089,7 +6147,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalación de Presets
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,El empleado {0} no tiene una cantidad de beneficio máximo
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,Lista de materiales (LdM) reemplazada
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega
DocType: Grant Application,Has any past Grant Record,Tiene algún registro de subvención anterior
,Sales Analytics,Análisis de ventas
@@ -6106,7 +6163,8 @@
DocType: Products Settings,Home Page is Products,La página de inicio son los productos
,Asset Depreciation Ledger,Libro Mayor Depreciacion de Activos
DocType: Salary Structure,Leave Encashment Amount Per Day,Deje la cantidad de dinero en efectivo por día
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Conflicto de impuestos con {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Por cuánto gasto = 1 punto de lealtad
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Conflicto de impuestos con {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nombre de la nueva cuenta
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costo materias primas suministradas
DocType: Selling Settings,Settings for Selling Module,Ajustes para módulo de ventas
@@ -6123,7 +6181,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Almacén predeterminado de trabajos en proceso
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Las planificaciones para superposiciones de {0}, ¿desea continuar después de omitir las ranuras superpuestas?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
-DocType: Leave Period,Grant Leaves,Grant Leaves
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Plantilla de impuesto predeterminado
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Estudiantes han sido inscritos
@@ -6140,7 +6197,7 @@
DocType: Sales Order Item,Produced Quantity,Cantidad Producida
DocType: Timesheet,Work Detail,Detalle de Trabajo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingeniero
-DocType: Employee Tax Exemption Category,Max Amount,Cantidad máxima
+DocType: Employee Tax Exemption Category,Max Amount,Cantidad Máxima
DocType: Journal Entry,Total Amount Currency,Monto total de divisas
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Buscar Sub-ensamblajes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
@@ -6176,7 +6233,7 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz Ficha de artículo en varios grupos
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La fecha de inicio y la fecha final ya están establecidos en el año fiscal {0}
DocType: Projects Settings,Ignore User Time Overlap,Ignorar Superposición de Tiempo del Usuario
-DocType: Accounting Period,Accounting Period,Período contable
+DocType: Accounting Period,Accounting Period,Período Contable
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Fecha de Liquidación actualizada
apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Lote dividido
DocType: Stock Settings,Batch Identification,Identificación de Lote
@@ -6184,11 +6241,11 @@
DocType: Request for Quotation Supplier,Download PDF,Descargar PDF
DocType: Work Order,Planned End Date,Fecha de finalización planeada
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Lista oculta manteniendo la lista de contactos vinculados al Accionista
-DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Tasa de cambio actual
+DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Tasa de Cambio Actual
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Información de Tipo de Domante
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Disponible para la fecha de uso es obligatorio
DocType: Request for Quotation,Supplier Detail,Detalle del proveedor
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Error Fórmula o Condición: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Error Fórmula o Condición: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Cantidad facturada
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Los pesos de los criterios deben sumar hasta el 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Asistencia
@@ -6199,6 +6256,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra
,Item Prices,Precios de los productos
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra.
+DocType: Holiday List,Add to Holidays,Agregar a vacaciones
DocType: Woocommerce Settings,Endpoint,Punto Final
DocType: Period Closing Voucher,Period Closing Voucher,Cierre de período
DocType: Consultation,Review Details,Detalles de la Revisión
@@ -6231,7 +6289,7 @@
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este es un territorio principal y no se puede editar.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nombre nuevo encargado de ventas
DocType: Packing Slip,Gross Weight UOM,Peso bruto de la unidad de medida (UdM)
-DocType: Employee Transfer,Create New Employee Id,Crear nuevo ID de empleado
+DocType: Employee Transfer,Create New Employee Id,Crear Nuevo ID de Empleado
DocType: Travel Itinerary,Travel From,Viajar desde
DocType: Asset Maintenance Task,Preventive Maintenance,Mantenimiento Preventivo
DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venta
@@ -6277,6 +6335,7 @@
DocType: Assessment Result,Total Score,Puntaje Total
DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
DocType: Journal Entry,Debit Note,Nota de débito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Solo puede canjear max {0} puntos en este orden.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Por favor ingrese API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Unidad de Medida Según Inventario
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,No ha expirado
@@ -6284,7 +6343,7 @@
DocType: Asset,Insurer,Asegurador
DocType: Batch,Source Document Type,Tipo de documento de origen
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Se crearon los siguientes horarios del curso
-DocType: Employee Onboarding,Employee Onboarding,Empleado de abordo
+DocType: Employee Onboarding,Employee Onboarding,Empleado de Abordo
DocType: Journal Entry,Total Debit,Débito Total
DocType: Travel Request Costing,Sponsored Amount,Monto patrocinado
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Almacén predeterminado de productos terminados
@@ -6293,6 +6352,7 @@
DocType: Hotel Room Package,Amenities,Comodidades
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Presupuesto y Centro de Costo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,No se permiten múltiple métodos de pago predeterminados
+DocType: Sales Invoice,Loyalty Points Redemption,Redención de Puntos de Lealtad
,Appointment Analytics,Análisis de Citas
DocType: Vehicle Service,Half Yearly,Semestral
DocType: Lead,Blog Subscriber,Suscriptor del Blog
@@ -6313,8 +6373,8 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,Cambiar Código de Plantilla
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"La fecha final de duración no puede ser anterior a la fecha de inicio Plazo. Por favor, corrija las fechas y vuelve a intentarlo."
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Cuenta Cotización
-DocType: Bank Statement Transaction Entry,Bank Statement,Extracto de cuenta
-DocType: Employee Benefit Claim,Max Amount Eligible,Monto máximo elegible
+DocType: Bank Statement Transaction Entry,Bank Statement,Extracto de Cuenta
+DocType: Employee Benefit Claim,Max Amount Eligible,Monto Máximo Elegible
,BOM Stock Report,Reporte de Stock de BOM
DocType: Stock Reconciliation Item,Quantity Difference,Diferencia de Cantidad
DocType: Employee Advance,EA-,EA-
@@ -6337,13 +6397,13 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,Dr {0} does not have a Physician Schedule. Add it in Physician master,El Dr. {0} no tiene un Horario del médico. Agregarlo en Physician master
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Clientes en Cola
DocType: Driver,Issuing Date,Fecha de Emisión
-DocType: Procedure Prescription,Appointment Booked,Cita reservada
+DocType: Procedure Prescription,Appointment Booked,Cita Reservada
DocType: Student,Nationality,Nacionalidad
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Presente esta Órden de Trabajo para su posterior procesamiento.
,Items To Be Requested,Solicitud de Productos
DocType: Purchase Order,Get Last Purchase Rate,Obtener último precio de compra
DocType: Company,Company Info,Información de la compañía
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Seleccionar o añadir nuevo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Seleccionar o añadir nuevo cliente
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Centro de coste es requerido para reservar una reclamación de gastos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado
@@ -6357,8 +6417,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualice.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permitir a los usuarios crear solicitudes de ausencia en los siguientes días.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si el vencimiento ilimitado para los puntos de fidelidad, mantenga la duración de vencimiento vacía o 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Miembros del Equipo de Mantenimiento
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Monto de la Compra
+DocType: Loyalty Point Entry,Purchase Amount,Monto de la Compra
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Presupuesto de Proveedor {0} creado
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Año de finalización no puede ser anterior al ano de inicio
DocType: Employee Benefit Application,Employee Benefits,Beneficios de empleados
@@ -6366,14 +6427,12 @@
DocType: Work Order,Manufactured Qty,Cantidad Producida
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Las acciones no existen con el {0}
DocType: Sales Partner Type,Sales Partner Type,Tipo de socio de ventas
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Elimine al empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: Shopify Webhook Detail,Webhook ID,ID de Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Factura Creada
DocType: Asset,Out of Order,Fuera de Servicio
DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorar la Superposición de Tiempo de la Estación de Trabajo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no existe
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Seleccionar Números de Lote
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Listado de facturas emitidas a los clientes.
@@ -6387,23 +6446,24 @@
DocType: Quality Inspection Reading,Reading 3,Lectura 3
DocType: Stock Entry,Source Warehouse Address,Dirección del Almacén de Origen
DocType: GL Entry,Voucher Type,Tipo de Comprobante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
DocType: Student Applicant,Approved,Aprobado
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Precio
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
DocType: Hub Settings,Last Sync On,Última Sincronización Activada
DocType: Guardian,Guardian,Tutor
+DocType: Salary Detail,Tax on additional salary,Impuesto sobre el salario adicional
DocType: Item Alternative,Item Alternative,Artículo Alternativo
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Crear Cliente o Proveedor faltante.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,La evaluación {0} creado para el empleado {1} en el rango de fechas determinado
DocType: Academic Term,Education,Educación
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Elim
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Elim
DocType: Selling Settings,Campaign Naming By,Nombrar campañas por
DocType: Employee,Current Address Is,La Dirección Actual es
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Objetivo mensual de ventas (
DocType: Physician Service Unit Schedule,Physician Service Unit Schedule,Horario de Unidad de Servicio Médico
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modificado
-DocType: Travel Request,Identification Document Number,Numero de documento de identificacion
+DocType: Travel Request,Identification Document Number,Numero de Documento de Identificacion
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opcional. Establece moneda por defecto de la empresa, si no se especifica."
DocType: Sales Invoice,Customer GSTIN,GSTIN del Cliente
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista de enfermedades detectadas en el campo. Cuando se selecciona, agregará automáticamente una lista de tareas para lidiar con la enfermedad"
@@ -6416,10 +6476,10 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Asistencia no enviada para {0} ya que es un feriado.
DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganancia / Pérdida total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter.
DocType: Purchase Invoice,input service,servicio de entrada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}
-DocType: Employee Promotion,Employee Promotion,Promoción del empleado
+DocType: Employee Promotion,Employee Promotion,Promoción del Empleado
DocType: Maintenance Team Member,Maintenance Team Member,Miembro del Equipo de Mantenimiento
DocType: Agriculture Analysis Criteria,Soil Analysis,Análisis de Suelo
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Código del curso:
@@ -6434,25 +6494,25 @@
DocType: Procedure Prescription,Procedure Name,Nombre del procedimiento
DocType: Employee,Contract End Date,Fecha de finalización de contrato
DocType: Sales Order,Track this Sales Order against any Project,Monitorear esta órden de venta sobre cualquier proyecto
-DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entrada de transacción de extracto bancario
+DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entrada de Transacción de Extracto Bancario
DocType: Sales Invoice Item,Discount and Margin,Descuento y Margen
DocType: Lab Test,Prescription,Prescripción
DocType: Company,Default Deferred Revenue Account,Cuenta de ingresos diferidos predeterminada
DocType: Project,Second Email,Segundo Correo Electrónico
-DocType: Budget,Action if Annual Budget Exceeded on Actual,Acción si el presupuesto anual excedió el real
+DocType: Budget,Action if Annual Budget Exceeded on Actual,Acción si el Presupuesto Anual excedió el Real
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +126,Not Available,No disponible
DocType: Pricing Rule,Min Qty,Cantidad mínima
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Deshabilitar Plantilla
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Fecha de transacción
DocType: Production Plan Item,Planned Qty,Cantidad planificada
-DocType: Company,Date of Incorporation,Fecha de incorporación
+DocType: Company,Date of Incorporation,Fecha de Incorporación
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impuesto Total
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Último precio de compra
+apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Último Precio de Compra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria
DocType: Stock Entry,Default Target Warehouse,Almacen de destino predeterminado
DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Divisa por defecto)
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"El Año Fecha de finalización no puede ser anterior a la fecha de inicio de año. Por favor, corrija las fechas y vuelve a intentarlo."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +285,{0} is not in Optional Holiday List,{0} no está en la lista de vacaciones opcional
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +285,{0} is not in Optional Holiday List,{0} no está en la Lista de Vacaciones opcional
DocType: Notification Control,Purchase Receipt Message,Mensaje de recibo de compra
DocType: BOM,Scrap Items,Items de Desecho
DocType: Work Order,Actual Start Date,Fecha de inicio real
@@ -6478,8 +6538,6 @@
DocType: POS Profile,POS Profile,Perfil de POS
DocType: Training Event,Event Name,Nombre del Evento
DocType: Physician,Phone (Office),Teléfono (Oficina)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",El siguiente elemento {elementos} {verbo} no está marcado como {mensaje} elemento. \ Puede habilitarlos como elemento {mensaje} desde su elemento maestro
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","No se puede enviar, los empleados se marchan para marcar la asistencia"
apps/erpnext/erpnext/hooks.py +151,Admission,Admisión
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admisiones para {0}
@@ -6490,13 +6548,14 @@
DocType: Asset,Asset Category,Categoría de Activos
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +20,Net pay cannot be negative,El salario neto no puede ser negativo
DocType: Purchase Order,Advance Paid,Pago Anticipado
-DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Porcentaje de sobreproducción para pedido de cliente
+DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Porcentaje de Sobreproducción para Orden de Venta
DocType: Item,Item Tax,Impuestos del Producto
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +907,Material to Supplier,Materiales de Proveedor
DocType: Soil Texture,Loamy Sand,Arena Arcillosa
DocType: Production Plan,Material Request Planning,Planificación de Solicitud de Material
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Factura con impuestos especiales
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Umbral {0}% aparece más de una vez
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,El cliente no está inscrito en este programa de lealtad
DocType: Expense Claim,Employees Email Id,ID de Email de empleados
DocType: Employee Attendance Tool,Marked Attendance,Asistencia Marcada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Pasivo Circulante
@@ -6514,7 +6573,7 @@
DocType: Scheduling Tool,Scheduling Tool,Herramienta de programación
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Tarjetas de credito
DocType: BOM,Item to be manufactured or repacked,Producto a manufacturar o re-empacar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Error de sintaxis en la condición: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Error de sintaxis en la condición: {0}
DocType: Employee Education,Major/Optional Subjects,Principales / Asignaturas Optativas
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Por favor, configure el grupo de proveedores en las configuraciones de compra."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6556,7 +6615,7 @@
DocType: Asset,Default Finance Book,Libro de finanzas predeterminado
DocType: Shopping Cart Settings,Show Public Attachments,Mostrar adjuntos públicos
DocType: Packing Slip,Package Weight Details,Detalles del peso del paquete
-DocType: Leave Type,Is Compensatory,Es compensatorio
+DocType: Leave Type,Is Compensatory,Es Compensatorio
DocType: Restaurant Reservation,Reservation Time,Tiempo de Reserva
DocType: Payment Gateway Account,Payment Gateway Account,Cuenta de Pasarela de Pago
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Después de la realización del pago redirigir el usuario a la página seleccionada.
@@ -6566,6 +6625,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Hasta la fecha no puede ser igual o menor que la fecha
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nada para cambiar
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Por favor, seleccione un archivo csv"
+DocType: Holiday List,Total Holidays,Vacaciones totales
DocType: Student Leave Application,Mark as Present,Marcar como Presente
DocType: Supplier Scorecard,Indicator Color,Color del Indicador
DocType: Purchase Order,To Receive and Bill,Para recibir y pagar
@@ -6579,13 +6639,13 @@
DocType: Program,Program Code,Código de programa
DocType: Terms and Conditions,Terms and Conditions Help,Ayuda de Términos y Condiciones
,Item-wise Purchase Register,Detalle de compras
-DocType: Driver,Expiry Date,Fecha de caducidad
+DocType: Loyalty Point Entry,Expiry Date,Fecha de caducidad
DocType: Healthcare Settings,Employee name and designation in print,Nombre y designación del empleado en la impresión
,accounts-browser,cuentas en navegador
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,"Por favor, seleccione primero la categoría"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Listado de todos los proyectos.
apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Para permitir exceso de facturación o exceso de pedidos, actualizar ""Asignación"" en el archivo Configuración o en el artículo."
-DocType: Contract,Contract Terms,Terminos y condiciones
+DocType: Contract,Contract Terms,Terminos y Condiciones
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No volver a mostrar cualquier símbolo como $ u otro junto a las monedas.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +86,Maximum benefit amount of component {0} exceeds {1},La cantidad máxima de beneficios del componente {0} excede de {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536, (Half Day),(Medio Día)
@@ -6594,10 +6654,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Hacer Lote de Estudiantes
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Es un traslado
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Elimine al empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa
DocType: Cash Flow Mapping,Is Income Tax Expense,Es el Gasto de Impuesto a la Renta
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila #{0}: Fecha de ingreso debe ser la misma que la fecha de compra {1} de activos {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila #{0}: Fecha de ingreso debe ser la misma que la fecha de compra {1} de activos {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Marque esto si el estudiante está residiendo en el albergue del Instituto.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Por favor, introduzca las Ordenes de Venta en la tabla anterior"
,Stock Summary,Resumen de Existencia
@@ -6614,6 +6676,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Monto sancionado
DocType: Item,Shelf Life In Days,Vida útil en Días
DocType: GL Entry,Is Opening,De apertura
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Setup> Settings> Naming Series
DocType: Department,Expense Approvers,Aprobadores de Gastos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Línea {0}: La entrada de débito no puede vincularse con {1}
DocType: Journal Entry,Subscription Section,Sección de Suscripción
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 01abee6..037736a 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Palun valige Party Type esimene
DocType: Item,Customer Items,Kliendi Esemed
DocType: Project,Costing and Billing,Kuluarvestus ja arvete
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Ettemaksukonto valuuta peaks olema sama kui ettevõtte valuuta {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} ei saa olla pearaamatu
DocType: Item,Publish Item to hub.erpnext.com,Ikoonidega Avalda et hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Ei leia aktiivset puhkuseperioodi
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,hindamine
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,hindamine
DocType: Item,Default Unit of Measure,Vaikemõõtühik
DocType: SMS Center,All Sales Partner Contact,Kõik Sales Partner Kontakt
DocType: Department,Leave Approvers,Jäta approvers
+DocType: Employee,Bio / Cover Letter,Bio / kaaskirjaga
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Uuringud
DocType: Restaurant Order Entry,Click Enter To Add,"Klõpsake nuppu Lisa, et lisada"
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näita avatud
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Seeria edukalt uuendatud
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Minu tellimused
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} reas {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} reas {1}
DocType: Asset Finance Book,Depreciation Start Date,Amortisatsiooni alguskuupäev
DocType: Pricing Rule,Apply On,Kandke
DocType: Item Price,Multiple Item prices.,Mitu punkti hindadega.
,Purchase Order Items To Be Received,"Ostutellimuse Esemed, mis saadakse"
DocType: SMS Center,All Supplier Contact,Kõik Tarnija Kontakt
DocType: Support Settings,Support Settings,Toetus seaded
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Oodatud End Date saa olla oodatust väiksem Start Date
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Oodatud End Date saa olla oodatust väiksem Start Date
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
,Batch Item Expiry Status,Partii Punkt lõppemine staatus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Pangaveksel
-DocType: Membership,membership validaty section,liikme valideeriv osa
DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto
DocType: Consultation,Consultation,Konsulteerimine
DocType: Accounts Settings,Show Payment Schedule in Print,Kuva maksegraafik Prindis
@@ -92,10 +93,11 @@
DocType: Item,Country of Origin,Päritoluriik
DocType: Soil Texture,Soil Texture Criteria,Mullastruktuurikriteeriumid
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Laos
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Peamised kontaktandmed
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avatud küsimused
DocType: Production Plan Item,Production Plan Item,Tootmise kava toode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
DocType: Lab Test Groups,Add new line,Lisage uus rida
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Tervishoid
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Makseviivitus (päevad)
@@ -104,7 +106,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Viivituspäevad
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Arve
DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid
DocType: Asset Maintenance Log,Periodicity,Perioodilisus
@@ -170,7 +172,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ei ole lubatud {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Võta esemed
DocType: Price List,Price Not UOM Dependant,Hind ei sõltu UOMist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Toote {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nr loetletud
DocType: Asset Repair,Error Description,Viga Kirjeldus
@@ -185,8 +187,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Kasutage kohandatud rahavoogude vormingut
DocType: SMS Center,All Sales Person,Kõik Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Ei leitud esemed
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Palgastruktuur Kadunud
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Ei leitud esemed
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Palgastruktuur Kadunud
DocType: Lead,Person Name,Person Nimi
DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
DocType: Account,Credit,Krediit
@@ -201,7 +203,7 @@
DocType: Tax Rule,Tax Type,Maksu- Type
,Completed Work Orders,Lõppenud töökorraldused
DocType: Support Settings,Forum Posts,Foorumi postitused
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,maksustatav summa
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,maksustatav summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
DocType: Leave Policy,Leave Policy Details,Jäta poliitika üksikasjad
DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
@@ -210,7 +212,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Vali Bom
DocType: SMS Log,SMS Log,SMS Logi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kulud Tarnitakse Esemed
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Puhkus on {0} ei ole vahel From kuupäev ja To Date
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Puhkus on {0} ei ole vahel From kuupäev ja To Date
DocType: Student Log,Student Log,Student Logi
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Tarnijate tabeli näidised.
DocType: Lead,Interested,Huvitatud
@@ -246,7 +248,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Kas Põhivarade
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}"
DocType: Expense Claim Detail,Claim Amount,Nõude suurus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Töökorraldus on {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Töökorraldus on {0}
DocType: Budget,Applicable on Purchase Order,Kohaldatav ostutellimusele
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate klientide rühm leidub cutomer grupi tabelis
DocType: Location,Location Name,Asukoht Nimi
@@ -280,9 +282,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Supply tooraine ostmiseks
DocType: Agriculture Analysis Criteria,Fertilizer,Väetis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pangakonto tehingu arve kirje
DocType: Products Settings,Show Products as a List,Näita tooteid listana
+DocType: Salary Detail,Tax on flexible benefit,Paindliku hüvitise maksustamine
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud
DocType: Student Admission Program,Minimum Age,Minimaalne vanus
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Näide: Basic Mathematics
@@ -290,7 +293,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Materjali taotlus Detailid
DocType: Selling Settings,Default Quotation Validity Days,Vaikimisi väärtpaberite kehtivuspäevad
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Osalejate kinnitamine
DocType: Sales Invoice,Change Amount,Muuda summa
@@ -351,7 +354,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce seaded
DocType: Production Plan,Sales Orders,Müügitellimuste
DocType: Purchase Taxes and Charges,Valuation,Väärtustamine
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Set as Default
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Set as Default
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Ostutellimuse Trends
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Mine Kliendid
@@ -385,14 +388,14 @@
DocType: Course Schedule,Instructor Name,Juhendaja nimi
DocType: Company,Arrear Component,Arrear Komponent
DocType: Supplier Scorecard,Criteria Setup,Kriteeriumide seadistamine
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saadud
DocType: Codification Table,Medical Code,Meditsiinikood
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Palun sisestage Company
DocType: Delivery Note Item,Against Sales Invoice Item,Vastu müügiarve toode
DocType: Agriculture Analysis Criteria,Linked Doctype,Seotud doctypi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Rahavood finantseerimistegevusest
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
DocType: Lead,Address & Contact,Aadress ja Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised
DocType: Sales Partner,Partner website,Partner kodulehel
@@ -414,9 +417,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,See põhineb Ajatabelid loodud vastu selle projekti
,Open Work Orders,Avatud töökorraldused
DocType: Payment Term,Credit Months,Krediitkaardid
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0
DocType: Contract,Fulfilled,Täidetud
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
DocType: POS Closing Voucher,Cashier,Kassa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Lehed aastas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist."
@@ -431,6 +434,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Sissekanded
DocType: Customer,Is Internal Customer,Kas siseklient
DocType: Crop,Annual,Aastane
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Kui on märgitud Auto Opt In, siis ühendatakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestamisel)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
DocType: Stock Entry,Sales Invoice No,Müügiarve pole
DocType: Material Request Item,Min Order Qty,Min Tellimus Kogus
@@ -504,18 +508,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Vale parool
DocType: Item,Variant Of,Variant Of
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head
DocType: Employee,External Work History,Väline tööandjad
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Ringviide viga
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Õpilase aruanne
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: Appointment Type,Is Inpatient,On statsionaarne
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Nimi
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
DocType: Cheque Print Template,Distance from left edge,Kaugus vasakust servast
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
DocType: Lead,Industry,Tööstus
-DocType: Employee,Job Profile,Ametijuhendite
DocType: BOM Item,Rate & Amount,Hinda ja summa
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,See põhineb tehingutel selle äriühingu vastu. Üksikasjalikuma teabe saamiseks lugege allpool toodud ajakava
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,"Soovin e-postiga loomiseks, automaatne Material taotlus"
@@ -523,7 +527,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Palun määrake hotelli hinnatase ()
DocType: Journal Entry,Multi Currency,Multi Valuuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Toimetaja märkus
+DocType: Employee Benefit Claim,Expense Proof,Expense Proof
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Toimetaja märkus
DocType: Consultation,Encounter Impression,Encounter impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Seadistamine maksud
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Müüdava vara
@@ -552,7 +557,7 @@
DocType: Asset Value Adjustment,New Asset Value,Uus vara väärtus
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursuse planeerimine Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
DocType: Land Unit,LInked Analysis,Lineeritud analüüs
DocType: POS Closing Voucher,POS Closing Voucher,Posti sulgemiskviitung
DocType: Contract,Lapsed,Kadunud
@@ -572,13 +577,14 @@
DocType: Support Search Source,Response Result Key Path,Vastuse tulemus võtmetee
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Palun vt lisa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Palun vt lisa
DocType: Purchase Order,% Received,% Vastatud
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Loo Üliõpilasgrupid
DocType: Volunteer,Weekends,Nädalavahetustel
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kreeditarve summa
DocType: Setup Progress Action,Action Document,Tegevusdokument
DocType: Chapter Member,Website URL,Koduleht
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp
,Finished Goods,Valmistoodang
DocType: Delivery Note,Instructions,Juhised
DocType: Quality Inspection,Inspected By,Kontrollima
@@ -610,7 +616,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Kokku tasumata
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
DocType: Dosage Strength,Strength,Tugevus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Loo uus klient
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Loo uus klient
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Aegumine on
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Loo Ostutellimuste
@@ -641,7 +647,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind
DocType: Delivery Note,% Installed,% Paigaldatud
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Palun sisesta ettevõtte nimi esimene
DocType: Travel Itinerary,Non-Vegetarian,Mitte-taimetoitlane
DocType: Purchase Invoice,Supplier Name,Tarnija nimi
@@ -710,7 +716,7 @@
DocType: Customer,Buyer of Goods and Services.,Ostja kaupade ja teenuste.
DocType: Journal Entry,Accounts Payable,Tasumata arved
DocType: Patient,Allergies,Allergia
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Valitud BOMs ei ole sama objekti
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Valitud BOMs ei ole sama objekti
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Muuda objekti koodi
DocType: Supplier Scorecard Standing,Notify Other,Teata muudest
DocType: Vital Signs,Blood Pressure (systolic),Vererõhk (süstoolne)
@@ -761,7 +767,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunteer Type information.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Rahavoogude kaardistamise mall
DocType: Travel Request,Costing Details,Kulude üksikasjad
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr)
DocType: Bank Guarantee,Providing,Pakkumine
DocType: Account,Profit and Loss,Kasum ja kahjum
@@ -769,7 +775,6 @@
DocType: Patient,Risk Factors,Riskifaktorid
DocType: Patient,Occupational Hazards and Environmental Factors,Kutsealased ohud ja keskkonnategurid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: Vital Signs,Respiratory rate,Hingamissagedus
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Tegevjuht Alltöövõtt
DocType: Vital Signs,Body Temperature,Keha temperatuur
@@ -833,8 +838,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territoorium vajab POS-profiili
DocType: Supplier,Prevent RFQs,Ennetada RFQsid
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Tee Sales Order
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Palkade slip esitatakse ajavahemikuks {0} kuni {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Palkade slip esitatakse ajavahemikuks {0} kuni {1}
DocType: Project Task,Project Task,Projekti töörühma
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Lunastatud punktid
,Lead Id,Plii Id
DocType: C-Form Invoice Detail,Grand Total,Üldtulemus
DocType: Assessment Plan,Course,kursus
@@ -843,6 +849,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Oksjoni ostukorvi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
DocType: Issue,Resolution,Lahendamine
+DocType: Employee,Personal Bio,Isiklik Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Liikme ID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Tarnitakse: {0}
@@ -919,7 +926,6 @@
DocType: Supplier Scorecard,Per Year,Aastas
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Selles programmis osalemise lubamine vastavalt DOB-ile puudub
DocType: Sales Invoice,Sales Taxes and Charges,Müük maksud ja tasud
-DocType: Employee,Organization Profile,Organisatsiooni andmed
DocType: Vital Signs,Height (In Meter),Kõrgus (mõõdikus)
DocType: Student,Sibling Details,Kaas detailid
DocType: Vehicle Service,Vehicle Service,Sõidukite Service
@@ -943,7 +949,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Seos Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Juhataja
DocType: Payment Entry,Payment From / To,Makse edasi / tagasi
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Palun määrake konto Warehouse'i {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama"
DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid
@@ -955,8 +961,8 @@
DocType: Student Batch Name,Batch Name,partii Nimi
DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv
,Hotel Room Occupancy,Hotelli toa majutus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Töögraafik on loodud:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Töögraafik on loodud:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,registreerima
DocType: GST Settings,GST Settings,GST Seaded
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakiri Valuuta: {0}
@@ -969,6 +975,7 @@
DocType: Request for Quotation,For individual supplier,Üksikute tarnija
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (firma Valuuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Tarnitakse summa
+DocType: Loyalty Point Entry Redemption,Redemption Date,Lunastamiskuupäev
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Testid
DocType: Quotation Item,Item Balance,Punkt Balance
DocType: Sales Invoice,Packing List,Pakkimisnimekiri
@@ -1005,7 +1012,8 @@
DocType: Salary Structure Assignment,Base,alus
DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi
DocType: Travel Itinerary,Travel To,Reisida
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Kirjutage Off summa
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,ei ole
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Kirjutage Off summa
DocType: Leave Block List Allow,Allow User,Laske Kasutaja
DocType: Journal Entry,Bill No,Bill pole
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / kulude aruandes varade realiseerimine
@@ -1032,10 +1040,11 @@
DocType: Vehicle,Odometer Value (Last),Odomeetri näit (Viimane)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Pakkujate tulemuskaardi kriteeriumide mallid.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Makse Entry juba loodud
+DocType: Sales Invoice,Redeem Loyalty Points,Lunastage lojaalsuspunkte
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Makse Entry juba loodud
DocType: Request for Quotation,Get Suppliers,Hankige tarnijaid
DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Eelvaade palgatõend
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda
DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine
@@ -1045,8 +1054,11 @@
DocType: Land Unit,Longitude,Pikkuskraad
,Absent Student Report,Puudub Student Report
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
+DocType: Loyalty Program,Single Tier Program,Üheastmeline programm
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid"
DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master","{Item} {verb}, mis on märgitud {message} elemendiks. Saate lubada neid elemendina {post} {message}"
DocType: Supplier Scorecard,Per Week,Nädalas
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Punkt on variante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Kokku üliõpilane
@@ -1081,17 +1093,19 @@
,Reserved,Reserveeritud
DocType: Driver,License Details,Litsentsi üksikasjad
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Väljal Aktsionäril ei tohi olla tühjaks
+DocType: Leave Allocation,Allocation,Jaotamine
DocType: Purchase Order,Supply Raw Materials,Supply tooraine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Käibevara
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} ei ole laos toode
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Jagage oma koolituse kohta tagasisidet, klõpsates "Treening Tagasiside" ja seejärel "Uus""
DocType: Mode of Payment Account,Default Account,Vaikimisi konto
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks.
DocType: Payment Entry,Received Amount (Company Currency),Saadud summa (firma Valuuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Plii tuleb määrata, kui võimalus on valmistatud Lead"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Makse tühistatud. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet"
DocType: Contract,N/A,Ei ole
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Palun valige iganädalane off päev
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Palun valige iganädalane off päev
DocType: Patient,O Negative,O Negatiivne
DocType: Work Order Operation,Planned End Time,Planeeritud End Time
,Sales Person Target Variance Item Group-Wise,Sales Person Target Dispersioon Punkt Group-Wise
@@ -1100,7 +1114,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Kliendi ostutellimuse pole
DocType: Clinical Procedure,Consume Stock,Tarbi aktsiaid
DocType: Budget,Budget Against,Eelarve vastu
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Antud kriteeriumide järgi töötaja pole. Kontrollige, kas palgafondid pole veel loodud."
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Antud kriteeriumide järgi töötaja pole. Kontrollige, kas palgafondid pole veel loodud."
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Material Taotlused Loodud
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kaotsi läinud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Sa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
@@ -1109,7 +1123,7 @@
DocType: Soil Texture,Sand,Liiv
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunity From
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valige tabel
DocType: BOM,Website Specifications,Koduleht erisused
DocType: Special Test Items,Particulars,Üksikasjad
@@ -1124,7 +1138,7 @@
DocType: Asset,Maintenance,Hooldus
DocType: Subscriber,Subscriber,Abonent
DocType: Item Attribute Value,Item Attribute Value,Punkt omadus Value
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Palun uuendage oma projekti olekut
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Palun uuendage oma projekti olekut
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
DocType: Item,Maximum sample quantity that can be retained,"Maksimaalne proovikogus, mida on võimalik säilitada"
DocType: Project Update,How is the Project Progressing Right Now?,Kuidas projekt käivitub kohe?
@@ -1195,7 +1209,7 @@
DocType: Item,Items with higher weightage will be shown higher,Esemed kõrgema weightage kuvatakse kõrgem
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab Testid ja elutähtsad märgid
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank leppimise Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Ükski töötaja leitud
DocType: Item,If subcontracted to a vendor,Kui alltöövõtjaks müüja
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Student Group on juba uuendatud.
@@ -1205,7 +1219,7 @@
DocType: Training Event,Event Status,sündmus staatus
DocType: Volunteer,Availability Timeslot,Saadavus Timeslot
,Support Analytics,Toetus Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Kui teil on küsimusi, palun saada meile tagasi."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Kui teil on küsimusi, palun saada meile tagasi."
DocType: Cash Flow Mapper,Cash Flow Mapper,Rahavoogude kaardistaja
DocType: Item,Website Warehouse,Koduleht Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimaalne Arve summa
@@ -1213,17 +1227,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} "tabelis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei ülesanded
DocType: Item Variant Settings,Copy Fields to Variant,Kopeerige väliid variandile
DocType: Asset,Opening Accumulated Depreciation,Avamine akumuleeritud kulum
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score peab olema väiksem või võrdne 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score peab olema väiksem või võrdne 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Programm Registreerimine Tool
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-Form arvestust
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktsiad on juba olemas
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kliendi ja tarnija
DocType: Email Digest,Email Digest Settings,Email Digest Seaded
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,"Täname, et oma äri!"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,"Täname, et oma äri!"
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Toetus päringud klientidelt.
DocType: Employee Property History,Employee Property History,Töötaja vara ajalugu
DocType: Setup Progress Action,Action Doctype,Toimingudokumendi tüüp
@@ -1235,11 +1249,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Seadistusasutus
DocType: Program Enrollment,Vehicle/Bus Number,Sõiduki / Bus arv
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursuse ajakava
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Te peate maha arvata maksuvabastuse tõendamata ja taotlemata / töövõtja hüvitised töötasu perioodi viimasel palgatõusul
DocType: Request for Quotation Supplier,Quote Status,Tsiteerin staatus
DocType: GoCardless Settings,Webhooks Secret,Webhooks salajane
DocType: Maintenance Visit,Completion Status,Lõpetamine staatus
DocType: Daily Work Summary Group,Select Users,Valige Kasutajad
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotelli toa hinnakujundus
+DocType: Loyalty Program Collection,Tier Name,Tase Nimi
DocType: HR Settings,Enter retirement age in years,Sisesta pensioniiga aastat
DocType: Crop,Target Warehouse,Target Warehouse
DocType: Payroll Employee Detail,Payroll Employee Detail,Palgaarvestus Töötaja üksikasjad
@@ -1284,8 +1301,8 @@
DocType: SMS Log,Requested Numbers,Taotletud numbrid
DocType: Volunteer,Evening,Õhtul
DocType: Customer,Bypass credit limit check at Sales Order,Möödaviides krediidilimiidi kontrollimine müügikorralduses
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Lubamine "kasutamine Ostukorv", kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Lubamine "kasutamine Ostukorv", kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve."
DocType: Sales Invoice Item,Stock Details,Stock Üksikasjad
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti väärtus
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Sale
@@ -1327,7 +1344,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Valuuta vahetuskursi kapten.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtreeri kokku nullist kogust
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materjali sõlmed
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,Bom {0} peab olema aktiivne
@@ -1357,6 +1374,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Müük Hinnakiri
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Kui see on märgitud, luuakse klient, kaardistatud patsiendile. Selle kliendi vastu luuakse patsiendiraamatud. Saate ka patsiendi loomiseks valida olemasoleva kliendi."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Kliendi ei ole ühegi lojaalsusprogrammiga liitunud
DocType: Bank Reconciliation,Account Currency,Konto Valuuta
DocType: Lab Test,Sample ID,Proovi ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Palume mainida ümardada konto Company
@@ -1389,14 +1407,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Ostuarve
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Võimaldage mitu materjalitarbimist töökorralduse vastu
DocType: GL Entry,Voucher Detail No,Voucher Detail Ei
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Uus müügiarve
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Uus müügiarve
DocType: Stock Entry,Total Outgoing Value,Kokku Väljuv Value
DocType: Physician,Appointments,Ametisse nimetamine
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
DocType: Lead,Request for Information,Teabenõue
,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate koos marginaaliga (ettevõtte valuuta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sync Offline arved
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sync Offline arved
DocType: Payment Request,Paid,Makstud
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1423,7 +1441,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student osavõtt Tool
DocType: Restaurant Menu,Price List (Auto created),Hinnakiri (loodud automaatselt)
DocType: Cheque Print Template,Date Settings,kuupäeva seaded
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Dispersioon
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Dispersioon
DocType: Employee Promotion,Employee Promotion Detail,Töötaja edendamise üksikasjad
,Company Name,firma nimi
DocType: SMS Center,Total Message(s),Kokku Sõnum (s)
@@ -1479,7 +1497,7 @@
DocType: Lead,Next Contact Date,Järgmine Kontakt kuupäev
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avamine Kogus
DocType: Healthcare Settings,Appointment Reminder,Kohtumise meeldetuletus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
DocType: Program Enrollment Tool Student,Student Batch Name,Student Partii Nimi
DocType: Consultation,Doctor,Arst
DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
@@ -1489,10 +1507,10 @@
DocType: Budget,Applicable on Material Request,Kohaldatav materiaalse päringu korral
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Stock Options
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Enne ostutellimuse viimaste ostude andmete hankimist keelake
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Ühtegi toodet pole ostukorvi lisanud
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Ühtegi toodet pole ostukorvi lisanud
DocType: Journal Entry Account,Expense Claim,Kuluhüvitussüsteeme
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Kas te tõesti soovite taastada seda lammutatakse vara?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Kogus eest {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Kogus eest {0}
DocType: Leave Application,Leave Application,Jäta ostusoov
DocType: Patient,Patient Relation,Patsiendi suhe
DocType: Item,Hub Category to Publish,Keskuse kategooria avaldamiseks
@@ -1519,7 +1537,7 @@
DocType: Training Event,Self-Study,Iseseisev õppimine
DocType: POS Closing Voucher,Period End Date,Perioodi lõppkuupäev
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Mulla kompositsioonid ei lisa kuni 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Soodus
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Soodus
DocType: Membership,Membership,Liikmelisus
DocType: Asset,Total Number of Depreciations,Kokku arv Amortisatsiooniaruanne
DocType: Sales Invoice Item,Rate With Margin,Määra Margin
@@ -1529,9 +1547,10 @@
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muutuja ei leitud
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Mine Desktop ja hakata kasutama ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Maksta järelejäänud
DocType: Item,Manufacturer,Tootja
DocType: Landed Cost Item,Purchase Receipt Item,Ostutšekk toode
DocType: Leave Allocation,Total Leaves Encashed,Kogu lehed on kapseldatud
@@ -1544,6 +1563,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Müügi summa
DocType: Repayment Schedule,Interest Amount,Intressisummat
+DocType: Sales Invoice,Loyalty Amount,Lojaalsuse summa
DocType: Employee Transfer,Employee Transfer Detail,Töötaja ülekande detail
DocType: Serial No,Creation Document No,Loomise dokument nr
DocType: Share Transfer,Issue,Probleem
@@ -1553,7 +1573,7 @@
DocType: Purchase Invoice,Returns,tulu
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} on alla hooldusleping upto {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,värbamine
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,värbamine
DocType: Lead,Organization Name,Organisatsiooni nimi
DocType: Support Settings,Show Latest Forum Posts,Näita viimaseid foorumi postitusi
DocType: Additional Salary,ASC-,ASC-
@@ -1566,17 +1586,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Müügikulud
DocType: Consultation,Diagnosis,Diagnoosimine
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard ostmine
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
DocType: Attendance Request,Explanation,Selgitus
DocType: GL Entry,Against,Vastu
DocType: Item Default,Sales Defaults,Müügi vaikeväärtused
DocType: Sales Order Item,Work Order Qty,Töökorralduse kogus
DocType: Item Default,Default Selling Cost Center,Vaikimisi müügikulude Center
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,ketas
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,ketas
DocType: Buying Settings,Material Transferred for Subcontract,Subcontract'ile edastatud materjal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Postiindeks
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Postiindeks
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Sales Order {0} on {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Vali laenude intressitulu konto {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Vali laenude intressitulu konto {0}
DocType: Opportunity,Contact Info,Kontaktinfo
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Stock kanded
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Ei saa edendada Töötajat staatusega Vasak
@@ -1584,7 +1603,6 @@
DocType: Item Default,Default Supplier,Vaikimisi Tarnija
DocType: Loan,Repayment Schedule,maksegraafikut
DocType: Shipping Rule Condition,Shipping Rule Condition,Kohaletoimetamine Reegel seisukord
-DocType: Holiday List,Get Weekly Off Dates,Võta Weekly Off kuupäevad
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,End Date saa olla väiksem kui alguskuupäev
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Arve ei saa teha arveldusnädala nullini
DocType: Company,Date of Commencement,Alguskuupäev
@@ -1606,7 +1624,7 @@
DocType: Asset Movement,From Employee,Tööalasest
DocType: Driver,Cellphone Number,Mobiiltelefoni number
DocType: Project,Monitor Progress,Jälgida progressi
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null"
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null"
DocType: Journal Entry,Make Difference Entry,Tee Difference Entry
DocType: Supplier Quotation,Auto Repeat Section,Auto kordustage sektsioon
DocType: Upload Attendance,Attendance From Date,Osavõtt From kuupäev
@@ -1638,7 +1656,7 @@
,Ordered Items To Be Billed,Tellitud esemed arve
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala
DocType: Global Defaults,Global Defaults,Global Vaikeväärtused
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Projektikoostööd Kutse
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Projektikoostööd Kutse
DocType: Salary Slip,Deductions,Mahaarvamised
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Tegevus nimega
@@ -1647,7 +1665,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Arve makseperioodi alguskuupäev
DocType: Salary Slip,Leave Without Pay,Palgata puhkust
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Capacity Planning viga
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Capacity Planning viga
,Trial Balance for Party,Trial Balance Party
DocType: Lead,Consultant,Konsultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vanemate õpetajate kohtumispaik
@@ -1680,6 +1698,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Kood ei saa muuta Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Palun sisesta Kood saada Partii number
+DocType: Loyalty Point Entry,Loyalty Point Entry,Lojaalsuspunkti sissekanne
DocType: Stock Settings,Default Item Group,Vaikimisi Punkt Group
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Toetusteave
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tarnija andmebaasis.
@@ -1690,20 +1709,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood "
DocType: Fee Validity,Valid Till,Kehtiv kuni
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Vanemate kogu õpetajate kohtumine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Võlad
DocType: Course,Course Intro,Kursuse tutvustus
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} loodud
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,"Teil pole lojaalsuspunkte, mida soovite lunastada"
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
,Purchase Order Items To Be Billed,Ostutellimuse punkte arve
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Hinnangulise saabumisaja ajakohastamine
DocType: Program Enrollment Tool,Enrollment Details,Registreerumise üksikasjad
DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Valige klient
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Valige klient
DocType: Purchase Invoice Item,Purchase Invoice Item,Ostuarve toode
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
DocType: Student Report Generation Tool,Assessment Terms,Hindamise tingimused
@@ -1728,8 +1748,8 @@
DocType: Maintenance Team Member,Maintenance Role,Hooldusroll
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
,Trial Balance,Proovibilanss
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Eelarveaastal {0} ei leitud
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Seadistamine Töötajad
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Eelarveaastal {0} ei leitud
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Seadistamine Töötajad
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelli broneeringu kasutaja
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Palun valige eesliide esimene
@@ -1794,7 +1814,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Tasumata arved kokkuvõte
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Võta Tasumata arved
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
DocType: Supplier Scorecard,Warn for new Request for Quotations,Hoiata uue tsitaadi taotlemise eest
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostutellimuste aidata teil planeerida ja jälgida oma ostud
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab katsestavad retseptid
@@ -1826,7 +1846,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Varade arvestuse kirje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blokeeri arve
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marki kogus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master andmed
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master andmed
DocType: Asset Repair,Repair Cost,Remondikulud
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Oma tooteid või teenuseid
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisselogimine ebaõnnestus
@@ -1843,7 +1863,7 @@
DocType: Payment Entry,Write Off Difference Amount,Kirjutage Off erinevuse koguse
DocType: Volunteer,Volunteer Name,Vabatahtlike nimi
DocType: Leave Period,Carry Forward Leaves,Viige edasi lehtedele
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Palkade struktuur määratud töötajatele {0} antud kuupäeval {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Saatmise reegel ei kehti riigile {0}
DocType: Item,Foreign Trade Details,Väliskaubanduse detailid
@@ -1854,8 +1874,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Valige arst ja kuupäev
DocType: Student Group Student,Group Roll Number,Group Roll arv
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Kokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Kokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital seadmed
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile."
@@ -1864,6 +1884,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
DocType: Subscription Plan,Billing Interval Count,Arveldusvahemiku arv
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Väärtus on puudu
+DocType: Employee,Department and Grade,Osakond ja aste
DocType: Sales Invoice Item,Edit Description,Edit kirjeldus
DocType: Antibiotic,Antibiotic,Antibiootikum
,Team Updates,Team uuendused
@@ -1986,8 +2007,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Net Change põhivarade
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Jäta tühjaks, kui arvestada kõiki nimetusi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Siit Date
DocType: Shopify Settings,For Company,Sest Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Side log.
@@ -2008,11 +2029,14 @@
,Purchase Invoice Trends,Ostuarve Trends
DocType: Employee,Better Prospects,Paremad väljavaated
DocType: Travel Itinerary,Gluten Free,Gluteenivaba
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimaalne kokku kulutatud summa
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid"
+DocType: Loyalty Program,Expiry Duration (in days),Aegumiskuupäev (päevades)
DocType: Vehicle,License Plate,Numbrimärk
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Uus osakond
+DocType: Compensatory Leave Request,Worked On Holiday,Tööl puhkusel
DocType: Appraisal,Goals,Eesmärgid
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Vali POS profiil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Vali POS profiil
DocType: Warranty Claim,Warranty / AMC Status,Garantii / AMC staatus
,Accounts Browser,Kontod Browser
DocType: Payment Entry Reference,Payment Entry Reference,Makse Entry Reference
@@ -2029,7 +2053,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Töötaja ei saa aru ise.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Töötaja ei saa aru ise.
DocType: Leave Type,Max Leaves Allowed,Lubatud maksimaalsed lehed
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele."
DocType: Email Digest,Bank Balance,Bank Balance
@@ -2052,6 +2076,7 @@
DocType: Shipping Rule,Shipping Account,Laevandus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ei ole aktiivne
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Tee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Pangatehingute sissekanded
DocType: Quality Inspection,Readings,Näidud
DocType: Stock Entry,Total Additional Costs,Kokku Lisakulud
@@ -2061,6 +2086,7 @@
DocType: Asset,Asset Name,Asset Nimi
DocType: Project,Task Weight,ülesanne Kaal
DocType: Shipping Rule Condition,To Value,Hindama
+DocType: Loyalty Program,Loyalty Program Type,Lojaalsusprogrammi tüüp
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
@@ -2093,6 +2119,7 @@
DocType: Asset Movement,Source Location,Allika asukoht
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Instituudi Nimi
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Palun sisesta tagasimaksmise summa
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Tervete kulutuste põhjal võib olla mitu astmelist kogumistegurit. Kuid tagasivõtmise ümberarvestustegur on alati kõigil tasanditel sama.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Punkt variandid
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Teenused
DocType: HR Settings,Email Salary Slip to Employee,E palgatõend töötajate
@@ -2124,9 +2151,10 @@
DocType: Pricing Rule,For Price List,Sest hinnakiri
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Vaikeväärtuste seadistamine
+DocType: Loyalty Program,Auto Opt In (For all customers),Automaatne valimine (kõigile klientidele)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Loo Leads
DocType: Maintenance Schedule,Schedules,Sõiduplaanid
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS-profiil on vajalik müügipunktide kasutamiseks
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS-profiil on vajalik müügipunktide kasutamiseks
DocType: Purchase Invoice Item,Net Amount,Netokogus
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ei ole esitatud nii toimingut ei saa lõpule
DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Ei
@@ -2153,7 +2181,8 @@
DocType: Loan,Monthly Repayment Amount,Igakuine tagasimakse
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Arvelduste avamine
DocType: Contract,Contract Details,Lepingu üksikasjad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
+DocType: Employee,Leave Details,Jäta detailid
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
DocType: UOM,UOM Name,UOM nimi
DocType: GST HSN Code,HSN Code,HSN kood
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Panus summa
@@ -2174,7 +2203,7 @@
DocType: Sales Invoice Item,Brand Name,Brändi nimi
DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Kasutaja {0} on juba määratud arstile {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,võimalik Tarnija
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2244,18 +2273,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vabade töökohtade ja {1} {3} eelarve juba {3} jaoks tütarettevõtete jaoks kavandatud. \ Saate plaanida kuni {4} vabade ja {5} eelarve (6) emaettevõtte {3} jaoks vastavalt personaliplaanile {6}.
DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
DocType: SMS Center,Receiver List,Vastuvõtja loetelu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Otsi toode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Otsi toode
DocType: Payment Schedule,Payment Amount,Makse summa
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Poolpäeva kuupäev peab olema ajavahemikus Töö kuupäevast kuni töö lõppkuupäevani
DocType: Patient Appointment,Referring Physician,Viidates arstile
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Tarbitud
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Net muutus Cash
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
DocType: Assessment Plan,Grading Scale,hindamisskaala
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,juba lõpetatud
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,juba lõpetatud
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Palun lisage rakendusele ülejäänud hüvitised {0} kui \ pro-rata komponent
@@ -2263,7 +2291,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksenõudekäsule juba olemas {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kulud Väljastatud Esemed
DocType: Physician,Hospital,Haigla
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0}
DocType: Travel Request Costing,Funded Amount,Rahastatud summa
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Eelmisel majandusaastal ei ole suletud
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Vanus (päevad)
@@ -2321,7 +2349,7 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Kliendi kreeditjääk
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliendi vaja "Customerwise Discount"
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,hinnapoliitika
@@ -2351,13 +2379,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Jätke ja osavõtt
DocType: Asset,Comprehensive Insurance,Põhjalik kindlustus
DocType: Maintenance Visit,Partially Completed,Osaliselt täidetud
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Lojaalsuspunkt: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Mõõdukas tundlikkus
DocType: Leave Type,Include holidays within leaves as leaves,Kaasa pühade jooksul lehed nagu lehed
+DocType: Loyalty Program,Redemption,Lunastus
DocType: Sales Invoice,Packed Items,Pakitud Esemed
DocType: Contract,Contract Period,Lepinguperiood
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantiinõudest vastu Serial No.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',"Kokku"
DocType: Employee,Permanent Address,püsiaadress
+DocType: Loyalty Program,Collection Tier,Kogumise tase
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Alates kuupäevast ei saa olla väiksem kui töötaja liitumise kuupäev
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}"
@@ -2367,6 +2398,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Palun valige objekti kood
DocType: Student Sibling,Studying in Same Institute,Õppimine Sama Instituut
DocType: Leave Type,Earned Leave,Teenitud puhkus
+DocType: Employee,Salary Details,Palk üksikasjad
DocType: Territory,Territory Manager,Territoorium Manager
DocType: Packed Item,To Warehouse (Optional),Et Warehouse (valikuline)
DocType: GST Settings,GST Accounts,GST kontod
@@ -2406,10 +2438,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Maksu- väljasõit
DocType: Packing Slip,PS-,PS
+DocType: Employee,Joining Details,Liitumise üksikasjad
DocType: Member,Non Profit Member,Mittekasutav liige
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Cost Center on vajalik kasumi ja kahjumi "kontole {2}. Palun luua vaikimisi Cost Center for Company.
DocType: Payment Schedule,Payment Term,Maksetähtaeg
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
DocType: Land Unit,Area,Ala
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,New Contact
DocType: Territory,Parent Territory,Parent Territory
@@ -2421,6 +2454,7 @@
DocType: Homepage,Products,Tooted
DocType: Announcement,Instructor,juhendaja
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Valige üksus (valikuline)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Lojaalsusprogramm ei kehti valitud ettevõtte jaoks
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Tasu graafik õpilaste rühma
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Kui see toode on variandid, siis ei saa valida müügi korraldusi jms"
@@ -2434,7 +2468,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Avamissaldod
DocType: Asset,Depreciation Method,Amortisatsioonimeetod
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Kokku Target
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Kokku Target
DocType: Soil Texture,Sand Composition (%),Liiva koostis (%)
DocType: Job Applicant,Applicant for a Job,Taotleja Töö
DocType: Production Plan Material Request,Production Plan Material Request,Tootmise kava Materjal taotlus
@@ -2465,13 +2499,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Kliendi Kood
DocType: Stock Reconciliation,Stock Reconciliation,Stock leppimise
DocType: Territory,Territory Name,Territoorium nimi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,"Tellimusel on võimalik vaid Planeeringuid, millel on sama arveldustsükkel"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Märgitud andmed
DocType: Purchase Order Item,Warehouse and Reference,Lao- ja seletused
DocType: Payroll Period Date,Payroll Period Date,Palgaarvestuse perioodi kuupäev
DocType: Supplier,Statutory info and other general information about your Supplier,Kohustuslik info ja muud üldist infot oma Tarnija
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Te peate maha arvata maksuvabastuse tõendamata ja taotlemata töötaja hüvitised töötasu perioodi viimasel palgatõusul
DocType: Item,Serial Nos and Batches,Serial Nos ning partiid
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Student Group Tugevus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
@@ -2482,12 +2515,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Duplicate Serial No sisestatud Punkt {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Juhtivate allikate jälgimine.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Tingimuseks laevandus reegel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Palun sisesta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Palun sisesta
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Hoolduslogi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tehke Inter Firma ajakirja kande
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Allahindluse summa ei tohi olla suurem kui 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Allahindluse summa ei tohi olla suurem kui 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Uue hinnakeskuse number, lisatakse see hinnakeskuse nime eesliide"
DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill
DocType: Student Group,Instructors,Instruktorid
DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta
@@ -2520,7 +2554,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset liikumine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,uus ostukorvi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,uus ostukorvi
DocType: Taxable Salary Slab,From Amount,Alates summast
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode
DocType: Leave Type,Encashment,Inkasso
@@ -2539,7 +2573,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Tee makse Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
,Sales Invoice Trends,Müügiarve Trends
@@ -2561,13 +2595,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Külasta foorumeid
DocType: Student,Student Mobile Number,Student Mobile arv
DocType: Item,Has Variants,Omab variandid
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",Elemendile {0} ei saa realt {1} rohkem kui {2} üle märkida. Ülekarvete lubamiseks määrake varude seadistused
+DocType: Employee Benefit Claim,Claim Benefit For,Nõude hüvitis
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",Elemendile {0} ei saa realt {1} rohkem kui {2} üle märkida. Ülekarvete lubamiseks määrake varude seadistused
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uuenda vastust
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partii nr on kohustuslik
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Müüja ja ostja ei saa olla sama
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
DocType: Project,Collect Progress,Koguge Progressi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Valige kõigepealt programm
DocType: Patient Appointment,Patient Age,Patsiendi vanus
@@ -2605,7 +2641,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Töötaja {0} on juba {1} jaoks taotlenud {2} ja {3} vahel:
DocType: Guardian,Guardian Interests,Guardian huvid
DocType: Naming Series,Current Value,Praegune väärtus
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
DocType: Education Settings,Instructor Records to be created by,"Juhendaja salvestised, mida peab looma"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} loodud
DocType: GST Account,GST Account,GST konto
@@ -2619,12 +2655,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,See põhineb varude liikumist. Vaata {0} üksikasjad
DocType: Pricing Rule,Selling,Müük
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2}
-DocType: Employee,Salary Information,Palk Information
DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev
DocType: Website Item Group,Website Item Group,Koduleht Punkt Group
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Lemmikutele lisatud
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Lõivud ja maksud
DocType: Projects Settings,Projects Settings,Projektide seaded
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Palun sisestage Viitekuupäev
@@ -2651,7 +2686,6 @@
DocType: Patient,O Positive,O Positiivne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeeringud
DocType: Issue,Resolution Details,Resolutsioon Üksikasjad
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,eraldised
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vastuvõetavuse kriteeriumid
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Palun sisesta Materjal taotlused ülaltoodud tabelis
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ajakirjanikele tagasimakseid pole saadaval
@@ -2674,7 +2708,7 @@
DocType: Woocommerce Settings,Tax Account,Maksukonto
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Olemasolevad teenindusajad
DocType: C-Form Invoice Detail,Invoice No,Arve nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Tee makse
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Tee makse
DocType: Room,Room Name,Toa nimi
DocType: Prescription Duration,Prescription Duration,Retsepti kestus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
@@ -2692,7 +2726,7 @@
DocType: Employee,Resignation Letter Date,Ametist kiri kuupäev
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Määramata
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0}
DocType: Task,Total Billing Amount (via Time Sheet),Arve summa (via Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Korrake Kliendi tulu
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2726,13 +2760,13 @@
,Quotation Trends,Tsitaat Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardlessi volitus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
DocType: Shipping Rule,Shipping Amount,Kohaletoimetamine summa
DocType: Supplier Scorecard Period,Period Score,Perioodi skoor
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lisa Kliendid
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kuni Summa
DocType: Lab Test Template,Special,Eriline
-DocType: Purchase Order Item Supplied,Conversion Factor,Tulemus Factor
+DocType: Loyalty Program,Conversion Factor,Tulemus Factor
DocType: Purchase Order,Delivered,Tarnitakse
,Vehicle Expenses,Sõidukite kulud
DocType: Serial No,Invoice Details,arve andmed
@@ -2774,14 +2808,14 @@
DocType: Patient,B Positive,B Positiivne
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Töötaja maksimaalne kasu {0} ületab {1} varasema nõutud summa kogusummaga {2}
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
DocType: Patient Medical Record,Patient Medical Record,Patsiendi meditsiiniline aruanne
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupi Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spordi-
DocType: Loan Type,Loan Name,laenu Nimi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Kokku Tegelik
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Kokku Tegelik
DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Student Õed
DocType: Subscription Plan Detail,Subscription Plan Detail,Abonementplaani detailne teave
@@ -2809,7 +2843,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
DocType: Email Digest,Pending Sales Orders,Kuni müügitellimuste
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Alates kuupäevast {0} ei saa olla pärast töötaja vabastamist Kuupäev {1}
DocType: Supplier,Is Internal Supplier,Kas sisetarnija
DocType: Employee,Create User Permission,Loo kasutaja luba
@@ -2818,6 +2852,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojaalsuspunkti = kui palju baasvaluutat?
DocType: Salary Component,Deduction,Kinnipeetav
DocType: Item,Retain Sample,Jätke proov
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik.
@@ -2833,7 +2868,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu
DocType: Normal Test Template,Normal Test Template,Tavaline testmall
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Tsitaat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Tsitaat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
@@ -2862,11 +2897,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-müügi allahindlus
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Erimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Jälgi müügikampaaniad. Jälgi Leads, tsitaadid, Sales Order etc Kampaaniad hinnata investeeringult saadavat tulu."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,"Te ei saa lunastada lojaalsuspunkte, mille väärtus on suurem kui kogutulu."
DocType: Department Approver,Approver,Heakskiitja
,SO Qty,SO Kogus
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Valdkonnale Aktsionär ei saa olla tühi
DocType: Guardian,Work Address,tööaadress
DocType: Appraisal,Calculate Total Score,Arvuta üldskoor
+DocType: Employee,Health Insurance,Tervisekindlustus
DocType: Asset Repair,Manufacturing Manager,Tootmine Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} on garantii upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Lubatud miinimumväärtus
@@ -2896,7 +2933,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Üksuse Variant Seaded
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valige ettevõtte ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Üksus {0}: {1} toodetud kogus
DocType: Payroll Entry,Fortnightly,iga kahe nädala tagant
DocType: Currency Exchange,From Currency,Siit Valuuta
@@ -2940,7 +2977,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} vastu Sales Order {1}
DocType: Account,Fixed Asset,Põhivarade
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,SERIALIZED Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}.
,Department Analytics,Osakonna analüüs
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ei leitud vaikekontaktis
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Loo saladus
@@ -2951,7 +2988,7 @@
DocType: Sales Invoice,Total Billing Amount,Arve summa
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Tasulise struktuuri ja õpilaste rühma programm {0} on erinevad.
DocType: Bank Statement Transaction Entry,Receivable Account,Nõue konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales Order maksmine
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,tegevdirektor
@@ -2987,7 +3024,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksekinnitus
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnad ei näidata, kui hinnakiri ei ole valitud"
DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Kanne on vajalik
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Kanne on vajalik
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Ostu hinnakiri
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid.
@@ -3015,7 +3052,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Hinnakirja avaldamiseks valige hinnakiri
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Eelarve nimekiri
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Eelarve nimekiri
DocType: Work Order Operation,Completed Qty,Valminud Kogus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Hinnakiri {0} on keelatud
@@ -3031,7 +3068,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless maksejuhtseadistused
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange kasum / kahjum
DocType: Opportunity,Lost Reason,Kaotatud Reason
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Rida # {0}: konto {1} ei kuulu ettevõttele {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Rida # {0}: konto {1} ei kuulu ettevõttele {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType'i leidmine nurjus {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Address
DocType: Quality Inspection,Sample Size,Valimi suurus
@@ -3055,7 +3092,7 @@
DocType: Fee Schedule Program,Student Batch,Student Partii
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimaalne hinne
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
DocType: Supplier Group,Parent Supplier Group,Vanemate tarnija rühm
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Arst ei ole saadaval {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kogunenud väärtused kontsernis
@@ -3096,7 +3133,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Järgmine Kontakt kuupäev ei saa olla minevikus
DocType: Company,For Reference Only.,Üksnes võrdluseks.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Arst {0} pole saadaval {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Valige Partii nr
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Valige Partii nr
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Vale {0} {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3107,10 +3144,9 @@
DocType: Asset,Policy number,Politsei number
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"From Date" on vajalik
DocType: Journal Entry,Reference Number,Viitenumber
-DocType: Employee,Employment Details,Tööhõive Üksikasjad
DocType: Employee,New Workplace,New Töökoht
DocType: Retention Bonus,Retention Bonus,Retention bonus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Materiaalne tarbimine
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Materiaalne tarbimine
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Pane suletud
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},No Punkt Triipkood {0}
DocType: Normal Test Items,Require Result Value,Nõuda tulemuse väärtust
@@ -3124,7 +3160,7 @@
DocType: Item,End of Life,End of Life
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reisimine
DocType: Student Report Generation Tool,Include All Assessment Group,Lisage kõik hindamisrühmad
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
DocType: Leave Block List,Allow Users,Luba kasutajatel
DocType: Purchase Order,Customer Mobile No,Kliendi Mobiilne pole
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rahavoogude kaardistamise malli üksikasjad
@@ -3141,7 +3177,7 @@
DocType: Water Analysis,Origin,Päritolu
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Palun määra korduvate pärast salvestamist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Vali muutus summa kontole
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Vali muutus summa kontole
DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
DocType: Naming Series,User must always select,Kasutaja peab alati valida
DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock
@@ -3182,7 +3218,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,"Kas olete kindel, et soovite selle koosoleku tühistada?"
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelli toa hinna pakett
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,müügivõimaluste
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Palun määra vaikimisi konto palk Component {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Palun määra vaikimisi konto palk Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nõutav
DocType: Rename Tool,File to Rename,Fail Nimeta ümber
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Palun valige Bom Punkt reas {0}
@@ -3195,7 +3231,7 @@
DocType: POS Profile,Applicable for Users,Kasutajatele kehtivad
DocType: Notification Control,Expense Claim Approved,Kuluhüvitussüsteeme Kinnitatud
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Tööpakkumised pole loodud
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,"Saate sisestada ainult sissekande lahtioleku kohta, milleks on kehtiv kogusumma"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kulud ostetud esemed
@@ -3236,7 +3272,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tehke maksumall
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
DocType: Contract,Fulfilment Status,Täitmise olek
DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov
DocType: Item Variant Settings,Allow Rename Attribute Value,Luba ümbernimetamise atribuudi väärtus
@@ -3259,22 +3295,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Tarnija Grupp / Tarnija
DocType: Member,Membership Expiry Date,Liikmestaatuse lõppkuupäev
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} peab olema negatiivne vastutasuks dokumendi
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Esitamise kuupäev
,Minutes to First Response for Issues,Protokoll First Response küsimustes
DocType: Purchase Invoice,Terms and Conditions1,Tingimused ja tingimuste kohta1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"Nimi instituut, mida te Selle süsteemi rajamisel."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Raamatupidamise kirje külmutatud kuni see kuupäev, keegi ei saa / muuda kande arvatud rolli allpool."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Palun dokumendi salvestada enne teeniva hooldusgraafiku
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Värskeim hind uuenes kõigis kaitsemeetmetes
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Värskeim hind uuenes kõigis kaitsemeetmetes
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekti staatus
DocType: UOM,Check this to disallow fractions. (for Nos),Vaata seda keelata fraktsioonid. (NOS)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp
DocType: Student Admission Program,Naming Series (for Student Applicant),Nimetamine seeria (Student taotleja)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Boonuse maksmise kuupäev ei saa olla varasem kuupäev
DocType: Travel Request,Copy of Invitation/Announcement,Kutse / teate koopia
DocType: Delivery Note,Transporter Name,Vedaja Nimi
DocType: Authorization Rule,Authorized Value,Lubatud Value
DocType: BOM,Show Operations,Näita Operations
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
,Minutes to First Response for Opportunity,Protokoll First Response Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Kokku Puudub
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
@@ -3319,7 +3354,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (ühe Stock UOM)
DocType: SMS Log,No of Requested SMS,Ei taotletud SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
DocType: Campaign,Campaign-.####,Kampaania -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud
DocType: Travel Request,Domestic,Riigisisesed
@@ -3333,7 +3368,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Aasta
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Plii%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
DocType: Driver,Driver,Juht
DocType: Vital Signs,Nutrition Values,Toitumisväärtused
DocType: Lab Test Template,Is billable,On tasuline
@@ -3376,8 +3411,8 @@
DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Loodud - {0}
DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vali Atribuudi väärtused
DocType: Purchase Invoice,Reason For Issuing document,Motivatsioon Dokumendi väljastamiseks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
@@ -3427,7 +3462,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Aeg, mil materjale ei laekunud"
DocType: Products Settings,Products per Page,Tooteid lehel
DocType: Stock Ledger Entry,Outgoing Rate,Väljuv Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,või
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,või
DocType: Sales Order,Billing Status,Arved staatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Teata probleemist
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility kulud
@@ -3491,7 +3526,7 @@
DocType: Volunteer Skill,Volunteer Skill,Vabatahtlik oskus
DocType: Bank Reconciliation,Include POS Transactions,Kaasa POS-tehingud
DocType: Purchase Invoice,Inter Company Invoice Reference,Inter Firma arve viide
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Palun valige üksus ostukorvi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Palun valige üksus ostukorvi
DocType: Landed Cost Voucher,Purchase Receipt Items,Ostutšekk Esemed
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Kohandamine vormid
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arrear
@@ -3503,10 +3538,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Tulukonto
DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Tarne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Tarne
DocType: Volunteer,Weekdays,Nädalapäevad
DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus
DocType: Restaurant Menu,Restaurant Menu,Restoranimenüü
+DocType: Loyalty Program,Help Section,Abi sektsioon
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Eelmine
DocType: Appraisal Goal,Key Responsibility Area,Key Vastutus Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased"
@@ -3514,7 +3550,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Määra vaikimisi laoseisu konto jooksva inventuuri
DocType: Item Reorder,Material Request Type,Materjal Hankelepingu liik
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Saatke graafikujuliste meilide saatmine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
DocType: Employee Benefit Claim,Claim Date,Taotluse kuupäev
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Toa maht
@@ -3523,7 +3559,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Kaotad varem koostatud arvete andmed. Kas olete kindel, et soovite selle tellimuse uuesti käivitada?"
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Registreerimistasu
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata väljastatud summa
+DocType: Loyalty Program Collection,Loyalty Program Collection,Lojaalsusprogrammi kogumine
DocType: Stock Entry Detail,Subcontracted Item,Alltöövõtuleping
DocType: Budget,Cost Center,Cost Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -3569,6 +3605,7 @@
DocType: Bank Guarantee,Reference Document Name,Viide dokumendi nimi
DocType: Purchase Invoice,Taxes and Charges Deducted,Maksude ja tasude maha
DocType: Support Settings,Issues,Issues
+DocType: Loyalty Program,Loyalty Program Name,Lojaalsusprogrammi nimi
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status peab olema üks {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Meeldetuletus GSTIN-i saadetud saatmiseks
DocType: Sales Invoice,Debit To,Kanne
@@ -3670,7 +3707,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
DocType: Project,Copied From,kopeeritud
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Arve on juba loodud kõikide arveldusajal
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Nimi viga: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Nimi viga: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Kas rahakulu
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Osalemine töötajate {0} on juba märgitud
DocType: Packing Slip,If more than one package of the same type (for print),Kui rohkem kui üks pakett on sama tüüpi (trüki)
@@ -3678,7 +3715,7 @@
,Salary Register,palk Registreeri
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: Subscription,Net Total,Net kokku
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Määrake erinevate Laenuliigid
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Tasumata summa
@@ -3691,7 +3728,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Maksta nii edasi
DocType: Healthcare Settings,Out Patient Settings,Patsiendi seaded välja
DocType: Account,Round Off,Ümardama
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Kogus peab olema positiivne
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Kogus peab olema positiivne
DocType: Material Request Plan Item,Requested Qty,Taotletud Kogus
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Väljad Aktsionärilt ja Aktsionärile ei tohi olla tühjad
DocType: Tax Rule,Use for Shopping Cart,Kasutage Ostukorv
@@ -3750,7 +3787,7 @@
DocType: Company,Default Inventory Account,Vaikimisi Inventory konto
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numbrid ei sobi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rida {0}: Teostatud Kogus peab olema suurem kui null.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Makse taotlus {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Makse taotlus {0}
DocType: Item Barcode,Barcode Type,Vöötkoodi tüüp
DocType: Antibiotic,Antibiotic Name,Antibiootikumi nimetus
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Tarnija grupi kapten.
@@ -3760,7 +3797,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Teie piletid
DocType: Account,Root Type,Juur Type
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Sulge POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Sulge POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
DocType: Item Group,Show this slideshow at the top of the page,Näita seda slideshow ülaosas lehele
DocType: BOM,Item UOM,Punkt UOM
@@ -3810,7 +3847,7 @@
DocType: Patient,Personal and Social History,Isiklik ja sotsiaalne ajalugu
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Kasutaja {0} loodud
DocType: Fee Schedule,Fee Breakup for each student,Tasu lõhe iga õpilase kohta
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Muuda koodi
DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate
@@ -3874,13 +3911,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Amortisatsioonikulu konto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Katseaeg
DocType: Purchase Taxes and Charges Template,Is Inter State,Kas Inter State
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Ainult tipud on lubatud tehingut
DocType: Project,Total Costing Amount (via Timesheets),Kogukulude summa (ajaveebide kaudu)
DocType: Department,Expense Approver,Kulu Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
DocType: Project,Hourly,Tunnis
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group Group
+DocType: Employee,ERPNext User,ERPNext kasutaja
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partii on kohustuslik rida {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Et Date
@@ -3898,7 +3936,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Tellimuse miinimumkogus
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,teie organisatsiooni
DocType: Fee Component,Fees Category,Tasud Kategooria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsori andmed (nimi, asukoht)"
DocType: Supplier Scorecard,Notify Employee,Teata töötajatest
@@ -3917,6 +3955,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Aktsepteeritud Warehouse
DocType: Bank Reconciliation Detail,Posting Date,Postitamise kuupäev
DocType: Item,Valuation Method,Hindamismeetod
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Üks klient saab osaleda ainult ühes lojaalsusprogrammis.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Pool päeva
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate kirje
@@ -3948,6 +3987,7 @@
DocType: Department,Leave Approver,Jäta Approver
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Palun valige partii
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reisi- ja kuluklausel
+DocType: Sales Invoice,Redemption Cost Center,Lunastamiskulude keskus
DocType: Assessment Group,Assessment Group Name,Hinnang Grupi nimi
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materjal üleantud tootmine
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Lisa detailidesse
@@ -3973,6 +4013,7 @@
DocType: Company,Parent Comapny,Emaettevõtja
DocType: Supplier,Credit Limit,Krediidilimiit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Keskm. Hinnakirja hinna müügihind
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Kogumisfaktor (= 1 LP)
DocType: Additional Salary,Salary Component,palk Component
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Makse Sissekanded {0} on un-seotud
DocType: GL Entry,Voucher No,Voucher ei
@@ -4028,6 +4069,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage aadressid
DocType: Work Order Item,Work Order Item,Töökorralduse punkt
DocType: Pricing Rule,Item Code,Tootekood
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Grant lehed põhinevad lahkumispoliitikal
DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Valige õpilast käsitsi tegevuspõhise Group
DocType: Journal Entry,User Remark,Kasutaja Märkus
@@ -4057,15 +4099,16 @@
DocType: Asset,Double Declining Balance,Double Degressiivne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Palgaarvestuse seadistamine
+DocType: Loyalty Point Entry,Loyalty Program,Lojaalsusprogramm
DocType: Student Guardian,Father,isa
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist
DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise
DocType: Attendance,On Leave,puhkusel
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saada värskendusi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ei kuulu Company {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Jäta juhtimine
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Jäta juhtimine
DocType: Purchase Invoice,Hold Invoice,Hoidke arve
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Palun vali Töötaja
DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse
@@ -4088,7 +4131,7 @@
DocType: Asset,Fully Depreciated,täielikult amortiseerunud
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Kavandatav Kogus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele"
DocType: Sales Invoice,Customer's Purchase Order,Kliendi ostutellimuse
@@ -4111,13 +4154,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Mine pakkujatele
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS-i sulgemisloksu maksud
,Qty to Receive,Kogus Receive
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Algus- ja lõppkuupäevad ei ole kehtiva palgalävi perioodil, ei saa arvutada {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Algus- ja lõppkuupäevad ei ole kehtiva palgalävi perioodil, ei saa arvutada {0}."
DocType: Leave Block List,Leave Block List Allowed,Jäta Block loetelu Lubatud
DocType: Grading Scale Interval,Grading Scale Interval,Hindamisskaala Intervall
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kulu nõue Sõiduki Logi {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Soodustus (%) kohta Hinnakirja hind koos Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Kõik Laod
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
DocType: Travel Itinerary,Rented Car,Renditud auto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
DocType: Donor,Donor,Doonor
@@ -4143,6 +4186,7 @@
DocType: Lab Test Groups,Normal Range,Normaalne vahemik
DocType: Academic Term,Academic Year,Õppeaasta
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Saadaval müügil
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Lojaalsuspunkti sissemakse tagasivõtmine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Algsaldo Equity
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4161,7 +4205,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Loo lõivu
DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve)
DocType: Shift Type,Start Time,Algusaeg
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Vali Kogus
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Vali Kogus
+DocType: Loyalty Point Entry,Loyalty Points,Lojaalsuspunktid
DocType: Customs Tariff Number,Customs Tariff Number,Tollitariifistiku number
DocType: Patient Appointment,Patient Appointment,Patsiendi määramine
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
@@ -4197,7 +4242,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Enne esitamist sisestage pangagarantii number.
DocType: Driving License Category,Class,Klass
DocType: Sales Order,Fully Billed,Täielikult Maksustatakse
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Töönimekirja ei saa postitamise malli vastu tõsta
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Töönimekirja ei saa postitamise malli vastu tõsta
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Kohaletoimetamise reegel kehtib ainult ostmise kohta
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Raha kassas
@@ -4232,6 +4277,7 @@
DocType: Retention Bonus,Bonus Amount,Boonuse summa
DocType: Item Group,Check this if you want to show in website,"Märgi see, kui soovid näha kodulehel"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Saldo ({0})
+DocType: Loyalty Point Entry,Redeem Against,Lunastage vastu
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Pank ja maksed
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Palun sisestage API-tarbija võti
,Welcome to ERPNext,Tere tulemast ERPNext
@@ -4278,13 +4324,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Arveid tõstatatud Tarnijatele.
DocType: POS Profile,Write Off Account,Kirjutage Off konto
DocType: Patient Appointment,Get prescribed procedures,Hangi ettenähtud protseduurid
+DocType: Sales Invoice,Redemption Account,Lunastamiskonto
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Võlateate Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Soodus summa
DocType: Purchase Invoice,Return Against Purchase Invoice,Tagasi Against ostuarve
DocType: Item,Warranty Period (in days),Garantii Periood (päeva)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Vaikeväärtuste määramine ebaõnnestus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Seos Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Palun vali BOM seoses elemendiga {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Palun vali BOM seoses elemendiga {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Tee arveid
DocType: Shopping Cart Settings,Show Stock Quantity,Näita tootekogust
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Rahavood äritegevusest
@@ -4296,7 +4343,7 @@
DocType: Shopping Cart Settings,Quotation Series,Tsitaat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Mullanalüüsi kriteeriumid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Palun valige kliendile
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Palun valige kliendile
DocType: C-Form,I,mina
DocType: Company,Asset Depreciation Cost Center,Vara amortisatsioonikulu Center
DocType: Production Plan Sales Order,Sales Order Date,Sales Order Date
@@ -4321,7 +4368,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Lubage varu tarbimist
DocType: Asset,Insurance Details,Kindlustus detailid
DocType: Account,Payable,Maksmisele kuuluv
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Töötatud palgaarvestuses
DocType: Share Balance,Share Type,Jaga tüüp
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Palun sisesta tagasimakseperioodid
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Nõuded ({0})
@@ -4329,7 +4375,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uutele klientidele
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Brutokasum%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Muuda POS-profiili
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Muuda POS-profiili
DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Varasus on juba objekti {0} suhtes olemas, ei saa seda muuta, on seerianumbri väärtusega"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Hindamisaruanne
@@ -4338,7 +4384,7 @@
DocType: Lead,Address Desc,Aadress otsimiseks
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partei on kohustuslik
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Leiti järgmised rea duplikaadi tähtajad teistes ridades: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Leiti järgmised rea duplikaadi tähtajad teistes ridades: {list}
DocType: Topic,Topic Name,Teema nimi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Palun seadistage HR-seadetes lehe kinnitamise teatise vaikemall.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
@@ -4361,7 +4407,7 @@
DocType: BOM Explosion Item,Source Warehouse,Allikas Warehouse
DocType: Installation Note,Installation Date,Paigaldamise kuupäev
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Jaga Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Müügiarve {0} loodud
DocType: Employee,Confirmation Date,Kinnitus kuupäev
DocType: C-Form,Total Invoiced Amount,Kokku Arve kogusumma
@@ -4383,9 +4429,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - kokku mahaarvamine - laenu tagasimakse
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Palgatõend ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Mitmed variandid
DocType: Sales Invoice,Against Income Account,Sissetuleku konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Tarnitakse
@@ -4414,9 +4460,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive
DocType: POS Profile,Update Stock,Värskenda Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
DocType: Certification Application,Payment Details,Makse andmed
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Bom Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Peatatud töökorraldust ei saa tühistada. Lõpeta see esmalt tühistamiseks
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Peatatud töökorraldust ei saa tühistada. Lõpeta see esmalt tühistamiseks
DocType: Asset,Journal Entry for Scrap,Päevikusissekanne Vanametalli
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Palun tõmmake esemed Saateleht
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Päevikukirjed {0} on un-seotud
@@ -4474,7 +4521,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Sisestage amortisatsiooni üksikasjad
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: From {1}
DocType: Task,depends_on,oleneb
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Riik tark default Aadress Templates
DocType: Water Analysis,Appearance,Välimus
@@ -4512,7 +4559,7 @@
DocType: Purchase Order,Order Confirmation Date,Tellimuse kinnitamise kuupäev
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Tee hooldus Külasta
DocType: Employee Transfer,Employee Transfer Details,Töötajate lähetamise üksikasjad
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
DocType: Company,Default Cash Account,Vaikimisi arvelduskontole
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,See põhineb käimist Selle Student
@@ -4539,7 +4586,7 @@
DocType: Hub Settings,Publish Availability,Avalda saadavust
DocType: Company,Create Chart Of Accounts Based On,Loo kontoplaani põhineb
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ei saa teisendada selle mitterühma. Lasteülesanded on olemas.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Osaliselt sponsoreeritud, nõuavad osalist rahastamist"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} on olemas peale õpilase taotleja {1}
@@ -4547,12 +4594,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Töögraafik
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partii:
DocType: Volunteer,Afternoon,Pärastlõunal
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} "{1}" on keelatud
+DocType: Loyalty Program,Loyalty Program Help,Lojaalsusprogrammi abi
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} "{1}" on keelatud
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Määra Open
DocType: Cheque Print Template,Scanned Cheque,skaneeritud Tšekk
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Saada automaatne kirju Kontaktid esitamine tehinguid.
DocType: Timesheet,Total Billable Amount,Kokku Arve summa
DocType: Customer,Credit Limit and Payment Terms,Krediidilimiit ja maksetingimused
+DocType: Loyalty Program,Collection Rules,Kogumiseeskirjad
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Telli sissekanne
DocType: Purchase Order,Customer Contact Email,Klienditeenindus Kontakt E-
@@ -4560,7 +4609,7 @@
DocType: Chapter,Chapter Members,Peatükk Liikmed
DocType: Sales Team,Contribution (%),Panus (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projekt {0} on juba olemas
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projekt {0} on juba olemas
DocType: Clinical Procedure,Nursing User,Õendusabi kasutaja
DocType: Employee Benefit Application,Payroll Period,Palgaarvestusperiood
DocType: Plant Analysis,Plant Analysis Criterias,Taime analüüsi kriteeriumid
@@ -4598,7 +4647,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Kokku Tasumata Amt
DocType: Journal Entry,Printing Settings,Printing Settings
DocType: Employee Advance,Advance Account,Ettemaksekonto
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
DocType: Job Offer,Job Offer Terms,Tööpakkumise tingimused
DocType: Sales Invoice,Include Payment (POS),Kaasa makse (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,nt: frappe.myshopify.com
@@ -4618,6 +4666,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investeerimispanganduse
DocType: Purchase Invoice,input,sisend
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje
+DocType: Loyalty Program,Multiple Tier Program,Mitmemõõtmeline programm
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Aadress
DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Kõik tarnijagrupid
@@ -4638,7 +4687,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev"
DocType: Bank Reconciliation Detail,Payment Document,maksedokumendi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Viga kriteeriumide valemi hindamisel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
DocType: Subscription,Plans,Plaanid
DocType: Salary Slip,Salary Structure,Palgastruktuur
DocType: Account,Bank,Pank
@@ -4648,7 +4697,7 @@
DocType: Material Request Item,For Warehouse,Sest Warehouse
DocType: Employee,Offer Date,Pakkuda kuupäev
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tsitaadid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
DocType: Leave Period,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei Üliõpilasgrupid loodud.
DocType: Purchase Invoice Item,Serial No,Seerianumber
@@ -4660,7 +4709,7 @@
DocType: Sales Invoice,Customer PO Details,Kliendi PO üksikasjad
DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ajutine avamise konto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Sisesta väärtus peab olema positiivne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Sisesta väärtus peab olema positiivne
DocType: Asset,Finance Books,Rahandus Raamatud
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Töötaja maksuvabastuse deklaratsiooni kategooria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kõik aladel
@@ -4670,7 +4719,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lõppkuupäev ei saa olla enne alguskuupäeva.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student juba registreerunud.
DocType: Fiscal Year,Year Name,Aasta nimi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode
DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
@@ -4692,7 +4741,7 @@
DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
DocType: Contract,Unfulfilled,Täitmata
DocType: Delivery Note Item,From Warehouse,Siit Warehouse
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
DocType: Shopify Settings,Default Customer,Vaikimisi klient
DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
@@ -4714,7 +4763,6 @@
DocType: Manufacturer,Limited to 12 characters,Üksnes 12 tähemärki
DocType: Journal Entry,Print Heading,Prindi Rubriik
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Toimetaja Reisi teeninduskäik klientidele.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Kokku ei saa olla null
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Päevi eelmisest tellimusest"" peab olema suurem või võrdne nulliga"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimaalne lubatud väärtus
@@ -4726,7 +4774,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Taimed ja masinad
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Igapäevase töö kokkuvõte seaded
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi
DocType: Payment Entry,Internal Transfer,Siseülekandevormi
DocType: Asset Maintenance,Maintenance Tasks,Hooldusülesanded
@@ -4747,6 +4795,7 @@
DocType: Training Event,Trainer Name,treener Nimi
DocType: Mode of Payment,General,Üldine
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,viimase Side
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOMi asendamine on järjekorras. See võib võtta paar minutit.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Match Maksed arvetega
@@ -4774,7 +4823,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,raamatupidamise aastaaruanne
DocType: Drug Prescription,Hour,Tund
DocType: Restaurant Order Entry,Last Sales Invoice,Viimane müügiarve
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Palun vali kogus elemendi {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Palun vali kogus elemendi {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
DocType: Lead,Lead Type,Plii Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad
@@ -4801,6 +4850,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
DocType: Bank Account,SWIFT number,SWIFT number
DocType: Payment Entry,Party Name,Partei nimi
+DocType: Employee Benefit Application,Benefits Applied,Kasulikud hüvitised
DocType: Crop,Planting UOM,UOMi istutamine
DocType: Account,Tax,Maks
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ei Märgistatud
@@ -4825,12 +4875,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kasutajate loomine
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gramm
DocType: Supplier Scorecard,Per Month,Kuus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Arvestada prognoositud amortisatsiooni ajakava, mis põhineb eelarveaastal"
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Külasta aruande hooldus kõne.
DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut."
-DocType: POS Customer Group,Customer Group,Kliendi Group
+DocType: Loyalty Program,Customer Group,Kliendi Group
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uus Partii nr (valikuline)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
@@ -4845,7 +4895,7 @@
DocType: Quotation,Quotation Lost Reason,Tsitaat Lost Reason
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Tehingu viitenumber {0} kuupäevast {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ei ole midagi muuta.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Vormi vaade
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Vormi vaade
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kulude kinnitamise kohustuslik kulude hüvitamise nõue
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Palun määrake realiseerimata vahetus kasumi / kahjumi konto Ettevõttes {0}
@@ -4857,7 +4907,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Ükski materiaalne taotlus pole loodud
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,litsents
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
DocType: Physician,Phone (R),Telefon (R)
@@ -4869,11 +4919,13 @@
DocType: Salary Component,Is Payable,On tasuline
DocType: Patient,B Negative,B on negatiivne
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Hoolduse staatus tuleb tühistada või lõpetada esitamiseks
+DocType: Holiday List,Add Weekly Holidays,Lisage iganädalasi pühi
DocType: Staffing Plan Detail,Vacancies,Vabad töökohad
DocType: Hotel Room,Hotel Room,Hotellituba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
DocType: Leave Type,Rounding,Ümardamine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Välja antud summa (hinnatud)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Siis filtreeritakse hinnakujunduse reeglid kliendi, kliendirühma, territooriumi, tarnija, tarnijate rühma, kampaania, müügipartneri jt alusel."
DocType: Student,Guardian Details,Guardian detailid
DocType: C-Form,C-Form,C-Form
@@ -4907,7 +4959,7 @@
DocType: Item Alternative,Alternative Item Name,Alternatiivse nimetuse nimi
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Veebilehe loend
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Palkade libisemist ei õnnestunud esitada <br> \ Võimalikud põhjused: <br> \ 1. Netopalk on väiksem kui 0. <br> \ 2. Töövõtte kapteni määratud ettevõtte e-posti aadress ei kehti. <br>
@@ -4925,7 +4977,7 @@
DocType: Stock Entry Detail,Basic Amount,Põhisummat
DocType: Training Event,Exam,eksam
DocType: Complaint,Complaint,Kaebus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
DocType: Leave Allocation,Unused leaves,Kasutamata lehed
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee tagasimakse kirje
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kõik osakonnad
@@ -4938,8 +4990,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Enne müügikorralduse tühistamist tuleb töökorraldus {0} tühistada
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed)
DocType: Authorization Rule,Applicable To (Employee),Suhtes kohaldatava (töötaja)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Tähtaeg on kohustuslik
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Tähtaeg on kohustuslik
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Kasu tüüp ja summa
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Broneeritud toad
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Lõpeb Kuupäeval ei saa olla enne järgmist kontaktandmet.
DocType: Journal Entry,Pay To / Recd From,Pay / KONTOLE From
@@ -4992,7 +5045,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian Intress
DocType: Volunteer,Availability,Kättesaadavus
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,POS-arvete vaikeväärtuste seadistamine
-apps/erpnext/erpnext/config/hr.py +240,Training,koolitus
+apps/erpnext/erpnext/config/hr.py +248,Training,koolitus
DocType: Project,Time to send,Aeg saata
DocType: Timesheet,Employee Detail,töötaja Detail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Saatke ID
@@ -5003,8 +5056,8 @@
DocType: Job Offer,Awaiting Response,Vastuse ootamine
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Ülal
DocType: Support Search Source,Link Options,Linki valikud
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Kogusumma {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Vale atribuut {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Kogusumma {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Vale atribuut {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Mainida, kui mittestandardsete makstakse konto"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Palun valige hindamise rühm kui "Kõik Hindamine Grupid"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rida {0}: üksuse {1} jaoks on vaja kulude keskmist
@@ -5080,7 +5133,7 @@
DocType: Purchase Invoice Item,Total Weight,Kogukaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Müügiprovisjon
DocType: Job Offer Term,Value / Description,Väärtus / Kirjeldus
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
DocType: Tax Rule,Billing Country,Arved Riik
DocType: Purchase Order Item,Expected Delivery Date,Oodatud Toimetaja kuupäev
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorani korralduse sissekanne
@@ -5098,7 +5151,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Valige maksimaalselt 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Vale kogus määratud kirje {0}. Kogus peaks olema suurem kui 0.
DocType: Company,Default Employee Advance Account,Vaikimisi töötaja eelkonto
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Otsi üksust (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Otsi üksust (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada
DocType: Vehicle,Last Carbon Check,Viimati Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Kohtukulude
@@ -5117,7 +5170,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Sõidukulud
DocType: Maintenance Visit,Breakdown,Lagunema
DocType: Travel Itinerary,Vegetarian,Taimetoitlane
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed
DocType: Purchase Receipt Item,Sample Quantity,Proovi kogus
DocType: Bank Guarantee,Name of Beneficiary,Abisaaja nimi
@@ -5131,7 +5184,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Patsiendi SMS-teated välja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Karistusest
DocType: Program Enrollment Tool,New Academic Year,Uus õppeaasta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Tagasi / kreeditarve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Tagasi / kreeditarve
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto sisestada Hinnakiri määra, kui puuduvad"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kokku Paide summa
DocType: GST Settings,B2C Limit,B2C piirang
@@ -5149,7 +5202,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
DocType: Attendance Request,Half Day Date,Pool päeva kuupäev
DocType: Academic Year,Academic Year Name,Õppeaasta Nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet.
DocType: Sales Partner,Contact Desc,Võta otsimiseks
DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel.
DocType: Payment Entry,PE-,PE-
@@ -5194,9 +5247,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Kõik kliendigruppide
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,kogunenud Kuu
DocType: Attendance Request,On Duty,Tööl
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personaliplaan {0} on juba olemas määramiseks {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas
DocType: POS Closing Voucher,Period Start Date,Perioodi alguskuupäev
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnakiri Rate (firma Valuuta)
@@ -5214,7 +5267,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"See toiming lõpetab edaspidise arveldamise. Kas olete kindel, et soovite selle tellimuse tühistada?"
DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteeriumide nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Määrake Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Määrake Company
DocType: Pricing Rule,Buying,Ostmine
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Haigused ja väetised
DocType: HR Settings,Employee Records to be created by,Töötajate arvestuse loodud
@@ -5251,7 +5304,7 @@
DocType: Asset,Asset Owner,Vara omanik
DocType: Purchase Invoice,Reason For Putting On Hold,Paigaldamise põhjus
DocType: Employee,Personal Email,Personal Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Kokku Dispersioon
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Kokku Dispersioon
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Maakleritasu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Osalemine töötajate {0} on juba märgistatud sellel päeval
@@ -5260,7 +5313,8 @@
DocType: Customer,From Lead,Plii
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vali Fiscal Year ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojaalsuspunktid arvutatakse tehtud kulutustest (müügiarve kaudu) vastavalt mainitud kogumisfaktorile.
DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi
DocType: Company,HRA Settings,HRA seaded
DocType: Employee Transfer,Transfer Date,Ülekande kuupäev
@@ -5310,6 +5364,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ei ole olemas
DocType: Currency Exchange,To Currency,Et Valuuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Eluring
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2}
DocType: Subscription,Taxes,Maksud
DocType: Purchase Invoice,capital goods,kapitalikaubad
@@ -5333,7 +5388,7 @@
DocType: Item Attribute,From Range,Siit Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Määrake alamkogu objekti määr vastavalt BOM-ile
DocType: Hotel Room Reservation,Invoiced,Arved arvele
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Süntaksi viga valemis või seisund: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Süntaksi viga valemis või seisund: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Igapäevase töö kokkuvõte Seaded Company
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Punkt {0} ignoreerida, sest see ei ole laoartikkel"
DocType: Appraisal,APRSL,APRSL
@@ -5356,6 +5411,7 @@
DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis)
DocType: Contract,Party User,Partei kasutaja
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on "Firma""
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} ei ühti {2} {3}
DocType: Stock Entry,Target Warehouse Address,Target Warehouse Aadress
@@ -5405,6 +5461,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
DocType: Accounts Settings,Accounts Settings,Kontod Seaded
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,kinnitama
+DocType: Loyalty Program,Customer Territory,Kliendipiirkond
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformatted aadress {0}, siis määrata jätkata."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Uue konto number, lisatakse see konto nime eesliide"
DocType: Maintenance Team Member,Team Member,Meeskonna liige
@@ -5448,11 +5505,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
DocType: Patient,Additional information regarding the patient,Täiendav teave patsiendi kohta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Fleet Management
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},"Ettemaksekonto valuuta peaks olema sama, kui ettevõtte valuuta {0}"
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Lisa esemed
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Taimed ja maad
DocType: Cheque Print Template,Regular,regulaarne
@@ -5489,7 +5545,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Jätke Policy Detail
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Soovita kategooria
DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Kvaliteedijuhtimine
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Punkt {0} on keelatud
@@ -5534,7 +5590,7 @@
DocType: Tax Rule,Sales Tax Template,Sales Tax Mall
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Maksma hüvitisnõuet
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Värskenda kulukeskuse numbrit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,"Valige objekt, et salvestada arve"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,"Valige objekt, et salvestada arve"
DocType: Employee,Encashment Date,Inkassatsioon kuupäev
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Erimudeli mall
@@ -5547,7 +5603,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Krahv
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Tuleb määrata nii katseperioodi alguskuupäev kui ka katseperioodi lõppkuupäev
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Keskmine määr
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
DocType: Subscription Plan Detail,Plan,Plaan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat
DocType: Job Applicant,Applicant Name,Taotleja nimi
@@ -5576,7 +5632,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Saadaval Kogus tekkekohas Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantii
DocType: Purchase Invoice,Debit Note Issued,Deebetarvega
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Otsi üksuse koodi, seerianumbri, partii nr või vöötkoodi järgi"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Kulukeskusest lähtuv filter põhineb ainult juhul, kui Eelarve jätkuvalt on valitud kulukeskuseks"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Otsi üksuse koodi, seerianumbri, partii nr või vöötkoodi järgi"
DocType: Work Order,Warehouses,Laod
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} vara ei saa üle
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotelli toa hinnakujundus
@@ -5608,7 +5665,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Vali Pane Tootmine
DocType: Delivery Stop,Delivery Stop,Kättetoimetamise peatamine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
DocType: Item,Material Issue,Materjal Issue
DocType: Employee Education,Qualification,Kvalifikatsioonikeskus
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Vaadake palka
@@ -5625,7 +5682,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rida {0}: {1} peab olema suurem kui 0
DocType: Assessment Criteria,Assessment Criteria Group,Hindamiskriteeriumid Group
DocType: Healthcare Settings,Patient Name By,Patsiendi nimi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal sissekanne palkade eest alates {0} kuni {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal sissekanne palkade eest alates {0} kuni {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Edasilükkunud tulu lubamine
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
DocType: Warehouse,Warehouse Name,Ladu nimi
@@ -5640,7 +5697,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Siin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc"
DocType: Leave Block List,Applies to Company,Kehtib Company
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
DocType: Loan,Disbursement Date,Väljamakse kuupäev
DocType: BOM Update Tool,Update latest price in all BOMs,Värskendage viimaseid hindu kõigis kaitsemeetmetes
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Meditsiiniline kirje
@@ -5649,7 +5706,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Enne esitamist sisestage panga või krediidiasutuse nimi.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} tuleb esitada
DocType: POS Profile,Item Groups,Punkt Groups
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Täna on {0} 's sünnipäeva!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Täna on {0} 's sünnipäeva!
DocType: Sales Order Item,For Production,Tootmiseks
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Konto valuuta saldo
@@ -5667,12 +5724,12 @@
DocType: Email Digest,Add/Remove Recipients,Add / Remove saajad
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Et määrata selle Fiscal Year as Default, kliki "Set as Default""
DocType: Production Plan,Include Subcontracted Items,Kaasa alltöövõtuga seotud üksused
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,liituma
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,liituma
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Puuduse Kogus
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
DocType: Loan,Repay from Salary,Tagastama alates Palk
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2}
DocType: Employee Benefit Claim,Salary Slip,Palgatõend
DocType: Lead,Lost Quotation,Kaotatud Tsitaat
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Õpilaste partiid
@@ -5708,13 +5765,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Loo eraldi hüvitise taotlusele esitatav sissekanne
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Palaviku olemasolu (temp> 38,5 ° C / 101,3 ° F või püsiv temp> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Sales Team Üksikasjad
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Kustuta jäädavalt?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Kustuta jäädavalt?
DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentsiaalne võimalusi müüa.
DocType: Shareholder,Folio no.,Folio nr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Vale {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Haiguslehel
DocType: Email Digest,Email Digest,Email Digest
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,ei ole
DocType: Delivery Note,Billing Address Name,Arved Aadress Nimi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Kaubamajad
,Item Delivery Date,Kauba kohaletoimetamise kuupäev
@@ -5769,12 +5827,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Töötajal {0} palgaastmel {1} pole vaikimisi puhkusepoliitikat
DocType: Salary Detail,Salary Detail,palk Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Palun valige {0} Esimene
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Mitmekordsete programmide korral määratakse Kliendid automaatselt asjaomasele tasemele vastavalt nende kasutatud kuludele
DocType: Appointment Type,Physician,Arst
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultatsioonid
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lõppenud hea
DocType: Sales Invoice,Commission,Vahendustasu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei tohi olla suurem kui kavandatud kogus ({2}) töökorralduses {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei tohi olla suurem kui kavandatud kogus ({2}) töökorralduses {3}
DocType: Certification Application,Name of Applicant,Taotleja nimi
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,osakokkuvõte
@@ -5795,7 +5854,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratoorium
DocType: UOM Category,UOM Category,UOMi kategooria
DocType: Clinical Procedure Item,Actual Qty (at source/target),Tegelik Kogus (tekkekohas / target)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
DocType: Item Customer Detail,Ref Code,Ref kood
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kliendiprofiil on vajalik POS-profiilis
DocType: HR Settings,Payroll Settings,Palga Seaded
@@ -5806,11 +5864,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Juur ei saa olla vanem kulukeskus
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Vali brändi ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Mittetulundusühing (beetaversioon)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Koolitusi / Results
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akumuleeritud kulum kohta
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Töötaja maksuvabastuse kategooria
DocType: Sales Invoice,C-Form Applicable,C-kehtival kujul
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0}
DocType: Support Search Source,Post Route String,Postitage marsruudi string
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Ladu on kohustuslik
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Veebisaidi loomine ebaõnnestus
@@ -5905,7 +5962,7 @@
DocType: Asset,Custodian,Turvahoidja
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale profiili
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} peaks olema väärtus vahemikus 0 kuni 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},{0} maksmine alates {1} kuni {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},{0} maksmine alates {1} kuni {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Tagatiseta laenud
DocType: Cost Center,Cost Center Name,Kuluüksus nimi
DocType: Student,B+,B +
@@ -5927,6 +5984,7 @@
DocType: Item,Variant Based On,Põhinev variant
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Töötaja {0} on juba sellel perioodil eraldamisi {1}
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Kokku weightage määratud peaks olema 100%. On {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Lojaalsusprogrammi tase
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Sinu Tarnijad
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Ei saa määrata, kui on kaotatud Sales Order on tehtud."
DocType: Request for Quotation Item,Supplier Part No,Tarnija osa pole
@@ -5986,10 +6044,10 @@
DocType: Crop Cycle,Detected Diseases,Tuvastatud haigused
DocType: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse
DocType: Item,Customer Code,Kliendi kood
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
DocType: Asset Maintenance Task,Last Completion Date,Viimase täitmise kuupäev
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Päeva eelmisest Telli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
DocType: Asset,Naming Series,Nimetades Series
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rida {0}: eeldatav väärtus pärast kasulikku elu peab olema väiksem brutoosakogusest
DocType: GoCardless Settings,GoCardless Settings,GoCardless seaded
@@ -6006,7 +6064,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Toimetaja märkus {0} ei tohi esitada
DocType: Notification Control,Sales Invoice Message,Müügiarve Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Konto sulgemise {0} tüüp peab olema vastutus / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1}
DocType: Vehicle Log,Odometer,odomeetri
DocType: Production Plan Item,Ordered Qty,Tellitud Kogus
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Punkt {0} on keelatud
@@ -6029,7 +6087,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta)
DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi
DocType: Project,Total Sales Amount (via Sales Order),Müügi kogusumma (müügitellimuse kaudu)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Puuduta Toodete lisamiseks neid siin
DocType: Fees,Program Enrollment,programm Registreerimine
@@ -6061,7 +6119,7 @@
DocType: Maintenance Visit,Maintenance Date,Hooldus kuupäev
DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud Järjekorranumber
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Aasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte"
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Palun mainige juhtiva nime juhtimisel {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Palun mainige juhtiva nime juhtimisel {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks."
@@ -6072,7 +6130,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Eelseadistuste installimine
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Töötaja {0} ei ole maksimaalse hüvitise suurust
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,Bom asendatakse
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
DocType: Grant Application,Has any past Grant Record,Kas on minevikus Grant Record
,Sales Analytics,Müük Analytics
@@ -6089,7 +6146,8 @@
DocType: Products Settings,Home Page is Products,Esileht on tooted
,Asset Depreciation Ledger,Varade amortisatsioon Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Jäta päevas olev kogusumma
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Maksueeskiri Konfliktid {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Kui palju kulutati = 1 lojaalsuspunkti
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Maksueeskiri Konfliktid {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tarnitud tooraine kulu
DocType: Selling Settings,Settings for Selling Module,Seaded Müük Module
@@ -6106,7 +6164,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Vaikimisi Work In Progress Warehouse
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",Kas soovite {0} kattuvate ajakavade jätkata pärast ülekattega teenindusaegade vahelejätmist?
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Vaikimisi seadete raamatupidamistehingute.
-DocType: Leave Period,Grant Leaves,Grant Lehed
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Default tax template
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Õpilased on registreeritud
@@ -6171,7 +6228,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Anduri tüübi andmed.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Kasutatav kasutuskuupäev on vajalik
DocType: Request for Quotation,Supplier Detail,tarnija Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Viga valemis või seisund: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Viga valemis või seisund: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Arve kogusumma
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteeriumide kaalud peavad sisaldama kuni 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Osavõtt
@@ -6182,6 +6239,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Maksu- malli osta tehinguid.
,Item Prices,Punkt Hinnad
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele."
+DocType: Holiday List,Add to Holidays,Lisa pühadele
DocType: Woocommerce Settings,Endpoint,Lõpp-punkt
DocType: Period Closing Voucher,Period Closing Voucher,Periood sulgemine Voucher
DocType: Consultation,Review Details,Läbivaatamise üksikasjad
@@ -6260,6 +6318,7 @@
DocType: Assessment Result,Total Score,punkte kokku
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Võlateate
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Selles järjekorras saab maksta ainult {0} punkti.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Palun sisestage API tarbija saladus
DocType: Stock Entry,As per Stock UOM,Nagu iga Stock UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ole lõppenud
@@ -6276,6 +6335,7 @@
DocType: Hotel Room Package,Amenities,Lisavõimalused
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Eelarve ja Kulukeskus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mitu vaiketüüpi ei ole lubatud
+DocType: Sales Invoice,Loyalty Points Redemption,Lojaalsuspunktide lunastamine
,Appointment Analytics,Kohtumise analüüs
DocType: Vehicle Service,Half Yearly,Pooleaastane
DocType: Lead,Blog Subscriber,Blogi Subscriber
@@ -6326,7 +6386,7 @@
,Items To Be Requested,"Esemed, mida tuleb taotleda"
DocType: Purchase Order,Get Last Purchase Rate,Võta Viimati ostmise korral
DocType: Company,Company Info,Firma Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Valige või lisage uus klient
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Valige või lisage uus klient
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kuluüksus on vaja broneerida kulu nõude
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Application of Funds (vara)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,See põhineb käimist selle töötaja
@@ -6340,8 +6400,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Kui lojaalsuspunktide piiramatu kehtivusaeg lõpeb, säilitage aegumistähtaeg tühi või 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Hooldus meeskonna liikmed
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,ostusummast
+DocType: Loyalty Point Entry,Purchase Amount,ostusummast
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Tarnija Tsitaat {0} loodud
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta
DocType: Employee Benefit Application,Employee Benefits,Töövõtjate hüvitised
@@ -6349,14 +6410,12 @@
DocType: Work Order,Manufactured Qty,Toodetud Kogus
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Aktsiaid ei ole olemas {0}
DocType: Sales Partner Type,Sales Partner Type,Müügipartneritüüp
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Palun kustuta töötaja <a href=""#Form/Employee/{0}"">{0}</a> \ selle dokumendi tühistamiseks"
DocType: Shopify Webhook Detail,Webhook ID,Webhooki ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Arve loodud
DocType: Asset,Out of Order,Korrast ära
DocType: Purchase Receipt Item,Accepted Quantity,Aktsepteeritud Kogus
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreeri tööjaama kattumist
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} pole olemas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Valige partiinumbritele
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Arveid tõstetakse klientidele.
@@ -6370,17 +6429,18 @@
DocType: Quality Inspection Reading,Reading 3,Lugemine 3
DocType: Stock Entry,Source Warehouse Address,Allika Warehouse Aadress
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Hinnakiri ei leitud või puudega
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Hinnakiri ei leitud või puudega
DocType: Student Applicant,Approved,Kinnitatud
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Hind
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak'
DocType: Hub Settings,Last Sync On,Viimane sünkroonimine on sisse lülitatud
DocType: Guardian,Guardian,hooldaja
+DocType: Salary Detail,Tax on additional salary,Täiendava palga maks
DocType: Item Alternative,Item Alternative,Üksuse alternatiiv
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Loo kadunud klient või tarnija.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Hinnang {0} loodud Töötaja {1} antud ajavahemikus
DocType: Academic Term,Education,Haridus
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,Kampaania nimetamine By
DocType: Employee,Current Address Is,Praegune aadress
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Kuu müügi siht (
@@ -6399,7 +6459,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Osalemine pole esitatud {0} jaoks, kuna see on puhkus."
DocType: POS Profile,Account for Change Amount,Konto muutuste summa
DocType: Exchange Rate Revaluation,Total Gain/Loss,Kasumi / kahjumi kogusumma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte.
DocType: Purchase Invoice,input service,sisendteenus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
DocType: Employee Promotion,Employee Promotion,Töötajate edendamine
@@ -6461,8 +6521,6 @@
DocType: POS Profile,POS Profile,POS profiili
DocType: Training Event,Event Name,sündmus Nimi
DocType: Physician,Phone (Office),Telefon (kontor)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master","Üksuse {items} {verb} järel, mis ei ole märgitud {message} elemendiks. Saate lubada neid elemendi {master} {message} elemendina"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Ei saa esitada, Töötajad jäid kohaloleku märkimiseks"
apps/erpnext/erpnext/hooks.py +151,Admission,sissepääs
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Kordadega {0}
@@ -6480,6 +6538,7 @@
DocType: Production Plan,Material Request Planning,Materjalitaotluse planeerimine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Aktsiisi Arve
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Lävepakk {0}% esineb enam kui ühel
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Kliendil pole seda lojaalsusprogrammi
DocType: Expense Claim,Employees Email Id,Töötajad Post Id
DocType: Employee Attendance Tool,Marked Attendance,Märkimisväärne osavõtt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Lühiajalised kohustused
@@ -6497,7 +6556,7 @@
DocType: Scheduling Tool,Scheduling Tool,Ajastus Tool
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Krediitkaart
DocType: BOM,Item to be manufactured or repacked,Punkt tuleb toota või ümber
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Süntaksiviga tingimusel: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Süntaksiviga tingimusel: {0}
DocType: Employee Education,Major/Optional Subjects,Major / Valik
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Palun määrake seaded ostjate grupile.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6549,6 +6608,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Praeguseks ei saa olla võrdne või väiksem kuupäevast
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Miski ei muutu
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Palun valige csv faili
+DocType: Holiday List,Total Holidays,Kogupäevad
DocType: Student Leave Application,Mark as Present,Märgi olevik
DocType: Supplier Scorecard,Indicator Color,Indikaatori värv
DocType: Purchase Order,To Receive and Bill,Saada ja Bill
@@ -6562,7 +6622,7 @@
DocType: Program,Program Code,programmi kood
DocType: Terms and Conditions,Terms and Conditions Help,Tingimused Abi
,Item-wise Purchase Register,Punkt tark Ostu Registreeri
-DocType: Driver,Expiry Date,Aegumisaja
+DocType: Loyalty Point Entry,Expiry Date,Aegumisaja
DocType: Healthcare Settings,Employee name and designation in print,Töötaja nimi ja nimetus prinditud kujul
,accounts-browser,kontode brauser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Palun valige kategooria esimene
@@ -6577,10 +6637,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Partii
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Kas kanda
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Palun kustuta töötaja <a href=""#Form/Employee/{0}"">{0}</a> \ selle dokumendi tühistamiseks"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Võta Kirjed Bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ooteaeg päeva
DocType: Cash Flow Mapping,Is Income Tax Expense,Kas tulumaksukulu
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Märgi see, kui õpilane on elukoht instituudi Hostel."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Palun sisesta müügitellimuste ülaltoodud tabelis
,Stock Summary,Stock kokkuvõte
@@ -6597,6 +6659,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sanktsioneeritud summa
DocType: Item,Shelf Life In Days,Riiulipäev päevades
DocType: GL Entry,Is Opening,Kas avamine
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
DocType: Department,Expense Approvers,Kulude heakskiitmine
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: deebetkanne ei saa siduda koos {1}
DocType: Journal Entry,Subscription Section,Tellimishind
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index ca0b72f..cd41e1c 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,لطفا ابتدا حزب نوع را انتخاب کنید
DocType: Item,Customer Items,آیتم های مشتری
DocType: Project,Costing and Billing,هزینه یابی و حسابداری
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},پول حساب پیشنهادی باید به صورت پولی شرکت باشد {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب مرجع {1} می تواند یک دفتر نمی
DocType: Item,Publish Item to hub.erpnext.com,مورد انتشار hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,می توانید دوره فعال خروج را پیدا نکنید
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,ارزیابی
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ارزیابی
DocType: Item,Default Unit of Measure,واحد اندازه گیری پیش فرض
DocType: SMS Center,All Sales Partner Contact,اطلاعات تماس تمام شرکای فروش
DocType: Department,Leave Approvers,ترک Approvers
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,تحقیقات
DocType: Restaurant Order Entry,Click Enter To Add,برای افزودن کلیک کنید
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,نشان می دهد باز
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,سری به روز رسانی با موفقیت
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,وارسی
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} در ردیف {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} در ردیف {1}
DocType: Asset Finance Book,Depreciation Start Date,تاریخ شروع تخلیه
DocType: Pricing Rule,Apply On,درخواست در
DocType: Item Price,Multiple Item prices.,قیمت مورد چندگانه.
,Purchase Order Items To Be Received,سفارش خرید اقلام به دریافت
DocType: SMS Center,All Supplier Contact,همه با منبع تماس با
DocType: Support Settings,Support Settings,تنظیمات پشتیبانی
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,انتظار می رود تاریخ پایان نمی تواند کمتر از حد انتظار تاریخ شروع
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,انتظار می رود تاریخ پایان نمی تواند کمتر از حد انتظار تاریخ شروع
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید به همان صورت {1}: {2} ({3} / {4})
,Batch Item Expiry Status,دسته ای مورد وضعیت انقضاء
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,حواله بانکی
-DocType: Membership,membership validaty section,عضویت معتبر بخش
DocType: Mode of Payment Account,Mode of Payment Account,نحوه حساب پرداخت
DocType: Consultation,Consultation,مشاوره
DocType: Accounts Settings,Show Payment Schedule in Print,نمایش برنامه پرداخت در چاپ
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,کشور مبدا
DocType: Soil Texture,Soil Texture Criteria,معیارهای بافت خاک
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,در انبار
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,اطلاعات تماس اولیه
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,مسائل باز
DocType: Production Plan Item,Production Plan Item,تولید مورد طرح
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1}
DocType: Lab Test Groups,Add new line,اضافه کردن خط جدید
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,بهداشت و درمان
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),تاخیر در پرداخت (روز)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,نسخه آزمایشگاهی
,Delay Days,روزهای تأخیر
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,هزینه خدمات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,فاکتور
DocType: Purchase Invoice Item,Item Weight Details,مورد وزن جزئیات
DocType: Asset Maintenance Log,Periodicity,تناوب
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},برای مجاز نیست {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,گرفتن اقلام از
DocType: Price List,Price Not UOM Dependant,قیمت وابسته به UOM نیست
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},محصولات {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,بدون موارد ذکر شده
DocType: Asset Repair,Error Description,شرح خطا
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,از فرم سفارشی جریان جریان استفاده کنید
DocType: SMS Center,All Sales Person,تمام ماموران فروش
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماهانه ** شما کمک می کند توزیع بودجه / هدف در سراسر ماه اگر شما فصلی در کسب و کار خود را.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,نمی وسایل یافت شده
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,گمشده ساختار حقوق و دستمزد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,نمی وسایل یافت شده
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,گمشده ساختار حقوق و دستمزد
DocType: Lead,Person Name,نام شخص
DocType: Sales Invoice Item,Sales Invoice Item,مورد فاکتور فروش
DocType: Account,Credit,اعتبار
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,نوع مالیات
,Completed Work Orders,سفارشات کاری کامل شده است
DocType: Support Settings,Forum Posts,پست های انجمن
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,مبلغ مشمول مالیات
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,مبلغ مشمول مالیات
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید
DocType: Leave Policy,Leave Policy Details,ترک جزئیات سیاست
DocType: BOM,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,انتخاب BOM
DocType: SMS Log,SMS Log,SMS ورود
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,هزینه اقلام تحویل شده
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,تعطیلات در {0} است بین از تاریخ و تا به امروز نیست
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,تعطیلات در {0} است بین از تاریخ و تا به امروز نیست
DocType: Student Log,Student Log,ورود دانشجو
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,قالب بندی مقاطع عرضه کننده.
DocType: Lead,Interested,علاقمند
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,است دارائی های ثابت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}",تعداد موجود است {0}، شما نیاز {1}
DocType: Expense Claim Detail,Claim Amount,مقدار ادعا
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},سفارش کار {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},سفارش کار {0}
DocType: Budget,Applicable on Purchase Order,قابل اجرا در سفارش خرید
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,گروه مشتری تکراری در جدول گروه cutomer
DocType: Location,Location Name,نام مکان
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,عرضه مواد اولیه برای خرید
DocType: Agriculture Analysis Criteria,Fertilizer,کود
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بیانیه بانکی صورت حساب صورتحساب تراکنش
DocType: Products Settings,Show Products as a List,نمایش محصولات به عنوان یک فهرست
+DocType: Salary Detail,Tax on flexible benefit,مالیات بر سود انعطاف پذیر
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,مورد {0} غیر فعال است و یا پایان زندگی رسیده است
DocType: Student Admission Program,Minimum Age,کمترین سن
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,به عنوان مثال: ریاضیات پایه
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,تعداد مختلف
DocType: Production Plan,Material Request Detail,جزئیات درخواست مواد
DocType: Selling Settings,Default Quotation Validity Days,روز معتبر نقل قول
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
DocType: SMS Center,SMS Center,مرکز SMS
DocType: Payroll Entry,Validate Attendance,تأیید حضور
DocType: Sales Invoice,Change Amount,تغییر مقدار
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,تنظیمات Woocommerce
DocType: Production Plan,Sales Orders,سفارشات فروش
DocType: Purchase Taxes and Charges,Valuation,ارزیابی
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,تنظیم به عنوان پیشفرض
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,تنظیم به عنوان پیشفرض
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,خرید سفارش روند
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,به مشتریان بروید
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,نام مربی
DocType: Company,Arrear Component,کمپانی Arrear
DocType: Supplier Scorecard,Criteria Setup,معیارهای تنظیم
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,دریافت در
DocType: Codification Table,Medical Code,کد پزشکی
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,لطفا شرکت وارد
DocType: Delivery Note Item,Against Sales Invoice Item,در برابر آیتم فاکتور فروش
DocType: Agriculture Analysis Criteria,Linked Doctype,مرتبط با Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,نقدی خالص از تامین مالی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد
DocType: Lead,Address & Contact,آدرس و تلفن تماس
DocType: Leave Allocation,Add unused leaves from previous allocations,اضافه کردن برگ های استفاده نشده از تخصیص قبلی
DocType: Sales Partner,Partner website,وب سایت شریک
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,این است که در ورق زمان ایجاد در برابر این پروژه بر اساس
,Open Work Orders,دستور کار باز است
DocType: Payment Term,Credit Months,ماه های اعتباری
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0
DocType: Contract,Fulfilled,تکمیل شده
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
DocType: POS Closing Voucher,Cashier,صندوقدار
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,برگ در سال
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ردیف {0}: لطفا بررسی کنید آیا پیشرفته در برابر حساب {1} در صورتی که این یک ورودی پیش است.
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,مطالب بانک
DocType: Customer,Is Internal Customer,مشتری داخلی است
DocType: Crop,Annual,سالیانه
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",اگر Auto Opt In چک شود، سپس مشتریان به طور خودکار با برنامه وفاداری مرتبط (در ذخیره)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,مورد سهام آشتی
DocType: Stock Entry,Sales Invoice No,فاکتور فروش بدون
DocType: Material Request Item,Min Order Qty,حداقل تعداد سفارش
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},ردیف # {0}: {1} نمی تواند برای قلم منفی {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,رمز اشتباه
DocType: Item,Variant Of,نوع از
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید'
DocType: Period Closing Voucher,Closing Account Head,بستن سر حساب
DocType: Employee,External Work History,سابقه کار خارجی
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,خطا مرجع مدور
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,گزارش کارت دانشجویی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
DocType: Appointment Type,Is Inpatient,بستری است
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,نام Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,به عبارت (صادرات) قابل مشاهده خواهد بود یک بار شما را تحویل توجه را نجات دهد.
DocType: Cheque Print Template,Distance from left edge,فاصله از لبه سمت چپ
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} واحد از [{1}] (فرم # / کالا / {1}) در [{2}] (فرم # / انبار / {2})
DocType: Lead,Industry,صنعت
-DocType: Employee,Job Profile,نمایش شغلی
DocType: BOM Item,Rate & Amount,نرخ و مبلغ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,این بر مبنای معاملات علیه این شرکت است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,با رایانامه آگاه کن در ایجاد درخواست مواد اتوماتیک
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},لطفا قیمت اتاق هتل را برای {} تنظیم کنید
DocType: Journal Entry,Multi Currency,چند ارز
DocType: Bank Statement Transaction Invoice Item,Invoice Type,فاکتور نوع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,رسید
+DocType: Employee Benefit Claim,Expense Proof,اثبات هزینه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,رسید
DocType: Consultation,Encounter Impression,معمای مواجهه
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,راه اندازی مالیات
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,هزینه دارایی فروخته شده
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,ارزش دارایی جدید
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,سرعت که در آن مشتریان ارز به ارز پایه مشتری تبدیل
DocType: Course Scheduling Tool,Course Scheduling Tool,البته برنامه ریزی ابزار
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ردیف # {0}: خرید فاکتور می تواند در برابر یک دارایی موجود ساخته نمی شود {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ردیف # {0}: خرید فاکتور می تواند در برابر یک دارایی موجود ساخته نمی شود {1}
DocType: Land Unit,LInked Analysis,تحلیل لاینک
DocType: POS Closing Voucher,POS Closing Voucher,کوپن بسته شدن POS
DocType: Contract,Lapsed,گم شده
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,پاسخ کلیدی نتیجه کلید
DocType: Journal Entry,Inter Company Journal Entry,ورودی مجله اینتر
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},برای مقدار {0} نباید بیشتر از مقدار سفارش کار باشد {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,لطفا پیوست را ببینید
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,لطفا پیوست را ببینید
DocType: Purchase Order,% Received,٪ دریافتی
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ایجاد گروه دانشجویی
DocType: Volunteer,Weekends,آخر هفته ها
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,اعتباری میزان
DocType: Setup Progress Action,Action Document,سند عملی
DocType: Chapter Member,Website URL,آدرس وب سایت
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده
,Finished Goods,محصولات تمام شده
DocType: Delivery Note,Instructions,دستورالعمل
DocType: Quality Inspection,Inspected By,بازرسی توسط
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,مجموع برجسته
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغییر شروع / شماره توالی فعلی از یک سری موجود است.
DocType: Dosage Strength,Strength,استحکام
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,ایجاد یک مشتری جدید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,ایجاد یک مشتری جدید
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,در حال پایان است
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر چند در قوانین قیمت گذاری ادامه غالب است، از کاربران خواسته به تنظیم اولویت دستی برای حل و فصل درگیری.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ایجاد سفارشات خرید
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ
DocType: Delivery Note,% Installed,٪ نصب شد
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,لطفا ابتدا نام شرکت وارد
DocType: Travel Itinerary,Non-Vegetarian,غیر گیاهی
DocType: Purchase Invoice,Supplier Name,نام منبع
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,خریدار کالا و خدمات.
DocType: Journal Entry,Accounts Payable,حساب های پرداختنی
DocType: Patient,Allergies,آلرژی
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,BOM ها انتخاب شده برای آیتم یکسان نیست
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOM ها انتخاب شده برای آیتم یکسان نیست
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,تغییر کد مورد نظر
DocType: Supplier Scorecard Standing,Notify Other,اطلاع دیگر
DocType: Vital Signs,Blood Pressure (systolic),فشار خون (سیستولیک)
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,اطلاعات نوع داوطلب
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,الگو گردش مالی نقدی
DocType: Travel Request,Costing Details,جزئیات هزینه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری
DocType: Journal Entry,Difference (Dr - Cr),تفاوت (دکتر - کروم)
DocType: Bank Guarantee,Providing,فراهم آوردن
DocType: Account,Profit and Loss,حساب سود و زیان
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,عوامل خطر
DocType: Patient,Occupational Hazards and Environmental Factors,خطرات کاری و عوامل محیطی
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
DocType: Vital Signs,Respiratory rate,نرخ تنفس
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,مدیریت مقاطعه کاری فرعی
DocType: Vital Signs,Body Temperature,دمای بدن
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,قلمرو مورد نیاز در مشخصات POS است
DocType: Supplier,Prevent RFQs,جلوگیری از RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,را سفارش فروش
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},لغزش حقوق برای دوره ای از {0} تا {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},لغزش حقوق برای دوره ای از {0} تا {1}
DocType: Project Task,Project Task,وظیفه پروژه
+DocType: Loyalty Point Entry Redemption,Redeemed Points,امتیازات بازخرید شده
,Lead Id,کد شناسایی راهبر
DocType: C-Form Invoice Detail,Grand Total,بزرگ ها
DocType: Assessment Plan,Course,دوره
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,سبد مورد
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,سال مالی تاریخ شروع نباید بیشتر از سال مالی پایان تاریخ
DocType: Issue,Resolution,حل
+DocType: Employee,Personal Bio,Bio Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,شناسه عضویت
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},تحویل: {0}
@@ -921,7 +928,6 @@
DocType: Supplier Scorecard,Per Year,در سال
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,برای پذیرش در این برنامه به عنوان DOB واجد شرایط نیست
DocType: Sales Invoice,Sales Taxes and Charges,مالیات فروش و هزینه ها
-DocType: Employee,Organization Profile,نمایش سازمان
DocType: Vital Signs,Height (In Meter),ارتفاع (در متر)
DocType: Student,Sibling Details,جزییات خواهر و برادر
DocType: Vehicle Service,Vehicle Service,خدمات خودرو
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ارتباط با Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مدیر
DocType: Payment Entry,Payment From / To,پرداخت از / به
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد اعتبار جدید کمتر از مقدار برجسته فعلی برای مشتری است. حد اعتبار به حداقل می شود {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد اعتبار جدید کمتر از مقدار برجسته فعلی برای مشتری است. حد اعتبار به حداقل می شود {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند"
DocType: Sales Person,Sales Person Targets,اهداف فروشنده
@@ -957,8 +963,8 @@
DocType: Student Batch Name,Batch Name,نام دسته ای
DocType: Fee Validity,Max number of visit,حداکثر تعداد بازدید
,Hotel Room Occupancy,اتاق پذیرایی اتاق
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,برنامه زمانی ایجاد شده:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,برنامه زمانی ایجاد شده:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ثبت نام کردن
DocType: GST Settings,GST Settings,تنظیمات GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ارز باید مشابه با لیست قیمت ارز باشد: {0}
@@ -971,6 +977,7 @@
DocType: Request for Quotation,For individual supplier,عرضه کننده منحصر به فرد
DocType: BOM Operation,Base Hour Rate(Company Currency),یک ساعت یک نرخ پایه (شرکت ارز)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,تحویل مبلغ
+DocType: Loyalty Point Entry Redemption,Redemption Date,تاریخ رستگاری
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,آزمایشات آزمایشگاهی
DocType: Quotation Item,Item Balance,تعادل مورد
DocType: Sales Invoice,Packing List,فهرست بسته بندی
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,پایه
DocType: Timesheet,Total Billed Hours,جمع ساعت در صورتحساب یا لیست
DocType: Travel Itinerary,Travel To,سفر به
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,ارسال فعال مقدار
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,نیست
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,ارسال فعال مقدار
DocType: Leave Block List Allow,Allow User,اجازه می دهد کاربر
DocType: Journal Entry,Bill No,شماره صورتحساب
DocType: Company,Gain/Loss Account on Asset Disposal,حساب کاهش / افزایش در دفع دارایی
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),ارزش کیلومترشمار (آخرین)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,قالب بندی معیارهای کارت امتیازی تامین کننده.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,بازار یابی
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد
+DocType: Sales Invoice,Redeem Loyalty Points,امتیازات وفاداری را بپردازید
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد
DocType: Request for Quotation,Get Suppliers,تهیه کنندگان
DocType: Purchase Receipt Item Supplied,Current Stock,سهام کنونی
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},ردیف # {0}: دارایی {1} به مورد در ارتباط نیست {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},ردیف # {0}: دارایی {1} به مورد در ارتباط نیست {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,پیش نمایش لغزش حقوق
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,حساب {0} وارد شده است چندین بار
DocType: Account,Expenses Included In Valuation,هزینه های موجود در ارزش گذاری
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,عرض جغرافیایی
,Absent Student Report,وجود ندارد گزارش دانشجو
DocType: Crop,Crop Spacing UOM,فاصله کاشت UOM
+DocType: Loyalty Program,Single Tier Program,برنامه تک ردیف
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,فقط اگر شما اسناد Flow Mapper را تنظیم کرده اید، انتخاب کنید
DocType: Email Digest,Next email will be sent on:,ایمیل بعدی خواهد شد در ارسال:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",مورد زیر {items} {verb} به عنوان {message} item مشخص شده است. شما می توانید آنها را به صورت {message} از کارشناسی ارشد Item خود فعال کنید
DocType: Supplier Scorecard,Per Week,در هفته
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,فقره انواع.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,دانش آموز مجموعا
@@ -1083,17 +1095,19 @@
,Reserved,رزرو شده
DocType: Driver,License Details,جزئیات مجوز
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,زمینه از سهامدار نمی تواند خالی باشد
+DocType: Leave Allocation,Allocation,تخصیص
DocType: Purchase Order,Supply Raw Materials,تامین مواد اولیه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,دارایی های نقد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} از اقلام انبار نیست
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',لطفا نظرات خود را به آموزش با کلیک بر روی 'آموزش بازخورد' و سپس 'جدید'
DocType: Mode of Payment Account,Default Account,به طور پیش فرض حساب
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,لطفا برای اولین بار نمونه اولیه نگهداری نمونه در تنظیمات سهام را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,لطفا نوع برنامه چند مرحله ای را برای بیش از یک مجموعه قوانین مجموعه انتخاب کنید.
DocType: Payment Entry,Received Amount (Company Currency),دریافت مبلغ (شرکت ارز)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,سرب باید مجموعه اگر فرصت است از سرب ساخته شده
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,پرداخت لغو شد برای اطلاعات بیشتر، لطفا حساب GoCardless خود را بررسی کنید
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,لطفا روز مرخصی در هفته را انتخاب کنید
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,لطفا روز مرخصی در هفته را انتخاب کنید
DocType: Patient,O Negative,منفی نیستم
DocType: Work Order Operation,Planned End Time,برنامه ریزی زمان پایان
,Sales Person Target Variance Item Group-Wise,فرد از فروش مورد هدف واریانس گروه حکیم
@@ -1102,7 +1116,7 @@
DocType: Delivery Note,Customer's Purchase Order No,مشتری سفارش خرید بدون
DocType: Clinical Procedure,Consume Stock,مصرف سهام
DocType: Budget,Budget Against,بودجه علیه
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,برای معیارهای داده شده هیچ کارمند وجود ندارد چک کنید که حقوق و دستمزد قبلا ایجاد نشده است.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,برای معیارهای داده شده هیچ کارمند وجود ندارد چک کنید که حقوق و دستمزد قبلا ایجاد نشده است.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,درخواست مواد تولید خودکار
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,از دست رفته
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,"شما نمی توانید سند هزینه جاری را در ستون""علیه مجله "" وارد کنید"
@@ -1111,7 +1125,7 @@
DocType: Soil Texture,Sand,شن
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,انرژی
DocType: Opportunity,Opportunity From,فرصت از
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,لطفا یک جدول را انتخاب کنید
DocType: BOM,Website Specifications,مشخصات وب سایت
DocType: Special Test Items,Particulars,جزئيات
@@ -1126,7 +1140,7 @@
DocType: Asset,Maintenance,نگهداری
DocType: Subscriber,Subscriber,مشترک
DocType: Item Attribute Value,Item Attribute Value,مورد موجودیت مقدار
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,لطفا وضعیت پروژه خود را به روز کنید
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,لطفا وضعیت پروژه خود را به روز کنید
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,مبادله ارز باید برای خرید و یا برای فروش قابل اجرا باشد.
DocType: Item,Maximum sample quantity that can be retained,حداکثر تعداد نمونه که می تواند حفظ شود
DocType: Project Update,How is the Project Progressing Right Now?,چگونه پروژه در حال پیشرفت است؟
@@ -1197,7 +1211,7 @@
DocType: Item,Items with higher weightage will be shown higher,پاسخ همراه با بین وزنها بالاتر خواهد بود بالاتر نشان داده شده است
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,آزمایشات آزمایشگاهی و علائم حیاتی
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,جزئیات مغایرت گیری بانک
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,ردیف # {0}: دارایی {1} باید ارائه شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,ردیف # {0}: دارایی {1} باید ارائه شود
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,بدون کارمند یافت
DocType: Item,If subcontracted to a vendor,اگر به یک فروشنده واگذار شده
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,دانشجویی گروه در حال حاضر به روز شده است.
@@ -1207,7 +1221,7 @@
DocType: Training Event,Event Status,وضعیت رویداد
DocType: Volunteer,Availability Timeslot,زمان دسترسی
,Support Analytics,تجزیه و تحلیل ترافیک پشتیبانی
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.",اگر شما هر گونه سوال، لطفا به ما دریافت کنید.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.",اگر شما هر گونه سوال، لطفا به ما دریافت کنید.
DocType: Cash Flow Mapper,Cash Flow Mapper,نمودار جریان نقدی
DocType: Item,Website Warehouse,انبار وب سایت
DocType: Payment Reconciliation,Minimum Invoice Amount,حداقل مبلغ فاکتور
@@ -1215,17 +1229,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),سربرگ خود را بارگذاری کنید (به عنوان وب سایت دوستانه 900px بر روی 100px نگه دارید)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} نمی تواند یک گروه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,مورد ردیف {IDX}: {} {DOCTYPE DOCNAME} در بالا وجود ندارد '{} DOCTYPE جدول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,وظایف
DocType: Item Variant Settings,Copy Fields to Variant,کپی زمینه به گزینه
DocType: Asset,Opening Accumulated Depreciation,باز کردن استهلاک انباشته
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,امتیاز باید کمتر از یا برابر با 5 است
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,امتیاز باید کمتر از یا برابر با 5 است
DocType: Program Enrollment Tool,Program Enrollment Tool,برنامه ثبت نام ابزار
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,سوابق C-فرم
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,سهام در حال حاضر وجود دارد
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,مشتری و تامین کننده
DocType: Email Digest,Email Digest Settings,ایمیل تنظیمات خلاصه
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,از کار شما متشکرم!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,از کار شما متشکرم!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,نمایش داده شد پشتیبانی از مشتریان.
DocType: Employee Property History,Employee Property History,تاریخ اموال کارکنان
DocType: Setup Progress Action,Action Doctype,Doctype اقدام
@@ -1237,11 +1251,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,موسسه راه اندازی
DocType: Program Enrollment,Vehicle/Bus Number,خودرو / شماره اتوبوس
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,برنامه های آموزشی
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",شما باید مالیات را برای اخراج مالیات غیرقانونی و غیرقابل قبول / مزایای کارمند در آخرین دوره حقوق و دستمزد دوره حقوق و دستمزد تخفیف دهید
DocType: Request for Quotation Supplier,Quote Status,نقل قول وضعیت
DocType: GoCardless Settings,Webhooks Secret,وبخواب راز
DocType: Maintenance Visit,Completion Status,وضعیت تکمیل
DocType: Daily Work Summary Group,Select Users,کاربران را انتخاب کنید
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,قیمت اتاق هتل
+DocType: Loyalty Program Collection,Tier Name,نام ردیف
DocType: HR Settings,Enter retirement age in years,سن بازنشستگی را وارد کنید در سال های
DocType: Crop,Target Warehouse,هدف انبار
DocType: Payroll Employee Detail,Payroll Employee Detail,جزئیات کارمند حقوق و دستمزد
@@ -1286,8 +1303,8 @@
DocType: SMS Log,Requested Numbers,شماره درخواست شده
DocType: Volunteer,Evening,شب
DocType: Customer,Bypass credit limit check at Sales Order,برای جلوگیری از محدودیت اعتبار در سفارش فروش
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",فعال کردن «استفاده برای سبد خرید، به عنوان سبد خرید فعال باشد و باید حداقل یک قانون مالیاتی برای سبد خرید وجود داشته باشد
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ورود پرداخت {0} است که در برابر سفارش {1}، بررسی کنید که آن را باید به عنوان پیش در این فاکتور کشیده مرتبط است.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",فعال کردن «استفاده برای سبد خرید، به عنوان سبد خرید فعال باشد و باید حداقل یک قانون مالیاتی برای سبد خرید وجود داشته باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ورود پرداخت {0} است که در برابر سفارش {1}، بررسی کنید که آن را باید به عنوان پیش در این فاکتور کشیده مرتبط است.
DocType: Sales Invoice Item,Stock Details,جزئیات سهام
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ارزش پروژه
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,نقطه از فروش
@@ -1329,7 +1346,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,نرخ ارز نرخ ارز استاد.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},مرجع DOCTYPE باید یکی از شود {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,تعداد کل صفر را فیلتر کنید
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1}
DocType: Work Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,شرکای فروش و منطقه
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} باید فعال باشد
@@ -1359,6 +1376,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,فهرست قیمت فروش
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",در صورت چک، یک مشتری ایجاد خواهد شد، به بیمار نقشه گذاری می شود. صورتحساب بیمار علیه این مشتری ایجاد خواهد شد. شما همچنین می توانید مشتریان موجود را هنگام ایجاد بیمار انتخاب کنید.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,مشتری در هیچ برنامه وفاداری ثبت نشده است
DocType: Bank Reconciliation,Account Currency,حساب ارزی
DocType: Lab Test,Sample ID,شناسه نمونه
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,لطفا در شرکت گرد حساب فعال ذکر
@@ -1391,14 +1409,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,فاکتورخرید
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,اجازه مصرف چند ماده در برابر سفارش کار
DocType: GL Entry,Voucher Detail No,جزئیات کوپن بدون
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,جدید فاکتور فروش
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,جدید فاکتور فروش
DocType: Stock Entry,Total Outgoing Value,مجموع ارزش خروجی
DocType: Physician,Appointments,قرار ملاقات ها
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,باز کردن تاریخ و بسته شدن تاریخ باید در همان سال مالی می شود
DocType: Lead,Request for Information,درخواست اطلاعات
,LeaderBoard,رهبران
DocType: Sales Invoice Item,Rate With Margin (Company Currency),نرخ با مارجین (ارزش شرکت)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,همگام سازی آفلاین فاکتورها
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,همگام سازی آفلاین فاکتورها
DocType: Payment Request,Paid,پرداخت
DocType: Program Fee,Program Fee,هزینه برنامه
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1425,7 +1443,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,ابزار حضور دانش آموز
DocType: Restaurant Menu,Price List (Auto created),لیست قیمت (خودکار ایجاد شده)
DocType: Cheque Print Template,Date Settings,تنظیمات تاریخ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,واریانس
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,واریانس
DocType: Employee Promotion,Employee Promotion Detail,جزئیات ارتقاء کارکنان
,Company Name,نام شرکت
DocType: SMS Center,Total Message(s),پیام ها (بازدید کنندگان)
@@ -1481,7 +1499,7 @@
DocType: Lead,Next Contact Date,تماس با آمار بعدی
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,باز کردن تعداد
DocType: Healthcare Settings,Appointment Reminder,یادآوری انتصاب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
DocType: Program Enrollment Tool Student,Student Batch Name,دانشجو نام دسته ای
DocType: Consultation,Doctor,دکتر
DocType: Holiday List,Holiday List Name,نام فهرست تعطیلات
@@ -1491,10 +1509,10 @@
DocType: Budget,Applicable on Material Request,قابل اجرا در درخواست مواد
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,گزینه های سهام
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,غیرفعال گرفتن آخرین اطلاعات خرید در سفارش خرید
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,هیچ موردی در سبد خرید اضافه نشده است
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,هیچ موردی در سبد خرید اضافه نشده است
DocType: Journal Entry Account,Expense Claim,ادعای هزینه
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,آیا شما واقعا می خواهید برای بازگرداندن این دارایی اوراق؟
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},تعداد برای {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},تعداد برای {0}
DocType: Leave Application,Leave Application,مرخصی استفاده
DocType: Patient,Patient Relation,رابطه بیمار
DocType: Item,Hub Category to Publish,رده توزیع برای انتشار
@@ -1521,7 +1539,7 @@
DocType: Training Event,Self-Study,خودخوان
DocType: POS Closing Voucher,Period End Date,تاریخ پایان تاریخ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,ترکیبات خاک حداکثر 100 را اضافه می کنند
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,تخفیف
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,تخفیف
DocType: Membership,Membership,عضویت
DocType: Asset,Total Number of Depreciations,تعداد کل Depreciations
DocType: Sales Invoice Item,Rate With Margin,نرخ با حاشیه
@@ -1531,9 +1549,10 @@
DocType: Agriculture Task,Urgent,فوری
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},لطفا یک ID ردیف معتبر برای ردیف {0} در جدول مشخص {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,قادر به پیدا کردن متغیر نیست
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,لطفا یک فیلد برای ویرایش از numpad انتخاب کنید
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,لطفا یک فیلد برای ویرایش از numpad انتخاب کنید
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,نمی توان یک مورد دارایی ثابت به عنوان Stock Ledger ایجاد کرد.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,برو به دسکتاپ و شروع به استفاده ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,باقی مانده است
DocType: Item,Manufacturer,سازنده
DocType: Landed Cost Item,Purchase Receipt Item,خرید آیتم رسید
DocType: Leave Allocation,Total Leaves Encashed,مجموع برگ ها جای داده شده است
@@ -1546,6 +1565,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,انبار محفوظ در سفارش فروش / به پایان رسید کالا انبار
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,فروش مقدار
DocType: Repayment Schedule,Interest Amount,مقدار بهره
+DocType: Sales Invoice,Loyalty Amount,مقدار وفاداری
DocType: Employee Transfer,Employee Transfer Detail,جزئیات انتقال کارکنان
DocType: Serial No,Creation Document No,ایجاد سند بدون
DocType: Share Transfer,Issue,موضوع
@@ -1555,7 +1575,7 @@
DocType: Purchase Invoice,Returns,بازگشت
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,انبار WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},سریال بدون {0} است تحت قرارداد تعمیر و نگهداری تا {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,استخدام
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,استخدام
DocType: Lead,Organization Name,نام سازمان
DocType: Support Settings,Show Latest Forum Posts,نمایش آخرین پست های انجمن
DocType: Additional Salary,ASC-,ASC-
@@ -1568,17 +1588,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,هزینه فروش
DocType: Consultation,Diagnosis,تشخیص
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,خرید استاندارد
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
DocType: Attendance Request,Explanation,توضیح
DocType: GL Entry,Against,در برابر
DocType: Item Default,Sales Defaults,پیش فرض های فروش
DocType: Sales Order Item,Work Order Qty,تعداد سفارش کار
DocType: Item Default,Default Selling Cost Center,مرکز هزینه پیش فرض فروش
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,دیسک
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,دیسک
DocType: Buying Settings,Material Transferred for Subcontract,ماده انتقال قرارداد قرارداد
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,کد پستی
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,کد پستی
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},سفارش فروش {0} است {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},حساب سود را در وام انتخاب کنید {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},حساب سود را در وام انتخاب کنید {0}
DocType: Opportunity,Contact Info,اطلاعات تماس
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,ساخت نوشته های سهام
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,کارمند با وضعیت چپ را نمیتوان ارتقا داد
@@ -1586,7 +1605,6 @@
DocType: Item Default,Default Supplier,به طور پیش فرض تامین کننده
DocType: Loan,Repayment Schedule,برنامه بازپرداخت
DocType: Shipping Rule Condition,Shipping Rule Condition,حمل و نقل قانون وضعیت
-DocType: Holiday List,Get Weekly Off Dates,دریافت هفتگی فعال تاریخ
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,تاریخ پایان نمی تواند کمتر از تاریخ شروع
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,صورتحساب را نمی توان برای صفر صدور صورت حساب انجام داد
DocType: Company,Date of Commencement,تاریخ شروع
@@ -1608,7 +1626,7 @@
DocType: Asset Movement,From Employee,از کارمند
DocType: Driver,Cellphone Number,شماره تلفن همراه
DocType: Project,Monitor Progress,مانیتور پیشرفت
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است
DocType: Journal Entry,Make Difference Entry,ورود را تفاوت
DocType: Supplier Quotation,Auto Repeat Section,بخش تکرار خودکار
DocType: Upload Attendance,Attendance From Date,حضور و غیاب از تاریخ
@@ -1640,7 +1658,7 @@
,Ordered Items To Be Billed,آیتم ها دستور داد تا صورتحساب
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,از محدوده است که به کمتر از به محدوده
DocType: Global Defaults,Global Defaults,به طور پیش فرض جهانی
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,پروژه دعوت همکاری
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,پروژه دعوت همکاری
DocType: Salary Slip,Deductions,کسر
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,نام عمل
@@ -1649,7 +1667,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,تاریخ دوره صورتحساب فعلی شروع
DocType: Salary Slip,Leave Without Pay,ترک کنی بدون اینکه پرداخت
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,ظرفیت خطا برنامه ریزی
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,ظرفیت خطا برنامه ریزی
,Trial Balance for Party,تعادل دادگاه برای حزب
DocType: Lead,Consultant,مشاور
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,دیدار با تئاتر والدین
@@ -1682,6 +1700,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,کد مورد می تواند برای شماره سریال نمی تواند تغییر
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM عامل تبدیل
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,لطفا کد کالا وارد کنید برای دریافت شماره بچ
+DocType: Loyalty Point Entry,Loyalty Point Entry,ورودی وفاداری
DocType: Stock Settings,Default Item Group,به طور پیش فرض مورد گروه
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,دادن اطلاعات
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,پایگاه داده تامین کننده.
@@ -1692,20 +1711,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
DocType: Fee Validity,Valid Till,تاخیر معتبر
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع تدریس معلم والدین
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,آیتم همان نمی تواند وارد شود چند بار.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده
DocType: Lead,Lead,راهبر
DocType: Email Digest,Payables,حساب های پرداختنی
DocType: Course,Course Intro,معرفی دوره
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,سهام ورودی {0} ایجاد
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,شما نمیتوانید امتیازات وفاداری خود را به دست آورید
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,ردیف # {0}: رد تعداد می توانید در خرید بازگشت نمی شود وارد
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,تغییر گروه مشتری برای مشتری انتخاب شده مجاز نیست.
,Purchase Order Items To Be Billed,سفارش خرید گزینه هایی که صورتحساب
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,به روز رسانی زمان ورود برآورد شده
DocType: Program Enrollment Tool,Enrollment Details,جزئیات ثبت نام
DocType: Purchase Invoice Item,Net Rate,نرخ خالص
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,لطفا یک مشتری را انتخاب کنید
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,لطفا یک مشتری را انتخاب کنید
DocType: Purchase Invoice Item,Purchase Invoice Item,خرید آیتم فاکتور
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,سهام لجر مطالب و GL مطالب برای دریافت خرید انتخاب reposted
DocType: Student Report Generation Tool,Assessment Terms,شرایط ارزیابی
@@ -1730,8 +1750,8 @@
DocType: Maintenance Team Member,Maintenance Role,نقش تعمیر و نگهداری
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1}
,Trial Balance,آزمایش تعادل
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,سال مالی {0} یافت نشد
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,راه اندازی کارکنان
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,سال مالی {0} یافت نشد
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,راه اندازی کارکنان
DocType: Sales Order,SO-,بنابراین-
DocType: Hotel Room Reservation,Hotel Reservation User,کاربر رزرو هتل
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,لطفا ابتدا پیشوند انتخاب کنید
@@ -1796,7 +1816,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,خلاصه حسابهای پرداختنی
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0}
DocType: Journal Entry,Get Outstanding Invoices,دریافت فاکتورها برجسته
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست
DocType: Supplier Scorecard,Warn for new Request for Quotations,اخطار برای درخواست جدید برای نقل قول
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,سفارشات خرید به شما کمک کند برنامه ریزی و پیگیری خرید خود را
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,آزمایشات آزمایشی
@@ -1828,7 +1848,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,ورودی حسابداری برای دارایی
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,مسدود کردن صورتحساب
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار به صورت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,همگام سازی داده های کارشناسی ارشد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,همگام سازی داده های کارشناسی ارشد
DocType: Asset Repair,Repair Cost,هزینه تعمیر
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,محصولات یا خدمات شما
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ورود به سیستم ناموفق بود
@@ -1845,7 +1865,7 @@
DocType: Payment Entry,Write Off Difference Amount,نوشتن کردن مقدار تفاوت
DocType: Volunteer,Volunteer Name,نام داوطلب
DocType: Leave Period,Carry Forward Leaves,برگرداندن به جلو
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent",{0}: ایمیل کارمند یافت نشد، از این رو ایمیل ارسال نمی
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent",{0}: ایمیل کارمند یافت نشد، از این رو ایمیل ارسال نمی
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},بدون ساختار حقوق و دستمزد برای کارمندان {0} در تاریخ داده شده {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},قانون حمل و نقل برای کشور قابل اجرا نیست {0}
DocType: Item,Foreign Trade Details,جزییات تجارت خارجی
@@ -1856,8 +1876,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,لطفا پزشک و تاریخ را انتخاب کنید
DocType: Student Group Student,Group Roll Number,گروه شماره رول
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,در کل از همه وزن وظیفه باید باشد 1. لطفا وزن همه وظایف پروژه تنظیم بر این اساس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,در کل از همه وزن وظیفه باید باشد 1. لطفا وزن همه وظایف پروژه تنظیم بر این اساس
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,تجهیزات سرمایه
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب 'درخواست در' درست است که می تواند مورد، مورد گروه و یا تجاری.
@@ -1866,6 +1886,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد
DocType: Subscription Plan,Billing Interval Count,تعداد واسطهای صورتحساب
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,ارزش گمشده
+DocType: Employee,Department and Grade,گروه و درجه
DocType: Sales Invoice Item,Edit Description,ویرایش توضیحات
DocType: Antibiotic,Antibiotic,آنتی بیوتیک
,Team Updates,به روز رسانی تیم
@@ -1988,8 +2009,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,تعداد مجله
DocType: Leave Control Panel,Leave blank if considered for all designations,خالی بگذارید اگر برای همه در نظر گرفته نامگذاریهای
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},حداکثر: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},حداکثر: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,از تاریخ ساعت
DocType: Shopify Settings,For Company,برای شرکت
apps/erpnext/erpnext/config/support.py +17,Communication log.,ورود به سیستم ارتباطات.
@@ -2010,11 +2031,14 @@
,Purchase Invoice Trends,خرید روند فاکتور
DocType: Employee,Better Prospects,چشم انداز بهتر
DocType: Travel Itinerary,Gluten Free,گلوتن رایگان
+DocType: Loyalty Program Collection,Minimum Total Spent,حداقل کل صرفه جویی شده
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",ردیف # {0}: دسته {1} تنها {2} تعداد. لطفا دسته ای دیگر است که {3} تعداد موجود را انتخاب کنید و یا تقسیم ردیف به ردیف های متعدد، برای ارائه / موضوع از دسته های متعدد
+DocType: Loyalty Program,Expiry Duration (in days),مدت زمان انقضا (در روز)
DocType: Vehicle,License Plate,پلاک وسیله نقلیه
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,گروه جدید
+DocType: Compensatory Leave Request,Worked On Holiday,کار تعطیلات
DocType: Appraisal,Goals,اهداف
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,مشخصات POS را انتخاب کنید
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,مشخصات POS را انتخاب کنید
DocType: Warranty Claim,Warranty / AMC Status,گارانتی / AMC وضعیت
,Accounts Browser,مرورگر حساب ها
DocType: Payment Entry Reference,Payment Entry Reference,مرجع پرداخت ورودی
@@ -2031,7 +2055,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",مالیات جدول جزئیات ذهن از آیتم های کارشناسی ارشد به عنوان یک رشته و ذخیره شده در این زمینه. مورد استفاده برای مالیات و هزینه
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.
DocType: Leave Type,Max Leaves Allowed,حداکثر برگ مجاز است
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر حساب منجمد است، ورودی ها را به کاربران محدود شده مجاز می باشد.
DocType: Email Digest,Bank Balance,بانک تعادل
@@ -2054,6 +2078,7 @@
DocType: Shipping Rule,Shipping Account,حساب های حمل و نقل
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: حساب {2} غیر فعال است
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,سفارشات فروش به شما کمک کند برنامه کار خود را و تحویل در زمان
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,نوشته های معاملات بانکی
DocType: Quality Inspection,Readings,خوانش
DocType: Stock Entry,Total Additional Costs,مجموع هزینه های اضافی
@@ -2063,6 +2088,7 @@
DocType: Asset,Asset Name,نام دارایی
DocType: Project,Task Weight,وظیفه وزن
DocType: Shipping Rule Condition,To Value,به ارزش
+DocType: Loyalty Program,Loyalty Program Type,نوع برنامه وفاداری
DocType: Asset Movement,Stock Manager,سهام مدیر
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,مدت زمان پرداخت در سطر {0} احتمالا یک تکراری است.
@@ -2095,6 +2121,7 @@
DocType: Asset Movement,Source Location,محل منبع
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,نام موسسه
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,لطفا مقدار بازپرداخت وارد کنید
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,فاکتور جمع آوری چندگانه براساس کل هزینه صرف می شود. اما فاکتور تبدیل برای رستگاری همیشه برای تمام سطوح یکسان است.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,انواع آیتم
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,خدمات
DocType: HR Settings,Email Salary Slip to Employee,ایمیل لغزش حقوق و دستمزد به کارکنان
@@ -2126,9 +2153,10 @@
DocType: Pricing Rule,For Price List,برای اطلاع از قیمت
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,اجرایی جستجو
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,تنظیمات پیش فرض
+DocType: Loyalty Program,Auto Opt In (For all customers),خودکار انتخاب در (برای همه مشتریان)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ایجاد منجر می شود
DocType: Maintenance Schedule,Schedules,برنامه
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,مشخصات POS برای استفاده از Point-of-Sale مورد نیاز است
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,مشخصات POS برای استفاده از Point-of-Sale مورد نیاز است
DocType: Purchase Invoice Item,Net Amount,مقدار خالص
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ارائه نشده است پس از عمل نمی تواند تکمیل شود
DocType: Purchase Order Item Supplied,BOM Detail No,جزئیات BOM بدون
@@ -2155,7 +2183,8 @@
DocType: Loan,Monthly Repayment Amount,میزان بازپرداخت ماهانه
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,افتتاح حساب ها
DocType: Contract,Contract Details,جزئیات قرارداد
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم
+DocType: Employee,Leave Details,ترک جزئیات
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم
DocType: UOM,UOM Name,نام UOM
DocType: GST HSN Code,HSN Code,کد HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,مقدار سهم
@@ -2176,7 +2205,7 @@
DocType: Sales Invoice Item,Brand Name,نام تجاری
DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},{0} کاربر قبلا به پزشک متصل است {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,جعبه
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,کننده ممکن
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2247,18 +2276,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} جای خالی و {1} بودجه برای {2} برای شرکت های تابعه قبلا {3} برنامه ریزی شده است. شما فقط می توانید تا {4} جای خالی و بودجه {5} را به عنوان برنامۀ نیروی انسانی {6} برای شرکت والدین {3} برنامه ریزی کنید.
DocType: HR Settings,Stop Birthday Reminders,توقف تولد یادآوری
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},لطفا پیش فرض حقوق و دستمزد پرداختنی حساب تعیین شده در شرکت {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},لطفا پیش فرض حقوق و دستمزد پرداختنی حساب تعیین شده در شرکت {0}
DocType: SMS Center,Receiver List,فهرست گیرنده
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,جستجو مورد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,جستجو مورد
DocType: Payment Schedule,Payment Amount,مبلغ پرداختی
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,تاریخ نود روز باید بین کار از تاریخ و تاریخ پایان کار باشد
DocType: Patient Appointment,Referring Physician,پزشک ارجاع شده
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,مقدار مصرف
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,تغییر خالص در نقدی
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
DocType: Assessment Plan,Grading Scale,مقیاس درجه بندی
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,قبلا کامل شده
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,قبلا کامل شده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,سهام در دست
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",لطفا مزایای باقیمانده {0} را به برنامه به عنوان مولفه \ pro-rata اضافه کنید
@@ -2266,7 +2294,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},درخواست پرداخت از قبل وجود دارد {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,هزینه اقلام صادر شده
DocType: Physician,Hospital,بیمارستان
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},تعداد نباید بیشتر از {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},تعداد نباید بیشتر از {0}
DocType: Travel Request Costing,Funded Amount,مبلغ جمع شده
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,قبلی سال مالی بسته نشده است
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),سن (روز)
@@ -2324,7 +2352,7 @@
DocType: Journal Entry,Entry Type,نوع ورودی
,Customer Credit Balance,تعادل اعتباری مشتری
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,تغییر خالص در حساب های پرداختنی
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),اعتبار محدود شده است برای مشتری {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),اعتبار محدود شده است برای مشتری {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',مشتری مورد نیاز برای 'تخفیف Customerwise'
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,قیمت گذاری
@@ -2354,13 +2382,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,حضور و غیاب
DocType: Asset,Comprehensive Insurance,بیمه جامع
DocType: Maintenance Visit,Partially Completed,نیمه تکمیل شده
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},نقطه وفاداری: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,حساسیت متوسط
DocType: Leave Type,Include holidays within leaves as leaves,شامل تعطیلات در برگ برگ
+DocType: Loyalty Program,Redemption,رستگاری
DocType: Sales Invoice,Packed Items,آیتم ها بسته بندی شده
DocType: Contract,Contract Period,مدت قرارداد
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ادعای ضمانت نامه در مقابل شماره سریال
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','جمع'
DocType: Employee,Permanent Address,آدرس دائمی
+DocType: Loyalty Program,Collection Tier,مجموعه سطوح
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,از تاریخ نمیتواند کمتر از تاریخ پیوستن کارکنان باشد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",پیشرفت در برابر {0} {1} نمی تواند بیشتر پرداخت می شود \ از جمع کل {2}
@@ -2370,6 +2401,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,لطفا کد مورد را انتخاب کنید
DocType: Student Sibling,Studying in Same Institute,تحصیل در همان موسسه
DocType: Leave Type,Earned Leave,درآمد کسب شده
+DocType: Employee,Salary Details,جزئیات حقوق و دستمزد
DocType: Territory,Territory Manager,مدیر منطقه
DocType: Packed Item,To Warehouse (Optional),به انبار (اختیاری)
DocType: GST Settings,GST Accounts,حسابهای GST
@@ -2409,10 +2441,11 @@
DocType: Course Assessment Criteria,Weightage,بین وزنها
DocType: Purchase Invoice,Tax Breakup,فروپاشی مالیات
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,پیوستن به جزئیات
DocType: Member,Non Profit Member,عضو غیر انتفاعی
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: مرکز هزینه برای سود و زیان، حساب مورد نیاز است {2}. لطفا راه اندازی یک مرکز هزینه به طور پیش فرض برای شرکت.
DocType: Payment Schedule,Payment Term,شرایط پرداخت
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با نام مشابهی وجود دارد. لطا نام مشتری را تغییر دهید یا نام گروه مشتری را اصلاح نمایید.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با نام مشابهی وجود دارد. لطا نام مشتری را تغییر دهید یا نام گروه مشتری را اصلاح نمایید.
DocType: Land Unit,Area,حوزه
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,تماس جدید
DocType: Territory,Parent Territory,منطقه مرجع
@@ -2423,6 +2456,7 @@
DocType: Homepage,Products,محصولات
DocType: Announcement,Instructor,معلم
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),مورد را انتخاب کنید (اختیاری)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,برنامه وفاداری برای شرکت انتخابی معتبر نیست
DocType: Fee Schedule Student Group,Fee Schedule Student Group,گروه برنامه دانشجویی هزینه
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اگر این فقره انواع، سپس آن را نمی تواند در سفارشات فروش و غیره انتخاب شود
@@ -2436,7 +2470,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,تعادل افتتاحیه
DocType: Asset,Depreciation Method,روش استهلاک
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا این مالیات شامل در نرخ پایه؟
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,مجموع هدف
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,مجموع هدف
DocType: Soil Texture,Sand Composition (%),ترکیب ماسه (٪)
DocType: Job Applicant,Applicant for a Job,متقاضی برای شغل
DocType: Production Plan Material Request,Production Plan Material Request,تولید درخواست پاسخ به طرح مواد
@@ -2467,13 +2501,12 @@
DocType: Sales Invoice Item,Customer's Item Code,کد مورد مشتری
DocType: Stock Reconciliation,Stock Reconciliation,سهام آشتی
DocType: Territory,Territory Name,نام منطقه
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,فقط می توانید برنامه هایی با یک چرخه صدور صورت حساب در یک اشتراک داشته باشید
DocType: Bank Statement Transaction Settings Item,Mapped Data,داده های مکث شده
DocType: Purchase Order Item,Warehouse and Reference,انبار و مرجع
DocType: Payroll Period Date,Payroll Period Date,تاریخ پرداخت حقوق
DocType: Supplier,Statutory info and other general information about your Supplier,اطلاعات قانونی و دیگر اطلاعات کلی در مورد تامین کننده خود را
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,شما باید مالیات را برای اخراج مالیات غیرقانونی معاف کرده و مزایای کارمند غیرقانونی را در آخرین دوره حقوق و دستمزد دوره حقوق و دستمزد محاسبه کنید
DocType: Item,Serial Nos and Batches,سریال شماره و دسته
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,قدرت دانشجویی گروه
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,علیه مجله ورودی {0} هیچ بی بدیل {1} ورود ندارد
@@ -2484,12 +2517,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},تکراری سریال بدون برای مورد وارد {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,پیگیری بر اساس منبع سرب
DocType: Shipping Rule Condition,A condition for a Shipping Rule,یک شرط برای یک قانون ارسال کالا
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,لطفا وارد
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,لطفا وارد
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,ثبت نگهداری
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,لطفا فیلتر بر اساس مورد یا انبار مجموعه
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن خالص این بسته. (به طور خودکار به عنوان مجموع وزن خالص از اقلام محاسبه)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ورود مجله شرکت اینتر را وارد کنید
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,مقدار تخفیف نمی تواند بیش از 100٪ باشد
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,مقدار تخفیف نمی تواند بیش از 100٪ باشد
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",تعداد مرکز هزینه جدید، آن را در نام مرکز هزینه به عنوان یک پیشوند گنجانده خواهد شد
DocType: Sales Order,To Deliver and Bill,برای ارائه و بیل
DocType: Student Group,Instructors,آموزش
DocType: GL Entry,Credit Amount in Account Currency,مقدار اعتبار در حساب ارز
@@ -2522,7 +2556,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,وابسته
DocType: Asset Movement,Asset Movement,جنبش دارایی
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,سفارش کار {0} باید ارائه شود
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,سبد خرید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,سبد خرید
DocType: Taxable Salary Slab,From Amount,از مقدار
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,مورد {0} است مورد سریال نه
DocType: Leave Type,Encashment,محاسبه
@@ -2541,7 +2575,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,پول صورتحساب باید برابر با پول یا حساب بانکی شرکت پیش فرض باشد
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),نشان می دهد که بسته به بخشی از این تحویل (فقط پیش نویس) است
DocType: Soil Texture,Loam,لام
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,ردیف {0}: تاریخ تحویل قبل از تاریخ ارسال نمی تواند باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,ردیف {0}: تاریخ تحویل قبل از تاریخ ارسال نمی تواند باشد
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ورود را پرداخت
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},تعداد برای مورد {0} باید کمتر از است {1}
,Sales Invoice Trends,فروش روند فاکتور
@@ -2563,13 +2597,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,بازدید از انجمن ها
DocType: Student,Student Mobile Number,دانشجو شماره موبایل
DocType: Item,Has Variants,دارای انواع
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{Item} {{0}} در ردیف {1} بیش از {2} نمیتواند برای اجازه دادن به بیش از صدور صورت حساب، لطفا در تنظیمات سهام تنظیم کنید
+DocType: Employee Benefit Claim,Claim Benefit For,درخواست مزایا برای
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{Item} {{0}} در ردیف {1} بیش از {2} نمیتواند برای اجازه دادن به بیش از صدور صورت حساب، لطفا در تنظیمات سهام تنظیم کنید
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,به روز رسانی پاسخ
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},شما در حال حاضر اقلام از انتخاب {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,نام توزیع ماهانه
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته ID الزامی است
DocType: Sales Person,Parent Sales Person,شخص پدر و مادر فروش
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,فروشنده و خریدار نمیتوانند یکسان باشند
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
DocType: Project,Collect Progress,جمع آوری پیشرفت
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ابتدا برنامه را انتخاب کنید
DocType: Patient Appointment,Patient Age,سن بیمار
@@ -2607,7 +2643,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,کارکنان {0} قبلا برای {1} بین {2} و {3} درخواست شده است:
DocType: Guardian,Guardian Interests,نگهبان علاقه مندی ها
DocType: Naming Series,Current Value,ارزش فعلی
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,سال مالی متعدد برای تاریخ {0} وجود داشته باشد. لطفا شرکت راه در سال مالی
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,سال مالی متعدد برای تاریخ {0} وجود داشته باشد. لطفا شرکت راه در سال مالی
DocType: Education Settings,Instructor Records to be created by,اسناد مدرس توسط توسط
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ایجاد شد
DocType: GST Account,GST Account,حساب GST
@@ -2621,12 +2657,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,این است که در جنبش سهام است. مشاهده {0} برای جزئیات
DocType: Pricing Rule,Selling,فروش
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},مقدار {0} {1} کسر شود {2}
-DocType: Employee,Salary Information,اطلاعات حقوق و دستمزد
DocType: Sales Person,Name and Employee ID,نام و کارمند ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ
DocType: Website Item Group,Website Item Group,وب سایت مورد گروه
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,اضافه شده به موارد دلخواه
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,هیچ لغزش حقوق و دستمزد برای ارائه معیارهای انتخاب شده یا معافیت حقوق و دستمزد در حال حاضر ارائه نشده است
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,هیچ لغزش حقوق و دستمزد برای ارائه معیارهای انتخاب شده یا معافیت حقوق و دستمزد در حال حاضر ارائه نشده است
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,وظایف و مالیات
DocType: Projects Settings,Projects Settings,تنظیمات پروژه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,لطفا تاریخ مرجع وارد
@@ -2653,7 +2688,6 @@
DocType: Patient,O Positive,مثبت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,سرمایه گذاری
DocType: Issue,Resolution Details,جزییات قطعنامه
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,تخصیص
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ملاک پذیرش
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,لطفا درخواست مواد در جدول فوق را وارد کنید
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,هیچ مجوزی برای ورود مجله وجود ندارد
@@ -2676,7 +2710,7 @@
DocType: Woocommerce Settings,Tax Account,حساب مالیاتی
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,اسلات های موجود
DocType: C-Form Invoice Detail,Invoice No,شماره فاکتور
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,پرداخت
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,پرداخت
DocType: Room,Room Name,اسم اتاق
DocType: Prescription Duration,Prescription Duration,مدت زمان تجویز
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترک نمی تواند اعمال شود / قبل از {0} لغو، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
@@ -2694,7 +2728,7 @@
DocType: Employee,Resignation Letter Date,استعفای نامه تاریخ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,مشاهده قوانین قیمت گذاری بیشتر بر اساس مقدار فیلتر شده است.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,تنظیم نشده
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},لطفا مجموعه ای از تاریخ پیوستن برای کارمند {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},لطفا مجموعه ای از تاریخ پیوستن برای کارمند {0}
DocType: Task,Total Billing Amount (via Time Sheet),مبلغ کل حسابداری (از طریق زمان ورق)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار درآمد و ضوابط
DocType: Soil Texture,Silty Clay Loam,خاک رس خالص
@@ -2728,13 +2762,13 @@
,Quotation Trends,روند نقل قول
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0}
DocType: GoCardless Mandate,GoCardless Mandate,مجوز GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
DocType: Shipping Rule,Shipping Amount,مقدار حمل و نقل
DocType: Supplier Scorecard Period,Period Score,امتیاز دوره
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,اضافه کردن مشتریان
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,در انتظار مقدار
DocType: Lab Test Template,Special,ویژه
-DocType: Purchase Order Item Supplied,Conversion Factor,عامل تبدیل
+DocType: Loyalty Program,Conversion Factor,عامل تبدیل
DocType: Purchase Order,Delivered,تحویل
,Vehicle Expenses,هزینه های خودرو
DocType: Serial No,Invoice Details,جزئیات فاکتور
@@ -2776,14 +2810,14 @@
DocType: Patient,B Positive,B مثبت
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",حداکثر سود کارمند {0} بیش از {1} از مقدار {2} مقدار پیشنهادی قبلی است
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: تعداد باید 1 باشد، به عنوان مورد دارایی ثابت است. لطفا ردیف جداگانه برای تعداد متعدد استفاده کنید.
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: تعداد باید 1 باشد، به عنوان مورد دارایی ثابت است. لطفا ردیف جداگانه برای تعداد متعدد استفاده کنید.
DocType: Leave Block List Allow,Leave Block List Allow,ترک فهرست بلوک اجازه
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,مخفف نمیتواند خالی یا space باشد
DocType: Patient Medical Record,Patient Medical Record,پرونده پزشکی بیمار
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,گروه به غیر گروه
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ورزشی
DocType: Loan Type,Loan Name,نام وام
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,مجموع واقعی
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,مجموع واقعی
DocType: Lab Test UOM,Test UOM,آزمون UOM
DocType: Student Siblings,Student Siblings,خواهر و برادر دانشجو
DocType: Subscription Plan Detail,Subscription Plan Detail,جزئیات طرح اشتراک
@@ -2811,7 +2845,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},تعادل سهام در دسته {0} تبدیل خواهد شد منفی {1} برای مورد {2} در انبار {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست های مواد به طور خودکار بر اساس سطح آیتم سفارش مجدد مطرح شده است
DocType: Email Digest,Pending Sales Orders,در انتظار سفارشات فروش
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},از تاریخ {0} نمیتواند پس از تخفیف کارمند تاریخ {1}
DocType: Supplier,Is Internal Supplier,آیا تامین کننده داخلی است
DocType: Employee,Create User Permission,ایجاد مجوز کاربر
@@ -2820,6 +2854,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},عامل UOM تبدیل در ردیف مورد نیاز است {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 امتیاز وفاداری = چه مقدار ارز پایه؟
DocType: Salary Component,Deduction,کسر
DocType: Item,Retain Sample,ذخیره نمونه
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است.
@@ -2835,7 +2870,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه تعادل بیانیه بانک
DocType: Normal Test Template,Normal Test Template,الگو آزمون عادی
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,کاربر غیر فعال
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,نقل قول
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,نقل قول
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,نمی توان RFQ دریافتی را بدون نقل قول تنظیم کرد
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,کسر مجموع
@@ -2864,11 +2899,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02 فروش تخفیف
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",کاراکترهای خاص به جز "-" "."، "#"، و "/" در نامگذاری سری مجاز نیست
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",پیگیری فروش مبارزات نگه دارید. آهنگ از آگهی های نقل قول نگه دارید، سفارش فروش و غیره را از مبارزات برای ارزیابی بازگشت سرمایه گذاری.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,شما نمیتوانید امتیازات وفاداری را که ارزش بیشتری از مجموع کل را دارند، بازخرید کنید.
DocType: Department Approver,Approver,تصویب
,SO Qty,SO تعداد
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,میدان به سهامدار نمی تواند خالی باشد
DocType: Guardian,Work Address,آدرس محل کار
DocType: Appraisal,Calculate Total Score,محاسبه مجموع امتیاز
+DocType: Employee,Health Insurance,بیمه سلامت
DocType: Asset Repair,Manufacturing Manager,ساخت مدیر
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},سریال بدون {0} است تحت گارانتی تا {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,حداقل ارزش مجاز
@@ -2898,7 +2935,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,مورد تنظیمات Variant
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,انتخاب شرکت ...
DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",مورد {0}: {1} تعداد تولید شده
DocType: Payroll Entry,Fortnightly,دوهفتگی
DocType: Currency Exchange,From Currency,از ارز
@@ -2942,7 +2979,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} در برابر سفارش فروش {1}
DocType: Account,Fixed Asset,دارائی های ثابت
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,پرسشنامه سریال
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است
,Department Analytics,تجزیه و تحلیل گروه
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ایجاد راز
@@ -2953,7 +2990,7 @@
DocType: Sales Invoice,Total Billing Amount,کل مقدار حسابداری
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,برنامه در ساختار هزینه و گروه دانشجویی {0} متفاوت است.
DocType: Bank Statement Transaction Entry,Receivable Account,حساب دریافتنی
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},ردیف # {0}: دارایی {1} در حال حاضر {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},ردیف # {0}: دارایی {1} در حال حاضر {2}
DocType: Quotation Item,Stock Balance,تعادل سهام
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,سفارش فروش به پرداخت
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,مدیر عامل
@@ -2989,7 +3026,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تاییدیه پرداخت
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت نشان داده نخواهد شد اگر لیست قیمت تنظیم نشده است
DocType: Stock Entry,Total Incoming Value,مجموع ارزش ورودی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,بدهکاری به مورد نیاز است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,بدهکاری به مورد نیاز است
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",برنامه های زمانی کمک به پیگیری از زمان، هزینه و صدور صورت حساب برای فعالیت های انجام شده توسط تیم خود را
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,خرید لیست قیمت
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,الگوهای متغیرهای کارت امتیازی تامین کننده.
@@ -3017,7 +3054,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,لطفا پذیرش دانشجویی را انتخاب کنید که برای متقاضی دانشجویی پرداخت شده است
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,لطفا لیست قیمت را برای انتشار قیمت گذاری انتخاب کنید
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,لیست بودجه
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,لیست بودجه
DocType: Work Order Operation,Completed Qty,تکمیل تعداد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",برای {0}، تنها حساب های بانکی را می توان در برابر ورود اعتباری دیگر مرتبط
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,لیست قیمت {0} غیر فعال است
@@ -3033,7 +3070,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,تنظیمات دروازه پرداخت GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,تبادل کاهش / افزایش
DocType: Opportunity,Lost Reason,از دست داده دلیل
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},ردیف # {0}: حساب {1} متعلق به شرکت {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},ردیف # {0}: حساب {1} متعلق به شرکت {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Unable to find DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,آدرس جدید
DocType: Quality Inspection,Sample Size,اندازهی نمونه
@@ -3057,7 +3094,7 @@
DocType: Fee Schedule Program,Student Batch,دسته ای دانشجویی
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,دانشجویی
DocType: Supplier Scorecard Scoring Standing,Min Grade,درجه درجه
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},از شما دعوت شده برای همکاری در این پروژه: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},از شما دعوت شده برای همکاری در این پروژه: {0}
DocType: Supplier Group,Parent Supplier Group,گروه تامین کننده والدین
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},پزشک در {0} موجود نیست
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ارزشهای انباشته شده در شرکت گروهی
@@ -3098,7 +3135,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,بعد تماس با آمار نمی تواند در گذشته باشد
DocType: Company,For Reference Only.,برای مرجع تنها.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},پزشک {0} در {1} در دسترس نیست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,انتخاب دسته ای بدون
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,انتخاب دسته ای بدون
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},نامعتبر {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3109,10 +3146,9 @@
DocType: Asset,Policy number,شماره خط
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'از تاریخ' مورد نیاز است
DocType: Journal Entry,Reference Number,شماره مرجع
-DocType: Employee,Employment Details,جزییات استخدام
DocType: Employee,New Workplace,جدید محل کار
DocType: Retention Bonus,Retention Bonus,جایزه نگهداری
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,مصرف مواد
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,مصرف مواد
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,تنظیم به عنوان بسته
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},آیتم با بارکد بدون {0}
DocType: Normal Test Items,Require Result Value,نیاز به ارزش نتیجه
@@ -3126,7 +3162,7 @@
DocType: Item,End of Life,پایان زندگی
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,سفر
DocType: Student Report Generation Tool,Include All Assessment Group,شامل همه گروه ارزیابی
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده
DocType: Leave Block List,Allow Users,کاربران اجازه می دهد
DocType: Purchase Order,Customer Mobile No,مشتری تلفن همراه بدون
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,جریان نقدی نقشه برداری جزئیات قالب
@@ -3143,7 +3179,7 @@
DocType: Water Analysis,Origin,اصل و نسب
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}.
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,انتخاب تغییر حساب مقدار
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,انتخاب تغییر حساب مقدار
DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز
DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید
DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی
@@ -3184,7 +3220,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,آیا مطمئن هستید که می خواهید این انتصاب را لغو کنید؟
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,بسته بندی قیمت اتاق هتل
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خط لوله فروش
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},لطفا به حساب پیش فرض تنظیم شده در حقوق و دستمزد و اجزای {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},لطفا به حساب پیش فرض تنظیم شده در حقوق و دستمزد و اجزای {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مورد نیاز در
DocType: Rename Tool,File to Rename,فایل برای تغییر نام
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},لطفا BOM در ردیف را انتخاب کنید برای مورد {0}
@@ -3197,7 +3233,7 @@
DocType: POS Profile,Applicable for Users,مناسب برای کاربران
DocType: Notification Control,Expense Claim Approved,ادعای هزینه تایید
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,بدون سفارش کار ایجاد شده است
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,دارویی
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,شما فقط می توانید محتوا را ترک کنید برای یک مبلغ اعتبار معتبر
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,هزینه اقلام خریداری شده
@@ -3238,7 +3274,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,قالب مالیاتی
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
DocType: Contract,Fulfilment Status,وضعیت تحقق
DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه
DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ارزش نام متغیر را تغییر دهید
@@ -3261,22 +3297,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,گروه تامین کننده / تامین کننده
DocType: Member,Membership Expiry Date,عضویت در تاریخ انقضا
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} باید در سند بازگشت منفی باشد
+DocType: Employee Tax Exemption Proof Submission,Submission Date,تاریخ ارسال
,Minutes to First Response for Issues,دقیقه به اولین پاسخ برای مسائل
DocType: Purchase Invoice,Terms and Conditions1,شرایط و Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,نام این موسسه که شما در حال راه اندازی این سیستم.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",ثبت حسابداری تا این تاریخ منجمد، هیچ کس نمی تواند انجام / اصلاح ورود به جز نقش های مشخص شده زیر.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,لطفا قبل از ایجاد برنامه های تعمیر و نگهداری سند را ذخیره کنید
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,آخرین قیمت در تمام BOMs به روز شد
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,آخرین قیمت در تمام BOMs به روز شد
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,وضعیت پروژه
DocType: UOM,Check this to disallow fractions. (for Nos),بررسی این به ندهید فراکسیون. (برای NOS)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده
DocType: Student Admission Program,Naming Series (for Student Applicant),نامگذاری سری (دانشجویی برای متقاضی)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,تاریخ پرداخت پاداش نمی تواند تاریخ گذشته باشد
DocType: Travel Request,Copy of Invitation/Announcement,کپی دعوت / اعلامیه
DocType: Delivery Note,Transporter Name,نام حمل و نقل
DocType: Authorization Rule,Authorized Value,ارزش مجاز
DocType: BOM,Show Operations,نمایش عملیات
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
,Minutes to First Response for Opportunity,دقیقه به اولین پاسخ برای فرصت
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,مجموع غایب
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد
@@ -3321,7 +3356,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,تصویب کاربر نمی تواند همان کاربر حکومت قابل اجرا است به
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),نرخ پایه (به عنوان در سهام UOM)
DocType: SMS Log,No of Requested SMS,تعداد SMS درخواست شده
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,مرخصی بدون حقوق با تایید سوابق مرخصی کاربرد مطابقت ندارد
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,مرخصی بدون حقوق با تایید سوابق مرخصی کاربرد مطابقت ندارد
DocType: Campaign,Campaign-.####,کمپین - ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,گام های بعدی
DocType: Travel Request,Domestic,داخلی
@@ -3335,7 +3370,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,بارکد {0} یک کد معتبر {1} نیست
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,پایان سال
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot و / سرب٪
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر
DocType: Driver,Driver,راننده
DocType: Vital Signs,Nutrition Values,ارزش تغذیه ای
DocType: Lab Test Template,Is billable,قابل پرداخت است
@@ -3378,8 +3413,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0}
DocType: Asset Category Account,Asset Category Account,حساب دارایی رده
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,مقدار مشخصه را انتخاب کنید
DocType: Purchase Invoice,Reason For Issuing document,دلیل برای صدور سند
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده
@@ -3429,7 +3464,7 @@
DocType: Purchase Receipt,Time at which materials were received,زمانی که در آن مواد دریافت شده
DocType: Products Settings,Products per Page,محصولات در هر صفحه
DocType: Stock Ledger Entry,Outgoing Rate,نرخ خروجی
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,یا
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,یا
DocType: Sales Order,Billing Status,حسابداری وضعیت
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,گزارش یک مشکل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,هزینه آب و برق
@@ -3493,7 +3528,7 @@
DocType: Volunteer Skill,Volunteer Skill,مهارت داوطلب
DocType: Bank Reconciliation,Include POS Transactions,شامل معاملات POS
DocType: Purchase Invoice,Inter Company Invoice Reference,مرجع حسابرسی شرکت اینتر
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,لطفا یک آیتم را در سبد خرید انتخاب کنید
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,لطفا یک آیتم را در سبد خرید انتخاب کنید
DocType: Landed Cost Voucher,Purchase Receipt Items,آیتم ها رسید خرید
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,فرم سفارشی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,بدهی پس افتاده
@@ -3505,10 +3540,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,حساب درآمد
DocType: Payment Request,Amount in customer's currency,مبلغ پول مشتری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,تحویل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,تحویل
DocType: Volunteer,Weekdays,روزهای کاری
DocType: Stock Reconciliation Item,Current Qty,تعداد کنونی
DocType: Restaurant Menu,Restaurant Menu,منوی رستوران
+DocType: Loyalty Program,Help Section,بخش کمک
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,قبلی
DocType: Appraisal Goal,Key Responsibility Area,منطقه مسئولیت های کلیدی
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",دسته های دانشجویی شما کمک کند پیگیری حضور و غیاب، ارزیابی ها و هزینه های برای دانش آموزان
@@ -3516,7 +3552,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,تنظیم حساب موجودی به طور پیش فرض برای موجودی دائمی
DocType: Item Reorder,Material Request Type,مواد نوع درخواست
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ارسال ایمیل به گرانت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است
DocType: Employee Benefit Claim,Claim Date,تاریخ ادعا
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ظرفیت اتاق
@@ -3525,7 +3561,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,شما سوابق فاکتورهای قبلا تولید را از دست خواهید داد. آیا مطمئن هستید که می خواهید این اشتراک را مجددا راه اندازی کنید؟
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,هزینه ثبت نام
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,مبلغ طرفدار راتا
+DocType: Loyalty Program Collection,Loyalty Program Collection,مجموعه برنامه وفاداری
DocType: Stock Entry Detail,Subcontracted Item,مورد زیر قرارداد
DocType: Budget,Cost Center,مرکز هزینه زا
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,کوپن #
@@ -3571,6 +3607,7 @@
DocType: Bank Guarantee,Reference Document Name,نام اسناد مرجع
DocType: Purchase Invoice,Taxes and Charges Deducted,مالیات و هزینه کسر
DocType: Support Settings,Issues,مسائل مربوط به
+DocType: Loyalty Program,Loyalty Program Name,نام برنامه وفاداری
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},وضعیت باید یکی از است {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,یادآوری برای به روز رسانی GSTIN ارسال شد
DocType: Sales Invoice,Debit To,بدهی به
@@ -3672,7 +3709,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب هزینه / تفاوت ({0}) باید یک حساب کاربری '، سود و ضرر باشد
DocType: Project,Copied From,کپی شده از
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,فاکتور برای هر ساعت صدور صورت حساب آماده شده است
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},error نام: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},error نام: {0}
DocType: Cash Flow Mapping,Is Finance Cost,هزینه مالی است
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,حضور و غیاب کارکنان برای {0} در حال حاضر مشخص شده
DocType: Packing Slip,If more than one package of the same type (for print),اگر بیش از یک بسته از همان نوع (برای چاپ)
@@ -3680,7 +3717,7 @@
,Salary Register,حقوق و دستمزد ثبت نام
DocType: Warehouse,Parent Warehouse,انبار پدر و مادر
DocType: Subscription,Net Total,مجموع خالص
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,تعریف انواع مختلف وام
DocType: Bin,FCFS Rate,FCFS نرخ
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,مقدار برجسته
@@ -3693,7 +3730,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,هزینه به عنوان در
DocType: Healthcare Settings,Out Patient Settings,از تنظیمات بیمار
DocType: Account,Round Off,گرد کردن
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,مقدار باید مثبت باشد
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,مقدار باید مثبت باشد
DocType: Material Request Plan Item,Requested Qty,تعداد درخواست
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,زمینه های سهامدار و سهامدار نمی تواند خالی باشد
DocType: Tax Rule,Use for Shopping Cart,استفاده برای سبد خرید
@@ -3752,7 +3789,7 @@
DocType: Company,Default Inventory Account,حساب پرسشنامه به طور پیش فرض
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,اعداد برگه مطابق نیست
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ردیف {0}: پایان تعداد باید بزرگتر از صفر باشد.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},درخواست پرداخت برای {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},درخواست پرداخت برای {0}
DocType: Item Barcode,Barcode Type,نوع بارکد
DocType: Antibiotic,Antibiotic Name,نام آنتی بیوتیک
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,گروه کارشناسی ارشد گروه
@@ -3762,7 +3799,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,بلیط های شما
DocType: Account,Root Type,نوع ریشه
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,بستن POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,بستن POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},ردیف # {0}: نمی تواند بیشتر از بازگشت {1} برای مورد {2}
DocType: Item Group,Show this slideshow at the top of the page,نمایش تصاویر به صورت خودکار در این بازگشت به بالای صفحه
DocType: BOM,Item UOM,مورد UOM
@@ -3812,7 +3849,7 @@
DocType: Patient,Personal and Social History,تاریخچه شخصی و اجتماعی
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,کاربر {0} ایجاد شد
DocType: Fee Schedule,Fee Breakup for each student,هزینه فوروارد برای هر دانش آموز
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع پیش ({0}) را در برابر سفارش {1} نمی تواند بیشتر از جمع کل ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع پیش ({0}) را در برابر سفارش {1} نمی تواند بیشتر از جمع کل ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,انتخاب توزیع ماهانه به طور یکنواخت توزیع در سراسر اهداف ماه می باشد.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,تغییر کد
DocType: Purchase Invoice Item,Valuation Rate,نرخ گذاری
@@ -3876,13 +3913,14 @@
DocType: Asset Category Account,Depreciation Expense Account,حساب استهلاک هزینه
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,دوره وابسته به التزام
DocType: Purchase Taxes and Charges Template,Is Inter State,آیا دولت بین المللی است
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,مدیریت تغییر
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,مدیریت تغییر
DocType: Customer Group,Only leaf nodes are allowed in transaction,تنها برگ در معامله اجازه
DocType: Project,Total Costing Amount (via Timesheets),مقدار کل هزینه (از طریق Timesheets)
DocType: Department,Expense Approver,تصویب هزینه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,ردیف {0}: پیشرفت در برابر مشتری باید اعتبار
DocType: Project,Hourly,ساعتی
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,غیر گروه به گروه
+DocType: Employee,ERPNext User,کاربر ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},دسته ای در ردیف الزامی است {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,مورد رسید خرید عرضه
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,به تاریخ ساعت
@@ -3900,7 +3938,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,حداقل مقدار سفارش
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,سازمان شما
DocType: Fee Component,Fees Category,هزینه های رده
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)",جزئیات حامی (نام، محل)
DocType: Supplier Scorecard,Notify Employee,اعلام کارمند
@@ -3919,6 +3957,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,انبار پذیرفته شده
DocType: Bank Reconciliation Detail,Posting Date,تاریخ ارسال
DocType: Item,Valuation Method,روش های ارزش گذاری
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,یک مشتری می تواند بخشی از تنها یک برنامه وفاداری باشد.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,روز علامت نیم
DocType: Sales Invoice,Sales Team,تیم فروش
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ورود تکراری
@@ -3950,6 +3989,7 @@
DocType: Department,Leave Approver,ترک تصویب
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,لطفا یک دسته را انتخاب کنید
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,مسافرت و ادعای هزینه
+DocType: Sales Invoice,Redemption Cost Center,مرکز هزینه بازخرید
DocType: Assessment Group,Assessment Group Name,نام گروه ارزیابی
DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد منتقل شده برای ساخت
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,اضافه کردن به جزئیات
@@ -3975,6 +4015,7 @@
DocType: Company,Parent Comapny,کمدی والدین
DocType: Supplier,Credit Limit,محدودیت اعتبار
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,میانگین فروش قیمت نرخ قیمت
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),فاکتور مجموعه (= 1 LP)
DocType: Additional Salary,Salary Component,حقوق و دستمزد و اجزای
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,مطالب پرداخت {0} سازمان ملل متحد در ارتباط هستند
DocType: GL Entry,Voucher No,کوپن بدون
@@ -4030,6 +4071,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,مدیریت آدرس
DocType: Work Order Item,Work Order Item,مورد سفارش کار
DocType: Pricing Rule,Item Code,کد مورد
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Grant Leaves بر اساس خط مشی ترک
DocType: Serial No,Warranty / AMC Details,گارانتی / AMC اطلاعات بیشتر
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,دانش آموزان به صورت دستی برای فعالیت بر اساس گروه انتخاب
DocType: Journal Entry,User Remark,نکته کاربری
@@ -4059,15 +4101,16 @@
DocType: Asset,Double Declining Balance,دو موجودی نزولی
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,سفارش بسته نمی تواند لغو شود. باز کردن به لغو.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,تنظیم حقوق و دستمزد
+DocType: Loyalty Point Entry,Loyalty Program,برنامه وفاداری
DocType: Student Guardian,Father,پدر
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک"
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک"
DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک
DocType: Attendance,On Leave,در مرخصی
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,دریافت به روز رسانی
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: حساب {2} به شرکت تعلق ندارد {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,حداقل یک مقدار از هر یک از ویژگی ها را انتخاب کنید.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,ترک مدیریت
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,ترک مدیریت
DocType: Purchase Invoice,Hold Invoice,برگزاری فاکتور
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,لطفا کارمند را انتخاب کنید
DocType: Sales Order,Fully Delivered,به طور کامل تحویل
@@ -4090,7 +4133,7 @@
DocType: Asset,Fully Depreciated,به طور کامل مستهلک
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,سهام بینی تعداد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,حضور و غیاب مشخص HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",نقل قول پیشنهادات، مناقصه شما را به مشتریان خود ارسال
DocType: Sales Invoice,Customer's Purchase Order,سفارش خرید مشتری
@@ -4113,13 +4156,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,به تامین کنندگان بروید
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,بستن بسته مالیات کوپن
,Qty to Receive,تعداد دریافت
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد.
DocType: Leave Block List,Leave Block List Allowed,ترک فهرست بلوک های مجاز
DocType: Grading Scale Interval,Grading Scale Interval,درجه بندی مقیاس فاصله
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ادعای هزینه برای ورود خودرو {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) در لیست قیمت نرخ با حاشیه
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,همه انبارها
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد.
DocType: Travel Itinerary,Rented Car,ماشین اجاره ای
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
DocType: Donor,Donor,اهدا کننده
@@ -4145,6 +4188,7 @@
DocType: Lab Test Groups,Normal Range,محدوده طبیعی
DocType: Academic Term,Academic Year,سال تحصیلی
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,فروش موجود
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,بازپرداخت نقطه وفاداری
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,افتتاح حقوق صاحبان سهام تعادل
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4163,7 +4207,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ایجاد هزینه ها
DocType: Project,Total Purchase Cost (via Purchase Invoice),هزینه خرید مجموع (از طریق فاکتورخرید )
DocType: Shift Type,Start Time,زمان شروع
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,انتخاب تعداد
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,انتخاب تعداد
+DocType: Loyalty Point Entry,Loyalty Points,امتیازات وفاداری
DocType: Customs Tariff Number,Customs Tariff Number,آداب و رسوم شماره تعرفه
DocType: Patient Appointment,Patient Appointment,قرار ملاقات بیمار
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,تصویب نقش نمی تواند همان نقش حکومت قابل اجرا است به
@@ -4199,7 +4244,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,شماره تضمین بانکی قبل از ارسال را وارد کنید.
DocType: Driving License Category,Class,کلاس
DocType: Sales Order,Fully Billed,به طور کامل صورتحساب
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,سفارش کار نمیتواند در برابر یک قالب مورد مطرح شود
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,سفارش کار نمیتواند در برابر یک قالب مورد مطرح شود
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,قوانین حمل و نقل فقط برای خرید قابل استفاده است
DocType: Vital Signs,BMI,شاخص توده بدنی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,پول نقد در دست
@@ -4234,6 +4279,7 @@
DocType: Retention Bonus,Bonus Amount,مقدار پاداش
DocType: Item Group,Check this if you want to show in website,بررسی این اگر شما می خواهید برای نشان دادن در وب سایت
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),تعادل ({0})
+DocType: Loyalty Point Entry,Redeem Against,رفع مخالفت
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,بانکداری و پرداخت
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,لطفا کلید مصرف کننده API را وارد کنید
,Welcome to ERPNext,به ERPNext خوش آمدید
@@ -4280,13 +4326,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,لوایح مطرح شده توسط تولید کنندگان.
DocType: POS Profile,Write Off Account,ارسال فعال حساب
DocType: Patient Appointment,Get prescribed procedures,دریافت روشهای تجویزی
+DocType: Sales Invoice,Redemption Account,حساب تخفیف
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,بدهی توجه داشته باشید مبلغ
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,مقدار تخفیف
DocType: Purchase Invoice,Return Against Purchase Invoice,بازگشت از فاکتورخرید
DocType: Item,Warranty Period (in days),دوره گارانتی (در روز)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,تنظیم پیش فرض انجام نشد
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ارتباط با Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},لطفا BOM را در مورد {0} انتخاب کنید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},لطفا BOM را در مورد {0} انتخاب کنید
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,صورت حساب ها را بساز
DocType: Shopping Cart Settings,Show Stock Quantity,نمایش تعداد سهام
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,نقدی خالص عملیات
@@ -4298,7 +4345,7 @@
DocType: Shopping Cart Settings,Quotation Series,نقل قول سری
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item",یک مورد را با همین نام وجود دارد ({0})، لطفا نام گروه مورد تغییر یا تغییر نام آیتم
DocType: Soil Analysis Criteria,Soil Analysis Criteria,معیارهای تجزیه و تحلیل خاک
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,لطفا به مشتریان را انتخاب کنید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,لطفا به مشتریان را انتخاب کنید
DocType: C-Form,I,من
DocType: Company,Asset Depreciation Cost Center,دارایی مرکز استهلاک هزینه
DocType: Production Plan Sales Order,Sales Order Date,تاریخ سفارش فروش
@@ -4323,7 +4370,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,اجازه مصرف سهام
DocType: Asset,Insurance Details,جزئیات بیمه
DocType: Account,Payable,قابل پرداخت
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,پردازش در حقوق و دستمزد
DocType: Share Balance,Share Type,نوع توزیع
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,لطفا دوره بازپرداخت وارد کنید
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),بدهکاران ({0})
@@ -4331,7 +4377,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,مشتریان جدید
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,سود ناخالص٪
DocType: Appraisal Goal,Weightage (%),بین وزنها (٪)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,تغییر مشخصات POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,تغییر مشخصات POS
DocType: Bank Reconciliation Detail,Clearance Date,ترخیص کالا از تاریخ
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value",دارایی در حال حاضر در برابر آیتم {0} وجود دارد، شما نمی توانید مقدار سریال را تغییر دهید
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,گزارش ارزیابی
@@ -4340,7 +4386,7 @@
DocType: Lead,Address Desc,نشانی محصول
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,حزب الزامی است
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},ردیفهایی با تاریخ تکراری در سطرهای دیگر یافت شد: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},ردیفهایی با تاریخ تکراری در سطرهای دیگر یافت شد: {list}
DocType: Topic,Topic Name,نام موضوع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,لطفا قالب پیش فرض برای اعلان تأیید خروج در تنظیمات HR تنظیم کنید.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,حداقل یکی از خرید و یا فروش باید انتخاب شود
@@ -4363,7 +4409,7 @@
DocType: BOM Explosion Item,Source Warehouse,انبار منبع
DocType: Installation Note,Installation Date,نصب و راه اندازی تاریخ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,به اشتراک گذاشتن لجر
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},ردیف # {0}: دارایی {1} به شرکت تعلق ندارد {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},ردیف # {0}: دارایی {1} به شرکت تعلق ندارد {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,فاکتور فروش {0} ایجاد شد
DocType: Employee,Confirmation Date,تایید عضویت
DocType: C-Form,Total Invoiced Amount,کل مقدار صورتحساب
@@ -4385,9 +4431,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,دستمزد ناخالص - کسر مجموع - بازپرداخت وام
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,حقوق و دستمزد ID لغزش
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,گزینه های چندگانه
DocType: Sales Invoice,Against Income Account,به حساب درآمد
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تحویل داده شد
@@ -4416,9 +4462,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,نوع گذاری اتهامات نمی تواند به عنوان فراگیر مشخص شده
DocType: POS Profile,Update Stock,به روز رسانی سهام
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM مختلف برای اقلام خواهد به نادرست (مجموع) خالص ارزش وزن منجر شود. مطمئن شوید که وزن خالص هر یک از آیتم است در UOM همان.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
DocType: Certification Application,Payment Details,جزئیات پرداخت
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM نرخ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",کار متوقف کار را نمی توان لغو کرد، برای لغو آن ابتدا آن را متوقف کنید
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",کار متوقف کار را نمی توان لغو کرد، برای لغو آن ابتدا آن را متوقف کنید
DocType: Asset,Journal Entry for Scrap,ورودی مجله برای ضایعات
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,لطفا توجه داشته باشید تحویل اقلام از جلو
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ورودی های دفتر {0} مشابه نیستند
@@ -4476,7 +4523,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,جزئیات استهلاک را وارد کنید
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: از {1}
DocType: Task,depends_on,بستگی دارد به
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,برای به روز رسانی آخرین قیمت در تمام بیل مواد. ممکن است چند دقیقه طول بکشد.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,برای به روز رسانی آخرین قیمت در تمام بیل مواد. ممکن است چند دقیقه طول بکشد.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نام حساب کاربری جدید. توجه: لطفا حساب برای مشتریان و تامین کنندگان ایجاد نمی
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب
DocType: Water Analysis,Appearance,ظاهر
@@ -4514,7 +4561,7 @@
DocType: Purchase Order,Order Confirmation Date,سفارش تایید تاریخ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,را نگهداری سایت
DocType: Employee Transfer,Employee Transfer Details,جزئیات انتقال کارکنان
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
DocType: Company,Default Cash Account,به طور پیش فرض حساب های نقدی
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,این است که در حضور این دانش آموز بر اساس
@@ -4541,7 +4588,7 @@
DocType: Hub Settings,Publish Availability,در دسترس انتشار
DocType: Company,Create Chart Of Accounts Based On,درست نمودار حساب بر اساس
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,نمی توان آن را به غیر گروه تبدیل کرد. وظایف کودک وجود دارد.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.
,Stock Ageing,سهام سالمندی
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",بخشی از حمایت مالی، نیاز به سرمایه گذاری بخشی
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},دانشجو {0} در برابر دانشجوی متقاضی وجود داشته باشد {1}
@@ -4549,12 +4596,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,برنامه زمانی
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,دسته:
DocType: Volunteer,Afternoon,بعد از ظهر
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' غیر فعال است
+DocType: Loyalty Program,Loyalty Program Help,راهنمای برنامه وفاداری
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' غیر فعال است
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,تنظیم به عنوان گسترش
DocType: Cheque Print Template,Scanned Cheque,اسکن چک
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ارسال ایمیل خودکار به تماس در معاملات ارائه.
DocType: Timesheet,Total Billable Amount,مجموع مبلغ قابل پرداخت
DocType: Customer,Credit Limit and Payment Terms,محدودیت های اعتباری و شرایط پرداخت
+DocType: Loyalty Program,Collection Rules,قوانین جمع آوری
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3 مورد
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,ورودی سفارش
DocType: Purchase Order,Customer Contact Email,مشتریان تماس با ایمیل
@@ -4562,7 +4611,7 @@
DocType: Chapter,Chapter Members,اعضای گروه
DocType: Sales Team,Contribution (%),سهم (٪)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,پروژه {0} در حال حاضر وجود دارد
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,پروژه {0} در حال حاضر وجود دارد
DocType: Clinical Procedure,Nursing User,پرستار کاربر
DocType: Employee Benefit Application,Payroll Period,دوره حقوق و دستمزد
DocType: Plant Analysis,Plant Analysis Criterias,معیارهای تجزیه و تحلیل کارخانه
@@ -4600,7 +4649,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,مجموع برجسته AMT
DocType: Journal Entry,Printing Settings,تنظیمات چاپ
DocType: Employee Advance,Advance Account,حساب پیشرو
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
DocType: Job Offer,Job Offer Terms,شرایط پیشنهاد شغلی
DocType: Sales Invoice,Include Payment (POS),شامل پرداخت (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,به عنوان مثال: frappe.myshopify.com
@@ -4620,6 +4668,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,بانکداری سرمایه گذاری
DocType: Purchase Invoice,input,ورودی
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است
+DocType: Loyalty Program,Multiple Tier Program,برنامه چند مرحله ای
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,نشانی دانشجویی
DocType: Purchase Invoice,Price List Exchange Rate,لیست قیمت نرخ ارز
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,همه گروه های عرضه کننده
@@ -4640,7 +4689,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,مرجع بدون اجباری است اگر شما وارد مرجع تاریخ
DocType: Bank Reconciliation Detail,Payment Document,سند پرداخت
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,خطا در ارزیابی فرمول معیار
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود
DocType: Subscription,Plans,برنامه ها
DocType: Salary Slip,Salary Structure,ساختار حقوق و دستمزد
DocType: Account,Bank,بانک
@@ -4650,7 +4699,7 @@
DocType: Material Request Item,For Warehouse,ذخیره سازی
DocType: Employee,Offer Date,پیشنهاد عضویت
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,نقل قول
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
DocType: Leave Period,Grant,اعطا کردن
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,بدون تشکل های دانشجویی ایجاد شده است.
DocType: Purchase Invoice Item,Serial No,شماره سریال
@@ -4662,7 +4711,7 @@
DocType: Sales Invoice,Customer PO Details,اطلاعات مشتری PO
DocType: Stock Entry,Including items for sub assemblies,از جمله موارد زیر را برای مجامع
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,افتتاح حساب موقت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد
DocType: Asset,Finance Books,کتاب های مالی
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,بخش اعلامیه حقوق بازنشستگی کارکنان
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,همه مناطق
@@ -4672,7 +4721,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,تاریخ پایان نمی تواند قبل از شروع تاریخ باشد
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,دانشجو در حال حاضر ثبت نام.
DocType: Fiscal Year,Year Name,نام سال
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,محصولات بسته نرم افزاری مورد
DocType: Sales Partner,Sales Partner Name,نام شریک فروش
@@ -4694,7 +4743,7 @@
DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس
DocType: Contract,Unfulfilled,غیرممکن است
DocType: Delivery Note Item,From Warehouse,از انبار
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,هیچ کارمند برای معیارهای ذکر شده
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,هیچ کارمند برای معیارهای ذکر شده
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید
DocType: Shopify Settings,Default Customer,مشتری پیش فرض
DocType: Assessment Plan,Supervisor Name,نام استاد راهنما
@@ -4716,7 +4765,6 @@
DocType: Manufacturer,Limited to 12 characters,محدود به 12 کاراکتر
DocType: Journal Entry,Print Heading,چاپ سرنویس
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,سفرهای تحویل سفر به مشتریان.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,مجموع نمیتواند صفر باشد
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""روز پس از آخرین سفارش"" باید بزرگتر یا مساوی صفر باشد"
DocType: Plant Analysis Criteria,Maximum Permissible Value,حداکثر ارزش مجاز
@@ -4728,7 +4776,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,گیاهان و ماشین آلات
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,تنظیمات خلاصه کار روزانه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,لطفا Reqd را با تاریخ وارد کنید
DocType: Payment Entry,Internal Transfer,انتقال داخلی
DocType: Asset Maintenance,Maintenance Tasks,وظایف تعمیر و نگهداری
@@ -4749,6 +4797,7 @@
DocType: Training Event,Trainer Name,نام مربی
DocType: Mode of Payment,General,عمومی
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ارتباطات آخرین
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,برای جایگزینی BOM صفر ممکن است چند دقیقه طول بکشد.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری "یا" ارزش گذاری و مجموع "
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},سریال شماره سریال مورد نیاز برای مورد {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,پرداخت بازی با فاکتورها
@@ -4776,7 +4825,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,بیانیه های حسابداری
DocType: Drug Prescription,Hour,ساعت
DocType: Restaurant Order Entry,Last Sales Invoice,آخرین اسکناس فروش
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},لطفا مقدار در مورد item {0} را انتخاب کنید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},لطفا مقدار در مورد item {0} را انتخاب کنید
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه
DocType: Lead,Lead Type,سرب نوع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید
@@ -4803,6 +4852,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,انتخاب / قطره های نگهبان
DocType: Bank Account,SWIFT number,شماره SWIFT
DocType: Payment Entry,Party Name,نام حزب
+DocType: Employee Benefit Application,Benefits Applied,مزایای کاربردی
DocType: Crop,Planting UOM,کاشت UOM
DocType: Account,Tax,مالیات
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,مشخص شده نیست
@@ -4827,12 +4877,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ایجاد کاربران
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,گرم
DocType: Supplier Scorecard,Per Month,هر ماه
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,محاسبه برنامه تخریب شده بر اساس سال مالی
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,گزارش تماس نگهداری مراجعه کنید.
DocType: Stock Entry,Update Rate and Availability,نرخ به روز رسانی و در دسترس بودن
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,درصد شما مجاز به دریافت و یا ارائه بیش برابر مقدار سفارش داد. به عنوان مثال: اگر شما 100 واحد دستور داده اند. و کمک هزینه خود را 10٪ و سپس شما مجاز به دریافت 110 واحد است.
-DocType: POS Customer Group,Customer Group,گروه مشتری
+DocType: Loyalty Program,Customer Group,گروه مشتری
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق Logs Time به روز کنید
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),دسته ID جدید (اختیاری)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
@@ -4847,7 +4897,7 @@
DocType: Quotation,Quotation Lost Reason,نقل قول را فراموش کرده اید دلیل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},معامله مرجع {0} تاریخ {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,چیزی برای ویرایش وجود دارد.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,فرم مشاهده
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,فرم مشاهده
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,تأیید کننده هزینه مورد نیاز در هزینه ادعا
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,خلاصه برای این ماه و فعالیت های انتظار
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},لطفا مجموعه سود ناخالص موجود در حساب شرکت را {0}
@@ -4859,7 +4909,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,درخواست مادری ایجاد نشد
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},وام مبلغ می توانید حداکثر مبلغ وام از تجاوز نمی {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,مجوز
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری
DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن
DocType: Physician,Phone (R),تلفن (R)
@@ -4871,11 +4921,13 @@
DocType: Salary Component,Is Payable,قابل پرداخت است
DocType: Patient,B Negative,B منفی است
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,وضعیت تعمیر و نگهداری باید لغو شود یا تکمیل شود
+DocType: Holiday List,Add Weekly Holidays,تعطیلات هفتگی اضافه کنید
DocType: Staffing Plan Detail,Vacancies,واجد شرایط
DocType: Hotel Room,Hotel Room,اتاق هتل
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد
DocType: Leave Type,Rounding,گرد کردن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),مقدار اعطا شده (امتیاز داده شده)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",سپس قوانین قیمت گذاری بر اساس مشتری، گروه مشتری، قلمرو، تامین کننده، گروه تامین کننده، کمپین، شریک تجاری و غیره فیلتر می شوند.
DocType: Student,Guardian Details,نگهبان جزییات
DocType: C-Form,C-Form,C-فرم
@@ -4909,7 +4961,7 @@
DocType: Item Alternative,Alternative Item Name,نام جایگزین
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,مورد پدر و مادر {0} نباید آیتم سهام
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,لیست وبسایت
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",نمیتوان هیچ لغزش حقوق را ارائه کرد <br> \ دلایل ممکن: <br> \ 1. پرداخت خالص کمتر از 0 است. <br> \ 2. آدرس ایمیل شرکت مشخص شده در کارمند کارمند معتبر نیست. <br>
@@ -4927,7 +4979,7 @@
DocType: Stock Entry Detail,Basic Amount,مقدار اولیه
DocType: Training Event,Exam,امتحان
DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
DocType: Leave Allocation,Unused leaves,برگ استفاده نشده
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,وارد حساب بازپرداخت شوید
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,همه گروه ها
@@ -4940,8 +4992,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,سفارش کار {0} باید قبل از لغو این سفارش فروش لغو شود
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه)
DocType: Authorization Rule,Applicable To (Employee),به قابل اجرا (کارمند)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,تاریخ الزامی است
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,تاریخ الزامی است
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,افزایش برای صفت {0} نمی تواند 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,نوع مزایا و مبلغ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,اتاق رزرو
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,پایان می دهد تاریخ نمی تواند قبل از تاریخ تماس بعدی.
DocType: Journal Entry,Pay To / Recd From,پرداخت به / از Recd
@@ -4994,7 +5047,7 @@
DocType: Guardian Interest,Guardian Interest,نگهبان علاقه
DocType: Volunteer,Availability,دسترسی
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,تنظیمات پیش فرض برای حسابهای POS
-apps/erpnext/erpnext/config/hr.py +240,Training,آموزش
+apps/erpnext/erpnext/config/hr.py +248,Training,آموزش
DocType: Project,Time to send,زمان ارسال
DocType: Timesheet,Employee Detail,جزئیات کارمند
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID ایمیل
@@ -5006,8 +5059,8 @@
DocType: Job Offer,Awaiting Response,در انتظار پاسخ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,در بالا
DocType: Support Search Source,Link Options,گزینه های پیوند
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},مجموع مقدار {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},ویژگی نامعتبر {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},مجموع مقدار {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},ویژگی نامعتبر {0} {1}
DocType: Supplier,Mention if non-standard payable account,ذکر است اگر غیر استاندارد حساب های قابل پرداخت
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',لطفا گروه ارزیابی غیر از 'همه گروه ارزیابی "را انتخاب کنید
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ردیف {0}: مرکز هزینه برای یک مورد مورد نیاز است {1}
@@ -5083,7 +5136,7 @@
DocType: Purchase Invoice Item,Total Weight,وزن مجموع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,کمیسیون فروش
DocType: Job Offer Term,Value / Description,ارزش / توضیحات
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمی تواند ارائه شود، آن است که در حال حاضر {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمی تواند ارائه شود، آن است که در حال حاضر {2}
DocType: Tax Rule,Billing Country,کشور صدور صورت حساب
DocType: Purchase Order Item,Expected Delivery Date,انتظار می رود تاریخ تحویل
DocType: Restaurant Order Entry,Restaurant Order Entry,ورود به رستوران
@@ -5101,7 +5154,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,حداکثر 1 را انتخاب کنید
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,مقدار نامعتبر مشخص شده برای آیتم {0}. تعداد باید بیشتر از 0 باشد.
DocType: Company,Default Employee Advance Account,پیشفرض پیشفرض کارمند
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),مورد جستجو (Ctrl + I)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),مورد جستجو (Ctrl + I)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,حساب با معامله های موجود نمی تواند حذف شود
DocType: Vehicle,Last Carbon Check,آخرین چک کربن
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,هزینه های قانونی
@@ -5120,7 +5173,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,هزینه های سفر
DocType: Maintenance Visit,Breakdown,تفکیک
DocType: Travel Itinerary,Vegetarian,گیاه خواری
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
DocType: Bank Statement Transaction Settings Item,Bank Data,داده های بانکی
DocType: Purchase Receipt Item,Sample Quantity,تعداد نمونه
DocType: Bank Guarantee,Name of Beneficiary,نام كاربر
@@ -5134,7 +5187,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,هشدارهای SMS بیمار
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,عفو مشروط
DocType: Program Enrollment Tool,New Academic Year,سال تحصیلی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,بازگشت / اعتباری
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,بازگشت / اعتباری
DocType: Stock Settings,Auto insert Price List rate if missing,درج خودرو نرخ لیست قیمت اگر از دست رفته
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,کل مقدار پرداخت
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5152,7 +5205,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,گره فرزند می تواند تنها تحت 'گروه' نوع گره ایجاد
DocType: Attendance Request,Half Day Date,تاریخ نیم روز
DocType: Academic Year,Academic Year Name,نام سال تحصیلی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید
DocType: Sales Partner,Contact Desc,تماس با محصول،
DocType: Email Digest,Send regular summary reports via Email.,ارسال گزارش خلاصه به طور منظم از طریق ایمیل.
DocType: Payment Entry,PE-,پلی اتیلن-
@@ -5197,9 +5250,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,همه گروه های مشتری
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,انباشته ماهانه
DocType: Attendance Request,On Duty,در وظیفه
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید سوابق تبادل ارز برای {1} به {2} ایجاد نشده است.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید سوابق تبادل ارز برای {1} به {2} ایجاد نشده است.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},برنامه کارکنان {0} برای تعیین نام وجود دارد {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,قالب مالیات اجباری است.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,قالب مالیات اجباری است.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد
DocType: POS Closing Voucher,Period Start Date,شروع تاریخ دوره
DocType: Purchase Invoice Item,Price List Rate (Company Currency),لیست قیمت نرخ (شرکت ارز)
@@ -5217,7 +5270,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,این اقدام حسابداری آینده را متوقف خواهد کرد. آیا مطمئن هستید که میخواهید این اشتراک را لغو کنید؟
DocType: Serial No,Distinct unit of an Item,واحد مجزا از یک آیتم
DocType: Supplier Scorecard Criteria,Criteria Name,معیار نام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,لطفا مجموعه شرکت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,لطفا مجموعه شرکت
DocType: Pricing Rule,Buying,خرید
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,بیماری ها و کود
DocType: HR Settings,Employee Records to be created by,سوابق کارمند به ایجاد شود
@@ -5254,7 +5307,7 @@
DocType: Asset,Asset Owner,صاحب دارایی
DocType: Purchase Invoice,Reason For Putting On Hold,دلیل برای قرار گرفتن در معرض
DocType: Employee,Personal Email,ایمیل شخصی
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,واریانس ها
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,واریانس ها
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",اگر فعال باشد، سیستم مطالب حسابداری برای موجودی ارسال به صورت خودکار.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,حق العمل
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,حضور و غیاب برای کارکنان {0} در حال حاضر برای این روز را گرامی می
@@ -5263,7 +5316,8 @@
DocType: Customer,From Lead,از سرب
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,سفارشات برای تولید منتشر شد.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,انتخاب سال مالی ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",امتیازات وفاداری از هزینه انجام شده (از طریق صورتحساب فروش) بر اساس فاکتور جمع آوری شده ذکر شده محاسبه خواهد شد.
DocType: Program Enrollment Tool,Enroll Students,ثبت نام دانش آموزان
DocType: Company,HRA Settings,تنظیمات HRA
DocType: Employee Transfer,Transfer Date,تاریخ انتقال
@@ -5313,6 +5367,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,سال مالی: {0} می کند وجود دارد نمی
DocType: Currency Exchange,To Currency,به ارز
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,اجازه می دهد کاربران زیر به تصویب برنامه های کاربردی را برای روز مسدود کند.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,چرخه زندگی
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},نرخ برای آیتم فروش {0} کمتر از است {1} آن است. نرخ فروش باید حداقل {2}
DocType: Subscription,Taxes,عوارض
DocType: Purchase Invoice,capital goods,کالاهای سرمایه ای
@@ -5336,7 +5391,7 @@
DocType: Item Attribute,From Range,از محدوده
DocType: BOM,Set rate of sub-assembly item based on BOM,تنظیم مقدار مورد مونتاژ بر اساس BOM
DocType: Hotel Room Reservation,Invoiced,صورتحساب
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},خطای نحوی در فرمول یا شرایط: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},خطای نحوی در فرمول یا شرایط: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,روزانه کار تنظیمات خلاصه شرکت
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,مورد {0} از آن نادیده گرفته است یک آیتم سهام نمی
DocType: Appraisal,APRSL,APRSL
@@ -5359,6 +5414,7 @@
DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد)
DocType: Contract,Party User,کاربر حزب
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',لطفا مجموعه شرکت فیلتر خالی اگر گروه توسط است شرکت '
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,مجوز های ارسال و تاریخ نمی تواند تاریخ آینده
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},ردیف # {0}: سریال نه {1} با مطابقت ندارد {2} {3}
DocType: Stock Entry,Target Warehouse Address,آدرس انبار هدف
@@ -5408,6 +5464,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,مورد {0} است راه اندازی برای سریال شماره نیست. ستون باید خالی باشد
DocType: Accounts Settings,Accounts Settings,تنظیمات حسابها
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,تایید
+DocType: Loyalty Program,Customer Territory,قلمرو مشتری
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.",آدرس ضمیمه شده برای {0}، لطفا برای ادامه ادامه دهید
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",تعداد حساب جدید، آن را در نام حساب به عنوان پیشوند گنجانده خواهد شد
DocType: Maintenance Team Member,Team Member,عضو تیم
@@ -5451,11 +5508,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2}
DocType: Journal Entry Account,Exchange Rate,مظنهء ارز
DocType: Patient,Additional information regarding the patient,اطلاعات اضافی مربوط به بیمار
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
DocType: Homepage,Tag Line,نقطه حساس
DocType: Fee Component,Fee Component,هزینه یدکی
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,مدیریت ناوگان
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},پول حساب پیشنهادی باید مشابه معاملات شرکت باشد {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,مدیریت ناوگان
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,اضافه کردن آیتم از
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,گیاهان و زمین
DocType: Cheque Print Template,Regular,منظم
@@ -5492,7 +5548,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,ترک جزئیات سیاست
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,پیشنهاد رده
DocType: BOM Scrap Item,BOM Scrap Item,BOM مورد ضایعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه "تعادل باید به عنوان" اعتبار "
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,مدیریت کیفیت
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,مورد {0} غیرفعال شده است
@@ -5537,7 +5593,7 @@
DocType: Tax Rule,Sales Tax Template,قالب مالیات بر فروش
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,پرداخت حق بیمه
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,شماره مرکز هزینه را به روز کنید
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور
DocType: Employee,Encashment Date,Encashment عضویت
DocType: Training Event,Internet,اینترنت
DocType: Special Test Template,Special Test Template,قالب تست ویژه
@@ -5550,7 +5606,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,تعداد روبروی
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,هر دو تاریخچه تاریخچه دادگاه و تاریخ پایان تاریخ پرونده باید تعیین شود
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,میانگین امتیازات
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
DocType: Subscription Plan Detail,Plan,طرح
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,تعادل بیانیه بانک به عنوان در هر لجر عمومی
DocType: Job Applicant,Applicant Name,نام متقاضی
@@ -5579,7 +5635,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,موجود تعداد در منبع انبار
apps/erpnext/erpnext/config/support.py +22,Warranty,گارانتی
DocType: Purchase Invoice,Debit Note Issued,بدهی توجه صادر
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode",جستجو بر اساس کد آیتم، شماره سریال، دسته ای یا بارکد
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,فیلتر براساس مرکز هزینه تنها درصورتی که Budget Against به عنوان مرکز هزینه انتخاب شده است، قابل اجراست
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode",جستجو بر اساس کد آیتم، شماره سریال، دسته ای یا بارکد
DocType: Work Order,Warehouses,ساختمان و ذخیره سازی
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} دارایی نمی تواند منتقل شود
DocType: Hotel Room Pricing,Hotel Room Pricing,قیمت اتاق هتل
@@ -5611,7 +5668,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,نقش است که مجاز به ارائه معاملات است که بیش از محدودیت های اعتباری تعیین شده است.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,انتخاب موارد برای ساخت
DocType: Delivery Stop,Delivery Stop,توقف تحویل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان
DocType: Item,Material Issue,شماره مواد
DocType: Employee Education,Qualification,صلاحیت
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,مشاهده حقوق و دستمزد
@@ -5628,7 +5685,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ردیف {0}: {1} باید از 0 باشد
DocType: Assessment Criteria,Assessment Criteria Group,معیارهای ارزیابی گروه
DocType: Healthcare Settings,Patient Name By,نام بیمار توسط
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},ورود مجله Accruable برای حقوق از {0} به {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},ورود مجله Accruable برای حقوق از {0} به {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,درآمد معوق را فعال کنید
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},باز کردن استهلاک انباشته باید کمتر از برابر شود {0}
DocType: Warehouse,Warehouse Name,نام انبار
@@ -5643,7 +5700,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},به روز باید در سال مالی باشد. با فرض به روز = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",در اینجا شما می توانید قد، وزن، آلرژی ها، نگرانی های پزشکی و غیره حفظ
DocType: Leave Block List,Applies to Company,امر به شرکت
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد
DocType: Loan,Disbursement Date,تاریخ پرداخت
DocType: BOM Update Tool,Update latest price in all BOMs,به روز رسانی آخرین قیمت در تمام BOMs
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,پرونده پزشکی
@@ -5652,7 +5709,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,قبل از ارسال، نام بانک یا موسسه وام را وارد کنید.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} باید ارسال شود
DocType: POS Profile,Item Groups,گروه مورد
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,امروز {0} تولد است!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,امروز {0} تولد است!
DocType: Sales Order Item,For Production,برای تولید
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,تعادل در ارز حساب
@@ -5670,12 +5727,12 @@
DocType: Email Digest,Add/Remove Recipients,اضافه کردن / حذف دریافت کنندگان
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",برای تنظیم این سال مالی به عنوان پیش فرض، بر روی "تنظیم به عنوان پیش فرض '
DocType: Production Plan,Include Subcontracted Items,شامل موارد زیر قرارداد
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,پیوستن
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,پیوستن
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,کمبود تعداد
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
DocType: Loan,Repay from Salary,بازپرداخت از حقوق و دستمزد
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},درخواست پرداخت در مقابل {0} {1} برای مقدار {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},درخواست پرداخت در مقابل {0} {1} برای مقدار {2}
DocType: Employee Benefit Claim,Salary Slip,لغزش حقوق و دستمزد
DocType: Lead,Lost Quotation,دیگر از دست داده
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,دسته دانشجویی
@@ -5711,13 +5768,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ایجاد تکالیف جداگانه علیه ادعای مزایا
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),وجود تب (دماي 38.5 درجه سانتی گراد / 101.3 درجه فارنهایت یا دمای پایدار> 38 درجه سانتی گراد / 100.4 درجه فارنهایت)
DocType: Customer,Sales Team Details,جزییات تیم فروش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,به طور دائم حذف کنید؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,به طور دائم حذف کنید؟
DocType: Expense Claim,Total Claimed Amount,مجموع مقدار ادعا
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرصت های بالقوه برای فروش.
DocType: Shareholder,Folio no.,برگه شماره
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},نامعتبر {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,مرخصی استعلاجی
DocType: Email Digest,Email Digest,ایمیل خلاصه
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,نیستند
DocType: Delivery Note,Billing Address Name,حسابداری نام آدرس
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,فروشگاه های گروه
,Item Delivery Date,مورد تاریخ تحویل
@@ -5772,12 +5830,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,کارمند {0} درجه {1} هیچ خط مشی پیش فرض ترک ندارد
DocType: Salary Detail,Salary Detail,جزئیات حقوق و دستمزد
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",در مورد برنامه چند لایه، مشتریان به صورت خودکار به سطر مربوطه اختصاص داده می شوند، همانطور که در هزینه های خود هستند
DocType: Appointment Type,Physician,پزشک
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاوره
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,به خوبی تمام شد
DocType: Sales Invoice,Commission,کمیسیون
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) نمیتواند بیشتر از مقدار برنامه ریزی ({2}) در سفارش کاری باشد {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) نمیتواند بیشتر از مقدار برنامه ریزی ({2}) در سفارش کاری باشد {3}
DocType: Certification Application,Name of Applicant,نام متقاضی
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورق زمان برای تولید.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,جمع جزء
@@ -5798,7 +5857,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,آزمایشگاه
DocType: UOM Category,UOM Category,رده UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),تعداد واقعی (در منبع / هدف)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
DocType: Item Customer Detail,Ref Code,کد
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,گروه مشتری در مشخصات اعتبار مورد نیاز است
DocType: HR Settings,Payroll Settings,تنظیمات حقوق و دستمزد
@@ -5809,11 +5867,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,ریشه می تواند یک مرکز هزینه پدر و مادر ندارد
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,انتخاب نام تجاری ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),غیر انتفاعی (بتا)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,آموزش و رویدادها / نتایج
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,انباشته استهلاک به عنوان در
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,رده اخراج مالیات کارکنان
DocType: Sales Invoice,C-Form Applicable,C-فرم قابل استفاده
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0}
DocType: Support Search Source,Post Route String,خط مسیر ارسال
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,انبار الزامی است
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,وب سایت ایجاد نشد
@@ -5908,7 +5965,7 @@
DocType: Asset,Custodian,نگهبان
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,نقطه از فروش مشخصات
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} باید یک مقدار بین 0 تا 100 باشد
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},پرداخت {0} از {1} تا {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},پرداخت {0} از {1} تا {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,نا امن وام
DocType: Cost Center,Cost Center Name,هزینه نام مرکز
DocType: Student,B+,B +
@@ -5930,6 +5987,7 @@
DocType: Item,Variant Based On,بر اساس نوع
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,کارمند {0} در حال حاضر دارای خروج از محل {1} برای این دوره است
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},بین وزنها مجموع اختصاص داده باید 100٪ باشد. این {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,سطح برنامه وفاداری
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,تامین کنندگان شما
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,می توانید مجموعه ای نه به عنوان از دست داده تا سفارش فروش ساخته شده است.
DocType: Request for Quotation Item,Supplier Part No,کننده قسمت بدون
@@ -5989,10 +6047,10 @@
DocType: Crop Cycle,Detected Diseases,بیماری های شناسایی شده
DocType: Stock Entry,Default Source Warehouse,به طور پیش فرض منبع انبار
DocType: Item,Customer Code,کد مشتری
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0}
DocType: Asset Maintenance Task,Last Completion Date,آخرین تاریخ تکمیل
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,روز پس از آخرین سفارش
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
DocType: Asset,Naming Series,نامگذاری سری
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ردیف {0}: ارزش انتظاری پس از زندگی مفید باید کمتر از مقدار خرید ناخالص باشد
DocType: GoCardless Settings,GoCardless Settings,تنظیمات GoCardless
@@ -6009,7 +6067,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,تحویل توجه داشته باشید {0} باید ارائه شود
DocType: Notification Control,Sales Invoice Message,فاکتور فروش پیام
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,با بستن حساب {0} باید از نوع مسئولیت / حقوق صاحبان سهام می باشد
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1}
DocType: Vehicle Log,Odometer,کیلومتر شمار
DocType: Production Plan Item,Ordered Qty,دستور داد تعداد
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,مورد {0} غیر فعال است
@@ -6032,7 +6090,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ارسال کردن مقدار (شرکت ارز)
DocType: Sales Invoice Timesheet,Billing Hours,ساعت صدور صورت حساب
DocType: Project,Total Sales Amount (via Sales Order),کل مبلغ فروش (از طریق سفارش خرید)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ضربه بزنید اقلام به آنها اضافه کردن اینجا
DocType: Fees,Program Enrollment,برنامه ثبت نام
@@ -6064,7 +6122,7 @@
DocType: Maintenance Visit,Maintenance Date,تاریخ نگهداری و تعمیرات
DocType: Purchase Invoice Item,Rejected Serial No,رد سریال
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,تاریخ شروع سال یا تاریخ پایان است با هم تداخل دارند با {0}. برای جلوگیری از به مدیر مجموعه شرکت
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},لطفا نام سرب در سرب را ذکر کنید {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},لطفا نام سرب در سرب را ذکر کنید {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},تاریخ شروع باید کمتر از تاریخ پایان برای مورد است {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",مثال: ABCD ##### اگر سری قرار است و سریال بدون در معاملات ذکر نشده است، پس از آن به صورت خودکار شماره سریال بر اساس این مجموعه ایجاد شده است. اگر شما همیشه می خواهید سریال شماره به صراحت ذکر برای این آیتم. این را خالی بگذارید.
@@ -6075,7 +6133,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,نصب ایستگاه از پیش تنظیم
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,کارمند {0} مقدار حداکثر سود ندارد
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM جایگزین
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید
DocType: Grant Application,Has any past Grant Record,هر رکورد قبلی Grant داشته است
,Sales Analytics,تجزیه و تحلیل ترافیک فروش
@@ -6092,7 +6149,8 @@
DocType: Products Settings,Home Page is Products,صفحه اصلی وب سایت است محصولات
,Asset Depreciation Ledger,دارایی لجر استهلاک
DocType: Salary Structure,Leave Encashment Amount Per Day,مبلغ مبلغ در روز را ترک کنید
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},درگیری قانون مالیاتی با {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,برای چه مقدار صرف = 1 نقطه وفاداری
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},درگیری قانون مالیاتی با {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,نام حساب
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,هزینه مواد اولیه عرضه شده
DocType: Selling Settings,Settings for Selling Module,تنظیمات برای فروش ماژول
@@ -6109,7 +6167,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,پیش فرض کار در انبار پیشرفت
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",آیا برنامه هایی برای {0} همپوشانی را دنبال می کنید، پس از لغو شکاف های پوشیدنی، می خواهید؟
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,تنظیمات پیش فرض برای انجام معاملات حسابداری.
-DocType: Leave Period,Grant Leaves,گرانت برگ
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,قالب پیش فرض مالیات
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} دانش آموزان ثبت نام کرده اند
@@ -6174,7 +6231,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,اطلاعات نوع اهدا کننده.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,برای تاریخ استفاده لازم است
DocType: Request for Quotation,Supplier Detail,جزئیات کننده
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},اشکال در فرمول یا شرایط: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},اشکال در فرمول یا شرایط: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,مقدار صورتحساب
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,وزنهای معیار باید تا 100٪
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,حضور
@@ -6185,6 +6242,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب های مالیاتی برای خرید معاملات.
,Item Prices,قیمت مورد
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش خرید را نجات دهد.
+DocType: Holiday List,Add to Holidays,اضافه کردن به تعطیلات
DocType: Woocommerce Settings,Endpoint,نقطه پایانی
DocType: Period Closing Voucher,Period Closing Voucher,دوره کوپن اختتامیه
DocType: Consultation,Review Details,جزئیات بازبینی
@@ -6263,6 +6321,7 @@
DocType: Assessment Result,Total Score,نمره کل
DocType: Crop Cycle,ISO 8601 standard,استاندارد ISO 8601
DocType: Journal Entry,Debit Note,بدهی توجه داشته باشید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,لطفا API مخفی مشتری را وارد کنید
DocType: Stock Entry,As per Stock UOM,همانطور که در بورس UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,تمام نشده است
@@ -6279,6 +6338,7 @@
DocType: Hotel Room Package,Amenities,امکانات
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,بودجه و هزینه مرکز
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,حالت پیش پرداخت چندگانه مجاز نیست
+DocType: Sales Invoice,Loyalty Points Redemption,بازده وفاداری
,Appointment Analytics,انتصاب انتصاب
DocType: Vehicle Service,Half Yearly,نیمی سالانه
DocType: Lead,Blog Subscriber,وبلاگ مشترک
@@ -6329,7 +6389,7 @@
,Items To Be Requested,گزینه هایی که درخواست شده
DocType: Purchase Order,Get Last Purchase Rate,دریافت آخرین خرید نرخ
DocType: Company,Company Info,اطلاعات شرکت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,مرکز هزینه مورد نیاز است به کتاب ادعای هزینه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استفاده از وجوه (دارایی)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,این است که در حضور این کارمند بر اساس
@@ -6343,8 +6403,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,نمی توانید به گروه پنهانی به دلیل نوع کاربری انتخاب شده است.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا بازخوانی کنید.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,توقف کاربران از ساخت نرم افزار مرخصی در روز بعد.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",اگر مدت نامحدودی برای امتیازات وفاداری، مدت زمان انقضا خالی باشد یا 0.
DocType: Asset Maintenance Team,Maintenance Team Members,اعضای تیم تعمیر و نگهداری
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,مبلغ خرید
+DocType: Loyalty Point Entry,Purchase Amount,مبلغ خرید
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,کننده دیگر {0} ایجاد
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,پایان سال نمی تواند قبل از شروع سال می شود
DocType: Employee Benefit Application,Employee Benefits,مزایای کارکنان
@@ -6352,14 +6413,12 @@
DocType: Work Order,Manufactured Qty,تولید تعداد
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},سهام با {0} وجود ندارد
DocType: Sales Partner Type,Sales Partner Type,نوع شریک فروش
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ برای حذف این سند را حذف کنید"
DocType: Shopify Webhook Detail,Webhook ID,هویت Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,فاکتور ایجاد شده
DocType: Asset,Out of Order,خارج از سفارش
DocType: Purchase Receipt Item,Accepted Quantity,تعداد پذیرفته شده
DocType: Projects Settings,Ignore Workstation Time Overlap,همپوشانی زمان کار ایستگاه را نادیده بگیر
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},لطفا تنظیم پیش فرض لیست تعطیلات برای کارمند {0} یا شرکت {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},لطفا تنظیم پیش فرض لیست تعطیلات برای کارمند {0} یا شرکت {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} وجود ندارد
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,تعداد دسته را انتخاب کنید
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,لوایح مطرح شده به مشتریان.
@@ -6373,17 +6432,18 @@
DocType: Quality Inspection Reading,Reading 3,خواندن 3
DocType: Stock Entry,Source Warehouse Address,آدرس انبار منبع
DocType: GL Entry,Voucher Type,کوپن نوع
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
DocType: Student Applicant,Approved,تایید
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,قیمت
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ
DocType: Hub Settings,Last Sync On,آخرین همگام سازی در
DocType: Guardian,Guardian,نگهبان
+DocType: Salary Detail,Tax on additional salary,مالیات بر حقوق و دستمزد اضافی
DocType: Item Alternative,Item Alternative,مورد جایگزین
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ایجاد مشتری یا فروشنده گمشده.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ارزیابی {0} برای کارمند {1} در محدوده تاریخ ایجاد شود
DocType: Academic Term,Education,آموزش و پرورش
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,دل
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,دل
DocType: Selling Settings,Campaign Naming By,نامگذاری کمپین توسط
DocType: Employee,Current Address Is,آدرس فعلی است
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,هدف فروش ماهانه (
@@ -6402,7 +6462,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حضور برای {0} ارائه نشده است به عنوان یک تعطیلات.
DocType: POS Profile,Account for Change Amount,حساب کاربری برای تغییر مقدار
DocType: Exchange Rate Revaluation,Total Gain/Loss,مجموع افزایش / از دست دادن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر
DocType: Purchase Invoice,input service,خدمات ورودی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4}
DocType: Employee Promotion,Employee Promotion,ارتقاء کارکنان
@@ -6464,8 +6524,6 @@
DocType: POS Profile,POS Profile,نمایش POS
DocType: Training Event,Event Name,نام رخداد
DocType: Physician,Phone (Office),تلفن (دفتر)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",مورد زیر {items} {verb} به عنوان {message} item مشخص نشده است. شما می توانید آنها را به عنوان {message} مورد از استاد Item خود فعال کنید
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance",نمیتوانید ثبت نام کنید، کارکنان برای اعتراض به حضور حضور داشتند
apps/erpnext/erpnext/hooks.py +151,Admission,پذیرش
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},پذیرش برای {0}
@@ -6483,6 +6541,7 @@
DocType: Production Plan,Material Request Planning,برنامه ریزی درخواست مواد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,فاکتور مالیات کالاهای داخلی
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ بیش از یک بار به نظر می رسد
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,مشتری در این برنامه وفاداری ثبت نشده است
DocType: Expense Claim,Employees Email Id,کارکنان پست الکترونیکی شناسه
DocType: Employee Attendance Tool,Marked Attendance,حضور و غیاب مشخص شده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,بدهی های جاری
@@ -6500,7 +6559,7 @@
DocType: Scheduling Tool,Scheduling Tool,ابزار برنامه ریزی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,کارت اعتباری
DocType: BOM,Item to be manufactured or repacked,آیتم به تولید و یا repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},خطای نحو در شرایط: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},خطای نحو در شرایط: {0}
DocType: Employee Education,Major/Optional Subjects,عمده / موضوع اختیاری
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,لطفا تنظیم کننده گروه در تنظیمات خرید.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6552,6 +6611,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,تا تاریخ نمی تواند برابر یا کمتر از تاریخ باشد
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,چیزی برای تغییر ندارد
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,لطفا یک فایل CSV را انتخاب کنید
+DocType: Holiday List,Total Holidays,کل تعطیلات
DocType: Student Leave Application,Mark as Present,علامت گذاری به عنوان در حال حاضر
DocType: Supplier Scorecard,Indicator Color,رنگ نشانگر
DocType: Purchase Order,To Receive and Bill,برای دریافت و بیل
@@ -6565,7 +6625,7 @@
DocType: Program,Program Code,کد برنامه
DocType: Terms and Conditions,Terms and Conditions Help,شرایط و ضوابط راهنما
,Item-wise Purchase Register,مورد عاقلانه ثبت نام خرید
-DocType: Driver,Expiry Date,تاریخ انقضا
+DocType: Loyalty Point Entry,Expiry Date,تاریخ انقضا
DocType: Healthcare Settings,Employee name and designation in print,نام و نام کارمند در چاپ
,accounts-browser,حساب مرورگر
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,لطفا ابتدا دسته را انتخاب کنید
@@ -6580,10 +6640,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,را دسته ای دانشجویی
DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,آیا حمل به جلو
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ برای حذف این سند را حذف کنید"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,گرفتن اقلام از BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز
DocType: Cash Flow Mapping,Is Income Tax Expense,آیا هزینه مالیات بر درآمد است؟
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ردیف # {0}: ارسال تاریخ باید همان تاریخ خرید می باشد {1} دارایی {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ردیف # {0}: ارسال تاریخ باید همان تاریخ خرید می باشد {1} دارایی {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,این بررسی در صورتی که دانشجو است ساکن در خوابگاه مؤسسه است.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,لطفا سفارشات فروش در جدول فوق را وارد کنید
,Stock Summary,خلاصه سهام
@@ -6600,6 +6662,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,مقدار تحریم
DocType: Item,Shelf Life In Days,عمر مفید در روز
DocType: GL Entry,Is Opening,باز
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
DocType: Department,Expense Approvers,تأیید کننده هزینه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ردیف {0}: بدهی ورود می تواند با پیوند داده نمی شود {1}
DocType: Journal Entry,Subscription Section,بخش اشتراک
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index f81e948..e2c72d3 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Valitse ensin osapuoli tyyppi
DocType: Item,Customer Items,Asiakkaan nimikkeet
DocType: Project,Costing and Billing,Kustannuslaskenta ja laskutus
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Ennakkomaksun valuutan on oltava sama kuin yrityksen valuutta {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja
DocType: Item,Publish Item to hub.erpnext.com,Julkaise Tuote on hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Ei ole aktiivista lomaaikaa
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,arviointi
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,arviointi
DocType: Item,Default Unit of Measure,Oletusyksikkö
DocType: SMS Center,All Sales Partner Contact,kaikki myyntikumppanin yhteystiedot
DocType: Department,Leave Approvers,Poissaolojen hyväksyjät
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,tutkimukset
DocType: Restaurant Order Entry,Click Enter To Add,Napsauta Enter to Add (Lisää)
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näytä auki
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Sarja päivitetty onnistuneesti
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Tarkista
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} rivillä {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} rivillä {1}
DocType: Asset Finance Book,Depreciation Start Date,Poistojen aloituspäivä
DocType: Pricing Rule,Apply On,käytä
DocType: Item Price,Multiple Item prices.,Useiden Item hinnat.
,Purchase Order Items To Be Received,Toimittajilta saapumattomat ostotilaukset
DocType: SMS Center,All Supplier Contact,kaikki toimittajan yhteystiedot
DocType: Support Settings,Support Settings,Tukiasetukset
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,odotettu päättymispäivä ei voi olla pienempi kuin odotettu aloituspäivä
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,odotettu päättymispäivä ei voi olla pienempi kuin odotettu aloituspäivä
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Erä Item Käyt tila
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,pankki sekki
-DocType: Membership,membership validaty section,jäsenyys validaty-osio
DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila
DocType: Consultation,Consultation,kuuleminen
DocType: Accounts Settings,Show Payment Schedule in Print,Näytä maksuaikataulu Tulosta
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Alkuperämaa
DocType: Soil Texture,Soil Texture Criteria,Maaperän laatuvaatimukset
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Varastossa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Ensisijaiset yhteystiedot
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avoimet kysymykset
DocType: Production Plan Item,Production Plan Item,Tuotanto Plan Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1}
DocType: Lab Test Groups,Add new line,Lisää uusi rivi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,terveydenhuolto
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Viivästyminen (päivää)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Viivepäivät
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,lasku
DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot
DocType: Asset Maintenance Log,Periodicity,Jaksotus
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ei saa {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Hae nimikkeet
DocType: Price List,Price Not UOM Dependant,Hinta ei ole UOM riippuvainen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Tuotteen {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ei luetellut
DocType: Asset Repair,Error Description,Virhe Kuvaus
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Käytä Custom Cash Flow -muotoa
DocType: SMS Center,All Sales Person,kaikki myyjät
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Kuukausijako ** auttaa kausiluonteisen liiketoiminnan budjetoinnissa ja tavoiteasetannassa.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Ei kohdetta löydetty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Palkka rakenne Puuttuvat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Ei kohdetta löydetty
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Palkka rakenne Puuttuvat
DocType: Lead,Person Name,Henkilö
DocType: Sales Invoice Item,Sales Invoice Item,"Myyntilasku, tuote"
DocType: Account,Credit,kredit
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Verotyyppi
,Completed Work Orders,Valmistuneet työmääräykset
DocType: Support Settings,Forum Posts,Foorumin viestit
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,veron perusteena
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,veron perusteena
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0}
DocType: Leave Policy,Leave Policy Details,Jätä politiikkatiedot
DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Valitse BOM
DocType: SMS Log,SMS Log,Tekstiviesti loki
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,toimitettujen tuotteiden kustannukset
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille
DocType: Student Log,Student Log,Student Log
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Toimittajien sijoitusten mallit.
DocType: Lead,Interested,kiinnostunut
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Onko käyttöomaisuusosakkeet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}"
DocType: Expense Claim Detail,Claim Amount,Korvauksen määrä
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Työjärjestys on {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Työjärjestys on {0}
DocType: Budget,Applicable on Purchase Order,Sovelletaan ostotilaukseen
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Monista asiakasryhmä löytyy cutomer ryhmätaulukkoon
DocType: Location,Location Name,Paikannimi
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,toimita raaka-aineita ostoon
DocType: Agriculture Analysis Criteria,Fertilizer,Lannoite
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pankkitili-tapahtuman laskuerä
DocType: Products Settings,Show Products as a List,Näytä tuotteet listana
+DocType: Salary Detail,Tax on flexible benefit,Vero joustavaan hyötyyn
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt
DocType: Student Admission Program,Minimum Age,Minimi ikä
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Esimerkki: Basic Mathematics
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Materiaalipyynnön yksityiskohdat
DocType: Selling Settings,Default Quotation Validity Days,Oletushakemusten voimassaoloajat
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
DocType: SMS Center,SMS Center,Tekstiviesti keskus
DocType: Payroll Entry,Validate Attendance,Vahvista osallistuminen
DocType: Sales Invoice,Change Amount,muutos Määrä
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-asetukset
DocType: Production Plan,Sales Orders,Myyntitilaukset
DocType: Purchase Taxes and Charges,Valuation,Arvo
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,aseta oletukseksi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,aseta oletukseksi
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Ostotilausten kehitys
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Siirry asiakkaille
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,ohjaaja Name
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Perusasetukset
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Varastoon -kenttä vaaditaan ennen vahvistusta
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Varastoon -kenttä vaaditaan ennen vahvistusta
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saatu
DocType: Codification Table,Medical Code,Medical Code
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Anna Company
DocType: Delivery Note Item,Against Sales Invoice Item,Myyntilaskun kohdistus / nimike
DocType: Agriculture Analysis Criteria,Linked Doctype,Linkitetty Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Rahoituksen nettokassavirta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
DocType: Lead,Address & Contact,osoitteet ja yhteystiedot
DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista
DocType: Sales Partner,Partner website,Kumppanin verkkosivusto
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Tämä perustuu projektin tuntilistoihin
,Open Work Orders,Avoimet työjärjestykset
DocType: Payment Term,Credit Months,Luottoajat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0
DocType: Contract,Fulfilled,Fulfilled
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
DocType: POS Closing Voucher,Cashier,kassanhoitaja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Vapaat vuodessa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"rivi {0}: täppää 'ennakko' kohdistettu tilille {1}, mikäli tämä on ennakkokirjaus"
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank merkinnät
DocType: Customer,Is Internal Customer,On sisäinen asiakas
DocType: Crop,Annual,Vuotuinen
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jos Auto Opt In on valittuna, asiakkaat liitetään automaattisesti asianomaiseen Loyalty-ohjelmaan (tallennuksen yhteydessä)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Varaston täsmäytys nimike
DocType: Stock Entry,Sales Invoice No,"Myyntilasku, nro"
DocType: Material Request Item,Min Order Qty,min tilaus yksikkömäärä
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen erä {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Väärä salasana
DocType: Item,Variant Of,Muunnelma kohteesta
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
DocType: Period Closing Voucher,Closing Account Head,tilin otsikon sulkeminen
DocType: Employee,External Work History,ulkoinen työhistoria
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,kiertoviite vihke
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Opiskelukortti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
DocType: Appointment Type,Is Inpatient,On sairaala
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Name
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"sanat näkyvät, (vienti) kun tallennat lähetteen"
DocType: Cheque Print Template,Distance from left edge,Etäisyys vasemmasta reunasta
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yksikköä [{1}] (# Form / Kohde / {1}) löytyi [{2}] (# Form / Varasto / {2})
DocType: Lead,Industry,teollisuus
-DocType: Employee,Job Profile,Job Profile
DocType: BOM Item,Rate & Amount,Hinta & määrä
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tämä perustuu liiketoimiin tätä yhtiötä vastaan. Katso yksityiskohtaisia tietoja aikajanasta
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ilmoita automaattisen hankintapyynnön luomisesta sähköpostitse
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Aseta hotellihuoneen hinta {}
DocType: Journal Entry,Multi Currency,Multi Valuutta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,lasku tyyppi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,lähete
+DocType: Employee Benefit Claim,Expense Proof,Expense Proof
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,lähete
DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Verojen perusmääritykset
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kustannukset Myyty Asset
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,Uusi varallisuusarvo
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"taso, jolla asiakkaan valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
DocType: Course Scheduling Tool,Course Scheduling Tool,Tietenkin ajoitustyökalun
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
DocType: Land Unit,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS-sulkumaksu
DocType: Contract,Lapsed,rauennut
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,Vastatuloksen avainpolku
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Määrää {0} ei saa olla suurempi kuin työmäärä suuruus {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Katso liitetiedosto
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Katso liitetiedosto
DocType: Purchase Order,% Received,% Saapunut
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Luo Student Groups
DocType: Volunteer,Weekends,Viikonloppuisin
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Hyvityslaskun summa
DocType: Setup Progress Action,Action Document,Toiminta-asiakirja
DocType: Chapter Member,Website URL,verkkosivujen URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä
,Finished Goods,Valmiit tavarat
DocType: Delivery Note,Instructions,ohjeet
DocType: Quality Inspection,Inspected By,tarkastanut
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Yhteensä erinomainen
DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
DocType: Dosage Strength,Strength,Vahvuus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Luo uusi asiakas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Luo uusi asiakas
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vanheneminen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Luo ostotilaukset
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta
DocType: Delivery Note,% Installed,% asennettu
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Anna yrityksen nimi ensin
DocType: Travel Itinerary,Non-Vegetarian,Ei-vegetaristi
DocType: Purchase Invoice,Supplier Name,Toimittaja
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,Tavaroiden ja palvelujen ostaja
DocType: Journal Entry,Accounts Payable,maksettava tilit
DocType: Patient,Allergies,allergiat
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Valitut osaluettelot eivät koske samaa nimikettä
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Valitut osaluettelot eivät koske samaa nimikettä
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Vaihda koodi
DocType: Supplier Scorecard Standing,Notify Other,Ilmoita muille
DocType: Vital Signs,Blood Pressure (systolic),Verenpaine (systolinen)
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Vapaaehtoistyöntekijöiden tiedot.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kassavirran kartoitusmalli
DocType: Travel Request,Costing Details,Kustannusten tiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
DocType: Journal Entry,Difference (Dr - Cr),erotus (€ - TV)
DocType: Bank Guarantee,Providing,tarjoamalla
DocType: Account,Profit and Loss,Tuloslaskelma
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,Riskitekijät
DocType: Patient,Occupational Hazards and Environmental Factors,Työperäiset vaaratekijät ja ympäristötekijät
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
DocType: Vital Signs,Respiratory rate,Hengitysnopeus
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Alihankintojen hallinta
DocType: Vital Signs,Body Temperature,Ruumiinlämpö
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Alue on pakollinen POS-profiilissa
DocType: Supplier,Prevent RFQs,Estä RFQ: t
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,tee myyntitilaus
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},"Palkkalipeä, joka toimitetaan ajanjaksolta {0} - {1}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},"Palkkalipeä, joka toimitetaan ajanjaksolta {0} - {1}"
DocType: Project Task,Project Task,Projekti Tehtävä
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Lunastetut pisteet
,Lead Id,Liidin tunnus
DocType: C-Form Invoice Detail,Grand Total,Kokonaissumma
DocType: Assessment Plan,Course,kurssi
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Kohta koriin
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tilikauden aloituspäivä tule olla suurempi kuin tilikauden päättymispäivä
DocType: Issue,Resolution,Ratkaisu
+DocType: Employee,Personal Bio,Henkilökohtainen biografia
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Jäsenyyden tunnus
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Toimitettu: {0}
@@ -921,7 +928,6 @@
DocType: Supplier Scorecard,Per Year,Vuodessa
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ei saa osallistua tähän ohjelmaan kuin DOB
DocType: Sales Invoice,Sales Taxes and Charges,Myynnin verot ja maksut
-DocType: Employee,Organization Profile,Organisaatio Profile
DocType: Vital Signs,Height (In Meter),Korkeus (mittarissa)
DocType: Student,Sibling Details,Sisarus tiedot
DocType: Vehicle Service,Vehicle Service,ajoneuvo Service
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Suhde Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Hallinta
DocType: Payment Entry,Payment From / To,Maksaminen / To
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Aseta tili Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat
DocType: Sales Person,Sales Person Targets,Myyjän tavoitteet
@@ -957,8 +963,8 @@
DocType: Student Batch Name,Batch Name,erä Name
DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä
,Hotel Room Occupancy,Hotellihuoneisto
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Tuntilomake luotu:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Tuntilomake luotu:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kirjoittautua
DocType: GST Settings,GST Settings,GST Asetukset
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuutan tulee olla sama kuin hinnaston valuutta: {0}
@@ -971,6 +977,7 @@
DocType: Request for Quotation,For individual supplier,Yksittäisten toimittaja
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuutta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,toimitettu
+DocType: Loyalty Point Entry Redemption,Redemption Date,Lunastuspäivä
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Testit
DocType: Quotation Item,Item Balance,Kohta Balance
DocType: Sales Invoice,Packing List,Pakkausluettelo
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,pohja
DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta
DocType: Travel Itinerary,Travel To,Matkusta
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Poiston arvo
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,ei ole
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Poiston arvo
DocType: Leave Block List Allow,Allow User,Salli Käyttäjä
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Omaisuuden hävittämisen voitto/tappiotili
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),Matkamittarin lukema (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Toimittajan tuloskortin kriteereiden mallit.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Markkinointi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Maksu käyttö on jo luotu
+DocType: Sales Invoice,Redeem Loyalty Points,Lunasta uskollisuuspisteet
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Maksu käyttö on jo luotu
DocType: Request for Quotation,Get Suppliers,Hanki toimittajat
DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Preview Palkka Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja
DocType: Account,Expenses Included In Valuation,Arvoon sisältyvät kustannukset
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,pituusaste
,Absent Student Report,Absent Student Report
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
+DocType: Loyalty Program,Single Tier Program,Yksitasoinen ohjelma
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valitse vain, jos sinulla on asetettu Cash Flow Mapper -asiakirjoja"
DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Seuraavaksi kohteen {items} {verb} merkitty {message} -merkinnällä. \ Voit ottaa ne käyttöön {message} -kohteena sen Item-päälliköltä
DocType: Supplier Scorecard,Per Week,Viikossa
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,tuotteella on useampia malleja
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Yhteensä opiskelija
@@ -1083,17 +1095,19 @@
,Reserved,Varattu
DocType: Driver,License Details,Lisenssin tiedot
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Kentän omistaja ei voi olla tyhjä
+DocType: Leave Allocation,Allocation,jako
DocType: Purchase Order,Supply Raw Materials,toimita raaka-aineita
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,lyhytaikaiset vastaavat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} ei ole varastonimike
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Jaa palautetta koulutukseen klikkaamalla "Harjoittelupalaute" ja sitten "Uusi"
DocType: Mode of Payment Account,Default Account,oletustili
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Valitse Usean tason ohjelmatyyppi useille keräyssäännöille.
DocType: Payment Entry,Received Amount (Company Currency),Vastaanotetut Summa (Company valuutta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Liidi on pakollinen tieto, jos myyntimahdollisuus on muodostettu liidistä"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Maksu peruutettiin. Tarkista GoCardless-tilisi tarkempia tietoja
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Ole hyvä ja valitse viikoittain off päivä
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Ole hyvä ja valitse viikoittain off päivä
DocType: Patient,O Negative,O Negatiivinen
DocType: Work Order Operation,Planned End Time,Suunniteltu päättymisaika
,Sales Person Target Variance Item Group-Wise,"Tuoteryhmä työkalu, myyjä ja vaihtelu tavoite"
@@ -1102,7 +1116,7 @@
DocType: Delivery Note,Customer's Purchase Order No,asiakkaan ostotilaus numero
DocType: Clinical Procedure,Consume Stock,Kuluta kanta
DocType: Budget,Budget Against,Budget Against
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Ei ole työntekijää annettuihin kriteereihin. Tarkista, että palkkapeltoja ei ole vielä luotu."
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Ei ole työntekijää annettuihin kriteereihin. Tarkista, että palkkapeltoja ei ole vielä luotu."
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Automaattinen hankintapyyntö luotu
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Hävitty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa
@@ -1111,7 +1125,7 @@
DocType: Soil Texture,Sand,Hiekka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energia
DocType: Opportunity,Opportunity From,tilaisuuteen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valitse taulukko
DocType: BOM,Website Specifications,Verkkosivuston tiedot
DocType: Special Test Items,Particulars,tarkemmat tiedot
@@ -1126,7 +1140,7 @@
DocType: Asset,Maintenance,huolto
DocType: Subscriber,Subscriber,Tilaaja
DocType: Item Attribute Value,Item Attribute Value,"tuotetuntomerkki, arvo"
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Päivitä projektin tila
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Päivitä projektin tila
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutanvaihtoa on sovellettava ostamiseen tai myyntiin.
DocType: Item,Maximum sample quantity that can be retained,"Suurin näytteen määrä, joka voidaan säilyttää"
DocType: Project Update,How is the Project Progressing Right Now?,Kuinka projekti etenee nyt?
@@ -1197,7 +1211,7 @@
DocType: Item,Items with higher weightage will be shown higher,tuotteet joilla on korkeampi painoarvo nätetään ylempänä
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab testit ja elinvoimaiset merkit
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,pankin täsmäytys lisätiedot
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Yhtään työntekijää ei löytynyt
DocType: Item,If subcontracted to a vendor,alihankinta toimittajalle
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Opiskelijaryhmän on jo päivitetty.
@@ -1207,7 +1221,7 @@
DocType: Training Event,Event Status,Tapahtuman tila
DocType: Volunteer,Availability Timeslot,Saatavuus Timeslot
,Support Analytics,Asiakastuen analytiikka
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Jos sinulla on kysyttävää, ota takaisin meille."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Jos sinulla on kysyttävää, ota takaisin meille."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Varasto
DocType: Payment Reconciliation,Minimum Invoice Amount,Pienin Laskun summa
@@ -1215,17 +1229,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Lähetä kirjeesi pään (Pidä se web friendly kuin 900px 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tili {2} ei voi olla ryhmä
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Kohta Rivi {idx}: {DOCTYPE} {DOCNAME} ei ole olemassa edellä {DOCTYPE} table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei tehtäviä
DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät versioksi
DocType: Asset,Opening Accumulated Depreciation,Avaaminen Kertyneet poistot
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Pisteet on oltava pienempi tai yhtä suuri kuin 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Pisteet on oltava pienempi tai yhtä suuri kuin 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Ohjelma Ilmoittautuminen Tool
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-muoto tietue
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Osakkeet ovat jo olemassa
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Asiakas ja toimittaja
DocType: Email Digest,Email Digest Settings,sähköpostitiedotteen asetukset
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Kiitos liiketoimintaa!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Kiitos liiketoimintaa!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Asiakkaan tukikyselyt
DocType: Employee Property History,Employee Property History,Työntekijän omaisuuden historia
DocType: Setup Progress Action,Action Doctype,Toiminto Doctype
@@ -1237,11 +1251,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Asennusinstituutti
DocType: Program Enrollment,Vehicle/Bus Number,Ajoneuvo / bussi numero
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,kurssin aikataulu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Sinun on vähennettävä verovapaus verovapautuksen todistamisesta ja vapauttamattomista \ Työsuhde-etuuksista viimeisen palkanlaskun aikana
DocType: Request for Quotation Supplier,Quote Status,Lainaus Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,katselmus tila
DocType: Daily Work Summary Group,Select Users,Valitse käyttäjät
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellihuoneen hinnoittelu
+DocType: Loyalty Program Collection,Tier Name,Tier Name
DocType: HR Settings,Enter retirement age in years,Anna eläkeikä vuosina
DocType: Crop,Target Warehouse,Varastoon
DocType: Payroll Employee Detail,Payroll Employee Detail,Palkkahallinnon työntekijän tiedot
@@ -1286,8 +1303,8 @@
DocType: SMS Log,Requested Numbers,vaaditut numerot
DocType: Volunteer,Evening,Ilta
DocType: Customer,Bypass credit limit check at Sales Order,Ohita luottorajan tarkistus myyntitilauksessa
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","""Käytä ostoskorille"" otettu käyttöön: Ostoskoritoiminto on käytössä ja ostoskorille tulisi olla ainakin yksi määritelty veroasetus."
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksu Entry {0} on liitetty vastaan Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","""Käytä ostoskorille"" otettu käyttöön: Ostoskoritoiminto on käytössä ja ostoskorille tulisi olla ainakin yksi määritelty veroasetus."
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksu Entry {0} on liitetty vastaan Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa."
DocType: Sales Invoice Item,Stock Details,Varastossa Tiedot
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti Arvo
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Sale
@@ -1329,7 +1346,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,valuuttataso valvonta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Suodatin yhteensä nolla
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
DocType: Work Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} tulee olla aktiivinen
@@ -1359,6 +1376,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Myyntihinnasto
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jos valitaan, luodaan asiakas, joka on kartoitettu Potilashenkilöön. Potilaslaskut luodaan tätä asiakasta vastaan. Voit myös valita olemassa olevan asiakkaan potilaan luomisen aikana."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Asiakas ei ole rekisteröitynyt mitään kanta-asiakasohjelmaan
DocType: Bank Reconciliation,Account Currency,Tilin valuutta
DocType: Lab Test,Sample ID,Sample ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Merkitse yrityksen pyöristys tili
@@ -1391,14 +1409,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Ostolasku
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Salli moninkertainen materiaalikulutus työtilaa vastaan
DocType: GL Entry,Voucher Detail No,Tosite lisätiedot nro
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Uusi myyntilasku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Uusi myyntilasku
DocType: Stock Entry,Total Outgoing Value,"kokonaisarvo, lähtevä"
DocType: Physician,Appointments,nimitykset
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi
DocType: Lead,Request for Information,tietopyyntö
,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Hinta marginaalilla (Company Currency)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Synkronointi Offline Laskut
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Synkronointi Offline Laskut
DocType: Payment Request,Paid,Maksettu
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1425,7 +1443,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Läsnäolo Tool
DocType: Restaurant Menu,Price List (Auto created),Hinnasto (luotu automaattisesti)
DocType: Cheque Print Template,Date Settings,date Settings
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Vaihtelu
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Vaihtelu
DocType: Employee Promotion,Employee Promotion Detail,Työntekijöiden edistämisen yksityiskohtaisuus
,Company Name,Yrityksen nimi
DocType: SMS Center,Total Message(s),Viestejä yhteensä
@@ -1481,7 +1499,7 @@
DocType: Lead,Next Contact Date,seuraava yhteydenottopvä
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avaus yksikkömäärä
DocType: Healthcare Settings,Appointment Reminder,Nimitysohje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Anna Account for Change Summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Anna Account for Change Summa
DocType: Program Enrollment Tool Student,Student Batch Name,Opiskelijan Erä Name
DocType: Consultation,Doctor,Lääkäri
DocType: Holiday List,Holiday List Name,lomaluettelo nimi
@@ -1491,10 +1509,10 @@
DocType: Budget,Applicable on Material Request,Sovelletaan materiaalihakemukseen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,"varasto, vaihtoehdot"
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Poista käytöstä ostotilauksen viimeiset ostotiedot
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Ei tuotteita lisätty ostoskoriin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Ei tuotteita lisätty ostoskoriin
DocType: Journal Entry Account,Expense Claim,Kulukorvaus
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romuttaa etu?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Yksikkömäärään {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Yksikkömäärään {0}
DocType: Leave Application,Leave Application,Vapaa-hakemus
DocType: Patient,Patient Relation,Potilaan suhde
DocType: Item,Hub Category to Publish,Hub Luokka julkaista
@@ -1521,7 +1539,7 @@
DocType: Training Event,Self-Study,Itsenäinen opiskelu
DocType: POS Closing Voucher,Period End Date,Kauden päättymispäivä
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Maaperän koostumukset eivät saa olla enintään 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,alennus
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,alennus
DocType: Membership,Membership,Jäsenyys
DocType: Asset,Total Number of Depreciations,Poistojen kokonaismäärä
DocType: Sales Invoice Item,Rate With Margin,Hinta kanssa marginaali
@@ -1531,9 +1549,10 @@
DocType: Agriculture Task,Urgent,Kiireellinen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muuttujaa ei voitu löytää:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Valitse kentästä muokkaus numerosta
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Valitse kentästä muokkaus numerosta
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Ei voi olla kiinteä omaisuuserä, koska Stock Ledger on luotu."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Siirry työpöydälle ja alkaa käyttää ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Maksaa jäljellä
DocType: Item,Manufacturer,Valmistaja
DocType: Landed Cost Item,Purchase Receipt Item,Saapumistositteen nimike
DocType: Leave Allocation,Total Leaves Encashed,Kokonaiset lehdet sulkeutuvat
@@ -1546,6 +1565,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,varattu varastosta myyntitilaukseen / valmiit tuotteet varastoon
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Myynnin arvomäärä
DocType: Repayment Schedule,Interest Amount,Korko Arvo
+DocType: Sales Invoice,Loyalty Amount,Luottamusmäärä
DocType: Employee Transfer,Employee Transfer Detail,Työntekijöiden siirron yksityiskohdat
DocType: Serial No,Creation Document No,Dokumentin luonti nro
DocType: Share Transfer,Issue,Tukipyyntö
@@ -1555,7 +1575,7 @@
DocType: Purchase Invoice,Returns,Palautukset
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,KET-varasto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Sarjanumero {0} on huoltokannassa {1} asti
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Rekrytointi
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekrytointi
DocType: Lead,Organization Name,Organisaatio
DocType: Support Settings,Show Latest Forum Posts,Näytä viimeisimmät viestit
DocType: Additional Salary,ASC-,ASC-
@@ -1568,17 +1588,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Myynnin kustannukset
DocType: Consultation,Diagnosis,Diagnoosi
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Perusosto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Attendance Request,Explanation,Selitys
DocType: GL Entry,Against,kohdistus
DocType: Item Default,Sales Defaults,Myyntiasetukset
DocType: Sales Order Item,Work Order Qty,Työjärjestysmäärä
DocType: Item Default,Default Selling Cost Center,Myynnin oletuskustannuspaikka
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,levy
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,levy
DocType: Buying Settings,Material Transferred for Subcontract,Alihankintaan siirretty materiaali
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Postinumero
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Postinumero
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Myyntitilaus {0} on {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Valitse korkotulojen tili lainaan {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Valitse korkotulojen tili lainaan {0}
DocType: Opportunity,Contact Info,"yhteystiedot, info"
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Varastotapahtumien tekeminen
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Et voi edistää Työntekijän asemaa vasemmalla
@@ -1586,7 +1605,6 @@
DocType: Item Default,Default Supplier,oletus toimittaja
DocType: Loan,Repayment Schedule,maksuaikataulusta
DocType: Shipping Rule Condition,Shipping Rule Condition,Toimitustavan ehdot
-DocType: Holiday List,Get Weekly Off Dates,hae viikottaiset poissa päivät
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,päättymispäivä ei voi olla ennen aloituspäivää
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Laskua ei voi tehdä nollaan laskutustunnilla
DocType: Company,Date of Commencement,Alkamispäivä
@@ -1608,7 +1626,7 @@
DocType: Asset Movement,From Employee,työntekijästä
DocType: Driver,Cellphone Number,puhelinnumero
DocType: Project,Monitor Progress,Seurata edistymistä
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla
DocType: Journal Entry,Make Difference Entry,tee erokirjaus
DocType: Supplier Quotation,Auto Repeat Section,Automaattinen toisto jakso
DocType: Upload Attendance,Attendance From Date,osallistuminen päivästä
@@ -1640,7 +1658,7 @@
,Ordered Items To Be Billed,tilatut laskutettavat tuotteet
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle
DocType: Global Defaults,Global Defaults,Yleiset oletusasetukset
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Project Collaboration Kutsu
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Project Collaboration Kutsu
DocType: Salary Slip,Deductions,vähennykset
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Toiminnon nimi
@@ -1649,7 +1667,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle
DocType: Salary Slip,Leave Without Pay,Palkaton vapaa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,kapasiteetin suunnittelu virhe
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,kapasiteetin suunnittelu virhe
,Trial Balance for Party,Alustava tase osapuolelle
DocType: Lead,Consultant,konsultti
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vanhempien opettajien kokous osallistuminen
@@ -1682,6 +1700,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,sarjanumeron tuotekoodia ei voi vaihtaa
DocType: Purchase Invoice Item,UOM Conversion Factor,Mittayksikön muuntokerroin
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Syötä tuotenumero saada eränumero
+DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalty Point Entry
DocType: Stock Settings,Default Item Group,oletus tuoteryhmä
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Tukea tiedot.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,toimittaja tietokanta
@@ -1692,20 +1711,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla
DocType: Fee Validity,Valid Till,Voimassa
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Yhteensä vanhempien opettajien kokous
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille"
DocType: Lead,Lead,Liidi
DocType: Email Digest,Payables,Maksettavat
DocType: Course,Course Intro,tietenkin Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Varastotapahtuma {0} luotu
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Sinulla ei ole tarpeeksi Loyalty Pointsia lunastettavaksi
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Asiakasryhmän muuttaminen valitulle asiakkaalle ei ole sallittua.
,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Arvioitu saapumisaikoja päivitetään.
DocType: Program Enrollment Tool,Enrollment Details,Ilmoittautumistiedot
DocType: Purchase Invoice Item,Net Rate,nettohinta
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Valitse asiakas
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Valitse asiakas
DocType: Purchase Invoice Item,Purchase Invoice Item,"Ostolasku, tuote"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,varastotilikirjan- ja päätilikirjan kirjaukset siirretty ostotositteisiin
DocType: Student Report Generation Tool,Assessment Terms,Arviointiehdot
@@ -1730,8 +1750,8 @@
DocType: Maintenance Team Member,Maintenance Role,Huolto Rooli
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1}
,Trial Balance,Alustava tase
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Verovuoden {0} ei löytynyt
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Työntekijätietojen perustaminen
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Verovuoden {0} ei löytynyt
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Työntekijätietojen perustaminen
DocType: Sales Order,SO-,NIIN-
DocType: Hotel Room Reservation,Hotel Reservation User,Hotellin varaus käyttäjä
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Ole hyvä ja valitse etuliite ensin
@@ -1796,7 +1816,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,maksettava tilien yhteenveto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata
DocType: Journal Entry,Get Outstanding Invoices,hae odottavat laskut
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varo uutta tarjouspyyntöä
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
@@ -1828,7 +1848,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Laske lasku
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Määrä tehdä
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Korjaus kustannukset
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Tarjotut tuotteet ja/tai palvelut
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisäänkirjautuminen epäonnistui
@@ -1845,7 +1865,7 @@
DocType: Payment Entry,Write Off Difference Amount,Kirjoita Off Ero Määrä
DocType: Volunteer,Volunteer Name,Vapaaehtoinen nimi
DocType: Leave Period,Carry Forward Leaves,Siirrä eteenpäin lehdet
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Työntekijälle {0} annettuun palkkarakenteeseen ei annettu päivämäärää {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Toimitussääntö ei koske maata {0}
DocType: Item,Foreign Trade Details,Ulkomaankauppa Yksityiskohdat
@@ -1856,8 +1876,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Valitse lääkäri ja päivämäärä
DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Yhteensä Kaikkien tehtävän painojen tulisi olla 1. Säädä painoja Project tehtävien mukaisesti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Yhteensä Kaikkien tehtävän painojen tulisi olla 1. Säädä painoja Project tehtävien mukaisesti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,käyttöomaisuuspääoma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
@@ -1866,6 +1886,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100
DocType: Subscription Plan,Billing Interval Count,Laskutusväli
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Arvo puuttuu
+DocType: Employee,Department and Grade,Osasto ja palkkaluokka
DocType: Sales Invoice Item,Edit Description,Muokkaa Kuvaus
DocType: Antibiotic,Antibiotic,Antibiootti
,Team Updates,Team päivitykset
@@ -1988,8 +2009,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Määrä
DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Alkaen aikajana
DocType: Shopify Settings,For Company,Yritykselle
apps/erpnext/erpnext/config/support.py +17,Communication log.,Viestintäloki
@@ -2010,11 +2031,14 @@
,Purchase Invoice Trends,Ostolaskujen kehitys
DocType: Employee,Better Prospects,Parempi Näkymät
DocType: Travel Itinerary,Gluten Free,Gluteeniton
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimi yhteensä viety
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rivi # {0}: Erä {1} on vain {2} kpl. Valitse toinen erä, joka on {3} kpl saatavilla tai jakaa rivin tulee useita rivejä, antaa / kysymys useista eristä"
+DocType: Loyalty Program,Expiry Duration (in days),Viimeinen kesto (päivinä)
DocType: Vehicle,License Plate,Rekisterikilpi
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Uusi osasto
+DocType: Compensatory Leave Request,Worked On Holiday,Työskennellyt lomalla
DocType: Appraisal,Goals,tavoitteet
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Valitse POS-profiili
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Valitse POS-profiili
DocType: Warranty Claim,Warranty / AMC Status,Takuun / ylläpidon tila
,Accounts Browser,tilien selain
DocType: Payment Entry Reference,Payment Entry Reference,Payment Entry Viite
@@ -2031,7 +2055,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Verotaulukkotiedot, jotka merkataan ja tallennetään tähän kenttään noudetaan tuote työkalusta, jota käytetään veroihin ja maksuihin"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen
DocType: Leave Type,Max Leaves Allowed,Max Lehdet sallittu
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille"
DocType: Email Digest,Bank Balance,Pankkitilin tase
@@ -2054,6 +2078,7 @@
DocType: Shipping Rule,Shipping Account,Toimituskulutili
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Tili {2} ei ole aktiivinen
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Tee Myyntitilaukset auttaa suunnittelemaan työtä ja toimittaa oikea-aikaisesti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Pankkitransaktiotunnisteet
DocType: Quality Inspection,Readings,Lukemat
DocType: Stock Entry,Total Additional Costs,Lisäkustannusten kokonaismäärää
@@ -2063,6 +2088,7 @@
DocType: Asset,Asset Name,Asset Name
DocType: Project,Task Weight,tehtävä Paino
DocType: Shipping Rule Condition,To Value,Arvoon
+DocType: Loyalty Program,Loyalty Program Type,Kanta-asiakasohjelmatyyppi
DocType: Asset Movement,Stock Manager,Varaston ylläpitäjä
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Maksuehto rivillä {0} on mahdollisesti kaksoiskappale.
@@ -2095,6 +2121,7 @@
DocType: Asset Movement,Source Location,Lähde Sijainti
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institute Name
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Anna lyhennyksen määrä
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Käytettävissä oleva määrä voi olla moninkertainen kerrotu keräyskerroin. Lunastuksen muuntokerroin on kuitenkin aina sama kaikilla tasoilla.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Tuotemallit ja -variaatiot
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Palvelut
DocType: HR Settings,Email Salary Slip to Employee,Sähköposti palkkakuitin työntekijöiden
@@ -2126,9 +2153,10 @@
DocType: Pricing Rule,For Price List,hinnastoon
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,edistynyt haku
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Oletusasetusten määrittäminen
+DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (kaikille asiakkaille)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Luo liidejä
DocType: Maintenance Schedule,Schedules,Aikataulut
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS-profiilia tarvitaan myyntipisteen käyttämiseen
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS-profiilia tarvitaan myyntipisteen käyttämiseen
DocType: Purchase Invoice Item,Net Amount,netto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole vahvistettu, joten toimintoa ei voida suorittaa loppuun"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM yksittäisnumero
@@ -2155,7 +2183,8 @@
DocType: Loan,Monthly Repayment Amount,Kuukauden lyhennyksen määrä
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Avauslaskut
DocType: Contract,Contract Details,Sopimustiedot
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,"Muista syöttää käyttäjätunnus, voidaksesi valita työntekijän roolin / käyttöoikeudet."
+DocType: Employee,Leave Details,Jätä tiedot
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Muista syöttää käyttäjätunnus, voidaksesi valita työntekijän roolin / käyttöoikeudet."
DocType: UOM,UOM Name,Mittayksikön nimi
DocType: GST HSN Code,HSN Code,HSN koodi
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,panostuksen arvomäärä
@@ -2176,7 +2205,7 @@
DocType: Sales Invoice Item,Brand Name,brändin nimi
DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Käyttäjä {0} on jo osoitettu lääkärille {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,pl
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,mahdollinen toimittaja
DocType: Journal Entry,JV-RET-,JV-jälkikä-
@@ -2247,18 +2276,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} avoimia työpaikkoja ja {1} talousarviota {2}, jotka on jo suunniteltu tytäryhtiöille {3}. \ Voit suunnitella vain {4} vapaata työpaikkaa ja budjetin {5} emoyhtiön {3} henkilöstösuunnitelman {3} mukaisesti."
DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0}
DocType: SMS Center,Receiver List,Vastaanotin List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,haku Tuote
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,haku Tuote
DocType: Payment Schedule,Payment Amount,maksun arvomäärä
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Puolen päivän Päivä pitää olla Työn alkamispäivästä ja Työn päättymispäivästä alkaen
DocType: Patient Appointment,Referring Physician,Viittaava lääkäri
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,käytetty arvomäärä
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Rahavarojen muutos
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
DocType: Assessment Plan,Grading Scale,Arvosteluasteikko
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,jo valmiiksi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,jo valmiiksi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock kädessä
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Lisää jäljellä olevat edut {0} sovellukseen \ pro-rata -komponenttina
@@ -2266,7 +2294,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksupyyntö on jo olemassa {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,aiheen tuotteiden kustannukset
DocType: Physician,Hospital,Sairaala
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Määrä saa olla enintään {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Määrä saa olla enintään {0}
DocType: Travel Request Costing,Funded Amount,Rahoitettu määrä
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Edellisen tilikauden ei ole suljettu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Ikä (päivää)
@@ -2324,7 +2352,7 @@
DocType: Journal Entry,Entry Type,Entry Tyyppi
,Customer Credit Balance,Asiakkaan kredit tase
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettomuutos ostovelat
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus'
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Hinnoittelu
@@ -2354,13 +2382,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Vapaat ja läsnäolot
DocType: Asset,Comprehensive Insurance,Kattava vakuutus
DocType: Maintenance Visit,Partially Completed,Osittain Valmis
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Loyalty Point: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Kohtuullinen herkkyys
DocType: Leave Type,Include holidays within leaves as leaves,sisältää vapaapäiviän poistumiset poistumisina
+DocType: Loyalty Program,Redemption,lunastus
DocType: Sales Invoice,Packed Items,Pakatut tuotteet
DocType: Contract,Contract Period,Sopimuskausi
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Takuuanomus sarjanumerolle
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Yhteensä'
DocType: Employee,Permanent Address,Pysyvä osoite
+DocType: Loyalty Program,Collection Tier,Kokoelma-taso
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Päivämäärä ei voi olla pienempi kuin työntekijän liittymispäivä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Ennakkomaksu tapahtumassa {0} {1} \ ei voi olla suurempi kuin Loppusumma {2}
@@ -2370,6 +2401,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Valitse tuotekoodi
DocType: Student Sibling,Studying in Same Institute,Opiskelu Sama Institute
DocType: Leave Type,Earned Leave,Ansaittu loma
+DocType: Employee,Salary Details,Palkkatiedot
DocType: Territory,Territory Manager,Aluepäällikkö
DocType: Packed Item,To Warehouse (Optional),Varastoon (valinnainen)
DocType: GST Settings,GST Accounts,GST-tilit
@@ -2409,10 +2441,11 @@
DocType: Course Assessment Criteria,Weightage,Painoarvo
DocType: Purchase Invoice,Tax Breakup,vero Breakup
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Liitäntätiedot
DocType: Member,Non Profit Member,Ei voittoa jäsen
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kustannuspaikka vaaditaan "Tuloslaskelma" tilin {2}. Määritä oletuksena kustannukset Center for the Company.
DocType: Payment Schedule,Payment Term,Maksuehto
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen"
DocType: Land Unit,Area,alue
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Uusi yhteystieto
DocType: Territory,Parent Territory,Pääalue
@@ -2424,6 +2457,7 @@
DocType: Homepage,Products,Tuotteet
DocType: Announcement,Instructor,Ohjaaja
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Valitse kohde (valinnainen)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Kanta-asiakasohjelma ei ole voimassa valitulle yritykselle
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Palkkioaikataulu Opiskelijaryhmä
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","mikäli tällä tuotteella on useita malleja, sitä ei voi valita esim. myyntitilaukseen"
@@ -2437,7 +2471,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Avauspalkkiot
DocType: Asset,Depreciation Method,Poistot Menetelmä
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,tavoite yhteensä
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,tavoite yhteensä
DocType: Soil Texture,Sand Composition (%),Hiekojen koostumus (%)
DocType: Job Applicant,Applicant for a Job,työn hakija
DocType: Production Plan Material Request,Production Plan Material Request,Tuotanto Plan Materiaali Request
@@ -2468,13 +2502,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Asiakkaan nimikekoodi
DocType: Stock Reconciliation,Stock Reconciliation,Varaston täsmäytys
DocType: Territory,Territory Name,Alueen nimi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,"Sinulla voi olla vain tilauksia, joilla on sama laskutusjakso tilauksessa"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartoitetut tiedot
DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite
DocType: Payroll Period Date,Payroll Period Date,Palkanlaskentajakson päivämäärä
DocType: Supplier,Statutory info and other general information about your Supplier,toimittajan lakisääteiset- ja muut päätiedot
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,"Sinun on vähennettävä verovapauden verovapauden todistamista ja palkattomia työsuhde-etuuksia koskeva vero,"
DocType: Item,Serial Nos and Batches,Sarjanumerot ja Erät
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Opiskelijaryhmän Vahvuus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia
@@ -2485,12 +2518,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Tuotteelle kirjattu sarjanumero {0} on jo olemassa.
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Ratajohdot johdon lähteellä.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Toimitustavan ehdot
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Käy sisään
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Käy sisään
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Huoltokirja
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Pakkauksen nettopaino, summa lasketaan automaattisesti tuotteiden nettopainoista"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tee Inter Company Journal Entry
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Alennusmäärä ei voi olla suurempi kuin 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Alennusmäärä ei voi olla suurempi kuin 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Uuden kustannuspaikan numero, se sisällytetään kustannuspaikan nimen etuliitteenä"
DocType: Sales Order,To Deliver and Bill,Lähetä ja laskuta
DocType: Student Group,Instructors,Ohjaajina
DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta
@@ -2523,7 +2557,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,kolleega
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Työjärjestys {0} on toimitettava
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,uusi koriin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,uusi koriin
DocType: Taxable Salary Slab,From Amount,Määrää kohden
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote
DocType: Leave Type,Encashment,perintä
@@ -2542,7 +2576,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on vastattava joko yrityksen oletusvaluuttaa tai osapuolten tilin valuuttaa
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)"
DocType: Soil Texture,Loam,savimaata
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,tee maksukirjaus
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1}
,Sales Invoice Trends,Myyntilaskujen kehitys
@@ -2564,13 +2598,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Käy foorumeilla
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,useita tuotemalleja
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ei voida ylikirjoittaa rivikohta {0} {1} yli {2}. Jotta voit laskuttaa ylimääräisen hinnan, aseta Tukosasetukset"
+DocType: Employee Benefit Claim,Claim Benefit For,Korvausetu
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ei voida ylikirjoittaa rivikohta {0} {1} yli {2}. Jotta voit laskuttaa ylimääräisen hinnan, aseta Tukosasetukset"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Päivitä vastaus
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Erätunnuksesi on pakollinen
DocType: Sales Person,Parent Sales Person,Päämyyjä
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Myyjä ja ostaja eivät voi olla samat
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
DocType: Project,Collect Progress,Kerää edistystä
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Valitse ensin ohjelma
DocType: Patient Appointment,Patient Age,Potilaan ikä
@@ -2608,7 +2644,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Työntekijä {0} on jo hakenut {1} välillä {2} ja {3}:
DocType: Guardian,Guardian Interests,Guardian Harrastukset
DocType: Naming Series,Current Value,Nykyinen arvo
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna
DocType: Education Settings,Instructor Records to be created by,Ohjaajan rekisterit luodaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,tehnyt {0}
DocType: GST Account,GST Account,GST-tili
@@ -2622,12 +2658,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Varastotapahtumat. {0} sisältää tiedot tapahtumista.
DocType: Pricing Rule,Selling,Myynti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2}
-DocType: Employee,Salary Information,Palkkatietoja
DocType: Sales Person,Name and Employee ID,Nimi ja Työntekijän ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Eräpäivä voi olla ennen tositepäivää
DocType: Website Item Group,Website Item Group,Tuoteryhmän verkkosivu
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Lisätty suosikkeihin
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Mitään palkkalippua, jonka todettiin jättävän edellä mainittujen kriteerien tai palkkasumman perusteella"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Mitään palkkalippua, jonka todettiin jättävän edellä mainittujen kriteerien tai palkkasumman perusteella"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,tullit ja verot
DocType: Projects Settings,Projects Settings,Projektit-asetukset
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Anna Viiteajankohta
@@ -2654,7 +2689,6 @@
DocType: Patient,O Positive,O Positiivinen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,sijoitukset
DocType: Issue,Resolution Details,Ratkaisun lisätiedot
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,määrärahat
DocType: Item Quality Inspection Parameter,Acceptance Criteria,hyväksymiskriteerit
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Syötä hankintapyynnöt yllä olevaan taulukkoon
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Journal Entry ei ole käytettävissä takaisinmaksua
@@ -2677,7 +2711,7 @@
DocType: Woocommerce Settings,Tax Account,Verotili
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Käytettävissä olevat paikat
DocType: C-Form Invoice Detail,Invoice No,laskun nro
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Maksaa
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Maksaa
DocType: Room,Room Name,huoneen nimi
DocType: Prescription Duration,Prescription Duration,Reseptikesto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää / peruuttaa ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
@@ -2695,7 +2729,7 @@
DocType: Employee,Resignation Letter Date,Eropyynnön päivämäärä
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt on suodatettu määrän mukaan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ei asetettu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0}
DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Määrä (via Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toistuvien asiakkuuksien liikevaihto
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2729,13 +2763,13 @@
,Quotation Trends,Tarjousten kehitys
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
DocType: Shipping Rule,Shipping Amount,Toimituskustannus arvomäärä
DocType: Supplier Scorecard Period,Period Score,Ajanjakso
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lisää Asiakkaat
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Odottaa arvomäärä
DocType: Lab Test Template,Special,erityinen
-DocType: Purchase Order Item Supplied,Conversion Factor,muuntokerroin
+DocType: Loyalty Program,Conversion Factor,muuntokerroin
DocType: Purchase Order,Delivered,toimitettu
,Vehicle Expenses,ajoneuvojen kulut
DocType: Serial No,Invoice Details,laskun tiedot
@@ -2777,14 +2811,14 @@
DocType: Patient,B Positive,B Positiivinen
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Työntekijän {0} suurin etu ylittää {1} summan {2} edellisellä vaatimuksella
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl."
DocType: Leave Block List Allow,Leave Block List Allow,Salli
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
DocType: Patient Medical Record,Patient Medical Record,Potilaan lääketieteellinen tietue
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Ryhmä Non-ryhmän
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,urheilu
DocType: Loan Type,Loan Name,laina Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Kiinteä summa yhteensä
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Kiinteä summa yhteensä
DocType: Lab Test UOM,Test UOM,Testaa UOM
DocType: Student Siblings,Student Siblings,Student Sisarukset
DocType: Subscription Plan Detail,Subscription Plan Detail,Tilausohjelman yksityiskohtaisuus
@@ -2812,7 +2846,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti
DocType: Email Digest,Pending Sales Orders,Odottaa Myyntitilaukset
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},"Päivämäärästä {0} ei voi olla, kun työntekijän vapauttaminen päivämäärä {1}"
DocType: Supplier,Is Internal Supplier,Onko sisäinen toimittaja
DocType: Employee,Create User Permission,Luo käyttöoikeus
@@ -2821,6 +2855,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Mittayksikön muuntokerroin vaaditaan rivillä {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalty Points = Kuinka paljon perusvaluutta?
DocType: Salary Component,Deduction,vähennys
DocType: Item,Retain Sample,Säilytä näyte
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista.
@@ -2836,7 +2871,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Laskettu tilin saldo
DocType: Normal Test Template,Normal Test Template,Normaali testausmalli
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Tarjous
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Tarjous
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Vähennys yhteensä
@@ -2865,11 +2900,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Post Sale alennus
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","erikoismerkit ""-"", ""#"", ""."" ja ""/"" ei ole sallittuja sarjojen nimeämisessä"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","seuraa myyntikampankoita, seuraa vihjeitä, -tarjouksia, myyntitilauksia ym mitataksesi kampanjaan sijoitetun pääoman tuoton"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,"Et voi lunastaa loyalty-pisteitä, joiden arvo on suurempi kuin Grand Total."
DocType: Department Approver,Approver,Hyväksyjä
,SO Qty,Myyntitilaukset yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Kentän osakkeenomistaja ei voi olla tyhjä
DocType: Guardian,Work Address,Työosoite
DocType: Appraisal,Calculate Total Score,Laske yhteispisteet
+DocType: Employee,Health Insurance,Terveysvakuutus
DocType: Asset Repair,Manufacturing Manager,Valmistus ylläpitäjä
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sarjanumerolla {0} on takuu {1} asti
DocType: Plant Analysis Criteria,Minimum Permissible Value,Pienin sallittu arvo
@@ -2899,7 +2936,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Kohta Variant-asetukset
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valitse yritys...
DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Tuote {0}: {1} qty tuotettu,"
DocType: Payroll Entry,Fortnightly,joka toinen viikko
DocType: Currency Exchange,From Currency,valuutasta
@@ -2943,7 +2980,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} myyntitilausta vastaan {1}
DocType: Account,Fixed Asset,Pitkaikaiset vastaavat
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Sarjanumeroitu varastonhallinta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille.
,Department Analytics,Department Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Luo salaisuus
@@ -2954,7 +2991,7 @@
DocType: Sales Invoice,Total Billing Amount,Lasku yhteensä
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Palkkarakenteen ja opiskelijaryhmän ohjelma {0} eroavat toisistaan.
DocType: Bank Statement Transaction Entry,Receivable Account,Saatava tili
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2}
DocType: Quotation Item,Stock Balance,Varastotase
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Myyntitilauksesta maksuun
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,toimitusjohtaja
@@ -2990,7 +3027,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksuvahvistus
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu"
DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Veloituksen tarvitaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Veloituksen tarvitaan
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tuntilomakkeet auttavat seuraamaan aikaa, kustannuksia ja laskutusta tiimisi toiminnasta."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Ostohinta List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat.
@@ -3018,7 +3055,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Valitse opiskelijavaihto, joka on pakollinen opiskelijalle"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Valitse hinnasto julkaistaksesi hinnoittelun
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budjettilista
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budjettilista
DocType: Work Order Operation,Completed Qty,valmiit yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Hinnasto {0} on poistettu käytöstä
@@ -3034,7 +3071,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless-maksuyhteysasetukset
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange voitto / tappio
DocType: Opportunity,Lost Reason,Häviämissyy
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Rivi # {0}: tili {1} ei kuulu yritykseen {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Rivi # {0}: tili {1} ei kuulu yritykseen {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} ei löytynyt
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Uusi osoite
DocType: Quality Inspection,Sample Size,Näytteen koko
@@ -3057,7 +3094,7 @@
DocType: Fee Schedule Program,Student Batch,Student Erä
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0}
DocType: Supplier Group,Parent Supplier Group,Vanhempi toimittajaryhmä
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Lääkäri ei ole käytettävissä {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kertyneet arvot konserniyrityksessä
@@ -3098,7 +3135,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Seuraava Ota Date ei voi olla menneisyydessä
DocType: Company,For Reference Only.,vain viitteeksi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Lääkäri {0} ei ole käytettävissä {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Valitse Erä
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Valitse Erä
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},virheellinen {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-jälkikä-
@@ -3109,10 +3146,9 @@
DocType: Asset,Policy number,Käytäntö numero
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Aloituspäivä' on pakollinen
DocType: Journal Entry,Reference Number,Viitenumero
-DocType: Employee,Employment Details,"työsopimus, lisätiedot"
DocType: Employee,New Workplace,Uusi Työpaikka
DocType: Retention Bonus,Retention Bonus,Säilytysbonus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Ainehankinta
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Ainehankinta
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Aseta suljetuksi
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Ei löydy tuotetta viivakoodilla {0}
DocType: Normal Test Items,Require Result Value,Vaaditaan tulosarvoa
@@ -3126,7 +3162,7 @@
DocType: Item,End of Life,elinkaaren loppu
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,matka
DocType: Student Report Generation Tool,Include All Assessment Group,Sisällytä kaikki arviointiryhmä
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä
DocType: Leave Block List,Allow Users,Salli Käyttäjät
DocType: Purchase Order,Customer Mobile No,Matkapuhelin
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kassavirtakaavion mallipohjan tiedot
@@ -3143,7 +3179,7 @@
DocType: Water Analysis,Origin,alkuperä
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Valitse muutoksen suuruuden tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Valitse muutoksen suuruuden tili
DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta"
DocType: Naming Series,User must always select,Käyttäjän tulee aina valita
DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo
@@ -3184,7 +3220,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Haluatko varmasti peruuttaa nimityksen?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellihuoneen hinnoittelupaketti
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Aseta oletus tilin palkanosa {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Aseta oletus tilin palkanosa {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,pyydetylle
DocType: Rename Tool,File to Rename,Uudelleen nimettävä tiedosto
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Valitse BOM varten Tuote rivillä {0}
@@ -3197,7 +3233,7 @@
DocType: POS Profile,Applicable for Users,Soveltuu käyttäjille
DocType: Notification Control,Expense Claim Approved,Kulukorvaus hyväksytty
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ei luotu työjärjestys
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Lääkealan
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Voit jättää lomakkeen vain kelvollisen kasaamisen summan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ostettujen tuotteiden kustannukset
@@ -3238,7 +3274,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tee veromalli
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
DocType: Contract,Fulfilment Status,Täytäntöönpanon tila
DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte
DocType: Item Variant Settings,Allow Rename Attribute Value,Salli Rename attribuutin arvo
@@ -3261,22 +3297,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Toimittaja Ryhmä / toimittaja
DocType: Member,Membership Expiry Date,Jäsenyyden päättymispäivä
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} on oltava negatiivinen saatavat dokumentissa
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Jättöpäivämäärä
,Minutes to First Response for Issues,Vastausaikaraportti (ongelmat)
DocType: Purchase Invoice,Terms and Conditions1,Ehdot ja säännöt 1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Nimi Instituutin jolle olet luomassa tätä järjestelmää.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","kirjanpidon kirjaus on toistaiseksi jäädytetty, vain alla mainitussa roolissa voi tällä hetkellä kirjata / muokata tiliä"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Tallenna asiakirja ennen huoltoaikataulun muodostusta
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Viimeisin hinta päivitetty kaikissa BOM-paketeissa
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Viimeisin hinta päivitetty kaikissa BOM-paketeissa
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projektin tila
DocType: UOM,Check this to disallow fractions. (for Nos),täppää ellet halua murtolukuja (Nos:iin)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä
DocType: Student Admission Program,Naming Series (for Student Applicant),Nimeäminen Series (opiskelija Hakija)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bonuspalkkioaika ei voi olla aikaisempi päivämäärä
DocType: Travel Request,Copy of Invitation/Announcement,Kopio kutsusta / ilmoituksesta
DocType: Delivery Note,Transporter Name,kuljetusyritys nimi
DocType: Authorization Rule,Authorized Value,Valtuutettu Arvo
DocType: BOM,Show Operations,Näytä Operations
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
,Minutes to First Response for Opportunity,Vastausaikaraportti (mahdollisuudet)
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,"Yhteensä, puuttua"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa
@@ -3321,7 +3356,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,hyväksyvä käyttäjä ei voi olla sama kuin käytetyssä säännössä oleva
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Perushinta (varastoyksikössä)
DocType: SMS Log,No of Requested SMS,Pyydetyn SMS-viestin numero
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa
DocType: Campaign,Campaign-.####,kampanja -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Seuraavat vaiheet
DocType: Travel Request,Domestic,kotimainen
@@ -3335,7 +3370,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,end Year
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lyijy%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
DocType: Driver,Driver,kuljettaja
DocType: Vital Signs,Nutrition Values,Ravitsemusarvot
DocType: Lab Test Template,Is billable,On laskutettava
@@ -3378,8 +3413,8 @@
DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Luotu - {0}
DocType: Asset Category Account,Asset Category Account,Asset Luokka Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Valitse attribuuttiarvot
DocType: Purchase Invoice,Reason For Issuing document,Asiakirjan myöntämisen syy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Varastotapahtumaa {0} ei ole vahvistettu
@@ -3429,7 +3464,7 @@
DocType: Purchase Receipt,Time at which materials were received,Saapumisaika
DocType: Products Settings,Products per Page,Tuotteet per sivu
DocType: Stock Ledger Entry,Outgoing Rate,lähtevä taso
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,tai
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,tai
DocType: Sales Order,Billing Status,Laskutus tila
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ilmoita ongelma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Hyödykekulut
@@ -3493,7 +3528,7 @@
DocType: Volunteer Skill,Volunteer Skill,Vapaaehtoinen taito
DocType: Bank Reconciliation,Include POS Transactions,Sisällytä POS-tapahtumia
DocType: Purchase Invoice,Inter Company Invoice Reference,Inter Company laskutiedot
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Valitse kohde ostoskoriin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Valitse kohde ostoskoriin
DocType: Landed Cost Voucher,Purchase Receipt Items,Saapumistositteen nimikkeet
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,muotojen muokkaus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arrear
@@ -3505,10 +3540,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,tulotili
DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Toimitus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Toimitus
DocType: Volunteer,Weekdays,Arkisin
DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä
DocType: Restaurant Menu,Restaurant Menu,Ravintola Valikko
+DocType: Loyalty Program,Help Section,Ohje-osio
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Taaksepäin
DocType: Appraisal Goal,Key Responsibility Area,Key Vastuu Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Erät avulla voit seurata läsnäoloa, arvioinnit ja palkkiot opiskelijoille"
@@ -3516,7 +3552,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Aseta oletus varaston osuus investointikertymämenetelmän
DocType: Item Reorder,Material Request Type,Hankintapyynnön tyyppi
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Lähetä rahastoarvio sähköposti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
DocType: Employee Benefit Claim,Claim Date,Vaatimuspäivä
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Huoneen kapasiteetti
@@ -3525,7 +3561,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Menetät aiemmin luotujen laskujen tiedot. Haluatko varmasti aloittaa tämän tilauksen uudelleen?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Rekisteröintimaksu
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata -annoksen määrä
+DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program Collection
DocType: Stock Entry Detail,Subcontracted Item,Alihankittu kohde
DocType: Budget,Cost Center,Kustannuspaikka
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Tosite #
@@ -3571,6 +3607,7 @@
DocType: Bank Guarantee,Reference Document Name,Viiteasiakirjan nimi
DocType: Purchase Invoice,Taxes and Charges Deducted,Netto ilman veroja ja kuluja
DocType: Support Settings,Issues,Tukipyynnöt
+DocType: Loyalty Program,Loyalty Program Name,Kanta-asiakasohjelman nimi
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Tilan tulee olla yksi {0}:sta
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Muistutus GSTIN-lähetyksen päivittämiseksi
DocType: Sales Invoice,Debit To,debet kirjaus kohteeseen
@@ -3672,7 +3709,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kustannus- / erotuksen tili ({0}) tulee olla 'tuloslaskelma' tili
DocType: Project,Copied From,kopioitu
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Laskutus on jo luotu kaikille laskutustunteille
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Nimivirhe: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Nimivirhe: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Onko rahoituskustannus
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,työntekijän {0} osallistuminen on jo merkitty
DocType: Packing Slip,If more than one package of the same type (for print),mikäli useampi saman tyypin pakkaus (tulostus)
@@ -3680,7 +3717,7 @@
,Salary Register,Palkka Register
DocType: Warehouse,Parent Warehouse,Päävarasto
DocType: Subscription,Net Total,netto yhteensä
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Määritä eri laina tyypit
DocType: Bin,FCFS Rate,FCFS taso
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,odottava arvomäärä
@@ -3693,7 +3730,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Cost kuin
DocType: Healthcare Settings,Out Patient Settings,Out potilasasetukset
DocType: Account,Round Off,pyöristys
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Määrä on positiivinen
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Määrä on positiivinen
DocType: Material Request Plan Item,Requested Qty,pyydetty yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Kentät Osakkeenomistajalta ja Osakkeenomistajalle eivät voi olla tyhjiä
DocType: Tax Rule,Use for Shopping Cart,Käytä ostoskoriin
@@ -3752,7 +3789,7 @@
DocType: Company,Default Inventory Account,Oletus Inventory Tili
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio-numerot eivät täsmää
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rivi {0}: Valmis Määrä on oltava suurempi kuin nolla.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Maksupyyntö {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Maksupyyntö {0}
DocType: Item Barcode,Barcode Type,Viivakoodityyppi
DocType: Antibiotic,Antibiotic Name,Antibioottin nimi
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Toimittajaryhmän päällikkö.
@@ -3762,7 +3799,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Sinun liput
DocType: Account,Root Type,kantatyyppi
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Sulje POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Sulje POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},rivi # {0}: ei voi palauttaa enemmän kuin {1} tuotteelle {2}
DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa
DocType: BOM,Item UOM,tuote UOM
@@ -3812,7 +3849,7 @@
DocType: Patient,Personal and Social History,Henkilökohtainen ja sosiaalinen historia
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Käyttäjä {0} luotiin
DocType: Fee Schedule,Fee Breakup for each student,Palkkioerot kunkin opiskelijan osalta
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Valitse toimitusten kk jaksotus tehdäksesi kausiluonteiset toimitusttavoitteet
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Vaihda koodi
DocType: Purchase Invoice Item,Valuation Rate,Arvostustaso
@@ -3876,13 +3913,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Poistokustannusten tili
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Koeaika
DocType: Purchase Taxes and Charges Template,Is Inter State,Onko Inter State
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Vaihtonhallinta
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Vaihtonhallinta
DocType: Customer Group,Only leaf nodes are allowed in transaction,Vain jatkosidokset ovat sallittuja tapahtumassa
DocType: Project,Total Costing Amount (via Timesheets),Kokonaiskustannusmäärä (aikataulujen mukaan)
DocType: Department,Expense Approver,Kulukorvausten hyväksyjä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto
DocType: Project,Hourly,tunti-
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-ryhmän Group
+DocType: Employee,ERPNext User,ERP-lisäkäyttäjä
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Erä on pakollinen rivillä {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Saapumistositteen nimike toimitettu
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Aikajana
@@ -3900,7 +3938,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,vähimmäistilausmäärä
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisaation
DocType: Fee Component,Fees Category,Maksut Luokka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Syötä lievittää päivämäärä.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Syötä lievittää päivämäärä.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,pankkipääte
DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsorin tiedot (nimi, sijainti)"
DocType: Supplier Scorecard,Notify Employee,Ilmoita työntekijälle
@@ -3919,6 +3957,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,hyväksytyt varasto
DocType: Bank Reconciliation Detail,Posting Date,Tositepäivä
DocType: Item,Valuation Method,Arvomenetelmä
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Yksi asiakas voi olla osa vain yhtä kanta-asiakasohjelmaa.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Myyntitiimi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,monista kirjaus
@@ -3950,6 +3989,7 @@
DocType: Department,Leave Approver,Poissaolojen hyväksyjä
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Valitse erä
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Matka- ja kulukorvaus
+DocType: Sales Invoice,Redemption Cost Center,Lunastuskustannuspaikka
DocType: Assessment Group,Assessment Group Name,Assessment Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Tuotantoon siirretyt materiaalit
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Lisää yksityiskohtiin
@@ -3975,6 +4015,7 @@
DocType: Company,Parent Comapny,Vanhempi Comapny
DocType: Supplier,Credit Limit,luottoraja
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Keskim. Myynnin hinnasto
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Kokoelma-tekijä (= 1 LP)
DocType: Additional Salary,Salary Component,Palkanosasta
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Maksu merkinnät {0} ovat un sidottu
DocType: GL Entry,Voucher No,Tosite nro
@@ -4030,6 +4071,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Hallitse Osoitteet
DocType: Work Order Item,Work Order Item,Työjärjestys
DocType: Pricing Rule,Item Code,Nimikekoodi
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Avustuslehti perustuu lomapolitiikkaan
DocType: Serial No,Warranty / AMC Details,Takuun / ylläpidon lisätiedot
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Valitse opiskelijat manuaalisesti Toiminto perustuu ryhmän
DocType: Journal Entry,User Remark,Käyttäjä huomautus
@@ -4059,15 +4101,16 @@
DocType: Asset,Double Declining Balance,Double jäännösarvopoisto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Palkkausasetukset
+DocType: Loyalty Point Entry,Loyalty Program,Kanta-asiakasohjelma
DocType: Student Guardian,Father,Isä
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin
DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys
DocType: Attendance,On Leave,lomalla
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Liity sähköpostilistalle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tili {2} ei kuulu yhtiön {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Valitse ainakin yksi arvo kustakin attribuutista.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Hankintapyyntö {0} on peruttu tai keskeytetty
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Vapaiden hallinta
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Vapaiden hallinta
DocType: Purchase Invoice,Hold Invoice,Pidä lasku
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Valitse Työntekijä
DocType: Sales Order,Fully Delivered,täysin toimitettu
@@ -4090,7 +4133,7 @@
DocType: Asset,Fully Depreciated,täydet poistot
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,ennustettu varaston yksikkömäärä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille"
DocType: Sales Invoice,Customer's Purchase Order,Asiakkaan Ostotilaus
@@ -4113,13 +4156,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Siirry toimittajiin
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS-sulkemispaketin verot
,Qty to Receive,Vastaanotettava yksikkömäärä
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Aloitus- ja lopetuspäivät eivät ole voimassa olevassa palkkasummassa, ei voi laskea {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Aloitus- ja lopetuspäivät eivät ole voimassa olevassa palkkasummassa, ei voi laskea {0}."
DocType: Leave Block List,Leave Block List Allowed,Sallitut
DocType: Grading Scale Interval,Grading Scale Interval,Arvosteluasteikko Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Matkakorvauslomakkeet kulkuneuvojen Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Alennus (%) on Hinnasto Hinta kanssa marginaali
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,kaikki kaupalliset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
DocType: Travel Itinerary,Rented Car,Vuokra-auto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
DocType: Donor,Donor,luovuttaja
@@ -4145,6 +4188,7 @@
DocType: Lab Test Groups,Normal Range,Normaali alue
DocType: Academic Term,Academic Year,Lukuvuosi
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Saatavana myyntiin
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Loyalty Point Entry Redemption
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Avaa oman pääoman tase
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4163,7 +4207,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Luo palkkioita
DocType: Project,Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista)
DocType: Shift Type,Start Time,aloitusaika
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Valitse yksikkömäärä
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Valitse yksikkömäärä
+DocType: Loyalty Point Entry,Loyalty Points,Uskollisuuspisteet
DocType: Customs Tariff Number,Customs Tariff Number,Tullitariffinumero
DocType: Patient Appointment,Patient Appointment,Potilaan nimittäminen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,hyväksyvä rooli ei voi olla sama kuin käytetyssä säännössä oleva
@@ -4199,7 +4244,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Anna pankkitakuun numero ennen lähettämistä.
DocType: Driving License Category,Class,luokka
DocType: Sales Order,Fully Billed,täysin laskutettu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Työtilaa ei voi nostaa esinettä kohti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Työtilaa ei voi nostaa esinettä kohti
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Osto koskee vain toimitussääntöä
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,käsirahat
@@ -4234,6 +4279,7 @@
DocType: Retention Bonus,Bonus Amount,Bonusmäärä
DocType: Item Group,Check this if you want to show in website,täppää mikäli haluat näyttää tämän verkkosivuilla
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Saldo ({0})
+DocType: Loyalty Point Entry,Redeem Against,Lunasta vastaan
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Pankit ja maksut
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Anna API Kuluttajansymboli
,Welcome to ERPNext,Tervetuloa ERPNext - järjestelmään
@@ -4280,13 +4326,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Laskut esille Toimittajat.
DocType: POS Profile,Write Off Account,Poistotili
DocType: Patient Appointment,Get prescribed procedures,Hanki määrätyt toimenpiteet
+DocType: Sales Invoice,Redemption Account,Lunastustili
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Veloitusilmoituksen Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,alennus arvomäärä
DocType: Purchase Invoice,Return Against Purchase Invoice,"ostolasku, palautuksen kohdistus"
DocType: Item,Warranty Period (in days),Takuuaika (päivinä)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Oletusasetusten määrittäminen epäonnistui
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Suhde Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Valitse BOM kohdasta {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Valitse BOM kohdasta {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Tee laskut
DocType: Shopping Cart Settings,Show Stock Quantity,Näytä varastomäärä
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Liiketoiminnan nettorahavirta
@@ -4298,7 +4345,7 @@
DocType: Shopping Cart Settings,Quotation Series,"Tarjous, sarjat"
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Samanniminen nimike on jo olemassa ({0}), vaihda nimikeryhmän nimeä tai nimeä nimike uudelleen"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Maaperän analyysikriteerit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Valitse asiakas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Valitse asiakas
DocType: C-Form,I,minä
DocType: Company,Asset Depreciation Cost Center,Poistojen kustannuspaikka
DocType: Production Plan Sales Order,Sales Order Date,"Myyntitilaus, päivä"
@@ -4323,7 +4370,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Salli varastokulutus
DocType: Asset,Insurance Details,vakuutus Lisätiedot
DocType: Account,Payable,Maksettava
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Jalostettu palkkasummassa
DocType: Share Balance,Share Type,Osaketyyppi
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Anna takaisinmaksuajat
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Velalliset ({0})
@@ -4331,7 +4377,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uudet asiakkaat
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,bruttovoitto %
DocType: Appraisal Goal,Weightage (%),Painoarvo (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Muuta POS-profiilia
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Muuta POS-profiilia
DocType: Bank Reconciliation Detail,Clearance Date,tilityspäivä
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset on jo olemassa kohtaan {0}, et voi vaihtaa sarjanumeroa"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Arviointikertomus
@@ -4340,7 +4386,7 @@
DocType: Lead,Address Desc,osoitetiedot
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Osapuoli on pakollinen
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},"Rivit, joilla oli kahta päivämäärää toisissa riveissä, löytyivät: {list}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},"Rivit, joilla oli kahta päivämäärää toisissa riveissä, löytyivät: {list}"
DocType: Topic,Topic Name,Aihe Name
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Määritä oletusmalli hylkäämisilmoitukselle HR-asetuksissa.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ainakin osto tai myynti on pakko valita
@@ -4363,7 +4409,7 @@
DocType: BOM Explosion Item,Source Warehouse,Varastosta
DocType: Installation Note,Installation Date,asennuspäivä
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Osakekirja
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Myynti lasku {0} luotiin
DocType: Employee,Confirmation Date,Työsopimuksen vahvistamispäivä
DocType: C-Form,Total Invoiced Amount,Kokonaislaskutus arvomäärä
@@ -4385,9 +4431,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Yhteensä vähentäminen - Lainan takaisinmaksu
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Palkka Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Useita vaihtoehtoja
DocType: Sales Invoice,Against Income Account,tulotilin kodistus
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% toimitettu
@@ -4416,9 +4462,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Arvotyypin maksuja ei voi merkata sisältyviksi
DocType: POS Profile,Update Stock,Päivitä varasto
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erilaiset mittayksiköt voivat johtaa virheellisiin (kokonais) painoarvoihin. Varmista, että joka kohdassa käytetään samaa mittayksikköä."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
DocType: Certification Application,Payment Details,Maksutiedot
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM taso
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pysäytettyä työjärjestystä ei voi peruuttaa, keskeyttää se ensin peruuttamalla"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pysäytettyä työjärjestystä ei voi peruuttaa, keskeyttää se ensin peruuttamalla"
DocType: Asset,Journal Entry for Scrap,Journal Entry for Romu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Siirrä tuotteita lähetteeltä
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,päiväkirjakirjauksia {0} ei ole kohdistettu
@@ -4476,7 +4523,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Anna poistotiedot
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1}:stä
DocType: Task,depends_on,riippuu
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Joudut päivittämään viimeisimmän hinnan kaikkiin Bill of Materials -asiakirjoihin. Voi kestää muutaman minuutin.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Joudut päivittämään viimeisimmän hinnan kaikkiin Bill of Materials -asiakirjoihin. Voi kestää muutaman minuutin.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja"
DocType: Water Analysis,Appearance,Ulkomuoto
@@ -4514,7 +4561,7 @@
DocType: Purchase Order,Order Confirmation Date,Tilauksen vahvistuspäivä
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,tee huoltokäynti
DocType: Employee Transfer,Employee Transfer Details,Työntekijöiden siirron tiedot
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
DocType: Company,Default Cash Account,oletus kassatili
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student
@@ -4541,7 +4588,7 @@
DocType: Hub Settings,Publish Availability,Julkaise Saatavuus
DocType: Company,Create Chart Of Accounts Based On,Luo tilikartta perustuu
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Muuntaminen ei ole mahdollista ryhmälle. Lapsi tehtävät ovat olemassa.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen
,Stock Ageing,Varaston vanheneminen
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Osittain Sponsored, Vaadi osittaista rahoitusta"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Opiskelija {0} on olemassa vastaan opiskelijahakijaksi {1}
@@ -4549,12 +4596,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tuntilomake
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,erä:
DocType: Volunteer,Afternoon,Iltapäivällä
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
+DocType: Loyalty Program,Loyalty Program Help,Loyalty-ohjelman ohje
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Aseta avoimeksi
DocType: Cheque Print Template,Scanned Cheque,Skannattu Shekki
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Lähetä sähköposti yhteyshenkilöille kun tapahtuma vahvistetaan.
DocType: Timesheet,Total Billable Amount,Laskutettava summa yhteensä
DocType: Customer,Credit Limit and Payment Terms,Luottoraja ja maksuehdot
+DocType: Loyalty Program,Collection Rules,Kokoelman säännöt
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Nimike 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Tilauksen merkintä
DocType: Purchase Order,Customer Contact Email,Asiakas Sähköpostiosoite
@@ -4562,7 +4611,7 @@
DocType: Chapter,Chapter Members,Lukujäsenet
DocType: Sales Team,Contribution (%),panostus (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Hanke {0} on jo olemassa
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Hanke {0} on jo olemassa
DocType: Clinical Procedure,Nursing User,Hoitotyöntekijä
DocType: Employee Benefit Application,Payroll Period,Palkkausjakso
DocType: Plant Analysis,Plant Analysis Criterias,Kasvien analyysikriteerit
@@ -4600,7 +4649,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,"odottaa, pankkipääte yhteensä"
DocType: Journal Entry,Printing Settings,Tulostusasetukset
DocType: Employee Advance,Advance Account,Ennakkomaksu
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
DocType: Job Offer,Job Offer Terms,Työtarjouksen ehdot
DocType: Sales Invoice,Include Payment (POS),Sisältävät maksut (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,esim. frappe.myshopify.com
@@ -4620,6 +4668,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,sijoitukset pankki
DocType: Purchase Invoice,input,panos
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen
+DocType: Loyalty Program,Multiple Tier Program,Multiple Tier -ohjelma
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Osoite
DocType: Purchase Invoice,Price List Exchange Rate,valuuttakurssi
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Kaikki toimittajaryhmät
@@ -4640,7 +4689,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu
DocType: Bank Reconciliation Detail,Payment Document,Maksu asiakirja
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Virhe arvosteluperusteiden kaavasta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen
DocType: Subscription,Plans,suunnitelmat
DocType: Salary Slip,Salary Structure,Palkkarakenne
DocType: Account,Bank,pankki
@@ -4650,7 +4699,7 @@
DocType: Material Request Item,For Warehouse,Varastoon
DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
DocType: Leave Period,Grant,Myöntää
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei opiskelijaryhmille luotu.
DocType: Purchase Invoice Item,Serial No,Sarjanumero
@@ -4662,7 +4711,7 @@
DocType: Sales Invoice,Customer PO Details,Asiakas PO: n tiedot
DocType: Stock Entry,Including items for sub assemblies,mukaanlukien alikokoonpanon tuotteet
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tilapäinen avaustili
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Anna-arvon on oltava positiivinen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Anna-arvon on oltava positiivinen
DocType: Asset,Finance Books,Rahoituskirjat
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Työntekijöiden verovapautuksen ilmoitusryhmä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kaikki alueet
@@ -4672,7 +4721,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Päättymispäivä ei voi olla ennen alkamispäivää.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Opiskelijan on jo ilmoittautunut.
DocType: Fiscal Year,Year Name,Vuoden nimi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike
DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi
@@ -4694,7 +4743,7 @@
DocType: Shipping Rule,Calculate Based On,Laskenta perustuen
DocType: Contract,Unfulfilled,täyttymätön
DocType: Delivery Note Item,From Warehouse,Varastosta
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
DocType: Shopify Settings,Default Customer,Oletusasiakas
DocType: Assessment Plan,Supervisor Name,ohjaaja Name
@@ -4716,7 +4765,6 @@
DocType: Manufacturer,Limited to 12 characters,Rajattu 12 merkkiin
DocType: Journal Entry,Print Heading,Tulosteen otsikko
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Toimitusmatkavierailut asiakkaille.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Yhteensä ei voi olla nolla
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Päivää edellisestä tilauksesta' on oltava suurempi tai yhtäsuuri kuin nolla
DocType: Plant Analysis Criteria,Maximum Permissible Value,Suurin sallittu arvo
@@ -4728,7 +4776,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Laitteet ja koneisto
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Päivittäinen työ Yhteenveto Asetukset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Anna Reqd päivämäärän mukaan
DocType: Payment Entry,Internal Transfer,sisäinen siirto
DocType: Asset Maintenance,Maintenance Tasks,Huoltotoimet
@@ -4749,6 +4797,7 @@
DocType: Training Event,Trainer Name,Trainer Name
DocType: Mode of Payment,General,pää
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Viimeisin yhteydenotto
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Jouduin korvaamaan BOM. Voi kestää muutaman minuutin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on 'arvo' tai 'arvo ja summa'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Sarjanumero edelyttää sarjoitettua tuotetta {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Match Maksut Laskut
@@ -4776,7 +4825,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,tilinpäätöksen
DocType: Drug Prescription,Hour,tunti
DocType: Restaurant Order Entry,Last Sales Invoice,Viimeinen ostolasku
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Valitse Qty {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Valitse Qty {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla"
DocType: Lead,Lead Type,vihjeen tyyppi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät
@@ -4803,6 +4852,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
DocType: Bank Account,SWIFT number,SWIFT-numero
DocType: Payment Entry,Party Name,Osapuolen nimi
+DocType: Employee Benefit Application,Benefits Applied,Hyödyt käytössä
DocType: Crop,Planting UOM,Istutus UOM
DocType: Account,Tax,Vero
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ei Merkitty
@@ -4827,12 +4877,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Luo Käyttäjät
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramma
DocType: Supplier Scorecard,Per Month,Kuukaudessa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Laske tasapoisto, joka perustuu tilikauteen"
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Käyntiraportti huoltopyynnöille
DocType: Stock Entry,Update Rate and Availability,Päivitä määrä ja saatavuus
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä"
-DocType: POS Customer Group,Customer Group,Asiakasryhmä
+DocType: Loyalty Program,Customer Group,Asiakasryhmä
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uusi Erätunnuksesi (valinnainen)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0}
@@ -4847,7 +4897,7 @@
DocType: Quotation,Quotation Lost Reason,"Tarjous hävitty, syy"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transaction viitenumero {0} päivätyn {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ei muokattavaa.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Lomakenäkymä
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Lomakenäkymä
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kulujen hyväksyntä pakollisena kulukorvauksessa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Aseta realisoitumattomat vaihto-omaisuuden tulos yritykselle {0}
@@ -4859,7 +4909,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Materiaalihakua ei ole luotu
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisenssi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
DocType: Physician,Phone (R),Puhelin (R)
@@ -4871,11 +4921,13 @@
DocType: Salary Component,Is Payable,On maksettava
DocType: Patient,B Negative,B Negatiivinen
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Huoltotila on peruutettava tai tehtävä lähetettäväksi
+DocType: Holiday List,Add Weekly Holidays,Lisää viikonloppu
DocType: Staffing Plan Detail,Vacancies,Työpaikkailmoitukset
DocType: Hotel Room,Hotel Room,Hotellihuone
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1}
DocType: Leave Type,Rounding,pyöristys
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Annetusta summasta (pro-luokiteltu)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sitten hinnoittelusäännöt suodatetaan asiakkaan, asiakkaan ryhmän, alueen, toimittajan, toimittajaryhmän, kampanjan, myyntikumppanin jne. Perusteella."
DocType: Student,Guardian Details,Guardian Tietoja
DocType: C-Form,C-Form,C-muoto
@@ -4909,7 +4961,7 @@
DocType: Item Alternative,Alternative Item Name,Vaihtoehtoinen nimike
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Pääkohde {0} ei saa olla varasto tuote
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Verkkosivuston luettelo
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Ei voitu lähettää palkkapäivärahaa <br> \ Mahdollisia syitä: <br> \ 1. Nettopalkka on alle 0. <br> \ 2. Työntekijöiden päällikölle määritetty yrityksen sähköpostiosoite ei ole kelvollinen. <br>
@@ -4927,7 +4979,7 @@
DocType: Stock Entry Detail,Basic Amount,Perusmäärät
DocType: Training Event,Exam,Koe
DocType: Complaint,Complaint,Valitus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee takaisinmaksu
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kaikki osastot
@@ -4940,8 +4992,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Työjärjestys {0} on peruutettava ennen myyntitilauksen peruuttamista
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot)
DocType: Authorization Rule,Applicable To (Employee),sovellettavissa (työntekijä)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,eräpäivä vaaditaan
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,eräpäivä vaaditaan
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Hyödyketyyppi ja määrä
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Huoneita varattu
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Päättyy Päivämäärä ei voi olla ennen Seuraava Yhteyspäivä.
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Mistä
@@ -4994,7 +5047,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian Interest
DocType: Volunteer,Availability,Saatavuus
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,POS laskujen oletusarvot
-apps/erpnext/erpnext/config/hr.py +240,Training,koulutus
+apps/erpnext/erpnext/config/hr.py +248,Training,koulutus
DocType: Project,Time to send,Aika lähettää
DocType: Timesheet,Employee Detail,työntekijän Detail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 -sähköpostitunnus
@@ -5006,8 +5059,8 @@
DocType: Job Offer,Awaiting Response,Odottaa vastausta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Yläpuolella
DocType: Support Search Source,Link Options,Linkin asetukset
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Kokonaismäärä {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Virheellinen määrite {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Kokonaismäärä {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Virheellinen määrite {0} {1}
DocType: Supplier,Mention if non-standard payable account,Mainitse jos standardista maksetaan tilille
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Valitse arvioinnin muu ryhmä kuin "Kaikki arviointi Ryhmien
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rivi {0}: Kustannuspaikka tarvitaan kohteen {1}
@@ -5083,7 +5136,7 @@
DocType: Purchase Invoice Item,Total Weight,Kokonaispaino
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,provisio myynti
DocType: Job Offer Term,Value / Description,Arvo / Kuvaus
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
DocType: Tax Rule,Billing Country,Laskutusmaa
DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä
DocType: Restaurant Order Entry,Restaurant Order Entry,Ravintola Tilaus Entry
@@ -5101,7 +5154,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Valitse maksimi 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,virheellinen yksikkömäärä on määritetty tuotteelle {0} se tulee olla suurempi kuin 0
DocType: Company,Default Employee Advance Account,Työntekijän ennakkotili
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Etsi kohde (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Etsi kohde (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa
DocType: Vehicle,Last Carbon Check,Viimeksi Carbon Tarkista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridiset kustannukset
@@ -5120,7 +5173,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,matkakulut
DocType: Maintenance Visit,Breakdown,hajoitus
DocType: Travel Itinerary,Vegetarian,Kasvissyöjä
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot
DocType: Purchase Receipt Item,Sample Quantity,Näytteen määrä
DocType: Bank Guarantee,Name of Beneficiary,Edunsaajan nimi
@@ -5134,7 +5187,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS -ilmoitukset
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Koeaika
DocType: Program Enrollment Tool,New Academic Year,Uusi Lukuvuosi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Tuotto / hyvityslasku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Tuotto / hyvityslasku
DocType: Stock Settings,Auto insert Price List rate if missing,"Lisää automaattisesti hinnastoon, jos puuttuu"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Maksettu yhteensä
DocType: GST Settings,B2C Limit,B2C-raja
@@ -5152,7 +5205,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu "ryhmä" tyyppi solmuja
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Lukuvuosi Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä.
DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu"
DocType: Email Digest,Send regular summary reports via Email.,Lähetä yhteenvetoraportteja säännöllisesti sähköpostitse
DocType: Payment Entry,PE-,PE-
@@ -5197,9 +5250,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,kaikki asiakasryhmät
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,kertyneet Kuukauden
DocType: Attendance Request,On Duty,Virantoimituksessa
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta {1} --> {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta {1} --> {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Henkilöstösuunnitelma {0} on jo olemassa nimeämisessä {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Vero malli on pakollinen.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Vero malli on pakollinen.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
DocType: POS Closing Voucher,Period Start Date,Ajan alkamispäivä
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinta (yrityksen valuutassa)
@@ -5217,7 +5270,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tämä toimenpide estää tulevan laskutuksen. Haluatko varmasti peruuttaa tämän tilauksen?
DocType: Serial No,Distinct unit of an Item,tuotteen erillisyksikkö
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteerien nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Aseta Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Aseta Company
DocType: Pricing Rule,Buying,Osto
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Taudit ja lannoitteet
DocType: HR Settings,Employee Records to be created by,työntekijä tietue on tehtävä
@@ -5254,7 +5307,7 @@
DocType: Asset,Asset Owner,Omaisuuden omistaja
DocType: Purchase Invoice,Reason For Putting On Hold,Syy pitoon
DocType: Employee,Personal Email,Henkilökohtainen sähköposti
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,vaihtelu yhteensä
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,vaihtelu yhteensä
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Mikäli käytössä, järjestelmä tekee varastokirjanpidon tilikirjaukset automaattisesti."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,välityspalkkio
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Läsnäolo työntekijöiden {0} on jo merkitty tätä päivää
@@ -5263,7 +5316,8 @@
DocType: Customer,From Lead,Liidistä
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,tuotantoon luovutetut tilaukset
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Valitse tilikausi ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hyvyyspisteet lasketaan vietyistä (myyntilaskun kautta), jotka perustuvat mainittuun keräyskertoimeen."
DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat
DocType: Company,HRA Settings,HRA-asetukset
DocType: Employee Transfer,Transfer Date,Siirtoaika
@@ -5313,6 +5367,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tilikautta: {0} ei ole olemassa
DocType: Currency Exchange,To Currency,Valuuttakursseihin
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,salli seuraavien käyttäjien hyväksyä poistumissovelluksen estopäivät
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Elinkaari
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Myynnin hinnan kohteen {0} on pienempi kuin sen {1}. Myynnin määrä tulisi olla vähintään {2}
DocType: Subscription,Taxes,Verot
DocType: Purchase Invoice,capital goods,tuotantohyödykkeet
@@ -5336,7 +5391,7 @@
DocType: Item Attribute,From Range,Alkaen Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Määritä alikokoonpanon määrä osumakohtaisesti
DocType: Hotel Room Reservation,Invoiced,laskutettu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Syntaksivirhe kaavassa tai tila: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Syntaksivirhe kaavassa tai tila: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Päivittäinen työ Yhteenveto Asetukset Company
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Nimike {0} ohitetaan sillä se ei ole varastotuote
DocType: Appraisal,APRSL,APRSL
@@ -5359,6 +5414,7 @@
DocType: BOM,Materials Required (Exploded),Materiaalitarve (avattu)
DocType: Contract,Party User,Party-käyttäjä
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Aseta Yritysfiltteri tyhjäksi jos Ryhmittelyperuste on 'yritys'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Kirjoittamisen päivämäärä ei voi olla tulevaisuudessa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3}
DocType: Stock Entry,Target Warehouse Address,Kohdevaraston osoite
@@ -5408,6 +5464,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,"tuotteella {0} ei ole määritettyä sarjanumeroa, sarake on tyhjä"
DocType: Accounts Settings,Accounts Settings,tilien asetukset
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Hyväksyä
+DocType: Loyalty Program,Customer Territory,Asiakasalue
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Virheellinen muoto {0}, korjaa se jatkaaksesi."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Uuden tilin numero, se sisällytetään tilin nimen etuliitteenä"
DocType: Maintenance Team Member,Team Member,Tiimin jäsen
@@ -5451,11 +5508,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}
DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi
DocType: Patient,Additional information regarding the patient,Lisätietoja potilaasta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
DocType: Homepage,Tag Line,Tagirivi
DocType: Fee Component,Fee Component,Fee Component
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Kaluston hallinta
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Ennakkomaksun valuutan on oltava sama kuin yrityksen valuutassa {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Kaluston hallinta
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Lisää kohteita
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Kasvit ja maisemat
DocType: Cheque Print Template,Regular,säännöllinen
@@ -5492,7 +5548,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Jätä politiikkatiedot
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Ehdota luokkaa
DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Määrähallinta
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Kohta {0} on poistettu käytöstä
@@ -5537,7 +5593,7 @@
DocType: Tax Rule,Sales Tax Template,Sales Tax Malline
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Korvausvaatimus
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Päivitä kustannuskeskuksen numero
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Valitse kohteita tallentaa laskun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Valitse kohteita tallentaa laskun
DocType: Employee,Encashment Date,perintä päivä
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Erityinen testausmalli
@@ -5550,7 +5606,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Keskimääräinen hinta
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
DocType: Subscription Plan Detail,Plan,Suunnitelma
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja
DocType: Job Applicant,Applicant Name,hakijan nimi
@@ -5585,7 +5641,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Available Kpl lähdeverolakia Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Takuu
DocType: Purchase Invoice,Debit Note Issued,Debit Note Annettu
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Haku kohteen, koodin, sarjanumeron tai viivakoodin mukaan"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Kustannuspaikkaan perustuvaa suodatinta sovelletaan vain, jos budjettikohta on valittu kustannuspaikaksi"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Haku kohteen, koodin, sarjanumeron tai viivakoodin mukaan"
DocType: Work Order,Warehouses,Varastot
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} hyödykkeen ei voida siirtää
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellin huonehinta
@@ -5617,7 +5674,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Valitse tuotteet Valmistus
DocType: Delivery Stop,Delivery Stop,Toimitus pysähtyy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
DocType: Item,Material Issue,materiaali aihe
DocType: Employee Education,Qualification,Pätevyys
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Katso palkkalippuja
@@ -5634,7 +5691,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rivi {0}: {1} on oltava suurempi kuin 0
DocType: Assessment Criteria,Assessment Criteria Group,Arviointikriteerit Group
DocType: Healthcare Settings,Patient Name By,Potilaan nimi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Tuloslaskelulomake palkkoihin {0} - {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Tuloslaskelulomake palkkoihin {0} - {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Ota käyttöön laskennallinen tulo
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Avaaminen Kertyneet poistot on oltava pienempi tai yhtä suuri kuin {0}
DocType: Warehouse,Warehouse Name,Varaston nimi
@@ -5649,7 +5706,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","tässä voit ylläpitää terveystietoja, pituus, paino, allergiat, lääkkeet jne"
DocType: Leave Block List,Applies to Company,koskee yritystä
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa.
DocType: Loan,Disbursement Date,maksupäivä
DocType: BOM Update Tool,Update latest price in all BOMs,Päivitä viimeisin hinta kaikkiin ostomakeihin
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Sairauskertomus
@@ -5658,7 +5715,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Anna pankin tai lainanottajan nimi ennen lähettämistä.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} on toimitettava
DocType: POS Profile,Item Groups,Kohta Ryhmät
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Tänään on {0}:n syntymäpäivä
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Tänään on {0}:n syntymäpäivä
DocType: Sales Order Item,For Production,tuotantoon
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Tasapaino tilin valuutassa
@@ -5676,12 +5733,12 @@
DocType: Email Digest,Add/Remove Recipients,lisää / poista vastaanottajia
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Asettaaksesi tämän tilikaudenoletukseksi, klikkaa ""aseta oletukseksi"""
DocType: Production Plan,Include Subcontracted Items,Sisällytä alihankintana tehtävät kohteet
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Liittyä seuraan
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Liittyä seuraan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Vajaa määrä
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
DocType: Loan,Repay from Salary,Maksaa maasta Palkka
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Maksupyynnön vastaan {0} {1} määräksi {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Maksupyynnön vastaan {0} {1} määräksi {2}
DocType: Employee Benefit Claim,Salary Slip,Palkkalaskelma
DocType: Lead,Lost Quotation,kadonnut Quotation
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Opiskelijaryhmät
@@ -5717,13 +5774,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Luo erillinen maksuerä etuuskohtelusta
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Kuumeen esiintyminen (lämpötila> 38,5 ° C / 101,3 ° F tai jatkuva lämpötila> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Myyntitiimin lisätiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,poista pysyvästi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,poista pysyvästi?
DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Virheellinen {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sairaspoistuminen
DocType: Email Digest,Email Digest,sähköpostitiedote
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,eivät ole
DocType: Delivery Note,Billing Address Name,Laskutus osoitteen nimi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,osasto kaupat
,Item Delivery Date,Tuote Toimituspäivä
@@ -5778,12 +5836,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Työntekijä {0} palkkaluokkaan {1} ei ole oletuslupapolitiikkaa
DocType: Salary Detail,Salary Detail,Palkka Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Monitasoisen ohjelman tapauksessa asiakkaat määräytyvät automaattisesti kyseiselle tasolle niiden kulutuksen mukaan
DocType: Appointment Type,Physician,Lääkäri
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,kuulemiset
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Valmis Hyvä
DocType: Sales Invoice,Commission,provisio
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei voi olla suurempi kuin suunniteltu määrä ({2}) Työjärjestyksessä {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei voi olla suurempi kuin suunniteltu määrä ({2}) Työjärjestyksessä {3}
DocType: Certification Application,Name of Applicant,Hakijan nimi
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Valmistuksen tuntilista
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Välisumma
@@ -5804,7 +5863,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,laboratorio
DocType: UOM Category,UOM Category,UOM-luokka
DocType: Clinical Procedure Item,Actual Qty (at source/target),todellinen yksikkömäärä (lähde/tavoite)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
DocType: Item Customer Detail,Ref Code,Viite Koodi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Asiakasryhmä on pakollinen POS-profiilissa
DocType: HR Settings,Payroll Settings,Palkanlaskennan asetukset
@@ -5815,11 +5873,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Päätasolla ei voi olla pääkustannuspaikkaa
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Valitse Merkki ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Ei voittoa (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Koulutustapahtumat / Tulokset
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Kertyneet poistot kuin
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Työntekijöiden verovapautusluokka
DocType: Sales Invoice,C-Form Applicable,C-muotoa sovelletaan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
DocType: Support Search Source,Post Route String,Lähetä Reitti-merkkijono
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Varasto on pakollinen
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Sivuston luominen epäonnistui
@@ -5914,7 +5971,7 @@
DocType: Asset,Custodian,hoitaja
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} pitäisi olla arvo välillä 0 ja 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},{0} maksaminen {1} - {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},{0} maksaminen {1} - {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Vakuudettomat lainat
DocType: Cost Center,Cost Center Name,kustannuspaikan nimi
DocType: Student,B+,B +
@@ -5936,6 +5993,7 @@
DocType: Item,Variant Based On,Variant perustuvat
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Työntekijällä {0} on jo myönnetty jakauma {1} tälle ajanjaksolle
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Nimetyn painoarvon tulee yhteensä olla 100%. Nyt se on {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Loyalty Program Tier
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,omat toimittajat
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ei voi asettaa hävityksi sillä myyntitilaus on tehty
DocType: Request for Quotation Item,Supplier Part No,Toimittaja osanumero
@@ -5995,10 +6053,10 @@
DocType: Crop Cycle,Detected Diseases,Havaitut taudit
DocType: Stock Entry,Default Source Warehouse,Varastosta (oletus)
DocType: Item,Customer Code,Asiakkaan yrityskoodi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
DocType: Asset Maintenance Task,Last Completion Date,Viimeinen päättymispäivä
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,päivää edellisestä tilauksesta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
DocType: Asset,Naming Series,Nimeä sarjat
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: odotettu arvo hyödyllisen elämän jälkeen on oltava pienempi kuin bruttovoiton määrä
DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings
@@ -6015,7 +6073,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Lähete {0} ei saa olla vahvistettu
DocType: Notification Control,Sales Invoice Message,"Myyntilasku, viesti"
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Tilin sulkemisen {0} on oltava tyyppiä Vastuu / Oma pääoma
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1}
DocType: Vehicle Log,Odometer,Matkamittari
DocType: Production Plan Item,Ordered Qty,tilattu yksikkömäärä
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Nimike {0} on poistettu käytöstä
@@ -6038,7 +6096,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjoita Off Määrä (Yrityksen valuutta)
DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia
DocType: Project,Total Sales Amount (via Sales Order),Myyntimäärän kokonaismäärä (myyntitilauksen mukaan)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Kosketa kohteita lisätä ne tästä
DocType: Fees,Program Enrollment,Ohjelma Ilmoittautuminen
@@ -6070,7 +6128,7 @@
DocType: Maintenance Visit,Maintenance Date,"huolto, päivä"
DocType: Purchase Invoice Item,Rejected Serial No,Hylätty sarjanumero
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Vuoden aloituspäivä tai lopetuspäivä on päällekkäinen {0}. Välttämiseksi aseta yritys
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Mainitse Lead Name Lead {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Mainitse Lead Name Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},aloituspäivä tulee olla pienempi kuin päättymispäivä tuotteelle {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","esim ABCD. ##### mikäli sarjat on määritetty ja sarjanumeroa ei ole mainittu toiminnossa, tällöin automaattinen sarjanumeron teko pohjautuu tähän sarjaan, mikäli haluat tälle tuotteelle aina nimenomaisen sarjanumeron jätä tämä kohta tyhjäksi."
@@ -6081,7 +6139,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Esiasetusten asennus
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Työntekijä {0} ei ole enimmäishyvää
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM korvattu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella
DocType: Grant Application,Has any past Grant Record,Onko jokin mennyt Grant Record
,Sales Analytics,Myyntianalytiikka
@@ -6098,7 +6155,8 @@
DocType: Products Settings,Home Page is Products,tuotteiden kotisivu
,Asset Depreciation Ledger,Asset Poistot Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Jätä yhdistämisen määrä päivältä
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Verosääntö on ristiriidassa kohdan {0} kanssa
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Kuinka paljon kulutetaan = 1 Loyalty Point
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Verosääntö on ristiriidassa kohdan {0} kanssa
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,nimeä uusi tili
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raaka-aine toimitettu kustannus
DocType: Selling Settings,Settings for Selling Module,Myyntimoduulin asetukset
@@ -6115,7 +6173,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Oletus KET-varasto
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Aikataulut {0} päällekkäisyyksillä, haluatko jatkaa päällekkäisten paikkojen tyhjentämisen jälkeen?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset
-DocType: Leave Period,Grant Leaves,Grant lehdet
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Oletusmaksutaulukko
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Opiskelijat on ilmoittautunut
@@ -6180,7 +6237,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Luovutustyypin tiedot.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Käytettävä päivämäärä on pakollinen
DocType: Request for Quotation,Supplier Detail,Toimittaja Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Virhe kaavassa tai tila: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Virhe kaavassa tai tila: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,laskutettu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteerien painojen on oltava jopa 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,osallistuminen
@@ -6191,6 +6248,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Ostotapahtumien veromallipohja.
,Item Prices,Tuotehinnat
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen"
+DocType: Holiday List,Add to Holidays,Lisää lomalle
DocType: Woocommerce Settings,Endpoint,päätepiste
DocType: Period Closing Voucher,Period Closing Voucher,Kauden sulkutosite
DocType: Consultation,Review Details,Tarkastele tietoja
@@ -6269,6 +6327,7 @@
DocType: Assessment Result,Total Score,Kokonaispisteet
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 -standardia
DocType: Journal Entry,Debit Note,debet viesti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Voit lunastaa enintään {0} pistettä tässä järjestyksessä.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Anna API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Varastoyksikössä
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ei vanhentunut
@@ -6285,6 +6344,7 @@
DocType: Hotel Room Package,Amenities,palveluihin
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Talousarvio ja kustannuspaikka
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Useita oletusmaksutapoja ei sallita
+DocType: Sales Invoice,Loyalty Points Redemption,Uskollisuuspisteiden lunastus
,Appointment Analytics,Nimitys Analytics
DocType: Vehicle Service,Half Yearly,6 kk
DocType: Lead,Blog Subscriber,Blogin tilaaja
@@ -6335,7 +6395,7 @@
,Items To Be Requested,Nimiketarpeet
DocType: Purchase Order,Get Last Purchase Rate,käytä viimeisimmän edellisen oston hintoja
DocType: Company,Company Info,yrityksen tiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Valitse tai lisätä uuden asiakkaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Valitse tai lisätä uuden asiakkaan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kustannuspaikkaa vaaditaan varata kulukorvauslasku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),sovellus varat (vastaavat)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin
@@ -6349,8 +6409,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} on muuttunut. Lataa uudelleen.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jos uskollisuuspisteiden voimassaolo päättyy rajoittamattomasti, pidä voimassaolon päättymispäivä tyhjä tai 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Huoltoryhmän jäsenet
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Osto Määrä
+DocType: Loyalty Point Entry,Purchase Amount,Osto Määrä
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Toimittaja noteeraus {0} luotu
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi
DocType: Employee Benefit Application,Employee Benefits,työntekijä etuudet
@@ -6358,14 +6419,12 @@
DocType: Work Order,Manufactured Qty,valmistettu yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Osuuksia ei ole {0}
DocType: Sales Partner Type,Sales Partner Type,Myyntikumppanin tyyppi
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Poista tämä työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Lasku luotu
DocType: Asset,Out of Order,Epäkunnossa
DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä
DocType: Projects Settings,Ignore Workstation Time Overlap,Ohita työaseman ajan päällekkäisyys
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ei löydy
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Valitse eränumerot
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Laskut nostetaan asiakkaille.
@@ -6379,17 +6438,18 @@
DocType: Quality Inspection Reading,Reading 3,Lukema 3
DocType: Stock Entry,Source Warehouse Address,Lähdealueen osoite
DocType: GL Entry,Voucher Type,Tositetyyppi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
DocType: Student Applicant,Approved,hyväksytty
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Hinta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
DocType: Hub Settings,Last Sync On,Viimeisin synkronointi päällä
DocType: Guardian,Guardian,holhooja
+DocType: Salary Detail,Tax on additional salary,Lisäpalkkion vero
DocType: Item Alternative,Item Alternative,Vaihtoehtoinen vaihtoehto
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Luo puuttuva asiakas tai toimittaja.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,työntekijälle {1} on tehty arviointi {0} ilmoitettuna päivänä
DocType: Academic Term,Education,koulutus
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,kampanja nimennyt
DocType: Employee,Current Address Is,nykyinen osoite on
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Kuukausittainen myyntiketju (
@@ -6408,7 +6468,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Läsnäoloa ei ole lähetetty {0} lomalle, koska se on loma."
DocType: POS Profile,Account for Change Amount,Vaihtotilin summa
DocType: Exchange Rate Revaluation,Total Gain/Loss,Yhteensä voitto / tappio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille.
DocType: Purchase Invoice,input service,syöttöpalvelu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4}
DocType: Employee Promotion,Employee Promotion,Työntekijöiden edistäminen
@@ -6470,8 +6530,6 @@
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Tapahtuman nimi
DocType: Physician,Phone (Office),Puhelin (toimisto)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",{Items} {verb} -merkki ei ole merkitty {message} -kohteeksi. \ Voit ottaa ne käyttöön {message} -kohteena sen Item-master
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Ei voi lähettää, Työntekijät jätetään merkitsemään läsnäoloa"
apps/erpnext/erpnext/hooks.py +151,Admission,sisäänpääsy
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Teatterikatsojamääriin {0}
@@ -6489,6 +6547,7 @@
DocType: Production Plan,Material Request Planning,Materiaalin pyynnön suunnittelu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Valmistevero Lasku
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Kynnys {0}% esiintyy useammin kuin kerran
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Asiakas ei ole rekisteröitynyt tähän kanta-asiakasohjelmaan
DocType: Expense Claim,Employees Email Id,työntekijän sähköpostiosoite
DocType: Employee Attendance Tool,Marked Attendance,Merkitty Läsnäolo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,lyhytaikaiset vastattavat
@@ -6506,7 +6565,7 @@
DocType: Scheduling Tool,Scheduling Tool,Ajoitustyökalun
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,luottokortti
DocType: BOM,Item to be manufactured or repacked,tuote joka valmistetaan- tai pakataan uudelleen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Syntaksivirhe kunto: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Syntaksivirhe kunto: {0}
DocType: Employee Education,Major/Optional Subjects,Major / Vapaaehtoinen Aiheet
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostosasetuksissa.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6558,6 +6617,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Tähän mennessä ei voi olla yhtä tai vähemmän kuin päivämäärä
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Mikään ei muutu
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Valitse csv tiedosto
+DocType: Holiday List,Total Holidays,Yhteensä lomat
DocType: Student Leave Application,Mark as Present,Merkitse Present
DocType: Supplier Scorecard,Indicator Color,Indikaattorin väri
DocType: Purchase Order,To Receive and Bill,Saavuta ja laskuta
@@ -6571,7 +6631,7 @@
DocType: Program,Program Code,Program Code
DocType: Terms and Conditions,Terms and Conditions Help,Ehdot Ohje
,Item-wise Purchase Register,"tuote työkalu, ostorekisteri"
-DocType: Driver,Expiry Date,vanhenemis päivä
+DocType: Loyalty Point Entry,Expiry Date,vanhenemis päivä
DocType: Healthcare Settings,Employee name and designation in print,Työntekijän nimi ja nimike painettuna
,accounts-browser,tilit-selain
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Ole hyvä ja valitse Luokka ensin
@@ -6586,10 +6646,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Erä
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,siirretääkö
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Poista tämä työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Hae nimikkeet osaluettelolta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää"
DocType: Cash Flow Mapping,Is Income Tax Expense,Onko tuloveroa
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Valitse tämä jos opiskelija oleskelee instituutin Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Syötä Myyntitilaukset edellä olevasta taulukosta
,Stock Summary,Stock Yhteenveto
@@ -6606,6 +6668,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Hyväksyttävä määrä
DocType: Item,Shelf Life In Days,Säilyvyys päivinä
DocType: GL Entry,Is Opening,on avaus
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
DocType: Department,Expense Approvers,Kulujen hyväksyjät
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1}
DocType: Journal Entry,Subscription Section,Tilausjakso
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 3eae1f4..f67ba91 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Veuillez d’abord sélectionner le Type de Tiers
DocType: Item,Customer Items,Articles du clients
DocType: Project,Costing and Billing,Coûts et Facturation
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La devise du compte anticipé doit être la même que la devise de l'entreprise {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Compte {0}: Le Compte parent {1} ne peut pas être un grand livre
DocType: Item,Publish Item to hub.erpnext.com,Publier un Artice sur hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Impossible de trouver une période de congés active
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Évaluation
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Évaluation
DocType: Item,Default Unit of Measure,Unité de Mesure par Défaut
DocType: SMS Center,All Sales Partner Contact,Tous les Contacts de Partenaires Commerciaux
DocType: Department,Leave Approvers,Approbateurs de Congés
+DocType: Employee,Bio / Cover Letter,Bio / Lettre d'accompagnement
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Enquêtes
DocType: Restaurant Order Entry,Click Enter To Add,Cliquez sur Entrée pour Ajouter
@@ -50,11 +52,11 @@
DocType: Asset Category,Finance Book Detail,Détails du livre comptable
DocType: Purchase Order,% Billed,% Facturé
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),Taux de Change doit être le même que {0} {1} ({2})
-DocType: Employee Tax Exemption Declaration,HRA Exemption,Exemption HRA
+DocType: Employee Tax Exemption Declaration,HRA Exemption,Exemption pour l'allocation logement (HRA)
DocType: Sales Invoice,Customer Name,Nom du Client
DocType: Vehicle,Natural Gas,Gaz Naturel
apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Compte Bancaire ne peut pas être nommé {0}
-DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA selon la structure salariale
+DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Allocation logement (HRA) basé sur la structure salariale
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Titres (ou groupes) sur lequel les entrées comptables sont faites et les soldes sont maintenus.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Solde pour {0} ne peut pas être inférieur à zéro ({1})
DocType: Manufacturing Settings,Default 10 mins,10 minutes Par Défaut
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afficher ouverte
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Mise à jour des Séries Réussie
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Règlement
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} dans la ligne {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} dans la ligne {1}
DocType: Asset Finance Book,Depreciation Start Date,Date de début de l'amortissement
DocType: Pricing Rule,Apply On,Appliquer Sur
DocType: Item Price,Multiple Item prices.,Plusieurs Prix d'Articles.
,Purchase Order Items To Be Received,Articles à Recevoir du Bon de Commande
DocType: SMS Center,All Supplier Contact,Tous les Contacts Fournisseurs
DocType: Support Settings,Support Settings,Paramètres du Support
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Date de Fin Attendue ne peut pas être antérieure à Date de Début Attendue
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Date de Fin Attendue ne peut pas être antérieure à Date de Début Attendue
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne #{0} : Le Prix doit être le même que {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Statut d'Expiration d'Article du Lot
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Traite Bancaire
-DocType: Membership,membership validaty section,section validaty d'adhésion
DocType: Mode of Payment Account,Mode of Payment Account,Compte du Mode de Paiement
DocType: Consultation,Consultation,Consultation
DocType: Accounts Settings,Show Payment Schedule in Print,Afficher le calendrier de paiement dans Imprimer
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Pays d'Origine
DocType: Soil Texture,Soil Texture Criteria,Critères de texture du sol
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,En Stock
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code de l'article> Groupe de produits> Marque
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Détails du contact principal
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Ouvrir les Questions
DocType: Production Plan Item,Production Plan Item,Article du Plan de Production
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'Employé {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'Employé {1}
DocType: Lab Test Groups,Add new line,Ajouter une nouvelle ligne
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Soins de Santé
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard de paiement (jours)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Prescription de laboratoire
,Delay Days,Jours de retard
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Frais de Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Facture
DocType: Purchase Invoice Item,Item Weight Details,Détails du poids de l'article
DocType: Asset Maintenance Log,Periodicity,Périodicité
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Non autorisé pour {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Obtenir les articles de
DocType: Price List,Price Not UOM Dependant,Prix non dépendent d' UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produit {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Aucun article référencé
DocType: Asset Repair,Error Description,Erreur de description
@@ -180,15 +182,15 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Épicerie
DocType: Quality Inspection Reading,Reading 1,Lecture 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Fonds de Pension
-DocType: Exchange Rate Revaluation Account,Gain/Loss,Perte de profit
+DocType: Exchange Rate Revaluation Account,Gain/Loss,Profit/perte
DocType: Crop,Perennial,Vivace
DocType: Consultation,Consultation Date,Date de Consultation
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38,Procedure,Procédure
DocType: Accounts Settings,Use Custom Cash Flow Format,Utiliser le format de flux de trésorerie personnalisé
DocType: SMS Center,All Sales Person,Tous les Commerciaux
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**Répartition Mensuelle** vous aide à diviser le Budget / la Cible sur plusieurs mois si vous avez de la saisonnalité dans votre entreprise.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Pas d'objets trouvés
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Grille des Salaires Manquante
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Pas d'objets trouvés
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Grille des Salaires Manquante
DocType: Lead,Person Name,Nom de la Personne
DocType: Sales Invoice Item,Sales Invoice Item,Article de la Facture de Vente
DocType: Account,Credit,Crédit
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Type de Taxe
,Completed Work Orders,Ordres de travail terminés
DocType: Support Settings,Forum Posts,Messages du forum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Montant Taxable
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Montant Taxable
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0}
DocType: Leave Policy,Leave Policy Details,Détails de la politique de congé
DocType: BOM,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Sélectionner LDM
DocType: SMS Log,SMS Log,Journal des SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Coût des Articles Livrés
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale
DocType: Student Log,Student Log,Journal des Étudiants
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modèles de Classements Fournisseurs.
DocType: Lead,Interested,Intéressé
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Est Immobilisation
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Qté disponible est {0}, vous avez besoin de {1}"
DocType: Expense Claim Detail,Claim Amount,Montant Réclamé
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},L'ordre de travail a été {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},L'ordre de travail a été {0}
DocType: Budget,Applicable on Purchase Order,Applicable sur la base des bons de commande d'achat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Groupe de clients en double trouvé dans le tableau des groupes de clients
DocType: Location,Location Name,Nom de la localisation
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Fournir les Matières Premières pour l'Achat
DocType: Agriculture Analysis Criteria,Fertilizer,Engrais
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Poste de facture d'une transaction bancaire
DocType: Products Settings,Show Products as a List,Afficher les Produits en Liste
+DocType: Salary Detail,Tax on flexible benefit,Impôt sur les prestations flexibles
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,L'article {0} n’est pas actif ou sa fin de vie a été atteinte
DocType: Student Admission Program,Minimum Age,Âge Minimum
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Exemple : Mathématiques de Base
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qté
DocType: Production Plan,Material Request Detail,Détail de la demande de matériel
DocType: Selling Settings,Default Quotation Validity Days,Jours de validité par défaut pour les devis
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
DocType: SMS Center,SMS Center,Centre des SMS
DocType: Payroll Entry,Validate Attendance,Valider la présence
DocType: Sales Invoice,Change Amount,Changer le Montant
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Paramètres Woocommerce
DocType: Production Plan,Sales Orders,Commandes Clients
DocType: Purchase Taxes and Charges,Valuation,Valorisation
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Définir par défaut
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Définir par défaut
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Tendances des Bons de Commande
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Aller aux Clients
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,Nom de l'Instructeur
DocType: Company,Arrear Component,Composante d'arriérés
DocType: Supplier Scorecard,Criteria Setup,Configuration du Critère
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Soumettre
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Soumettre
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Reçu Le
DocType: Codification Table,Medical Code,Code Médical
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Veuillez entrer une Société
DocType: Delivery Note Item,Against Sales Invoice Item,Pour l'Article de la Facture de Vente
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype lié
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Trésorerie Nette des Financements
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné"
DocType: Lead,Address & Contact,Adresse & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Ajouter les congés inutilisés des précédentes allocations
DocType: Sales Partner,Partner website,Site Partenaire
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Basé sur les Feuilles de Temps créées pour ce projet
,Open Work Orders,Ordres de travail ouverts
DocType: Payment Term,Credit Months,Mois de crédit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0
-DocType: Contract,Fulfilled,Rempli
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,La Date de Relève doit être postérieure à la Date d’Embauche
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0
+DocType: Contract,Fulfilled,Complété
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,La Date de Relève doit être postérieure à la Date d’Embauche
DocType: POS Closing Voucher,Cashier,Caissier
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Congés par Année
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est une avance.
@@ -431,8 +434,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553,Leave Blocked,Laisser Verrouillé
apps/erpnext/erpnext/stock/doctype/item/item.py +776,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Écritures Bancaires
-DocType: Customer,Is Internal Customer,Est client interne
+DocType: Customer,Is Internal Customer,Est un client interne
DocType: Crop,Annual,Annuel
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si l'option Auto Opt In est cochée, les clients seront automatiquement liés au programme de fidélité concerné (en cas de sauvegarde)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Article de Réconciliation du Stock
DocType: Stock Entry,Sales Invoice No,N° de la Facture de Vente
DocType: Material Request Item,Min Order Qty,Qté de Commande Min
@@ -492,7 +496,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Présence de {0} non soumise car {1} est en congés.
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envoi des fiches de paie à l'employé par Email en fonction de l'email sélectionné dans la fiche Employé
DocType: Tax Rule,Shipping County,Comté de Livraison
-DocType: Currency Exchange,For Selling,Pour vendre
+DocType: Currency Exchange,For Selling,A la vente
apps/erpnext/erpnext/config/desktop.py +159,Learn,Apprendre
DocType: Asset,Next Depreciation Date,Date de l’Amortissement Suivant
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coût de l'Activité par Employé
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Ligne #{0} : {1} ne peut pas être négatif pour l’article {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Mauvais Mot De Passe
DocType: Item,Variant Of,Variante De
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Production"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Production"""
DocType: Period Closing Voucher,Closing Account Head,Responsable du Compte Clôturé
DocType: Employee,External Work History,Historique de Travail Externe
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Erreur de Référence Circulaire
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Carte d'étudiant
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fournisseur> Type de fournisseur
DocType: Appointment Type,Is Inpatient,Est hospitalisé
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nom du Tuteur 1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En Toutes Lettres (Exportation) Sera visible une fois que vous enregistrerez le Bon de Livraison.
DocType: Cheque Print Template,Distance from left edge,Distance du bord gauche
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unités de [{1}] (#Formulaire/Article/{1}) trouvées dans [{2}] (#Formulaire/Entrepôt/{2})
DocType: Lead,Industry,Industrie
-DocType: Employee,Job Profile,Profil de l'Emploi
DocType: BOM Item,Rate & Amount,Taux et Montant
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ceci est basé sur les transactions contre cette Société. Voir le calendrier ci-dessous pour plus de détails
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifier par Email lors de la création automatique de la Demande de Matériel
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Veuillez régler le tarif de la chambre d'hôtel sur {}
DocType: Journal Entry,Multi Currency,Multi-Devise
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Type de Facture
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Bon de Livraison
+DocType: Employee Benefit Claim,Expense Proof,Preuve de dépenses
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Bon de Livraison
DocType: Consultation,Encounter Impression,Impression de la Visite
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuration des Impôts
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Coût des Immobilisations Vendus
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nouvelle valeur de l'actif
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taux auquel la Devise Client est convertie en devise client de base
DocType: Course Scheduling Tool,Course Scheduling Tool,Outil de Planification des Cours
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ligne #{0} : La Facture d'Achat ne peut être faite pour un actif existant {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ligne #{0} : La Facture d'Achat ne peut être faite pour un actif existant {1}
DocType: Land Unit,LInked Analysis,Analyse reliée
DocType: POS Closing Voucher,POS Closing Voucher,Bon de fermeture POS
DocType: Contract,Lapsed,Lapsed
@@ -572,15 +577,16 @@
DocType: GL Entry,Debit Amount,Montant du Débit
apps/erpnext/erpnext/accounts/party.py +260,There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu’un Compte par Société dans {0} {1}
DocType: Support Search Source,Response Result Key Path,Résultat Chemin de la clé de résultat
-DocType: Journal Entry,Inter Company Journal Entry,Entrée au journal inter-entreprises
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Pour la quantité {0} ne doit pas être supérieure à la quantité de l'ordre de travail {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Veuillez voir la pièce jointe
+DocType: Journal Entry,Inter Company Journal Entry,Ecriture de journal inter-sociétés
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},La quantité {0} ne doit pas être supérieure à la quantité de l'ordre de travail {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Veuillez voir la pièce jointe
DocType: Purchase Order,% Received,% Reçu
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Créer des Groupes d'Étudiants
DocType: Volunteer,Weekends,Fins de semaine
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Montant de la Note de Crédit
DocType: Setup Progress Action,Action Document,Document d'Action
DocType: Chapter Member,Website URL,URL de site web
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs
,Finished Goods,Produits Finis
DocType: Delivery Note,Instructions,Instructions
DocType: Quality Inspection,Inspected By,Inspecté Par
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Total en suspens
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.
DocType: Dosage Strength,Strength,Force
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Créer un nouveau Client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Créer un nouveau Client
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Expirera le
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs Règles de Prix continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité pour résoudre les conflits."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Créer des Commandes d'Achat
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantité et Taux
DocType: Delivery Note,% Installed,% Installé
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Veuillez d’abord entrer le nom de l'entreprise
DocType: Travel Itinerary,Non-Vegetarian,Non végétarien
DocType: Purchase Invoice,Supplier Name,Nom du Fournisseur
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,Acheteur des Biens et Services.
DocType: Journal Entry,Accounts Payable,Comptes Créditeurs
DocType: Patient,Allergies,Allergies
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Les LDMs sélectionnées ne sont pas pour le même article
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Les LDMs sélectionnées ne sont pas pour le même article
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Modifier le code article
DocType: Supplier Scorecard Standing,Notify Other,Notifier Autre
DocType: Vital Signs,Blood Pressure (systolic),Pression Artérielle (Systolique)
@@ -754,7 +760,7 @@
DocType: Sales Invoice,Offline POS Name,Nom du PDV Hors-ligne`
apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Candidature Étudiante
DocType: Bank Statement Transaction Payment Item,Payment Reference,Référence de paiement
-DocType: Supplier,Hold Type,Type de retenue
+DocType: Supplier,Hold Type,Documents mis en attente
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Veuillez définir une note pour le Seuil 0%
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Poste de paiement d'une transaction bancaire
DocType: Sales Order,To Deliver,À Livrer
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volontaire Type d'information.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modèle de Mapping des Flux de Trésorerie
DocType: Travel Request,Costing Details,Détails des coûts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction
DocType: Journal Entry,Difference (Dr - Cr),Écart (Dr - Cr )
DocType: Bank Guarantee,Providing,Fournir
DocType: Account,Profit and Loss,Pertes et Profits
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,Facteurs de Risque
DocType: Patient,Occupational Hazards and Environmental Factors,Dangers Professionnels et Facteurs Environnementaux
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Ecritures de stock déjà créées pour l'ordre de travail
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fournisseur> Type de fournisseur
DocType: Vital Signs,Respiratory rate,Fréquence Respiratoire
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Gestion de la Sous-traitance
DocType: Vital Signs,Body Temperature,Température Corporelle
@@ -806,7 +811,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Fermeture (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Bonjour
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Déplacer l'Article
-DocType: Employee Incentive,Incentive Amount,Montant incitatif
+DocType: Employee Incentive,Incentive Amount,Montant de l'intéressement
DocType: Serial No,Warranty Period (Days),Période de Garantie (Jours)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,Le montant total du crédit / débit doit être le même que celui du compte lié
DocType: Installation Note Item,Installation Note Item,Article Remarque d'Installation
@@ -835,22 +840,24 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Le Territoire est Requis dans le Profil PDV
DocType: Supplier,Prevent RFQs,Interdire les Appels d'Offres
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Créer une Commande Client
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Fiche de paie soumise pour la période du {0} au {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Fiche de paie soumise pour la période du {0} au {1}
DocType: Project Task,Project Task,Tâche du Projet
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Points rachetés
,Lead Id,Id du Prospect
DocType: C-Form Invoice Detail,Grand Total,Total TTC
DocType: Assessment Plan,Course,Cours
DocType: Timesheet,Payslip,Fiche de Paie
-apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,La date de la demi-journée doit être comprise entre la date et la date
+apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,La date de la demi-journée doit être comprise entre la date de début et la date de fin
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Article du Panier
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,La Date de Début ne doit pas être postérieure à la Date de Fin de l'Exercice Fiscal
DocType: Issue,Resolution,Résolution
+DocType: Employee,Personal Bio,Bio personnelle
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID d'adhésion
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Livré: {0}
DocType: Bank Statement Transaction Entry,Payable Account,Comptes Créditeurs
DocType: Payment Entry,Type of Payment,Type de Paiement
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La demi-journée est obligatoire
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La date de la demi-journée est obligatoire
DocType: Sales Order,Billing and Delivery Status,Facturation et Statut de Livraison
DocType: Job Applicant,Resume Attachment,Reprendre la Pièce Jointe
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clients Récurrents
@@ -921,7 +928,6 @@
DocType: Supplier Scorecard,Per Year,Par An
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Non admissible à l'admission dans ce programme d'après sa date de naissance
DocType: Sales Invoice,Sales Taxes and Charges,Taxes et Frais de Vente
-DocType: Employee,Organization Profile,Profil de l'Organisation
DocType: Vital Signs,Height (In Meter),Hauteur (en Mètres)
DocType: Student,Sibling Details,Détails Frères et Sœurs
DocType: Vehicle Service,Vehicle Service,Entretien du Véhicule
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relation avec Tuteur2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Directeur
DocType: Payment Entry,Payment From / To,Paiement De / À
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Veuillez définir un compte dans l'entrepôt {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques
DocType: Sales Person,Sales Person Targets,Objectifs des Commerciaux
@@ -957,8 +963,8 @@
DocType: Student Batch Name,Batch Name,Nom du Lot
DocType: Fee Validity,Max number of visit,Nombre maximum de visites
,Hotel Room Occupancy,Occupation de la chambre d'hôtel
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Feuille de Temps créée :
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Feuille de Temps créée :
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscrire
DocType: GST Settings,GST Settings,Paramètres GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0}
@@ -971,6 +977,7 @@
DocType: Request for Quotation,For individual supplier,Pour un fournisseur individuel
DocType: BOM Operation,Base Hour Rate(Company Currency),Taux Horaire de Base (Devise de la Société)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Montant Livré
+DocType: Loyalty Point Entry Redemption,Redemption Date,Date de remboursement
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Tests de laboratoire
DocType: Quotation Item,Item Balance,Solde de l'Article
DocType: Sales Invoice,Packing List,Liste de Colisage
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,Base
DocType: Timesheet,Total Billed Hours,Total des Heures Facturées
DocType: Travel Itinerary,Travel To,Voyager à
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Montant de la Reprise
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,n'est pas
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Montant de la Reprise
DocType: Leave Block List Allow,Allow User,Autoriser l'Utilisateur
DocType: Journal Entry,Bill No,Numéro de Facture
DocType: Company,Gain/Loss Account on Asset Disposal,Compte de Cessions des Immobilisations
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),Valeur Compteur Kilométrique (Dernier)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modèles de Critères de Fiche d'Évaluation Fournisseur.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,L’Écriture de Paiement est déjà créée
+DocType: Sales Invoice,Redeem Loyalty Points,Échanger des points de fidélité
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,L’Écriture de Paiement est déjà créée
DocType: Request for Quotation,Get Suppliers,Obtenir des Fournisseurs
DocType: Purchase Receipt Item Supplied,Current Stock,Stock Actuel
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Ligne #{0} : L’Actif {1} n’est pas lié à l'Article {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Ligne #{0} : L’Actif {1} n’est pas lié à l'Article {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Aperçu Fiche de Salaire
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Le compte {0} a été entré plusieurs fois
DocType: Account,Expenses Included In Valuation,Charges Incluses dans la Valorisation
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,Longitude
,Absent Student Report,Rapport des Absences
DocType: Crop,Crop Spacing UOM,UOM d'espacement des cultures
+DocType: Loyalty Program,Single Tier Program,Programme à palier unique
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Ne sélectionner que si vous avez configuré des documents de mapping de trésorerie
DocType: Email Digest,Next email will be sent on:,Le prochain Email sera envoyé le :
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Élément suivant {items} {verb} marqué comme élément {message}. \ Vous pouvez les activer en tant qu'élément {message} à partir de son élément.
DocType: Supplier Scorecard,Per Week,Par Semaine
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,L'article a des variantes.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Étudiant
@@ -1083,17 +1095,19 @@
,Reserved,Réservé
DocType: Driver,License Details,Détails de la licence
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Le champ 'De l'actionnaire' ne peut pas être vide
+DocType: Leave Allocation,Allocation,Allocation
DocType: Purchase Order,Supply Raw Materials,Fournir les Matières Premières
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actifs Actuels
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} n'est pas un Article de stock
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Retour d'Expérience de la formation', puis 'Nouveau'"
DocType: Mode of Payment Account,Default Account,Compte par Défaut
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Veuillez d'abord sélectionner Sample Retention Warehouse dans Stock Settings
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Veuillez sélectionner le type de programme à plusieurs niveaux pour plus d'une règle de collecte.
DocType: Payment Entry,Received Amount (Company Currency),Montant Reçu (Devise Société)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Un prospect doit être sélectionné si l'Opportunité est créée à partir d’un Prospect
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Paiement annulé Veuillez vérifier votre compte GoCardless pour plus de détails
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Veuillez sélectionnez les jours de congé hebdomadaires
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Veuillez sélectionnez les jours de congé hebdomadaires
DocType: Patient,O Negative,O Négatif
DocType: Work Order Operation,Planned End Time,Heure de Fin Prévue
,Sales Person Target Variance Item Group-Wise,Variance d'Objectifs des Commerciaux par Groupe d'Articles
@@ -1102,7 +1116,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Numéro bon de commande du client
DocType: Clinical Procedure,Consume Stock,Consommer le stock
DocType: Budget,Budget Against,Budget Pour
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Il n'y a pas d'employé pour les critères donnés. Vérifiez que les bordereaux de salaire n'ont pas déjà été créés.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Il n'y a pas d'employé pour les critères donnés. Vérifiez que les bordereaux de salaire n'ont pas déjà été créés.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Demandes de Matériel Générées Automatiquement
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écriture de Journal'
@@ -1111,7 +1125,7 @@
DocType: Soil Texture,Sand,Le sable
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Énergie
DocType: Opportunity,Opportunity From,Opportunité De
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Veuillez sélectionner une table
DocType: BOM,Website Specifications,Spécifications du Site Web
DocType: Special Test Items,Particulars,Particularités
@@ -1126,7 +1140,7 @@
DocType: Asset,Maintenance,Entretien
DocType: Subscriber,Subscriber,Abonné
DocType: Item Attribute Value,Item Attribute Value,Valeur de l'Attribut de l'Article
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Veuillez mettre à jour votre statut de projet
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Veuillez mettre à jour votre statut de projet
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Le taux de change doit être applicable à l'achat ou la vente.
DocType: Item,Maximum sample quantity that can be retained,Quantité maximale d'échantillon pouvant être conservée
DocType: Project Update,How is the Project Progressing Right Now?,Comment progresse le projet ?
@@ -1217,7 +1231,7 @@
DocType: Item,Items with higher weightage will be shown higher,Articles avec poids supérieur seront affichés en haut
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Tests de laboratoire et signes vitaux
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Détail de la Réconciliation Bancaire
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Ligne #{0} : L’Article {1} doit être soumis
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Ligne #{0} : L’Article {1} doit être soumis
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Aucun employé trouvé
DocType: Item,If subcontracted to a vendor,Si sous-traité à un fournisseur
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Le Groupe d'Étudiants est déjà mis à jour.
@@ -1227,7 +1241,7 @@
DocType: Training Event,Event Status,Statut de l'Événement
DocType: Volunteer,Availability Timeslot,Délai de disponibilité
,Support Analytics,Analyse du Support
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Si vous avez des questions, veuillez revenir vers nous."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Si vous avez des questions, veuillez revenir vers nous."
DocType: Cash Flow Mapper,Cash Flow Mapper,Outil de Correspondance des Flux de Trésorerie
DocType: Item,Website Warehouse,Entrepôt du Site Seb
DocType: Payment Reconciliation,Minimum Invoice Amount,Montant Minimum de Facturation
@@ -1235,17 +1249,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Téléchargez votre en-tête de lettre (Compatible web en 900px par 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1} : Compte {2} ne peut pas être un Groupe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Ligne d'Article {idx}: {doctype} {docname} n'existe pas dans la table '{doctype}' ci-dessus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Aucune tâche
DocType: Item Variant Settings,Copy Fields to Variant,Copier les Champs dans une Variante
DocType: Asset,Opening Accumulated Depreciation,Amortissement Cumulé d'Ouverture
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score doit être inférieur ou égal à 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score doit être inférieur ou égal à 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Outil d’Inscription au Programme
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Enregistrements Formulaire-C
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Les actions existent déjà
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clients et Fournisseurs
DocType: Email Digest,Email Digest Settings,Paramètres pour le Compte Rendu par Email
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Merci pour votre entreprise !
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Merci pour votre entreprise !
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Demande de support des clients
DocType: Employee Property History,Employee Property History,Historique des propriétés des champs de la fiche employé
DocType: Setup Progress Action,Action Doctype,Doctype Action
@@ -1257,11 +1271,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Configurer l'Institution
DocType: Program Enrollment,Vehicle/Bus Number,Numéro de Véhicule/Bus
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Horaire du Cours
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Vous devez déduire l'impôt pour la preuve d'exemption d'impôt non justifiée et les avantages non réclamés \ employés dans le dernier bulletin de salaire de la période de paie
DocType: Request for Quotation Supplier,Quote Status,Statut du Devis
DocType: GoCardless Settings,Webhooks Secret,Secret Webhooks
DocType: Maintenance Visit,Completion Status,État d'Achèvement
DocType: Daily Work Summary Group,Select Users,Sélectionner les utilisateurs
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Article de prix de la chambre d'hôtel
+DocType: Loyalty Program Collection,Tier Name,Nom du niveau
DocType: HR Settings,Enter retirement age in years,Entrez l'âge de la retraite en années
DocType: Crop,Target Warehouse,Entrepôt Cible
DocType: Payroll Employee Detail,Payroll Employee Detail,Détails de la paye de l'employé
@@ -1306,8 +1323,8 @@
DocType: SMS Log,Requested Numbers,Numéros Demandés
DocType: Volunteer,Evening,Soir
DocType: Customer,Bypass credit limit check at Sales Order,Éviter le contrôle de limite de crédit à la commande client
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Activation de 'Utiliser pour Panier', comme le Panier est activé et qu'il devrait y avoir au moins une Règle de Taxes pour le Panier"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","L’Écriture de Paiement {0} est liée à la Commande {1}, vérifiez si elle doit être récupérée comme une avance dans cette facture."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Activation de 'Utiliser pour Panier', comme le Panier est activé et qu'il devrait y avoir au moins une Règle de Taxes pour le Panier"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","L’Écriture de Paiement {0} est liée à la Commande {1}, vérifiez si elle doit être récupérée comme une avance dans cette facture."
DocType: Sales Invoice Item,Stock Details,Détails du Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valeur du Projet
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-de-Vente
@@ -1349,7 +1366,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Données de base des Taux de Change
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype de la Référence doit être parmi {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrer les totaux pour les qtés égales à zéro
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1}
DocType: Work Order,Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partenaires Commerciaux et Régions
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,LDM {0} doit être active
@@ -1379,6 +1396,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Liste de Prix de Vente
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si cochée, un client sera créé et lié au patient. Les factures de patients seront créées sur ce client. Vous pouvez également sélectionner un Client existant tout en créant un Patient."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Le client n'est inscrit à aucun programme de fidélisation
DocType: Bank Reconciliation,Account Currency,Compte Devise
DocType: Lab Test,Sample ID,ID de l'Échantillon
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Veuillez indiquer le Compte d’Arrondi de la Société
@@ -1411,14 +1429,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Facture d’Achat
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Autoriser la consommation de plusieurs articles par rapport à un ordre de travail
DocType: GL Entry,Voucher Detail No,Détail de la Référence N°
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nouvelle Facture de Vente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nouvelle Facture de Vente
DocType: Stock Entry,Total Outgoing Value,Valeur Sortante Totale
DocType: Physician,Appointments,Rendez-Vous
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Date d'Ouverture et Date de Clôture devraient être dans le même Exercice
DocType: Lead,Request for Information,Demande de Renseignements
,LeaderBoard,Classement
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taux avec marge (devise de l'entreprise)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Synchroniser les Factures hors-ligne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Synchroniser les Factures hors-ligne
DocType: Payment Request,Paid,Payé
DocType: Program Fee,Program Fee,Frais du Programme
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1430,7 +1448,7 @@
DocType: Asset,Available-for-use Date,Date de mise en service
DocType: Guardian,Guardian Name,Nom du Tuteur
DocType: Cheque Print Template,Has Print Format,A un Format d'Impression
-DocType: Support Settings,Get Started Sections,Commencer les sections
+DocType: Support Settings,Get Started Sections,Sections d'aide
DocType: Loan,Sanctioned,Sanctionné
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,est obligatoire. Peut-être que le Taux de Change n'est pas créé pour
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1}
@@ -1445,7 +1463,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Outil de Présence des Étudiants
DocType: Restaurant Menu,Price List (Auto created),Liste de prix (créée automatiquement)
DocType: Cheque Print Template,Date Settings,Paramètres de Date
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variance
DocType: Employee Promotion,Employee Promotion Detail,Détail de la promotion des employés
,Company Name,Nom de la Société
DocType: SMS Center,Total Message(s),Total des Messages
@@ -1501,7 +1519,7 @@
DocType: Lead,Next Contact Date,Date du Prochain Contact
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantité d'Ouverture
DocType: Healthcare Settings,Appointment Reminder,Rappel de Rendez-Vous
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change
DocType: Program Enrollment Tool Student,Student Batch Name,Nom du Lot d'Étudiants
DocType: Consultation,Doctor,Docteur
DocType: Holiday List,Holiday List Name,Nom de la Liste de Vacances
@@ -1511,10 +1529,10 @@
DocType: Budget,Applicable on Material Request,Applicable sur la base des requêtes de matériel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Options du Stock
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Désactiver la récupération des derniers détails d'achat dans la commande d'achat
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Aucun article ajouté au panier
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Aucun article ajouté au panier
DocType: Journal Entry Account,Expense Claim,Note de Frais
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Voulez-vous vraiment restaurer cet actif mis au rebut ?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Qté pour {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Qté pour {0}
DocType: Leave Application,Leave Application,Demande de Congés
DocType: Patient,Patient Relation,Relation patient
DocType: Item,Hub Category to Publish,Catégorie du Hub à publier
@@ -1541,7 +1559,7 @@
DocType: Training Event,Self-Study,Autoformation
DocType: POS Closing Voucher,Period End Date,Date de fin de la période
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Le total des compositions du sol n'est pas égal à 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Remise
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Remise
DocType: Membership,Membership,Adhésion
DocType: Asset,Total Number of Depreciations,Nombre Total d’Amortissements
DocType: Sales Invoice Item,Rate With Margin,Tarif Avec Marge
@@ -1551,9 +1569,10 @@
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossible de trouver une variable:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Veuillez sélectionner un champ à modifier sur le pavé numérique
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Veuillez sélectionner un champ à modifier sur le pavé numérique
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Ne peut pas être un article immobilisé car un Journal de Stock a été créé.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Accédez au bureau et commencez à utiliser ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Payer reste
DocType: Item,Manufacturer,Fabricant
DocType: Landed Cost Item,Purchase Receipt Item,Article du Reçu d’Achat
DocType: Leave Allocation,Total Leaves Encashed,Total des feuilles encaissées
@@ -1566,16 +1585,17 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Entrepôt Réservé aux Commandes Clients / Entrepôt de Produits Finis
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Montant de Vente
DocType: Repayment Schedule,Interest Amount,Montant d'Intérêts
+DocType: Sales Invoice,Loyalty Amount,Montant de la loyauté
DocType: Employee Transfer,Employee Transfer Detail,Détail du transfert des employés
DocType: Serial No,Creation Document No,N° du Document de Création
DocType: Share Transfer,Issue,Question
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Dossiers
DocType: Asset,Scrapped,Mis au Rebut
-DocType: Item,Item Defaults,Paramètres par défaut de l'élément
+DocType: Item,Item Defaults,Paramètres par défaut de l'article
DocType: Purchase Invoice,Returns,Retours
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Entrepôt (Travaux en Cours)
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},N° de Série {0} est sous contrat de maintenance jusqu'à {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Recrutement
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Recrutement
DocType: Lead,Organization Name,Nom de l'Organisation
DocType: Support Settings,Show Latest Forum Posts,Afficher les derniers messages du forum
DocType: Additional Salary,ASC-,ASC-
@@ -1588,17 +1608,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Frais de Vente
DocType: Consultation,Diagnosis,Diagnostique
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Achat Standard
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
DocType: Attendance Request,Explanation,Explication
DocType: GL Entry,Against,Contre
DocType: Item Default,Sales Defaults,Sales Defaults
DocType: Sales Order Item,Work Order Qty,Qté de commande de travail
DocType: Item Default,Default Selling Cost Center,Centre de Coût Vendeur par Défaut
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Rem
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Rem
DocType: Buying Settings,Material Transferred for Subcontract,Matériel transféré pour sous-traitance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Code Postal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Code Postal
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Commande Client {0} est {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Sélectionnez le compte de revenus d'intérêts dans le prêt {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Sélectionnez le compte de revenus d'intérêts dans le prêt {0}
DocType: Opportunity,Contact Info,Information du Contact
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Faire des Écritures de Stock
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,"Impossible de promouvoir un employé avec le statut ""Parti"""
@@ -1606,7 +1625,6 @@
DocType: Item Default,Default Supplier,Fournisseur par Défaut
DocType: Loan,Repayment Schedule,Échéancier de Remboursement
DocType: Shipping Rule Condition,Shipping Rule Condition,Condition de la Règle de Livraison
-DocType: Holiday List,Get Weekly Off Dates,Obtenir les Dates de Congés
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,La date de Fin ne peut pas être antérieure à la Date de Début
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,La facture ne peut pas être faite pour une heure facturée à zéro
DocType: Company,Date of Commencement,Date de démarrage
@@ -1628,7 +1646,7 @@
DocType: Asset Movement,From Employee,De l'Employé
DocType: Driver,Cellphone Number,Numéro de téléphone portable
DocType: Project,Monitor Progress,Surveiller les progrès
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation car le montant pour l'Article {0} dans {1} est nul
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation car le montant pour l'Article {0} dans {1} est nul
DocType: Journal Entry,Make Difference Entry,Créer l'Écriture par Différence
DocType: Supplier Quotation,Auto Repeat Section,Répétition Automatique
DocType: Upload Attendance,Attendance From Date,Présence Depuis
@@ -1660,7 +1678,7 @@
,Ordered Items To Be Billed,Articles Commandés À Facturer
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,La Plage Initiale doit être inférieure à la Plage Finale
DocType: Global Defaults,Global Defaults,Valeurs par Défaut Globales
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Invitation de Collaboration à un Projet
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Invitation de Collaboration à un Projet
DocType: Salary Slip,Deductions,Déductions
DocType: Leave Allocation,LAL/,LAL/
DocType: Setup Progress Action,Action Name,Nom de l'Action
@@ -1669,7 +1687,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Date de début de la période de facturation en cours
DocType: Salary Slip,Leave Without Pay,Congé Sans Solde
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Erreur de Planification de Capacité
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Erreur de Planification de Capacité
,Trial Balance for Party,Balance Auxiliaire
DocType: Lead,Consultant,Consultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Participation des parents à la réunion des enseignants
@@ -1702,30 +1720,32 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Code de l'Article ne peut pas être modifié pour le Numéro de Série
DocType: Purchase Invoice Item,UOM Conversion Factor,Facteur de Conversion de l'UDM
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot
+DocType: Loyalty Point Entry,Loyalty Point Entry,Entrée au point de fidélité
DocType: Stock Settings,Default Item Group,Groupe d'Éléments par Défaut
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informations concernant les bourses.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de données fournisseurs.
DocType: Contract Template,Contract Terms and Conditions,Termes et conditions du contrat
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423,You cannot restart a Subscription that is not cancelled.,Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé.
DocType: Account,Balance Sheet,Bilan
-DocType: Leave Type,Is Earned Leave,Est-ce que le congé gagné
+DocType: Leave Type,Is Earned Leave,Est un congé acquis
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article '
DocType: Fee Validity,Valid Till,Valable Jusqu'au
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total des réunions parents/professeur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Le même article ne peut pas être entré plusieurs fois.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels"
DocType: Lead,Lead,Prospect
DocType: Email Digest,Payables,Dettes
DocType: Course,Course Intro,Intro du Cours
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Écriture de Stock {0} créée
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Vous n'avez pas assez de Points de Fidélité pour racheter
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ligne #{0} : Qté Rejetée ne peut pas être entrée dans le Retour d’Achat
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné.
,Purchase Order Items To Be Billed,Articles à Facturer du Bon de Commande
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Mise à jour des heures d'arrivée estimées.
DocType: Program Enrollment Tool,Enrollment Details,Détails d'inscription
DocType: Purchase Invoice Item,Net Rate,Taux Net
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Veuillez sélectionner un Client
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Veuillez sélectionner un Client
DocType: Purchase Invoice Item,Purchase Invoice Item,Article de la Facture d'Achat
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Écritures du Journal du Stock et Écritures du Grand Livre sont republiées pour les Reçus d'Achat sélectionnés
DocType: Student Report Generation Tool,Assessment Terms,Conditions d'évaluation
@@ -1750,8 +1770,8 @@
DocType: Maintenance Team Member,Maintenance Role,Rôle de maintenance
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Ligne {0} en double avec le même {1}
,Trial Balance,Balance Générale
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Exercice Fiscal {0} introuvable
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Configuration des Employés
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Exercice Fiscal {0} introuvable
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Configuration des Employés
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,Utilisateur chargé des réservations d'hôtel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Veuillez d’abord sélectionner un préfixe
@@ -1816,14 +1836,14 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Résumé des Comptes Créditeurs
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Vous n'êtes pas autorisé à modifier le compte gelé {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtenir les Factures Impayées
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Commande Client {0} invalide
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Commande Client {0} invalide
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertir lors d'une nouvelle Demande de Devis
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les Bons de Commande vous aider à planifier et à assurer le suivi de vos achats
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescriptions de test de laboratoire
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La quantité totale d’Émission / Transfert {0} dans la Demande de Matériel {1} \ ne peut pas être supérieure à la quantité demandée {2} pour l’Article {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Petit
-DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Si Shopify ne contient pas un client dans la commande, alors lors de la synchronisation des commandes, le système considérera le client par défaut pour la commande"
+DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Si Shopify ne contient pas de client dans la commande, lors de la synchronisation des commandes le système considérera le client par défaut pour la commande"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Ouverture d'un outil de création de facture
DocType: Education Settings,Employee Number,Numéro d'Employé
DocType: Subscription Settings,Cancel Invoice After Grace Period,Annuler la facture après la période de crédit
@@ -1848,7 +1868,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Ecriture comptable pour l'actif
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Bloquer la facture
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantité à faire
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Données de Base
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Données de Base
DocType: Asset Repair,Repair Cost,Coût de réparation
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vos Produits ou Services
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Échec de la connexion
@@ -1865,7 +1885,7 @@
DocType: Payment Entry,Write Off Difference Amount,Montant de la Différence de la Reprise
DocType: Volunteer,Volunteer Name,Nom du bénévole
DocType: Leave Period,Carry Forward Leaves,Reporter les Congés
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent",{0} : Adresse email de l'employé introuvable : l’email n'a pas été envoyé
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent",{0} : Adresse email de l'employé introuvable : l’email n'a pas été envoyé
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Aucune structure de salaire attribuée à l'employé {0} à la date donnée {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Règle d'expédition non applicable pour le pays {0}
DocType: Item,Foreign Trade Details,Détails du Commerce Extérieur
@@ -1876,8 +1896,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Veuillez sélectionner Médecin et Date
DocType: Student Group Student,Group Roll Number,Numéro de Groupe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Le total des poids des tâches doit être égal à 1. Veuillez ajuster les poids de toutes les tâches du Projet en conséquence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Le total des poids des tâches doit être égal à 1. Veuillez ajuster les poids de toutes les tâches du Projet en conséquence
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,L'article {0} doit être un Article Sous-traité
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capitaux Immobilisés
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque."
@@ -1886,6 +1906,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Pourcentage total attribué à l'équipe commerciale devrait être de 100
DocType: Subscription Plan,Billing Interval Count,Nombre d'intervalles de facturation
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Valeur manquante
+DocType: Employee,Department and Grade,Département et grade
DocType: Sales Invoice Item,Edit Description,Modifier la description
DocType: Antibiotic,Antibiotic,Antibiotique
,Team Updates,Mises à Jour de l’Équipe
@@ -2008,8 +2029,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variation Nette des Actifs Immobilisés
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qté
DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide pour toutes les désignations
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max : {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max : {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir du (Date et Heure)
DocType: Shopify Settings,For Company,Pour la Société
apps/erpnext/erpnext/config/support.py +17,Communication log.,Journal des communications.
@@ -2030,11 +2051,14 @@
,Purchase Invoice Trends,Tendances des Factures d'Achat
DocType: Employee,Better Prospects,Meilleures Perspectives
DocType: Travel Itinerary,Gluten Free,Sans gluten
+DocType: Loyalty Program Collection,Minimum Total Spent,Total dépensé
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ligne # {0}: Le lot {1} n'a que {2} qté(s). Veuillez sélectionner un autre lot contenant {3} qtés disponible ou diviser la rangée en plusieurs lignes, pour livrer / émettre à partir de plusieurs lots"
+DocType: Loyalty Program,Expiry Duration (in days),Durée d'expiration (en jours)
DocType: Vehicle,License Plate,Plaque d'Immatriculation
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nouveau département
+DocType: Compensatory Leave Request,Worked On Holiday,Travaillé en vacances
DocType: Appraisal,Goals,Objectifs
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Sélectionnez le profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Sélectionnez le profil POS
DocType: Warranty Claim,Warranty / AMC Status,Garantie / Statut AMC
,Accounts Browser,Navigateur des Comptes
DocType: Payment Entry Reference,Payment Entry Reference,Référence d’Écriture de Paiement
@@ -2051,7 +2075,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",La table de détails de taxe est récupérée depuis les données de base de l'article comme une chaîne de caractères et stockée dans ce champ. Elle est utilisée pour les Taxes et Frais.
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,L'employé ne peut pas rendre de compte à lui-même.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,L'employé ne peut pas rendre de compte à lui-même.
DocType: Leave Type,Max Leaves Allowed,Max laisse autorisé
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs."
DocType: Email Digest,Bank Balance,Solde Bancaire
@@ -2067,13 +2091,14 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Afficher le solde du compte de résulat des exercices non cloturés
DocType: Item,Asset Naming Series,Nom de série de l'actif
apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Demander un devis
-apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates should be atleast 15 days apart,Les dates de location de la maison doivent être au moins à 15 jours d'intervalle
+apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates should be atleast 15 days apart,Les dates de location du logement doivent être au moins à 15 jours d'intervalle
DocType: Clinical Procedure Template,Collection Details,Détails de la Collection
DocType: POS Profile,Allow Print Before Pay,Autoriser l'impression avant la paie
DocType: Land Unit,Linked Soil Texture,Texture de sol liée
DocType: Shipping Rule,Shipping Account,Compte de Livraison
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1} : Compte {2} inactif
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Créer des Commandes Clients pour vous aider à planifier votre travail et livrer à temps
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Ecritures de transactions bancaires
DocType: Quality Inspection,Readings,Lectures
DocType: Stock Entry,Total Additional Costs,Total des Coûts Additionnels
@@ -2083,6 +2108,7 @@
DocType: Asset,Asset Name,Nom de l'Actif
DocType: Project,Task Weight,Poids de la Tâche
DocType: Shipping Rule Condition,To Value,Valeur Finale
+DocType: Loyalty Program,Loyalty Program Type,Type de programme de fidélisation
DocType: Asset Movement,Stock Manager,Responsable des Stocks
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Le délai de paiement à la ligne {0} est probablement un doublon.
@@ -2105,7 +2131,7 @@
DocType: Quality Inspection,QI-,QI-
DocType: Opportunity,With Items,Avec Articles
DocType: Asset Maintenance,Maintenance Team,Équipe de maintenance
-DocType: Salary Component,Is Additional Component,Est un composant supplémentaire
+DocType: Salary Component,Is Additional Component,Est une composante supplémentaire
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,En Qté
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Valider le Cours Inscrit pour les Étudiants en Groupe Étudiant
DocType: Notification Control,Expense Claim Rejected,Note de Frais Rejetée
@@ -2115,6 +2141,7 @@
DocType: Asset Movement,Source Location,Emplacement de la source
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Nom de l'Institut
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Veuillez entrer le Montant de remboursement
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Il peut y avoir plusieurs facteurs de collecte hiérarchisés en fonction du total dépensé. Mais le facteur de conversion pour le rachat sera toujours le même pour tous les niveaux.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Variantes de l'Article
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Services
DocType: HR Settings,Email Salary Slip to Employee,Envoyer la Fiche de Paie à l'Employé par Mail
@@ -2122,7 +2149,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065,Select Possible Supplier,Sélectionner le Fournisseur Possible
DocType: Sales Invoice,Source,Source
DocType: Customer,"Select, to make the customer searchable with these fields","Sélectionnez, pour rendre le client recherchable avec ces champs"
-DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer des notes de livraison depuis Shopify à l'expédition
+DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer les bons de livraison depuis Shopify lors de l'expédition
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afficher fermé
DocType: Leave Type,Is Leave Without Pay,Est un Congé Sans Solde
apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé
@@ -2146,9 +2173,10 @@
DocType: Pricing Rule,For Price List,Pour la Liste de Prix
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Recrutement de Cadres
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Définition des valeurs par défaut
+DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (pour tous les clients)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Créer des Prospects
DocType: Maintenance Schedule,Schedules,Horaires
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Un profil PDV est requis pour utiliser le point de vente
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Un profil PDV est requis pour utiliser le point de vente
DocType: Purchase Invoice Item,Net Amount,Montant Net
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée"
DocType: Purchase Order Item Supplied,BOM Detail No,N° de Détail LDM
@@ -2175,7 +2203,8 @@
DocType: Loan,Monthly Repayment Amount,Montant du Remboursement Mensuel
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Ouverture des factures
DocType: Contract,Contract Details,Détails du contrat
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Veuillez définir le champ ID de l'Utilisateur dans un dossier Employé pour définir le Rôle de l’Employés
+DocType: Employee,Leave Details,Laisser les détails
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Veuillez définir le champ ID de l'Utilisateur dans un dossier Employé pour définir le Rôle de l’Employés
DocType: UOM,UOM Name,Nom UDM
DocType: GST HSN Code,HSN Code,Code HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Montant de la Contribution
@@ -2196,7 +2225,7 @@
DocType: Sales Invoice Item,Brand Name,Nom de la Marque
DocType: Purchase Receipt,Transporter Details,Détails du Transporteur
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},L'Utilisateur {0} est déjà affecté au Médecin {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Boîte
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Fournisseur Potentiel
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2267,18 +2296,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} postes vacants et {1} budget pour {2} déjà prévus pour les filiales de {3}. \ Vous ne pouvez planifier que jusqu'à {4} postes vacants et le budget {5} selon le plan de dotation en personnel {6} pour la société mère {3}.
DocType: HR Settings,Stop Birthday Reminders,Arrêter les Rappels d'Anniversaire
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Veuillez définir le Compte Créditeur de Paie par Défaut pour la Société {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Veuillez définir le Compte Créditeur de Paie par Défaut pour la Société {0}
DocType: SMS Center,Receiver List,Liste de Destinataires
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Rechercher Article
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Rechercher Article
DocType: Payment Schedule,Payment Amount,Montant du paiement
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,La date de la demi-journée doit se situer entre le travail à partir de la date de fin et la date de fin du travail
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,La date de la demi-journée doit être comprise entre la date du début du travail et la date de fin du travail
DocType: Patient Appointment,Referring Physician,Médecin Référent
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Montant Consommé
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variation Nette de Trésorerie
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de dénomination pour {0} via Configuration> Paramètres> Naming Series
DocType: Assessment Plan,Grading Scale,Échelle de Notation
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Déjà terminé
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Déjà terminé
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Existant
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Veuillez ajouter les autres avantages {0} à l'application en tant que composant \ pro-rata
@@ -2286,7 +2314,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Demande de Paiement existe déjà {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Coût des Marchandises Vendues
DocType: Physician,Hospital,Hôpital
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Quantité ne doit pas être plus de {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Quantité ne doit pas être plus de {0}
DocType: Travel Request Costing,Funded Amount,Montant financé
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,L’Exercice Financier Précédent n’est pas fermé
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Âge (Jours)
@@ -2328,7 +2356,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Montant Total Remboursé
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Basé sur les journaux de ce Véhicule. Voir la chronologie ci-dessous pour plus de détails
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
- or hiring completed as per Staffing Plan {1}",Ouverture d'emploi pour la désignation {0} déjà ouverte \ ou l'embauche complétée selon le plan de dotation en personnel {1}
+ or hiring completed as per Staffing Plan {1}",Offre d'emploi pour la désignation {0} déjà ouverte \ ou recrutement complété selon le plan de dotation en personnel {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Against Supplier Invoice {0} dated {1},Pour la Facture Fournisseur {0} datée {1}
DocType: Customer,Default Price List,Liste des Prix par Défaut
apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Registre de Mouvement de l'Actif {0} créé
@@ -2344,7 +2372,7 @@
DocType: Journal Entry,Entry Type,Type d'Écriture
,Customer Credit Balance,Solde de Crédit des Clients
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variation Nette des Comptes Créditeurs
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit a été dépassée pour le client {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit a été dépassée pour le client {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requis pour appliquer une 'Remise en fonction du Client'
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Tarification
@@ -2374,14 +2402,17 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Congés et Présences
DocType: Asset,Comprehensive Insurance,Assurance complète
DocType: Maintenance Visit,Partially Completed,Partiellement Complété
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Point de fidélité: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Sensibilité Modérée
DocType: Leave Type,Include holidays within leaves as leaves,Inclure les vacances dans les congés en tant que congés
+DocType: Loyalty Program,Redemption,Rachat
DocType: Sales Invoice,Packed Items,Articles Emballés
DocType: Contract,Contract Period,Période du contrat
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Réclamation de Garantie pour le N° de Série.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
DocType: Employee,Permanent Address,Adresse Permanente
-apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,De date ne peut être inférieure à la date d'adhésion de l'employé
+DocType: Loyalty Program,Collection Tier,Niveau de collection
+apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,La date de départ ne peut être antérieure à la date d'arrivée de l'employé
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",L'avance versée pour {0} {1} ne peut être supérieure \ au Total Général {2}
DocType: Consultation,Medication,Médicaments
@@ -2390,6 +2421,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Veuillez sélectionner un code d'article
DocType: Student Sibling,Studying in Same Institute,Étudier au même Institut
DocType: Leave Type,Earned Leave,Congés acquis
+DocType: Employee,Salary Details,Détails du salaire
DocType: Territory,Territory Manager,Responsable Régional
DocType: Packed Item,To Warehouse (Optional),À l'Entrepôt (Facultatif)
DocType: GST Settings,GST Accounts,Comptes GST
@@ -2429,10 +2461,11 @@
DocType: Course Assessment Criteria,Weightage,Poids
DocType: Purchase Invoice,Tax Breakup,Répartition des Taxes
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Détails d'inscription
DocType: Member,Non Profit Member,Membre à but non lucratif
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1} : Un Centre de Coûts est requis pour le compte ""Pertes et Profits"" {2}.Veuillez mettre en place un centre de coûts par défaut pour la Société."
DocType: Payment Schedule,Payment Term,Terme de paiement
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Un Groupe de Clients existe avec le même nom, veuillez changer le nom du Client ou renommer le Groupe de Clients"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Un Groupe de Clients existe avec le même nom, veuillez changer le nom du Client ou renommer le Groupe de Clients"
DocType: Land Unit,Area,Région
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nouveau Contact
DocType: Territory,Parent Territory,Territoire Parent
@@ -2444,6 +2477,7 @@
DocType: Homepage,Products,Produits
DocType: Announcement,Instructor,Instructeur
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Sélectionnez l'Article (facultatif)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Le programme de fidélité n'est pas valable pour la société sélectionnée
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Groupe Étudiant Calendrier des Honoraires
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si cet article a des variantes, alors il ne peut pas être sélectionné dans les commandes clients, etc."
@@ -2457,7 +2491,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balances d'Ouverture
DocType: Asset,Depreciation Method,Méthode d'Amortissement
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cette Taxe est-elle incluse dans le Taux de Base ?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Cible Totale
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Cible Totale
DocType: Soil Texture,Sand Composition (%),Composition de sable (%)
DocType: Job Applicant,Applicant for a Job,Candidat à un Emploi
DocType: Production Plan Material Request,Production Plan Material Request,Demande de Matériel du Plan de Production
@@ -2472,7 +2506,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,N° du Mobile du Tuteur 1
apps/erpnext/erpnext/setup/doctype/company/company.py +257,Main,Principal
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante
-apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Pour un article {0}, la quantité doit être un nombre négatif"
+apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Pour l'article {0}, la quantité doit être un nombre négatif"
DocType: Naming Series,Set prefix for numbering series on your transactions,Définir le préfixe des séries numérotées pour vos transactions
DocType: Employee Attendance Tool,Employees HTML,Employés HTML
apps/erpnext/erpnext/stock/doctype/item/item.py +474,Default BOM ({0}) must be active for this item or its template,LDM par défaut ({0}) doit être actif pour ce produit ou son modèle
@@ -2488,13 +2522,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Code de l'Article du Client
DocType: Stock Reconciliation,Stock Reconciliation,Réconciliation du Stock
DocType: Territory,Territory Name,Nom de la Région
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Soumettre
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Soumettre
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement
DocType: Bank Statement Transaction Settings Item,Mapped Data,Données mappées
DocType: Purchase Order Item,Warehouse and Reference,Entrepôt et Référence
DocType: Payroll Period Date,Payroll Period Date,Date de la période de paie
DocType: Supplier,Statutory info and other general information about your Supplier,Informations légales et autres informations générales au sujet de votre Fournisseur
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Vous devez déduire l'impôt pour la preuve d'exemption d'impôt non justifiée et les avantages sociaux non réclamés des employés dans le dernier bordereau salarial de la période de paie
DocType: Item,Serial Nos and Batches,N° de Série et Lots
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Force du Groupe d'Étudiant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,L'Écriture de Journal {0} n'a pas d'entrée non associée {1}
@@ -2505,12 +2538,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Dupliquer N° de Série pour l'Article {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Suivre les prospects par sources
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Une condition pour une Règle de Livraison
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Veuillez entrer
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Veuillez entrer
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Journal de maintenance
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Veuillez définir un filtre basé sur l'Article ou l'Entrepôt
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Le poids net de ce paquet. (Calculé automatiquement comme la somme du poids net des articles)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Faire une entrée de journal inter-entreprise
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Le montant de la réduction ne peut pas être supérieur à 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Le montant de la réduction ne peut pas être supérieur à 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Numéro du nouveau centre de coûts, il sera inclus dans le nom du centre de coûts en tant que préfixe"
DocType: Sales Order,To Deliver and Bill,À Livrer et Facturer
DocType: Student Group,Instructors,Instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Montant du Crédit dans la Devise du Compte
@@ -2543,9 +2577,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associé
DocType: Asset Movement,Asset Movement,Mouvement d'Actif
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,L'ordre de travail {0} doit être soumis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Nouveau Panier
-DocType: Taxable Salary Slab,From Amount,De quantité
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'article {0} n'est pas un Article avec un numéro de serie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Nouveau Panier
+DocType: Taxable Salary Slab,From Amount,Du Montant
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'article {0} n'est pas un article avec un numéro de série
DocType: Leave Type,Encashment,Encaissement
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La durée maximale autorisée dans le type de congé {0} est {1}
DocType: SMS Center,Create Receiver List,Créer une Liste de Réception
@@ -2562,7 +2596,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indique que le paquet est une partie de cette livraison (Brouillons Seulement)
DocType: Soil Texture,Loam,Terreau
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Ligne {0}: la date d'échéance ne peut pas être antérieure à la date d'envoi
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Ligne {0}: la date d'échéance ne peut pas être antérieure à la date d'envoi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Faire une Écriture de Paiement
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieure à {1}
,Sales Invoice Trends,Tendances des Factures de Vente
@@ -2584,13 +2618,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Visitez les forums
DocType: Student,Student Mobile Number,Numéro de Mobile de l'Étudiant
DocType: Item,Has Variants,A Variantes
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Impossible de surfacturer plus de {2} pour l'article {0} de la ligne {1}. Pour autoriser la surfacturation, veuillez définir les paramètres du stock."
+DocType: Employee Benefit Claim,Claim Benefit For,Demande de prestations pour
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Impossible de surfacturer plus de {2} pour l'article {0} de la ligne {1}. Pour autoriser la surfacturation, veuillez définir les paramètres du stock."
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Mettre à jour la Réponse
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Vous avez déjà choisi des articles de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Répartition Mensuelle
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Le N° du lot est obligatoire
DocType: Sales Person,Parent Sales Person,Commercial Parent
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Le vendeur et l'acheteur ne peuvent pas être les mêmes
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage de l'instructeur dans Education> Paramètres de l'éducation
DocType: Project,Collect Progress,Envoyer des emails de suivi d'avancement
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Sélectionnez d'abord le programme
DocType: Patient Appointment,Patient Age,Âge du patient
@@ -2621,14 +2657,14 @@
DocType: Maintenance Visit,Maintenance Time,Temps d'Entretien
,Amount to Deliver,Nombre à Livrer
DocType: Asset,Insurance Start Date,Date de début de l'assurance
-DocType: Salary Component,Flexible Benefits,Avantages flexibles
+DocType: Salary Component,Flexible Benefits,Avantages sociaux variables
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,Same item has been entered multiple times. {0},Le même objet a été saisi à plusieurs reprises. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Début de Terme ne peut pas être antérieure à la Date de Début de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Il y a eu des erreurs.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,L'employé {0} a déjà postulé pour {1} entre {2} et {3}:
DocType: Guardian,Guardian Interests,Part du Tuteur
DocType: Naming Series,Current Value,Valeur actuelle
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice
DocType: Education Settings,Instructor Records to be created by,Les Enregistrements de l'Instructeur seront créés par
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} créé
DocType: GST Account,GST Account,Compte GST
@@ -2643,12 +2679,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Basé sur les mouvements de stock. Voir {0} pour plus de détails
DocType: Pricing Rule,Selling,Vente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Montant {0} {1} déduit de {2}
-DocType: Employee,Salary Information,Information sur le Salaire
DocType: Sales Person,Name and Employee ID,Nom et ID de l’Employé
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,La Date d'Échéance ne peut être antérieure à la Date de Comptabilisation
DocType: Website Item Group,Website Item Group,Groupe d'Articles du Site Web
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Ajouté aux favoris
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Aucun bulletin de salaire ne peut être soumis pour les critères sélectionnés ci-dessus OU le bulletin de salaire déjà soumis
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Aucun bulletin de salaire ne peut être soumis pour les critères sélectionnés ci-dessus OU le bulletin de salaire déjà soumis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Droits de Douane et Taxes
DocType: Projects Settings,Projects Settings,Paramètres des Projets
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Veuillez entrer la date de Référence
@@ -2675,7 +2710,6 @@
DocType: Patient,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investissements
DocType: Issue,Resolution Details,Détails de la Résolution
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Allocations
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Critères d'Acceptation
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Veuillez entrer les Demandes de Matériel dans le tableau ci-dessus
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Aucun remboursement disponible pour la saisie de journal
@@ -2698,7 +2732,7 @@
DocType: Woocommerce Settings,Tax Account,Compte de taxes
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Créneaux Disponibles
DocType: C-Form Invoice Detail,Invoice No,No de Facture
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Faire un Paiement
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Faire un Paiement
DocType: Room,Room Name,Nom de la Chambre
DocType: Prescription Duration,Prescription Duration,Durée de la prescription
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être demandé / annulé avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}"
@@ -2716,7 +2750,7 @@
DocType: Employee,Resignation Letter Date,Date de la Lettre de Démission
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Les Règles de Tarification sont d'avantage filtrés en fonction de la quantité.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Non Défini
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Veuillez définir la Date d'Embauche pour l'employé {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Veuillez définir la Date d'Embauche pour l'employé {0}
DocType: Task,Total Billing Amount (via Time Sheet),Montant Total de Facturation (via Feuille de Temps)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Revenus de Clients Récurrents
DocType: Soil Texture,Silty Clay Loam,Limon argileux fin
@@ -2750,13 +2784,13 @@
,Quotation Trends,Tendances des Devis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
DocType: Shipping Rule,Shipping Amount,Montant de la Livraison
DocType: Supplier Scorecard Period,Period Score,Score de la Période
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Ajouter des Clients
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Montant en Attente
DocType: Lab Test Template,Special,Spécial
-DocType: Purchase Order Item Supplied,Conversion Factor,Facteur de Conversion
+DocType: Loyalty Program,Conversion Factor,Facteur de Conversion
DocType: Purchase Order,Delivered,Livré
,Vehicle Expenses,Frais de Véhicule
DocType: Serial No,Invoice Details,Détails de la Facture
@@ -2798,14 +2832,14 @@
DocType: Patient,B Positive,B Positif
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Le bénéfice maximum de l'employé {0} dépasse {1} de la somme {2} du montant précédent réclamé \
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ligne #{0} : Qté doit égale à 1, car l’Article est un actif immobilisé. Veuillez utiliser une ligne distincte pour une qté multiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ligne #{0} : Qté doit égale à 1, car l’Article est un actif immobilisé. Veuillez utiliser une ligne distincte pour une qté multiple."
DocType: Leave Block List Allow,Leave Block List Allow,Autoriser la Liste de Blocage des Congés
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace
DocType: Patient Medical Record,Patient Medical Record,Registre médical du patient
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groupe vers Non-Groupe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportif
DocType: Loan Type,Loan Name,Nom du Prêt
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Total Réel
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Réel
DocType: Lab Test UOM,Test UOM,UDM de Test
DocType: Student Siblings,Student Siblings,Frères et Sœurs de l'Étudiants
DocType: Subscription Plan Detail,Subscription Plan Detail,Détail du plan d'abonnement
@@ -2833,8 +2867,8 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Solde du stock dans le Lot {0} deviendra négatif {1} pour l'Article {2} à l'Entrepôt {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article
DocType: Email Digest,Pending Sales Orders,Commandes Client en Attente
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1}
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},À partir de la date {0} ne peut pas être après la relève de l'employé Date {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1}
+apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},La date de début {0} ne peut pas être après la date de départ de l'employé {1}
DocType: Supplier,Is Internal Supplier,Est un fournisseur interne
DocType: Employee,Create User Permission,Créer une autorisation utilisateur
DocType: Employee Benefit Claim,Employee Benefit Claim,Requête d'avantages sociaux
@@ -2842,6 +2876,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Facteur de conversion de l'UDM est obligatoire dans la ligne {0}
DocType: Production Plan Item,material_request_item,article_demande_de_materiel
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne #{0} : Le Type de Document de Référence doit être une Commande Client, une Facture de Vente ou une Écriture de Journal"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Points de Fidélité = Combien de monnaie de base?
DocType: Salary Component,Deduction,Déduction
DocType: Item,Retain Sample,Conserver l'échantillon
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires.
@@ -2857,7 +2892,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Solde Calculé du Relevé Bancaire
DocType: Normal Test Template,Normal Test Template,Modèle de Test Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Utilisateur Désactivé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Devis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Devis
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Impossible de lier une Réponse à Appel d'Offres reçue à Aucun Devis
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Déduction Totale
@@ -2886,11 +2921,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Remise
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Les caractères spéciaux sauf ""-"", ""#"", ""."" et ""/"" ne sont pas autorisés dans le nommage des séries"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Garder une Trace des Campagnes de Vente. Garder une trace des Prospects, Devis, Commandes Client etc. depuis les Campagnes pour mesurer le Retour sur Investissement."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Vous ne pouvez pas échanger des points de fidélité ayant plus de valeur que le total général.
DocType: Department Approver,Approver,Approbateur
,SO Qty,SO Qté
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Le champ 'A l'actionnaire' ne peut pas être vide
DocType: Guardian,Work Address,Adresse du Bureau
DocType: Appraisal,Calculate Total Score,Calculer le Résultat Total
+DocType: Employee,Health Insurance,Assurance santé
DocType: Asset Repair,Manufacturing Manager,Responsable de Production
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},N° de Série {0} est sous garantie jusqu'au {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Valeur minimale autorisée
@@ -2920,7 +2957,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Paramètres de Variante d'Article
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Sélectionner la Société ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide pour tous les départements
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Article {0}: {1} quantité produite,"
DocType: Payroll Entry,Fortnightly,Bimensuel
DocType: Currency Exchange,From Currency,De la Devise
@@ -2964,7 +3001,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} pour la Commande Client {1}
DocType: Account,Fixed Asset,Actif Immobilisé
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventaire Sérialisé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-entreprise.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés.
,Department Analytics,Analyse RH par département
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trouvé dans le contact par défaut
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Générer une clé secrète
@@ -2975,7 +3012,7 @@
DocType: Sales Invoice,Total Billing Amount,Montant Total de Facturation
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Le programme dans la structure des frais et le groupe d'étudiants {0} sont différents.
DocType: Bank Statement Transaction Entry,Receivable Account,Compte Débiteur
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Ligne #{0} : L’Actif {1} est déjà {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Ligne #{0} : L’Actif {1} est déjà {2}
DocType: Quotation Item,Stock Balance,Solde du Stock
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,De la Commande Client au Paiement
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,PDG
@@ -3011,7 +3048,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmation de paiement
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Les Prix ne seront pas affichés si la Liste de Prix n'est pas définie
DocType: Stock Entry,Total Incoming Value,Valeur Entrante Totale
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Compte de Débit Requis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Compte de Débit Requis
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Liste des Prix d'Achat
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modèles des Variables de Fiche d'Évaluation Fournisseur.
@@ -3039,7 +3076,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner obligatoirement une Admission d'Étudiant pour la candidature étudiante payée
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Répétition LDM : {0} ne peut pas être parent ou enfant de {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Veuillez sélectionner une liste de prix pour publier les prix
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Liste budgétaire
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Liste budgétaire
DocType: Work Order Operation,Completed Qty,Quantité Terminée
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre écriture de crédit"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,La Liste de Prix {0} est désactivée
@@ -3055,7 +3092,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Paramètres de la passerelle de paiement GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Profits / Pertes sur Change
DocType: Opportunity,Lost Reason,Raison de la Perte
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Ligne # {0}: le compte {1} n'appartient pas à la société {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Ligne # {0}: le compte {1} n'appartient pas à la société {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Impossible de trouver le DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nouvelle Adresse
DocType: Quality Inspection,Sample Size,Taille de l'Échantillon
@@ -3079,7 +3116,7 @@
DocType: Fee Schedule Program,Student Batch,Lot d'Étudiants
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Créer un Étudiant
DocType: Supplier Scorecard Scoring Standing,Min Grade,Note Minimale
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer sur le projet : {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer sur le projet : {0}
DocType: Supplier Group,Parent Supplier Group,Groupe de fournisseurs parent
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Le médecin n'est pas disponible le {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valeurs accumulées dans la société mère
@@ -3120,7 +3157,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,La Date de Prochain Contact ne peut pas être dans le passé
DocType: Company,For Reference Only.,Pour Référence Seulement.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Le médecin {0} n'est pas disponible le {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Sélectionnez le N° de Lot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Sélectionnez le N° de Lot
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Invalide {0} : {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3131,10 +3168,9 @@
DocType: Asset,Policy number,Numéro de police
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Date début' est requise
DocType: Journal Entry,Reference Number,Numéro de Référence
-DocType: Employee,Employment Details,Détails de l'Emploi
DocType: Employee,New Workplace,Nouveau Lieu de Travail
DocType: Retention Bonus,Retention Bonus,Prime de fidélisation
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Consommation matérielle
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Consommation matérielle
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Définir comme Fermé
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Aucun Article avec le Code Barre {0}
DocType: Normal Test Items,Require Result Value,Nécessite la Valeur du Résultat
@@ -3148,7 +3184,7 @@
DocType: Item,End of Life,Fin de Vie
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Déplacement
DocType: Student Report Generation Tool,Include All Assessment Group,Inclure tout le groupe d'évaluation
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Aucune Structure de Salaire active ou par défaut trouvée pour employé {0} pour les dates données
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Aucune Structure de Salaire active ou par défaut trouvée pour employé {0} pour les dates données
DocType: Leave Block List,Allow Users,Autoriser les Utilisateurs
DocType: Purchase Order,Customer Mobile No,N° de Portable du Client
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Détails du Modèle de Mapping des Flux de Trésorerie
@@ -3165,7 +3201,7 @@
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Sélectionner le compte de change
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Sélectionner le compte de change
DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix
DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner
DocType: Stock Settings,Allow Negative Stock,Autoriser un Stock Négatif
@@ -3206,7 +3242,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Êtes-vous sûr de vouloir annuler ce rendez-vous?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Forfait de prix de la chambre d'hôtel
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline de Ventes
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Veuillez définir le compte par défaut dans la Composante Salariale {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Veuillez définir le compte par défaut dans la Composante Salariale {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requis Pour
DocType: Rename Tool,File to Rename,Fichier à Renommer
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Veuillez sélectionnez une LDM pour l’Article à la Ligne {0}
@@ -3219,7 +3255,7 @@
DocType: POS Profile,Applicable for Users,Applicable aux Utilisateurs
DocType: Notification Control,Expense Claim Approved,Note de Frais Approuvée
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Aucun ordre de travail créé
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Fiche de Paie de l'employé {0} déjà créée pour cette période
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Fiche de Paie de l'employé {0} déjà créée pour cette période
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutique
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Vous pouvez uniquement soumettre l'encaissement de congé pour un montant d'encaissement valide
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Coût des Articles Achetés
@@ -3260,8 +3296,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Créer un modèle d'imposition
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
-DocType: Contract,Fulfilment Status,État d'exécution
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
+DocType: Contract,Fulfilment Status,Statut de l'exécution
DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire
DocType: Item Variant Settings,Allow Rename Attribute Value,Autoriser le renommage de la valeur de l'attribut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Écriture Rapide dans le Journal
@@ -3283,22 +3319,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Groupe de fournisseurs / fournisseur
DocType: Member,Membership Expiry Date,Date d'expiration de l'adhésion
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} doit être négatif dans le document de retour
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Date de soumission
,Minutes to First Response for Issues,Minutes avant la Première Réponse aux Questions
DocType: Purchase Invoice,Terms and Conditions1,Termes et Conditions
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Le nom de l'institut pour lequel vous configurez ce système.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Les écritures comptables sont gelées jusqu'à cette date, personne ne peut ajouter / modifier les entrées sauf les rôles spécifiés ci-dessous."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Veuillez enregistrer le document avant de générer le calendrier d'entretien
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Prix les plus récents mis à jour dans toutes les LDMs
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Prix les plus récents mis à jour dans toutes les LDMs
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Statut du Projet
DocType: UOM,Check this to disallow fractions. (for Nos),Cochez cette case pour interdire les fractions. (Pour les numéros)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs
DocType: Student Admission Program,Naming Series (for Student Applicant),Nom de la Série (pour le Candidat Étudiant)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,La date de paiement du bonus ne peut pas être une date passée
DocType: Travel Request,Copy of Invitation/Announcement,Copie de l'invitation / annonce
DocType: Delivery Note,Transporter Name,Nom du Transporteur
DocType: Authorization Rule,Authorized Value,Valeur Autorisée
DocType: BOM,Show Operations,Afficher Opérations
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage de l'instructeur dans Education> Paramètres de l'éducation
,Minutes to First Response for Opportunity,Minutes avant la Première Réponse à une Opportunité
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total des Absences
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrepôt pour la ligne {0} ne correspond pas avec la Requête de Matériel
@@ -3343,7 +3378,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,L'Utilisateur Approbateur ne peut pas être identique à l'utilisateur dont la règle est Applicable
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taux de base (comme l’UDM du Stock)
DocType: SMS Log,No of Requested SMS,Nb de SMS Demandés
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Congé sans solde ne correspond pas aux Feuilles de Demandes de Congé Approuvées
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Congé sans solde ne correspond pas aux Feuilles de Demandes de Congé Approuvées
DocType: Campaign,Campaign-.####,Campagne-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prochaines Étapes
DocType: Travel Request,Domestic,National
@@ -3357,7 +3392,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Année de Fin
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Devis / Prospects %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,La Date de Fin de Contrat doit être supérieure à la Date d'Embauche
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,La Date de Fin de Contrat doit être supérieure à la Date d'Embauche
DocType: Driver,Driver,Chauffeur
DocType: Vital Signs,Nutrition Values,Valeurs Nutritionnelles
DocType: Lab Test Template,Is billable,Est facturable
@@ -3420,8 +3455,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Quantité Reçue
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Archive d'Honoraires Créée - {0}
DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Sélectionner les valeurs d'attribut
DocType: Purchase Invoice,Reason For Issuing document,Motif de l'émission du document
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Écriture de Stock {0} n'est pas soumise
@@ -3471,7 +3506,7 @@
DocType: Purchase Receipt,Time at which materials were received,Heure à laquelle les matériaux ont été reçus
DocType: Products Settings,Products per Page,Produits par page
DocType: Stock Ledger Entry,Outgoing Rate,Taux Sortant
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,ou
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,ou
DocType: Sales Order,Billing Status,Statut de la Facturation
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Signaler un Problème
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Frais de Services d'Utilité Publique
@@ -3535,7 +3570,7 @@
DocType: Volunteer Skill,Volunteer Skill,Compétence bénévole
DocType: Bank Reconciliation,Include POS Transactions,Inclure les transactions du point de vente
DocType: Purchase Invoice,Inter Company Invoice Reference,Référence de facture inter-sociétés
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Veuillez sélectionner un article dans le panier
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Veuillez sélectionner un article dans le panier
DocType: Landed Cost Voucher,Purchase Receipt Items,Articles du Reçu d’Achat
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personnalisation des Formulaires
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arriéré
@@ -3547,10 +3582,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Compte de Produits
DocType: Payment Request,Amount in customer's currency,Montant dans la devise du client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Livraison
DocType: Volunteer,Weekdays,Jours de la semaine
DocType: Stock Reconciliation Item,Current Qty,Qté Actuelle
DocType: Restaurant Menu,Restaurant Menu,Le menu du restaurant
+DocType: Loyalty Program,Help Section,Section d'aide
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Précédent
DocType: Appraisal Goal,Key Responsibility Area,Domaine de Responsabilités Principal
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Les Lots d'Étudiants vous aide à suivre la présence, les évaluations et les frais pour les étudiants"
@@ -3558,7 +3594,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel
DocType: Item Reorder,Material Request Type,Type de Demande de Matériel
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Envoyer un email d'examen de la demande de subvention
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire
DocType: Employee Benefit Claim,Claim Date,Date de réclamation
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacité de la Salle
@@ -3567,7 +3603,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Vous perdrez des enregistrements de factures précédemment générées. Êtes-vous sûr de vouloir redémarrer cet abonnement?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Frais d'Inscription
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Montant distribué par Pro Rata
+DocType: Loyalty Program Collection,Loyalty Program Collection,Collection de programmes de fidélisation
DocType: Stock Entry Detail,Subcontracted Item,Article sous-traité
DocType: Budget,Cost Center,Centre de Coûts
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Référence #
@@ -3613,6 +3649,7 @@
DocType: Bank Guarantee,Reference Document Name,Nom du document de référence
DocType: Purchase Invoice,Taxes and Charges Deducted,Taxes et Frais Déductibles
DocType: Support Settings,Issues,Questions
+DocType: Loyalty Program,Loyalty Program Name,Nom du programme de fidélisation
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Le statut doit être l'un des {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Rappel pour mettre à jour GSTIN envoyé
DocType: Sales Invoice,Debit To,Débit Pour
@@ -3726,7 +3763,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»
DocType: Project,Copied From,Copié Depuis
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Facture déjà créée pour toutes les heures facturées
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Erreur de Nom: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Erreur de Nom: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Est un coût financier
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,La présence de l'employé {0} est déjà marquée
DocType: Packing Slip,If more than one package of the same type (for print),Si plus d'un paquet du même type (pour l'impression)
@@ -3734,7 +3771,7 @@
,Salary Register,Registre du Salaire
DocType: Warehouse,Parent Warehouse,Entrepôt Parent
DocType: Subscription,Net Total,Total Net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Définir différents types de prêts
DocType: Bin,FCFS Rate,Montant PAPS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Montant dû
@@ -3747,7 +3784,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Coût à partir de
DocType: Healthcare Settings,Out Patient Settings,Paramètres de Patients Externes
DocType: Account,Round Off,Arrondi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,La quantité doit être positive
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,La quantité doit être positive
DocType: Material Request Plan Item,Requested Qty,Qté Demandée
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Les champs 'De l'actionnaire' et 'A l'actionnaire' ne peuvent pas être vides
DocType: Tax Rule,Use for Shopping Cart,Utiliser pour le Panier
@@ -3802,11 +3839,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +563,Item {0} does not exist,Article {0} n'existe pas
DocType: Sales Invoice,Customer Address,Adresse du Client
DocType: Loan,Loan Details,Détails du Prêt
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Échec de la configuration des appareils de la société
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Échec de la configuration des éléments liés la société
DocType: Company,Default Inventory Account,Compte d'Inventaire par Défaut
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Les numéros de folio ne correspondent pas
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ligne {0} : Qté Complétée doit être supérieure à zéro.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Demande de paiement pour {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Demande de paiement pour {0}
DocType: Item Barcode,Barcode Type,Type de code-barres
DocType: Antibiotic,Antibiotic Name,Nom de l'Antibiotique
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Maître du groupe de fournisseurs.
@@ -3816,7 +3853,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vos billets
DocType: Account,Root Type,Type de Racine
DocType: Item,FIFO,"FIFO (Premier entré, Premier sorti)"
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Clôturer le point de vente
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Clôturer le point de vente
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Ligne # {0} : Vous ne pouvez pas retourner plus de {1} pour l’Article {2}
DocType: Item Group,Show this slideshow at the top of the page,Afficher ce diaporama en haut de la page
DocType: BOM,Item UOM,UDM de l'Article
@@ -3866,7 +3903,7 @@
DocType: Patient,Personal and Social History,Antécédents Personnels et Sociaux
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Utilisateur {0} créé
DocType: Fee Schedule,Fee Breakup for each student,Répartition des Honoraires pour chaque élève
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Sélectionner une Répartition Mensuelle afin de repartir uniformément les objectifs sur le mois.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Modifier le Code
DocType: Purchase Invoice Item,Valuation Rate,Taux de Valorisation
@@ -3890,7 +3927,7 @@
DocType: Fee Validity,Visited yet,Déjà Visité
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en groupe.
DocType: Assessment Result Tool,Result HTML,Résultat HTML
-DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,À quelle fréquence le projet et la société doivent-ils être mis à jour en fonction des transactions de vente?
+DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,À quelle fréquence le projet et la société doivent-ils être mis à jour sur la base des transactions de vente?
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expire Le
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Ajouter des Étudiants
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Veuillez sélectionner {0}
@@ -3929,14 +3966,15 @@
DocType: Healthcare Settings,Result Printed,Résultat Imprimé
DocType: Asset Category Account,Depreciation Expense Account,Compte de Dotations aux Amortissement
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Période d’Essai
-DocType: Purchase Taxes and Charges Template,Is Inter State,Est Inter State
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Gestion des quarts
+DocType: Purchase Taxes and Charges Template,Is Inter State,Est inter-états
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Gestion des quarts
DocType: Customer Group,Only leaf nodes are allowed in transaction,Seuls les noeuds feuilles sont autorisés dans une transaction
DocType: Project,Total Costing Amount (via Timesheets),Montant total des coûts (via les feuilles de temps)
DocType: Department,Expense Approver,Approbateur de Notes de Frais
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Ligne {0} : L’Avance du Client doit être un crédit
DocType: Project,Hourly,Horaire
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Groupe à Groupe
+DocType: Employee,ERPNext User,Utilisateur ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Le lot est obligatoire dans la ligne {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Articles Fournis du Reçus d’Achat
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,À la Date
@@ -3954,7 +3992,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Quantité minimum d'achat
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Votre Organisation
DocType: Fee Component,Fees Category,Catégorie d'Honoraires
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Veuillez entrer la date de relève.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Veuillez entrer la date de relève.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Nb
DocType: Travel Request,"Details of Sponsor (Name, Location)","Détails du commanditaire (nom, lieu)"
DocType: Supplier Scorecard,Notify Employee,Notifier l'Employé
@@ -3973,6 +4011,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Entrepôt Accepté
DocType: Bank Reconciliation Detail,Posting Date,Date de Comptabilisation
DocType: Item,Valuation Method,Méthode de Valorisation
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Un client peut faire partie d'un seul programme de fidélité.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Marquer Demi-Journée
DocType: Sales Invoice,Sales Team,Équipe des Ventes
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Écriture en double
@@ -4004,6 +4043,7 @@
DocType: Department,Leave Approver,Approbateur de Congés
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Veuillez sélectionner un lot
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Demande de remboursement de frais de voyage et de frais
+DocType: Sales Invoice,Redemption Cost Center,Centre de coûts de rachat
DocType: Assessment Group,Assessment Group Name,Nom du Groupe d'Évaluation
DocType: Manufacturing Settings,Material Transferred for Manufacture,Matériel Transféré pour la Production
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Ajouter aux détails
@@ -4029,6 +4069,7 @@
DocType: Company,Parent Comapny,Parent Comapny
DocType: Supplier,Credit Limit,Limite de crédit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Prix moyen de la liste de prix de vente
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Facteur de collection (= 1 LP)
DocType: Additional Salary,Salary Component,Composante Salariale
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Écritures de Paiement {0} ne sont pas liées
DocType: GL Entry,Voucher No,N° de Référence
@@ -4084,6 +4125,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gérer les Adresses
DocType: Work Order Item,Work Order Item,Article d'ordre de travail
DocType: Pricing Rule,Item Code,Code de l'Article
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Accorder des congés basés sur la politique de congé
DocType: Serial No,Warranty / AMC Details,Garantie / Détails AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Sélectionner les élèves manuellement pour un Groupe basé sur l'Activité
DocType: Journal Entry,User Remark,Remarque de l'Utilisateur
@@ -4113,16 +4155,17 @@
DocType: Asset,Double Declining Balance,Double Solde Dégressif
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuration de la paie
+DocType: Loyalty Point Entry,Loyalty Program,Programme de fidélité
DocType: Student Guardian,Father,Père
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés
DocType: Bank Reconciliation,Bank Reconciliation,Réconciliation Bancaire
DocType: Attendance,On Leave,En Congé
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir les Mises à jour
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1} : Compte {2} ne fait pas partie de la Société {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Sélectionnez au moins une valeur de chacun des attributs.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Gestion des Congés
-DocType: Purchase Invoice,Hold Invoice,Tenir la facture
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Gestion des Congés
+DocType: Purchase Invoice,Hold Invoice,Facture en attente
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Veuillez sélectionner un employé
DocType: Sales Order,Fully Delivered,Entièrement Livré
DocType: Lead,Lower Income,Revenu bas
@@ -4144,7 +4187,7 @@
DocType: Asset,Fully Depreciated,Complètement Déprécié
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Qté de Stock Projeté
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML des Présences Validées
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les devis sont des propositions, offres que vous avez envoyées à vos clients"
DocType: Sales Invoice,Customer's Purchase Order,N° de Bon de Commande du Client
@@ -4167,13 +4210,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Aller aux Fournisseurs
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Taxes de clôture de chèques
,Qty to Receive,Quantité à Recevoir
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",Les dates de début et de fin ne figurant pas dans une période de paie valide ne peuvent pas calculer {0}.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",Les dates de début et de fin ne figurant pas dans une période de paie valide ne peuvent pas calculer {0}.
DocType: Leave Block List,Leave Block List Allowed,Liste de Blocage des Congés Autorisée
DocType: Grading Scale Interval,Grading Scale Interval,Intervalle de l'Échelle de Notation
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Note de Frais pour Indémnité Kilométrique {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Remise (%) sur le Tarif de la Liste de Prix avec la Marge
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tous les Entrepôts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés.
DocType: Travel Itinerary,Rented Car,Voiture louee
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan
DocType: Donor,Donor,Donneur
@@ -4189,7 +4232,7 @@
DocType: Patient,Patient ID,Identification du patient
DocType: Physician Schedule,Schedule Name,Nom du calendrier
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Créer une Fiche de Paie
-DocType: Currency Exchange,For Buying,Pour acheter
+DocType: Currency Exchange,For Buying,A l'achat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +864,Add All Suppliers,Ajouter tous les Fournisseurs
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Parcourir la LDM
@@ -4199,6 +4242,7 @@
DocType: Lab Test Groups,Normal Range,Plage normale
DocType: Academic Term,Academic Year,Année Académique
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Vente disponible
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Rachat d'un point de fidélité
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Ouverture de la Balance des Capitaux Propres
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4217,7 +4261,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Créer des Honoraires
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coût d'Achat Total (via Facture d'Achat)
DocType: Shift Type,Start Time,Heure de Début
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Sélectionner Quantité
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Sélectionner Quantité
+DocType: Loyalty Point Entry,Loyalty Points,Points de fidélité
DocType: Customs Tariff Number,Customs Tariff Number,Tarifs Personnalisés
DocType: Patient Appointment,Patient Appointment,Rendez-vous patient
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Le Rôle Approbateur ne peut pas être identique au rôle dont la règle est Applicable
@@ -4253,7 +4298,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Entrez le numéro de garantie bancaire avant de soumettre.
DocType: Driving License Category,Class,Classe
DocType: Sales Order,Fully Billed,Entièrement Facturé
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Un ordre de travail ne peut pas être créé pour un modèle d'article
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Un ordre de travail ne peut pas être créé pour un modèle d'article
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Règle d'expédition applicable uniquement pour l'achat
DocType: Vital Signs,BMI,IMC
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Liquidités
@@ -4288,6 +4333,7 @@
DocType: Retention Bonus,Bonus Amount,Montant du bonus
DocType: Item Group,Check this if you want to show in website,Cochez cette case si vous souhaitez afficher sur le site
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Solde ({0})
+DocType: Loyalty Point Entry,Redeem Against,Échanger contre
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Banque et Paiements
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Veuillez entrer la clé de consommateur API
,Welcome to ERPNext,Bienvenue sur ERPNext
@@ -4333,14 +4379,15 @@
,Item Balance (Simple),Solde de l'article (simple)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Factures émises par des Fournisseurs.
DocType: POS Profile,Write Off Account,Compte de Reprise
-DocType: Patient Appointment,Get prescribed procedures,Obtenez des procédures prescrites
+DocType: Patient Appointment,Get prescribed procedures,Obtenir les interventions prescrites
+DocType: Sales Invoice,Redemption Account,Compte de rachat
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Mnt de la Note de Débit
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Remise
DocType: Purchase Invoice,Return Against Purchase Invoice,Retour contre Facture d’Achat
DocType: Item,Warranty Period (in days),Période de Garantie (en jours)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Échec de la définition des valeurs par défaut
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relation avec Tuteur1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Veuillez sélectionner la nomenclature par rapport à l'élément {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Veuillez sélectionner la nomenclature par rapport à l'élément {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Faire des factures
DocType: Shopping Cart Settings,Show Stock Quantity,Afficher la quantité de stock
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Trésorerie Nette des Opérations
@@ -4352,13 +4399,13 @@
DocType: Shopping Cart Settings,Quotation Series,Séries de Devis
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Un article existe avec le même nom ({0}), veuillez changer le nom du groupe d'article ou renommer l'article"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Critères d'analyse des sols
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Veuillez sélectionner un client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Veuillez sélectionner un client
DocType: C-Form,I,I
DocType: Company,Asset Depreciation Cost Center,Centre de Coûts de l'Amortissement d'Actifs
DocType: Production Plan Sales Order,Sales Order Date,Date de la Commande Client
DocType: Sales Invoice Item,Delivered Qty,Qté Livrée
DocType: Assessment Plan,Assessment Plan,Plan d'Évaluation
-DocType: Travel Request,Fully Sponsored,Commandité
+DocType: Travel Request,Fully Sponsored,Entièrement commandité
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Le client {0} est créé.
DocType: Stock Settings,Limit Percent,Pourcentage Limite
@@ -4377,7 +4424,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Autoriser la consommation de stock
DocType: Asset,Insurance Details,Détails Assurance
DocType: Account,Payable,Créditeur
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Traité dans la paie
DocType: Share Balance,Share Type,Type de partage
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Veuillez entrer les Périodes de Remboursement
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Débiteurs ({0})
@@ -4385,7 +4431,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nouveaux Clients
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bénéfice Brut %
DocType: Appraisal Goal,Weightage (%),Poids (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Modifier le profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Modifier le profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Date de Compensation
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","L'actif existe déjà par rapport à l'élément {0}, vous ne pouvez pas modifier le numéro de série."
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Rapport d'Évaluation
@@ -4394,7 +4440,7 @@
DocType: Lead,Address Desc,Adresse Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Le Tiers est obligatoire
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées: {list}
DocType: Topic,Topic Name,Nom du Sujet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Veuillez définir un modèle par défaut pour les notifications d'autorisation de congés dans les paramètres RH.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Au moins Vente ou Achat doit être sélectionné
@@ -4417,7 +4463,7 @@
DocType: BOM Explosion Item,Source Warehouse,Entrepôt Source
DocType: Installation Note,Installation Date,Date d'Installation
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Registre des actions
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Ligne #{0} : L’Actif {1} n’appartient pas à la société {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Ligne #{0} : L’Actif {1} n’appartient pas à la société {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Facture de Vente {0} créée
DocType: Employee,Confirmation Date,Date de Confirmation
DocType: C-Form,Total Invoiced Amount,Montant Total Facturé
@@ -4439,9 +4485,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Salaire Brut - Déductions Totales - Remboursement de Prêt
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,La LDM actuelle et la nouvelle LDM ne peuvent être pareilles
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,La LDM actuelle et la nouvelle LDM ne peuvent être pareilles
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Fiche de Paie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variantes multiples
DocType: Sales Invoice,Against Income Account,Pour le Compte de Produits
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Livré
@@ -4470,9 +4516,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Frais de type valorisation ne peuvent pas être marqués comme inclus
DocType: POS Profile,Update Stock,Mettre à Jour le Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différentes UDM pour les articles conduira à un Poids Net (Total) incorrect . Assurez-vous que le Poids Net de chaque article a la même unité de mesure .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH
DocType: Certification Application,Payment Details,Détails de paiement
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Taux LDM
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Un ordre de travail arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Un ordre de travail arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler"
DocType: Asset,Journal Entry for Scrap,Écriture de Journal pour la Mise au Rebut
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Veuillez récupérer les articles des Bons de Livraison
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Les Écritures de Journal {0} ne sont pas liées
@@ -4530,7 +4577,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Veuillez entrer les détails de l'amortissement
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: De {1}
DocType: Task,depends_on,Dépend de
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du Nouveau Compte. Note: Veuillez ne pas créer de comptes Clients et Fournisseurs
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modèles d'Adresse par défaut en fonction du pays
DocType: Water Analysis,Appearance,Apparence
@@ -4568,7 +4615,7 @@
DocType: Purchase Order,Order Confirmation Date,Date de confirmation de la commande
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Effectuer une Visite d'Entretien
DocType: Employee Transfer,Employee Transfer Details,Détails de transfert des employés
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0}
DocType: Company,Default Cash Account,Compte de Caisse par Défaut
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Données de base de la Société (ni les Clients ni les Fournisseurs)
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basé sur la présence de cet Étudiant
@@ -4595,7 +4642,7 @@
DocType: Hub Settings,Publish Availability,Publier la Disponibilité
DocType: Company,Create Chart Of Accounts Based On,Créer un Plan Comptable Basé Sur
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Impossible de le convertir en non-groupe. Des tâches enfants existent.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Date de Naissance ne peut être après la Date du Jour.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Date de Naissance ne peut être après la Date du Jour.
,Stock Ageing,Viellissement du Stock
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Partiellement sponsorisé, nécessite un financement partiel"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Étudiant {0} existe pour la candidature d'un étudiant {1}
@@ -4603,12 +4650,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Feuille de Temps
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lot:
DocType: Volunteer,Afternoon,Après-midi
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' est désactivé(e)
+DocType: Loyalty Program,Loyalty Program Help,Aide au programme de fidélisation
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' est désactivé(e)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Définir comme Ouvert
DocType: Cheque Print Template,Scanned Cheque,Chèque Numérisé
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Envoyer des emails automatiques aux Contacts sur les Transactions soumises.
DocType: Timesheet,Total Billable Amount,Montant Total Facturable
DocType: Customer,Credit Limit and Payment Terms,Limite de crédit et conditions de paiement
+DocType: Loyalty Program,Collection Rules,Règles de collecte
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Article 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Saisie de Commande
DocType: Purchase Order,Customer Contact Email,Email Contact Client
@@ -4616,7 +4665,7 @@
DocType: Chapter,Chapter Members,Membres du chapitre
DocType: Sales Team,Contribution (%),Contribution (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Le projet {0} existe déjà
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Le projet {0} existe déjà
DocType: Clinical Procedure,Nursing User,Utilisateur Infirmier
DocType: Employee Benefit Application,Payroll Period,Période de paie
DocType: Plant Analysis,Plant Analysis Criterias,Critères d'analyse des plantes
@@ -4654,7 +4703,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Encours Total
DocType: Journal Entry,Printing Settings,Paramètres d'Impression
DocType: Employee Advance,Advance Account,Compte d'avances
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numéros pour la présence via Setup> Série de numéros
DocType: Job Offer,Job Offer Terms,Conditions de l'offre d'emploi
DocType: Sales Invoice,Include Payment (POS),Inclure Paiement (PDV)
DocType: Shopify Settings,eg: frappe.myshopify.com,par exemple: frappe.myshopify.com
@@ -4674,6 +4722,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banque d'Investissement
DocType: Purchase Invoice,input,intrant
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement
+DocType: Loyalty Program,Multiple Tier Program,Programme à plusieurs niveaux
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresse de l'Élève
DocType: Purchase Invoice,Price List Exchange Rate,Taux de Change de la Liste de Prix
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tous les groupes de fournisseurs
@@ -4694,7 +4743,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,N° de Référence obligatoire si vous avez entré une date
DocType: Bank Reconciliation Detail,Payment Document,Document de Paiement
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Erreur lors de l'évaluation de la formule du critère
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être après à la Date de Naissance
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être après à la Date de Naissance
DocType: Subscription,Plans,Des plans
DocType: Salary Slip,Salary Structure,Grille des Salaires
DocType: Account,Bank,Banque
@@ -4704,7 +4753,7 @@
DocType: Material Request Item,For Warehouse,Pour l’Entrepôt
DocType: Employee,Offer Date,Date de la Proposition
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Devis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.
DocType: Leave Period,Grant,Subvention
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Aucun Groupe d'Étudiants créé.
DocType: Purchase Invoice Item,Serial No,N° de Série
@@ -4716,17 +4765,17 @@
DocType: Sales Invoice,Customer PO Details,Détails du bon de commande client
DocType: Stock Entry,Including items for sub assemblies,Incluant les articles pour des sous-ensembles
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Compte temporaire d'ouverture
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,La valeur entrée doit être positive
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,La valeur entrée doit être positive
DocType: Asset,Finance Books,Livres comptables
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Catégorie de déclaration d'exemption de taxe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tous les Territoires
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1346,Invalid Blanket Order for the selected Customer and Item,Commande de couverture non valide pour le client et l'article sélectionnés
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1346,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ajouter plusieurs tâches
DocType: Purchase Invoice,Items,Articles
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La date de fin ne peut pas être antérieure à la date de début.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,L'étudiant est déjà inscrit.
DocType: Fiscal Year,Year Name,Nom de l'Année
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Article d'un Ensemble de Produits
DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente
@@ -4748,7 +4797,7 @@
DocType: Shipping Rule,Calculate Based On,Calculer en fonction de
DocType: Contract,Unfulfilled,Non-rempli
DocType: Delivery Note Item,From Warehouse,De l'Entrepôt
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Aucun employé pour les critères mentionnés
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Aucun employé pour les critères mentionnés
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire
DocType: Shopify Settings,Default Customer,Client par Défaut
DocType: Assessment Plan,Supervisor Name,Nom du Superviseur
@@ -4770,7 +4819,6 @@
DocType: Manufacturer,Limited to 12 characters,Limité à 12 caractères
DocType: Journal Entry,Print Heading,Imprimer Titre
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Service de livraison aux clients.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code de l'article> Groupe de produits> Marque
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total ne peut pas être zéro
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro
DocType: Plant Analysis Criteria,Maximum Permissible Value,Valeur maximale autorisée
@@ -4782,7 +4830,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Usines et Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Paramètres du Récapitulatif Quotidien
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir des champs d'achat et de vente cochés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir des champs d'achat et de vente cochés.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Veuillez entrer Reqd par date
DocType: Payment Entry,Internal Transfer,Transfert Interne
DocType: Asset Maintenance,Maintenance Tasks,Tâches de maintenance
@@ -4803,6 +4851,7 @@
DocType: Training Event,Trainer Name,Nom du Formateur
DocType: Mode of Payment,General,Général
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Dernière Communication
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,En file d'attente pour remplacer la nomenclature. Cela peut prendre quelques minutes.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},N° de Séries Requis pour Article Sérialisé {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Rapprocher les Paiements avec les Factures
@@ -4830,7 +4879,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,États Financiers
DocType: Drug Prescription,Hour,Heure
DocType: Restaurant Order Entry,Last Sales Invoice,Dernière Facture de Vente
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Veuillez sélectionner Qté par rapport à l'élément {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Veuillez sélectionner Qté par rapport à l'élément {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit être établi par Écriture de Stock ou Reçus d'Achat
DocType: Lead,Lead Type,Type de Prospect
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées
@@ -4857,6 +4906,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Déposé/Récupéré par le Tuteur
DocType: Bank Account,SWIFT number,Numéro rapide
DocType: Payment Entry,Party Name,Nom du Tiers
+DocType: Employee Benefit Application,Benefits Applied,Avantages appliqués
DocType: Crop,Planting UOM,Plantation d'UOM
DocType: Account,Tax,Taxe
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Non Marqué
@@ -4881,12 +4931,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Créer des Utilisateurs
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramme
DocType: Supplier Scorecard,Per Month,Par Mois
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calculer le calendrier d'amortissement au prorata sur la base de l'exercice fiscal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Rapport de visite pour appel de maintenance
DocType: Stock Entry,Update Rate and Availability,Mettre à Jour le Prix et la Disponibilité
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Pourcentage que vous êtes autorisé à recevoir ou à livrer en plus de la quantité commandée. Par exemple : Si vous avez commandé 100 unités et que votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités.
-DocType: POS Customer Group,Customer Group,Groupe de Clients
+DocType: Loyalty Program,Customer Group,Groupe de Clients
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne #{0}: l'opération {1} n'est pas terminée pour la quantité {2} de produits finis dans le bon de commande # {3}. Veuillez mettre à jour l'état de l'opération via les feuilles de temps.
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nouveau Numéro de Lot (Optionnel)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0}
@@ -4901,19 +4951,19 @@
DocType: Quotation,Quotation Lost Reason,Raison de la Perte du Devis
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Référence de la transaction n° {0} datée du {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Il n'y a rien à modifier.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Vue de Formulaire
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Vue de Formulaire
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Approbateur obligatoire pour les notes de frais
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Résumé du mois et des activités en suspens
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Veuillez définir un compte Gain / Perte de change non réalisé dans la société {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Ajoutez des utilisateurs, autres que vous-même, à votre organisation."
DocType: Customer Group,Customer Group Name,Nom du Groupe Client
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Pas encore de Clients!
-DocType: Healthcare Service Unit,Healthcare Service Unit,Unité de soins de santé
+DocType: Healthcare Service Unit,Healthcare Service Unit,Service de soins de santé
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,États des Flux de Trésorerie
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Aucune demande de matériel créée
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Le Montant du prêt ne peut pas dépasser le Montant Maximal du Prêt de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Veuillez sélectionnez Report si vous souhaitez également inclure le solde des congés de l'exercice précédent à cet exercice
DocType: GL Entry,Against Voucher Type,Pour le Type de Bon
DocType: Physician,Phone (R),Téléphone (R)
@@ -4922,14 +4972,16 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Activer le Modèle
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +242,Please enter Write Off Account,Veuillez entrer un Compte de Reprise
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Date de la Dernière Commande
-DocType: Salary Component,Is Payable,Est Payable
+DocType: Salary Component,Is Payable,Est exigible
DocType: Patient,B Negative,B Négatif
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Le statut de maintenance doit être annulé ou complété pour pouvoir être envoyé
+DocType: Holiday List,Add Weekly Holidays,Ajouter des vacances hebdomadaires
DocType: Staffing Plan Detail,Vacancies,Offres d'emploi
DocType: Hotel Room,Hotel Room,Chambre d'hôtel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1}
DocType: Leave Type,Rounding,Arrondir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Montant distribué (au prorata)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Les règles de tarification sont ensuite filtrées en fonction du client, du groupe de clients, du territoire, du fournisseur, du groupe de fournisseurs, de la campagne, du partenaire commercial, etc."
DocType: Student,Guardian Details,Détails du Tuteur
DocType: C-Form,C-Form,Formulaire-C
@@ -4951,11 +5003,11 @@
DocType: Project,Expected End Date,Date de Fin Prévue
DocType: Budget Account,Budget Amount,Montant Budgétaire
DocType: Donor,Donor Name,Nom du donateur
-DocType: Journal Entry,Inter Company Journal Entry Reference,Référence d'entrée au journal inter-entreprises
+DocType: Journal Entry,Inter Company Journal Entry Reference,Référence d'écriture de journal inter-sociétés
DocType: Appraisal Template,Appraisal Template Title,Titre du modèle d'évaluation
apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Commercial
DocType: Patient,Alcohol Current Use,Consommation Actuelle d'Alcool
-DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Montant du paiement du loyer de la maison
+DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Montant du loyer payé
DocType: Student Admission Program,Student Admission Program,Programme d'admission des étudiants
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Catégorie d'exemption d'impôt
DocType: Payment Entry,Account Paid To,Compte Payé Au
@@ -4963,7 +5015,7 @@
DocType: Item Alternative,Alternative Item Name,Nom de l'article alternatif
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,L'Article Parent {0} ne doit pas être un Élément de Stock
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Liste de site Web
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Impossible de soumettre un bordereau de salaire <br> \ Raisons possibles: <br> \ 1. Le salaire net est inférieur à 0. <br> \ 2. L'adresse e-mail de l'entreprise spécifiée dans la fiche employé n'est pas valide. <br>
@@ -4981,7 +5033,7 @@
DocType: Stock Entry Detail,Basic Amount,Montant de Base
DocType: Training Event,Exam,Examen
DocType: Complaint,Complaint,Plainte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
DocType: Leave Allocation,Unused leaves,Congés non utilisés
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Rendre l'entrée de remboursement
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tous les départements
@@ -4994,8 +5046,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de travail {0} doit être annulé avant d'annuler cette commande client
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles)
DocType: Authorization Rule,Applicable To (Employee),Applicable À (Employé)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,La Date d’Échéance est obligatoire
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,La Date d’Échéance est obligatoire
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incrément pour l'Attribut {0} ne peut pas être 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Type de prestation et montant
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Chambres réservées
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,La date de fin ne peut pas être avant la prochaine date de contact
DocType: Journal Entry,Pay To / Recd From,Payé À / Reçu De
@@ -5042,13 +5095,13 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +172,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaire déjà traité pour la période entre {0} et {1}, La période de demande de congé ne peut pas être entre cette plage de dates."
DocType: Fiscal Year,Auto Created,Créé automatiquement
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Soumettre ceci pour créer l'enregistrement d'employé
-DocType: Item Default,Item Default,Article par défaut
+DocType: Item Default,Item Default,Paramètre par défaut de l'article
DocType: Chapter Member,Leave Reason,Laissez la raison
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +203,Invoice {0} no longer exists,La facture {0} n'existe plus
DocType: Guardian Interest,Guardian Interest,Part du Tuteur
DocType: Volunteer,Availability,Disponibilité
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Configurer les valeurs par défaut pour les factures de point de vente
-apps/erpnext/erpnext/config/hr.py +240,Training,Formation
+apps/erpnext/erpnext/config/hr.py +248,Training,Formation
DocType: Project,Time to send,Heure d'envoi
DocType: Timesheet,Employee Detail,Détail Employé
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email du Tuteur1
@@ -5060,8 +5113,8 @@
DocType: Job Offer,Awaiting Response,Attente de Réponse
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Au-dessus
DocType: Support Search Source,Link Options,Options de lien
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Montant Total {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Attribut invalide {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Montant Total {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Attribut invalide {0} {1}
DocType: Supplier,Mention if non-standard payable account,Veuillez mentionner s'il s'agit d'un compte créditeur non standard
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Sélectionnez un groupe d'évaluation autre que «Tous les Groupes d'Évaluation»
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ligne {0}: le Centre de Coûts est requis pour un article {1}
@@ -5137,7 +5190,7 @@
DocType: Purchase Invoice Item,Total Weight,Poids total
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Commission sur les Ventes
DocType: Job Offer Term,Value / Description,Valeur / Description
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}"
DocType: Tax Rule,Billing Country,Pays de Facturation
DocType: Purchase Order Item,Expected Delivery Date,Date de Livraison Prévue
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrée de commande de restaurant
@@ -5155,7 +5208,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Sélectionnez un maximum de 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantité spécifiée invalide pour l'élément {0}. Quantité doit être supérieur à 0.
DocType: Company,Default Employee Advance Account,Compte d'avances versées aux employés par défaut
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Rechercher un élément (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Rechercher un élément (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé
DocType: Vehicle,Last Carbon Check,Dernière Vérification Carbone
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Frais Juridiques
@@ -5174,7 +5227,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Frais de Déplacement
DocType: Maintenance Visit,Breakdown,Panne
DocType: Travel Itinerary,Vegetarian,Végétarien
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
DocType: Bank Statement Transaction Settings Item,Bank Data,Données bancaires
DocType: Purchase Receipt Item,Sample Quantity,Quantité d'échantillon
DocType: Bank Guarantee,Name of Beneficiary,Le nom du bénéficiaire
@@ -5188,7 +5241,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS pour Patients
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Essai
DocType: Program Enrollment Tool,New Academic Year,Nouvelle Année Académique
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Retour / Note de Crédit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Retour / Note de Crédit
DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique du taux de la Liste de Prix si manquante
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Montant Total Payé
DocType: GST Settings,B2C Limit,Limite B2C
@@ -5206,7 +5259,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type 'Groupe'
DocType: Attendance Request,Half Day Date,Date de Demi-Journée
DocType: Academic Year,Academic Year Name,Nom de l'Année Académique
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société.
DocType: Sales Partner,Contact Desc,Desc. du Contact
DocType: Email Digest,Send regular summary reports via Email.,Envoyer régulièrement des rapports de synthèse par Email.
DocType: Payment Entry,PE-,PE-
@@ -5242,7 +5295,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Abréviation est obligatoire
DocType: Project,Task Progress,Progression de la Tâche
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Panier
-DocType: Certified Consultant,GitHub ID,GitHub ID
+DocType: Certified Consultant,GitHub ID,Identifiant GitHub
DocType: Staffing Plan,Total Estimated Budget,Budget total estimé
,Qty to Transfer,Qté à Transférer
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Devis de Prospects ou Clients.
@@ -5251,9 +5304,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tous les Groupes Client
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Cumul Mensuel
DocType: Attendance Request,On Duty,En service
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Le plan de dotation en personnel {0} existe déjà pour la désignation {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Un Modèle de Taxe est obligatoire.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Un Modèle de Taxe est obligatoire.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas
DocType: POS Closing Voucher,Period Start Date,Date de début de la période
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la Liste de Prix (Devise Société)
@@ -5266,12 +5319,12 @@
DocType: Program,Courses,Cours
DocType: Monthly Distribution Percentage,Percentage Allocation,Allocation en Pourcentage
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secrétaire
-apps/erpnext/erpnext/regional/india/utils.py +175,House rented dates required for exemption calculation,Dates de location de la maison requises pour le calcul de l'exemption
+apps/erpnext/erpnext/regional/india/utils.py +175,House rented dates required for exemption calculation,Les dates de location du logement sont requises pour le calcul de l'exemption
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si coché, le champ 'En Lettre' ne sera visible dans aucune transaction"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Cette action arrêtera la facturation future. Êtes-vous sûr de vouloir annuler cet abonnement?
DocType: Serial No,Distinct unit of an Item,Unité distincte d'un Article
DocType: Supplier Scorecard Criteria,Criteria Name,Nom du Critère
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Veuillez sélectionner une Société
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Veuillez sélectionner une Société
DocType: Pricing Rule,Buying,Achat
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Maladies et engrais
DocType: HR Settings,Employee Records to be created by,Dossiers de l'Employés ont été créées par
@@ -5303,12 +5356,12 @@
DocType: Lab Test,Result Date,Date de Résultat
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Date
DocType: Purchase Order,To Receive,À Recevoir
-DocType: Leave Period,Holiday List for Optional Leave,Liste des jours fériés pour congé facultatif
+DocType: Leave Period,Holiday List for Optional Leave,Liste de jours fériés pour congé facultatif
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,utilisateur@exemple.com
DocType: Asset,Asset Owner,Propriétaire de l'Actif
DocType: Purchase Invoice,Reason For Putting On Hold,Raison de la mise en attente
DocType: Employee,Personal Email,Email Personnel
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Variance Totale
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Variance Totale
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si activé, le système publiera automatiquement les écritures comptables pour l'inventaire."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Courtage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,La présence de l'employé {0} est déjà marquée pour cette journée
@@ -5317,9 +5370,10 @@
DocType: Customer,From Lead,Du Prospect
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Commandes validées pour la production.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Sélectionner Exercice ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Les points de fidélité seront calculés à partir des dépenses effectuées (via la facture), en fonction du facteur de collecte mentionné."
DocType: Program Enrollment Tool,Enroll Students,Inscrire des Étudiants
-DocType: Company,HRA Settings,Paramètres HRA
+DocType: Company,HRA Settings,Paramètres de l'allocation logement (HRA)
DocType: Employee Transfer,Transfer Date,Date de transfert
DocType: Lab Test,Approved Date,Date Approuvée
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vente Standard
@@ -5347,7 +5401,7 @@
DocType: Disease,Treatment Task,Tâche de traitement
DocType: Purchase Order Item,Blanket Order,Commande avec limites
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Actifs d'Impôts
-apps/erpnext/erpnext/regional/india/utils.py +184,House rent paid days overlap with {0},Les jours de location payés par la maison se chevauchent avec {0}
+apps/erpnext/erpnext/regional/india/utils.py +184,House rent paid days overlap with {0},Les jours de loyers payés coïncident avec {0}
DocType: BOM Item,BOM No,N° LDM
DocType: Instructor,INS/,INS/
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconciliée avec une autre pièce justificative
@@ -5367,6 +5421,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Exercice Fiscal: {0} n'existe pas
DocType: Currency Exchange,To Currency,Devise Finale
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Autoriser les utilisateurs suivant à approuver les demandes de congés durant les jours bloqués.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Cycle de la vie
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Le prix de vente pour l'élément {0} est inférieur à son {1}. Le prix de vente devrait être au moins {2}
DocType: Subscription,Taxes,Taxes
DocType: Purchase Invoice,capital goods,biens d'équipement
@@ -5390,7 +5445,7 @@
DocType: Item Attribute,From Range,Plage Initiale
DocType: BOM,Set rate of sub-assembly item based on BOM,Définir le prix des articles de sous-assemblage en fonction de la LDM
DocType: Hotel Room Reservation,Invoiced,Facturé
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Erreur de syntaxe dans la formule ou condition : {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Erreur de syntaxe dans la formule ou condition : {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Paramètres du Récapitulatif Quotidien de la Société
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,L'article {0} est ignoré puisqu'il n'est pas en stock
DocType: Appraisal,APRSL,EVAL
@@ -5413,6 +5468,7 @@
DocType: BOM,Materials Required (Exploded),Matériel Requis (Éclaté)
DocType: Contract,Party User,Utilisateur Party
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Veuillez laisser le filtre de la Société vide si Group By est 'Société'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numéros pour la présence via Setup> Série de numéros
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,La Date de Publication ne peut pas être une date future
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Ligne # {0} : N° de série {1} ne correspond pas à {2} {3}
DocType: Stock Entry,Target Warehouse Address,Adresse de l'entrepôt cible
@@ -5462,6 +5518,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,L'article {0} n'est pas configuré pour un Numéros de Série. La colonne doit être vide
DocType: Accounts Settings,Accounts Settings,Paramètres des Comptes
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Approuver
+DocType: Loyalty Program,Customer Territory,Territoire du client
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Adresse malformatée pour {0}, veuillez corriger pour continuer."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numéro du nouveau compte, il sera inclus dans le nom du compte en tant que préfixe"
DocType: Maintenance Team Member,Team Member,Membre de l'équipe
@@ -5499,17 +5556,16 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Chèques requis
DocType: Task,Total Expense Claim (via Expense Claim),Total des Notes de Frais (via Note de Frais)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marquer Absent
-DocType: Job Applicant Source,Job Applicant Source,Source du demandeur d'emploi
+DocType: Job Applicant Source,Job Applicant Source,Source du candidat
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Échec de la configuration de la société
DocType: Asset Repair,Asset Repair,Réparation d'Actif
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2}
DocType: Journal Entry Account,Exchange Rate,Taux de Change
DocType: Patient,Additional information regarding the patient,Informations complémentaires concernant le patient
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
DocType: Homepage,Tag Line,Ligne de Tag
DocType: Fee Component,Fee Component,Composant d'Honoraires
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Gestion de Flotte
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},La devise du compte anticipé doit être la même que celle de la société {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestion de Flotte
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Ajouter des articles de
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Cultures et terres
DocType: Cheque Print Template,Regular,Ordinaire
@@ -5546,7 +5602,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Laissez les détails de la politique
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Suggérer une catégorie
DocType: BOM Scrap Item,BOM Scrap Item,Article Mis au Rebut LDM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Gestion de la Qualité
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,L'article {0} a été désactivé
@@ -5591,7 +5647,7 @@
DocType: Tax Rule,Sales Tax Template,Modèle de la Taxe de Vente
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Payer contre la demande de prestations
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Mettre à jour le numéro du centre
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture
DocType: Employee,Encashment Date,Date de l'Encaissement
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Modèle de Test Spécial
@@ -5604,7 +5660,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Compte d'Opportunités
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prix moyen
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Solde du Relevé Bancaire d’après le Grand Livre
DocType: Job Applicant,Applicant Name,Nom du Candidat
@@ -5634,7 +5690,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Qté Disponible à l'Entrepôt Source
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie
DocType: Purchase Invoice,Debit Note Issued,Notes de Débit Émises
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Recherche par code article, numéro de série, numéro de lot ou code à barres"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Le filtre basé sur le Centre de coûts est uniquement applicable si Budget contre est sélectionné en tant que Centre de coûts
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Recherche par code article, numéro de série, numéro de lot ou code à barres"
DocType: Work Order,Warehouses,Entrepôts
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} actif ne peut pas être transféré
DocType: Hotel Room Pricing,Hotel Room Pricing,Prix de la chambre d'hôtel
@@ -5666,7 +5723,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Sélectionner les articles à produire
DocType: Delivery Stop,Delivery Stop,Étape de Livraison
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps"
DocType: Item,Material Issue,Sortie de Matériel
DocType: Employee Education,Qualification,Qualification
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Voir les bulletins de salaire
@@ -5683,7 +5740,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,La ligne {0}: {1} doit être supérieure à 0
DocType: Assessment Criteria,Assessment Criteria Group,Groupe de Critère d'Évaluation
DocType: Healthcare Settings,Patient Name By,Nom du patient par
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Ecritures de journal de provisions pour les salaires de {0} à {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Ecritures de journal de provisions pour les salaires de {0} à {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Activer les produits comptabilisés d'avance
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Amortissement Cumulé d'Ouverture doit être inférieur ou égal à {0}
DocType: Warehouse,Warehouse Name,Nom de l'Entrepôt
@@ -5698,7 +5755,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},La Date Finale doit être dans l'exercice. En supposant Date Finale = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ici vous pouvez conserver la hauteur, le poids, les allergies, les préoccupations médicales etc."
DocType: Leave Block List,Applies to Company,S'applique à la Société
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'Écriture de Stock soumise {0} existe
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'Écriture de Stock soumise {0} existe
DocType: Loan,Disbursement Date,Date de Décaissement
DocType: BOM Update Tool,Update latest price in all BOMs,Mettre à jour le prix le plus récent dans toutes les LDMs
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Dossier médical
@@ -5707,7 +5764,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Entrez le nom de la banque ou de l'institution de prêt avant de soumettre.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} doit être soumis
DocType: POS Profile,Item Groups,Groupes d'articles
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Aujourd'hui c'est l’anniversaire de {0} !
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Aujourd'hui c'est l’anniversaire de {0} !
DocType: Sales Order Item,For Production,Pour la Production
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Solde dans la devise du compte
@@ -5725,12 +5782,12 @@
DocType: Email Digest,Add/Remove Recipients,Ajouter/Supprimer des Destinataires
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pour définir cet Exercice Fiscal par défaut, cliquez sur ""Définir par défaut"""
DocType: Production Plan,Include Subcontracted Items,Inclure les articles sous-traités
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Joindre
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Joindre
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qté de Pénurie
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques
DocType: Loan,Repay from Salary,Rembourser avec le Salaire
DocType: Leave Application,LAP/,LAP/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Demande de Paiement pour {0} {1} pour le montant {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Demande de Paiement pour {0} {1} pour le montant {2}
DocType: Employee Benefit Claim,Salary Slip,Fiche de Paie
DocType: Lead,Lost Quotation,Devis Perdu
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Lots d'Étudiants
@@ -5766,13 +5823,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Créer une écriture de paiement distincte pour chaque demande d'avantages sociaux
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Présence de fièvre (temp> 38.5 ° C / 101.3 ° F ou température soutenue> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Détails de l'Équipe des Ventes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Supprimer définitivement ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Supprimer définitivement ?
DocType: Expense Claim,Total Claimed Amount,Montant Total Réclamé
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Opportunités potentielles de vente.
DocType: Shareholder,Folio no.,No. de Folio
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Invalide {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Congé Maladie
DocType: Email Digest,Email Digest,Envoyer par Mail le Compte Rendu
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,ne sont pas
DocType: Delivery Note,Billing Address Name,Nom de l'Adresse de Facturation
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Grands Magasins
,Item Delivery Date,Date de Livraison de l'Article
@@ -5827,12 +5885,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,L'employé {0} avec l'échelon {1} n'a pas de politique de congé par défaut
DocType: Salary Detail,Salary Detail,Détails du Salaire
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Veuillez d’abord sélectionner {0}
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dans le cas d'un programme à plusieurs niveaux, les clients seront automatiquement affectés au niveau concerné selon leur dépense"
DocType: Appointment Type,Physician,Médecin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultations
-apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Bien fini
+apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Produit fini
DocType: Sales Invoice,Commission,Commission
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de travail {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de travail {3}
DocType: Certification Application,Name of Applicant,Nom du demandeur
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Feuille de Temps pour la production.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sous-Total
@@ -5853,7 +5912,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratoire
DocType: UOM Category,UOM Category,UOM Catégorie
DocType: Clinical Procedure Item,Actual Qty (at source/target),Qté Réelle (à la source/cible)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH
DocType: Item Customer Detail,Ref Code,Code de Réf.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Le Groupe de Clients est Requis dans le Profil POS
DocType: HR Settings,Payroll Settings,Paramètres de Paie
@@ -5864,11 +5922,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Racine ne peut pas avoir un centre de coûts parent
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Sélectionner une Marque ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non lucratif (bêta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Événements de Formation/Résultats
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Amortissement Cumulé depuis
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Catégorie d'exemption de taxe des employés
DocType: Sales Invoice,C-Form Applicable,Formulaire-C Applicable
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}
DocType: Support Search Source,Post Route String,Chaîne Post Route
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,L'entrepôt est obligatoire
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Échec de la création du site Web
@@ -5942,7 +5999,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +181,Warning: Leave application contains following block dates,Attention : la demande de congé contient les dates bloquées suivantes
DocType: Bank Statement Settings,Transaction Data Mapping,Mappage des données de transaction
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,La Facture Vente {0} a déjà été transmise
-DocType: Salary Component,Is Tax Applicable,L'impôt est-il applicable
+DocType: Salary Component,Is Tax Applicable,Est taxable
DocType: Supplier Scorecard Scoring Criteria,Score,Score
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Exercice Fiscal {0} n'existe pas
DocType: Asset Maintenance Log,Completion Date,Date d'Achèvement
@@ -5963,7 +6020,7 @@
DocType: Asset,Custodian,Responsable
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Profil de Point-De-Vente
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} devrait être une valeur comprise entre 0 et 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Paiement de {0} de {1} à {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Paiement de {0} de {1} à {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Prêts Non Garantis
DocType: Cost Center,Cost Center Name,Nom du centre de coûts
DocType: Student,B+,B +
@@ -5985,6 +6042,7 @@
DocType: Item,Variant Based On,Variante Basée Sur
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,L'employé {0} a déjà l'allocation de congés {1} pour cette période
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Le total des pondérations attribuées devrait être de 100 %. Il est {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Niveau de programme de fidélisation
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Vos Fournisseurs
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Impossible de définir comme perdu alors qu'un Bon de Commande a été créé.
DocType: Request for Quotation Item,Supplier Part No,N° de Pièce du Fournisseur
@@ -6033,7 +6091,7 @@
DocType: School House,House Name,Nom de la Maison
DocType: Fee Schedule,Total Amount per Student,Montant total par étudiant
DocType: Purchase Taxes and Charges,Account Head,Compte Principal
-DocType: Company,HRA Component,Composant HRA
+DocType: Company,HRA Component,Composante de l'allocation logement (HRA)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Électrique
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ajouter le reste de votre organisation en tant qu'utilisateurs. Vous pouvez aussi inviter des Clients sur votre portail en les ajoutant depuis les Contacts
DocType: Stock Entry,Total Value Difference (Out - In),Différence Valeur Totale (Sor - En)
@@ -6044,10 +6102,10 @@
DocType: Crop Cycle,Detected Diseases,Maladies détectées
DocType: Stock Entry,Default Source Warehouse,Entrepôt Source par Défaut
DocType: Item,Customer Code,Code Client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Rappel d'Anniversaire pour {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rappel d'Anniversaire pour {0}
DocType: Asset Maintenance Task,Last Completion Date,Dernière date d'achèvement
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jours Depuis la Dernière Commande
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
DocType: Asset,Naming Series,Nom de la Série
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ligne {0}: la valeur attendue après vie utile doit être inférieure au montant brut de l'achat
DocType: GoCardless Settings,GoCardless Settings,Paramètres GoCardless
@@ -6064,7 +6122,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Bon de Livraison {0} ne doit pas être soumis
DocType: Notification Control,Sales Invoice Message,Message de la Facture de Vente
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Le Compte Clôturé {0} doit être de type Passif / Capitaux Propres
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Fiche de Paie de l'employé {0} déjà créée pour la feuille de temps {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Fiche de Paie de l'employé {0} déjà créée pour la feuille de temps {1}
DocType: Vehicle Log,Odometer,Odomètre
DocType: Production Plan Item,Ordered Qty,Qté Commandée
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Article {0} est désactivé
@@ -6087,7 +6145,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Montant de la Reprise (Devise Société)
DocType: Sales Invoice Timesheet,Billing Hours,Heures Facturées
DocType: Project,Total Sales Amount (via Sales Order),Montant total des ventes (via la commande client)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,LDM par défaut {0} introuvable
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,LDM par défaut {0} introuvable
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Choisissez des articles pour les ajouter ici
DocType: Fees,Program Enrollment,Inscription au Programme
@@ -6119,7 +6177,7 @@
DocType: Maintenance Visit,Maintenance Date,Date de l'Entretien
DocType: Purchase Invoice Item,Rejected Serial No,N° de Série Rejeté
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez définir la société
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Veuillez mentionner le nom du Prospect dans le Prospect {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Veuillez mentionner le nom du Prospect dans le Prospect {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},La date de début doit être antérieure à la date de fin pour l'Article {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple:. ABCD ##### Si la série est définie et que le N° de série n'est pas mentionné dans les transactions, alors un numéro de série automatique sera créé basé sur cette série. Si vous voulez toujours mentionner explicitement les numéros de série pour ce produit. laissez ce champ vide."
@@ -6130,7 +6188,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installation des réglages
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L'employé {0} n'a pas de montant maximal d'avantages sociaux
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,LDM Remplacée
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison
DocType: Grant Application,Has any past Grant Record,A obtenu des bourses par le passé
,Sales Analytics,Analyse des Ventes
@@ -6143,11 +6200,12 @@
DocType: Stock Entry Detail,Stock Entry Detail,Détails de l'Écriture de Stock
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Rappels Quotidiens
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Voir tous les billets ouverts
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +20,Healthcare Service Unit Tree,Arbre des services de santé
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +20,Healthcare Service Unit Tree,Arbre des services de soins de santé
DocType: Products Settings,Home Page is Products,La Page d'Accueil est Produits
,Asset Depreciation Ledger,Livre d'Amortissements d'Actifs
DocType: Salary Structure,Leave Encashment Amount Per Day,Laisser Encaissement Montant par jour
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Règle de Taxation est en Conflit avec {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Pour combien dépensé = 1 point de fidélité
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Règle de Taxation est en Conflit avec {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nouveau Nom de Compte
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coût des Matières Premières Fournies
DocType: Selling Settings,Settings for Selling Module,Paramètres du Module Vente
@@ -6164,7 +6222,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Entrepôt de Travail en Cours par Défaut
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Les planifications pour les chevauchements {0}, voulez-vous continuer après avoir omis les emplacements chevauchés?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Paramètres par défaut pour les opérations comptables .
-DocType: Leave Period,Grant Leaves,Grant Feuilles
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Modèle de Taxes par Défaut
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} étudiants ont été inscrits
@@ -6229,7 +6286,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informations sur le type de donneur.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,La date de mise en service est nécessaire
DocType: Request for Quotation,Supplier Detail,Détails du Fournisseur
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Erreur dans la formule ou dans la condition : {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Erreur dans la formule ou dans la condition : {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Montant Facturé
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Le total des pondérations des critères doit être égal à 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Présence
@@ -6240,6 +6297,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modèle de taxe pour les opérations d’achat.
,Item Prices,Prix des Articles
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Bon de Commande.
+DocType: Holiday List,Add to Holidays,Ajouter aux vacances
DocType: Woocommerce Settings,Endpoint,Point de terminaison
DocType: Period Closing Voucher,Period Closing Voucher,Bon de Clôture de la Période
DocType: Consultation,Review Details,Détails de l'Examen
@@ -6318,6 +6376,7 @@
DocType: Assessment Result,Total Score,Score Total
DocType: Crop Cycle,ISO 8601 standard,Norme ISO 8601
DocType: Journal Entry,Debit Note,Note de Débit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger des points {0} maximum dans cet ordre.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,S'il vous plaît entrer API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Selon UDM du Stock
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Non Expiré
@@ -6334,6 +6393,7 @@
DocType: Hotel Room Package,Amenities,Équipements
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Centre de Budget et Coûts
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,De multiples modes de paiement par défaut ne sont pas autorisés
+DocType: Sales Invoice,Loyalty Points Redemption,Points de fidélité
,Appointment Analytics,Analyse des Rendez-Vous
DocType: Vehicle Service,Half Yearly,Semestriel
DocType: Lead,Blog Subscriber,Abonné au Blog
@@ -6384,7 +6444,7 @@
,Items To Be Requested,Articles À Demander
DocType: Purchase Order,Get Last Purchase Rate,Obtenir le Dernier Tarif d'Achat
DocType: Company,Company Info,Informations sur la Société
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Sélectionner ou ajoutez nouveau client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Sélectionner ou ajoutez nouveau client
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Un centre de coût est requis pour comptabiliser une note de frais
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Emplois des Ressources (Actifs)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Basé sur la présence de cet Employé
@@ -6398,8 +6458,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Conversion impossible en Groupe car le Type de Compte est sélectionné.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. Veuillez actualiser.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Empêcher les utilisateurs de faire des Demandes de Congé les jours suivants.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si l'expiration est illimitée pour les Points de Fidélité, laissez la Durée d'Expiration vide ou 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Membres de l'équipe de maintenance
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Montant de l'Achat
+DocType: Loyalty Point Entry,Purchase Amount,Montant de l'Achat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Devis Fournisseur {0} créé
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,L'Année de Fin ne peut pas être avant l'Année de Début
DocType: Employee Benefit Application,Employee Benefits,Avantages de l'Employé
@@ -6407,14 +6468,12 @@
DocType: Work Order,Manufactured Qty,Qté Produite
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Les actions n'existent pas pour {0}
DocType: Sales Partner Type,Sales Partner Type,Type de partenaire de vente
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Veuillez supprimer l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document"
DocType: Shopify Webhook Detail,Webhook ID,ID Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Facture Créée
DocType: Asset,Out of Order,Hors service
DocType: Purchase Receipt Item,Accepted Quantity,Quantité Acceptée
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer les chevauchements de temps des stations de travail
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} n’existe pas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Sélectionnez les Numéros de Lot
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures émises pour des Clients.
@@ -6428,23 +6487,24 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
DocType: Stock Entry,Source Warehouse Address,Adresse de l'entrepôt source
DocType: GL Entry,Voucher Type,Type de Référence
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Liste de Prix introuvable ou desactivée
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Liste de Prix introuvable ou desactivée
DocType: Student Applicant,Approved,Approuvé
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Prix
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche'
DocType: Hub Settings,Last Sync On,Dernière synchronisation le
DocType: Guardian,Guardian,Tuteur
+DocType: Salary Detail,Tax on additional salary,Impôt sur le salaire supplémentaire
DocType: Item Alternative,Item Alternative,Alternative à l'Article
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Créer les clients ou les fournisseurs manquant
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Évaluation {0} créée pour l'Employé {1} dans l'intervalle de dates donné
DocType: Academic Term,Education,Education
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Supp
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Supp
DocType: Selling Settings,Campaign Naming By,Campagne Nommée Par
DocType: Employee,Current Address Is,L'Adresse Actuelle est
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Objectif de vente mensuel (
DocType: Physician Service Unit Schedule,Physician Service Unit Schedule,Horaire des unités de service de médecin
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modifié
-DocType: Travel Request,Identification Document Number,numéro du document d'identification
+DocType: Travel Request,Identification Document Number,Numéro du document d'identification
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Optionnel. Défini la devise par défaut de l'entreprise, si non spécifié."
DocType: Sales Invoice,Customer GSTIN,GSTIN Client
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste des maladies détectées sur le terrain. Une fois sélectionné, il ajoutera automatiquement une liste de tâches pour faire face à la maladie"
@@ -6457,7 +6517,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Présence de {0} non soumise car il s'agit d'un jour férié.
DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie
DocType: Exchange Rate Revaluation,Total Gain/Loss,Gain / perte total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés.
DocType: Purchase Invoice,input service,service d'intrant
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promotion des employés
@@ -6519,15 +6579,13 @@
DocType: POS Profile,POS Profile,Profil PDV
DocType: Training Event,Event Name,Nom de l'Événement
DocType: Physician,Phone (Office),Téléphone (Bureau)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",L'élément suivant {items} {verb} n'est pas marqué comme élément {message}. \ Vous pouvez les activer en tant qu'élément {message} à partir de son élément.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Ne peut pas soumettre, les employés laissés pour marquer la présence"
apps/erpnext/erpnext/hooks.py +151,Admission,Admission
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissions pour {0}
apps/erpnext/erpnext/config/accounts.py +263,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la Variable
apps/erpnext/erpnext/stock/get_item_details.py +154,"Item {0} is a template, please select one of its variants","L'article {0} est un modèle, veuillez sélectionner l'une de ses variantes"
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},À partir de la date {0} ne peut pas être antérieure à la date de participation de l'employé {1}
+apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},La date de départ {0} ne peut pas être antérieure à la date d'arrivée de l'employé {1}
DocType: Asset,Asset Category,Catégorie d'Actif
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +20,Net pay cannot be negative,Salaire Net ne peut pas être négatif
DocType: Purchase Order,Advance Paid,Avance Payée
@@ -6538,6 +6596,7 @@
DocType: Production Plan,Material Request Planning,Planification des demandes de matériel
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Facture d'Accise
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Le seuil {0}% apparaît plus d'une fois
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Le client n'est pas inscrit à ce programme de fidélisation
DocType: Expense Claim,Employees Email Id,Identifiants Email des employés
DocType: Employee Attendance Tool,Marked Attendance,Présence Validée
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Dettes Actuelles
@@ -6555,7 +6614,7 @@
DocType: Scheduling Tool,Scheduling Tool,Outil de Planification
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Carte de Crédit
DocType: BOM,Item to be manufactured or repacked,Article à produire ou à réemballer
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0}
DocType: Employee Education,Major/Optional Subjects,Sujets Principaux / En Option
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Veuillez définir le groupe de fournisseurs dans les paramètres d'achat.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6607,6 +6666,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,"À ce jour, ne peut être égal ou inférieur à la date"
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Rien à changer
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Veuillez sélectionner un fichier csv
+DocType: Holiday List,Total Holidays,Total des vacances
DocType: Student Leave Application,Mark as Present,Marquer comme Présent
DocType: Supplier Scorecard,Indicator Color,Couleur de l'Indicateur
DocType: Purchase Order,To Receive and Bill,À Recevoir et Facturer
@@ -6620,7 +6680,7 @@
DocType: Program,Program Code,Code du Programme
DocType: Terms and Conditions,Terms and Conditions Help,Aide des Termes et Conditions
,Item-wise Purchase Register,Registre des Achats par Article
-DocType: Driver,Expiry Date,Date d'expiration
+DocType: Loyalty Point Entry,Expiry Date,Date d'expiration
DocType: Healthcare Settings,Employee name and designation in print,Nom et désignation de l'employé sur l'imprimé
,accounts-browser,navigateur-de-comptes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Veuillez d’abord sélectionner une Catégorie
@@ -6635,10 +6695,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Créer un Lot d'Étudiant
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Est un Report
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Veuillez supprimer l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Obtenir les Articles depuis LDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Jours de Délai
DocType: Cash Flow Mapping,Is Income Tax Expense,Est une dépense d'impôt sur le revenu
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ligne #{0} : La Date de Comptabilisation doit être la même que la date d'achat {1} de l’actif {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ligne #{0} : La Date de Comptabilisation doit être la même que la date d'achat {1} de l’actif {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Vérifiez si l'Étudiant réside à la Résidence de l'Institut.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Veuillez entrer des Commandes Clients dans le tableau ci-dessus
,Stock Summary,Résumé du Stock
@@ -6655,6 +6717,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Montant Approuvé
DocType: Item,Shelf Life In Days,Durée de conservation en jours
DocType: GL Entry,Is Opening,Écriture d'Ouverture
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de dénomination pour {0} via Configuration> Paramètres> Naming Series
DocType: Department,Expense Approvers,Approbateurs de notes de frais
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}
DocType: Journal Entry,Subscription Section,Section Abonnement
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index 8e05790..759acd0 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,પ્રથમ પક્ષ પ્રકાર પસંદ કરો
DocType: Item,Customer Items,ગ્રાહક વસ્તુઓ
DocType: Project,Costing and Billing,પડતર અને બિલિંગ
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},એડવાન્સ એકાઉન્ટ ચલણ કંપની ચલણ {0} જેટલું જ હોવું જોઈએ
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} ખાતાવહી ન હોઈ શકે
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com વસ્તુ પ્રકાશિત
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,સક્રિય રજા અવધિ શોધી શકાતો નથી
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,મૂલ્યાંકન
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,મૂલ્યાંકન
DocType: Item,Default Unit of Measure,માપવા એકમ મૂળભૂત
DocType: SMS Center,All Sales Partner Contact,બધા વેચાણ ભાગીદાર સંપર્ક
DocType: Department,Leave Approvers,સાક્ષી છોડો
+DocType: Employee,Bio / Cover Letter,બાયો / કવર લેટર
DocType: Work Order,WO-,ડબલ્યુઓ-
DocType: Consultation,Investigations,તપાસ
DocType: Restaurant Order Entry,Click Enter To Add,ઍડ કરવા માટે દાખલ કરો ક્લિક કરો
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ઓપન બતાવો
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,સિરીઝ સફળતાપૂર્વક અપડેટ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ચેકઆઉટ
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{1} પંક્તિ {1} માં
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{1} પંક્તિ {1} માં
DocType: Asset Finance Book,Depreciation Start Date,અવમૂલ્યન પ્રારંભ તારીખ
DocType: Pricing Rule,Apply On,પર લાગુ પડે છે
DocType: Item Price,Multiple Item prices.,મલ્ટીપલ વસ્તુ ભાવ.
,Purchase Order Items To Be Received,ખરીદી ક્રમમાં વસ્તુઓ પ્રાપ્ત કરવા
DocType: SMS Center,All Supplier Contact,બધા પુરવઠોકર્તા સંપર્ક
DocType: Support Settings,Support Settings,આધાર સેટિંગ્સ
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,અપેક્ષિત ઓવરને તારીખ અપેક્ષિત પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,અપેક્ષિત ઓવરને તારીખ અપેક્ષિત પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4})
,Batch Item Expiry Status,બેચ વસ્તુ સમાપ્તિ સ્થિતિ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,બેંક ડ્રાફ્ટ
-DocType: Membership,membership validaty section,સભ્યપદ માન્યતા વિભાગ
DocType: Mode of Payment Account,Mode of Payment Account,ચુકવણી એકાઉન્ટ પ્રકાર
DocType: Consultation,Consultation,પરામર્શ
DocType: Accounts Settings,Show Payment Schedule in Print,પ્રિન્ટમાં પેમેન્ટ શેડ્યૂલ દર્શાવો
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,તે મૂળનો દેશ
DocType: Soil Texture,Soil Texture Criteria,માટી સંરચના માપદંડ
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ઉપલબ્ધ છે
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,પ્રાથમિક સંપર્ક વિગતો
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ઓપન મુદ્દાઓ
DocType: Production Plan Item,Production Plan Item,ઉત્પાદન યોજના વસ્તુ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1}
DocType: Lab Test Groups,Add new line,નવી લાઇન ઉમેરો
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,સ્વાસ્થ્ય કાળજી
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ચુકવણી વિલંબ (દિવસ)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,લેબ પ્રિસ્ક્રિપ્શન
,Delay Days,વિલંબ દિવસો
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,સેવા ખર્ચ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ભરતિયું
DocType: Purchase Invoice Item,Item Weight Details,આઇટમ વજન વિગતો
DocType: Asset Maintenance Log,Periodicity,સમયગાળાના
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},માટે પરવાનગી નથી {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,વસ્તુઓ મેળવો
DocType: Price List,Price Not UOM Dependant,ભાવ અમોમ આધારિત નથી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ઉત્પાદન {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,કોઈ આઇટમ સૂચિબદ્ધ નથી
DocType: Asset Repair,Error Description,ભૂલ વર્ણન
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,કસ્ટમ કેશ ફ્લો ફોર્મેટનો ઉપયોગ કરો
DocType: SMS Center,All Sales Person,બધા વેચાણ વ્યક્તિ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** માસિક વિતરણ ** જો તમે તમારા બિઝનેસ મોસમ હોય તો તમે મહિના સમગ્ર બજેટ / લક્ષ્યાંક વિતરિત કરે છે.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,વસ્તુઓ મળી
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,પગાર માળખું ખૂટે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,વસ્તુઓ મળી
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,પગાર માળખું ખૂટે
DocType: Lead,Person Name,વ્યક્તિ નામ
DocType: Sales Invoice Item,Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ
DocType: Account,Credit,ક્રેડિટ
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,ટેક્સ પ્રકાર
,Completed Work Orders,પૂર્ણ કાર્ય ઓર્ડર્સ
DocType: Support Settings,Forum Posts,ફોરમ પોસ્ટ્સ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,કરપાત્ર રકમ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,કરપાત્ર રકમ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},જો તમે પહેલાં પ્રવેશો ઉમેરવા અથવા અપડેટ કરવા માટે અધિકૃત નથી {0}
DocType: Leave Policy,Leave Policy Details,નીતિ વિગતો છોડો
DocType: BOM,Item Image (if not slideshow),આઇટમ છબી (જોક્સ ન હોય તો)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,BOM પસંદ કરો
DocType: SMS Log,SMS Log,એસએમએસ લોગ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,વિતરિત વસ્તુઓ કિંમત
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,પર {0} રજા વચ્ચે તારીખ થી અને તારીખ નથી
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,પર {0} રજા વચ્ચે તારીખ થી અને તારીખ નથી
DocType: Student Log,Student Log,વિદ્યાર્થી પ્રવેશ
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,સપ્લાયર સ્ટેન્ડિંગના નમૂનાઓ.
DocType: Lead,Interested,રસ
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,સ્થિર એસેટ છે
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","ઉપલબ્ધ Qty {0}, તમને જરૂર છે {1}"
DocType: Expense Claim Detail,Claim Amount,દાવો રકમ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},વર્ક ઓર્ડર {0} છે
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},વર્ક ઓર્ડર {0} છે
DocType: Budget,Applicable on Purchase Order,ખરીદી ઑર્ડર પર લાગુ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,નકલી ગ્રાહક જૂથ cutomer જૂથ ટેબલ મળી
DocType: Location,Location Name,સ્થાનનું નામ
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,પુરવઠા કાચો માલ ખરીદી માટે
DocType: Agriculture Analysis Criteria,Fertilizer,ખાતર
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન ઇન્વોઇસ આઇટમ
DocType: Products Settings,Show Products as a List,શો ઉત્પાદનો યાદી તરીકે
+DocType: Salary Detail,Tax on flexible benefit,લવચીક લાભ પર કર
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,{0} વસ્તુ સક્રિય નથી અથવા જીવનનો અંત સુધી પહોંચી ગઇ હશે
DocType: Student Admission Program,Minimum Age,ન્યૂનતમ ઉંમર
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ઉદાહરણ: મૂળભૂત ગણિત
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ડફ Qty
DocType: Production Plan,Material Request Detail,વપરાયેલો વિનંતી વિગત
DocType: Selling Settings,Default Quotation Validity Days,ડિફોલ્ટ ક્વોટેશન વેલિડિટી ડેઝ
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
DocType: SMS Center,SMS Center,એસએમએસ કેન્દ્ર
DocType: Payroll Entry,Validate Attendance,હાજરી માન્ય કરો
DocType: Sales Invoice,Change Amount,જથ્થો બદલી
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce સેટિંગ્સ
DocType: Production Plan,Sales Orders,વેચાણ ઓર્ડર
DocType: Purchase Taxes and Charges,Valuation,મૂલ્યાંકન
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,ડિફૉલ્ટ તરીકે સેટ કરો
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,ડિફૉલ્ટ તરીકે સેટ કરો
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,ઓર્ડર પ્રવાહો ખરીદી
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,ગ્રાહકો પર જાઓ
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,પ્રશિક્ષક નામ
DocType: Company,Arrear Component,અરેઅર કમ્પોનન્ટ
DocType: Supplier Scorecard,Criteria Setup,માપદંડ સેટઅપ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,વેરહાઉસ માટે જમા પહેલાં જરૂરી છે
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,વેરહાઉસ માટે જમા પહેલાં જરૂરી છે
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,પર પ્રાપ્ત
DocType: Codification Table,Medical Code,તબીબી કોડ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,કંપની દાખલ કરો
DocType: Delivery Note Item,Against Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ સામે
DocType: Agriculture Analysis Criteria,Linked Doctype,જોડાયેલ ડોકટપે
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,નાણાકીય થી ચોખ્ખી રોકડ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી"
DocType: Lead,Address & Contact,સરનામું અને સંપર્ક
DocType: Leave Allocation,Add unused leaves from previous allocations,અગાઉના ફાળવણી માંથી નહિં વપરાયેલ પાંદડા ઉમેરો
DocType: Sales Partner,Partner website,જીવનસાથી વેબસાઇટ
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,આ સમય શીટ્સ આ પ્રોજેક્ટ સામે બનાવવામાં પર આધારિત છે
,Open Work Orders,ઓપન વર્ક ઓર્ડર્સ
DocType: Payment Term,Credit Months,ક્રેડિટ મહિના
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે
DocType: Contract,Fulfilled,પૂર્ણ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
DocType: POS Closing Voucher,Cashier,કેશિયર
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,દર વર્ષે પાંદડાં
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,રો {0}: કૃપા કરીને તપાસો એકાઉન્ટ સામે 'અગાઉથી છે' {1} આ એક અગાઉથી પ્રવેશ હોય તો.
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,બેન્ક પ્રવેશો
DocType: Customer,Is Internal Customer,આંતરિક ગ્રાહક છે
DocType: Crop,Annual,વાર્ષિક
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","જો ઓટો ઑપ્ટ ઇન ચકાસાયેલ હોય તો, ગ્રાહકો સંબંધિત લિયોલિટી પ્રોગ્રામ સાથે સ્વયંચાલિત રીતે જોડવામાં આવશે (સેવ પર)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,સ્ટોક રિકંસીલેશન વસ્તુ
DocType: Stock Entry,Sales Invoice No,સેલ્સ ભરતિયું કોઈ
DocType: Material Request Item,Min Order Qty,મીન ઓર્ડર Qty
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},રો # {0}: {1} આઇટમ માટે નકારાત્મક ન હોઈ શકે {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,ખોટો પાસવર્ડ
DocType: Item,Variant Of,ચલ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં 'Qty ઉત્પાદન' પૂર્ણ Qty વધારે ન હોઈ શકે
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં 'Qty ઉત્પાદન' પૂર્ણ Qty વધારે ન હોઈ શકે
DocType: Period Closing Voucher,Closing Account Head,એકાઉન્ટ વડા બંધ
DocType: Employee,External Work History,બાહ્ય કામ ઇતિહાસ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ગોળ સંદર્ભ ભૂલ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,વિદ્યાર્થી અહેવાલ કાર્ડ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર
DocType: Appointment Type,Is Inpatient,ઇનપેશન્ટ છે
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 નામ
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,તમે બોલ પર કોઈ નોંધ સેવ વાર શબ્દો (નિકાસ) દૃશ્યમાન થશે.
DocType: Cheque Print Template,Distance from left edge,ડાબી ધાર થી અંતર
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] એકમો (# ફોર્મ / વસ્તુ / {1}) [{2}] માં જોવા મળે છે (# ફોર્મ / વેરહાઉસ / {2})
DocType: Lead,Industry,ઉદ્યોગ
-DocType: Employee,Job Profile,જોબ પ્રોફાઇલ
DocType: BOM Item,Rate & Amount,દર અને રકમ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,આ કંપની સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચેની ટાઇમલાઇન જુઓ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,આપોઆપ સામગ્રી વિનંતી બનાવટ પર ઇમેઇલ દ્વારા સૂચિત
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},{} પર હોટેલ રૂમ રેટ સેટ કરો
DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ભરતિયું પ્રકાર
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,ડિલીવરી નોંધ
+DocType: Employee Benefit Claim,Expense Proof,ખર્ચ પુરાવો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,ડિલીવરી નોંધ
DocType: Consultation,Encounter Impression,એન્કાઉન્ટર ઇમ્પ્રેશન
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,કર સુયોજિત કરી રહ્યા છે
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,વેચાઈ એસેટ કિંમત
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,નવી એસેટ વેલ્યુ
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"ગ્રાહક કરન્સી ગ્રાહક આધાર ચલણ ફેરવાય છે, જે અંતે દર"
DocType: Course Scheduling Tool,Course Scheduling Tool,કોર્સ સુનિશ્ચિત સાધન
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},રો # {0} ખરીદી ભરતિયું હાલની એસેટ સામે નથી કરી શકાય છે {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},રો # {0} ખરીદી ભરતિયું હાલની એસેટ સામે નથી કરી શકાય છે {1}
DocType: Land Unit,LInked Analysis,લિન્ક્ડ એનાલિસિસ
DocType: POS Closing Voucher,POS Closing Voucher,POS બંધ વાઉચર
DocType: Contract,Lapsed,રદ થયું
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,પ્રતિભાવ પરિણામ કી પાથ
DocType: Journal Entry,Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},જથ્થા માટે {0} વર્ક ઓર્ડર જથ્થા કરતાં ભીનું ન હોવું જોઈએ {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,જોડાણ જુઓ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,જોડાણ જુઓ
DocType: Purchase Order,% Received,% પ્રાપ્ત
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,વિદ્યાર્થી જૂથો બનાવો
DocType: Volunteer,Weekends,વિકેન્ડ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ક્રેડિટ નોટ રકમ
DocType: Setup Progress Action,Action Document,ક્રિયા દસ્તાવેજ
DocType: Chapter Member,Website URL,વેબસાઇટ URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,પુરવઠોકર્તા> પુરવઠોકર્તા ગ્રુપ
,Finished Goods,ફિનિશ્ડ ગૂડ્સ
DocType: Delivery Note,Instructions,સૂચનાઓ
DocType: Quality Inspection,Inspected By,દ્વારા પરીક્ષણ
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,કુલ ઉત્કૃષ્ટ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો.
DocType: Dosage Strength,Strength,સ્ટ્રેન્થ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,નવી ગ્રાહક બનાવવા
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,નવી ગ્રાહક બનાવવા
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,સમાપ્તિ પર
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","બહુવિધ કિંમતના નિયમોમાં જીતવું ચાલુ હોય, વપરાશકર્તાઓ તકરાર ઉકેલવા માટે જાતે અગ્રતા સુયોજિત કરવા માટે કહેવામાં આવે છે."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ખરીદી ઓર્ડર બનાવો
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર
DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો
DocType: Travel Itinerary,Non-Vegetarian,નોન-શાકાહારી
DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ
@@ -711,7 +717,7 @@
DocType: Customer,Buyer of Goods and Services.,સામાન અને સેવાઓ ખરીદનાર.
DocType: Journal Entry,Accounts Payable,ચુકવવાપાત્ર ખાતાઓ
DocType: Patient,Allergies,એલર્જી
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,પસંદ BOMs જ વસ્તુ માટે નથી
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,પસંદ BOMs જ વસ્તુ માટે નથી
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,આઇટમ કોડ બદલો
DocType: Supplier Scorecard Standing,Notify Other,અન્ય સૂચિત કરો
DocType: Vital Signs,Blood Pressure (systolic),બ્લડ પ્રેશર (સિસ્ટેલોક)
@@ -762,7 +768,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,સ્વયંસેવક પ્રકાર માહિતી
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,કેશ ફ્લો મેપિંગ ઢાંચો
DocType: Travel Request,Costing Details,કિંમતની વિગતો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે
DocType: Journal Entry,Difference (Dr - Cr),તફાવત (ડૉ - સીઆર)
DocType: Bank Guarantee,Providing,પૂરી પાડવી
DocType: Account,Profit and Loss,નફો અને નુકસાનનું
@@ -770,7 +776,6 @@
DocType: Patient,Risk Factors,જોખમ પરિબળો
DocType: Patient,Occupational Hazards and Environmental Factors,વ્યવસાય જોખમો અને પર્યાવરણીય પરિબળો
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,સ્ટોક્સ એન્ટ્રીઝ પહેલેથી જ વર્ક ઓર્ડર માટે બનાવેલ છે
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર
DocType: Vital Signs,Respiratory rate,શ્વસન દર
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,મેનેજિંગ Subcontracting
DocType: Vital Signs,Body Temperature,શારીરિક તાપમાન
@@ -834,8 +839,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS પ્રોફાઇલમાં ટેરિટરી આવશ્યક છે
DocType: Supplier,Prevent RFQs,RFQs અટકાવો
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,વેચાણ ઓર્ડર બનાવો
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},{0} થી {1} સુધીના સમયગાળા માટે પગાર કાપલી
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},{0} થી {1} સુધીના સમયગાળા માટે પગાર કાપલી
DocType: Project Task,Project Task,પ્રોજેક્ટ ટાસ્ક
+DocType: Loyalty Point Entry Redemption,Redeemed Points,રિડિમ કરેલ પોઇંટ્સ
,Lead Id,લીડ આઈડી
DocType: C-Form Invoice Detail,Grand Total,કુલ સરવાળો
DocType: Assessment Plan,Course,કોર્સ
@@ -844,6 +850,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,આઇટમ કાર્ટ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ફિસ્કલ વર્ષ શરૂ તારીખ ફિસ્કલ વર્ષ અંતે તારીખ કરતાં વધારે ન હોવી જોઈએ
DocType: Issue,Resolution,ઠરાવ
+DocType: Employee,Personal Bio,વ્યક્તિગત બાયો
DocType: C-Form,IV,ચોથો
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,સભ્યપદ આઈડી
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},આપ્યું હતું {0}
@@ -920,7 +927,6 @@
DocType: Supplier Scorecard,Per Year,પ્રતિ વર્ષ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB મુજબ આ પ્રોગ્રામમાં પ્રવેશ માટે પાત્ર નથી
DocType: Sales Invoice,Sales Taxes and Charges,વેચાણ કર અને ખર્ચ
-DocType: Employee,Organization Profile,સંસ્થા પ્રોફાઇલ
DocType: Vital Signs,Height (In Meter),ઊંચાઈ (મીટરમાં)
DocType: Student,Sibling Details,બહેન વિગતો
DocType: Vehicle Service,Vehicle Service,વાહન સેવા
@@ -944,7 +950,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 સાથે સંબંધ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,વ્યવસ્થાપક
DocType: Payment Entry,Payment From / To,ચુકવણી / to
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},નવું ક્રેડિટ મર્યાદા ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછા હોઈ શકે છે {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},નવું ક્રેડિટ મર્યાદા ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછા હોઈ શકે છે {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'પર આધારિત' અને 'જૂથ દ્વારા' સમાન ન હોઈ શકે
DocType: Sales Person,Sales Person Targets,વેચાણ વ્યક્તિ લક્ષ્યાંક
@@ -956,8 +962,8 @@
DocType: Student Batch Name,Batch Name,બેચ નામ
DocType: Fee Validity,Max number of visit,મુલાકાતની મહત્તમ સંખ્યા
,Hotel Room Occupancy,હોટેલ રૂમ વ્યવસ્થિત
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet બનાવવામાં:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet બનાવવામાં:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,નોંધણી
DocType: GST Settings,GST Settings,જીએસટી સેટિંગ્સ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ચલણ કિંમત યાદી તરીકે જ હોવું જોઈએ ચલણ: {0}
@@ -970,6 +976,7 @@
DocType: Request for Quotation,For individual supplier,વ્યક્તિગત સપ્લાયર માટે
DocType: BOM Operation,Base Hour Rate(Company Currency),આધાર કલાક રેટ (કંપની ચલણ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,વિતરિત રકમ
+DocType: Loyalty Point Entry Redemption,Redemption Date,રીડેમ્પશન તારીખ
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,લેબ ટેસ્ટ
DocType: Quotation Item,Item Balance,વસ્તુ બેલેન્સ
DocType: Sales Invoice,Packing List,પેકિંગ યાદી
@@ -1006,7 +1013,8 @@
DocType: Salary Structure Assignment,Base,પાયો
DocType: Timesheet,Total Billed Hours,કુલ ગણાવી કલાક
DocType: Travel Itinerary,Travel To,માટે યાત્રા
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,રકમ માંડવાળ
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,નથી
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,રકમ માંડવાળ
DocType: Leave Block List Allow,Allow User,વપરાશકર્તા માટે પરવાનગી આપે છે
DocType: Journal Entry,Bill No,બિલ કોઈ
DocType: Company,Gain/Loss Account on Asset Disposal,એસેટ નિકાલ પર ગેઇન / નુકશાન એકાઉન્ટ
@@ -1033,10 +1041,11 @@
DocType: Vehicle,Odometer Value (Last),ઑડોમીટર ભાવ (છેલ્લું)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,સપ્લાયર સ્કોરકાર્ડ માપદંડના નમૂનાઓ.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,માર્કેટિંગ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે
+DocType: Sales Invoice,Redeem Loyalty Points,લોયલ્ટી પોઇંટ્સ રીડિમ કરો
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે
DocType: Request for Quotation,Get Suppliers,સપ્લાયર્સ મેળવો
DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},રો # {0}: એસેટ {1} વસ્તુ કડી નથી {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},રો # {0}: એસેટ {1} વસ્તુ કડી નથી {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,એકાઉન્ટ {0} ઘણી વખત દાખલ કરવામાં આવી છે
DocType: Account,Expenses Included In Valuation,ખર્ચ વેલ્યુએશનમાં સમાવાયેલ
@@ -1046,8 +1055,11 @@
DocType: Land Unit,Longitude,રેખાંશ
,Absent Student Report,ગેરહાજર વિદ્યાર્થી રિપોર્ટ
DocType: Crop,Crop Spacing UOM,ક્રોપ સ્પેસિંગ UOM
+DocType: Loyalty Program,Single Tier Program,એક ટાયર પ્રોગ્રામ
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,માત્ર જો તમે સેટઅપ કેશ ફ્લો મેપર દસ્તાવેજો છે તે પસંદ કરો
DocType: Email Digest,Next email will be sent on:,આગામી ઇમેઇલ પર મોકલવામાં આવશે:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",નીચેની આઇટમ {વસ્તુઓ} {ક્રિયાપદ} {message} આઇટમ તરીકે ચિહ્નિત થયેલ છે. તમે તેમને આઇટમ માસ્ટરથી {message} આઇટમ તરીકે સક્ષમ કરી શકો છો
DocType: Supplier Scorecard,Per Week,સપ્તાહ દીઠ
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,વસ્તુ ચલો છે.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,કુલ વિદ્યાર્થી
@@ -1082,17 +1094,19 @@
,Reserved,અનામત
DocType: Driver,License Details,લાઇસેંસ વિગતો
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,શેરહોલ્ડરથી ફીલ્ડ ખાલી હોઈ શકતી નથી
+DocType: Leave Allocation,Allocation,ફાળવણી
DocType: Purchase Order,Supply Raw Materials,પુરવઠા કાચો માલ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,વર્તમાન અસ્કયામતો
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','તાલીમ અભિપ્રાય' પર ક્લિક કરીને અને પછી 'નવું' પર ક્લિક કરીને તાલીમ માટે તમારી પ્રતિક્રિયા શેર કરો.
DocType: Mode of Payment Account,Default Account,મૂળભૂત એકાઉન્ટ
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,પ્રથમ સ્ટોક સેટિંગ્સમાં નમૂના રીટેન્શન વેરહાઉસ પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,કૃપા કરીને એકથી વધુ સંગ્રહ નિયમો માટે મલ્ટીપલ ટાયર પ્રોગ્રામ પ્રકાર પસંદ કરો
DocType: Payment Entry,Received Amount (Company Currency),મળેલી રકમ (કંપની ચલણ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"તક લીડ બનાવવામાં આવે છે, તો લીડ સુયોજિત થવુ જ જોઇએ"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ચૂકવણી રદ કરી વધુ વિગતો માટે કૃપા કરીને તમારા GoCardless એકાઉન્ટને તપાસો
DocType: Contract,N/A,એન / એ
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,સાપ્તાહિક બોલ દિવસ પસંદ કરો
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,સાપ્તાહિક બોલ દિવસ પસંદ કરો
DocType: Patient,O Negative,ઓ નકારાત્મક
DocType: Work Order Operation,Planned End Time,આયોજિત સમાપ્તિ સમય
,Sales Person Target Variance Item Group-Wise,વેચાણ વ્યક્તિ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની
@@ -1101,7 +1115,7 @@
DocType: Delivery Note,Customer's Purchase Order No,ગ્રાહક ખરીદી ઓર્ડર કોઈ
DocType: Clinical Procedure,Consume Stock,સ્ટોકનો ઉપયોગ કરો
DocType: Budget,Budget Against,બજેટ સામે
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,આપેલ માપદંડ માટે કોઈ કર્મચારી નથી. તપાસ કરો કે પગાર સ્લિપ પહેલેથી જ બનાવવામાં આવી નથી.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,આપેલ માપદંડ માટે કોઈ કર્મચારી નથી. તપાસ કરો કે પગાર સ્લિપ પહેલેથી જ બનાવવામાં આવી નથી.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ઓટો સામગ્રી અરજીઓ પેદા
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,લોસ્ટ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,તમે સ્તંભ 'જર્નલ પ્રવેશ સામે વર્તમાન વાઉચર દાખલ નહીં કરી શકો
@@ -1110,7 +1124,7 @@
DocType: Soil Texture,Sand,રેતી
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,એનર્જી
DocType: Opportunity,Opportunity From,પ્રતિ તક
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,કોષ્ટક પસંદ કરો
DocType: BOM,Website Specifications,વેબસાઇટ તરફથી
DocType: Special Test Items,Particulars,વિગત
@@ -1125,7 +1139,7 @@
DocType: Asset,Maintenance,જાળવણી
DocType: Subscriber,Subscriber,ઉપભોક્તા
DocType: Item Attribute Value,Item Attribute Value,વસ્તુ કિંમત એટ્રીબ્યુટ
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,કૃપા કરીને તમારી પ્રોજેક્ટ સ્થિતિ અપડેટ કરો
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,કૃપા કરીને તમારી પ્રોજેક્ટ સ્થિતિ અપડેટ કરો
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ખરીદ અથવા વેચાણ માટે કરન્સી એક્સચેન્જ લાગુ હોવું આવશ્યક છે.
DocType: Item,Maximum sample quantity that can be retained,મહત્તમ નમૂના જથ્થો કે જે જાળવી શકાય
DocType: Project Update,How is the Project Progressing Right Now?,પ્રોજેક્ટ હમણાં પ્રગતિ કેવી રીતે કરે છે?
@@ -1196,7 +1210,7 @@
DocType: Item,Items with higher weightage will be shown higher,ઉચ્ચ ભારાંક સાથે વસ્તુઓ વધારે બતાવવામાં આવશે
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,લેબ ટેસ્ટ અને મહત્વપૂર્ણ ચિહ્નો
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,બેન્ક રિકંસીલેશન વિગતવાર
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,રો # {0}: એસેટ {1} સબમિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,રો # {0}: એસેટ {1} સબમિટ હોવું જ જોઈએ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,કોઈ કર્મચારી મળી
DocType: Item,If subcontracted to a vendor,એક વિક્રેતા subcontracted તો
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,વિદ્યાર્થી જૂથ પહેલેથી અપડેટ થયેલ છે.
@@ -1206,7 +1220,7 @@
DocType: Training Event,Event Status,ઇવેન્ટ સ્થિતિ
DocType: Volunteer,Availability Timeslot,ઉપલબ્ધતા ટાઇમસ્લોટ
,Support Analytics,આધાર ઍનલિટિક્સ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","જો તમે કોઇ પ્રશ્નો હોય, તો કૃપા કરીને અમને પાછા મળે છે."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","જો તમે કોઇ પ્રશ્નો હોય, તો કૃપા કરીને અમને પાછા મળે છે."
DocType: Cash Flow Mapper,Cash Flow Mapper,કેશ ફ્લો મેપર
DocType: Item,Website Warehouse,વેબસાઇટ વેરહાઉસ
DocType: Payment Reconciliation,Minimum Invoice Amount,ન્યુનત્તમ ભરતિયું રકમ
@@ -1214,17 +1228,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),તમારા અક્ષર વડાને અપલોડ કરો (તેને વેબ તરીકે મૈત્રીપૂર્ણ રાખો 900px દ્વારા 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: એકાઉન્ટ {2} એક જૂથ હોઈ શકે છે
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,વસ્તુ રો {IDX}: {Doctype} {DOCNAME} ઉપર અસ્તિત્વમાં નથી '{Doctype}' ટેબલ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,કોઈ કાર્યો
DocType: Item Variant Settings,Copy Fields to Variant,ફીલ્ડ્સ ટુ વેરિએન્ટને કૉપિ કરો
DocType: Asset,Opening Accumulated Depreciation,ખુલવાનો સંચિત અવમૂલ્યન
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,કુલ સ્કોર 5 કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,કુલ સ્કોર 5 કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ
DocType: Program Enrollment Tool,Program Enrollment Tool,કાર્યક્રમ પ્રવેશ સાધન
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,સી-ફોર્મ રેકોર્ડ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,શેર્સ પહેલેથી હાજર છે
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ગ્રાહક અને સપ્લાયર
DocType: Email Digest,Email Digest Settings,ઇમેઇલ ડાયજેસ્ટ સેટિંગ્સ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,તમારા વ્યવસાય માટે આભાર!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,તમારા વ્યવસાય માટે આભાર!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ગ્રાહકો પાસેથી આધાર પ્રશ્નો.
DocType: Employee Property History,Employee Property History,કર્મચારી સંપત્તિ ઇતિહાસ
DocType: Setup Progress Action,Action Doctype,ઍક્શન ડોકટપે
@@ -1236,11 +1250,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,સેટઅપ સંસ્થા
DocType: Program Enrollment,Vehicle/Bus Number,વાહન / બસ સંખ્યા
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,કોર્સ શેડ્યૂલ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",પગારપત્રક ગાળાના છેલ્લી પગાર કાપમાં તમારે અનસ્યુમિટેડ કર મુક્તિ પ્રૂફ અને અનક્લેક્ડ કર્મચારી લાભો માટે કર કપાત કરવું પડશે.
DocType: Request for Quotation Supplier,Quote Status,ભાવ સ્થિતિ
DocType: GoCardless Settings,Webhooks Secret,વેબહૂક્સ સિક્રેટ
DocType: Maintenance Visit,Completion Status,પૂર્ણ સ્થિતિ
DocType: Daily Work Summary Group,Select Users,વપરાશકર્તાઓને પસંદ કરો
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,હોટેલ રૂમ પ્રાઇસીંગ આઇટમ
+DocType: Loyalty Program Collection,Tier Name,ટાયર નામ
DocType: HR Settings,Enter retirement age in years,વર્ષમાં નિવૃત્તિ વય દાખલ
DocType: Crop,Target Warehouse,લક્ષ્યાંક વેરહાઉસ
DocType: Payroll Employee Detail,Payroll Employee Detail,પગારપત્રક કર્મચારીનું વિગતવાર
@@ -1285,8 +1302,8 @@
DocType: SMS Log,Requested Numbers,વિનંતી નંબર્સ
DocType: Volunteer,Evening,સાંજ
DocType: Customer,Bypass credit limit check at Sales Order,સેલ્સ ઓર્ડર પર ક્રેડિટ સીમા ચેકને બાયપાસ કરો
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","સક્રિય, 'શોપિંગ કાર્ટ માટે ઉપયોગ' શોપિંગ કાર્ટ તરીકે સક્રિય છે અને શોપિંગ કાર્ટ માટે ઓછામાં ઓછી એક કર નિયમ ત્યાં પ્રયત્ન કરીશું"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ચુકવણી એન્ટ્રી {0} ઓર્ડર {1}, ચેક, તો તે આ બિલ અગાઉથી તરીકે ખેંચાય જોઇએ સામે કડી થયેલ છે."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","સક્રિય, 'શોપિંગ કાર્ટ માટે ઉપયોગ' શોપિંગ કાર્ટ તરીકે સક્રિય છે અને શોપિંગ કાર્ટ માટે ઓછામાં ઓછી એક કર નિયમ ત્યાં પ્રયત્ન કરીશું"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ચુકવણી એન્ટ્રી {0} ઓર્ડર {1}, ચેક, તો તે આ બિલ અગાઉથી તરીકે ખેંચાય જોઇએ સામે કડી થયેલ છે."
DocType: Sales Invoice Item,Stock Details,સ્ટોક વિગતો
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,પ્રોજેક્ટ ભાવ
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,પોઇન્ટ ઓફ સેલ
@@ -1328,7 +1345,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},સંદર્ભ Doctype એક હોવો જ જોઈએ {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ફિલ્ટર કુલ ઝીરો જથ્થો
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1}
DocType: Work Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,સેલ્સ પાર્ટનર્સ અને પ્રદેશ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
@@ -1358,6 +1375,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,સેલ્સ ભાવ યાદી
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","જો ચકાસાયેલું હોય, તો ગ્રાહક બનાવશે, દર્દીને મેપ કરેલું. આ ગ્રાહક સામે પેશન્ટ ઇનવૉઇસેસ બનાવવામાં આવશે પેશન્ટ બનાવતી વખતે તમે હાલના ગ્રાહકોને પણ પસંદ કરી શકો છો"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,ગ્રાહકને કોઈ પણ લોયલ્ટી પ્રોગ્રામમાં પ્રવેશ આપવામાં આવ્યો નથી
DocType: Bank Reconciliation,Account Currency,એકાઉન્ટ કરન્સી
DocType: Lab Test,Sample ID,નમૂના ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,કંપની રાઉન્ડ બંધ એકાઉન્ટ ઉલ્લેખ કરો
@@ -1390,14 +1408,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ખરીદી ભરતિયું
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,વર્ક ઓર્ડર સામે બહુવિધ વપરાયેલી સામગ્રીને મંજૂરી આપો
DocType: GL Entry,Voucher Detail No,વાઉચર વિગતવાર કોઈ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,ન્યૂ વેચાણ ભરતિયું
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,ન્યૂ વેચાણ ભરતિયું
DocType: Stock Entry,Total Outgoing Value,કુલ આઉટગોઇંગ ભાવ
DocType: Physician,Appointments,નિમણૂંક
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,તારીખ અને છેલ્લી તારીખ ખોલીને એકસરખું જ રાજવૃત્તીય વર્ષ અંદર હોવો જોઈએ
DocType: Lead,Request for Information,માહિતી માટે વિનંતી
,LeaderBoard,લીડરબોર્ડ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),માર્જિન સાથેનો દર (કંપની કરન્સી)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ
DocType: Payment Request,Paid,ચૂકવેલ
DocType: Program Fee,Program Fee,કાર્યક્રમ ફી
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1424,7 +1442,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,વિદ્યાર્થી એટેન્ડન્સ સાધન
DocType: Restaurant Menu,Price List (Auto created),ભાવ સૂચિ (સ્વતઃ બનાવેલ)
DocType: Cheque Print Template,Date Settings,તારીખ સેટિંગ્સ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,ફેરફાર
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ફેરફાર
DocType: Employee Promotion,Employee Promotion Detail,કર્મચારીનું પ્રમોશન વિગતવાર
,Company Name,કંપની નું નામ
DocType: SMS Center,Total Message(s),કુલ સંદેશ (ઓ)
@@ -1480,7 +1498,7 @@
DocType: Lead,Next Contact Date,આગામી સંપર્ક તારીખ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ખુલવાનો
DocType: Healthcare Settings,Appointment Reminder,નિમણૂંક રીમાઇન્ડર
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
DocType: Program Enrollment Tool Student,Student Batch Name,વિદ્યાર્થી બેચ નામ
DocType: Consultation,Doctor,ડોક્ટર
DocType: Holiday List,Holiday List Name,રજા યાદી નામ
@@ -1490,10 +1508,10 @@
DocType: Budget,Applicable on Material Request,ભૌતિક વિનંતી પર લાગુ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,સ્ટોક ઓપ્શન્સ
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,ખરીદી ઑર્ડરમાં છેલ્લી ખરીદારી વિગતોનું આનયન કરવું અક્ષમ કરો
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,કાર્ટમાં કોઈ આઈટમ્સ ઉમેરવામાં આવી નથી
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,કાર્ટમાં કોઈ આઈટમ્સ ઉમેરવામાં આવી નથી
DocType: Journal Entry Account,Expense Claim,ખર્ચ દાવો
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,શું તમે ખરેખર આ પડયો એસેટ પુનઃસ્થાપિત કરવા માંગો છો?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},માટે Qty {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},માટે Qty {0}
DocType: Leave Application,Leave Application,રજા અરજી
DocType: Patient,Patient Relation,પેશન્ટ રિલેશન
DocType: Item,Hub Category to Publish,પ્રકાશિત હબ શ્રેણી
@@ -1520,7 +1538,7 @@
DocType: Training Event,Self-Study,સ્વ-અભ્યાસ
DocType: POS Closing Voucher,Period End Date,પીરિયડ સમાપ્તિ તારીખ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,માટી રચનાઓ 100 સુધી ઉમેરી નથી
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,ડિસ્કાઉન્ટ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,ડિસ્કાઉન્ટ
DocType: Membership,Membership,સભ્યપદ
DocType: Asset,Total Number of Depreciations,કુલ Depreciations સંખ્યા
DocType: Sales Invoice Item,Rate With Margin,માર્જિનથી દર
@@ -1530,9 +1548,10 @@
DocType: Agriculture Task,Urgent,અર્જન્ટ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},ટેબલ પંક્તિ {0} માટે માન્ય રો ને સ્પષ્ટ કરો {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ચલ શોધવામાં અસમર્થ:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,નમપૅડમાંથી સંપાદિત કરવા માટે કૃપા કરીને ફીલ્ડ પસંદ કરો
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,નમપૅડમાંથી સંપાદિત કરવા માટે કૃપા કરીને ફીલ્ડ પસંદ કરો
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,સ્ટોક લેડરનું નિર્માણ થયેલું હોવાથી નિશ્ચિત એસેટ આઇટ્યુ હોઈ શકાતી નથી.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ડેસ્કટોપ પર જાઓ અને ERPNext ઉપયોગ શરૂ
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,બાકી ચૂકવો
DocType: Item,Manufacturer,ઉત્પાદક
DocType: Landed Cost Item,Purchase Receipt Item,ખરીદી રસીદ વસ્તુ
DocType: Leave Allocation,Total Leaves Encashed,કુલ પાંદડાઓ
@@ -1545,6 +1564,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,સેલ્સ ઓર્ડર / ફિનિશ્ડ ગૂડ્સ વેરહાઉસ માં અનામત વેરહાઉસ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,વેચાણ રકમ
DocType: Repayment Schedule,Interest Amount,વ્યાજ રકમ
+DocType: Sales Invoice,Loyalty Amount,વફાદારી રકમ
DocType: Employee Transfer,Employee Transfer Detail,કર્મચારી ટ્રાન્સફર વિગત
DocType: Serial No,Creation Document No,બનાવટ દસ્તાવેજ કોઈ
DocType: Share Transfer,Issue,મુદ્દો
@@ -1554,7 +1574,7 @@
DocType: Purchase Invoice,Returns,રિટર્ન્સ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP વેરહાઉસ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},સીરીયલ કોઈ {0} સુધી જાળવણી કરાર હેઠળ છે {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,ભરતી
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,ભરતી
DocType: Lead,Organization Name,સંસ્થા નામ
DocType: Support Settings,Show Latest Forum Posts,તાજેતરની ફોરમ પોસ્ટ્સ બતાવો
DocType: Additional Salary,ASC-,એએસસી-
@@ -1567,17 +1587,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,સેલ્સ ખર્ચ
DocType: Consultation,Diagnosis,નિદાન
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,સ્ટાન્ડર્ડ ખરીદી
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
DocType: Attendance Request,Explanation,સમજૂતી
DocType: GL Entry,Against,સામે
DocType: Item Default,Sales Defaults,સેલ્સ ડિફૉલ્ટ્સ
DocType: Sales Order Item,Work Order Qty,વર્ક ઓર્ડર Qty
DocType: Item Default,Default Selling Cost Center,મૂળભૂત વેચાણ ખર્ચ કેન્દ્ર
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,ડિસ્ક
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,ડિસ્ક
DocType: Buying Settings,Material Transferred for Subcontract,ઉપકોન્ટ્રેક્ટ માટે વપરાયેલી સામગ્રી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,પિન કોડ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,પિન કોડ
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},લોનમાં વ્યાજની આવકનું એકાઉન્ટ પસંદ કરો {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},લોનમાં વ્યાજની આવકનું એકાઉન્ટ પસંદ કરો {0}
DocType: Opportunity,Contact Info,સંપર્ક માહિતી
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,સ્ટોક પ્રવેશો બનાવે
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,કર્મચારીને દરજ્જા સાથે બઢતી ન આપી શકે
@@ -1585,7 +1604,6 @@
DocType: Item Default,Default Supplier,મૂળભૂત પુરવઠોકર્તા
DocType: Loan,Repayment Schedule,ચુકવણી શેડ્યૂલ
DocType: Shipping Rule Condition,Shipping Rule Condition,શીપીંગ નિયમ કન્ડિશન
-DocType: Holiday List,Get Weekly Off Dates,અઠવાડિક બંધ તારીખો મેળવો
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,સમાપ્તિ તારીખ પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,શૂન્ય બિલિંગ કલાક માટે ભરતિયું ન કરી શકાય
DocType: Company,Date of Commencement,પ્રારંભની તારીખ
@@ -1607,7 +1625,7 @@
DocType: Asset Movement,From Employee,કર્મચારી
DocType: Driver,Cellphone Number,સેલ ફોન નંબર
DocType: Project,Monitor Progress,મોનિટર પ્રગતિ
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે
DocType: Journal Entry,Make Difference Entry,તફાવત પ્રવેશ કરો
DocType: Supplier Quotation,Auto Repeat Section,ઓટો પુનરાવર્તન વિભાગ
DocType: Upload Attendance,Attendance From Date,તારીખ થી એટેન્ડન્સ
@@ -1639,7 +1657,7 @@
,Ordered Items To Be Billed,આદેશ આપ્યો વસ્તુઓ બિલ કરવા
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,રેન્જ ઓછી હોઈ શકે છે કરતાં શ્રેણી
DocType: Global Defaults,Global Defaults,વૈશ્વિક ડિફૉલ્ટ્સ
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,પ્રોજેક્ટ સહયોગ આમંત્રણ
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,પ્રોજેક્ટ સહયોગ આમંત્રણ
DocType: Salary Slip,Deductions,કપાત
DocType: Leave Allocation,LAL/,લાલ /
DocType: Setup Progress Action,Action Name,ક્રિયા નામ
@@ -1648,7 +1666,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,પી.ડી.સી. / એલ.સી.
DocType: Purchase Invoice,Start date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા તારીખ શરૂ
DocType: Salary Slip,Leave Without Pay,પગાર વિના છોડો
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,ક્ષમતા આયોજન ભૂલ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,ક્ષમતા આયોજન ભૂલ
,Trial Balance for Party,પાર્ટી માટે ટ્રાયલ બેલેન્સ
DocType: Lead,Consultant,સલાહકાર
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,માતાપિતા શિક્ષક સભા એટેન્ડન્સ
@@ -1681,6 +1699,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,વસ્તુ કોડ સીરીયલ નંબર માટે બદલી શકાતું નથી
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM રૂપાંતર ફેક્ટર
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,બેચ નંબર મેળવવા માટે વસ્તુ કોડ દાખલ કરો
+DocType: Loyalty Point Entry,Loyalty Point Entry,લોયલ્ટી પોઇન્ટ એન્ટ્રી
DocType: Stock Settings,Default Item Group,મૂળભૂત વસ્તુ ગ્રુપ
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,માહિતી આપો
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,પુરવઠોકર્તા ડેટાબેઝ.
@@ -1691,20 +1710,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ
DocType: Fee Validity,Valid Till,સુધી માન્ય
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,કુલ માતાપિતા શિક્ષક મીટિંગ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,એ જ વસ્તુ ઘણી વખત દાખલ કરી શકાતી નથી.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે"
DocType: Lead,Lead,લીડ
DocType: Email Digest,Payables,ચૂકવણીના
DocType: Course,Course Intro,કોર્સ પ્રસ્તાવના
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,સ્ટોક એન્ટ્રી {0} બનાવવામાં
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,તમારી પાસે રિડીમ કરવા માટે વફાદારીના પોઇંટ્સ નથી
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,ROW # {0}: Qty ખરીદી રીટર્ન દાખલ કરી શકાતા નથી નકારેલું
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,પસંદ કરેલ ગ્રાહક માટે કસ્ટમર ગ્રુપ બદલવાની મંજૂરી નથી.
,Purchase Order Items To Be Billed,ખરીદી ક્રમમાં વસ્તુઓ બિલ કરવા
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,અનુમાનિત આગમન સમયે અપડેટ કરવું
DocType: Program Enrollment Tool,Enrollment Details,નોંધણી વિગતો
DocType: Purchase Invoice Item,Net Rate,નેટ દર
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,ગ્રાહકને પસંદ કરો
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ગ્રાહકને પસંદ કરો
DocType: Purchase Invoice Item,Purchase Invoice Item,ભરતિયું આઇટમ ખરીદી
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,સ્ટોક ખાતાવહી પ્રવેશો અને ઓપનજીએલ પ્રવેશો પસંદ કરેલ ખરીદી રસીદો માટે પોસ્ટ કર્યું છે
DocType: Student Report Generation Tool,Assessment Terms,આકારણી શરતો
@@ -1729,8 +1749,8 @@
DocType: Maintenance Team Member,Maintenance Role,જાળવણી ભૂમિકા
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1}
,Trial Balance,ટ્રાયલ બેલેન્સ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળી નથી
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,કર્મચારીઓ સુયોજિત કરી રહ્યા છે
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળી નથી
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,કર્મચારીઓ સુયોજિત કરી રહ્યા છે
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,હોટેલ રિઝર્વેશન યુઝર
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,પ્રથમ ઉપસર્ગ પસંદ કરો
@@ -1795,7 +1815,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,એકાઉન્ટ્સ ચૂકવવાપાત્ર સારાંશ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},સ્થિર એકાઉન્ટ સંપાદિત કરો કરવા માટે અધિકૃત ન {0}
DocType: Journal Entry,Get Outstanding Invoices,બાકી ઇન્વૉઇસેસ મેળવો
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,વેચાણ ઓર્ડર {0} માન્ય નથી
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,વેચાણ ઓર્ડર {0} માન્ય નથી
DocType: Supplier Scorecard,Warn for new Request for Quotations,સુવાકયો માટે નવી વિનંતી માટે ચેતવો
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ખરીદી ઓર્ડર કરવાની યોજના ઘડી મદદ અને તમારી ખરીદી પર અનુસરો
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,લેબ ટેસ્ટ પ્રિસ્ક્રિપ્શન્સ
@@ -1827,7 +1847,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,બ્લોક ઇન્વોઇસ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,મેક માટે જથ્થો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,સમન્વય માસ્ટર ડેટા
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,સમન્વય માસ્ટર ડેટા
DocType: Asset Repair,Repair Cost,સમારકામ કિંમત
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,તમારી ઉત્પાદનો અથવા સેવાઓ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,લૉગિન કરવામાં નિષ્ફળ
@@ -1844,7 +1864,7 @@
DocType: Payment Entry,Write Off Difference Amount,માંડવાળ તફાવત રકમ
DocType: Volunteer,Volunteer Name,સ્વયંસેવક નામ
DocType: Leave Period,Carry Forward Leaves,ફોરવર્ડ પાંદડાઓ કેરી કરો
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: કર્મચારીનું ઇમેઇલ મળી નથી, તેથી નથી મોકલવામાં ઇમેઇલ"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: કર્મચારીનું ઇમેઇલ મળી નથી, તેથી નથી મોકલવામાં ઇમેઇલ"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},આપેલ તારીખ {1} પર કર્મચારી {0} માટે કોઈ પગાર માળખું નથી.
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},શીપીંગ નિયમ દેશ {0} માટે લાગુ નથી
DocType: Item,Foreign Trade Details,ફોરેન ટ્રેડ વિગતો
@@ -1855,8 +1875,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,કૃપા કરીને ફિઝિશિયન અને તારીખ પસંદ કરો
DocType: Student Group Student,Group Roll Number,ગ્રુપ રોલ નંબર
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,બધા કાર્ય વજન કુલ પ્રયત્ન કરીશું 1. મુજબ બધા પ્રોજેક્ટ કાર્યો વજન સંતુલિત કૃપા કરીને
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,બધા કાર્ય વજન કુલ પ્રયત્ન કરીશું 1. મુજબ બધા પ્રોજેક્ટ કાર્યો વજન સંતુલિત કૃપા કરીને
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,કેપિટલ સાધનો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર 'પર લાગુ પડે છે."
@@ -1865,6 +1885,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું
DocType: Subscription Plan,Billing Interval Count,બિલિંગ અંતરાલ ગણક
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,મૂલ્ય ખૂટે છે
+DocType: Employee,Department and Grade,વિભાગ અને ગ્રેડ
DocType: Sales Invoice Item,Edit Description,સંપાદિત કરો વર્ણન
DocType: Antibiotic,Antibiotic,એન્ટીબાયોટિક
,Team Updates,ટીમ સુધારાઓ
@@ -1987,8 +2008,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,સ્થિર એસેટ કુલ ફેરફાર
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,રેક્યુડ જથ્થો
DocType: Leave Control Panel,Leave blank if considered for all designations,બધા ડેઝીગ્નેશન્સ માટે વિચારણા તો ખાલી છોડી દો
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},મહત્તમ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},મહત્તમ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,તારીખ સમય પ્રતિ
DocType: Shopify Settings,For Company,કંપની માટે
apps/erpnext/erpnext/config/support.py +17,Communication log.,કોમ્યુનિકેશન લોગ.
@@ -2009,11 +2030,14 @@
,Purchase Invoice Trends,ભરતિયું પ્રવાહો ખરીદી
DocType: Employee,Better Prospects,સારી સંભાવના
DocType: Travel Itinerary,Gluten Free,ધૂમ્રપાન મફત
+DocType: Loyalty Program Collection,Minimum Total Spent,ન્યુનત્તમ કુલ ખર્ચ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","રો # {0}: બેચ {1} માત્ર {2} Qty છે. કૃપા કરીને બીજી બેચ જે {3} Qty ઉપલબ્ધ છે પસંદ કરો અથવા બહુવિધ પંક્તિઓ માં પંક્તિ પડ્યા, બહુવિધ બૅચેસ થી પહોંચાડવા / મુદ્દાને"
+DocType: Loyalty Program,Expiry Duration (in days),સમાપ્તિ અવધિ (દિવસોમાં)
DocType: Vehicle,License Plate,લાઇસન્સ પ્લેટ
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,નવા વિભાગ
+DocType: Compensatory Leave Request,Worked On Holiday,હોલિડે પર કામ કર્યું
DocType: Appraisal,Goals,લક્ષ્યાંક
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,POS પ્રોફાઇલ પસંદ કરો
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,POS પ્રોફાઇલ પસંદ કરો
DocType: Warranty Claim,Warranty / AMC Status,વોરંટી / એએમસી સ્થિતિ
,Accounts Browser,એકાઉન્ટ્સ બ્રાઉઝર
DocType: Payment Entry Reference,Payment Entry Reference,ચુકવણી એન્ટ્રી સંદર્ભ
@@ -2030,7 +2054,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",સ્ટ્રિંગ તરીકે વસ્તુ માસ્ટર પાસેથી મેળવ્યાં અને આ ક્ષેત્રમાં સંગ્રહિત કર વિગતવાર કોષ્ટક. કર અને ખર્ચ માટે વપરાય છે
DocType: Supplier Scorecard Period,SSC-,એસએસસી-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.
DocType: Leave Type,Max Leaves Allowed,મેક્સ પાંદડા મંજૂર
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","એકાઉન્ટ સ્થિર છે, તો પ્રવેશો પ્રતિબંધિત વપરાશકર્તાઓ માટે માન્ય છે."
DocType: Email Digest,Bank Balance,બેંક બેલેન્સ
@@ -2053,6 +2077,7 @@
DocType: Shipping Rule,Shipping Account,શીપીંગ એકાઉન્ટ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: એકાઉન્ટ {2} નિષ્ક્રિય છે
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,વેચાણ ઓર્ડર તમે તમારા કામ કરવાની યોજના કરવામાં મદદ અને સમય પહોંચાડવા બનાવે
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,બેન્ક ટ્રાન્ઝેક્શન એન્ટ્રીઝ
DocType: Quality Inspection,Readings,વાંચનો
DocType: Stock Entry,Total Additional Costs,કુલ વધારાના ખર્ચ
@@ -2062,6 +2087,7 @@
DocType: Asset,Asset Name,એસેટ નામ
DocType: Project,Task Weight,ટાસ્ક વજન
DocType: Shipping Rule Condition,To Value,કિંમત
+DocType: Loyalty Program,Loyalty Program Type,લોયલ્ટી પ્રોગ્રામ પ્રકાર
DocType: Asset Movement,Stock Manager,સ્ટોક વ્યવસ્થાપક
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} પંક્તિની પેમેન્ટ ટર્મ સંભવતઃ ડુપ્લિકેટ છે.
@@ -2094,6 +2120,7 @@
DocType: Asset Movement,Source Location,સ્રોત સ્થાન
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,સંસ્થાનું નામ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,ચુકવણી રકમ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,કુલ ખર્ચવામાં આવેલા કુલ પર આધારિત બહુવિધ ટાયર્ડ સંગ્રહ પરિબળ હોઇ શકે છે. પરંતુ રીડેમ્પશન માટેના રૂપાંતરણ પરિબળ હંમેશા તમામ ટાયર માટે સમાન હશે.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,વસ્તુ ચલો
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,સેવાઓ
DocType: HR Settings,Email Salary Slip to Employee,કર્મચારીનું ઇમેઇલ પગાર કાપલી
@@ -2125,9 +2152,10 @@
DocType: Pricing Rule,For Price List,ભાવ યાદી માટે
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,એક્ઝિક્યુટિવ સર્ચ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,ડિફોલ્ટ્સ સેટિંગ
+DocType: Loyalty Program,Auto Opt In (For all customers),સ્વતઃ ઑપ્ટ (બધા ગ્રાહકો માટે)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,લીડ્સ બનાવો
DocType: Maintenance Schedule,Schedules,ફ્લાઈટ શેડ્યુલ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,પીઓસ પ્રોફાઇલને પોઈન્ટ ઓફ સેલનો ઉપયોગ કરવો જરૂરી છે
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,પીઓસ પ્રોફાઇલને પોઈન્ટ ઓફ સેલનો ઉપયોગ કરવો જરૂરી છે
DocType: Purchase Invoice Item,Net Amount,ચોખ્ખી રકમ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} સબમિટ કરવામાં આવી નથી જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી
DocType: Purchase Order Item Supplied,BOM Detail No,BOM વિગતવાર કોઈ
@@ -2154,7 +2182,8 @@
DocType: Loan,Monthly Repayment Amount,માસિક ચુકવણી રકમ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ખુલ્લા ઇનવૉઇસેસ
DocType: Contract,Contract Details,કોન્ટ્રેક્ટ વિગતો
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો
+DocType: Employee,Leave Details,વિગતો છોડો
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો
DocType: UOM,UOM Name,UOM નામ
DocType: GST HSN Code,HSN Code,HSN કોડ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,ફાળાની રકમ
@@ -2175,7 +2204,7 @@
DocType: Sales Invoice Item,Brand Name,બ્રાન્ડ નામ
DocType: Purchase Receipt,Transporter Details,ટ્રાન્સપોર્ટર વિગતો
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},વપરાશકર્તા {0} પહેલેથી ફિઝિશિયનને સોંપેલ છે {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,બોક્સ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,શક્ય પુરવઠોકર્તા
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2244,18 +2273,17 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},પ્રકાર રજા {0} કરતાં લાંબા સમય સુધી ન હોઈ શકે {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,અગાઉથી X દિવસ માટે કામગીરી આયોજન કરવાનો પ્રયાસ કરો.
DocType: HR Settings,Stop Birthday Reminders,સ્ટોપ જન્મદિવસ રિમાઇન્ડર્સ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},કંપની મૂળભૂત પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ સેટ કૃપા કરીને {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},કંપની મૂળભૂત પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ સેટ કૃપા કરીને {0}
DocType: SMS Center,Receiver List,રીસીવર યાદી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,શોધ વસ્તુ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,શોધ વસ્તુ
DocType: Payment Schedule,Payment Amount,ચુકવણી રકમ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,અર્ધ દિવસની તારીખ કાર્ય તારીખથી અને કાર્ય સમાપ્તિ તારીખ વચ્ચે હોવી જોઈએ
DocType: Patient Appointment,Referring Physician,ઉલ્લેખ ફિઝિશિયન
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,કમ્પોનન્ટ રકમ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,કેશ કુલ ફેરફાર
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો
DocType: Assessment Plan,Grading Scale,ગ્રેડીંગ સ્કેલ
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,પહેલેથી જ પૂર્ણ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,પહેલેથી જ પૂર્ણ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,સ્ટોક હેન્ડ માં
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",કૃપા કરીને એપ્લિકેશનમાં બાકીના લાભ {0} ને \ pro-rata ઘટક તરીકે ઉમેરો
@@ -2263,7 +2291,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ચુકવણી વિનંતી પહેલેથી હાજર જ છે {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,બહાર પાડેલી વસ્તુઓ કિંમત
DocType: Physician,Hospital,હોસ્પિટલ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},જથ્થો કરતાં વધુ ન હોવું જોઈએ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},જથ્થો કરતાં વધુ ન હોવું જોઈએ {0}
DocType: Travel Request Costing,Funded Amount,ભંડોળ રકમ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,અગાઉના નાણાકીય વર્ષમાં બંધ છે
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),ઉંમર (દિવસ)
@@ -2321,7 +2349,7 @@
DocType: Journal Entry,Entry Type,એન્ટ્રી પ્રકાર
,Customer Credit Balance,ગ્રાહક ક્રેડિટ બેલેન્સ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ચૂકવવાપાત્ર હિસાબ નેટ બદલો
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),{0} ({1} / {2}) માટે ગ્રાહકની મર્યાદા ઓળંગી ગઈ છે.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),{0} ({1} / {2}) માટે ગ્રાહકની મર્યાદા ઓળંગી ગઈ છે.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ડિસ્કાઉન્ટ' માટે જરૂરી ગ્રાહક
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,પ્રાઇસીંગ
@@ -2351,13 +2379,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,છોડો અને હાજરી
DocType: Asset,Comprehensive Insurance,વ્યાપક વીમા
DocType: Maintenance Visit,Partially Completed,આંશિક રીતે પૂર્ણ
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},લોયલ્ટી પોઇન્ટ: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,મધ્યસ્થ સંવેદનશીલતા
DocType: Leave Type,Include holidays within leaves as leaves,પાંદડા તરીકે નહીં અંદર રજાઓ સમાવેશ થાય છે
+DocType: Loyalty Program,Redemption,રીડેમ્પશન
DocType: Sales Invoice,Packed Items,પેક વસ્તુઓ
DocType: Contract,Contract Period,કોન્ટ્રેક્ટ પીરિયડ
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,સીરીયલ નંબર સામે વોરંટી દાવાની
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','કુલ'
DocType: Employee,Permanent Address,કાયમી સરનામું
+DocType: Loyalty Program,Collection Tier,સંગ્રહ ટિઅર
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,તારીખથી કર્મચારીની જોડણી તારીખ કરતાં ઓછી ન હોઈ શકે
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",કુલ સરવાળો કરતાં \ {0} {1} વધારે ન હોઈ શકે સામે ચૂકવણી એડવાન્સ {2}
@@ -2367,6 +2398,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,આઇટમ કોડ પસંદ કરો
DocType: Student Sibling,Studying in Same Institute,આ જ સંસ્થાના અભ્યાસ
DocType: Leave Type,Earned Leave,કમાણી છોડો
+DocType: Employee,Salary Details,પગાર વિગતો
DocType: Territory,Territory Manager,પ્રદેશ વ્યવસ્થાપક
DocType: Packed Item,To Warehouse (Optional),વેરહાઉસ (વૈકલ્પિક)
DocType: GST Settings,GST Accounts,જીએસટી એકાઉન્ટ્સ
@@ -2406,10 +2438,11 @@
DocType: Course Assessment Criteria,Weightage,ભારાંકન
DocType: Purchase Invoice,Tax Breakup,ટેક્સ બ્રેકઅપ
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,જોડાયા વિગતો
DocType: Member,Non Profit Member,નોન પ્રોફિટ સભ્ય
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: આ કિંમત કેન્દ્ર 'નફો અને નુકસાનનું' એકાઉન્ટ માટે જરૂરી છે {2}. કૃપા કરીને કંપની માટે મૂળભૂત કિંમત કેન્દ્ર સુયોજિત કરો.
DocType: Payment Schedule,Payment Term,ચુકવણી ની શરતો
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,એક ગ્રાહક જૂથ જ નામ સાથે હાજર ગ્રાહક નામ બદલી અથવા ગ્રાહક જૂથ નામ બદલી કૃપા કરીને
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,એક ગ્રાહક જૂથ જ નામ સાથે હાજર ગ્રાહક નામ બદલી અથવા ગ્રાહક જૂથ નામ બદલી કૃપા કરીને
DocType: Land Unit,Area,વિસ્તાર
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,ન્યૂ સંપર્ક
DocType: Territory,Parent Territory,પિતૃ પ્રદેશ
@@ -2421,6 +2454,7 @@
DocType: Homepage,Products,પ્રોડક્ટ્સ
DocType: Announcement,Instructor,પ્રશિક્ષક
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),આઇટમ પસંદ કરો (વૈકલ્પિક)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,પસંદ કરેલ કંપની માટે લોયલ્ટી પ્રોગ્રામ માન્ય નથી
DocType: Fee Schedule Student Group,Fee Schedule Student Group,ફી સૂચિ વિદ્યાર્થી જૂથ
DocType: Student,AB+,એબી +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","આ આઇટમ ચલો છે, તો પછી તે વેચાણ ઓર્ડર વગેરે પસંદ કરી શકાતી નથી"
@@ -2434,7 +2468,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ખુલવાનો બેલેન્સ
DocType: Asset,Depreciation Method,અવમૂલ્યન પદ્ધતિ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,મૂળભૂત દર માં સમાવેલ આ કર છે?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,કુલ લક્ષ્યાંકના
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,કુલ લક્ષ્યાંકના
DocType: Soil Texture,Sand Composition (%),રેતી રચના (%)
DocType: Job Applicant,Applicant for a Job,નોકરી માટે અરજી
DocType: Production Plan Material Request,Production Plan Material Request,ઉત્પાદન યોજના સામગ્રી વિનંતી
@@ -2465,13 +2499,12 @@
DocType: Sales Invoice Item,Customer's Item Code,ગ્રાહક વસ્તુ કોડ
DocType: Stock Reconciliation,Stock Reconciliation,સ્ટોક રિકંસીલેશન
DocType: Territory,Territory Name,પ્રદેશ નામ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,તમે સબ્સ્ક્રિપ્શનમાં જ બિલિંગ ચક્ર સાથે માત્ર યોજનાઓ ધરાવી શકો છો
DocType: Bank Statement Transaction Settings Item,Mapped Data,મેપ થયેલ ડેટા
DocType: Purchase Order Item,Warehouse and Reference,વેરહાઉસ અને સંદર્ભ
DocType: Payroll Period Date,Payroll Period Date,પેરોલ સમયગાળો તારીખ
DocType: Supplier,Statutory info and other general information about your Supplier,તમારા સપ્લાયર વિશે વૈધાિનક માહિતી અને અન્ય સામાન્ય માહિતી
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,પગારપત્રક ગાળાના છેલ્લા પગાર કાપમાં તમારે અનસ્યુમિટેડ કર મુક્તિ પ્રૂફ અને અનક્લેઇમ કરેલ કર્મચારી લાભો માટે કર કપાત કરવું પડશે.
DocType: Item,Serial Nos and Batches,સીરીયલ સંખ્યા અને બૅચેસ
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,વિદ્યાર્થીઓની જૂથ સ્ટ્રેન્થ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,જર્નલ સામે એન્ટ્રી {0} કોઈપણ મેળ ન ખાતી {1} પ્રવેશ નથી
@@ -2480,12 +2513,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},સીરીયલ કોઈ વસ્તુ માટે દાખલ ડુપ્લિકેટ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,લીડ સોર્સ દ્વારા ટ્રેક લીડ
DocType: Shipping Rule Condition,A condition for a Shipping Rule,એક શિપિંગ નિયમ માટે એક શરત
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,દાખલ કરો
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,દાખલ કરો
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,જાળવણી લૉગ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),આ પેકેજની નેટ વજન. (વસ્તુઓ નેટ વજન રકમ તરીકે આપોઆપ ગણતરી)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી બનાવો
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,ડિસ્કાઉન્ટ રકમ 100% કરતા વધારે હોઈ શકતી નથી
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,ડિસ્કાઉન્ટ રકમ 100% કરતા વધારે હોઈ શકતી નથી
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","નવા કોસ્ટ સેન્ટરની સંખ્યા, તે ઉપસર્ગ તરીકે ખર્ચ કેન્દ્ર નામમાં શામેલ કરવામાં આવશે"
DocType: Sales Order,To Deliver and Bill,વિતરિત અને બિલ
DocType: Student Group,Instructors,પ્રશિક્ષકો
DocType: GL Entry,Credit Amount in Account Currency,એકાઉન્ટ કરન્સી ક્રેડિટ રકમ
@@ -2518,7 +2552,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,એસોસિયેટ
DocType: Asset Movement,Asset Movement,એસેટ ચળવળ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,વર્ક ઓર્ડર {0} સબમિટ હોવો આવશ્યક છે
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,ન્યૂ કાર્ટ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,ન્યૂ કાર્ટ
DocType: Taxable Salary Slab,From Amount,રકમથી
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી
DocType: Leave Type,Encashment,એન્કેશમેન્ટ
@@ -2537,7 +2571,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,બિલિંગ ચલણ કાં તો ડિફોલ્ટ કંપનીના ચલણ અથવા પક્ષ એકાઉન્ટ ચલણની સમાન હોવા જોઈએ
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),પેકેજ આ બોલ (ફક્ત ડ્રાફ્ટ) ના એક ભાગ છે કે જે સૂચવે
DocType: Soil Texture,Loam,લોમ
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,રો {0}: તારીખ પોસ્ટ તારીખ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,રો {0}: તારીખ પોસ્ટ તારીખ પહેલાં ન હોઈ શકે
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ચુકવણી પ્રવેશ કરો
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},વસ્તુ માટે જથ્થો {0} કરતાં ઓછી હોવી જોઈએ {1}
,Sales Invoice Trends,સેલ્સ ભરતિયું પ્રવાહો
@@ -2559,13 +2593,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,ફોરમની મુલાકાત લો
DocType: Student,Student Mobile Number,વિદ્યાર્થી મોબાઇલ નંબર
DocType: Item,Has Variants,ચલો છે
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} કરતાં વધુ [{1}} પંક્તિમાં આઇટમ {0} માટે વધુપડતું નથી. ઓવર-બિલિંગને મંજૂરી આપવા માટે, કૃપા કરીને સ્ટોક સેટિંગ્સમાં સેટ કરો"
+DocType: Employee Benefit Claim,Claim Benefit For,દાવાના લાભ માટે
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} કરતાં વધુ [{1}} પંક્તિમાં આઇટમ {0} માટે વધુપડતું નથી. ઓવર-બિલિંગને મંજૂરી આપવા માટે, કૃપા કરીને સ્ટોક સેટિંગ્સમાં સેટ કરો"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,પ્રતિભાવ અપડેટ કરો
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},જો તમે પહેલાથી જ વસ્તુઓ પસંદ કરેલ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,માસિક વિતરણ નામ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,બૅચ ID ફરજિયાત છે
DocType: Sales Person,Parent Sales Person,પિતૃ વેચાણ વ્યક્તિ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,વેચનાર અને ખરીદનાર તે જ ન હોઈ શકે
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,શિક્ષણ> શૈક્ષણિક સેટિંગ્સમાં પ્રશિક્ષક નેમિંગ સિસ્ટમ સેટ કરો
DocType: Project,Collect Progress,પ્રગતિ એકત્રિત કરો
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,પ્રથમ પ્રોગ્રામ પસંદ કરો
DocType: Patient Appointment,Patient Age,પેશન્ટ એજ
@@ -2603,7 +2639,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,{2} અને {3} વચ્ચે {1} માટે કર્મચારી {0} પહેલેથી જ લાગુ છે:
DocType: Guardian,Guardian Interests,ગાર્ડિયન રૂચિ
DocType: Naming Series,Current Value,વર્તમાન કિંમત
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,મલ્ટીપલ નાણાકીય વર્ષ તારીખ {0} માટે અસ્તિત્વ ધરાવે છે. નાણાકીય વર્ષ કંપની સુયોજિત કરો
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,મલ્ટીપલ નાણાકીય વર્ષ તારીખ {0} માટે અસ્તિત્વ ધરાવે છે. નાણાકીય વર્ષ કંપની સુયોજિત કરો
DocType: Education Settings,Instructor Records to be created by,દ્વારા બનાવવામાં આવશે પ્રશિક્ષક રેકોર્ડ્સ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} બનાવવામાં
DocType: GST Account,GST Account,જીએસટી એકાઉન્ટ
@@ -2617,12 +2653,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,આ સ્ટોક ચળવળ પર આધારિત છે. જુઓ {0} વિગતો માટે
DocType: Pricing Rule,Selling,વેચાણ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},રકમ {0} {1} સામે બાદ {2}
-DocType: Employee,Salary Information,પગાર માહિતી
DocType: Sales Person,Name and Employee ID,નામ અને કર્મચારી ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે
DocType: Website Item Group,Website Item Group,વેબસાઇટ વસ્તુ ગ્રુપ
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,મનપસંદમાં ઉમેરાયું
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ઉપરોક્ત પસંદ કરેલ માપદંડો અથવા પહેલેથી સબમિટ કરેલી પગાર સ્લિપ માટે કોઈ પગાર કાપલી મળી નથી
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ઉપરોક્ત પસંદ કરેલ માપદંડો અથવા પહેલેથી સબમિટ કરેલી પગાર સ્લિપ માટે કોઈ પગાર કાપલી મળી નથી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,કર અને વેરામાંથી
DocType: Projects Settings,Projects Settings,પ્રોજેક્ટ્સ સેટિંગ્સ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,સંદર્ભ તારીખ દાખલ કરો
@@ -2649,7 +2684,6 @@
DocType: Patient,O Positive,ઓ હકારાત્મક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,રોકાણો
DocType: Issue,Resolution Details,ઠરાવ વિગતો
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,ફાળવણી
DocType: Item Quality Inspection Parameter,Acceptance Criteria,સ્વીકૃતિ માપદંડ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ઉપરના કોષ્ટકમાં સામગ્રી અરજીઓ દાખલ કરો
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,જર્નલ એન્ટ્રી માટે કોઈ ચુકવણી ઉપલબ્ધ નથી
@@ -2672,7 +2706,7 @@
DocType: Woocommerce Settings,Tax Account,કર એકાઉન્ટ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,ઉપલબ્ધ સ્લોટ્સ
DocType: C-Form Invoice Detail,Invoice No,ભરતિયું કોઈ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,ચુકવણી બનાવો
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,ચુકવણી બનાવો
DocType: Room,Room Name,રૂમ નામ
DocType: Prescription Duration,Prescription Duration,પ્રિસ્ક્રિપ્શન અવધિ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે, પહેલાં {0} રદ / લાગુ કરી શકાય નહીં છોડો {1}"
@@ -2690,7 +2724,7 @@
DocType: Employee,Resignation Letter Date,રાજીનામું પત્ર તારીખ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,પ્રાઇસીંગ નિયમો વધુ જથ્થો પર આધારિત ફિલ્ટર કરવામાં આવે છે.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,સેટ નથી
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},કર્મચારી માટે જોડાયા તારીખ સેટ કરો {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},કર્મચારી માટે જોડાયા તારીખ સેટ કરો {0}
DocType: Task,Total Billing Amount (via Time Sheet),કુલ બિલિંગ રકમ (સમયનો શીટ મારફતે)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,પુનરાવર્તન ગ્રાહક આવક
DocType: Soil Texture,Silty Clay Loam,સિલિટી ક્લે લોમ
@@ -2724,13 +2758,13 @@
,Quotation Trends,અવતરણ પ્રવાહો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
DocType: Shipping Rule,Shipping Amount,શીપીંગ રકમ
DocType: Supplier Scorecard Period,Period Score,પીરિયડ સ્કોર
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ગ્રાહકો ઉમેરો
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,બાકી રકમ
DocType: Lab Test Template,Special,વિશેષ
-DocType: Purchase Order Item Supplied,Conversion Factor,રૂપાંતર ફેક્ટર
+DocType: Loyalty Program,Conversion Factor,રૂપાંતર ફેક્ટર
DocType: Purchase Order,Delivered,વિતરિત
,Vehicle Expenses,વાહન ખર્ચ
DocType: Serial No,Invoice Details,ઇન્વૉઇસ વિગતો
@@ -2772,14 +2806,14 @@
DocType: Patient,B Positive,બી હકારાત્મક
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",કર્મચારી {0} નું મહત્તમ લાભ {1} પહેલાંની દાવો કરેલ રકમ \ સરવાળો {2} કરતાં વધી ગયો છે
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","રો # {0}: Qty, 1 હોવું જ જોઈએ, કારણ કે આઇટમ એક સ્થિર એસેટ છે. બહુવિધ Qty માટે અલગ પંક્તિ ઉપયોગ કરો."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","રો # {0}: Qty, 1 હોવું જ જોઈએ, કારણ કે આઇટમ એક સ્થિર એસેટ છે. બહુવિધ Qty માટે અલગ પંક્તિ ઉપયોગ કરો."
DocType: Leave Block List Allow,Leave Block List Allow,બ્લોક પરવાનગી સૂચિ છોડો
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે
DocType: Patient Medical Record,Patient Medical Record,પેશન્ટ મેડિકલ રેકોર્ડ
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,બિન-ગ્રુપ ગ્રુપ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,રમતો
DocType: Loan Type,Loan Name,લોન નામ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,વાસ્તવિક કુલ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,વાસ્તવિક કુલ
DocType: Lab Test UOM,Test UOM,ટેસ્ટ યુઓએમ
DocType: Student Siblings,Student Siblings,વિદ્યાર્થી બહેન
DocType: Subscription Plan Detail,Subscription Plan Detail,સબ્સ્ક્રિપ્શન પ્લાન વિગતવાર
@@ -2807,7 +2841,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},બેચ સ્ટોક બેલેન્સ {0} બનશે નકારાત્મક {1} વેરહાઉસ ખાતે વસ્તુ {2} માટે {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,સામગ્રી અરજીઓ નીચેની આઇટમ ફરીથી ક્રમમાં સ્તર પર આધારિત આપોઆપ ઊભા કરવામાં આવ્યા છે
DocType: Email Digest,Pending Sales Orders,વેચાણ ઓર્ડર બાકી
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},{0} તારીખથી કર્મચારીની રાહતની તારીખ {1} પછી ન હોઈ શકે
DocType: Supplier,Is Internal Supplier,આંતરિક પુરવઠોકર્તા છે
DocType: Employee,Create User Permission,વપરાશકર્તા પરવાનગી બનાવો
@@ -2816,6 +2850,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM રૂપાંતર પરિબળ પંક્તિ જરૂરી છે {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 વફાદારી પોઇંટ્સ = કેટલું આધાર ચલણ?
DocType: Salary Component,Deduction,કપાત
DocType: Item,Retain Sample,નમૂના જાળવો
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે.
@@ -2830,7 +2865,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ગણતરી બેન્ક નિવેદન બેલેન્સ
DocType: Normal Test Template,Normal Test Template,સામાન્ય ટેસ્ટ ઢાંચો
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,અપંગ વપરાશકર્તા
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,અવતરણ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,અવતરણ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,કોઈ ક્વોટ માટે પ્રાપ્ત કરેલ આરએફક્યુને સેટ કરી શકતા નથી
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,કુલ કપાત
@@ -2859,11 +2894,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-પોસ્ટ વેચાણ ડિસ્કાઉન્ટ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","સિવાય ખાસ અક્ષરો "-" "." "#", અને "/" શ્રેણી નામકરણ મંજૂરી નથી"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","વેચાણ ઝુંબેશ ટ્રેક રાખો. દોરી જાય છે, સુવાકયો ટ્રૅક રાખો, વેચાણ ઓર્ડર વગેરે અભિયાન રોકાણ પર વળતર જાણવા માટે."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,તમે ગ્રાન્ડ કુલ કરતા વધુ મૂલ્ય ધરાવતા લોયલ્ટી પોઇંટ્સને રિડીમ કરી શકતા નથી.
DocType: Department Approver,Approver,તાજનો
,SO Qty,તેથી Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,શેરહોલ્ડરને ફીલ્ડ ખાલી કરી શકાતી નથી
DocType: Guardian,Work Address,કાર્યાલયનું સરનામું
DocType: Appraisal,Calculate Total Score,કુલ સ્કોર ગણતરી
+DocType: Employee,Health Insurance,આરોગ્ય વીમો
DocType: Asset Repair,Manufacturing Manager,ઉત્પાદન વ્યવસ્થાપક
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},સીરીયલ કોઈ {0} સુધી વોરંટી હેઠળ છે {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,ન્યૂનતમ સ્વીકાર્ય ભાવ
@@ -2893,7 +2930,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,આઇટમ વેરિએન્ટ સેટિંગ્સ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,કંપની પસંદ કરો ...
DocType: Leave Control Panel,Leave blank if considered for all departments,તમામ વિભાગો માટે ગણવામાં તો ખાલી છોડી દો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","આઇટમ {0}: {1} qty નું ઉત્પાદન,"
DocType: Payroll Entry,Fortnightly,પાક્ષિક
DocType: Currency Exchange,From Currency,ચલણ
@@ -2937,7 +2974,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} વેચાણ ઓર્ડર સામે {1}
DocType: Account,Fixed Asset,સ્થિર એસેટ
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0}
,Department Analytics,વિભાગ ઍનલિટિક્સ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ઇમેઇલ ડિફોલ્ટ સંપર્કમાં નથી મળ્યો
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,સિક્રેટ જનરેટ કરો
@@ -2948,7 +2985,7 @@
DocType: Sales Invoice,Total Billing Amount,કુલ બિલિંગ રકમ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ફી સ્ટ્રક્ચર અને સ્ટુડન્ટ ગ્રૂપ {0} માં પ્રોગ્રામ અલગ છે.
DocType: Bank Statement Transaction Entry,Receivable Account,પ્રાપ્ત એકાઉન્ટ
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},રો # {0}: એસેટ {1} પહેલેથી જ છે {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},રો # {0}: એસેટ {1} પહેલેથી જ છે {2}
DocType: Quotation Item,Stock Balance,સ્ટોક બેલેન્સ
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ચુકવણી માટે વેચાણ ઓર્ડર
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,સીઇઓ
@@ -2984,7 +3021,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ચુકવણી પુષ્ટિકરણ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,કિંમતો બતાવવામાં આવશે નહીં તો ભાવ સૂચિ સેટ નથી
DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભાવ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets મદદ તમારી ટીમ દ્વારા કરવામાં activites માટે સમય, ખર્ચ અને બિલિંગ ટ્રેક રાખવા"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ખરીદી ભાવ યાદી
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,સપ્લાયર સ્કોરકાર્ડ ચલોના નમૂનાઓ.
@@ -3012,7 +3049,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,કૃપા કરીને વિદ્યાર્થી પ્રવેશ પસંદ કરો જે પેઇડ વિદ્યાર્થી અરજદાર માટે ફરજિયાત છે
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM રિકર્ઝન: {0} ના માતાપિતા અથવા બાળકને ન હોઈ શકે {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,કિંમત પ્રકાશન પ્રકાશિત કરવા માટે એક ભાવ સૂચિ પસંદ કરો
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,બજેટ સૂચિ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,બજેટ સૂચિ
DocType: Work Order Operation,Completed Qty,પૂર્ણ Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, માત્ર ડેબિટ એકાઉન્ટ્સ બીજા ક્રેડિટ પ્રવેશ સામે લિંક કરી શકો છો"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,ભાવ યાદી {0} અક્ષમ છે
@@ -3051,7 +3088,7 @@
DocType: Fee Schedule Program,Student Batch,વિદ્યાર્થી બેચ
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,વિદ્યાર્થી બનાવો
DocType: Supplier Scorecard Scoring Standing,Min Grade,મીન ગ્રેડ
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},તમે આ પ્રોજેક્ટ પર સહયોગ કરવા માટે આમંત્રિત કરવામાં આવ્યા છે: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},તમે આ પ્રોજેક્ટ પર સહયોગ કરવા માટે આમંત્રિત કરવામાં આવ્યા છે: {0}
DocType: Supplier Group,Parent Supplier Group,પિતૃ પુરવઠોકર્તા ગ્રુપ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},ફિઝિશિયન {0} પર ઉપલબ્ધ નથી
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ગ્રૂપ કંપનીમાં સંચિત મૂલ્યો
@@ -3091,7 +3128,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,આગામી સંપર્ક તારીખ ભૂતકાળમાં ન હોઈ શકે
DocType: Company,For Reference Only.,સંદર્ભ માટે માત્ર.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},ફિઝિશિયન {0} {1} પર ઉપલબ્ધ નથી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,બેચ પસંદ કોઈ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,બેચ પસંદ કોઈ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},અમાન્ય {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3102,10 +3139,9 @@
DocType: Asset,Policy number,નીતિ અનુક્રમ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'તારીખ થી' જરૂરી છે
DocType: Journal Entry,Reference Number,સંદર્ભ નંબર
-DocType: Employee,Employment Details,રોજગાર વિગતો
DocType: Employee,New Workplace,ન્યૂ નોકરીના સ્થળે
DocType: Retention Bonus,Retention Bonus,રીટેન્શન બોનસ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,સામગ્રી વપરાશ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,સામગ્રી વપરાશ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,બંધ કરો
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},બારકોડ કોઈ વસ્તુ {0}
DocType: Normal Test Items,Require Result Value,પરિણામ મૂલ્યની જરૂર છે
@@ -3119,7 +3155,7 @@
DocType: Item,End of Life,જીવનનો અંત
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,યાત્રા
DocType: Student Report Generation Tool,Include All Assessment Group,બધા આકારણી ગ્રુપ શામેલ કરો
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,આપવામાં તારીખો માટે કર્મચારી {0} મળી કોઈ સક્રિય અથવા મૂળભૂત પગાર માળખું
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,આપવામાં તારીખો માટે કર્મચારી {0} મળી કોઈ સક્રિય અથવા મૂળભૂત પગાર માળખું
DocType: Leave Block List,Allow Users,વપરાશકર્તાઓ માટે પરવાનગી આપે છે
DocType: Purchase Order,Customer Mobile No,ગ્રાહક મોબાઇલ કોઈ
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,કેશ ફ્લો મેપિંગ ઢાંચો વિગતો
@@ -3136,7 +3172,7 @@
DocType: Water Analysis,Origin,મૂળ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી
DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે
DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે
@@ -3177,7 +3213,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,શું તમે ખરેખર આ નિમણૂક રદ કરવા માગો છો?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,હોટેલ રૂમ પ્રાઇસીંગ પેકેજ
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,સેલ્સ પાઇપલાઇન
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},પગાર પુન મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},પગાર પુન મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,જરૂરી પર
DocType: Rename Tool,File to Rename,નામ ફાઇલ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},રો વસ્તુ BOM પસંદ કરો {0}
@@ -3190,7 +3226,7 @@
DocType: POS Profile,Applicable for Users,વપરાશકર્તાઓ માટે લાગુ
DocType: Notification Control,Expense Claim Approved,ખર્ચ દાવો મંજૂર
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,કોઈ વર્ક ઓર્ડર્સ બનાવ્યાં નથી
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ સમયગાળા માટે બનાવવામાં
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ સમયગાળા માટે બનાવવામાં
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ફાર્માસ્યુટિકલ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,તમે એક માન્ય ભંડોળ રકમ માટે ખાલી એન્કેશમેન્ટ જ સબમિટ કરી શકો છો
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ખરીદી વસ્તુઓ કિંમત
@@ -3231,7 +3267,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,કરવેરા નમૂના બનાવો
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
DocType: Contract,Fulfilment Status,પૂર્ણ સ્થિતિ
DocType: Lab Test Sample,Lab Test Sample,લેબ ટેસ્ટ નમૂના
DocType: Item Variant Settings,Allow Rename Attribute Value,નામ બદલો લક્ષણ મૂલ્યને મંજૂરી આપો
@@ -3254,22 +3290,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,પુરવઠોકર્તા જૂથ / પુરવઠોકર્તા
DocType: Member,Membership Expiry Date,સભ્યપદ સમાપ્તિ તારીખ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} વળતર દસ્તાવેજમાં નકારાત્મક હોવા જ જોઈએ
+DocType: Employee Tax Exemption Proof Submission,Submission Date,ભર્યા તારીખ
,Minutes to First Response for Issues,મુદ્દાઓ માટે પ્રથમ પ્રતિભાવ મિનિટ
DocType: Purchase Invoice,Terms and Conditions1,નિયમો અને Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,સંસ્થા નામ કે જેના માટે તમે આ સિસ્ટમ સુયોજિત કરી રહ્યા હોય.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","આ તારીખ સુધી સ્થિર હિસાબી પ્રવેશ, કોઈએ / કરવા નીચે સ્પષ્ટ ભૂમિકા સિવાય પ્રવેશ સુધારી શકો છો."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,જાળવણી સૂચિ પેદા પહેલાં દસ્તાવેજ સેવ કરો
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,તમામ બીઓએમમાં અદ્યતન નવીનતમ ભાવ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,તમામ બીઓએમમાં અદ્યતન નવીનતમ ભાવ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,પ્રોજેક્ટ સ્થિતિ
DocType: UOM,Check this to disallow fractions. (for Nos),અપૂર્ણાંક નામંજૂર કરવા માટે આ તપાસો. (સંખ્યા માટે)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,પુરવઠોકર્તા> પુરવઠોકર્તા ગ્રુપ
DocType: Student Admission Program,Naming Series (for Student Applicant),સિરીઝ નામકરણ (વિદ્યાર્થી અરજદાર માટે)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,બોનસ ચુકવણી તારીખ એક ભૂતકાળની તારીખ હોઈ શકતી નથી
DocType: Travel Request,Copy of Invitation/Announcement,આમંત્રણ / જાહેરાતની નકલ
DocType: Delivery Note,Transporter Name,ટ્રાન્સપોર્ટર નામ
DocType: Authorization Rule,Authorized Value,અધિકૃત ભાવ
DocType: BOM,Show Operations,બતાવો ઓપરેશન્સ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,શિક્ષણ> શૈક્ષણિક સેટિંગ્સમાં પ્રશિક્ષક નેમિંગ સિસ્ટમ સેટ કરો
,Minutes to First Response for Opportunity,તકો માટે પ્રથમ પ્રતિભાવ મિનિટ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,કુલ ગેરહાજર
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ
@@ -3314,7 +3349,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,વપરાશકર્તા એપ્રૂવિંગ નિયમ લાગુ પડે છે વપરાશકર્તા તરીકે જ ન હોઈ શકે
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),મૂળભૂત દર (સ્ટોક UOM મુજબ)
DocType: SMS Log,No of Requested SMS,વિનંતી એસએમએસ કોઈ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,પગાર વિના છોડો મંજૂર છોડો અરજી રેકોર્ડ સાથે મેળ ખાતું નથી
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,પગાર વિના છોડો મંજૂર છોડો અરજી રેકોર્ડ સાથે મેળ ખાતું નથી
DocType: Campaign,Campaign-.####,અભિયાન -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,આગળ કરવાનાં પગલાંઓ
DocType: Travel Request,Domestic,સ્થાનિક
@@ -3328,7 +3363,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,બારકોડ {0} એ માન્ય {1} કોડ નથી
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,સમાપ્તિ વર્ષ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / લીડ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
DocType: Driver,Driver,ડ્રાઈવર
DocType: Vital Signs,Nutrition Values,પોષણ મૂલ્યો
DocType: Lab Test Template,Is billable,બિલયોગ્ય છે
@@ -3371,8 +3406,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd જથ્થો
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0}
DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો
DocType: Purchase Invoice,Reason For Issuing document,દસ્તાવેજને અદા કરવાનું કારણ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય
@@ -3422,7 +3457,7 @@
DocType: Purchase Receipt,Time at which materials were received,"સામગ્રી પ્રાપ્ત કરવામાં આવી હતી, જે અંતે સમય"
DocType: Products Settings,Products per Page,પૃષ્ઠ દીઠ પ્રોડક્ટ્સ
DocType: Stock Ledger Entry,Outgoing Rate,આઉટગોઇંગ દર
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,અથવા
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,અથવા
DocType: Sales Order,Billing Status,બિલિંગ સ્થિતિ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,સમસ્યાની જાણ કરો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ઉપયોગિતા ખર્ચ
@@ -3486,7 +3521,7 @@
DocType: Volunteer Skill,Volunteer Skill,સ્વયંસેવક કૌશલ્ય
DocType: Bank Reconciliation,Include POS Transactions,POS વ્યવહારો શામેલ કરો
DocType: Purchase Invoice,Inter Company Invoice Reference,ઇન્ટર કંપની ઇન્વોઇસ સંદર્ભ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,કાર્ટમાં આઇટમ પસંદ કરો
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,કાર્ટમાં આઇટમ પસંદ કરો
DocType: Landed Cost Voucher,Purchase Receipt Items,ખરીદી રસીદ વસ્તુઓ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,જોઈએ એ પ્રમાણે લેખનું ફોર્મ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,બાકીનો
@@ -3498,10 +3533,11 @@
DocType: Shareholder,SH-,એસ.એચ-
DocType: Account,Income Account,આવક એકાઉન્ટ
DocType: Payment Request,Amount in customer's currency,ગ્રાહકોના ચલણ માં જથ્થો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,ડ લવર
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,ડ લવર
DocType: Volunteer,Weekdays,અઠવાડિયાના દિવસો
DocType: Stock Reconciliation Item,Current Qty,વર્તમાન Qty
DocType: Restaurant Menu,Restaurant Menu,રેસ્ટોરન્ટ મેનૂ
+DocType: Loyalty Program,Help Section,સહાય વિભાગ
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,પાછલું
DocType: Appraisal Goal,Key Responsibility Area,કી જવાબદારી વિસ્તાર
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","વિદ્યાર્થી બૅચેસ તમે હાજરી, આકારણીઓ અને વિદ્યાર્થીઓ માટે ફી ટ્રૅક મદદ"
@@ -3509,7 +3545,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,શાશ્વત યાદી માટે ડિફોલ્ટ યાદી એકાઉન્ટ સેટ
DocType: Item Reorder,Material Request Type,સામગ્રી વિનંતી પ્રકાર
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ગ્રાન્ટ સમીક્ષા ઇમેઇલ મોકલો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે
DocType: Employee Benefit Claim,Claim Date,દાવાની તારીખ
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,રૂમ ક્ષમતા
@@ -3518,7 +3554,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,તમે અગાઉ બનાવેલ ઇન્વૉઇસેસના રેકોર્ડ ગુમાવશો. શું તમે ખરેખર આ સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરવા માંગો છો?
DocType: Lab Test,LP-,એલપી-
DocType: Healthcare Settings,Registration Fee,નોંધણી ફી
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,પ્રો રટા ડિસ્પન્સ રકમ
+DocType: Loyalty Program Collection,Loyalty Program Collection,લોયલ્ટી પ્રોગ્રામ કલેક્શન
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted વસ્તુ
DocType: Budget,Cost Center,ખર્ચ કેન્દ્રને
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,વાઉચર #
@@ -3564,6 +3600,7 @@
DocType: Bank Guarantee,Reference Document Name,સંદર્ભ દસ્તાવેજનું નામ
DocType: Purchase Invoice,Taxes and Charges Deducted,કર અને ખર્ચ બાદ
DocType: Support Settings,Issues,મુદ્દાઓ
+DocType: Loyalty Program,Loyalty Program Name,લોયલ્ટી પ્રોગ્રામ નામ
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},સ્થિતિ એક હોવો જ જોઈએ {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,GSTIN મોકલવા માટે રીમાઇન્ડર મોકલેલ
DocType: Sales Invoice,Debit To,ડેબિટ
@@ -3665,7 +3702,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ખર્ચ / તફાવત એકાઉન્ટ ({0}) એક 'નફો અથવા નુકસાન ખાતામાં હોવા જ જોઈએ
DocType: Project,Copied From,નકલ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,ભરતિયું પહેલેથી જ બધા બિલિંગ કલાક માટે બનાવેલ છે
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},નામ ભૂલ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},નામ ભૂલ: {0}
DocType: Cash Flow Mapping,Is Finance Cost,નાણા ખર્ચ છે
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,કર્મચારી {0} માટે હાજરી પહેલેથી ચિહ્નિત થયેલ છે
DocType: Packing Slip,If more than one package of the same type (for print),જો એક જ પ્રકારના એક કરતાં વધુ પેકેજ (પ્રિન્ટ માટે)
@@ -3673,7 +3710,7 @@
,Salary Register,પગાર રજિસ્ટર
DocType: Warehouse,Parent Warehouse,પિતૃ વેરહાઉસ
DocType: Subscription,Net Total,નેટ કુલ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,વિવિધ લોન પ્રકારના વ્યાખ્યાયિત કરે છે
DocType: Bin,FCFS Rate,FCFS દર
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,બાકી રકમ
@@ -3686,7 +3723,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,કારણ કે ખર્ચ
DocType: Healthcare Settings,Out Patient Settings,આઉટ પેશન્ટ સેટિંગ્સ
DocType: Account,Round Off,બોલ ધરપકડ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,જથ્થો હકારાત્મક હોવા જોઈએ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,જથ્થો હકારાત્મક હોવા જોઈએ
DocType: Material Request Plan Item,Requested Qty,વિનંતી Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,શેરહોલ્ડર અને શેરહોલ્ડર તરફથી ફીલ્ડ ખાલી ન હોઈ શકે
DocType: Tax Rule,Use for Shopping Cart,શોપિંગ કાર્ટ માટે વાપરો
@@ -3745,7 +3782,7 @@
DocType: Company,Default Inventory Account,ડિફૉલ્ટ ઈન્વેન્ટરી એકાઉન્ટ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ફોલિયો નંબરો મેળ ખાતા નથી
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,રો {0}: પૂર્ણ Qty શૂન્ય કરતાં મોટી હોવી જ જોઈએ.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},{0} માટે ચુકવણીની વિનંતી
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},{0} માટે ચુકવણીની વિનંતી
DocType: Item Barcode,Barcode Type,બારકોડ પ્રકાર
DocType: Antibiotic,Antibiotic Name,એન્ટિબાયોટિક નામ
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,પુરવઠોકર્તા ગ્રુપ માસ્ટર
@@ -3755,7 +3792,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,તમારી ટિકિટો
DocType: Account,Root Type,Root લખવું
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,POS ને બંધ કરો
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,POS ને બંધ કરો
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},ROW # {0}: કરતાં વધુ પાછા ન કરી શકે {1} વસ્તુ માટે {2}
DocType: Item Group,Show this slideshow at the top of the page,પાનાંની ટોચ પર આ સ્લાઇડશો બતાવો
DocType: BOM,Item UOM,વસ્તુ UOM
@@ -3805,7 +3842,7 @@
DocType: Patient,Personal and Social History,વ્યક્તિગત અને સામાજિક ઇતિહાસ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,વપરાશકર્તા {0} બનાવી
DocType: Fee Schedule,Fee Breakup for each student,દરેક વિદ્યાર્થી માટે ફી બ્રેકઅપ
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે છે ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે છે ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,અસમાન મહિના સમગ્ર લક્ષ્યો વિતરિત કરવા માટે માસિક વિતરણ પસંદ કરો.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,કોડ બદલો
DocType: Purchase Invoice Item,Valuation Rate,મૂલ્યાંકન દર
@@ -3868,13 +3905,14 @@
DocType: Asset Category Account,Depreciation Expense Account,અવમૂલ્યન ખર્ચ એકાઉન્ટ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,અજમાયશી સમય
DocType: Purchase Taxes and Charges Template,Is Inter State,ઇન્ટર સ્ટેટ છે
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,શીફ્ટ મેનેજમેન્ટ
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,શીફ્ટ મેનેજમેન્ટ
DocType: Customer Group,Only leaf nodes are allowed in transaction,માત્ર પર્ણ ગાંઠો વ્યવહાર માન્ય છે
DocType: Project,Total Costing Amount (via Timesheets),કુલ ખર્ચની રકમ (ટાઇમ્સશીટ્સ દ્વારા)
DocType: Department,Expense Approver,ખર્ચ તાજનો
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,રો {0}: ગ્રાહક સામે એડવાન્સ ક્રેડિટ હોવા જ જોઈએ
DocType: Project,Hourly,અવરલી
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,બિન-ગ્રુપ ગ્રુપ
+DocType: Employee,ERPNext User,ERPNext વપરાશકર્તા
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},બેચ પંક્તિમાં ફરજિયાત છે {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ખરીદી રસીદ વસ્તુ પાડેલ
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,તારીખ સમય માટે
@@ -3892,7 +3930,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,ન્યુનત્તમ ઓર્ડર જથ્થો
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,તમારી સંસ્થા
DocType: Fee Component,Fees Category,ફી વર્ગ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,તારીખ રાહત દાખલ કરો.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,તારીખ રાહત દાખલ કરો.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,એએમટી
DocType: Travel Request,"Details of Sponsor (Name, Location)","પ્રાયોજકની વિગતો (નામ, સ્થાન)"
DocType: Supplier Scorecard,Notify Employee,કર્મચારીને સૂચિત કરો
@@ -3911,6 +3949,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,સ્વીકારાયું વેરહાઉસ
DocType: Bank Reconciliation Detail,Posting Date,પોસ્ટ તારીખ
DocType: Item,Valuation Method,મૂલ્યાંકન પદ્ધતિ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,એક ગ્રાહક ફક્ત એક જ લોયલ્ટી પ્રોગ્રામનો ભાગ બની શકે છે.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,માર્ક અડધા દિવસ
DocType: Sales Invoice,Sales Team,સેલ્સ ટીમ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,નકલી નોંધણી
@@ -3942,6 +3981,7 @@
DocType: Department,Leave Approver,તાજનો છોડો
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,કૃપા કરીને એક બેચ પસંદ
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,યાત્રા અને ખર્ચ દાવો
+DocType: Sales Invoice,Redemption Cost Center,રીડેમ્પશન કોસ્ટ સેન્ટર
DocType: Assessment Group,Assessment Group Name,આકારણી ગ્રુપ નામ
DocType: Manufacturing Settings,Material Transferred for Manufacture,સામગ્રી ઉત્પાદન માટે તબદીલ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,વિગતોમાં ઉમેરો
@@ -3967,6 +4007,7 @@
DocType: Company,Parent Comapny,પિતૃ કોમ્પેની
DocType: Supplier,Credit Limit,ક્રેડિટ મર્યાદા
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,સરેરાશ ભાવ યાદી દર વેચાણ
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),સંગ્રહ પરિબળ (= 1 એલપી)
DocType: Additional Salary,Salary Component,પગાર પુન
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,ચુકવણી પ્રવેશો {0} યુએન સાથે જોડાયેલી છે
DocType: GL Entry,Voucher No,વાઉચર કોઈ
@@ -4022,6 +4063,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,સરનામાંઓ મેનેજ કરો
DocType: Work Order Item,Work Order Item,વર્ક ઓર્ડર આઇટમ
DocType: Pricing Rule,Item Code,વસ્તુ કોડ
+DocType: Leave Period,Grant Leaves Based on Leave Policy,રજા નીતિ પર આધારિત ગ્રાન્ટ પાંદડાઓ
DocType: Serial No,Warranty / AMC Details,વોરંટી / એએમસી વિગતો
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,પ્રવૃત્તિ આધારિત ગ્રુપ માટે જાતે વિદ્યાર્થીઓની પસંદગી
DocType: Journal Entry,User Remark,વપરાશકર્તા ટીકા
@@ -4051,15 +4093,16 @@
DocType: Asset,Double Declining Balance,ડબલ કથળતું જતું બેલેન્સ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,બંધ કરવા માટે રદ ન કરી શકાય છે. રદ કરવા Unclose.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,પગારપત્રક સેટઅપ
+DocType: Loyalty Point Entry,Loyalty Program,લોયલ્ટી પ્રોગ્રામ
DocType: Student Guardian,Father,પિતા
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'અદ્યતન સ્ટોક' સ્થિર સંપત્તિ વેચાણ માટે ચેક કરી શકાતું નથી
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'અદ્યતન સ્ટોક' સ્થિર સંપત્તિ વેચાણ માટે ચેક કરી શકાતું નથી
DocType: Bank Reconciliation,Bank Reconciliation,બેન્ક રિકંસીલેશન
DocType: Attendance,On Leave,રજા પર
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,સુધારાઓ મેળવો
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: એકાઉન્ટ {2} કંપની ને અનુલક્ષતું નથી {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,દરેક લક્ષણોમાંથી ઓછામાં ઓછો એક મૂલ્ય પસંદ કરો
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,સામગ્રી વિનંતી {0} રદ અથવા બંધ છે
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,મેનેજમેન્ટ છોડો
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,મેનેજમેન્ટ છોડો
DocType: Purchase Invoice,Hold Invoice,ભરતિયું દબાવી રાખો
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,કર્મચારી પસંદ કરો
DocType: Sales Order,Fully Delivered,સંપૂર્ણપણે વિતરિત
@@ -4082,7 +4125,7 @@
DocType: Asset,Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,સ્ટોક Qty અંદાજિત
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,નોંધપાત્ર હાજરી HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",સુવાકયો દરખાસ્તો બિડ તમે તમારા ગ્રાહકો માટે મોકલી છે
DocType: Sales Invoice,Customer's Purchase Order,ગ્રાહક ખરીદી ઓર્ડર
@@ -4105,13 +4148,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,સપ્લાયર્સ પર જાઓ
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS ક્લોઝિંગ વાઉચર ટેક્સ
,Qty to Receive,પ્રાપ્ત Qty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","પ્રારંભ અને સમાપ્તિ તારીખો માન્ય પગારપત્રક ગાળા દરમિયાન નથી, {0} ની ગણતરી કરી શકાતી નથી."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","પ્રારંભ અને સમાપ્તિ તારીખો માન્ય પગારપત્રક ગાળા દરમિયાન નથી, {0} ની ગણતરી કરી શકાતી નથી."
DocType: Leave Block List,Leave Block List Allowed,બ્લોક યાદી મંજૂર છોડો
DocType: Grading Scale Interval,Grading Scale Interval,ગ્રેડીંગ સ્કેલ અંતરાલ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},વાહન પ્રવેશ માટે ખર્ચ દાવો {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ડિસ્કાઉન્ટ (%) પર માર્જિન સાથે ભાવ યાદી દર
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,બધા વખારો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી.
DocType: Travel Itinerary,Rented Car,ભાડે આપતી કાર
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
DocType: Donor,Donor,દાતા
@@ -4137,6 +4180,7 @@
DocType: Lab Test Groups,Normal Range,સામાન્ય રેંજ
DocType: Academic Term,Academic Year,શૈક્ષણીક વર્ષ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ઉપલબ્ધ વેચાણ
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,લોયલ્ટી પોઇન્ટ એન્ટ્રી રીડેમ્પશન
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,પ્રારંભિક સિલક ઈક્વિટી
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,એન
@@ -4155,7 +4199,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ફી બનાવો
DocType: Project,Total Purchase Cost (via Purchase Invoice),કુલ ખરીદ કિંમત (ખરીદી ભરતિયું મારફતે)
DocType: Shift Type,Start Time,પ્રારંભ સમય
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,પસંદ કરો જથ્થો
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,પસંદ કરો જથ્થો
+DocType: Loyalty Point Entry,Loyalty Points,લોયલ્ટી પોઇંટ્સ
DocType: Customs Tariff Number,Customs Tariff Number,કસ્ટમ્સ જકાત સંખ્યા
DocType: Patient Appointment,Patient Appointment,પેશન્ટ નિમણૂંક
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ભૂમિકા એપ્રૂવિંગ નિયમ લાગુ પડે છે ભૂમિકા તરીકે જ ન હોઈ શકે
@@ -4191,7 +4236,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,સબમિટ કર્યા પહેલાં બેંક ગેરંટી નંબર દાખલ કરો.
DocType: Driving License Category,Class,વર્ગ
DocType: Sales Order,Fully Billed,સંપૂર્ણપણે ગણાવી
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,આઇટમ ટેમ્પર સામે વર્ક ઓર્ડર ઉઠાવવામાં નહીં આવે
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,આઇટમ ટેમ્પર સામે વર્ક ઓર્ડર ઉઠાવવામાં નહીં આવે
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,શીપીંગ નિયમ ફક્ત ખરીદી માટે લાગુ પડે છે
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,હાથમાં રોકડ
@@ -4226,6 +4271,7 @@
DocType: Retention Bonus,Bonus Amount,બોનસ રકમ
DocType: Item Group,Check this if you want to show in website,"તમે વેબસાઇટ બતાવવા માંગો છો, તો આ તપાસો"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),બેલેન્સ ({0})
+DocType: Loyalty Point Entry,Redeem Against,સામે રિડીમ
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,બેંકિંગ અને ચુકવણીઓ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,કૃપા કરીને API ઉપભોક્તા કી દાખલ કરો
,Welcome to ERPNext,ERPNext માટે આપનું સ્વાગત છે
@@ -4272,13 +4318,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,સપ્લાયર્સ દ્વારા ઉઠાવવામાં બીલો.
DocType: POS Profile,Write Off Account,એકાઉન્ટ માંડવાળ
DocType: Patient Appointment,Get prescribed procedures,નિયત કાર્યવાહી મેળવો
+DocType: Sales Invoice,Redemption Account,રીડેમ્પશન એકાઉન્ટ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ડેબિટ નોટ એએમટી
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ડિસ્કાઉન્ટ રકમ
DocType: Purchase Invoice,Return Against Purchase Invoice,સામે ખરીદી ભરતિયું પાછા ફરો
DocType: Item,Warranty Period (in days),(દિવસોમાં) વોરંટી સમયગાળા
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ડિફૉલ્ટ્સ સેટ કરવામાં નિષ્ફળ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 સાથે સંબંધ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},આઇટમ {0} સામે BOM પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},આઇટમ {0} સામે BOM પસંદ કરો
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ઇન્વૉઇસેસ બનાવો
DocType: Shopping Cart Settings,Show Stock Quantity,સ્ટોક જથ્થો બતાવો
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ઓપરેશન્સ થી ચોખ્ખી રોકડ
@@ -4290,7 +4337,7 @@
DocType: Shopping Cart Settings,Quotation Series,અવતરણ સિરીઝ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","એક વસ્તુ જ નામ સાથે હાજર ({0}), આઇટમ જૂથ નામ બદલવા અથવા વસ્તુ નામ બદલી કૃપા કરીને"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,ભૂમિ એનાલિસિસ માપદંડ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,કૃપા કરીને ગ્રાહક પસંદ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,કૃપા કરીને ગ્રાહક પસંદ
DocType: C-Form,I,હું
DocType: Company,Asset Depreciation Cost Center,એસેટ અવમૂલ્યન કિંમત કેન્દ્ર
DocType: Production Plan Sales Order,Sales Order Date,સેલ્સ ઓર્ડર તારીખ
@@ -4315,7 +4362,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,સ્ટોક વપરાશની મંજૂરી આપો
DocType: Asset,Insurance Details,વીમા વિગતો
DocType: Account,Payable,ચૂકવવાપાત્ર
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,પેરોલમાં પ્રક્રિયા
DocType: Share Balance,Share Type,શેર પ્રકાર
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,ચુકવણી કાળ દાખલ કરો
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ડેટર્સ ({0})
@@ -4323,7 +4369,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,નવા ગ્રાહકો
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,કુલ નફો %
DocType: Appraisal Goal,Weightage (%),ભારાંકન (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,POS પ્રોફાઇલ બદલો
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,POS પ્રોફાઇલ બદલો
DocType: Bank Reconciliation Detail,Clearance Date,ક્લિયરન્સ તારીખ
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} આઇટમ સામે અસેટ પહેલેથી જ અસ્તિત્વમાં છે, તમે કોઈ સીરીયલ નો વેલ્યુ બદલી શકતા નથી"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,આકારણી રિપોર્ટ
@@ -4332,7 +4378,7 @@
DocType: Lead,Address Desc,DESC સરનામું
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,પાર્ટી ફરજિયાત છે
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},અન્ય પંક્તિઓમાં ડુપ્લિકેટ ડિપોઝિટવાળી પંક્તિઓ મળ્યા: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},અન્ય પંક્તિઓમાં ડુપ્લિકેટ ડિપોઝિટવાળી પંક્તિઓ મળ્યા: {list}
DocType: Topic,Topic Name,વિષય નામ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,એચઆર સેટિંગ્સમાં મંજૂરી મંજૂરીને છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ
@@ -4355,7 +4401,7 @@
DocType: BOM Explosion Item,Source Warehouse,સોર્સ વેરહાઉસ
DocType: Installation Note,Installation Date,સ્થાપન તારીખ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,લેજર શેર કરો
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},રો # {0}: એસેટ {1} કંપની ને અનુલક્ષતું નથી {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},રો # {0}: એસેટ {1} કંપની ને અનુલક્ષતું નથી {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,સેલ્સ ઇન્વોઇસ {0} બનાવી
DocType: Employee,Confirmation Date,સમર્થન તારીખ
DocType: C-Form,Total Invoiced Amount,કુલ ભરતિયું રકમ
@@ -4377,9 +4423,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,કુલ પે - કુલ કપાત - લોન પરત ચૂકવણી
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,પગાર કાપલી ID ને
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,મલ્ટીપલ વેરિયન્ટ્સ
DocType: Sales Invoice,Against Income Account,આવક એકાઉન્ટ સામે
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% વિતરિત
@@ -4408,9 +4454,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,મૂલ્યાંકન પ્રકાર ખર્ચ વ્યાપક તરીકે ચિહ્નિત નથી કરી શકો છો
DocType: POS Profile,Update Stock,સુધારા સ્ટોક
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,વસ્તુઓ માટે વિવિધ UOM ખોટી (કુલ) નેટ વજન કિંમત તરફ દોરી જશે. દરેક વસ્તુ ચોખ્ખી વજન જ UOM છે કે તેની ખાતરી કરો.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો
DocType: Certification Application,Payment Details,ચુકવણી વિગતો
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM દર
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ કાર્ય ઓર્ડર રદ કરી શકાતો નથી, તેને રદ કરવા માટે પ્રથમ રદ કરો"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ કાર્ય ઓર્ડર રદ કરી શકાતો નથી, તેને રદ કરવા માટે પ્રથમ રદ કરો"
DocType: Asset,Journal Entry for Scrap,સ્ક્રેપ માટે જર્નલ પ્રવેશ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ડ લવર નોંધ વસ્તુઓ ખેંચી કરો
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,જર્નલ પ્રવેશો {0}-અન જોડાયેલા છે
@@ -4468,7 +4515,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,અવમૂલ્યન વિગતો દાખલ કરો
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: પ્રતિ {1}
DocType: Task,depends_on,પર આધાર રાખે છે
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,સામગ્રીના તમામ બિલમાં નવીનતમ ભાવને અપડેટ કરવા માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,સામગ્રીના તમામ બિલમાં નવીનતમ ભાવને અપડેટ કરવા માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,નવા એકાઉન્ટ ના નામ. નોંધ: ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવી નથી કરો
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,દેશ મુજબની મૂળભૂત સરનામું નમૂનાઓ
DocType: Water Analysis,Appearance,દેખાવ
@@ -4506,7 +4553,7 @@
DocType: Purchase Order,Order Confirmation Date,ઑર્ડર પુષ્ટિકરણ તારીખ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,જાળવણી મુલાકાત કરી
DocType: Employee Transfer,Employee Transfer Details,કર્મચારી ટ્રાન્સફર વિગતો
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
DocType: Company,Default Cash Account,ડિફૉલ્ટ કેશ એકાઉન્ટ
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,કંપની (નથી ગ્રાહક અથવા સપ્લાયર) માસ્ટર.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,આ વિદ્યાર્થી હાજરી પર આધારિત છે
@@ -4533,7 +4580,7 @@
DocType: Hub Settings,Publish Availability,ઉપલબ્ધતા પ્રકાશિત
DocType: Company,Create Chart Of Accounts Based On,ખાતાઓ પર આધારિત ચાર્ટ બનાવો
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,તેને બિન-જૂથમાં રૂપાંતરિત કરી શકાતું નથી. બાળ કાર્યો અસ્તિત્વ ધરાવે છે
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.
,Stock Ageing,સ્ટોક એઇજીંગનો
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","આંશિક રીતે પ્રાયોજિત, આંશિક ભંડોળની જરૂર છે"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},વિદ્યાર્થી {0} વિદ્યાર્થી અરજદાર સામે અસ્તિત્વમાં {1}
@@ -4541,12 +4588,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,સમય પત્રક
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,બેચ:
DocType: Volunteer,Afternoon,બપોર પછી
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' અક્ષમ છે
+DocType: Loyalty Program,Loyalty Program Help,લોયલ્ટી પ્રોગ્રામ સહાય
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' અક્ષમ છે
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ઓપન તરીકે સેટ કરો
DocType: Cheque Print Template,Scanned Cheque,સ્કેન ચેક
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,સબમિટ વ્યવહારો પર સંપર્કો આપોઆપ ઇમેઇલ્સ મોકલો.
DocType: Timesheet,Total Billable Amount,કુલ બિલેબલ રકમ
DocType: Customer,Credit Limit and Payment Terms,ક્રેડિટ મર્યાદા અને ચુકવણીની શરતો
+DocType: Loyalty Program,Collection Rules,સંગ્રહ નિયમો
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,આઇટમ 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,ઓર્ડર એન્ટ્રી
DocType: Purchase Order,Customer Contact Email,ગ્રાહક સંપર્ક ઇમેઇલ
@@ -4554,7 +4603,7 @@
DocType: Chapter,Chapter Members,પ્રકરણના સભ્યો
DocType: Sales Team,Contribution (%),યોગદાન (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં 'કેશ અથવા બેન્ક એકાઉન્ટ' સ્પષ્ટ કરેલ ન હતી
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,પ્રોજેક્ટ {0} પહેલાંથી અસ્તિત્વમાં છે
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,પ્રોજેક્ટ {0} પહેલાંથી અસ્તિત્વમાં છે
DocType: Clinical Procedure,Nursing User,નર્સિંગ વપરાશકર્તા
DocType: Employee Benefit Application,Payroll Period,પેરોલ સમયગાળો
DocType: Plant Analysis,Plant Analysis Criterias,પ્લાન્ટ એનાલિસિસ માપદંડો
@@ -4592,7 +4641,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,કુલ બાકી એએમટી
DocType: Journal Entry,Printing Settings,પ્રિન્ટિંગ સેટિંગ્સ
DocType: Employee Advance,Advance Account,એડવાન્સ એકાઉન્ટ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> ક્રમાંકન શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો
DocType: Job Offer,Job Offer Terms,જોબ ઓફર શરતો
DocType: Sales Invoice,Include Payment (POS),ચુકવણી સમાવેશ થાય છે (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,દા.ત .: frappe.myshopify.com
@@ -4612,6 +4660,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ઇન્વેસ્ટમેન્ટ બેન્કિંગ
DocType: Purchase Invoice,input,ઇનપુટ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે
+DocType: Loyalty Program,Multiple Tier Program,બહુવિધ ટાયર પ્રોગ્રામ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,વિદ્યાર્થી સરનામું
DocType: Purchase Invoice,Price List Exchange Rate,ભાવ યાદી એક્સચેન્જ રેટ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,બધા પુરવઠોકર્તા જૂથો
@@ -4632,7 +4681,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,તમે સંદર્ભ તારીખ દાખલ જો સંદર્ભ કોઈ ફરજિયાત છે
DocType: Bank Reconciliation Detail,Payment Document,ચુકવણી દસ્તાવેજ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,માપદંડ સૂત્રનું મૂલ્યાંકન કરવામાં ભૂલ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ
DocType: Subscription,Plans,યોજનાઓ
DocType: Salary Slip,Salary Structure,પગાર માળખું
DocType: Account,Bank,બેન્ક
@@ -4642,7 +4691,7 @@
DocType: Material Request Item,For Warehouse,વેરહાઉસ માટે
DocType: Employee,Offer Date,ઓફર તારીખ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,સુવાકયો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
DocType: Leave Period,Grant,અનુદાન
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,કોઈ વિદ્યાર્થી જૂથો બનાવી છે.
DocType: Purchase Invoice Item,Serial No,સીરીયલ કોઈ
@@ -4654,7 +4703,7 @@
DocType: Sales Invoice,Customer PO Details,ગ્રાહક પી.ઓ.
DocType: Stock Entry,Including items for sub assemblies,પેટા વિધાનસભાઓ માટે વસ્તુઓ સહિત
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,કામચલાઉ ખુલવાનો એકાઉન્ટ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ
DocType: Asset,Finance Books,ફાઇનાન્સ બુક્સ
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન ડિક્લેરેશન કેટેગરી
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,બધા પ્રદેશો
@@ -4664,7 +4713,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,સમાપ્તિ તારીખ પ્રારંભ તારીખ પહેલાં ન હોઈ શકે
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,વિદ્યાર્થી પહેલેથી પ્રવેશ છે.
DocType: Fiscal Year,Year Name,વર્ષ નામ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ
DocType: Production Plan Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ
DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ
@@ -4686,7 +4735,7 @@
DocType: Shipping Rule,Calculate Based On,પર આધારિત ગણતરી
DocType: Contract,Unfulfilled,પૂર્ણ થઈ નથી
DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ઉલ્લેખિત માપદંડ માટે કોઈ કર્મચારી નથી
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,ઉલ્લેખિત માપદંડ માટે કોઈ કર્મચારી નથી
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન
DocType: Shopify Settings,Default Customer,ડિફૉલ્ટ ગ્રાહક
DocType: Assessment Plan,Supervisor Name,સુપરવાઇઝર નામ
@@ -4708,7 +4757,6 @@
DocType: Manufacturer,Limited to 12 characters,12 અક્ષરો સુધી મર્યાદિત
DocType: Journal Entry,Print Heading,પ્રિંટ મથાળું
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,ગ્રાહકોને ડિલિવરી ટ્રીપ સર્વિસ ટૂર્સ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,કુલ શૂન્ય ન હોઈ શકે
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'છેલ્લા ઓર્ડર થી દિવસો' શૂન્ય કરતાં વધારે અથવા સમાન હોવા જોઈએ
DocType: Plant Analysis Criteria,Maximum Permissible Value,મહત્તમ સ્વીકાર્ય કિંમત
@@ -4720,7 +4768,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,છોડ અને મશીનરી
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો
DocType: Daily Work Summary Settings,Daily Work Summary Settings,દૈનિક કામ સારાંશ સેટિંગ્સ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,તારીખ દ્વારા Reqd દાખલ કરો
DocType: Payment Entry,Internal Transfer,આંતરિક ટ્રાન્સફર
DocType: Asset Maintenance,Maintenance Tasks,જાળવણી કાર્યો
@@ -4741,6 +4789,7 @@
DocType: Training Event,Trainer Name,ટ્રેનર નામ
DocType: Mode of Payment,General,જનરલ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,છેલ્લે કોમ્યુનિકેશન
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,બોમની બદલી માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી 'મૂલ્યાંકન' અથવા 'મૂલ્યાંકન અને કુલ' માટે છે જ્યારે કપાત કરી શકો છો
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},શ્રેણીબદ્ધ વસ્તુ માટે સીરીયલ અમે જરૂરી {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,ઇન્વૉઇસેસ સાથે મેળ ચુકવણીઓ
@@ -4768,7 +4817,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,હિસાબી નિવેદનો
DocType: Drug Prescription,Hour,કલાક
DocType: Restaurant Order Entry,Last Sales Invoice,છેલ્લું વેચાણ ભરતિયું
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},આઇટમ {0} સામે જથ્થો પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},આઇટમ {0} સામે જથ્થો પસંદ કરો
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ન્યૂ સીરીયલ કોઈ વેરહાઉસ કરી શકે છે. વેરહાઉસ સ્ટોક એન્ટ્રી અથવા ખરીદી રસીદ દ્વારા સુયોજિત થયેલ હોવું જ જોઈએ
DocType: Lead,Lead Type,લીડ પ્રકાર
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી
@@ -4795,6 +4844,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,ચૂંટો / પાલક દ્વારા ડ્રોપ
DocType: Bank Account,SWIFT number,સ્વિફ્ટ નંબર
DocType: Payment Entry,Party Name,પાર્ટી નામ
+DocType: Employee Benefit Application,Benefits Applied,લાભો લાગુ કર્યા
DocType: Crop,Planting UOM,રોપણી UOM
DocType: Account,Tax,ટેક્સ
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,માર્ક ન
@@ -4819,12 +4869,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,બનાવવા વપરાશકર્તાઓ
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ગ્રામ
DocType: Supplier Scorecard,Per Month,દર મહિને
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ફિસ્કલ યર પર આધારીત પ્રોપ્રરેટટેડ ડિપ્રેશન સૂચિની ગણતરી કરો
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,જાળવણી કોલ માટે અહેવાલ મુલાકાત લો.
DocType: Stock Entry,Update Rate and Availability,સુધારા દર અને ઉપલબ્ધતા
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ટકાવારી તમે પ્રાપ્ત અથવા આદેશ આપ્યો જથ્થો સામે વધુ પહોંચાડવા માટે માન્ય છે. ઉદાહરણ તરીકે: તમે 100 એકમો આદેશ આપ્યો હોય તો. અને તમારા ભથ્થું પછી તમે 110 એકમો મેળવવા માટે માન્ય છે 10% છે.
-DocType: POS Customer Group,Customer Group,ગ્રાહક જૂથ
+DocType: Loyalty Program,Customer Group,ગ્રાહક જૂથ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,પંક્તિ # {0}: કાર્ય ઓર્ડર # {3} માં સમાપ્ત માલના જથ્થા {2} માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને ટાઇમ લોગ્સ દ્વારા ઓપરેશન સ્ટેટસ અપડેટ કરો
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ન્યૂ બેચ આઈડી (વૈકલ્પિક)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0}
@@ -4839,7 +4889,7 @@
DocType: Quotation,Quotation Lost Reason,અવતરણ લોસ્ટ કારણ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},ટ્રાન્ઝેક્શન સંદર્ભ કોઈ {0} ના રોજ {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ફેરફાર કરવા માટે કંઈ નથી.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,ફોર્મ જુઓ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,ફોર્મ જુઓ
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ખર્ચ દાવા માં ખર્ચાળ ફરજિયાત ખર્ચ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,આ મહિને અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},કંપનીમાં અવાસ્તવિક એક્સચેન્જ ગેઇન / લોસ એકાઉન્ટ સેટ કરો {0}
@@ -4851,7 +4901,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,કોઈ સામગ્રી વિનંતી બનાવવામાં નથી
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},લોન રકમ મહત્તમ લોન રકમ કરતાં વધી શકે છે {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,લાઈસન્સ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો"
DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે
DocType: Physician,Phone (R),ફોન (આર)
@@ -4863,11 +4913,13 @@
DocType: Salary Component,Is Payable,ચૂકવવાપાત્ર છે
DocType: Patient,B Negative,બી નકારાત્મક
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,જાળવણી સ્થિતિ રદ અથવા સબમિટ કરવા સમાપ્ત થાય છે
+DocType: Holiday List,Add Weekly Holidays,અઠવાડિક રજાઓ ઉમેરો
DocType: Staffing Plan Detail,Vacancies,ખાલી જગ્યાઓ
DocType: Hotel Room,Hotel Room,હોટેલ રૂમ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1}
DocType: Leave Type,Rounding,રાઉન્ડિંગ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ડિસ્પેન્સડ રકમ (પ્રો રેટ)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","પછી ગ્રાહક, કસ્ટમર ગ્રુપ, ટેરિટરી, સપ્લાયર, સપ્લાયર ગ્રૂપ, ઝુંબેશ, સેલ્સ પાર્ટનર વગેરેના આધારે પ્રાઇસીંગ રૂલ્સને ફિલ્ટર કરવામાં આવે છે."
DocType: Student,Guardian Details,ગાર્ડિયન વિગતો
DocType: C-Form,C-Form,સી-ફોર્મ
@@ -4901,7 +4953,7 @@
DocType: Item Alternative,Alternative Item Name,વૈકલ્પિક વસ્તુનું નામ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,પિતૃ વસ્તુ {0} સ્ટોક વસ્તુ ન હોવું જોઈએ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,વેબસાઇટ લિસ્ટિંગ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",કોઈપણ પગાર સ્લિપ સબમિટ કરી શકાઈ નથી <br> શક્ય કારણો: <br> 1. નેટ પગાર 0 કરતા ઓછો છે. <br> \ 2. કર્મચારી માસ્ટરમાં નિર્દિષ્ટ કંપની ઇમેઇલ સરનામું માન્ય નથી. <br>
@@ -4919,7 +4971,7 @@
DocType: Stock Entry Detail,Basic Amount,મૂળભૂત રકમ
DocType: Training Event,Exam,પરીક્ષા
DocType: Complaint,Complaint,ફરિયાદ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
DocType: Leave Allocation,Unused leaves,નહિં વપરાયેલ પાંદડા
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ચુકવણી એન્ટ્રી કરો
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,બધા વિભાગો
@@ -4932,8 +4984,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,આ સેલ્સ ઑર્ડર રદ કરવા પહેલાં વર્ક ઓર્ડર {0} રદ કરવો જોઈએ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો
DocType: Authorization Rule,Applicable To (Employee),લાગુ કરો (કર્મચારી)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,લક્ષણ માટે વૃદ્ધિ {0} 0 ન હોઈ શકે
+DocType: Employee Benefit Claim,Benefit Type and Amount,લાભ પ્રકાર અને રકમ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,બૂક કરેલ રૂમ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,સમાપ્તિ તારીખ પર સંપર્કની તારીખ પહેલાં ન હોઈ શકે
DocType: Journal Entry,Pay To / Recd From,ના / Recd પગાર
@@ -4986,7 +5039,7 @@
DocType: Guardian Interest,Guardian Interest,ગાર્ડિયન વ્યાજ
DocType: Volunteer,Availability,ઉપલબ્ધતા
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,POS ઇનવૉઇસેસ માટે ડિફોલ્ટ મૂલ્યો સેટ કરો
-apps/erpnext/erpnext/config/hr.py +240,Training,તાલીમ
+apps/erpnext/erpnext/config/hr.py +248,Training,તાલીમ
DocType: Project,Time to send,મોકલવાનો સમય
DocType: Timesheet,Employee Detail,કર્મચારીનું વિગતવાર
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ઇમેઇલ આઈડી
@@ -4998,8 +5051,8 @@
DocType: Job Offer,Awaiting Response,પ્રતિભાવ પ્રતીક્ષામાં
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ઉપર
DocType: Support Search Source,Link Options,લિંક વિકલ્પો
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},કુલ રકમ {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},અમાન્ય લક્ષણ {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},કુલ રકમ {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},અમાન્ય લક્ષણ {0} {1}
DocType: Supplier,Mention if non-standard payable account,ઉલ્લેખ જો નોન-સ્ટાન્ડર્ડ ચૂકવવાપાત્ર એકાઉન્ટ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',કૃપા કરીને આકારણી 'તમામ એસેસમેન્ટ જૂથો' કરતાં અન્ય જૂથ પસંદ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},રો {0}: આઇટમ {1} માટે કોસ્ટ સેન્ટર જરૂરી છે
@@ -5075,7 +5128,7 @@
DocType: Purchase Invoice Item,Total Weight,કૂલ વજન
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,સેલ્સ પર કમિશન
DocType: Job Offer Term,Value / Description,ભાવ / વર્ણન
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","રો # {0}: એસેટ {1} સુપ્રત કરી શકાય નહીં, તે પહેલેથી જ છે {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","રો # {0}: એસેટ {1} સુપ્રત કરી શકાય નહીં, તે પહેલેથી જ છે {2}"
DocType: Tax Rule,Billing Country,બિલિંગ દેશ
DocType: Purchase Order Item,Expected Delivery Date,અપેક્ષિત બોલ તારીખ
DocType: Restaurant Order Entry,Restaurant Order Entry,રેસ્ટોરન્ટ ઓર્ડર એન્ટ્રી
@@ -5093,7 +5146,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,1 ની મહત્તમ પસંદ કરો
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,આઇટમ માટે સ્પષ્ટ અમાન્ય જથ્થો {0}. જથ્થો 0 કરતાં મોટી હોવી જોઈએ.
DocType: Company,Default Employee Advance Account,ડિફોલ્ટ કર્મચારી એડવાન્સ એકાઉન્ટ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),શોધ આઇટમ (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),શોધ આઇટમ (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,હાલની વ્યવહાર સાથે એકાઉન્ટ કાઢી શકાતી નથી
DocType: Vehicle,Last Carbon Check,છેલ્લા કાર્બન ચેક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,કાનૂની ખર્ચ
@@ -5112,7 +5165,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,પ્રવાસ ખર્ચ
DocType: Maintenance Visit,Breakdown,વિરામ
DocType: Travel Itinerary,Vegetarian,શાકાહારી
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
DocType: Bank Statement Transaction Settings Item,Bank Data,બેંક ડેટા
DocType: Purchase Receipt Item,Sample Quantity,નમૂના જથ્થો
DocType: Bank Guarantee,Name of Beneficiary,લાભાર્થીનું નામ
@@ -5126,7 +5179,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,પેશન્ટ એસએમએસ ચેતવણીઓ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,પ્રોબેશન
DocType: Program Enrollment Tool,New Academic Year,નવા શૈક્ષણિક વર્ષ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ
DocType: Stock Settings,Auto insert Price List rate if missing,ઓટો સામેલ ભાવ યાદી દર ગુમ તો
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,કુલ ભરપાઈ રકમ
DocType: GST Settings,B2C Limit,B2C મર્યાદા
@@ -5144,7 +5197,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,બાળક ગાંઠો માત્ર 'ગ્રુપ' પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે
DocType: Attendance Request,Half Day Date,અડધા દિવસ તારીખ
DocType: Academic Year,Academic Year Name,શૈક્ષણિક વર્ષ નામ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો
DocType: Sales Partner,Contact Desc,સંપર્ક DESC
DocType: Email Digest,Send regular summary reports via Email.,ઈમેઈલ મારફતે નિયમિત સારાંશ અહેવાલ મોકલો.
DocType: Payment Entry,PE-,PE-
@@ -5189,9 +5242,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,બધા ગ્રાહક જૂથો
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,સંચિત માસિક
DocType: Attendance Request,On Duty,ફરજ પર
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},હોદ્દો માટે સ્ટાફિંગ પ્લાન {0} પહેલેથી અસ્તિત્વ ધરાવે છે {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,ટેક્સ ઢાંચો ફરજિયાત છે.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ટેક્સ ઢાંચો ફરજિયાત છે.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} અસ્તિત્વમાં નથી
DocType: POS Closing Voucher,Period Start Date,પીરિયડ પ્રારંભ તારીખ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ભાવ યાદી દર (કંપની ચલણ)
@@ -5209,7 +5262,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,આ ક્રિયા ભવિષ્યના બિલિંગને બંધ કરશે શું તમે ખરેખર આ સબ્સ્ક્રિપ્શન રદ કરવા માંગો છો?
DocType: Serial No,Distinct unit of an Item,આઇટમ અલગ એકમ
DocType: Supplier Scorecard Criteria,Criteria Name,માપદંડનું નામ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,સેટ કરો કંપની
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,સેટ કરો કંપની
DocType: Pricing Rule,Buying,ખરીદી
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,રોગો અને ફર્ટિલાઇઝર્સ
DocType: HR Settings,Employee Records to be created by,કર્મચારીનું રેકોર્ડ્સ દ્વારા બનાવી શકાય
@@ -5246,7 +5299,7 @@
DocType: Asset,Asset Owner,અસેટ માલિક
DocType: Purchase Invoice,Reason For Putting On Hold,પકડને પકડવાની કારણ
DocType: Employee,Personal Email,વ્યક્તિગત ઇમેઇલ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,કુલ ફેરફાર
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,કુલ ફેરફાર
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","જો સક્રિય હોય તો, સિસ્ટમ આપોઆપ યાદી માટે એકાઉન્ટિંગ પ્રવેશો પોસ્ટ થશે."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,બ્રોકરેજ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,કર્મચારી {0} માટે હાજરી પહેલેથી જ આ દિવસ માટે ચિહ્નિત થયેલ છે
@@ -5255,7 +5308,8 @@
DocType: Customer,From Lead,લીડ પ્રતિ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",વફાદારીના પોઇંટ્સનો ગણતરી ગણતરીના કારણોના આધારે કરવામાં આવેલા ખર્ચ (સેલ્સ ઇન્વોઇસ દ્વારા) દ્વારા કરવામાં આવશે.
DocType: Program Enrollment Tool,Enroll Students,વિદ્યાર્થી નોંધણી
DocType: Company,HRA Settings,એચઆરએ સેટિંગ્સ
DocType: Employee Transfer,Transfer Date,તારીખ સ્થાનાંતરિત કરો
@@ -5305,6 +5359,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ફિસ્કલ વર્ષ: {0} નથી અસ્તિત્વમાં
DocType: Currency Exchange,To Currency,ચલણ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,નીચેના ઉપયોગકર્તાઓને બ્લૉક દિવસો માટે છોડી દો કાર્યક્રમો મંજૂર કરવા માટે પરવાનગી આપે છે.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,જીવન ચક્ર
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},તેના {1} આઇટમ માટે દર વેચાણ {0} કરતાં ઓછું છે. વેચાણ દર હોવા જોઈએ ઓછામાં ઓછા {2}
DocType: Subscription,Taxes,કર
DocType: Purchase Invoice,capital goods,કેપિટલ ગુડ્સ
@@ -5328,7 +5383,7 @@
DocType: Item Attribute,From Range,શ્રેણી
DocType: BOM,Set rate of sub-assembly item based on BOM,બીઓએમ પર આધારિત સબ-એસેમ્બલી આઇટમની રેટ નક્કી કરો
DocType: Hotel Room Reservation,Invoiced,ઇનવોઇસ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},સૂત્ર અથવા શરત સિન્ટેક્ષ ભૂલ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},સૂત્ર અથવા શરત સિન્ટેક્ષ ભૂલ: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,દૈનિક કામ સારાંશ સેટિંગ્સ કંપની
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,ત્યારથી તે અવગણવામાં વસ્તુ {0} સ્ટોક વસ્તુ નથી
DocType: Appraisal,APRSL,APRSL
@@ -5351,6 +5406,7 @@
DocType: BOM,Materials Required (Exploded),મટિરીયલ્સ (વિસ્ફોટ) જરૂરી
DocType: Contract,Party User,પાર્ટી યુઝર
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',કૃપા કરીને કંપની ખાલી ફિલ્ટર સેટ જો ગ્રુપ દ્વારા 'કંપની' છે
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> ક્રમાંકન શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,પોસ્ટ તારીખ ભવિષ્યના તારીખ ન હોઈ શકે
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},ROW # {0}: સીરીયલ કોઈ {1} સાથે મેળ ખાતું નથી {2} {3}
DocType: Stock Entry,Target Warehouse Address,ટાર્ગેટ વેરહાઉસ સરનામું
@@ -5400,6 +5456,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. કોલમ ખાલી હોવા જ જોઈએ
DocType: Accounts Settings,Accounts Settings,સેટિંગ્સ એકાઉન્ટ્સ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,મંજૂર
+DocType: Loyalty Program,Customer Territory,ગ્રાહક ક્ષેત્ર
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","{0} માટે દૂષિત સરનામું, ચાલુ રાખવા માટે ઠીક કરો."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","નવા એકાઉન્ટની સંખ્યા, તેને ઉપસર્ગ તરીકે એકાઉન્ટ નામમાં શામેલ કરવામાં આવશે"
DocType: Maintenance Team Member,Team Member,ટુકડી નો સભ્ય
@@ -5443,11 +5500,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2}
DocType: Journal Entry Account,Exchange Rate,વિનિમય દર
DocType: Patient,Additional information regarding the patient,દર્દીને લગતી વધારાની માહિતી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
DocType: Homepage,Tag Line,ટેગ લાઇન
DocType: Fee Component,Fee Component,ફી પુન
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,ફ્લીટ મેનેજમેન્ટ
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},એડવાન્સ એકાઉન્ટ ચલણ કંપની કરવેરા જેવી જ હોવી જોઈએ {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ફ્લીટ મેનેજમેન્ટ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,વસ્તુઓ ઉમેરો
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,પાક અને જમીન
DocType: Cheque Print Template,Regular,નિયમિત
@@ -5484,7 +5540,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,નીતિ વિગતવાર છોડો
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,કેટેગરી સૂચવો
DocType: BOM Scrap Item,BOM Scrap Item,BOM સ્ક્રેપ વસ્તુ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,ક્વોલિટી મેનેજમેન્ટ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,વસ્તુ {0} અક્ષમ કરવામાં આવ્યું છે
@@ -5529,7 +5585,7 @@
DocType: Tax Rule,Sales Tax Template,સેલ્સ ટેક્સ ઢાંચો
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,બેનિફિટ દાવા સામે પે
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,સુધારા કિંમત કેન્દ્ર નંબર
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો
DocType: Employee,Encashment Date,એન્કેશમેન્ટ તારીખ
DocType: Training Event,Internet,ઈન્ટરનેટ
DocType: Special Test Template,Special Test Template,ખાસ ટેસ્ટ ઢાંચો
@@ -5542,7 +5598,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,સામે કાઉન્ટ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,બંને ટ્રાયલ પીરિયડ પ્રારંભ તારીખ અને ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ સેટ હોવી જોઈએ
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,સરેરાશ દર
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ
DocType: Subscription Plan Detail,Plan,યોજના
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,સામાન્ય ખાતાવહી મુજબ બેન્ક નિવેદન બેલેન્સ
DocType: Job Applicant,Applicant Name,અરજદારનું નામ
@@ -5571,7 +5627,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,સોર્સ વેરહાઉસ પર ઉપલબ્ધ Qty
apps/erpnext/erpnext/config/support.py +22,Warranty,વોરંટી
DocType: Purchase Invoice,Debit Note Issued,ડેબિટ નોટ જારી
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","વસ્તુ કોડ, સીરીયલ નંબર, બેચ નં અથવા બારકોડ દ્વારા શોધો"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,કોસ્ટ સેન્ટર પર આધારિત ફિલ્ટર લાગુ પડે છે જો બજેટ સામે કિંમત કેન્દ્ર તરીકે પસંદ કરવામાં આવે
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","વસ્તુ કોડ, સીરીયલ નંબર, બેચ નં અથવા બારકોડ દ્વારા શોધો"
DocType: Work Order,Warehouses,વખારો
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} એસેટ ટ્રાન્સફર કરી શકતા નથી
DocType: Hotel Room Pricing,Hotel Room Pricing,હોટેલ રૂમ પ્રાઇસીંગ
@@ -5603,7 +5660,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,સેટ ક્રેડિટ મર્યાદા કરતાં વધી કે વ્યવહારો સબમિટ કરવા માટે માન્ય છે તે ભૂમિકા.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો
DocType: Delivery Stop,Delivery Stop,ડિલિવરી સ્ટોપ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
DocType: Item,Material Issue,મહત્વનો મુદ્દો
DocType: Employee Education,Qualification,લાયકાત
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,પગાર સ્લિપ જુઓ
@@ -5620,7 +5677,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,પંક્તિ {0}: {1} 0 કરતાં મોટી હોવી જોઈએ
DocType: Assessment Criteria,Assessment Criteria Group,આકારણી માપદંડ ગ્રુપ
DocType: Healthcare Settings,Patient Name By,પેશન્ટ નામ દ્વારા
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},{0} થી {1} સુધી પગાર માટે સંચય જર્નલ એન્ટ્રી
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},{0} થી {1} સુધી પગાર માટે સંચય જર્નલ એન્ટ્રી
DocType: Sales Invoice Item,Enable Deferred Revenue,ડિફર્ડ રેવન્યુને સક્ષમ કરો
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},ખુલવાનો સંચિત અવમૂલ્યન બરાબર કરતાં ઓછી હોવી જોઈએ {0}
DocType: Warehouse,Warehouse Name,વેરહાઉસ નામ
@@ -5635,7 +5692,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"તારીખ કરવા માટે, નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. = તારીખ ધારી રહ્યા છીએ {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","અહીં તમે વગેરે ઊંચાઇ, વજન, એલર્જી, તબીબી બાબતો જાળવી શકે છે"
DocType: Leave Block List,Applies to Company,કંપની માટે લાગુ પડે છે
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી
DocType: Loan,Disbursement Date,વહેંચણી તારીખ
DocType: BOM Update Tool,Update latest price in all BOMs,તમામ BOM માં નવીનતમ કિંમત અપડેટ કરો
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,તબીબી રેકોર્ડ
@@ -5644,7 +5701,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,સબમિટ પહેલાં બેંક અથવા ધિરાણ સંસ્થાના નામ દાખલ કરો.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} સબમિટ હોવી જ જોઈએ
DocType: POS Profile,Item Groups,વસ્તુ જૂથો
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,આજે {0} 'જન્મદિવસ છે!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,આજે {0} 'જન્મદિવસ છે!
DocType: Sales Order Item,For Production,ઉત્પાદન માટે
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,એકાઉન્ટ કરન્સીમાં બેલેન્સ
@@ -5662,12 +5719,12 @@
DocType: Email Digest,Add/Remove Recipients,મેળવનારા ઉમેરો / દૂર કરો
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",મૂળભૂત તરીકે ચાલુ નાણાકીય વર્ષના સુયોજિત કરવા માટે 'મૂળભૂત તરીકે સેટ કરો' પર ક્લિક કરો
DocType: Production Plan,Include Subcontracted Items,Subcontracted આઈટમ્સ શામેલ કરો
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,જોડાઓ
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,જોડાઓ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,અછત Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર
DocType: Loan,Repay from Salary,પગારની ચુકવણી
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},સામે ચુકવણી વિનંતી {0} {1} રકમ માટે {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},સામે ચુકવણી વિનંતી {0} {1} રકમ માટે {2}
DocType: Employee Benefit Claim,Salary Slip,પગાર કાપલી
DocType: Lead,Lost Quotation,લોસ્ટ અવતરણ
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,વિદ્યાર્થી પક્ષો
@@ -5703,13 +5760,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,લાભ દાવા સામે અલગ ચુકવણી એન્ટ્રી બનાવો
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),તાવની હાજરી (temp> 38.5 ° સે / 101.3 ° ફે અથવા સતત તૈનાત> 38 ° સે / 100.4 ° ફૅ)
DocType: Customer,Sales Team Details,સેલ્સ ટીમ વિગતો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,કાયમી કાઢી નાખો?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,કાયમી કાઢી નાખો?
DocType: Expense Claim,Total Claimed Amount,કુલ દાવો રકમ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,વેચાણ માટે સંભવિત તકો.
DocType: Shareholder,Folio no.,ફોલિયો નં.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},અમાન્ય {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,માંદગી રજા
DocType: Email Digest,Email Digest,ઇમેઇલ ડાયજેસ્ટ
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,નથી
DocType: Delivery Note,Billing Address Name,બિલિંગ સરનામું નામ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ડિપાર્ટમેન્ટ સ્ટોર્સ
,Item Delivery Date,આઇટમ ડિલિવરી તારીખ
@@ -5764,12 +5822,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ગ્રેડ {1} નો કર્મચારી {0} પાસે કોઈ મૂળભૂત રજા નીતિ નથી
DocType: Salary Detail,Salary Detail,પગાર વિગતવાર
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,પ્રથમ {0} પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","મલ્ટિ-ટાયર પ્રોગ્રામના કિસ્સામાં, ગ્રાહક તેમના ખર્ચ મુજબ સંબંધિત ટાયરમાં ઓટો હશે"
DocType: Appointment Type,Physician,ફિઝિશિયન
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,પરામર્શ
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ગુડ સમાપ્ત
DocType: Sales Invoice,Commission,કમિશન
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) વર્ક ઓર્ડર {3} માં આયોજિત જથ્થા ({2}) કરતા વધુ ન હોઈ શકે
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) વર્ક ઓર્ડર {3} માં આયોજિત જથ્થા ({2}) કરતા વધુ ન હોઈ શકે
DocType: Certification Application,Name of Applicant,અરજદારનુંં નામ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ઉત્પાદન માટે સમય શીટ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,પેટાસરવાળો
@@ -5790,7 +5849,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,લેબોરેટરી
DocType: UOM Category,UOM Category,UOM કેટેગરી
DocType: Clinical Procedure Item,Actual Qty (at source/target),(સ્રોત / લક્ષ્ય પર) વાસ્તવિક Qty
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો
DocType: Item Customer Detail,Ref Code,સંદર્ભ કોડ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS પ્રોફાઇલમાં કસ્ટમર ગ્રુપ જરૂરી છે
DocType: HR Settings,Payroll Settings,પગારપત્રક સેટિંગ્સ
@@ -5801,11 +5859,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,રુટ પિતૃ ખર્ચ કેન્દ્રને હોઈ શકે નહિં
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,બ્રાન્ડ પસંદ કરો ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),નોન પ્રોફિટ (બીટા)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,તાલીમ ઘટનાઓ / પરિણામો
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,તરીકે અવમૂલ્યન સંચિત
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન કેટેગરી
DocType: Sales Invoice,C-Form Applicable,સી-ફોર્મ લાગુ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0}
DocType: Support Search Source,Post Route String,પોસ્ટ રૂટ સ્ટ્રિંગ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,વેરહાઉસ ફરજિયાત છે
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,વેબસાઇટ બનાવવામાં નિષ્ફળ
@@ -5900,7 +5957,7 @@
DocType: Asset,Custodian,કસ્ટોડિયન
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 અને 100 ની વચ્ચેનું મૂલ્ય હોવું જોઈએ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},{1} થી {2} સુધીની {0} ચુકવણી
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},{1} થી {2} સુધીની {0} ચુકવણી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,અસુરક્ષીત લોન્સ
DocType: Cost Center,Cost Center Name,ખર્ચ કેન્દ્રને નામ
DocType: Student,B+,બી +
@@ -5922,6 +5979,7 @@
DocType: Item,Variant Based On,વેરિએન્ટ પર આધારિત
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,કર્મચારી {0} પહેલાથી જ આ સમયગાળા માટે રજા ફાળવણી {1} ધરાવે છે
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},100% પ્રયત્ન કરીશું સોંપાયેલ કુલ વેઇટેજ. તે {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,લોયલ્ટી પ્રોગ્રામ ટાયર
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,તમારા સપ્લાયર્સ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,વેચાણ ઓર્ડર કરવામાં આવે છે ગુમાવી સેટ કરી શકાતો નથી.
DocType: Request for Quotation Item,Supplier Part No,પુરવઠોકર્તા ભાગ કોઈ
@@ -5981,10 +6039,10 @@
DocType: Crop Cycle,Detected Diseases,શોધાયેલ રોગો
DocType: Stock Entry,Default Source Warehouse,મૂળભૂત સોર્સ વેરહાઉસ
DocType: Item,Customer Code,ગ્રાહક કોડ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0}
DocType: Asset Maintenance Task,Last Completion Date,છેલ્લું સમાપ્તિ તારીખ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,છેલ્લે ઓર્ડર સુધીનાં દિવસો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
DocType: Asset,Naming Series,નામકરણ સિરીઝ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય કુલ ખરીદી રકમ કરતાં ઓછું હોવું આવશ્યક છે
DocType: GoCardless Settings,GoCardless Settings,GoCardless સેટિંગ્સ
@@ -6001,7 +6059,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ડ લવર નોંધ {0} રજૂ ન હોવા જોઈએ
DocType: Notification Control,Sales Invoice Message,સેલ્સ ભરતિયું સંદેશ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,એકાઉન્ટ {0} બંધ પ્રકાર જવાબદારી / ઈક્વિટી હોવું જ જોઈએ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1}
DocType: Vehicle Log,Odometer,ઑડોમીટર
DocType: Production Plan Item,Ordered Qty,આદેશ આપ્યો Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે
@@ -6024,7 +6082,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),રકમ માંડવાળ (કંપની ચલણ)
DocType: Sales Invoice Timesheet,Billing Hours,બિલિંગ કલાક
DocType: Project,Total Sales Amount (via Sales Order),કુલ સેલ્સ રકમ (સેલ્સ ઓર્ડર દ્વારા)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,તેમને અહીં ઉમેરવા માટે વસ્તુઓ ટેપ
DocType: Fees,Program Enrollment,કાર્યક્રમ પ્રવેશ
@@ -6056,7 +6114,7 @@
DocType: Maintenance Visit,Maintenance Date,જાળવણી તારીખ
DocType: Purchase Invoice Item,Rejected Serial No,નકારેલું સીરીયલ કોઈ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,વર્ષ શરૂ તારીખ અથવા અંતિમ તારીખ {0} સાથે ઓવરલેપિંગ છે. ટાળવા માટે કંપની સુયોજિત કરો
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},લીડ નામમાં લીડ નામનો ઉલ્લેખ કરો {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},લીડ નામમાં લીડ નામનો ઉલ્લેખ કરો {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},વસ્તુ માટે અંતિમ તારીખ કરતાં ઓછી હોવી જોઈએ તારીખ શરૂ {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ઉદાહરણ:. શ્રેણી સુયોજિત છે અને સીરીયલ કોઈ વ્યવહારો માં ઉલ્લેખ નથી તો ABCD #####, તો પછી આપોઆપ સીરીયલ નંબર આ શ્રેણી પર આધારિત બનાવવામાં આવશે. તમે હંમેશા નિશ્ચિતપણે આ આઇટમ માટે સીરીયલ અમે ઉલ્લેખ કરવા માંગો છો. આ ખાલી છોડી દો."
@@ -6067,7 +6125,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,પ્રીસેટ્સનો ઇન્સ્ટોલ કરી રહ્યાં છે
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},ગ્રાહક માટે કોઈ ડિલિવરી નોટ પસંદ નથી {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,કર્મચારી {0} પાસે મહત્તમ સહાયક રકમ નથી
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM બદલાઈ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો
DocType: Grant Application,Has any past Grant Record,ભૂતકાળ ગ્રાન્ટ રેકોર્ડ છે
,Sales Analytics,વેચાણ ઍનલિટિક્સ
@@ -6084,7 +6141,8 @@
DocType: Products Settings,Home Page is Products,મુખ્ય પૃષ્ઠ પેજમાં પ્રોડક્ટ્સ
,Asset Depreciation Ledger,એસેટ અવમૂલ્યન ખાતાવહી
DocType: Salary Structure,Leave Encashment Amount Per Day,દિવસ દીઠ રોકડ એન્કેશમેન્ટ રકમ
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},સાથે કરવેરા નિયમ સંઘર્ષો {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,કેટલી ખર્ચ = 1 લોયલ્ટી પોઇન્ટ માટે
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},સાથે કરવેરા નિયમ સંઘર્ષો {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,નવા એકાઉન્ટ નામ
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,કાચો માલ પાડેલ કિંમત
DocType: Selling Settings,Settings for Selling Module,મોડ્યુલ વેચાણ માટે સેટિંગ્સ
@@ -6101,7 +6159,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,પ્રગતિ વેરહાઉસ માં મૂળભૂત કામ
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ઓવરલેપ માટે શેડ્યૂલ, શું તમે ઓવરલેપ કરેલ સ્લોટ્સને છોડીને આગળ વધવા માંગો છો?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,હિસાબી વ્યવહારો માટે મૂળભૂત સુયોજનો.
-DocType: Leave Period,Grant Leaves,ગ્રાન્ટ પાંદડાઓ
DocType: Maintenance Visit,MV,એમવી
DocType: Restaurant,Default Tax Template,ડિફૉલ્ટ ટેક્સ ટેમ્પલેટ
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} વિદ્યાર્થીઓની નોંધણી કરવામાં આવી છે
@@ -6166,7 +6223,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,દાતા પ્રકાર માહિતી
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ઉપયોગ તારીખ માટે ઉપલબ્ધ જરૂરી છે
DocType: Request for Quotation,Supplier Detail,પુરવઠોકર્તા વિગતવાર
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},સૂત્ર અથવા શરત ભૂલ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},સૂત્ર અથવા શરત ભૂલ: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,ભરતિયું રકમ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,માપદંડ વજન 100% જેટલું ઉમેરવું જોઈએ
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,એટેન્ડન્સ
@@ -6177,6 +6234,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,વ્યવહારો ખરીદી માટે કરવેરા નમૂનો.
,Item Prices,વસ્તુ એની
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,તમે ખરીદી માટે સેવ વાર શબ્દો દૃશ્યમાન થશે.
+DocType: Holiday List,Add to Holidays,રજાઓ પર ઉમેરો
DocType: Woocommerce Settings,Endpoint,એન્ડપોઇન્ટ
DocType: Period Closing Voucher,Period Closing Voucher,પીરિયડ બંધ વાઉચર
DocType: Consultation,Review Details,સમીક્ષા વિગતો
@@ -6255,6 +6313,7 @@
DocType: Assessment Result,Total Score,કુલ સ્કોર
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 સ્ટાન્ડર્ડ
DocType: Journal Entry,Debit Note,ડેબિટ નોટ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,તમે આ ક્રમમાં માત્ર મહત્તમ {0} બિંદુઓને રીડિમ કરી શકો છો
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,કૃપા કરીને API ગ્રાહક સિક્રેટ દાખલ કરો
DocType: Stock Entry,As per Stock UOM,સ્ટોક UOM મુજબ
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,સમાપ્ત ન થયેલા
@@ -6271,6 +6330,7 @@
DocType: Hotel Room Package,Amenities,સવલતો
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,બજેટ અને ખર્ચ કેન્દ્ર
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ચુકવણીના બહુવિધ ડિફોલ્ટ મોડને મંજૂરી નથી
+DocType: Sales Invoice,Loyalty Points Redemption,લોયલ્ટી પોઇંટ્સ રીડેમ્પશન
,Appointment Analytics,નિમણૂંક ઍનલિટિક્સ
DocType: Vehicle Service,Half Yearly,અર્ધ વાર્ષિક
DocType: Lead,Blog Subscriber,બ્લોગ ઉપભોક્તા
@@ -6321,7 +6381,7 @@
,Items To Be Requested,વસ્તુઓ વિનંતી કરવામાં
DocType: Purchase Order,Get Last Purchase Rate,છેલ્લા ખરીદી દર વિચાર
DocType: Company,Company Info,કંપની માહિતી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ખર્ચ કેન્દ્રને ખર્ચ દાવો બુક કરવા માટે જરૂરી છે
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ફંડ (અસ્ક્યામત) અરજી
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,આ કર્મચારીનું હાજરી પર આધારિત છે
@@ -6335,8 +6395,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"એકાઉન્ટ પ્રકાર પસંદ છે, કારણ કે ગ્રુપ અપ્રગટ કરી શકતા નથી."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} સુધારાઈ ગયેલ છે. તાજું કરો.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,પછીના દિવસોમાં રજા કાર્યક્રમો બનાવવા વપરાશકર્તાઓ રોકો.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","જો લોયલ્ટી પોઇંટ્સ માટે અમર્યાદિત સમાપ્તિ, સમાપ્તિ અવધિ ખાલી અથવા 0 રાખો."
DocType: Asset Maintenance Team,Maintenance Team Members,જાળવણી ટીમના સભ્યો
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,ખરીદી જથ્થો
+DocType: Loyalty Point Entry,Purchase Amount,ખરીદી જથ્થો
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,પુરવઠોકર્તા અવતરણ {0} બનાવવામાં
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,અંતે વર્ષ શરૂ વર્ષ પહેલાં ન હોઈ શકે
DocType: Employee Benefit Application,Employee Benefits,એમ્પ્લોયી બેનિફિટ્સ
@@ -6344,14 +6405,12 @@
DocType: Work Order,Manufactured Qty,ઉત્પાદન Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},શેર {0} સાથે અસ્તિત્વમાં નથી
DocType: Sales Partner Type,Sales Partner Type,વેચાણ ભાગીદાર પ્રકાર
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
DocType: Shopify Webhook Detail,Webhook ID,વેબહૂક આઈડી
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,ઇન્વોઇસ બનાવ્યું
DocType: Asset,Out of Order,હુકમ બહાર
DocType: Purchase Receipt Item,Accepted Quantity,સ્વીકારાયું જથ્થો
DocType: Projects Settings,Ignore Workstation Time Overlap,વર્કસ્ટેશન સમય ઓવરલેપ અવગણો
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},મૂળભૂત કર્મચારી માટે રજા યાદી સુયોજિત કરો {0} અથવા કંપની {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},મૂળભૂત કર્મચારી માટે રજા યાદી સુયોજિત કરો {0} અથવા કંપની {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} નથી અસ્તિત્વમાં
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,બેચ નંબર્સ પસંદ
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો.
@@ -6365,17 +6424,18 @@
DocType: Quality Inspection Reading,Reading 3,3 વાંચન
DocType: Stock Entry,Source Warehouse Address,સોર્સ વેરહાઉસ સરનામું
DocType: GL Entry,Voucher Type,વાઉચર પ્રકાર
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
DocType: Student Applicant,Approved,મંજૂર
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ભાવ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે
DocType: Hub Settings,Last Sync On,છેલ્લું સમન્વયન ચાલુ કરો
DocType: Guardian,Guardian,ગાર્ડિયન
+DocType: Salary Detail,Tax on additional salary,વધારાના પગાર પર કર
DocType: Item Alternative,Item Alternative,આઇટમ વૈકલ્પિક
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ગુમ થયેલ ગ્રાહક અથવા સપ્લાયર બનાવો.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,મૂલ્યાંકન {0} {1} આપેલ તારીખ શ્રેણી માં કર્મચારી માટે બનાવવામાં
DocType: Academic Term,Education,શિક્ષણ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,ડેલ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,ડેલ
DocType: Selling Settings,Campaign Naming By,દ્વારા ઝુંબેશ નામકરણ
DocType: Employee,Current Address Is,વર્તમાન સરનામું
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,માસિક વેચાણ લક્ષ્યાંક (
@@ -6394,7 +6454,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} માટે હાજરી હોતી નથી કારણકે તે હોલીડે છે.
DocType: POS Profile,Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ
DocType: Exchange Rate Revaluation,Total Gain/Loss,કુલ ગેઇન / લોસ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની
DocType: Purchase Invoice,input service,ઇનપુટ સેવા
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4}
DocType: Employee Promotion,Employee Promotion,કર્મચારીનું પ્રમોશન
@@ -6456,8 +6516,6 @@
DocType: POS Profile,POS Profile,POS પ્રોફાઇલ
DocType: Training Event,Event Name,ઇવેન્ટનું નામ
DocType: Physician,Phone (Office),ફોન (ઓફિસ)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",નીચેની આઇટમ {વસ્તુઓ} {ક્રિયાપદ} {message} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેમને {સંદેશ} આઇટમ આઇટમ માસ્ટરથી આઇટમ માસ્ટર તરીકે સક્ષમ કરી શકો છો.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","હાજરી માર્ક કરવા માટે, કર્મચારીઓની બાકી નથી સબમિટ કરી શકો છો"
apps/erpnext/erpnext/hooks.py +151,Admission,પ્રવેશ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},માટે પ્રવેશ {0}
@@ -6475,6 +6533,7 @@
DocType: Production Plan,Material Request Planning,સામગ્રી વિનંતી આયોજન
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,એક્સાઇઝ ભરતિયું
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,થ્રેશોલ્ડ {0}% કરતાં વધુ એક વખત દેખાય છે
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,ગ્રાહક આ લોયલ્ટી પ્રોગ્રામમાં નામંજૂર નથી
DocType: Expense Claim,Employees Email Id,કર્મચારીઓ ઇમેઇલ આઈડી
DocType: Employee Attendance Tool,Marked Attendance,માર્કડ એટેન્ડન્સ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,વર્તમાન જવાબદારીઓ
@@ -6491,7 +6550,7 @@
DocType: Scheduling Tool,Scheduling Tool,સુનિશ્ચિત સાધન
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ક્રેડીટ કાર્ડ
DocType: BOM,Item to be manufactured or repacked,વસ્તુ ઉત્પાદન અથવા repacked શકાય
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},શરતમાં સિન્ટેક્ષ ભૂલ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},શરતમાં સિન્ટેક્ષ ભૂલ: {0}
DocType: Employee Education,Major/Optional Subjects,મુખ્ય / વૈકલ્પિક વિષયો
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,કૃપા કરીને સપ્લાયર ગ્રૂપને સેટિંગ્સ ખરીદવી.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6543,6 +6602,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,આજ સુધી તારીખથી સમાન અથવા ઓછી ન હોઈ શકે
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,બદલવા માટે કંઈ નથી
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,CSV ફાઈલ પસંદ કરો
+DocType: Holiday List,Total Holidays,કુલ રજાઓ
DocType: Student Leave Application,Mark as Present,પ્રેઝન્ટ તરીકે માર્ક
DocType: Supplier Scorecard,Indicator Color,સૂચક રંગ
DocType: Purchase Order,To Receive and Bill,પ્રાપ્ત અને બિલ
@@ -6556,7 +6616,7 @@
DocType: Program,Program Code,કાર્યક્રમ કોડ
DocType: Terms and Conditions,Terms and Conditions Help,નિયમો અને શરતો મદદ
,Item-wise Purchase Register,વસ્તુ મુજબના ખરીદી રજીસ્ટર
-DocType: Driver,Expiry Date,અંતિમ તારીખ
+DocType: Loyalty Point Entry,Expiry Date,અંતિમ તારીખ
DocType: Healthcare Settings,Employee name and designation in print,પ્રિન્ટમાં કર્મચારી નામ અને હોદ્દો
,accounts-browser,એકાઉન્ટ્સ બ્રાઉઝર
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,પ્રથમ શ્રેણી પસંદ કરો
@@ -6571,10 +6631,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,વિદ્યાર્થી બેચ બનાવવા
DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,આગળ લઈ છે
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,BOM થી વસ્તુઓ વિચાર
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,સમય દિવસમાં લીડ
DocType: Cash Flow Mapping,Is Income Tax Expense,આવકવેરા ખર્ચ છે
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},રો # {0}: પોસ્ટ તારીખ ખરીદી તારીખ તરીકે જ હોવી જોઈએ {1} એસેટ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},રો # {0}: પોસ્ટ તારીખ ખરીદી તારીખ તરીકે જ હોવી જોઈએ {1} એસેટ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,આ તપાસો જો વિદ્યાર્થી સંસ્થાના છાત્રાલય ખાતે રહેતા છે.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ઉપરના કોષ્ટકમાં વેચાણ ઓર્ડર દાખલ કરો
,Stock Summary,સ્ટોક સારાંશ
@@ -6591,6 +6653,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,મંજુર રકમ
DocType: Item,Shelf Life In Days,દિવસો માં શેલ્ફ લાઇફ
DocType: GL Entry,Is Opening,ખોલ્યા છે
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો
DocType: Department,Expense Approvers,ખર્ચ Approvers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},રો {0}: ડેબિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1}
DocType: Journal Entry,Subscription Section,સબ્સ્ક્રિપ્શન વિભાગ
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index db75ccd..d91287a 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -8,7 +8,7 @@
DocType: Project,Costing and Billing,תמחיר וחיובים
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,חשבון {0}: הורה חשבון {1} לא יכול להיות פנקס
DocType: Item,Publish Item to hub.erpnext.com,פרסם פריט לhub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,הַעֲרָכָה
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,הַעֲרָכָה
DocType: Item,Default Unit of Measure,ברירת מחדל של יחידת מדידה
DocType: SMS Center,All Sales Partner Contact,כל מכירות הפרטנר לתקשר
DocType: Department,Leave Approvers,השאר מאשרים
@@ -40,7 +40,7 @@
DocType: Item Price,Multiple Item prices.,מחירי פריט מרובים.
,Purchase Order Items To Be Received,פריטים הזמנת רכש שיתקבלו
DocType: SMS Center,All Supplier Contact,כל לתקשר עם הספק
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,תאריך הסיום צפוי לא יכול להיות פחות מתאריך ההתחלה צפויה
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,תאריך הסיום צפוי לא יכול להיות פחות מתאריך ההתחלה צפויה
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# השורה {0}: שיעור חייב להיות זהה {1}: {2} ({3} / {4})
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,המחאה בנקאית
DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון תשלומים
@@ -53,7 +53,7 @@
DocType: Employee Education,Year of Passing,שנה של פטירה
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,במלאי
DocType: Production Plan Item,Production Plan Item,פריט תכנית ייצור
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,בריאות
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),עיכוב בתשלום (ימים)
DocType: Bank Statement Transaction Invoice Item,Invoice,חשבונית
@@ -90,7 +90,7 @@
DocType: Patient,Married,נשוי
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},חל איסור על {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,קבל פריטים מ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},מוצרים {0}
DocType: Payment Reconciliation,Reconcile,ליישב
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,מכולת
@@ -98,7 +98,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,קרנות פנסיה
DocType: SMS Center,All Sales Person,כל איש המכירות
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** בחתך חודשי ** עוזר לך להפיץ את התקציב / היעד ברחבי חודשים אם יש לך עונתיות בעסק שלך.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,חסר מבנה השכר
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,חסר מבנה השכר
DocType: Lead,Person Name,שם אדם
DocType: Sales Invoice Item,Sales Invoice Item,פריט חשבונית מכירות
DocType: Account,Credit,אשראי
@@ -113,7 +113,7 @@
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(שעת דרג / 60) * בפועל מבצע זמן
DocType: SMS Log,SMS Log,SMS התחבר
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,עלות פריטים נמסר
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,החג על {0} הוא לא בין מתאריך ו עד תאריך
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,החג על {0} הוא לא בין מתאריך ו עד תאריך
DocType: Lead,Interested,מעוניין
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236,Opening,פתיחה
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33,From {0} to {1},מ {0} {1}
@@ -153,7 +153,7 @@
DocType: Products Settings,Show Products as a List,הצג מוצרים כרשימה
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
DocType: SMS Center,SMS Center,SMS מרכז
DocType: Sales Invoice,Change Amount,שנת הסכום
DocType: BOM Update Tool,New BOM,BOM החדש
@@ -181,7 +181,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Out Value,ערך מתוך
DocType: Production Plan,Sales Orders,הזמנות ומכירות
DocType: Purchase Taxes and Charges,Valuation,הערכת שווי
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,קבע כברירת מחדל
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,קבע כברירת מחדל
,Purchase Order Trends,לרכוש מגמות להזמין
DocType: SG Creation Tool Course,SG Creation Tool Course,קורס כלי יצירת SG
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319,Insufficient Stock,מאגר מספיק
@@ -197,12 +197,12 @@
DocType: Sales Invoice,Is Opening Entry,האם פתיחת כניסה
DocType: Customer Group,Mention if non-standard receivable account applicable,להזכיר אם ישים חשבון חייבים שאינם סטנדרטי
DocType: Course Schedule,Instructor Name,שם המורה
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,למחסן נדרש לפני הגשה
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,למחסן נדרש לפני הגשה
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,התקבל ב
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,נא להזין חברה
DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,מזומנים נטו ממימון
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל"
DocType: Lead,Address & Contact,כתובת ולתקשר
DocType: Leave Allocation,Add unused leaves from previous allocations,להוסיף עלים שאינם בשימוש מהקצאות קודמות
DocType: Sales Partner,Partner website,אתר שותף
@@ -212,7 +212,7 @@
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,אין תיאור נתון
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,בקש לרכישה.
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,זה מבוסס על פחי הזמנים נוצרו נגד הפרויקט הזה
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,עלים בכל שנה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,שורת {0}: בדוק את 'האם Advance' נגד חשבון {1} אם זה כניסה מראש.
apps/erpnext/erpnext/stock/utils.py +245,Warehouse {0} does not belong to company {1},מחסן {0} אינו שייך לחברת {1}
@@ -265,7 +265,7 @@
DocType: Item,Synced With Hub,סונכרן עם רכזת
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,סיסמא שגויה
DocType: Item,Variant Of,גרסה של
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """
DocType: Period Closing Voucher,Closing Account Head,סגירת חשבון ראש
DocType: Employee,External Work History,חיצוני היסטוריה עבודה
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,שגיאת הפניה מעגלית
@@ -273,11 +273,10 @@
DocType: Cheque Print Template,Distance from left edge,מרחק הקצה השמאלי
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} יחידות של [{1}] (טופס # / כתבה / {1}) נמצא [{2}] (טופס # / מחסן / {2})
DocType: Lead,Industry,תעשייה
-DocType: Employee,Job Profile,פרופיל עבודה
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,להודיע באמצעות דואר אלקטרוני על יצירת בקשת חומר אוטומטית
DocType: Journal Entry,Multi Currency,מטבע רב
DocType: Bank Statement Transaction Invoice Item,Invoice Type,סוג חשבונית
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,תעודת משלוח
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,תעודת משלוח
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,הגדרת מסים
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,עלות נמכר נכס
apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב.
@@ -295,7 +294,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"פריט זה הוא תבנית ולא ניתן להשתמש בם בעסקות. תכונות פריט תועתק על לגרסות אלא אם כן ""לא העתק 'מוגדרת"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,"להזמין סה""כ נחשב"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,קצב שבו מטבע לקוחות מומר למטבע הבסיס של הלקוח
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},שורה # {0}: חשבונית הרכש אינו יכול להתבצע נגד נכס קיים {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},שורה # {0}: חשבונית הרכש אינו יכול להתבצע נגד נכס קיים {1}
DocType: Item Tax,Tax Rate,שיעור מס
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} כבר הוקצה לעובדי {1} לתקופה {2} {3} ל
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה
@@ -304,7 +303,7 @@
DocType: Bank Statement Transaction Invoice Item,Invoice Date,תאריך חשבונית
DocType: GL Entry,Debit Amount,סכום חיוב
apps/erpnext/erpnext/accounts/party.py +260,There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,אנא ראה קובץ מצורף
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,אנא ראה קובץ מצורף
DocType: Purchase Order,% Received,% התקבל
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,יצירת קבוצות סטודנטים
DocType: Chapter Member,Website URL,כתובת אתר אינטרנט
@@ -387,7 +386,7 @@
DocType: Manufacturing Settings,Time Between Operations (in mins),זמן בין פעולות (בדקות)
DocType: Customer,Buyer of Goods and Services.,קונה של מוצרים ושירותים.
DocType: Journal Entry,Accounts Payable,חשבונות לתשלום
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,בומס שנבחר אינו תמורת אותו הפריט
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,בומס שנבחר אינו תמורת אותו הפריט
DocType: Pricing Rule,Valid Upto,Upto חוקי
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,הכנסה ישירה
@@ -407,7 +406,7 @@
DocType: Sales Invoice,Offline POS Name,שם קופה מנותקת
DocType: Sales Order,To Deliver,כדי לספק
DocType: Purchase Invoice Item,Item,פריט
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק
DocType: Journal Entry,Difference (Dr - Cr),"הבדל (ד""ר - Cr)"
DocType: Account,Profit and Loss,רווח והפסד
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,קבלנות משנה ניהול
@@ -487,7 +486,6 @@
DocType: Timesheet,Billed,מחויב
DocType: Batch,Batch Description,תיאור אצווה
DocType: Sales Invoice,Sales Taxes and Charges,מסים מכירות וחיובים
-DocType: Employee,Organization Profile,ארגון פרופיל
DocType: Employee,Reason for Resignation,סיבה להתפטרות
DocType: Payment Reconciliation,Invoice/Journal Entry Details,חשבונית / יומן פרטים
apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} '{1}' לא בשנת הכספים {2}
@@ -506,8 +504,8 @@
DocType: Installation Note,IN-,In-
DocType: Work Order Operation,In minutes,בדקות
DocType: Issue,Resolution Date,תאריך החלטה
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,גיליון נוצר:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,גיליון נוצר:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,לְהִרָשֵׁם
DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי
DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת
@@ -531,7 +529,7 @@
DocType: Work Order Operation,Actual Start Time,בפועל זמן התחלה
DocType: BOM Operation,Operation Time,מבצע זמן
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,סִיוּם
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,לכתוב את הסכום
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,לכתוב את הסכום
DocType: Leave Block List Allow,Allow User,לאפשר למשתמש
DocType: Journal Entry,Bill No,ביל לא
DocType: Company,Gain/Loss Account on Asset Disposal,חשבון רווח / הפסד בעת מימוש נכסים
@@ -544,9 +542,9 @@
DocType: Instructor Log,Other Details,פרטים נוספים
DocType: Account,Accounts,חשבונות
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,שיווק
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,כניסת תשלום כבר נוצר
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,כניסת תשלום כבר נוצר
DocType: Purchase Receipt Item Supplied,Current Stock,מלאי נוכחי
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,חשבון {0} הוזן מספר פעמים
DocType: Account,Expenses Included In Valuation,הוצאות שנכללו בהערכת שווי
DocType: Email Digest,Next email will be sent on:,"הדוא""ל הבא יישלח על:"
@@ -571,7 +569,7 @@
DocType: Mode of Payment Account,Default Account,חשבון ברירת מחדל
DocType: Payment Entry,Received Amount (Company Currency),הסכום שהתקבל (חברת מטבע)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,עופרת יש להגדיר אם הזדמנות עשויה מעופרת
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,אנא בחר יום מנוחה שבועי
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,אנא בחר יום מנוחה שבועי
DocType: Work Order Operation,Planned End Time,שעת סיום מתוכננת
,Sales Person Target Variance Item Group-Wise,פריט יעד שונות איש מכירות קבוצה-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,חשבון עם עסקה הקיימת לא ניתן להמיר לדג'ר
@@ -635,7 +633,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,מס
DocType: Item,Items with higher weightage will be shown higher,פריטים עם weightage גבוה יותר תוכלו לראות גבוהים יותר
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,פרט בנק פיוס
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,# שורה {0}: Asset {1} יש להגיש
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,# שורה {0}: Asset {1} יש להגיש
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,אף עובדים מצא
DocType: Item,If subcontracted to a vendor,אם קבלן לספקים
DocType: SMS Center,All Customer Contact,כל קשרי הלקוחות
@@ -644,9 +642,9 @@
DocType: Item,Website Warehouse,מחסן אתר
DocType: Payment Reconciliation,Minimum Invoice Amount,סכום חשבונית מינימום
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,פריט שורה {idx}: {DOCTYPE} {DOCNAME} אינה קיימת מעל '{DOCTYPE} שולחן
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
DocType: Asset,Opening Accumulated Depreciation,פתיחת פחת שנצבר
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5
DocType: Program Enrollment Tool,Program Enrollment Tool,כלי הרשמה לתכנית
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,רשומות C-טופס
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,לקוחות וספקים
@@ -684,8 +682,8 @@
DocType: Leave Block List Date,Leave Block List Date,השאר תאריך בלוק רשימה
DocType: Sales Team,Incentives,תמריצים
DocType: SMS Log,Requested Numbers,מספרים מבוקשים
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","'השתמש עבור סל קניות' האפשור, כמו סל הקניות מופעל ולא צריך להיות לפחות כלל מס אחד עבור סל קניות"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","קליטת הוצאות {0} מקושרת נגד להזמין {1}, לבדוק אם הוא צריך להיות משך כפי מראש בחשבונית זו."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","'השתמש עבור סל קניות' האפשור, כמו סל הקניות מופעל ולא צריך להיות לפחות כלל מס אחד עבור סל קניות"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","קליטת הוצאות {0} מקושרת נגד להזמין {1}, לבדוק אם הוא צריך להיות משך כפי מראש בחשבונית זו."
DocType: Sales Invoice Item,Stock Details,פרטי מלאי
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,פרויקט ערך
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,נקודת מכירה
@@ -711,7 +709,7 @@
,Received Items To Be Billed,פריטים שהתקבלו לחיוב
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,שער חליפין של מטבע שני.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0}
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1}
DocType: Work Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,שותפי מכירות טריטוריה
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} חייב להיות פעיל
@@ -745,7 +743,7 @@
DocType: Item,Is Purchase Item,האם פריט הרכישה
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,רכישת חשבוניות
DocType: GL Entry,Voucher Detail No,פרט שובר לא
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,חשבונית מכירת בתים חדשה
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,חשבונית מכירת בתים חדשה
DocType: Stock Entry,Total Outgoing Value,"ערך יוצא סה""כ"
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,פתיחת תאריך ותאריך סגירה צריכה להיות באותה שנת כספים
DocType: Lead,Request for Information,בקשה לקבלת מידע
@@ -762,7 +760,7 @@
DocType: Purchase Invoice Item,Purchase Order Item,לרכוש פריט להזמין
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,הכנסות עקיפות
DocType: Cheque Print Template,Date Settings,הגדרות תאריך
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,שונות
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,שונות
,Company Name,שם חברה
DocType: SMS Center,Total Message(s),מסר כולל (ים)
DocType: Purchase Invoice,Additional Discount Percentage,אחוז הנחה נוסף
@@ -798,7 +796,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,אופציות
DocType: Journal Entry Account,Expense Claim,תביעת הוצאות
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,האם אתה באמת רוצה לשחזר נכס לגרוטאות זה?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},כמות עבור {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},כמות עבור {0}
DocType: Leave Application,Leave Application,החופשה Application
DocType: Leave Block List,Leave Block List Dates,השאר תאריכי בלוק רשימה
DocType: Workstation,Net Hour Rate,שערי שעה נטו
@@ -811,7 +809,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +732,Attribute table is mandatory,שולחן תכונה הוא חובה
DocType: Production Plan,Get Sales Orders,קבל הזמנות ומכירות
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} אינו יכול להיות שלילי
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,דיסקונט
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,דיסקונט
DocType: Asset,Total Number of Depreciations,מספר כולל של פחת
DocType: Workstation,Wages,שכר
DocType: Agriculture Task,Urgent,דחוף
@@ -829,7 +827,7 @@
DocType: Purchase Invoice,Returns,החזרות
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,מחסן WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},מספר סידורי {0} הוא תחת חוזה תחזוקת upto {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,גיוס
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,גיוס
DocType: Lead,Organization Name,שם ארגון
DocType: Tax Rule,Shipping State,מדינת משלוח
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"פריט יש להוסיף באמצעות 'לקבל פריטים מרכישת קבלות ""כפתור"
@@ -844,7 +842,6 @@
DocType: Packing Slip,Net Weight UOM,Net משקל של אוני 'מישגן
DocType: Item Default,Default Supplier,ספק ברירת מחדל
DocType: Shipping Rule Condition,Shipping Rule Condition,משלוח כלל מצב
-DocType: Holiday List,Get Weekly Off Dates,קבל תאריכי מנוחה שבועיים
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,תאריך סיום לא יכול להיות פחות מתאריך ההתחלה
DocType: Sales Person,Select company name first.,שם חברה בחר ראשון.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ציטוטים המתקבלים מספקים.
@@ -854,7 +851,7 @@
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,הצג את כל המוצרים
DocType: Patient,Default Currency,מטבע ברירת מחדל
DocType: Asset Movement,From Employee,מעובדים
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס
DocType: Journal Entry,Make Difference Entry,הפוך כניסת הבדל
DocType: Upload Attendance,Attendance From Date,נוכחות מתאריך
DocType: Appraisal Template Goal,Key Performance Area,פינת של ביצועים מרכזיים
@@ -874,11 +871,11 @@
,Ordered Items To Be Billed,פריטים שהוזמנו להיות מחויב
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,מהטווח צריך להיות פחות מטווח
DocType: Global Defaults,Global Defaults,ברירות מחדל גלובליות
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,הזמנה לשיתוף פעולה בניהול פרויקטים
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,הזמנה לשיתוף פעולה בניהול פרויקטים
DocType: Salary Slip,Deductions,ניכויים
DocType: Purchase Invoice,Start date of current invoice's period,תאריך התחלה של תקופה של החשבונית הנוכחית
DocType: Salary Slip,Leave Without Pay,חופשה ללא תשלום
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,שגיאת תכנון קיבולת
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,שגיאת תכנון קיבולת
,Trial Balance for Party,מאזן בוחן למפלגה
DocType: Lead,Consultant,יועץ
DocType: Salary Slip,Earnings,רווחים
@@ -903,7 +900,7 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,מסד נתוני ספק.
DocType: Account,Balance Sheet,מאזן
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות"
DocType: Lead,Lead,לידים
DocType: Email Digest,Payables,זכאי
@@ -924,8 +921,8 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,הרשומות' לא יכולות להיות ריקות'
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1}
,Trial Balance,מאזן בוחן
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,שנת כספים {0} לא נמצאה
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,הגדרת עובדים
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,שנת כספים {0} לא נמצאה
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,הגדרת עובדים
DocType: Sales Order,SO-,כך-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,אנא בחר תחילה קידומת
DocType: Student,O-,O-
@@ -968,7 +965,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,חשבונות לתשלום סיכום
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0}
DocType: Journal Entry,Get Outstanding Invoices,קבל חשבוניות מצטיינים
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",כמות הנפקה / ההעברה הכולל {0} ב בקשת חומר {1} \ לא יכולה להיות גדולה מ כמות מבוקשת {2} עבור פריט {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,קטן
@@ -987,7 +984,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,הוצאות עקיפות
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
DocType: Agriculture Analysis Criteria,Agriculture,חקלאות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,המוצרים או השירותים שלך
DocType: Bank Statement Transaction Payment Item,Mode of Payment,מצב של תשלום
apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
@@ -996,12 +993,12 @@
DocType: Journal Entry Account,Purchase Order,הזמנת רכש
DocType: Warehouse,Warehouse Contact Info,מחסן פרטים ליצירת קשר
DocType: Payment Entry,Write Off Difference Amount,מחיקת חוב סכום הפרש
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: דוא"ל שכיר לא נמצא, ומכאן דוא"ל לא נשלח"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: דוא"ל שכיר לא נמצא, ומכאן דוא"ל לא נשלח"
DocType: Email Digest,Annual Income,הכנסה שנתית
DocType: Serial No,Serial No Details,Serial No פרטים
DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ציוד הון
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג."
@@ -1082,8 +1079,8 @@
DocType: Item,Maintain Stock,לשמור על המלאי
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,שינוי נטו בנכסים קבועים
DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},מקס: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},מקס: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,מDatetime
DocType: Shopify Settings,For Company,לחברה
apps/erpnext/erpnext/config/support.py +17,Communication log.,יומן תקשורת.
@@ -1111,7 +1108,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,כמות שלילית אינה מותרת
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",שולחן פירוט מס לכת מהפריט שני כמחרוזת ומאוחסן בתחום זה. משמש למסים וחיובים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים."
DocType: Email Digest,Bank Balance,עובר ושב
apps/erpnext/erpnext/accounts/party.py +252,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
@@ -1177,7 +1174,7 @@
DocType: Purchase Invoice,Select Shipping Address,כתובת משלוח בחר
DocType: Leave Block List,Block Holidays on important days.,חגים בלוק בימים חשובים.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,חשבונות חייבים סיכום
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
DocType: UOM,UOM Name,שם של אוני 'מישגן
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,סכום תרומה
DocType: Purchase Invoice,Shipping Address,כתובת למשלוח
@@ -1231,11 +1228,11 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,כמות הנצרכת
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,שינוי נטו במזומנים
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,הושלם כבר
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,הושלם כבר
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,יבוא מוצלח!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},בקשת תשלום כבר קיימת {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,קודם שנת הכספים אינה סגורה
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),גיל (ימים)
DocType: Quotation Item,Quotation Item,פריט ציטוט
@@ -1315,7 +1312,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות"
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,איש קשר חדש
DocType: Territory,Parent Territory,טריטורית הורה
DocType: Quality Inspection Reading,Reading 2,קריאת 2
@@ -1332,7 +1329,7 @@
DocType: Asset,Gross Purchase Amount,סכום רכישה גרוס
DocType: Asset,Depreciation Method,שיטת הפחת
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,האם מס זה כלול ביסוד שיעור?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,"יעד סה""כ"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,"יעד סה""כ"
DocType: Job Applicant,Applicant for a Job,מועמד לעבודה
DocType: Production Plan Material Request,Production Plan Material Request,בקשת חומר תכנית ייצור
DocType: Stock Reconciliation,Reconciliation JSON,הפיוס JSON
@@ -1355,7 +1352,7 @@
DocType: Sales Invoice Item,Customer's Item Code,קוד הפריט של הלקוח
DocType: Stock Reconciliation,Stock Reconciliation,מניית פיוס
DocType: Territory,Territory Name,שם שטח
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,עבודה ב-התקדמות המחסן נדרש לפני הגשה
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,עבודה ב-התקדמות המחסן נדרש לפני הגשה
DocType: Purchase Order Item,Warehouse and Reference,מחסן והפניה
DocType: Supplier,Statutory info and other general information about your Supplier,מידע סטטוטורי ומידע כללי אחר על הספק שלך
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,נגד תנועת היומן {0} אין {1} כניסה ללא תחרות
@@ -1429,7 +1426,7 @@
,Amount to Deliver,הסכום לאספקת
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,היו שגיאות.
DocType: Naming Series,Current Value,ערך נוכחי
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,שנתי כספים מרובות קיימות במועד {0}. אנא להגדיר חברה בשנת הכספים
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,שנתי כספים מרובות קיימות במועד {0}. אנא להגדיר חברה בשנת הכספים
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} נוצר
DocType: Delivery Note Item,Against Sales Order,נגד להזמין מכירות
,Serial No Status,סטטוס מספר סידורי
@@ -1440,7 +1437,6 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,זה מבוסס על תנועת המניה. ראה {0} לפרטים
DocType: Pricing Rule,Selling,מכירה
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2}
-DocType: Employee,Salary Information,מידע משכורת
DocType: Sales Person,Name and Employee ID,שם והעובדים ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
DocType: Website Item Group,Website Item Group,קבוצת פריט באתר
@@ -1463,7 +1459,6 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,מחק את כל העסקאות לחברה זו
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,השקעות
DocType: Issue,Resolution Details,רזולוציה פרטים
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,הקצבות
DocType: Item Quality Inspection Parameter,Acceptance Criteria,קריטריונים לקבלה
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,נא להזין את בקשות חומר בטבלה לעיל
DocType: Item Attribute,Attribute Name,שם תכונה
@@ -1503,10 +1498,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3}
,Quotation Trends,מגמות ציטוט
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
DocType: Shipping Rule,Shipping Amount,סכום משלוח
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,סכום תלוי ועומד
-DocType: Purchase Order Item Supplied,Conversion Factor,המרת פקטור
+DocType: Loyalty Program,Conversion Factor,המרת פקטור
DocType: Purchase Order,Delivered,נמסר
DocType: Purchase Receipt,Vehicle Number,מספר רכב
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,עלים כולל שהוקצו {0} לא יכולים להיות פחות מעלים שכבר אושרו {1} לתקופה
@@ -1519,12 +1514,12 @@
DocType: Projects Settings,Timesheets,גליונות
DocType: HR Settings,HR Settings,הגדרות HR
DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה."
DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשימה אפשר
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,קבוצה לקבוצה ללא
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ספורט
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,"סה""כ בפועל"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,"סה""כ בפועל"
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,יחידה
apps/erpnext/erpnext/stock/get_item_details.py +148,Please specify Company,נא לציין את החברה
,Customer Acquisition and Loyalty,לקוחות רכישה ונאמנות
@@ -1538,7 +1533,7 @@
DocType: Workstation,Wages per hour,שכר לשעה
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},איזון המניה בתצווה {0} יהפוך שלילי {1} לפריט {2} במחסן {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,בעקבות בקשות חומר הועלה באופן אוטומטי המבוסס על הרמה מחדש כדי של הפריט
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},גורם של אוני 'מישגן ההמרה נדרש בשורת {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן"
@@ -1552,7 +1547,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,אנא ראשון להיכנס פריט הפקה
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,מאזן חשבון בנק מחושב
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,משתמשים נכים
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,הצעת מחיר
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,הצעת מחיר
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,סך ניכוי
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Cost Updated,עלות עדכון
@@ -1591,7 +1586,7 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,בחר חברה ...
DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
DocType: Currency Exchange,From Currency,ממטבע
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,עלות רכישה חדשה
@@ -1618,7 +1613,7 @@
DocType: Activity Type,Default Billing Rate,דרג חיוב ברירת מחדל
DocType: Sales Invoice,Total Billing Amount,סכום חיוב סה"כ
DocType: Bank Statement Transaction Entry,Receivable Account,חשבון חייבים
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},# שורה {0}: Asset {1} הוא כבר {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},# שורה {0}: Asset {1} הוא כבר {2}
DocType: Quotation Item,Stock Balance,יתרת מלאי
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,להזמין מכירות לתשלום
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,מנכ"ל
@@ -1638,7 +1633,7 @@
DocType: C-Form,Received Date,תאריך קבלה
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה."
DocType: Stock Entry,Total Incoming Value,"ערך הנכנס סה""כ"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,חיוב נדרש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,חיוב נדרש
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,מחיר מחירון רכישה
DocType: Job Offer Term,Offer Term,טווח הצעה
DocType: Asset,Quality Manager,מנהל איכות
@@ -1672,7 +1667,7 @@
DocType: Shipping Rule,example: Next Day Shipping,דוגמא: משלוח היום הבא
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,מספר סידורי {0} לא נמצאו
DocType: Fee Schedule Program,Student Batch,יצווה סטודנטים
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},הוזמנת לשתף פעולה על הפרויקט: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},הוזמנת לשתף פעולה על הפרויקט: {0}
DocType: Leave Block List Date,Block Date,תאריך בלוק
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,החל עכשיו
DocType: Sales Order,Not Delivered,לא נמסר
@@ -1698,7 +1693,6 @@
DocType: Manufacturing Settings,Capacity Planning,תכנון קיבולת
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""מתאריך"" נדרש"
DocType: Journal Entry,Reference Number,מספר ההתייחסות
-DocType: Employee,Employment Details,פרטי תעסוקה
DocType: Employee,New Workplace,חדש במקום העבודה
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,קבע כסגור
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},אין פריט ברקוד {0}
@@ -1709,7 +1703,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,Ageing Based On,הזדקנות המבוסס על
DocType: Item,End of Life,סוף החיים
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,נסיעות
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים
DocType: Leave Block List,Allow Users,אפשר למשתמשים
DocType: Purchase Order,Customer Mobile No,לקוחות ניידים לא
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,עקוב אחר הכנסות והוצאות נפרדות לאנכי מוצר או חטיבות.
@@ -1746,7 +1740,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +239,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
DocType: Notification Control,Expense Claim Approved,תביעת הוצאות שאושרה
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,תרופות
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,עלות של פריטים שנרכשו
DocType: Selling Settings,Sales Order Required,סדר הנדרש מכירות
@@ -1773,7 +1767,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},התייחסות לא חוקית {0} {1}
DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,מהיר יומן
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט
DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם
@@ -1823,7 +1817,7 @@
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,הצעדים הבאים
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +820,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,הפוך חשבונית
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} נגד הזמנת רכש {1}
@@ -1855,7 +1849,7 @@
DocType: Purchase Receipt Item,Recd Quantity,כמות Recd
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},רשומות דמי נוצר - {0}
DocType: Asset Category Account,Asset Category Account,חשבון קטגורית נכסים
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה
DocType: Payment Reconciliation,Bank / Cash Account,חשבון בנק / מזומנים
DocType: Tax Rule,Billing City,עיר חיוב
@@ -1879,7 +1873,7 @@
DocType: Salary Structure,Total Earning,"צבירה סה""כ"
DocType: Purchase Receipt,Time at which materials were received,זמן שבו חומרים שהתקבלו
DocType: Stock Ledger Entry,Outgoing Rate,דרג יוצא
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,או
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,או
DocType: Sales Order,Billing Status,סטטוס חיוב
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,דווח על בעיה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,הוצאות שירות
@@ -1923,7 +1917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,תבנית לנכים אסור להיות תבנית ברירת המחדל
DocType: Account,Income Account,חשבון הכנסות
DocType: Payment Request,Amount in customer's currency,הסכום במטבע של הלקוח
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,משלוח
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,משלוח
DocType: Stock Reconciliation Item,Current Qty,כמות נוכחית
DocType: Appraisal Goal,Key Responsibility Area,פינת אחריות מפתח
DocType: Payment Entry,Total Allocated Amount,סכום כולל שהוקצה
@@ -2094,7 +2088,7 @@
DocType: Patient Appointment,Scheduled,מתוכנן
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,בקשה לציטוט.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",אנא בחר פריט שבו "האם פריט במלאי" הוא "לא" ו- "האם פריט מכירות" הוא "כן" ואין Bundle מוצרים אחר
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,בחר בחתך חודשי להפיץ בצורה לא אחידה על פני מטרות חודשים.
DocType: Purchase Invoice Item,Valuation Rate,שערי הערכת שווי
apps/erpnext/erpnext/stock/get_item_details.py +418,Price List Currency not selected,מטבע מחירון לא נבחר
@@ -2131,7 +2125,7 @@
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,יומנים לשמירה על סטטוס משלוח SMS
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,פעילויות ממתינות ל
DocType: Fee Component,Fees Category,קטגורית אגרות
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,נא להזין את הקלת מועד.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,נא להזין את הקלת מועד.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"הזן את השם של מסע פרסום, אם המקור של החקירה הוא קמפיין"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,מוציאים לאור עיתון
@@ -2228,11 +2222,11 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,סכום חיוב
DocType: Asset,Double Declining Balance,יתרה זוגית ירידה
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,כדי סגור לא ניתן לבטל. חוסר קרבה לבטל.
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'עדכון מאגר' לא ניתן לבדוק למכירת נכס קבועה
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'עדכון מאגר' לא ניתן לבדוק למכירת נכס קבועה
DocType: Bank Reconciliation,Bank Reconciliation,בנק פיוס
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,קבל עדכונים
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,השאר ניהול
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,השאר ניהול
DocType: Sales Order,Fully Delivered,נמסר באופן מלא
DocType: Lead,Lower Income,הכנסה נמוכה
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +237,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0}
@@ -2242,7 +2236,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},לא ניתן לשנות את מצב כמו סטודנט {0} הוא מקושר עם יישום סטודנט {1}
DocType: Asset,Fully Depreciated,לגמרי מופחת
,Stock Projected Qty,המניה צפויה כמות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML נוכחות ניכרת
DocType: Sales Invoice,Customer's Purchase Order,הלקוח הזמנת הרכש
apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,אין ו אצווה סידורי
@@ -2278,7 +2272,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,מורשה חתימה
DocType: Project,Total Purchase Cost (via Purchase Invoice),עלות רכישה כוללת (באמצעות רכישת חשבונית)
DocType: Shift Type,Start Time,זמן התחלה
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,כמות בחר
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,כמות בחר
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,אישור התפקיד לא יכול להיות זהה לתפקיד השלטון הוא ישים
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,לבטל את המנוי לדוא"ל זה תקציר
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,הודעה נשלחה
@@ -2354,7 +2348,7 @@
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,סטודנט קבוצה
DocType: Shopping Cart Settings,Quotation Series,סדרת ציטוט
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","פריט קיים באותו שם ({0}), בבקשה לשנות את שם קבוצת פריט או לשנות את שם הפריט"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,אנא בחר לקוח
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,אנא בחר לקוח
DocType: C-Form,I,אני
DocType: Company,Asset Depreciation Cost Center,מרכז עלות פחת נכסים
DocType: Production Plan Sales Order,Sales Order Date,תאריך הזמנת מכירות
@@ -2382,7 +2376,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,איפה פעולות ייצור מתבצעות.
DocType: BOM Explosion Item,Source Warehouse,מחסן מקור
DocType: Installation Note,Installation Date,התקנת תאריך
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},# השורה {0}: Asset {1} לא שייך לחברת {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},# השורה {0}: Asset {1} לא שייך לחברת {2}
DocType: Employee,Confirmation Date,תאריך אישור
DocType: C-Form,Total Invoiced Amount,"סכום חשבונית סה""כ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,דקות כמות לא יכולה להיות גדולה יותר מכמות מקס
@@ -2394,8 +2388,8 @@
DocType: Stock Settings,Auto Material Request,בקשת Auto חומר
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,כמות אצווה זמינה ממחסן
DocType: Customer,CUST-,CUST-
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
DocType: Sales Invoice,Against Income Account,נגד חשבון הכנסות
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% נמסר
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,פריט {0}: כמות מסודרת {1} לא יכול להיות פחות מכמות הזמנה מינימאלית {2} (מוגדר בסעיף).
@@ -2470,7 +2464,7 @@
DocType: Serial No,Out of AMC,מתוך AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,מספר הפחת הוזמן לא יכול להיות גדול ממספרם הכולל של פחת
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,הפוך תחזוקה בקר
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
DocType: Company,Default Cash Account,חשבון מזומנים ברירת מחדל
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה
@@ -2488,10 +2482,10 @@
DocType: Cheque Print Template,Cheque Width,רוחב המחאה
DocType: Fee Schedule,Fee Schedule,בתוספת דמי
DocType: Hub Settings,Publish Availability,פרסם זמינים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
,Stock Ageing,התיישנות מלאי
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,לוח זמנים
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' אינו זמין
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' אינו זמין
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,קבע כלהרחיב
DocType: Cheque Print Template,Scanned Cheque,המחאה סרוקה
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"שלח דוא""ל אוטומטית למגעים על עסקות הגשת."
@@ -2534,7 +2528,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"אנא לחץ על 'צור לוח זמנים """
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה
DocType: Bank Reconciliation Detail,Payment Document,מסמך תשלום
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מתאריך לידה
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מתאריך לידה
DocType: Salary Slip,Salary Structure,שכר מבנה
DocType: Account,Bank,בנק
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,חברת תעופה
@@ -2542,19 +2536,19 @@
DocType: Material Request Item,For Warehouse,למחסן
DocType: Employee,Offer Date,תאריך הצעה
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ציטוטים
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,אין קבוצות סטודנטים נוצרו.
DocType: Purchase Invoice Item,Serial No,מספר סידורי
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,נא להזין maintaince פרטים ראשון
DocType: Purchase Invoice,Print Language,שפת דפס
DocType: Salary Slip,Total Working Hours,שעות עבודה הכוללות
DocType: Stock Entry,Including items for sub assemblies,כולל פריטים למכלולים תת
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,זן הערך חייב להיות חיובי
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,זן הערך חייב להיות חיובי
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,כל השטחים
DocType: Purchase Invoice,Items,פריטים
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,סטודנטים כבר נרשמו.
DocType: Fiscal Year,Year Name,שם שנה
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.
DocType: Production Plan Item,Product Bundle Item,פריט Bundle מוצר
DocType: Sales Partner,Sales Partner Name,שם שותף מכירות
apps/erpnext/erpnext/hooks.py +136,Request for Quotations,בקשת ציטטות
@@ -2624,11 +2618,11 @@
DocType: Bank Statement Transaction Payment Item,Invoices,חשבוניות
DocType: Job Opening,Job Title,כותרת עבודה
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,גְרַם
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,"בקר בדו""ח לשיחת תחזוקה."
DocType: Stock Entry,Update Rate and Availability,עדכון תעריף וזמינות
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,אחוז מותר לך לקבל או למסור יותר נגד כל הכמות המוזמנת. לדוגמא: אם יש לך הורה 100 יחידות. והפרשה שלך הוא 10% אז אתה רשאי לקבל 110 יחידות.
-DocType: POS Customer Group,Customer Group,קבוצת לקוחות
+DocType: Loyalty Program,Customer Group,קבוצת לקוחות
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
DocType: BOM,Website Description,תיאור אתר
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,שינוי נטו בהון עצמי
@@ -2641,7 +2635,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,דוח על תזרימי המזומנים
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית
DocType: GL Entry,Against Voucher Type,נגד סוג השובר
DocType: Item,Attributes,תכונות
@@ -2670,14 +2664,14 @@
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,סוגי פעילויות יומני זמן
DocType: Opening Invoice Creation Tool,Sales,מכירות
DocType: Stock Entry Detail,Basic Amount,סכום בסיסי
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Tax Rule,Billing State,מדינת חיוב
DocType: Share Transfer,Transfer,העברה
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים)
DocType: Authorization Rule,Applicable To (Employee),כדי ישים (עובד)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,תאריך היעד הוא חובה
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,תאריך היעד הוא חובה
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,תוספת לתכונה {0} לא יכולה להיות 0
DocType: Journal Entry,Pay To / Recd From,לשלם ל/ Recd מ
DocType: Naming Series,Setup Series,סדרת התקנה
@@ -2704,7 +2698,7 @@
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,הגדרות עבור הבית של האתר
DocType: Job Offer,Awaiting Response,ממתין לתגובה
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,מעל
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},מאפיין לא חוקי {0} {1}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},מאפיין לא חוקי {0} {1}
DocType: Salary Slip,Earning & Deduction,השתכרות וניכוי
DocType: Chapter,Region,אזור
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,אופציונאלי. הגדרה זו תשמש לסינון בעסקות שונות.
@@ -2745,7 +2739,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,סידורי #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,עמלה על מכירות
DocType: Job Offer Term,Value / Description,ערך / תיאור
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# שורה {0}: Asset {1} לא ניתן להגיש, זה כבר {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# שורה {0}: Asset {1} לא ניתן להגיש, זה כבר {2}"
DocType: Tax Rule,Billing Country,ארץ חיוב
DocType: Purchase Order Item,Expected Delivery Date,תאריך אספקה צפוי
apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,חיוב אשראי לא שווה {0} # {1}. ההבדל הוא {2}.
@@ -2768,7 +2762,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,הכנסות מלקוחות חדשות
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,הוצאות נסיעה
DocType: Maintenance Visit,Breakdown,התפלגות
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
DocType: Bank Reconciliation Detail,Cheque Date,תאריך המחאה
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו!
@@ -2814,8 +2808,8 @@
,Territory Target Variance Item Group-Wise,פריט יעד שונות טריטורית קבוצה-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,בכל קבוצות הלקוחות
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,מצטבר חודשי
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,תבנית מס היא חובה.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,תבנית מס היא חובה.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת
DocType: Purchase Invoice Item,Price List Rate (Company Currency),מחיר מחירון שיעור (חברת מטבע)
DocType: Products Settings,Products Settings,הגדרות מוצרים
@@ -2844,7 +2838,7 @@
DocType: Purchase Order,To Receive,לקבל
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Employee,Personal Email,"דוא""ל אישי"
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,סך שונה
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,סך שונה
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","אם מאופשר, המערכת תפרסם רישומים חשבונאיים עבור המלאי באופן אוטומטי."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,תיווך
DocType: Work Order Operation,"in Minutes
@@ -2852,7 +2846,7 @@
DocType: Customer,From Lead,מליד
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,הזמנות שוחררו לייצור.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,בחר שנת כספים ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,מכירה סטנדרטית
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +206,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
@@ -2949,7 +2943,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),תביעה סה"כ הוצאות (באמצעות תביעת הוצאות)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,מארק בהעדר
DocType: Journal Entry Account,Exchange Rate,שער חליפין
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
DocType: Homepage,Tag Line,קו תג
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,הוספת פריטים מ
DocType: Cheque Print Template,Regular,רגיל
@@ -2989,7 +2983,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,מזהה אימייל סטודנטים
DocType: Employee,Notice (days),הודעה (ימים)
DocType: Tax Rule,Sales Tax Template,תבנית מס מכירות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
DocType: Employee,Encashment Date,תאריך encashment
DocType: Account,Stock Adjustment,התאמת מלאי
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0}
@@ -3029,7 +3023,7 @@
DocType: Account,Receivable,חייבים
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,תפקיד שמותר להגיש עסקות חריגות ממסגרות אשראי שנקבע.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן"
DocType: Item,Material Issue,נושא מהותי
DocType: Employee Education,Qualification,הסמכה
DocType: Item Price,Item Price,פריט מחיר
@@ -3048,9 +3042,9 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},לתאריך צריך להיות בתוך שנת הכספים. בהנחה לתאריך = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","כאן אתה יכול לשמור על גובה, משקל, אלרגיות, בעיות רפואיות וכו '"
DocType: Leave Block List,Applies to Company,חל על חברה
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0}
DocType: Purchase Invoice,In Words,במילים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת!
DocType: Sales Order Item,For Production,להפקה
DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,צפה במשימה
@@ -3060,7 +3054,7 @@
DocType: Sales Invoice,Get Advances Received,קבלו התקבלו מקדמות
DocType: Email Digest,Add/Remove Recipients,הוספה / הסרה של מקבלי
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","כדי להגדיר שנת כספים זו כברירת מחדל, לחץ על 'קבע כברירת מחדל'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,לְהִצְטַרֵף
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,לְהִצְטַרֵף
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,מחסור כמות
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
DocType: Employee Benefit Claim,Salary Slip,שכר Slip
@@ -3081,7 +3075,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
,Requested Items To Be Transferred,פריטים מבוקשים שיועברו
DocType: Customer,Sales Team Details,פרטי צוות מכירות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,למחוק לצמיתות?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,למחוק לצמיתות?
DocType: Expense Claim,Total Claimed Amount,"סכום הנתבע סה""כ"
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,הזדמנויות פוטנציאליות למכירה.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},לא חוקי {0}
@@ -3135,7 +3129,7 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,מותג בחר ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,פחת שנצבר כמו על
DocType: Sales Invoice,C-Form Applicable,C-טופס ישים
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,המחסן הוא חובה
DocType: UOM Conversion Detail,UOM Conversion Detail,פרט של אוני 'מישגן ההמרה
DocType: Program,Program Abbreviation,קיצור התוכנית
@@ -3229,9 +3223,9 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0}
DocType: Stock Entry,Default Source Warehouse,מחסן מקור ברירת מחדל
DocType: Item,Customer Code,קוד לקוח
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},תזכורת יום הולדת עבור {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},תזכורת יום הולדת עבור {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ימים מאז הזמנה אחרונה
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
DocType: Asset,Naming Series,סדרת שמות
DocType: Leave Block List,Leave Block List Name,השאר שם בלוק רשימה
DocType: Shopping Cart Settings,Display Settings,הגדרות תצוגה
@@ -3242,7 +3236,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,תעודת משלוח {0} אסור תוגש
DocType: Notification Control,Sales Invoice Message,מסר חשבונית מכירות
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,סגירת חשבון {0} חייבת להיות אחריות / הון עצמי סוג
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1}
DocType: Production Plan Item,Ordered Qty,כמות הורה
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,פריט {0} הוא נכים
DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto
@@ -3273,7 +3267,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM וכמות הייצור נדרשים
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +56,Ageing Range 2,טווח הזדקנות 2
DocType: SG Creation Tool Course,Max Strength,מקס חוזק
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM הוחלף
,Sales Analytics,Analytics מכירות
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},זמין {0}
DocType: Manufacturing Settings,Manufacturing Settings,הגדרות ייצור
@@ -3283,7 +3276,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,תזכורות יומיות
DocType: Products Settings,Home Page is Products,דף הבית הוא מוצרים
,Asset Depreciation Ledger,לדג'ר פחת נכסים
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},ניגודים כלל מס עם {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},ניגודים כלל מס עם {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,שם חשבון חדש
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,עלות חומרי גלם הסופק
DocType: Selling Settings,Settings for Selling Module,הגדרות עבור מכירת מודול
@@ -3410,7 +3403,7 @@
,Items To Be Requested,פריטים להידרש
DocType: Purchase Order,Get Last Purchase Rate,קבל אחרון תעריף רכישה
DocType: Company,Company Info,מידע על חברה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,בחר או הוסף לקוח חדש
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,בחר או הוסף לקוח חדש
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),יישום של קרנות (נכסים)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,זה מבוסס על הנוכחות של העובד
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,חשבון חיוב
@@ -3420,13 +3413,13 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,לא יכול סמוי לקבוצה בגלל סוג חשבון הנבחר.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} כבר שונה. אנא רענן.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,להפסיק ממשתמשים לבצע יישומי חופשה בימים שלאחר מכן.
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,סכום הרכישה
+DocType: Loyalty Point Entry,Purchase Amount,סכום הרכישה
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,הצעת מחיר הספק {0} נוצר
DocType: Employee Benefit Application,Employee Benefits,הטבות לעובדים
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1}
DocType: Work Order,Manufactured Qty,כמות שיוצרה
DocType: Purchase Receipt Item,Accepted Quantity,כמות מקובלת
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},אנא להגדיר ברירת מחדל Holiday רשימה עבור שכיר {0} או החברה {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},אנא להגדיר ברירת מחדל Holiday רשימה עבור שכיר {0} או החברה {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} לא קיים
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,הצעות חוק שהועלו ללקוחות.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,פרויקט זיהוי
@@ -3436,10 +3429,10 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,זמין
DocType: Quality Inspection Reading,Reading 3,רידינג 3
DocType: GL Entry,Voucher Type,סוג שובר
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
DocType: Student Applicant,Approved,אושר
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,מחיר
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,הערכת {0} נוצרה עבור עובדי {1} בטווח התאריכים נתון
DocType: Academic Term,Education,חינוך
DocType: Selling Settings,Campaign Naming By,Naming קמפיין ב
@@ -3532,7 +3525,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +563,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
DocType: Program,Program Code,קוד התוכנית
,Item-wise Purchase Register,הרשם רכישת פריט-חכם
-DocType: Driver,Expiry Date,תַאֲרִיך תְפוּגָה
+DocType: Loyalty Point Entry,Expiry Date,תַאֲרִיך תְפוּגָה
,accounts-browser,חשבונות-דפדפן
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,אנא בחר תחילה קטגוריה
apps/erpnext/erpnext/config/projects.py +13,Project master.,אדון פרויקט.
@@ -3543,7 +3536,7 @@
DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,קבל פריטים מBOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,להוביל ימי זמן
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,נא להזין הזמנות ומכירות בטבלה לעיל
,Stock Summary,סיכום במלאי
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,להעביר נכס ממחסן אחד למשנהו
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 5d5c56d..b169168 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,पहले पार्टी के प्रकार का चयन करें
DocType: Item,Customer Items,ग्राहक आइटम
DocType: Project,Costing and Billing,लागत और बिलिंग
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},अग्रिम खाता मुद्रा कंपनी मुद्रा के रूप में समान होनी चाहिए {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,खाते {0}: माता पिता के खाते {1} एक खाता नहीं हो सकता
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करने के लिए आइटम प्रकाशित
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,सक्रिय छुट्टी अवधि नहीं मिल सका
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,मूल्यांकन
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,मूल्यांकन
DocType: Item,Default Unit of Measure,माप की मूलभूत इकाई
DocType: SMS Center,All Sales Partner Contact,सभी बिक्री साथी संपर्क
DocType: Department,Leave Approvers,अनुमोदकों छोड़ दो
+DocType: Employee,Bio / Cover Letter,जैव / कवर पत्र
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,जांच
DocType: Restaurant Order Entry,Click Enter To Add,जोड़ने के लिए दर्ज करें पर क्लिक करें
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुले शो
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,सीरीज सफलतापूर्वक अपडेट
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,चेक आउट
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} पंक्ति में {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} पंक्ति में {1}
DocType: Asset Finance Book,Depreciation Start Date,मूल्यह्रास प्रारंभ दिनांक
DocType: Pricing Rule,Apply On,पर लागू होते हैं
DocType: Item Price,Multiple Item prices.,एकाधिक आइटम कीमतों .
,Purchase Order Items To Be Received,खरीद आदेश प्राप्त किए जाने आइटम
DocType: SMS Center,All Supplier Contact,सभी आपूर्तिकर्ता संपर्क
DocType: Support Settings,Support Settings,समर्थन सेटिंग
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,उम्मीद अंत तिथि अपेक्षित प्रारंभ तिथि से कम नहीं हो सकता है
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,उम्मीद अंत तिथि अपेक्षित प्रारंभ तिथि से कम नहीं हो सकता है
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1}: {2} ({3} / {4})
,Batch Item Expiry Status,बैच मद समाप्ति की स्थिति
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,बैंक ड्राफ्ट
-DocType: Membership,membership validaty section,सदस्यता वैधता अनुभाग
DocType: Mode of Payment Account,Mode of Payment Account,भुगतान खाता का तरीका
DocType: Consultation,Consultation,परामर्श
DocType: Accounts Settings,Show Payment Schedule in Print,प्रिंट में भुगतान शेड्यूल दिखाएं
@@ -92,10 +93,11 @@
DocType: Item,Country of Origin,उद्गम देश
DocType: Soil Texture,Soil Texture Criteria,मिट्टी बनावट मानदंड
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,स्टॉक में
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,प्राथमिक संपर्क विवरण
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुले मामले
DocType: Production Plan Item,Production Plan Item,उत्पादन योजना मद
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
DocType: Lab Test Groups,Add new line,नई लाइन जोड़ें
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,स्वास्थ्य देखभाल
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भुगतान में देरी (दिन)
@@ -104,7 +106,7 @@
DocType: Lab Prescription,Lab Prescription,लैब प्रिस्क्रिप्शन
,Delay Days,विलंब दिवस
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा व्यय
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,बीजक
DocType: Purchase Invoice Item,Item Weight Details,आइटम वजन विवरण
DocType: Asset Maintenance Log,Periodicity,आवधिकता
@@ -170,7 +172,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},अनुमति नहीं {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,से आइटम प्राप्त
DocType: Price List,Price Not UOM Dependant,कीमत नहीं यूओएम निर्भर
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पाद {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,कोई आइटम सूचीबद्ध नहीं
DocType: Asset Repair,Error Description,त्रुटि विवरण
@@ -185,8 +187,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कैश फ्लो प्रारूप का उपयोग करें
DocType: SMS Center,All Sales Person,सभी बिक्री व्यक्ति
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** अगर आप अपने व्यवसाय में मौसमी है आप महीने भर का बजट / लक्ष्य वितरित मदद करता है।
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,नहीं आइटम नहीं मिला
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,वेतन ढांचे गुम
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,नहीं आइटम नहीं मिला
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,वेतन ढांचे गुम
DocType: Lead,Person Name,व्यक्ति का नाम
DocType: Sales Invoice Item,Sales Invoice Item,बिक्री चालान आइटम
DocType: Account,Credit,श्रेय
@@ -201,7 +203,7 @@
DocType: Tax Rule,Tax Type,टैक्स प्रकार
,Completed Work Orders,पूर्ण कार्य आदेश
DocType: Support Settings,Forum Posts,फोरम पोस्ट
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,कर योग्य राशि
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,कर योग्य राशि
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0}
DocType: Leave Policy,Leave Policy Details,नीति विवरण छोड़ दें
DocType: BOM,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो)
@@ -210,7 +212,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,बीओएम का चयन
DocType: SMS Log,SMS Log,एसएमएस प्रवेश
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित मदों की लागत
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,पर {0} छुट्टी के बीच की तिथि से और आज तक नहीं है
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,पर {0} छुट्टी के बीच की तिथि से और आज तक नहीं है
DocType: Student Log,Student Log,छात्र लॉग
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,सप्लायर स्टैंडिंग के टेम्पलेट्स
DocType: Lead,Interested,इच्छुक
@@ -246,7 +248,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,निश्चित परिसंपत्ति है
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","उपलब्ध मात्रा {0}, आप की जरूरत है {1}"
DocType: Expense Claim Detail,Claim Amount,दावे की राशि
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},कार्य आदेश {0} हो गया है
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},कार्य आदेश {0} हो गया है
DocType: Budget,Applicable on Purchase Order,खरीद आदेश पर लागू
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,डुप्लीकेट ग्राहक समूह cutomer समूह तालिका में पाया
DocType: Location,Location Name,स्थान का नाम
@@ -280,9 +282,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,आपूर्ति कच्चे माल की खरीद के लिए
DocType: Agriculture Analysis Criteria,Fertilizer,उर्वरक
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है।
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,बैंक स्टेटमेंट लेनदेन चालान आइटम
DocType: Products Settings,Show Products as a List,दिखाने के उत्पादों एक सूची के रूप में
+DocType: Salary Detail,Tax on flexible benefit,लचीला लाभ पर कर
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है
DocType: Student Admission Program,Minimum Age,न्यूनतम आयु
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,उदाहरण: बुनियादी गणित
@@ -290,7 +293,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,डिफ मात्रा
DocType: Production Plan,Material Request Detail,सामग्री अनुरोध विस्तार
DocType: Selling Settings,Default Quotation Validity Days,डिफ़ॉल्ट कोटेशन वैधता दिन
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
DocType: SMS Center,SMS Center,एसएमएस केंद्र
DocType: Payroll Entry,Validate Attendance,उपस्थिति की पुष्टि करें
DocType: Sales Invoice,Change Amount,राशि परिवर्तन
@@ -351,7 +354,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce सेटिंग्स
DocType: Production Plan,Sales Orders,बिक्री के आदेश
DocType: Purchase Taxes and Charges,Valuation,मूल्याकंन
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,डिफ़ॉल्ट रूप में सेट करें
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,डिफ़ॉल्ट रूप में सेट करें
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,आदेश रुझान खरीद
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,ग्राहक के पास जाओ
@@ -385,14 +388,14 @@
DocType: Course Schedule,Instructor Name,प्रशिक्षक नाम
DocType: Company,Arrear Component,Arrear घटक
DocType: Supplier Scorecard,Criteria Setup,मानदंड सेटअप
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,गोदाम की आवश्यकता है के लिए पहले जमा करें
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,गोदाम की आवश्यकता है के लिए पहले जमा करें
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,प्राप्त हुआ
DocType: Codification Table,Medical Code,मेडिकल कोड
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,कंपनी दाखिल करें
DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ
DocType: Agriculture Analysis Criteria,Linked Doctype,लिंक्ड डॉकटाइप
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,फाइनेंसिंग से नेट नकद
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।"
DocType: Lead,Address & Contact,पता और संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,पिछले आवंटन से अप्रयुक्त पत्ते जोड़ें
DocType: Sales Partner,Partner website,पार्टनर वेबसाइट
@@ -414,9 +417,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,इस समय पत्रक इस परियोजना के खिलाफ बनाया पर आधारित है
,Open Work Orders,ओपन वर्क ऑर्डर
DocType: Payment Term,Credit Months,क्रेडिट महीने
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है
DocType: Contract,Fulfilled,पूरा
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
DocType: POS Closing Voucher,Cashier,केशियर
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,प्रति वर्ष पत्तियां
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,पंक्ति {0}: कृपया जाँच खाते के खिलाफ 'अग्रिम है' {1} यह एक अग्रिम प्रविष्टि है।
@@ -431,6 +434,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,बैंक प्रविष्टियां
DocType: Customer,Is Internal Customer,आंतरिक ग्राहक है
DocType: Crop,Annual,वार्षिक
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","यदि ऑटो ऑप्ट इन चेक किया गया है, तो ग्राहक स्वचालित रूप से संबंधित वफादारी कार्यक्रम (सहेजने पर) से जुड़े होंगे"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेयर सुलह आइटम
DocType: Stock Entry,Sales Invoice No,बिक्री चालान नहीं
DocType: Material Request Item,Min Order Qty,न्यूनतम आदेश मात्रा
@@ -504,18 +508,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम के लिए नकारात्मक नहीं हो सकता {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,गलत पासवर्ड
DocType: Item,Variant Of,के variant
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता
DocType: Period Closing Voucher,Closing Account Head,बंद लेखाशीर्ष
DocType: Employee,External Work History,बाहरी काम इतिहास
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,परिपत्र संदर्भ त्रुटि
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,छात्र रिपोर्ट कार्ड
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार
DocType: Appointment Type,Is Inpatient,आंत्र रोगी है
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 नाम
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,शब्दों में (निर्यात) दिखाई हो सकता है एक बार आप डिलिवरी नोट बचाने के लिए होगा.
DocType: Cheque Print Template,Distance from left edge,बाएँ किनारे से दूरी
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] की इकाइयों (# प्रपत्र / मद / {1}) [{2}] में पाया (# प्रपत्र / गोदाम / {2})
DocType: Lead,Industry,उद्योग
-DocType: Employee,Job Profile,नौकरी प्रोफाइल
DocType: BOM Item,Rate & Amount,दर और राशि
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,यह इस कंपनी के विरुद्ध लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वचालित सामग्री अनुरोध के निर्माण पर ईमेल द्वारा सूचित करें
@@ -523,7 +527,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},कृपया होटल कक्ष दर {} पर सेट करें
DocType: Journal Entry,Multi Currency,बहु मुद्रा
DocType: Bank Statement Transaction Invoice Item,Invoice Type,चालान का प्रकार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,बिलटी
+DocType: Employee Benefit Claim,Expense Proof,व्यय सबूत
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,बिलटी
DocType: Consultation,Encounter Impression,मुठभेड़ इंप्रेशन
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,करों की स्थापना
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,बिक संपत्ति की लागत
@@ -552,7 +557,7 @@
DocType: Asset Value Adjustment,New Asset Value,नई संपत्ति मूल्य
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,जिस पर दर ग्राहक की मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है
DocType: Course Scheduling Tool,Course Scheduling Tool,पाठ्यक्रम निर्धारण उपकरण
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: चालान की खरीद करने के लिए एक मौजूदा परिसंपत्ति के खिलाफ नहीं बनाया जा सकता है {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: चालान की खरीद करने के लिए एक मौजूदा परिसंपत्ति के खिलाफ नहीं बनाया जा सकता है {1}
DocType: Land Unit,LInked Analysis,लिंक्ड विश्लेषण
DocType: POS Closing Voucher,POS Closing Voucher,पीओएस बंद वाउचर
DocType: Contract,Lapsed,कालातीत
@@ -572,13 +577,14 @@
DocType: Support Search Source,Response Result Key Path,प्रतिक्रिया परिणाम कुंजी पथ
DocType: Journal Entry,Inter Company Journal Entry,इंटर कंपनी जर्नल प्रविष्टि
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},मात्रा {0} के लिए कार्य आदेश मात्रा से ग्रेटर नहीं होना चाहिए {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,लगाव को देखने के लिए धन्यवाद
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,लगाव को देखने के लिए धन्यवाद
DocType: Purchase Order,% Received,% प्राप्त
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,छात्र गुटों बनाएं
DocType: Volunteer,Weekends,सप्ताहांत
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,क्रेडिट नोट राशि
DocType: Setup Progress Action,Action Document,कार्यवाही दस्तावेज़
DocType: Chapter Member,Website URL,वेबसाइट यूआरएल
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह
,Finished Goods,निर्मित माल
DocType: Delivery Note,Instructions,निर्देश
DocType: Quality Inspection,Inspected By,द्वारा निरीक्षण किया
@@ -610,7 +616,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,कुल बकाया
DocType: Naming Series,Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें.
DocType: Dosage Strength,Strength,शक्ति
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,एक नए ग्राहक बनाने
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,एक नए ग्राहक बनाने
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,समाप्त हो रहा है
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,खरीद आदेश बनाएं
@@ -641,7 +647,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर
DocType: Delivery Note,% Installed,% स्थापित
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए।
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहले कंपनी का नाम दर्ज करें
DocType: Travel Itinerary,Non-Vegetarian,मांसाहारी
DocType: Purchase Invoice,Supplier Name,प्रदायक नाम
@@ -710,7 +716,7 @@
DocType: Customer,Buyer of Goods and Services.,सामान और सेवाओं के खरीदार।
DocType: Journal Entry,Accounts Payable,लेखा देय
DocType: Patient,Allergies,एलर्जी
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,चुने गए BOMs एक ही मद के लिए नहीं हैं
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,चुने गए BOMs एक ही मद के लिए नहीं हैं
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,आइटम कोड बदलें
DocType: Supplier Scorecard Standing,Notify Other,अन्य को सूचित करें
DocType: Vital Signs,Blood Pressure (systolic),रक्तचाप (सिस्टोलिक)
@@ -761,7 +767,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,स्वयंसेवी प्रकार की जानकारी
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,कैश फ्लो मैपिंग टेम्पलेट
DocType: Travel Request,Costing Details,लागत विवरण
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता
DocType: Journal Entry,Difference (Dr - Cr),अंतर ( डॉ. - सीआर )
DocType: Bank Guarantee,Providing,प्रदान करना
DocType: Account,Profit and Loss,लाभ और हानि
@@ -769,7 +775,6 @@
DocType: Patient,Risk Factors,जोखिम के कारण
DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक खतरों और पर्यावरणीय कारक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,स्टॉक प्रविष्टियां पहले से ही कार्य आदेश के लिए बनाई गई हैं
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार
DocType: Vital Signs,Respiratory rate,श्वसन दर
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,प्रबंध उप
DocType: Vital Signs,Body Temperature,शरीर का तापमान
@@ -833,8 +838,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,पीओएस प्रोफ़ाइल में क्षेत्र की आवश्यकता है
DocType: Supplier,Prevent RFQs,आरएफक्यू को रोकें
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,बनाओ बिक्री आदेश
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},{0} से {1} की अवधि के लिए जमा की गयी पर्ची
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},{0} से {1} की अवधि के लिए जमा की गयी पर्ची
DocType: Project Task,Project Task,परियोजना के कार्य
+DocType: Loyalty Point Entry Redemption,Redeemed Points,रिडीम किए गए अंक
,Lead Id,लीड ईद
DocType: C-Form Invoice Detail,Grand Total,महायोग
DocType: Assessment Plan,Course,कोर्स
@@ -843,6 +849,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,आइटम गाड़ी
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,वित्तीय वर्ष प्रारंभ तिथि वित्तीय वर्ष के अंत तिथि से बड़ा नहीं होना चाहिए
DocType: Issue,Resolution,संकल्प
+DocType: Employee,Personal Bio,व्यक्तिगत जैव
DocType: C-Form,IV,चतुर्थ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,सदस्यता आईडी
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},वितरित: {0}
@@ -917,7 +924,6 @@
DocType: Supplier Scorecard,Per Year,प्रति वर्ष
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,डीओबी के अनुसार इस कार्यक्रम में प्रवेश के लिए पात्र नहीं हैं
DocType: Sales Invoice,Sales Taxes and Charges,बिक्री कर और शुल्क
-DocType: Employee,Organization Profile,संगठन प्रोफाइल
DocType: Vital Signs,Height (In Meter),ऊंचाई (मीटर में)
DocType: Student,Sibling Details,सहोदर विवरण
DocType: Vehicle Service,Vehicle Service,वाहन सेवा
@@ -941,7 +947,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 के साथ संबंध
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,मैनेजर
DocType: Payment Entry,Payment From / To,भुगतान से / करने के लिए
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि की तुलना में कम है। क्रेडिट सीमा कम से कम हो गया है {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि की तुलना में कम है। क्रेडिट सीमा कम से कम हो गया है {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},कृपया वेअरहाउस में खाता सेट करें {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'पर आधारित' और 'समूह द्वारा' दोनों समान नहीं हो सकते हैं
DocType: Sales Person,Sales Person Targets,बिक्री व्यक्ति लक्ष्य
@@ -953,8 +959,8 @@
DocType: Student Batch Name,Batch Name,बैच का नाम
DocType: Fee Validity,Max number of visit,विज़िट की अधिकतम संख्या
,Hotel Room Occupancy,होटल कक्ष अधिभोग
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet बनाया:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet बनाया:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,भर्ती
DocType: GST Settings,GST Settings,जीएसटी सेटिंग्स
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},मुद्रा मूल्य सूची मुद्रा के समान होना चाहिए: {0}
@@ -967,6 +973,7 @@
DocType: Request for Quotation,For individual supplier,व्यक्तिगत आपूर्तिकर्ता
DocType: BOM Operation,Base Hour Rate(Company Currency),बेस घंटे की दर (कंपनी मुद्रा)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,वितरित राशि
+DocType: Loyalty Point Entry Redemption,Redemption Date,रीडेम्प्शन तिथि
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,लैब टेस्ट
DocType: Quotation Item,Item Balance,मद शेष
DocType: Sales Invoice,Packing List,सूची पैकिंग
@@ -1003,7 +1010,8 @@
DocType: Salary Structure Assignment,Base,आधार
DocType: Timesheet,Total Billed Hours,कुल बिल घंटे
DocType: Travel Itinerary,Travel To,को यात्रा
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,बंद राशि लिखें
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,नहीं है
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,बंद राशि लिखें
DocType: Leave Block List Allow,Allow User,उपयोगकर्ता की अनुमति
DocType: Journal Entry,Bill No,विधेयक नहीं
DocType: Company,Gain/Loss Account on Asset Disposal,एसेट निपटान पर लाभ / हानि खाता
@@ -1030,10 +1038,11 @@
DocType: Vehicle,Odometer Value (Last),ओडोमीटर मूल्य (अंतिम)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,आपूर्तिकर्ता स्कोरकार्ड मानदंड के टेम्पलेट्स
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,विपणन
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है
+DocType: Sales Invoice,Redeem Loyalty Points,वफादारी अंक रिडीम करें
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है
DocType: Request for Quotation,Get Suppliers,आपूर्तिकर्ता प्राप्त करें
DocType: Purchase Receipt Item Supplied,Current Stock,मौजूदा स्टॉक
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},पंक्ति # {0}: संपत्ति {1} वस्तु {2} से जुड़ा हुआ नहीं है
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},पंक्ति # {0}: संपत्ति {1} वस्तु {2} से जुड़ा हुआ नहीं है
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,पूर्वावलोकन वेतन पर्ची
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,खाता {0} कई बार दर्ज किया गया है
DocType: Account,Expenses Included In Valuation,व्यय मूल्यांकन में शामिल
@@ -1043,8 +1052,11 @@
DocType: Land Unit,Longitude,देशान्तर
,Absent Student Report,अनुपस्थित छात्र की रिपोर्ट
DocType: Crop,Crop Spacing UOM,फसल रिक्ति UOM
+DocType: Loyalty Program,Single Tier Program,सिंगल टियर प्रोग्राम
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,केवल तभी चुनें यदि आपके पास कैश फ्लो मैपर दस्तावेज सेटअप है
DocType: Email Digest,Next email will be sent on:,अगले ईमेल पर भेजा जाएगा:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",निम्नलिखित आइटम {आइटम} {क्रिया} को {message} आइटम के रूप में चिह्नित किया गया है। \ आप उन्हें अपने आइटम मास्टर से {message} आइटम के रूप में सक्षम कर सकते हैं
DocType: Supplier Scorecard,Per Week,प्रति सप्ताह
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,आइटम वेरिएंट है।
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,कुल छात्र
@@ -1079,17 +1091,19 @@
,Reserved,आरक्षित
DocType: Driver,License Details,लाइसेंस विवरण
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,शेयरधारक से क्षेत्र रिक्त नहीं हो सकता
+DocType: Leave Allocation,Allocation,आवंटन
DocType: Purchase Order,Supply Raw Materials,कच्चे माल की आपूर्ति
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान संपत्तियाँ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',कृपया 'प्रशिक्षण फ़ीडबैक' पर क्लिक करके और फिर 'नया'
DocType: Mode of Payment Account,Default Account,डिफ़ॉल्ट खाता
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,कृपया पहले स्टॉक सेटिंग में नमूना गोदाम का चयन करें
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,कृपया एक से अधिक संग्रह नियमों के लिए एकाधिक श्रेणी प्रोग्राम प्रकार का चयन करें।
DocType: Payment Entry,Received Amount (Company Currency),प्राप्त राशि (कंपनी मुद्रा)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"अवसर नेतृत्व से किया जाता है , तो लीड सेट किया जाना चाहिए"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,भुगतान रद्द किया गया अधिक जानकारी के लिए कृपया अपने GoCardless खाते की जांच करें
DocType: Contract,N/A,एन / ए
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,साप्ताहिक छुट्टी के दिन का चयन करें
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,साप्ताहिक छुट्टी के दिन का चयन करें
DocType: Patient,O Negative,हे नकारात्मक
DocType: Work Order Operation,Planned End Time,नियोजित समाप्ति समय
,Sales Person Target Variance Item Group-Wise,बिक्री व्यक्ति लक्ष्य विचरण मद समूहवार
@@ -1098,7 +1112,7 @@
DocType: Delivery Note,Customer's Purchase Order No,ग्राहक की खरीद आदेश नहीं
DocType: Clinical Procedure,Consume Stock,स्टॉक उपभोग करें
DocType: Budget,Budget Against,बजट के खिलाफ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,दिए गए मानदंडों के लिए कोई कर्मचारी नहीं है जाँच करें कि वेतन स्लिप्स पहले से ही नहीं बनाया गया है।
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,दिए गए मानदंडों के लिए कोई कर्मचारी नहीं है जाँच करें कि वेतन स्लिप्स पहले से ही नहीं बनाया गया है।
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ऑटो सामग्री अनुरोध सृजित
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,खोया
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,आप स्तंभ 'जर्नल प्रवेश के खिलाफ' में मौजूदा वाउचर प्रवेश नहीं कर सकते
@@ -1107,7 +1121,7 @@
DocType: Soil Texture,Sand,रेत
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,अवसर से
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक तालिका चुनें
DocType: BOM,Website Specifications,वेबसाइट निर्दिष्टीकरण
DocType: Special Test Items,Particulars,विवरण
@@ -1122,7 +1136,7 @@
DocType: Asset,Maintenance,रखरखाव
DocType: Subscriber,Subscriber,ग्राहक
DocType: Item Attribute Value,Item Attribute Value,आइटम विशेषता मान
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,कृपया अपनी परियोजना स्थिति अपडेट करें
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,कृपया अपनी परियोजना स्थिति अपडेट करें
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ख़रीदना या बेचना के लिए मुद्रा विनिमय लागू होना चाहिए।
DocType: Item,Maximum sample quantity that can be retained,अधिकतम नमूना मात्रा जिसे बनाए रखा जा सकता है
DocType: Project Update,How is the Project Progressing Right Now?,प्रोजेक्ट की प्रगति अब ठीक है?
@@ -1212,7 +1226,7 @@
DocType: Item,Items with higher weightage will be shown higher,उच्च वेटेज के साथ आइटम उच्च दिखाया जाएगा
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,लैब टेस्ट और महत्वपूर्ण लक्षण
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बैंक सुलह विस्तार
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,पंक्ति # {0}: संपत्ति {1} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,पंक्ति # {0}: संपत्ति {1} प्रस्तुत किया जाना चाहिए
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,नहीं मिला कर्मचारी
DocType: Item,If subcontracted to a vendor,एक विक्रेता के लिए subcontracted हैं
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,छात्र समूह पहले से ही अपडेट किया गया है।
@@ -1222,7 +1236,7 @@
DocType: Training Event,Event Status,घटना की स्थिति
DocType: Volunteer,Availability Timeslot,उपलब्धता टाइम्स लोट
,Support Analytics,समर्थन विश्लेषिकी
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","आप किसी भी सवाल है, तो कृपया हमें वापस मिलता है।"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","आप किसी भी सवाल है, तो कृपया हमें वापस मिलता है।"
DocType: Cash Flow Mapper,Cash Flow Mapper,कैश फ्लो मैपर
DocType: Item,Website Warehouse,वेबसाइट वेअरहाउस
DocType: Payment Reconciliation,Minimum Invoice Amount,न्यूनतम चालान राशि
@@ -1230,17 +1244,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),अपना लेटर हेड अपलोड करें (यह वेब के अनुकूल 9 00 पीएक्स तक 100px के रूप में रखें)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाता {2} एक समूह नहीं हो सकता है
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आइटम पंक्ति {IDX}: {doctype} {} DOCNAME ऊपर में मौजूद नहीं है '{} doctype' तालिका
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोई कार्य
DocType: Item Variant Settings,Copy Fields to Variant,फ़ील्ड्स को वेरिएंट कॉपी करें
DocType: Asset,Opening Accumulated Depreciation,खुलने संचित मूल्यह्रास
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,स्कोर से कम या 5 के बराबर होना चाहिए
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,स्कोर से कम या 5 के बराबर होना चाहिए
DocType: Program Enrollment Tool,Program Enrollment Tool,कार्यक्रम नामांकन उपकरण
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,सी फार्म रिकॉर्ड
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,शेयर पहले से मौजूद हैं
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ग्राहक और आपूर्तिकर्ता
DocType: Email Digest,Email Digest Settings,ईमेल डाइजेस्ट सेटिंग
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,आपके व्यापार के लिए धन्यवाद!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,आपके व्यापार के लिए धन्यवाद!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ग्राहकों से प्रश्नों का समर्थन करें.
DocType: Employee Property History,Employee Property History,कर्मचारी संपत्ति इतिहास
DocType: Setup Progress Action,Action Doctype,एक्शन डॉकटाइप
@@ -1252,11 +1266,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,सेटअप संस्थान
DocType: Program Enrollment,Vehicle/Bus Number,वाहन / बस संख्या
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,पाठ्यक्रम अनुसूची
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",पेरोल अवधि की अंतिम वेतन पर्ची में आपको असमर्थित कर छूट प्रमाण और अनधिकृत \ कर्मचारी लाभ के लिए कर घटाया जाना है
DocType: Request for Quotation Supplier,Quote Status,उद्धरण स्थिति
DocType: GoCardless Settings,Webhooks Secret,वेबहुक्स सीक्रेट
DocType: Maintenance Visit,Completion Status,समापन स्थिति
DocType: Daily Work Summary Group,Select Users,उपयोगकर्ता चुनें
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,होटल कक्ष मूल्य निर्धारण आइटम
+DocType: Loyalty Program Collection,Tier Name,टियर नाम
DocType: HR Settings,Enter retirement age in years,साल में सेवानिवृत्ति की आयु दर्ज
DocType: Crop,Target Warehouse,लक्ष्य वेअरहाउस
DocType: Payroll Employee Detail,Payroll Employee Detail,पेरोल कर्मचारी विस्तार
@@ -1301,8 +1318,8 @@
DocType: SMS Log,Requested Numbers,अनुरोधित नंबर
DocType: Volunteer,Evening,शाम
DocType: Customer,Bypass credit limit check at Sales Order,बिक्री आदेश पर क्रेडिट सीमा जांच बाईपास
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","सक्षम करने से, 'शॉपिंग कार्ट के लिए उपयोग करें' खरीदारी की टोकरी के रूप में सक्षम है और शॉपिंग कार्ट के लिए कम से कम एक कर नियम होना चाहिए"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भुगतान एंट्री {0} {1} आदेश, जाँच करता है, तो यह इस चालान में अग्रिम के रूप में निकाला जाना चाहिए खिलाफ जुड़ा हुआ है।"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","सक्षम करने से, 'शॉपिंग कार्ट के लिए उपयोग करें' खरीदारी की टोकरी के रूप में सक्षम है और शॉपिंग कार्ट के लिए कम से कम एक कर नियम होना चाहिए"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भुगतान एंट्री {0} {1} आदेश, जाँच करता है, तो यह इस चालान में अग्रिम के रूप में निकाला जाना चाहिए खिलाफ जुड़ा हुआ है।"
DocType: Sales Invoice Item,Stock Details,स्टॉक विवरण
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,परियोजना मूल्य
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,बिक्री केन्द्र
@@ -1344,7 +1361,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},संदर्भ Doctype से एक होना चाहिए {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,फ़िल्टर करें कुल शून्य मात्रा
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1}
DocType: Work Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,बिक्री भागीदारों और टेरिटरी
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
@@ -1374,6 +1391,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,बिक्री मूल्य सूची
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","यदि चेक किया गया, तो एक ग्राहक बनाया जाएगा, रोगी को मैप किया जाएगा। इस ग्राहक के खिलाफ रोगी चालान बनाया जाएगा। आप पेशेंट बनाते समय मौजूदा ग्राहक का चयन भी कर सकते हैं"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,ग्राहक किसी वफादारी कार्यक्रम में नामांकित नहीं है
DocType: Bank Reconciliation,Account Currency,खाता मुद्रा
DocType: Lab Test,Sample ID,नमूना आईडी
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,कंपनी में गोल ऑफ़ खाते का उल्लेख करें
@@ -1406,14 +1424,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,चालान खरीद
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,कार्य आदेश के विरुद्ध कई सामग्री की अनुमति दें
DocType: GL Entry,Voucher Detail No,वाउचर विस्तार नहीं
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,नई बिक्री चालान
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,नई बिक्री चालान
DocType: Stock Entry,Total Outgoing Value,कुल निवर्तमान मूल्य
DocType: Physician,Appointments,नियुक्ति
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,दिनांक और अंतिम तिथि खुलने एक ही वित्तीय वर्ष के भीतर होना चाहिए
DocType: Lead,Request for Information,सूचना के लिए अनुरोध
,LeaderBoard,लीडरबोर्ड
DocType: Sales Invoice Item,Rate With Margin (Company Currency),मार्जिन के साथ दर (कंपनी मुद्रा)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,सिंक ऑफलाइन चालान
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,सिंक ऑफलाइन चालान
DocType: Payment Request,Paid,भुगतान किया
DocType: Program Fee,Program Fee,कार्यक्रम का शुल्क
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1440,7 +1458,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,छात्र उपस्थिति उपकरण
DocType: Restaurant Menu,Price List (Auto created),मूल्य सूची (ऑटो बनाया)
DocType: Cheque Print Template,Date Settings,दिनांक सेटिंग
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,झगड़ा
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,झगड़ा
DocType: Employee Promotion,Employee Promotion Detail,कर्मचारी पदोन्नति विस्तार
,Company Name,कंपनी का नाम
DocType: SMS Center,Total Message(s),कुल संदेश (ओं )
@@ -1496,7 +1514,7 @@
DocType: Lead,Next Contact Date,अगले संपर्क तिथि
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,खुलने मात्रा
DocType: Healthcare Settings,Appointment Reminder,नियुक्ति अनुस्मारक
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
DocType: Program Enrollment Tool Student,Student Batch Name,छात्र बैच नाम
DocType: Consultation,Doctor,चिकित्सक
DocType: Holiday List,Holiday List Name,अवकाश सूची नाम
@@ -1506,10 +1524,10 @@
DocType: Budget,Applicable on Material Request,सामग्री अनुरोध पर लागू
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,पूँजी विकल्प
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,खरीद आदेश में आखिरी खरीद विवरण लाए जाने से अक्षम करें
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,कार्ट में कोई आइटम नहीं जोड़ा गया
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,कार्ट में कोई आइटम नहीं जोड़ा गया
DocType: Journal Entry Account,Expense Claim,व्यय दावा
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,आप वास्तव में इस संपत्ति को खत्म कर दिया बहाल करने के लिए करना चाहते हैं?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},के लिए मात्रा {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},के लिए मात्रा {0}
DocType: Leave Application,Leave Application,छुट्टी की अर्ज़ी
DocType: Patient,Patient Relation,रोगी संबंध
DocType: Item,Hub Category to Publish,हब श्रेणी प्रकाशित करने के लिए
@@ -1536,7 +1554,7 @@
DocType: Training Event,Self-Study,स्वयं अध्ययन
DocType: POS Closing Voucher,Period End Date,अवधि समाप्ति तिथि
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,मृदा रचनाएं 100 तक नहीं जोड़तीं
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,छूट
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,छूट
DocType: Membership,Membership,सदस्यता
DocType: Asset,Total Number of Depreciations,कुल depreciations की संख्या
DocType: Sales Invoice Item,Rate With Margin,मार्जिन के साथ दर
@@ -1546,9 +1564,10 @@
DocType: Agriculture Task,Urgent,अत्यावश्यक
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},तालिका में पंक्ति {0} के लिए एक वैध पंक्ति आईडी निर्दिष्ट करें {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,वेरिएबल खोजने में असमर्थ:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,नमपैड से संपादित करने के लिए कृपया कोई फ़ील्ड चुनें
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,नमपैड से संपादित करने के लिए कृपया कोई फ़ील्ड चुनें
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर बनने के रूप में एक निश्चित संपत्ति आइटम नहीं हो सकता।
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप के लिए जाना और ERPNext का उपयोग शुरू
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,शेष भुगतान करें
DocType: Item,Manufacturer,निर्माता
DocType: Landed Cost Item,Purchase Receipt Item,रसीद आइटम खरीद
DocType: Leave Allocation,Total Leaves Encashed,कुल पत्तियां Encashed
@@ -1561,6 +1580,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,बिक्री आदेश / तैयार माल गोदाम में सुरक्षित गोदाम
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,बेच राशि
DocType: Repayment Schedule,Interest Amount,ब्याज राशि
+DocType: Sales Invoice,Loyalty Amount,वफादारी राशि
DocType: Employee Transfer,Employee Transfer Detail,कर्मचारी स्थानांतरण विवरण
DocType: Serial No,Creation Document No,निर्माण का दस्तावेज़
DocType: Share Transfer,Issue,मुद्दा
@@ -1570,7 +1590,7 @@
DocType: Purchase Invoice,Returns,रिटर्न
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP वेयरहाउस
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},धारावाहिक नहीं {0} तक रखरखाव अनुबंध के तहत है {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,भरती
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,भरती
DocType: Lead,Organization Name,संगठन का नाम
DocType: Support Settings,Show Latest Forum Posts,नवीनतम फोरम पोस्ट दिखाएं
DocType: Additional Salary,ASC-,ASC-
@@ -1583,17 +1603,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,बिक्री व्यय
DocType: Consultation,Diagnosis,निदान
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,मानक खरीद
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
DocType: Attendance Request,Explanation,व्याख्या
DocType: GL Entry,Against,के खिलाफ
DocType: Item Default,Sales Defaults,बिक्री डिफ़ॉल्ट
DocType: Sales Order Item,Work Order Qty,कार्य आदेश मात्रा
DocType: Item Default,Default Selling Cost Center,डिफ़ॉल्ट बिक्री लागत केंद्र
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,डिस्क
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,डिस्क
DocType: Buying Settings,Material Transferred for Subcontract,उपखंड के लिए सामग्री हस्तांतरित
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,पिन कोड
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,पिन कोड
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},ऋण में ब्याज आय खाता चुनें {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},ऋण में ब्याज आय खाता चुनें {0}
DocType: Opportunity,Contact Info,संपर्क जानकारी
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,स्टॉक प्रविष्टियां बनाना
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,स्थिति के साथ कर्मचारी को बढ़ावा नहीं दे सकता है
@@ -1601,7 +1620,6 @@
DocType: Item Default,Default Supplier,डिफ़ॉल्ट प्रदायक
DocType: Loan,Repayment Schedule,पुनः भुगतान कार्यक्रम
DocType: Shipping Rule Condition,Shipping Rule Condition,नौवहन नियम हालत
-DocType: Holiday List,Get Weekly Off Dates,साप्ताहिक ऑफ तिथियां
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,समाप्ति तिथि आरंभ तिथि से कम नहीं हो सकता
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,शून्य बिलिंग घंटे के लिए चालान नहीं किया जा सकता
DocType: Company,Date of Commencement,प्रारंभ होने की तिथि
@@ -1623,7 +1641,7 @@
DocType: Asset Movement,From Employee,कर्मचारी से
DocType: Driver,Cellphone Number,सेलफोन नंबर
DocType: Project,Monitor Progress,प्रगति की निगरानी करें
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
DocType: Journal Entry,Make Difference Entry,अंतर एंट्री
DocType: Supplier Quotation,Auto Repeat Section,ऑटो दोहराना अनुभाग
DocType: Upload Attendance,Attendance From Date,दिनांक से उपस्थिति
@@ -1655,7 +1673,7 @@
,Ordered Items To Be Billed,हिसाब से बिलिंग किए आइटम
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,सीमा कम हो गया है से की तुलना में श्रृंखला के लिए
DocType: Global Defaults,Global Defaults,वैश्विक मूलभूत
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,परियोजना सहयोग निमंत्रण
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,परियोजना सहयोग निमंत्रण
DocType: Salary Slip,Deductions,कटौती
DocType: Leave Allocation,LAL/,लाल /
DocType: Setup Progress Action,Action Name,क्रिया का नाम
@@ -1664,7 +1682,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,पीडीसी / साख पत्र
DocType: Purchase Invoice,Start date of current invoice's period,वर्तमान चालान की अवधि के आरंभ तिथि
DocType: Salary Slip,Leave Without Pay,बिना वेतन छुट्टी
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,क्षमता योजना में त्रुटि
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,क्षमता योजना में त्रुटि
,Trial Balance for Party,पार्टी के लिए परीक्षण शेष
DocType: Lead,Consultant,सलाहकार
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,माता-पिता शिक्षक बैठक में उपस्थिति
@@ -1697,6 +1715,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,मद कोड सीरियल नंबर के लिए बदला नहीं जा सकता
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM रूपांतरण फैक्टर
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,बैच नंबर पाने के लिए मद कोड दर्ज करें
+DocType: Loyalty Point Entry,Loyalty Point Entry,वफादारी प्वाइंट प्रविष्टि
DocType: Stock Settings,Default Item Group,डिफ़ॉल्ट आइटम समूह
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,अनुदान जानकारी
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,प्रदायक डेटाबेस.
@@ -1707,20 +1726,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
DocType: Fee Validity,Valid Till,तक मान्य है
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,कुल माता-पिता शिक्षक बैठक
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।"
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,एक ही मद कई बार दर्ज नहीं किया जा सकता है।
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है"
DocType: Lead,Lead,नेतृत्व
DocType: Email Digest,Payables,देय
DocType: Course,Course Intro,कोर्स पहचान
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,स्टॉक एंट्री {0} बनाया
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,आपने रिडीम करने के लिए वफादारी अंक नहीं खरीदे हैं
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ति # {0}: मात्रा क्रय वापसी में दर्ज नहीं किया जा सकता अस्वीकृत
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,चयनित ग्राहक के लिए ग्राहक समूह को बदलने की अनुमति नहीं है।
,Purchase Order Items To Be Billed,बिल के लिए खरीद आदेश आइटम
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,अनुमानित आगमन के समय को अपडेट कर रहा है।
DocType: Program Enrollment Tool,Enrollment Details,नामांकन विवरण
DocType: Purchase Invoice Item,Net Rate,असल दर
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,कृपया एक ग्राहक का चयन करें
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,कृपया एक ग्राहक का चयन करें
DocType: Purchase Invoice Item,Purchase Invoice Item,चालान आइटम खरीद
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,स्टॉक लेजर प्रविष्टियां और जीएल प्रविष्टियां चयनित खरीद प्राप्ति के लिए पोस्ट कर रहे हैं
DocType: Student Report Generation Tool,Assessment Terms,आकलन शर्तें
@@ -1745,8 +1765,8 @@
DocType: Maintenance Team Member,Maintenance Role,रखरखाव भूमिका
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1}
,Trial Balance,शेष - परीक्षण
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,वित्त वर्ष {0} नहीं मिला
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,कर्मचारी की स्थापना
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,वित्त वर्ष {0} नहीं मिला
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,कर्मचारी की स्थापना
DocType: Sales Order,SO-,इसलिए-
DocType: Hotel Room Reservation,Hotel Reservation User,होटल आरक्षण उपयोगकर्ता
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,पहले उपसर्ग का चयन करें
@@ -1811,7 +1831,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,लेखा देय सारांश
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0}
DocType: Journal Entry,Get Outstanding Invoices,बकाया चालान
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है
DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशन के लिए नए अनुरोध के लिए चेतावनी दें
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,खरीद आदेश आप की योजना में मदद मिलेगी और अपनी खरीद पर का पालन करें
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,लैब टेस्ट प्रिस्क्रिप्शन
@@ -1843,7 +1863,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,ब्लॉक चालान
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,बनाने के लिए मात्रा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,सिंक मास्टर डाटा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,सिंक मास्टर डाटा
DocType: Asset Repair,Repair Cost,मरम्मत की लागत
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,अपने उत्पादों या सेवाओं
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,लॉगिन करने में विफल
@@ -1860,7 +1880,7 @@
DocType: Payment Entry,Write Off Difference Amount,बंद लिखें अंतर राशि
DocType: Volunteer,Volunteer Name,स्वयंसेवक का नाम
DocType: Leave Period,Carry Forward Leaves,फॉरवर्ड पत्तियां ले जाएं
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल नहीं मिला है, इसलिए नहीं भेजा गया ईमेल"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल नहीं मिला है, इसलिए नहीं भेजा गया ईमेल"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},दिए गए दिनांक पर कर्मचारी {0} के लिए आवंटित कोई वेतन संरचना {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},देश के लिए नौवहन नियम लागू नहीं है {0}
DocType: Item,Foreign Trade Details,विदेश व्यापार विवरण
@@ -1871,8 +1891,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,कृपया चिकित्सक और तिथि का चयन करें
DocType: Student Group Student,Group Roll Number,समूह रोल संख्या
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,सभी कार्य भार की कुल होना चाहिए 1. तदनुसार सभी परियोजना कार्यों के भार को समायोजित करें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,सभी कार्य भार की कुल होना चाहिए 1. तदनुसार सभी परियोजना कार्यों के भार को समायोजित करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,राजधानी उपकरणों
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है."
@@ -1881,6 +1901,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए
DocType: Subscription Plan,Billing Interval Count,बिलिंग अंतराल गणना
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,मूल्य गुम है
+DocType: Employee,Department and Grade,विभाग और ग्रेड
DocType: Sales Invoice Item,Edit Description,संपादित करें] वर्णन
DocType: Antibiotic,Antibiotic,एंटीबायोटिक दवाओं
,Team Updates,टीम अपडेट
@@ -2003,8 +2024,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,निश्चित परिसंपत्ति में शुद्ध परिवर्तन
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd मात्रा
DocType: Leave Control Panel,Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},मैक्स: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},मैक्स: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime से
DocType: Shopify Settings,For Company,कंपनी के लिए
apps/erpnext/erpnext/config/support.py +17,Communication log.,संचार लॉग इन करें.
@@ -2025,11 +2046,14 @@
,Purchase Invoice Trends,चालान रुझान खरीद
DocType: Employee,Better Prospects,बेहतर संभावनाओं
DocType: Travel Itinerary,Gluten Free,ग्लूटेन मुक्त
+DocType: Loyalty Program Collection,Minimum Total Spent,न्यूनतम कुल खर्च
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","पंक्ति # {0}: बैच {1} में केवल {2} मात्रा है कृपया एक और बैच का चयन करें जिसमें {3} मात्रा उपलब्ध है या कई पंक्तियों में पंक्ति को विभाजित करने के लिए, कई बैचों से वितरित / जारी करने के लिए"
+DocType: Loyalty Program,Expiry Duration (in days),समाप्ति अवधि (दिनों में)
DocType: Vehicle,License Plate,लाइसेंस प्लेट
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,नया विभाग
+DocType: Compensatory Leave Request,Worked On Holiday,छुट्टी पर काम किया
DocType: Appraisal,Goals,लक्ष्य
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,पीओएस प्रोफ़ाइल का चयन करें
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,पीओएस प्रोफ़ाइल का चयन करें
DocType: Warranty Claim,Warranty / AMC Status,वारंटी / एएमसी स्थिति
,Accounts Browser,लेखा ब्राउज़र
DocType: Payment Entry Reference,Payment Entry Reference,भुगतान एंट्री संदर्भ
@@ -2047,7 +2071,7 @@
Used for Taxes and Charges","एक स्ट्रिंग के रूप में आइटम गुरु से दिलवाया है और इस क्षेत्र में संग्रहित कर विस्तार मेज।
करों और शुल्कों के लिए प्रयुक्त"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।
DocType: Leave Type,Max Leaves Allowed,अधिकतम पत्तियां अनुमत
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाता जमे हुए है , तो प्रविष्टियों प्रतिबंधित उपयोगकर्ताओं की अनुमति है."
DocType: Email Digest,Bank Balance,बैंक में जमा राशि
@@ -2070,6 +2094,7 @@
DocType: Shipping Rule,Shipping Account,नौवहन खाता
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: खाता {2} निष्क्रिय है
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,विक्रय आदेश आप अपने काम की योजना में मदद और समय पर वितरित करने के लिए सुनिश्चित करें
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,बैंक लेनदेन प्रविष्टियां
DocType: Quality Inspection,Readings,रीडिंग
DocType: Stock Entry,Total Additional Costs,कुल अतिरिक्त लागत
@@ -2079,6 +2104,7 @@
DocType: Asset,Asset Name,एसेट का नाम
DocType: Project,Task Weight,टास्क भार
DocType: Shipping Rule Condition,To Value,मूल्य के लिए
+DocType: Loyalty Program,Loyalty Program Type,वफादारी कार्यक्रम प्रकार
DocType: Asset Movement,Stock Manager,शेयर प्रबंधक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्ति में भुगतान अवधि संभवतः एक डुप्लिकेट है
@@ -2111,6 +2137,7 @@
DocType: Asset Movement,Source Location,स्रोत स्थान
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,संस्थान का नाम
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,भुगतान राशि दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,कुल व्यय के आधार पर कई टायर संग्रह कारक हो सकते हैं। लेकिन मोचन के लिए रूपांतरण कारक हमेशा सभी स्तरों के लिए समान होगा।
apps/erpnext/erpnext/config/stock.py +313,Item Variants,आइटम वेरिएंट
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,सेवाएं
DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी को ईमेल वेतन पर्ची
@@ -2142,9 +2169,10 @@
DocType: Pricing Rule,For Price List,मूल्य सूची के लिए
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,कार्यकारी खोज
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,डिफ़ॉल्ट सेटिंग
+DocType: Loyalty Program,Auto Opt In (For all customers),ऑटो ऑप्ट इन (सभी ग्राहकों के लिए)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,सुराग बनाने
DocType: Maintenance Schedule,Schedules,अनुसूचियों
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,पॉस की बिक्री का उपयोग पॉइंट-ऑफ-सेल के लिए आवश्यक है
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,पॉस की बिक्री का उपयोग पॉइंट-ऑफ-सेल के लिए आवश्यक है
DocType: Purchase Invoice Item,Net Amount,शुद्ध राशि
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} जमा नहीं किया गया है अतः कार्रवाई पूरी नहीं की जा सकती
DocType: Purchase Order Item Supplied,BOM Detail No,बीओएम विस्तार नहीं
@@ -2171,7 +2199,8 @@
DocType: Loan,Monthly Repayment Amount,मासिक भुगतान राशि
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,खोलने चालान
DocType: Contract,Contract Details,अनुबंध विवरण
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें
+DocType: Employee,Leave Details,विवरण छोड़ दो
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें
DocType: UOM,UOM Name,UOM नाम
DocType: GST HSN Code,HSN Code,एचएसएन कोड
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,योगदान राशि
@@ -2192,7 +2221,7 @@
DocType: Sales Invoice Item,Brand Name,ब्रांड नाम
DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},उपयोगकर्ता {0} पहले से ही चिकित्सक को सौंपा गया है {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,डिब्बा
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,संभव प्रदायक
DocType: Journal Entry,JV-RET-,जेवी-RET-
@@ -2263,18 +2292,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} रिक्तियों और {1} बजट {2} के लिए बजट पहले से ही {3} की सहायक कंपनियों के लिए योजनाबद्ध है। \ आप मूल कंपनी {3} के लिए कर्मचारी योजना {6} के अनुसार केवल {4} रिक्तियों और बजट {5} तक योजना बना सकते हैं।
DocType: HR Settings,Stop Birthday Reminders,बंद करो जन्मदिन अनुस्मारक
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},कंपनी में डिफ़ॉल्ट पेरोल देय खाता सेट करें {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},कंपनी में डिफ़ॉल्ट पेरोल देय खाता सेट करें {0}
DocType: SMS Center,Receiver List,रिसीवर सूची
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,खोजें मद
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,खोजें मद
DocType: Payment Schedule,Payment Amount,भुगतान राशि
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,कार्य दिवस और कार्य समाप्ति तिथि के बीच आधे दिन की तारीख होनी चाहिए
DocType: Patient Appointment,Referring Physician,चर्चा करते हुए चिकित्सक
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,खपत राशि
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,नकद में शुद्ध परिवर्तन
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें
DocType: Assessment Plan,Grading Scale,ग्रेडिंग पैमाने
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,पहले से पूरा है
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,पहले से पूरा है
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,हाथ में स्टॉक
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",कृपया \ pro-rata घटक के रूप में एप्लिकेशन को शेष लाभ {0} जोड़ें
@@ -2282,7 +2310,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},भुगतान का अनुरोध पहले से मौजूद है {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी मदों की लागत
DocType: Physician,Hospital,अस्पताल
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0}
DocType: Travel Request Costing,Funded Amount,वित्त पोषित राशि
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,पिछले वित्त वर्ष बंद नहीं है
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),आयु (दिन)
@@ -2340,7 +2368,7 @@
DocType: Journal Entry,Entry Type,प्रविष्टि प्रकार
,Customer Credit Balance,ग्राहक क्रेडिट बैलेंस
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,देय खातों में शुद्ध परिवर्तन
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहक {0} ({1} / {2}) के लिए क्रेडिट सीमा पार कर दी गई है
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहक {0} ({1} / {2}) के लिए क्रेडिट सीमा पार कर दी गई है
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,मूल्य निर्धारण
@@ -2370,13 +2398,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,छोड़ दो और उपस्थिति
DocType: Asset,Comprehensive Insurance,व्यापक बीमा
DocType: Maintenance Visit,Partially Completed,आंशिक रूप से पूरा
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},वफादारी प्वाइंट: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,मध्यम संवेदनशीलता
DocType: Leave Type,Include holidays within leaves as leaves,पत्तियों के रूप में पत्तियों के भीतर छुट्टियों शामिल करें
+DocType: Loyalty Program,Redemption,मोचन
DocType: Sales Invoice,Packed Items,पैक्ड आइटम
DocType: Contract,Contract Period,अनुबंधनकाल
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,सीरियल नंबर के खिलाफ वारंटी का दावा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','कुल'
DocType: Employee,Permanent Address,स्थायी पता
+DocType: Loyalty Program,Collection Tier,संग्रह टायर
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,तिथि से कर्मचारी की शामिल होने की तिथि से कम नहीं हो सकता है
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",महायोग से \ {0} {1} अधिक से अधिक नहीं हो सकता है के खिलाफ अग्रिम भुगतान कर दिया {2}
@@ -2386,6 +2417,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,आइटम कोड का चयन करें
DocType: Student Sibling,Studying in Same Institute,एक ही संस्थान में अध्ययन
DocType: Leave Type,Earned Leave,अर्जित छुट्टी
+DocType: Employee,Salary Details,वेतन विवरण
DocType: Territory,Territory Manager,क्षेत्र प्रबंधक
DocType: Packed Item,To Warehouse (Optional),गोदाम के लिए (वैकल्पिक)
DocType: GST Settings,GST Accounts,जीएसटी खाते
@@ -2425,10 +2457,11 @@
DocType: Course Assessment Criteria,Weightage,महत्व
DocType: Purchase Invoice,Tax Breakup,कर टूटना
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,विवरण में शामिल होना
DocType: Member,Non Profit Member,गैर लाभ सदस्य
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: लागत केंद्र 'लाभ और हानि के खाते के लिए आवश्यक है {2}। कृपया कंपनी के लिए एक डिफ़ॉल्ट लागत केंद्र की स्थापना की।
DocType: Payment Schedule,Payment Term,भुगतान अवधी
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ग्राहक समूह समान नाम के साथ पहले से मौजूद है, कृपया ग्राहक का नाम बदले या ग्राहक समूह का नाम बदले"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ग्राहक समूह समान नाम के साथ पहले से मौजूद है, कृपया ग्राहक का नाम बदले या ग्राहक समूह का नाम बदले"
DocType: Land Unit,Area,क्षेत्र
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,नया संपर्क
DocType: Territory,Parent Territory,माता - पिता टेरिटरी
@@ -2440,6 +2473,7 @@
DocType: Homepage,Products,उत्पाद
DocType: Announcement,Instructor,प्रशिक्षक
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),आइटम चुनें (वैकल्पिक)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,वफादारी कार्यक्रम चयनित कंपनी के लिए मान्य नहीं है
DocType: Fee Schedule Student Group,Fee Schedule Student Group,शुल्क अनुसूची विद्यार्थी समूह
DocType: Student,AB+,एबी +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","इस मद वेरिएंट है, तो यह बिक्री के आदेश आदि में चयन नहीं किया जा सकता है"
@@ -2453,7 +2487,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,खुलने का संतुलन
DocType: Asset,Depreciation Method,मूल्यह्रास विधि
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,इस टैक्स मूल दर में शामिल है?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,कुल लक्ष्य
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,कुल लक्ष्य
DocType: Soil Texture,Sand Composition (%),रेत संरचना (%)
DocType: Job Applicant,Applicant for a Job,एक नौकरी के लिए आवेदक
DocType: Production Plan Material Request,Production Plan Material Request,उत्पादन योजना सामग्री का अनुरोध
@@ -2484,13 +2518,12 @@
DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आइटम कोड
DocType: Stock Reconciliation,Stock Reconciliation,स्टॉक सुलह
DocType: Territory,Territory Name,टेरिटरी नाम
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,आप केवल सदस्यता में एक ही बिलिंग चक्र के साथ योजना बना सकते हैं
DocType: Bank Statement Transaction Settings Item,Mapped Data,मैप किए गए डेटा
DocType: Purchase Order Item,Warehouse and Reference,गोदाम और संदर्भ
DocType: Payroll Period Date,Payroll Period Date,पेरोल अवधि की तारीख
DocType: Supplier,Statutory info and other general information about your Supplier,वैधानिक अपने सप्लायर के बारे में जानकारी और अन्य सामान्य जानकारी
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,पेरोल अवधि की अंतिम वेतन पर्ची में आपको असमर्थित कर छूट प्रमाण और अनधिकृत कर्मचारी लाभ के लिए कर घटाया जाना है
DocType: Item,Serial Nos and Batches,सीरियल नंबर और बैचों
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,छात्र समूह की ताकत
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल के खिलाफ एंट्री {0} किसी भी बेजोड़ {1} प्रविष्टि नहीं है
@@ -2501,12 +2534,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},डुप्लीकेट सीरियल मद के लिए दर्ज किया गया {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,लीड स्रोत द्वारा ट्रैक लीड्स
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक नौवहन नियम के लिए एक शर्त
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,कृपया दर्ज करें
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,कृपया दर्ज करें
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,रखरखाव लॉग
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,कृपया मद या गोदाम के आधार पर फ़िल्टर सेट
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),इस पैकेज के शुद्ध वजन. (वस्तुओं का शुद्ध वजन की राशि के रूप में स्वतः गणना)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,इंटर कंपनी जर्नल प्रविष्टि बनाओ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,डिस्काउंट राशि 100% से अधिक नहीं हो सकती
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,डिस्काउंट राशि 100% से अधिक नहीं हो सकती
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","नए लागत केंद्र की संख्या, इसे उपसर्ग के रूप में लागत केंद्र नाम में शामिल किया जाएगा"
DocType: Sales Order,To Deliver and Bill,उद्धार और बिल के लिए
DocType: Student Group,Instructors,अनुदेशकों
DocType: GL Entry,Credit Amount in Account Currency,खाते की मुद्रा में ऋण राशि
@@ -2539,7 +2573,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,सहयोगी
DocType: Asset Movement,Asset Movement,एसेट आंदोलन
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,कार्य क्रम {0} प्रस्तुत किया जाना चाहिए
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,नई गाड़ी
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,नई गाड़ी
DocType: Taxable Salary Slab,From Amount,राशि से
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है
DocType: Leave Type,Encashment,नकदीकरण
@@ -2558,7 +2592,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट कंपनी की मुद्रा या पक्ष खाता मुद्रा के बराबर होनी चाहिए
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पैकेज इस वितरण का एक हिस्सा है कि संकेत करता है (केवल मसौदा)
DocType: Soil Texture,Loam,चिकनी बलुई मिट्टी
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,पंक्ति {0}: तिथि पोस्ट करने से पहले तिथि नहीं हो सकती
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,पंक्ति {0}: तिथि पोस्ट करने से पहले तिथि नहीं हो सकती
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,भुगतान प्रवेश कर
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},मात्रा मद के लिए {0} से कम होना चाहिए {1}
,Sales Invoice Trends,बिक्री चालान रुझान
@@ -2580,13 +2614,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,मंचों पर जाएं
DocType: Student,Student Mobile Number,छात्र मोबाइल नंबर
DocType: Item,Has Variants,वेरिएंट है
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} से अधिक पंक्ति {1} में आइटम {0} के लिए अधिकतम नहीं लगाया जा सकता। अधिक-बिलिंग की अनुमति के लिए, कृपया स्टॉक सेटिंग में सेट करें"
+DocType: Employee Benefit Claim,Claim Benefit For,दावा लाभ के लिए
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} से अधिक पंक्ति {1} में आइटम {0} के लिए अधिकतम नहीं लगाया जा सकता। अधिक-बिलिंग की अनुमति के लिए, कृपया स्टॉक सेटिंग में सेट करें"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,रिस्पांस अपडेट करें
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},आप पहले से ही से आइटम का चयन किया है {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण का नाम
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बैच आईडी अनिवार्य है
DocType: Sales Person,Parent Sales Person,माता - पिता बिक्री व्यक्ति
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,विक्रेता और खरीदार एक ही नहीं हो सकता
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें
DocType: Project,Collect Progress,लीजिए प्रगति
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,पहले प्रोग्राम का चयन करें
DocType: Patient Appointment,Patient Age,रोगी आयु
@@ -2624,7 +2660,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} पहले से {2} और {3} के बीच {1} के लिए आवेदन कर चुका है:
DocType: Guardian,Guardian Interests,गार्जियन रूचियाँ
DocType: Naming Series,Current Value,वर्तमान मान
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,एकाधिक वित्तीय वर्ष की तारीख {0} के लिए मौजूद हैं। वित्त वर्ष में कंपनी सेट करें
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,एकाधिक वित्तीय वर्ष की तारीख {0} के लिए मौजूद हैं। वित्त वर्ष में कंपनी सेट करें
DocType: Education Settings,Instructor Records to be created by,प्रशिक्षक रिकॉर्ड्स द्वारा बनाया जाएगा
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} बनाया
DocType: GST Account,GST Account,जीएसटी खाता
@@ -2639,12 +2675,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,यह शेयर आंदोलन पर आधारित है। देखें {0} जानकारी के लिए
DocType: Pricing Rule,Selling,विक्रय
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},राशि {0} {1} {2} के खिलाफ की कटौती
-DocType: Employee,Salary Information,वेतन की जानकारी
DocType: Sales Person,Name and Employee ID,नाम और कर्मचारी ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
DocType: Website Item Group,Website Item Group,वेबसाइट आइटम समूह
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,पसंदीदा में जोड़ा गया
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,उपरोक्त चयनित मानदंडों के लिए कोई वेतन पर्ची जमा नहीं हुई है या पहले ही सबमिट की गई वेतन पर्ची
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,उपरोक्त चयनित मानदंडों के लिए कोई वेतन पर्ची जमा नहीं हुई है या पहले ही सबमिट की गई वेतन पर्ची
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,शुल्कों और करों
DocType: Projects Settings,Projects Settings,परियोजनाएं सेटिंग
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,संदर्भ तिथि दर्ज करें
@@ -2671,7 +2706,6 @@
DocType: Patient,O Positive,हे सकारात्मक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,निवेश
DocType: Issue,Resolution Details,संकल्प विवरण
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,आवंटन
DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृति मापदंड
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,उपरोक्त तालिका में सामग्री अनुरोध दर्ज करें
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,जर्नल एंट्री के लिए कोई भुगतान उपलब्ध नहीं है
@@ -2694,7 +2728,7 @@
DocType: Woocommerce Settings,Tax Account,टैक्स खाता
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,उपलब्ध स्लॉट
DocType: C-Form Invoice Detail,Invoice No,कोई चालान
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,भुगतान करो
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,भुगतान करो
DocType: Room,Room Name,कमरे का नाम
DocType: Prescription Duration,Prescription Duration,प्रिस्क्रिप्शन अवधि
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है, के रूप में पहले {0} रद्द / लागू नहीं किया जा सकते हैं छोड़ दो {1}"
@@ -2712,7 +2746,7 @@
DocType: Employee,Resignation Letter Date,इस्तीफा पत्र दिनांक
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,मूल्य निर्धारण नियमों आगे मात्रा के आधार पर छान रहे हैं.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,सेट नहीं
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},कृपया कर्मचारी {0} के लिए शामिल होने की तिथि निर्धारित करें
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},कृपया कर्मचारी {0} के लिए शामिल होने की तिथि निर्धारित करें
DocType: Task,Total Billing Amount (via Time Sheet),कुल बिलिंग राशि (समय पत्रक के माध्यम से)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,दोहराने ग्राहक राजस्व
DocType: Soil Texture,Silty Clay Loam,सिल्ती क्ले लोम
@@ -2746,13 +2780,13 @@
,Quotation Trends,कोटेशन रुझान
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
DocType: Shipping Rule,Shipping Amount,नौवहन राशि
DocType: Supplier Scorecard Period,Period Score,अवधि स्कोर
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ग्राहक जोड़ें
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,लंबित राशि
DocType: Lab Test Template,Special,विशेष
-DocType: Purchase Order Item Supplied,Conversion Factor,परिवर्तनकारक तत्व
+DocType: Loyalty Program,Conversion Factor,परिवर्तनकारक तत्व
DocType: Purchase Order,Delivered,दिया गया
,Vehicle Expenses,वाहन खर्च
DocType: Serial No,Invoice Details,चालान विवरण
@@ -2794,14 +2828,14 @@
DocType: Patient,B Positive,बी सकारात्मक
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",कर्मचारी का अधिकतम लाभ {0} पिछले दावे \ राशि के योग {2} से {1} से अधिक है
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा, 1 होना चाहिए के रूप में आइटम एक निश्चित परिसंपत्ति है। कई मात्रा के लिए अलग पंक्ति का उपयोग करें।"
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा, 1 होना चाहिए के रूप में आइटम एक निश्चित परिसंपत्ति है। कई मात्रा के लिए अलग पंक्ति का उपयोग करें।"
DocType: Leave Block List Allow,Leave Block List Allow,छोड़ दो ब्लॉक सूची की अनुमति दें
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता
DocType: Patient Medical Record,Patient Medical Record,रोगी चिकित्सा रिकॉर्ड
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,गैर-समूह के लिए समूह
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,खेल
DocType: Loan Type,Loan Name,ऋण नाम
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,वास्तविक कुल
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,वास्तविक कुल
DocType: Lab Test UOM,Test UOM,परीक्षण यूओएम
DocType: Student Siblings,Student Siblings,विद्यार्थी भाई बहन
DocType: Subscription Plan Detail,Subscription Plan Detail,सदस्यता योजना विवरण
@@ -2829,7 +2863,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बैच में स्टॉक संतुलन {0} बन जाएगा नकारात्मक {1} गोदाम में आइटम {2} के लिए {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,सामग्री अनुरोध के बाद मद के फिर से आदेश स्तर के आधार पर स्वचालित रूप से उठाया गया है
DocType: Email Digest,Pending Sales Orders,विक्रय आदेश लंबित
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},तिथि से {0} कर्मचारी की राहत तिथि के बाद नहीं हो सकता है {1}
DocType: Supplier,Is Internal Supplier,आंतरिक प्रदायक है
DocType: Employee,Create User Permission,उपयोगकर्ता अनुमति बनाएं
@@ -2838,6 +2872,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति में आवश्यक है {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 वफादारी अंक = कितनी आधार मुद्रा?
DocType: Salary Component,Deduction,कटौती
DocType: Item,Retain Sample,नमूना रखें
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है।
@@ -2853,7 +2888,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,परिकलित बैंक बैलेंस
DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,विकलांग उपयोगकर्ता
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,उद्धरण
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,उद्धरण
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,कोई उद्धरण नहीं प्राप्त करने के लिए प्राप्त आरएफक्यू को सेट नहीं किया जा सकता
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,कुल कटौती
@@ -2882,11 +2917,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-पोस्ट बिक्री डिस्काउंट
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","सिवाय विशेष अक्षर ""-"" ""।"" ""#"", और ""/"" श्रृंखला के नामकरण में अनुमति नहीं"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","बिक्री अभियान का ट्रैक रखें। बिक्रीसूत्र, कोटेशन का ट्रैक रखें, बिक्री आदेश आदि अभियानों से निवेश पर लौटें गेज करने के लिए।"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,आप ग्रैंड टोटल की तुलना में अधिक मूल्य वाले वफादारी अंक को रिडीम नहीं कर सकते हैं।
DocType: Department Approver,Approver,सरकारी गवाह
,SO Qty,अतः मात्रा
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,शेयरधारक को फ़ील्ड रिक्त नहीं हो सकता
DocType: Guardian,Work Address,कार्यालय का पता
DocType: Appraisal,Calculate Total Score,कुल स्कोर की गणना
+DocType: Employee,Health Insurance,स्वास्थ्य बीमा
DocType: Asset Repair,Manufacturing Manager,विनिर्माण प्रबंधक
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},धारावाहिक नहीं {0} तक वारंटी के अंतर्गत है {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,न्यूनतम स्वीकार्य मान
@@ -2916,7 +2953,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आइटम विविध सेटिंग्स
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी का चयन करें ...
DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आइटम {0}: {1} मात्रा का उत्पादन,"
DocType: Payroll Entry,Fortnightly,पाक्षिक
DocType: Currency Exchange,From Currency,मुद्रा से
@@ -2960,7 +2997,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} बिक्री आदेश के खिलाफ {1}
DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}।
,Department Analytics,विभाग विश्लेषिकी
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त उत्पन्न करें
@@ -2971,7 +3008,7 @@
DocType: Sales Invoice,Total Billing Amount,कुल बिलिंग राशि
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,शुल्क संरचना और छात्र समूह {0} में कार्यक्रम अलग-अलग हैं
DocType: Bank Statement Transaction Entry,Receivable Account,प्राप्य खाता
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},पंक्ति # {0}: संपत्ति {1} पहले से ही है {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},पंक्ति # {0}: संपत्ति {1} पहले से ही है {2}
DocType: Quotation Item,Stock Balance,बाकी स्टाक
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,भुगतान करने के लिए बिक्री आदेश
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,सी ई ओ
@@ -3007,7 +3044,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,भुगतान की पुष्टि
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दाम नहीं दिखाया जाएगा अगर कीमत सूची सेट नहीं है
DocType: Stock Entry,Total Incoming Value,कुल आवक मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,डेबिट करने के लिए आवश्यक है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,डेबिट करने के लिए आवश्यक है
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets मदद से अपनी टीम के द्वारा किया गतिविधियों के लिए समय, लागत और बिलिंग का ट्रैक रखने"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,खरीद मूल्य सूची
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,आपूर्तिकर्ता स्कोरकार्ड चर के टेम्पलेट्स
@@ -3035,7 +3072,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"कृपया छात्र प्रवेश का चयन करें, जो सशुल्क छात्र आवेदक के लिए अनिवार्य है"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,मूल्य प्रकाशित करने के लिए कृपया एक मूल्य सूची चुनें
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,बजट सूची
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,बजट सूची
DocType: Work Order Operation,Completed Qty,पूरी की मात्रा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, केवल डेबिट खातों एक और क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,मूल्य सूची {0} अक्षम है
@@ -3051,7 +3088,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Gocardless भुगतान गेटवे सेटिंग्स
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,मुद्रा लाभ / हानि
DocType: Opportunity,Lost Reason,खोया कारण
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},पंक्ति # {0}: खाता {1} कंपनी के नहीं है {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},पंक्ति # {0}: खाता {1} कंपनी के नहीं है {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},डॉकटाइप खोज में असमर्थ {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,नया पता
DocType: Quality Inspection,Sample Size,नमूने का आकार
@@ -3075,7 +3112,7 @@
DocType: Fee Schedule Program,Student Batch,छात्र बैच
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,छात्र
DocType: Supplier Scorecard Scoring Standing,Min Grade,न्यूनतम ग्रेड
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},आप इस परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},आप इस परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0}
DocType: Supplier Group,Parent Supplier Group,अभिभावक प्रदायक समूह
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},चिकित्सक {0} पर उपलब्ध नहीं है
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,समूह कंपनी में संचित मूल्य
@@ -3116,7 +3153,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,अगले संपर्क दिनांक अतीत में नहीं किया जा सकता
DocType: Company,For Reference Only.,केवल संदर्भ के लिए।
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},चिकित्सक {0} {1} पर उपलब्ध नहीं है
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,बैच नंबर का चयन करें
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,बैच नंबर का चयन करें
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},अवैध {0}: {1}
,GSTR-1,GSTR -1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3127,10 +3164,9 @@
DocType: Asset,Policy number,पॉलिसी क्रमांक
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'तिथि से ' आवश्यक है
DocType: Journal Entry,Reference Number,संदर्भ संख्या
-DocType: Employee,Employment Details,रोजगार के विवरण
DocType: Employee,New Workplace,नए कार्यस्थल
DocType: Retention Bonus,Retention Bonus,अवधारण अभिलाभ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,सामग्री खपत
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,सामग्री खपत
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद के रूप में सेट करें
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},बारकोड के साथ कोई आइटम {0}
DocType: Normal Test Items,Require Result Value,परिणाम मान की आवश्यकता है
@@ -3144,7 +3180,7 @@
DocType: Item,End of Life,जीवन का अंत
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,यात्रा
DocType: Student Report Generation Tool,Include All Assessment Group,सभी मूल्यांकन समूह शामिल करें
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन ढांचे
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन ढांचे
DocType: Leave Block List,Allow Users,उपयोगकर्ताओं को अनुमति दें
DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,कैश फ्लो मानचित्रण खाका विवरण
@@ -3161,7 +3197,7 @@
DocType: Water Analysis,Origin,मूल
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,बदलें चुनें राशि खाते
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,बदलें चुनें राशि खाते
DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा
DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
@@ -3202,7 +3238,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,क्या आप वाकई इस नियुक्ति को रद्द करना चाहते हैं?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,होटल रूम प्राइसिंग पैकेज
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,बिक्री पाइपलाइन
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},वेतन घटक में डिफ़ॉल्ट खाता सेट करें {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},वेतन घटक में डिफ़ॉल्ट खाता सेट करें {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,आवश्यक पर
DocType: Rename Tool,File to Rename,नाम बदलने के लिए फ़ाइल
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},पंक्ति में आइटम के लिए बीओएम चयन करें {0}
@@ -3215,7 +3251,7 @@
DocType: POS Profile,Applicable for Users,उपयोगकर्ताओं के लिए लागू
DocType: Notification Control,Expense Claim Approved,व्यय दावे को मंजूरी
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,कोई कार्य आदेश नहीं बनाया गया
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,कर्मचारी के वेतन पर्ची {0} पहले से ही इस अवधि के लिए बनाए गए
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,कर्मचारी के वेतन पर्ची {0} पहले से ही इस अवधि के लिए बनाए गए
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,औषधि
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,आप केवल वैध नकद राशि के लिए छुट्टी एनकैशमेंट सबमिट कर सकते हैं
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरीदी गई वस्तुओं की लागत
@@ -3256,7 +3292,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करें
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
DocType: Contract,Fulfilment Status,पूर्ति की स्थिति
DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट नमूना
DocType: Item Variant Settings,Allow Rename Attribute Value,नाम बदलें विशेषता मान
@@ -3279,22 +3315,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,प्रदायक समूह / प्रदायक
DocType: Member,Membership Expiry Date,सदस्यता समाप्ति तिथि
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} वापसी दस्तावेज़ में नकारात्मक होना चाहिए
+DocType: Employee Tax Exemption Proof Submission,Submission Date,स करने की तारीख
,Minutes to First Response for Issues,मुद्दे के लिए पहली प्रतिक्रिया मिनट
DocType: Purchase Invoice,Terms and Conditions1,नियम और Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,संस्थान का नाम है जिसके लिए आप इस प्रणाली स्थापित कर रहे हैं।
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","इस तारीख तक कर जम लेखा प्रविष्टि, कोई नहीं / नीचे निर्दिष्ट भूमिका छोड़कर प्रविष्टि को संशोधित कर सकते हैं."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,कृपया रखरखाव शेड्यूल जनरेट करने से पहले दस्तावेज़ सहेजना
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,सभी बीओएम में नवीनतम मूल्य अद्यतन
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,सभी बीओएम में नवीनतम मूल्य अद्यतन
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,परियोजना की स्थिति
DocType: UOM,Check this to disallow fractions. (for Nos),नामंज़ूर भिन्न करने के लिए इसे चेक करें. (ओपन स्कूल के लिए)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह
DocType: Student Admission Program,Naming Series (for Student Applicant),सीरीज का नामकरण (छात्र आवेदक के लिए)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,बोनस भुगतान तिथि पिछली तारीख नहीं हो सकती है
DocType: Travel Request,Copy of Invitation/Announcement,आमंत्रण / घोषणा की प्रति
DocType: Delivery Note,Transporter Name,ट्रांसपोर्टर नाम
DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य
DocType: BOM,Show Operations,शो संचालन
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें
,Minutes to First Response for Opportunity,अवसर के लिए पहली प्रतिक्रिया मिनट
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,कुल अनुपस्थित
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
@@ -3339,7 +3374,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,उपयोगकर्ता का अनुमोदन करने के लिए नियम लागू है उपयोगकर्ता के रूप में ही नहीं हो सकता
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),मूल दर (स्टॉक UoM के अनुसार)
DocType: SMS Log,No of Requested SMS,अनुरोधित एसएमएस की संख्या
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,बिना वेतन छुट्टी को मंजूरी दे दी लीव आवेदन रिकॉर्ड के साथ मेल नहीं खाता
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,बिना वेतन छुट्टी को मंजूरी दे दी लीव आवेदन रिकॉर्ड के साथ मेल नहीं खाता
DocType: Campaign,Campaign-.####,अभियान . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,अगला कदम
DocType: Travel Request,Domestic,घरेलू
@@ -3353,7 +3388,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,बारकोड {0} एक मान्य {1} कोड नहीं है
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,अंत वर्ष
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,कोट / लीड%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
DocType: Driver,Driver,चालक
DocType: Vital Signs,Nutrition Values,पोषण मान
DocType: Lab Test Template,Is billable,बिल योग्य है
@@ -3416,8 +3451,8 @@
DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्रा
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0}
DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,विशेषता मान चुनें
DocType: Purchase Invoice,Reason For Issuing document,दस्तावेज़ जारी करने का कारण
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है
@@ -3467,7 +3502,7 @@
DocType: Purchase Receipt,Time at which materials were received,जो समय पर सामग्री प्राप्त हुए थे
DocType: Products Settings,Products per Page,प्रति पृष्ठ उत्पाद
DocType: Stock Ledger Entry,Outgoing Rate,आउटगोइंग दर
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,या
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,या
DocType: Sales Order,Billing Status,बिलिंग स्थिति
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,किसी समस्या की रिपोर्ट
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,उपयोगिता व्यय
@@ -3531,7 +3566,7 @@
DocType: Volunteer Skill,Volunteer Skill,स्वयंसेवी कौशल
DocType: Bank Reconciliation,Include POS Transactions,पीओएस लेनदेन शामिल करें
DocType: Purchase Invoice,Inter Company Invoice Reference,इंटर कंपनी चालान संदर्भ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,गाड़ी में एक आइटम का चयन करें
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,गाड़ी में एक आइटम का चयन करें
DocType: Landed Cost Voucher,Purchase Receipt Items,रसीद वस्तुओं की खरीद
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,अनुकूलित प्रपत्र
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,बक़ाया
@@ -3543,10 +3578,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,आय खाता
DocType: Payment Request,Amount in customer's currency,ग्राहक की मुद्रा में राशि
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,वितरण
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,वितरण
DocType: Volunteer,Weekdays,काम करने के दिन
DocType: Stock Reconciliation Item,Current Qty,वर्तमान मात्रा
DocType: Restaurant Menu,Restaurant Menu,रेस्तरां मेनू
+DocType: Loyalty Program,Help Section,सहायता अनुभाग
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,पिछला
DocType: Appraisal Goal,Key Responsibility Area,कुंजी जिम्मेदारी क्षेत्र
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","छात्र बैचों आप उपस्थिति, आकलन और छात्रों के लिए फीस ट्रैक करने में मदद"
@@ -3554,7 +3590,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,सतत सूची के लिए डिफ़ॉल्ट इन्वेंट्री खाता सेट करें
DocType: Item Reorder,Material Request Type,सामग्री अनुरोध प्रकार
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,अनुदान भेजें ईमेल भेजें
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है
DocType: Employee Benefit Claim,Claim Date,दावा तिथि
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,कमरे की क्षमता
@@ -3563,7 +3599,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,आप पहले जेनरेट किए गए चालान के रिकॉर्ड खो देंगे। क्या आप वाकई इस सदस्यता को पुनरारंभ करना चाहते हैं?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,पंजीयन शुल्क
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,प्रो रता डिस्पेंस्ड राशि
+DocType: Loyalty Program Collection,Loyalty Program Collection,वफादारी कार्यक्रम संग्रह
DocType: Stock Entry Detail,Subcontracted Item,उपखंडित आइटम
DocType: Budget,Cost Center,लागत केंद्र
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,वाउचर #
@@ -3609,6 +3645,7 @@
DocType: Bank Guarantee,Reference Document Name,संदर्भ दस्तावेज़ का नाम
DocType: Purchase Invoice,Taxes and Charges Deducted,कर और शुल्क कटौती
DocType: Support Settings,Issues,मुद्दे
+DocType: Loyalty Program,Loyalty Program Name,वफादारी कार्यक्रम का नाम
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},स्थिति का एक होना चाहिए {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,जीएसटीआईएन को अपडेट करने के लिए रिमाइंडर
DocType: Sales Invoice,Debit To,करने के लिए डेबिट
@@ -3722,7 +3759,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,व्यय / अंतर खाते ({0}) एक 'लाभ या हानि' खाता होना चाहिए
DocType: Project,Copied From,से प्रतिलिपि बनाई गई
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,चालान पहले से ही सभी बिलिंग घंटों के लिए बनाए गए हैं
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},नाम में त्रुटि: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},नाम में त्रुटि: {0}
DocType: Cash Flow Mapping,Is Finance Cost,वित्त लागत है
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,कर्मचारी के लिए उपस्थिति {0} पहले से ही चिह्नित है
DocType: Packing Slip,If more than one package of the same type (for print),यदि एक ही प्रकार के एक से अधिक पैकेज (प्रिंट के लिए)
@@ -3730,7 +3767,7 @@
,Salary Register,वेतन रजिस्टर
DocType: Warehouse,Parent Warehouse,जनक गोदाम
DocType: Subscription,Net Total,शुद्ध जोड़
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,विभिन्न प्रकार के ऋण को परिभाषित करें
DocType: Bin,FCFS Rate,FCFS दर
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,बकाया राशि
@@ -3743,7 +3780,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,के रूप में पर लागत
DocType: Healthcare Settings,Out Patient Settings,बाहर रोगी सेटिंग्स
DocType: Account,Round Off,पूर्णांक करना
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,मात्रा सकारात्मक होना चाहिए
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,मात्रा सकारात्मक होना चाहिए
DocType: Material Request Plan Item,Requested Qty,निवेदित मात्रा
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,शेयरधारक और शेयरधारक से फ़ील्ड रिक्त नहीं हो सकते
DocType: Tax Rule,Use for Shopping Cart,खरीदारी की टोकरी के लिए प्रयोग करें
@@ -3802,7 +3839,7 @@
DocType: Company,Default Inventory Account,डिफ़ॉल्ट इन्वेंटरी अकाउंट
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,फ़ोलियो नंबर मिलान नहीं कर रहे हैं
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,पंक्ति {0}: पूर्ण मात्रा शून्य से अधिक होना चाहिए।
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},{0} के लिए भुगतान अनुरोध
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},{0} के लिए भुगतान अनुरोध
DocType: Item Barcode,Barcode Type,बारकोड प्रकार
DocType: Antibiotic,Antibiotic Name,एंटीबायोटिक नाम
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,प्रदायक समूह मास्टर।
@@ -3812,7 +3849,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,आपके टिकट
DocType: Account,Root Type,जड़ के प्रकार
DocType: Item,FIFO,फीफो
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,पीओएस बंद करें
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,पीओएस बंद करें
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},पंक्ति # {0}: अधिक से अधिक नहीं लौट सकते हैं {1} आइटम के लिए {2}
DocType: Item Group,Show this slideshow at the top of the page,पृष्ठ के शीर्ष पर इस स्लाइड शो दिखाएँ
DocType: BOM,Item UOM,आइटम UOM
@@ -3862,7 +3899,7 @@
DocType: Patient,Personal and Social History,व्यक्तिगत और सामाजिक इतिहास
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,उपयोगकर्ता {0} बनाया गया
DocType: Fee Schedule,Fee Breakup for each student,प्रत्येक छात्र के लिए फी ब्रेकअप
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),कुल अग्रिम ({0}) आदेश के खिलाफ {1} महायोग से बड़ा नहीं हो सकता है ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),कुल अग्रिम ({0}) आदेश के खिलाफ {1} महायोग से बड़ा नहीं हो सकता है ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असमान महीने भर में लक्ष्य को वितरित करने के लिए मासिक वितरण चुनें।
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,कोड बदलें
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
@@ -3926,13 +3963,14 @@
DocType: Asset Category Account,Depreciation Expense Account,मूल्यह्रास व्यय खाते में
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,परिवीक्षाधीन अवधि
DocType: Purchase Taxes and Charges Template,Is Inter State,अंतर राज्य है
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,शिफ्ट प्रबंधन
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,शिफ्ट प्रबंधन
DocType: Customer Group,Only leaf nodes are allowed in transaction,केवल पत्ता नोड्स के लेनदेन में की अनुमति दी जाती है
DocType: Project,Total Costing Amount (via Timesheets),कुल लागत (टाइम्सशीट्स के माध्यम से)
DocType: Department,Expense Approver,व्यय अनुमोदनकर्ता
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम ऋण होना चाहिए
DocType: Project,Hourly,प्रति घंटा
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,गैर-समूह समूह को
+DocType: Employee,ERPNext User,ERPNext उपयोगकर्ता
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},पंक्ति {0} में बैच अनिवार्य है
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरीद रसीद आइटम की आपूर्ति
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime करने के लिए
@@ -3950,7 +3988,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,न्यूनतम आदेश मात्रा
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,आपकी संगठन
DocType: Fee Component,Fees Category,फीस श्रेणी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,तारीख से राहत दर्ज करें.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,तारीख से राहत दर्ज करें.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,राशि
DocType: Travel Request,"Details of Sponsor (Name, Location)","प्रायोजक का विवरण (नाम, स्थान)"
DocType: Supplier Scorecard,Notify Employee,कर्मचारी को सूचित करें
@@ -3969,6 +4007,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,स्वीकार किए जाते हैं गोदाम
DocType: Bank Reconciliation Detail,Posting Date,तिथि पोस्टिंग
DocType: Item,Valuation Method,मूल्यन विधि
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,एक ग्राहक केवल एक वफादारी कार्यक्रम का हिस्सा हो सकता है।
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,मार्क आधे दिन
DocType: Sales Invoice,Sales Team,बिक्री टीम
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,प्रवेश डुप्लिकेट
@@ -4000,6 +4039,7 @@
DocType: Department,Leave Approver,अनुमोदक छोड़ दो
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,कृपया बैच का चयन करें
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,यात्रा और व्यय दावा
+DocType: Sales Invoice,Redemption Cost Center,रिडेम्प्शन लागत केंद्र
DocType: Assessment Group,Assessment Group Name,आकलन समूह का नाम
DocType: Manufacturing Settings,Material Transferred for Manufacture,सामग्री निर्माण के लिए हस्तांतरित
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,विवरण में जोड़ें
@@ -4025,6 +4065,7 @@
DocType: Company,Parent Comapny,अभिभावक Comapny
DocType: Supplier,Credit Limit,साख सीमा
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,औसत। मूल्य सूची दर बेचना
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),संग्रह फैक्टर (= 1 एलपी)
DocType: Additional Salary,Salary Component,वेतन घटक
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,भुगतान प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हैं
DocType: GL Entry,Voucher No,कोई वाउचर
@@ -4080,6 +4121,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,पतों का प्रबंधन
DocType: Work Order Item,Work Order Item,कार्य क्रम आइटम
DocType: Pricing Rule,Item Code,आइटम कोड
+DocType: Leave Period,Grant Leaves Based on Leave Policy,छुट्टी नीति के आधार पर अनुदान पत्तियां
DocType: Serial No,Warranty / AMC Details,वारंटी / एएमसी विवरण
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,गतिविधि आधारित समूह के लिए मैन्युअल रूप से छात्रों का चयन करें
DocType: Journal Entry,User Remark,उपयोगकर्ता के टिप्पणी
@@ -4109,15 +4151,16 @@
DocType: Asset,Double Declining Balance,डबल गिरावट का संतुलन
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,बंद आदेश को रद्द नहीं किया जा सकता। रद्द करने के लिए खुल जाना।
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,पेरोल सेटअप
+DocType: Loyalty Point Entry,Loyalty Program,वफादारी कार्यक्रम
DocType: Student Guardian,Father,पिता
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती
DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान
DocType: Attendance,On Leave,छुट्टी पर
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अपडेट प्राप्त करे
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाता {2} कंपनी से संबंधित नहीं है {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,प्रत्येक विशेषताओं से कम से कम एक मान चुनें
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,प्रबंधन छोड़ दो
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,प्रबंधन छोड़ दो
DocType: Purchase Invoice,Hold Invoice,चालान पकड़ो
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,कृपया कर्मचारी का चयन करें
DocType: Sales Order,Fully Delivered,पूरी तरह से वितरित
@@ -4140,7 +4183,7 @@
DocType: Asset,Fully Depreciated,पूरी तरह से घिस
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,शेयर मात्रा अनुमानित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,उल्लेखनीय उपस्थिति एचटीएमएल
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","कोटेशन प्रस्तावों, बोलियों आप अपने ग्राहकों के लिए भेजा है रहे हैं"
DocType: Sales Invoice,Customer's Purchase Order,ग्राहक के क्रय आदेश
@@ -4163,13 +4206,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,आपूर्तिकर्ता पर जाएं
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,पीओएस बंद वाउचर कर
,Qty to Receive,प्राप्त करने के लिए मात्रा
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","वैध पेरोल अवधि में प्रारंभ और समाप्ति तिथियां नहीं, {0} की गणना नहीं कर सकती हैं।"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","वैध पेरोल अवधि में प्रारंभ और समाप्ति तिथियां नहीं, {0} की गणना नहीं कर सकती हैं।"
DocType: Leave Block List,Leave Block List Allowed,छोड़ दो ब्लॉक सूची रख सकते है
DocType: Grading Scale Interval,Grading Scale Interval,ग्रेडिंग पैमाने अंतराल
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},वाहन प्रवेश के लिए व्यय दावा {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,मार्जिन के साथ मूल्य सूची दर पर डिस्काउंट (%)
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सभी गोदामों
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला।
DocType: Travel Itinerary,Rented Car,किराए पर कार
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
DocType: Donor,Donor,दाता
@@ -4195,6 +4238,7 @@
DocType: Lab Test Groups,Normal Range,सामान्य परिसर
DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,उपलब्ध बेचना
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,वफादारी प्वाइंट प्रवेश रिडेम्प्शन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,प्रारम्भिक शेष इक्विटी
DocType: Contract,CRM,सीआरएम
DocType: Purchase Invoice,N,एन
@@ -4213,7 +4257,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,फीस बनाएं
DocType: Project,Total Purchase Cost (via Purchase Invoice),कुल खरीद मूल्य (खरीद चालान के माध्यम से)
DocType: Shift Type,Start Time,समय शुरू
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,मात्रा चुनें
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,मात्रा चुनें
+DocType: Loyalty Point Entry,Loyalty Points,वफादारी अंक
DocType: Customs Tariff Number,Customs Tariff Number,सीमा शुल्क टैरिफ संख्या
DocType: Patient Appointment,Patient Appointment,रोगी की नियुक्ति
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता
@@ -4249,7 +4294,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,जमा करने से पहले बैंक गारंटी संख्या दर्ज करें।
DocType: Driving License Category,Class,कक्षा
DocType: Sales Order,Fully Billed,पूरी तरह से किसी तरह का बिल
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,मद टेम्पलेट के खिलाफ कार्य आदेश नहीं उठाया जा सकता
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,मद टेम्पलेट के खिलाफ कार्य आदेश नहीं उठाया जा सकता
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,नौवहन नियम केवल खरीद के लिए लागू है
DocType: Vital Signs,BMI,बीएमआई
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,रोकड़ शेष
@@ -4284,6 +4329,7 @@
DocType: Retention Bonus,Bonus Amount,बोनस राशि
DocType: Item Group,Check this if you want to show in website,यह जाँच लें कि आप वेबसाइट में दिखाना चाहते हैं
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),बैलेंस ({0})
+DocType: Loyalty Point Entry,Redeem Against,के खिलाफ रिडीम करें
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,बैंकिंग और भुगतान
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,कृपया API उपभोक्ता कुंजी दर्ज करें
,Welcome to ERPNext,ERPNext में आपका स्वागत है
@@ -4330,13 +4376,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,विधेयकों आपूर्तिकर्ता द्वारा उठाए गए.
DocType: POS Profile,Write Off Account,ऑफ खाता लिखें
DocType: Patient Appointment,Get prescribed procedures,निर्धारित प्रक्रियाएं प्राप्त करें
+DocType: Sales Invoice,Redemption Account,रिडेम्प्शन खाता
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,डेबिट नोट एएमटी
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,छूट राशि
DocType: Purchase Invoice,Return Against Purchase Invoice,के खिलाफ खरीद चालान लौटें
DocType: Item,Warranty Period (in days),वारंटी अवधि (दिनों में)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,डिफ़ॉल्ट सेट करने में विफल
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 के साथ संबंध
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},कृपया आइटम के खिलाफ बीओएम चुनें {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},कृपया आइटम के खिलाफ बीओएम चुनें {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,चालान करें
DocType: Shopping Cart Settings,Show Stock Quantity,स्टॉक मात्रा दिखाएं
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,संचालन से नेट नकद
@@ -4348,7 +4395,7 @@
DocType: Shopping Cart Settings,Quotation Series,कोटेशन सीरीज
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","एक आइटम ( {0}) , मद समूह का नाम बदलने के लिए या आइटम का नाम बदलने के लिए कृपया एक ही नाम के साथ मौजूद है"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,मिट्टी विश्लेषण मानदंड
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,कृपया ग्राहक का चयन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,कृपया ग्राहक का चयन
DocType: C-Form,I,मैं
DocType: Company,Asset Depreciation Cost Center,संपत्ति मूल्यह्रास लागत केंद्र
DocType: Production Plan Sales Order,Sales Order Date,बिक्री आदेश दिनांक
@@ -4373,7 +4420,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,स्टॉक उपभोग की अनुमति दें
DocType: Asset,Insurance Details,बीमा विवरण
DocType: Account,Payable,देय
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,पेरोल में संसाधित
DocType: Share Balance,Share Type,शेयर प्रकार
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,चुकौती अवधि दर्ज करें
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),देनदार ({0})
@@ -4381,7 +4427,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,नए ग्राहकों
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,सकल लाभ%
DocType: Appraisal Goal,Weightage (%),वेटेज (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,पीओएस प्रोफ़ाइल बदलें
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,पीओएस प्रोफ़ाइल बदलें
DocType: Bank Reconciliation Detail,Clearance Date,क्लीयरेंस तिथि
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","आइटम {0} के खिलाफ संपत्ति पहले से मौजूद है, आप सीरियल नो वैल्यू नहीं बदल सकते हैं"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,आकलन रिपोर्ट
@@ -4390,7 +4436,7 @@
DocType: Lead,Address Desc,जानकारी पता करने के लिए
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,पार्टी अनिवार्य है
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},अन्य पंक्तियों में डुप्लिकेट नियत दिनांक वाली पंक्तियाँ मिलीं: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},अन्य पंक्तियों में डुप्लिकेट नियत दिनांक वाली पंक्तियाँ मिलीं: {list}
DocType: Topic,Topic Name,विषय नाम
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्स में स्वीकृति अधिसूचना अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए
@@ -4413,7 +4459,7 @@
DocType: BOM Explosion Item,Source Warehouse,स्रोत वेअरहाउस
DocType: Installation Note,Installation Date,स्थापना की तारीख
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,लेजर शेयर करें
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},पंक्ति # {0}: संपत्ति {1} कंपनी का नहीं है {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},पंक्ति # {0}: संपत्ति {1} कंपनी का नहीं है {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,बिक्री चालान {0} बनाया गया
DocType: Employee,Confirmation Date,पुष्टिकरण तिथि
DocType: C-Form,Total Invoiced Amount,कुल चालान राशि
@@ -4435,9 +4481,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,सकल वेतन - कुल कटौती - ऋण चुकौती
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,वेतन पर्ची आईडी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,एकाधिक विविधताएं
DocType: Sales Invoice,Against Income Account,आय खाता के खिलाफ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% वितरित
@@ -4466,9 +4512,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार के आरोप समावेशी के रूप में चिह्नित नहीं कर सकता
DocType: POS Profile,Update Stock,स्टॉक अद्यतन
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,मदों के लिए अलग UOM गलत ( कुल ) नेट वजन मूल्य को बढ़ावा मिलेगा. प्रत्येक आइटम का शुद्ध वजन ही UOM में है कि सुनिश्चित करें.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें
DocType: Certification Application,Payment Details,भुगतान विवरण
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,बीओएम दर
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","रुक गए कार्य आदेश को रद्द नहीं किया जा सकता, रद्द करने के लिए इसे पहले से हटा दें"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","रुक गए कार्य आदेश को रद्द नहीं किया जा सकता, रद्द करने के लिए इसे पहले से हटा दें"
DocType: Asset,Journal Entry for Scrap,स्क्रैप के लिए जर्नल प्रविष्टि
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,डिलिवरी नोट से आइटम खींच कृपया
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,जर्नल प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हुए हैं
@@ -4526,7 +4573,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,मूल्यह्रास विवरण दर्ज करें
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} से: {1}
DocType: Task,depends_on,निर्भर करता है
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सामग्री के सभी बिल में नवीनतम मूल्य को अद्यतन करने के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सामग्री के सभी बिल में नवीनतम मूल्य को अद्यतन करने के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नए खाते का नाम। नोट: ग्राहकों और आपूर्तिकर्ताओं के लिए खातों मत बनाएँ
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स
DocType: Water Analysis,Appearance,दिखावट
@@ -4564,7 +4611,7 @@
DocType: Purchase Order,Order Confirmation Date,आदेश पुष्टिकरण तिथि
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,रखरखाव भेंट बनाओ
DocType: Employee Transfer,Employee Transfer Details,कर्मचारी स्थानांतरण विवरण
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
DocType: Company,Default Cash Account,डिफ़ॉल्ट नकद खाता
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर .
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,यह इस छात्र की उपस्थिति पर आधारित है
@@ -4591,7 +4638,7 @@
DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित करें
DocType: Company,Create Chart Of Accounts Based On,खातों पर आधारित का चार्ट बनाएं
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,इसे गैर-समूह में परिवर्तित नहीं किया जा सकता बाल कार्य मौजूद हैं
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।
,Stock Ageing,स्टॉक बूढ़े
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","आंशिक रूप से प्रायोजित, आंशिक निधि की आवश्यकता है"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},छात्र {0} छात्र आवेदक के खिलाफ मौजूद {1}
@@ -4599,12 +4646,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,समय पत्र
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,बैच:
DocType: Volunteer,Afternoon,दोपहर
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
+DocType: Loyalty Program,Loyalty Program Help,वफादारी कार्यक्रम सहायता
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ओपन के रूप में सेट करें
DocType: Cheque Print Template,Scanned Cheque,स्कैन किए हुए चैक
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,भेजने से लेन-देन पर संपर्क करने के लिए स्वत: ईमेल भेजें।
DocType: Timesheet,Total Billable Amount,कुल बिल करने योग्य राशि
DocType: Customer,Credit Limit and Payment Terms,क्रेडिट सीमा और भुगतान शर्तें
+DocType: Loyalty Program,Collection Rules,संग्रह नियम
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,आइटम 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,आदेश दर्ज
DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल
@@ -4612,7 +4661,7 @@
DocType: Chapter,Chapter Members,अध्याय सदस्य
DocType: Sales Team,Contribution (%),अंशदान (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,परियोजना {0} पहले से मौजूद है
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,परियोजना {0} पहले से मौजूद है
DocType: Clinical Procedure,Nursing User,नर्सिंग उपयोगकर्ता
DocType: Employee Benefit Application,Payroll Period,पेरोल अवधि
DocType: Plant Analysis,Plant Analysis Criterias,संयंत्र विश्लेषण मानदंड
@@ -4650,7 +4699,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,कुल बकाया राशि
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्स
DocType: Employee Advance,Advance Account,एडवांस अकाउंट
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें
DocType: Job Offer,Job Offer Terms,नौकरी की पेशकश की शर्तें
DocType: Sales Invoice,Include Payment (POS),भुगतान को शामिल करें (पीओएस)
DocType: Shopify Settings,eg: frappe.myshopify.com,उदाहरण: frappe.myshopify.com
@@ -4670,6 +4718,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,निवेश बैंकिंग
DocType: Purchase Invoice,input,इनपुट
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है
+DocType: Loyalty Program,Multiple Tier Program,एकाधिक स्तर कार्यक्रम
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,छात्र का पता
DocType: Purchase Invoice,Price List Exchange Rate,मूल्य सूची विनिमय दर
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,सभी प्रदायक समूह
@@ -4689,7 +4738,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है"
DocType: Bank Reconciliation Detail,Payment Document,भुगतान दस्तावेज़
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,मापदंड सूत्र का मूल्यांकन करने में त्रुटि
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
DocType: Subscription,Plans,योजनाओं
DocType: Salary Slip,Salary Structure,वेतन संरचना
DocType: Account,Bank,बैंक
@@ -4699,7 +4748,7 @@
DocType: Material Request Item,For Warehouse,गोदाम के लिए
DocType: Employee,Offer Date,प्रस्ताव की तिथि
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,कोटेशन
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
DocType: Leave Period,Grant,अनुदान
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,कोई छात्र गुटों बनाया।
DocType: Purchase Invoice Item,Serial No,नहीं सीरियल
@@ -4711,7 +4760,7 @@
DocType: Sales Invoice,Customer PO Details,ग्राहक पीओ विवरण
DocType: Stock Entry,Including items for sub assemblies,उप असेंबलियों के लिए आइटम सहित
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,अस्थायी खुली खाता
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए
DocType: Asset,Finance Books,वित्त किताबें
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर छूट घोषणा श्रेणी
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सभी प्रदेशों
@@ -4721,7 +4770,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,समाप्ति तिथि प्रारंभ तिथि से पहले नहीं हो सकती है।
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,छात्र पहले से ही दाखिला लिया है।
DocType: Fiscal Year,Year Name,वर्ष नाम
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,पीडीसी / एलसी रेफरी
DocType: Production Plan Item,Product Bundle Item,उत्पाद बंडल आइटम
DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम
@@ -4743,7 +4792,7 @@
DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें
DocType: Contract,Unfulfilled,अधूरी
DocType: Delivery Note Item,From Warehouse,गोदाम से
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,निर्दिष्ट मानदंडों के लिए कोई कर्मचारी नहीं
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,निर्दिष्ट मानदंडों के लिए कोई कर्मचारी नहीं
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए
DocType: Shopify Settings,Default Customer,डिफ़ॉल्ट ग्राहक
DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक का नाम
@@ -4765,7 +4814,6 @@
DocType: Manufacturer,Limited to 12 characters,12 अक्षरों तक सीमित
DocType: Journal Entry,Print Heading,शीर्षक प्रिंट
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,ग्राहकों के लिए डिलिवरी ट्रिप सर्विस टूर
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,कुल शून्य नहीं हो सकते
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'आखिरी बिक्री आदेश को कितने दिन हुए' शून्य या उससे अधिक होना चाहिए
DocType: Plant Analysis Criteria,Maximum Permissible Value,अधिकतम स्वीकार्य मूल्य
@@ -4777,7 +4825,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,संयंत्रों और मशीनरी
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि
DocType: Daily Work Summary Settings,Daily Work Summary Settings,दैनिक काम सारांश सेटिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए।
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,कृपया तिथि के अनुसार रेक्ड दर्ज करें
DocType: Payment Entry,Internal Transfer,आंतरिक स्थानांतरण
DocType: Asset Maintenance,Maintenance Tasks,रखरखाव कार्य
@@ -4798,6 +4846,7 @@
DocType: Training Event,Trainer Name,ट्रेनर का नाम
DocType: Mode of Payment,General,सामान्य
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,अंतिम संचार
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,बीओएम की जगह के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं।
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,चालान के साथ मैच भुगतान
@@ -4825,7 +4874,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,लेखांकन बयान
DocType: Drug Prescription,Hour,घंटा
DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम बिक्री चालान
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},आइटम के खिलाफ मात्रा का चयन करें {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},आइटम के खिलाफ मात्रा का चयन करें {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए
DocType: Lead,Lead Type,प्रकार लीड
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं
@@ -4852,6 +4901,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,गार्जियन द्वारा उठाओ / ड्रॉप
DocType: Bank Account,SWIFT number,स्विफ़्ट नंबर
DocType: Payment Entry,Party Name,दल का नाम
+DocType: Employee Benefit Application,Benefits Applied,लाभ लागू
DocType: Crop,Planting UOM,रोपण यूओएम
DocType: Account,Tax,कर
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,चिह्नित नहीं
@@ -4876,12 +4926,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,बनाएं उपयोगकर्ता
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ग्राम
DocType: Supplier Scorecard,Per Month,प्रति माह
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,वित्तीय वर्ष के आधार पर प्रत्याशित मूल्यह्रास अनुसूची की गणना करें
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,रखरखाव कॉल के लिए रिपोर्ट पर जाएँ.
DocType: Stock Entry,Update Rate and Availability,अद्यतन दर और उपलब्धता
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,आप मात्रा के खिलाफ और अधिक प्राप्त या वितरित करने के लिए अनुमति दी जाती प्रतिशत का आदेश दिया. उदाहरण के लिए: यदि आप 100 यूनिट का आदेश दिया है. और अपने भत्ता 10% तो आप 110 इकाइयों को प्राप्त करने के लिए अनुमति दी जाती है.
-DocType: POS Customer Group,Customer Group,ग्राहक समूह
+DocType: Loyalty Program,Customer Group,ग्राहक समूह
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: कार्य क्रम # {3} में तैयार माल की {2} मात्रा के लिए ऑपरेशन {1} पूरा नहीं हुआ है। कृपया समय लॉग्स के माध्यम से ऑपरेशन स्थिति अपडेट करें
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नया बैच आईडी (वैकल्पिक)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
@@ -4896,7 +4946,7 @@
DocType: Quotation,Quotation Lost Reason,कोटेशन कारण खोया
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},लेन-देन संदर्भ कोई {0} दिनांक {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है .
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,फॉर्म देखें
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,फॉर्म देखें
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,व्यय दावा में व्यय अनुमान अनिवार्य है
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,इस महीने और लंबित गतिविधियों के लिए सारांश
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},कृपया कंपनी में अवास्तविक विनिमय लाभ / हानि खाता सेट करें {0}
@@ -4908,7 +4958,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,कोई भौतिक अनुरोध नहीं बनाया गया
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि का अधिकतम ऋण राशि से अधिक नहीं हो सकता है {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,लाइसेंस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ
DocType: Physician,Phone (R),फ़ोन (आर)
@@ -4920,11 +4970,13 @@
DocType: Salary Component,Is Payable,देय है
DocType: Patient,B Negative,बी नकारात्मक
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,रखरखाव स्थिति को रद्द करने या प्रस्तुत करने के लिए पूरा किया जाना चाहिए
+DocType: Holiday List,Add Weekly Holidays,साप्ताहिक छुट्टियां जोड़ें
DocType: Staffing Plan Detail,Vacancies,रिक्तियां
DocType: Hotel Room,Hotel Room,होटल का कमरा
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1}
DocType: Leave Type,Rounding,गोलाई
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),डिस्पेंस राशि (प्रो रेटेड)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","फिर मूल्य निर्धारण नियम ग्राहक, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक समूह, अभियान, बिक्री भागीदार आदि के आधार पर फ़िल्टर किए जाते हैं।"
DocType: Student,Guardian Details,गार्जियन विवरण
DocType: C-Form,C-Form,सी - फार्म
@@ -4958,7 +5010,7 @@
DocType: Item Alternative,Alternative Item Name,वैकल्पिक आइटम का नाम
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,मूल आइटम {0} एक शेयर मद नहीं होना चाहिए
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,वेबसाइट लिस्टिंग
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",कोई भी वेतन पर्ची जमा नहीं की जा सकती <br> \ संभावित कारण: <br> \ 1. शुद्ध वेतन 0 से कम है <br> \ 2. कर्मचारी मास्टर में निर्दिष्ट कंपनी ईमेल पता वैध नहीं है। <br>
@@ -4976,7 +5028,7 @@
DocType: Stock Entry Detail,Basic Amount,मूल राशि
DocType: Training Event,Exam,परीक्षा
DocType: Complaint,Complaint,शिकायत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
DocType: Leave Allocation,Unused leaves,अप्रयुक्त पत्ते
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,पुनर्भुगतान प्रवेश करें
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सभी विभाग
@@ -4989,8 +5041,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,इस बिक्री आदेश को रद्द करने से पहले कार्य आदेश {0} रद्द कर दिया जाना चाहिए
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें
DocType: Authorization Rule,Applicable To (Employee),के लिए लागू (कर्मचारी)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,नियत तिथि अनिवार्य है
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,नियत तिथि अनिवार्य है
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,गुण के लिए वेतन वृद्धि {0} 0 नहीं किया जा सकता
+DocType: Employee Benefit Claim,Benefit Type and Amount,लाभ प्रकार और राशि
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,कमरे बुकिंग
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,समाप्त तिथि पर अगला संपर्क तिथि से पहले नहीं हो सकता।
DocType: Journal Entry,Pay To / Recd From,/ रिसी डी से भुगतान
@@ -5043,7 +5096,7 @@
DocType: Guardian Interest,Guardian Interest,गार्जियन ब्याज
DocType: Volunteer,Availability,उपलब्धता
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,पीओएस इनवॉइस के लिए डिफ़ॉल्ट मान सेट करें
-apps/erpnext/erpnext/config/hr.py +240,Training,प्रशिक्षण
+apps/erpnext/erpnext/config/hr.py +248,Training,प्रशिक्षण
DocType: Project,Time to send,भेजने के लिए समय
DocType: Timesheet,Employee Detail,कर्मचारी विस्तार
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,गार्डियन 1 ईमेल आईडी
@@ -5055,8 +5108,8 @@
DocType: Job Offer,Awaiting Response,प्रतिक्रिया की प्रतीक्षा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ऊपर
DocType: Support Search Source,Link Options,लिंक विकल्प
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},कुल राशि {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},अमान्य विशेषता {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},कुल राशि {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},अमान्य विशेषता {0} {1}
DocType: Supplier,Mention if non-standard payable account,यदि मानक मानक देय खाता है तो उल्लेख करें
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',कृपया 'सभी मूल्यांकन समूह' के अलावा अन्य मूल्यांकन समूह का चयन करें
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},पंक्ति {0}: एक आइटम {1} के लिए लागत केंद्र आवश्यक है
@@ -5132,7 +5185,7 @@
DocType: Purchase Invoice Item,Total Weight,कुल वजन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,बिक्री पर कमीशन
DocType: Job Offer Term,Value / Description,मूल्य / विवरण
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ति # {0}: संपत्ति {1} प्रस्तुत नहीं किया जा सकता है, यह पहले से ही है {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ति # {0}: संपत्ति {1} प्रस्तुत नहीं किया जा सकता है, यह पहले से ही है {2}"
DocType: Tax Rule,Billing Country,बिलिंग देश
DocType: Purchase Order Item,Expected Delivery Date,उम्मीद डिलीवरी की तारीख
DocType: Restaurant Order Entry,Restaurant Order Entry,रेस्तरां आदेश प्रविष्टि
@@ -5150,7 +5203,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,1 का अधिकतम चुनें
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,आइटम के लिए निर्दिष्ट अमान्य मात्रा {0} . मात्रा 0 से अधिक होना चाहिए .
DocType: Company,Default Employee Advance Account,डिफ़ॉल्ट कर्मचारी अग्रिम खाता
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),खोज आइटम (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),खोज आइटम (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता
DocType: Vehicle,Last Carbon Check,अंतिम कार्बन चेक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,विधि व्यय
@@ -5169,7 +5222,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,यात्रा व्यय
DocType: Maintenance Visit,Breakdown,भंग
DocType: Travel Itinerary,Vegetarian,शाकाहारी
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
DocType: Bank Statement Transaction Settings Item,Bank Data,बैंक डेटा
DocType: Purchase Receipt Item,Sample Quantity,नमूना मात्रा
DocType: Bank Guarantee,Name of Beneficiary,लाभार्थी का नाम
@@ -5183,7 +5236,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,बाहर रोगी एसएमएस अलर्ट
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,परिवीक्षा
DocType: Program Enrollment Tool,New Academic Year,नए शैक्षणिक वर्ष
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,वापसी / क्रेडिट नोट
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,वापसी / क्रेडिट नोट
DocType: Stock Settings,Auto insert Price List rate if missing,ऑटो डालने मूल्य सूची दर लापता यदि
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,कुल भुगतान की गई राशि
DocType: GST Settings,B2C Limit,बी 2 सी सीमा
@@ -5201,7 +5254,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बच्चे नोड्स केवल 'समूह' प्रकार नोड्स के तहत बनाया जा सकता है
DocType: Attendance Request,Half Day Date,आधा दिन की तारीख
DocType: Academic Year,Academic Year Name,शैक्षिक वर्ष का नाम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें।
DocType: Sales Partner,Contact Desc,संपर्क जानकारी
DocType: Email Digest,Send regular summary reports via Email.,ईमेल के माध्यम से नियमित रूप से सारांश रिपोर्ट भेजें।
DocType: Payment Entry,PE-,पीई-
@@ -5246,9 +5299,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,सभी ग्राहक समूहों
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,संचित मासिक
DocType: Attendance Request,On Duty,काम पर
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},स्टाफिंग योजना {0} पदनाम के लिए पहले से मौजूद है {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,टैक्स खाका अनिवार्य है।
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,टैक्स खाका अनिवार्य है।
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है
DocType: POS Closing Voucher,Period Start Date,अवधि प्रारंभ तिथि
DocType: Purchase Invoice Item,Price List Rate (Company Currency),मूल्य सूची दर (कंपनी मुद्रा)
@@ -5266,7 +5319,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,यह क्रिया भविष्य की बिलिंग को रोक देगी। क्या आप वाकई इस सदस्यता को रद्द करना चाहते हैं?
DocType: Serial No,Distinct unit of an Item,एक आइटम की अलग इकाई
DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड का नाम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,कृपया कंपनी सेट करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,कृपया कंपनी सेट करें
DocType: Pricing Rule,Buying,क्रय
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,रोग और उर्वरक
DocType: HR Settings,Employee Records to be created by,कर्मचारी रिकॉर्ड्स द्वारा पैदा किए जाने की
@@ -5303,7 +5356,7 @@
DocType: Asset,Asset Owner,संपत्ति मालिक
DocType: Purchase Invoice,Reason For Putting On Hold,पकड़ने के लिए कारण
DocType: Employee,Personal Email,व्यक्तिगत ईमेल
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,कुल विचरण
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,कुल विचरण
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","यदि सक्रिय है, प्रणाली स्वतः सूची के लिए लेखांकन प्रविष्टियों के बाद होगा."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,दलाली
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,कर्मचारी {0} के लिए उपस्थिति पहले से ही इस दिन के लिए चिह्नित किया गया है
@@ -5313,7 +5366,8 @@
DocType: Customer,From Lead,लीड से
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,उत्पादन के लिए आदेश जारी किया.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",वफादारी अंक का उल्लेख संग्रहित कारक के आधार पर किए गए व्यय (बिक्री चालान के माध्यम से) से किया जाएगा।
DocType: Program Enrollment Tool,Enroll Students,छात्रों को भर्ती
DocType: Company,HRA Settings,एचआरए सेटिंग्स
DocType: Employee Transfer,Transfer Date,हस्तांतरण की तारीख
@@ -5363,6 +5417,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,वित्तीय वर्ष: {0} करता नहीं मौजूद है
DocType: Currency Exchange,To Currency,मुद्रा के लिए
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,निम्नलिखित उपयोगकर्ता ब्लॉक दिनों के लिए छोड़ एप्लीकेशन को स्वीकृत करने की अनुमति दें.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,जीवन चक्र
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},आइटम {0} के लिए बिक्री दर इसके {1} से कम है। बेचना दर कम से कम {2} होना चाहिए
DocType: Subscription,Taxes,कर
DocType: Purchase Invoice,capital goods,पूंजीगत वस्तुएं
@@ -5386,7 +5441,7 @@
DocType: Item Attribute,From Range,सीमा से
DocType: BOM,Set rate of sub-assembly item based on BOM,बीओएम पर आधारित उप-विधानसभा आइटम की दर निर्धारित करें
DocType: Hotel Room Reservation,Invoiced,चालान की गई
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},सूत्र या हालत में सिंटेक्स त्रुटि: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},सूत्र या हालत में सिंटेक्स त्रुटि: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,दैनिक काम सारांश सेटिंग कंपनी
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,यह एक शेयर आइटम नहीं है क्योंकि मद {0} को नजरअंदाज कर दिया
DocType: Appraisal,APRSL,APRSL
@@ -5409,6 +5464,7 @@
DocType: BOM,Materials Required (Exploded),माल आवश्यक (विस्फोट)
DocType: Contract,Party User,पार्टी उपयोगकर्ता
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',अगर ग्रुप बाय 'कंपनी' है तो कंपनी को फिल्टर रिक्त करें
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,पोस्ट दिनांक भविष्य की तारीख नहीं किया जा सकता
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},पंक्ति # {0}: सीरियल नहीं {1} के साथ मेल नहीं खाता {2} {3}
DocType: Stock Entry,Target Warehouse Address,लक्ष्य वेअरहाउस पता
@@ -5458,6 +5514,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,आइटम {0} सीरियल नग स्तंभ के लिए सेटअप रिक्त होना चाहिए नहीं है
DocType: Accounts Settings,Accounts Settings,लेखा सेटिंग्स
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,मंजूर
+DocType: Loyalty Program,Customer Territory,ग्राहक क्षेत्र
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","{0} के लिए खराब स्वरूपित पता, कृपया जारी रखने के लिए ठीक करें"
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","नए खाते की संख्या, यह एक उपसर्ग के रूप में खाते के नाम में शामिल किया जाएगा"
DocType: Maintenance Team Member,Team Member,टीम के सदस्य
@@ -5501,11 +5558,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
DocType: Patient,Additional information regarding the patient,रोगी के बारे में अतिरिक्त जानकारी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
DocType: Homepage,Tag Line,टैग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,बेड़े प्रबंधन
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},अग्रिम खाता मुद्रा कंपनी की धारा के समान होना चाहिए {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,बेड़े प्रबंधन
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,से आइटम जोड़ें
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,फसल और भूमि
DocType: Cheque Print Template,Regular,नियमित
@@ -5542,7 +5598,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,नीति विवरण छोड़ दें
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,श्रेणी का सुझाव दें
DocType: BOM Scrap Item,BOM Scrap Item,बीओएम स्क्रैप मद
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,गुणवत्ता प्रबंधन
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,मद {0} अक्षम किया गया है
@@ -5587,7 +5643,7 @@
DocType: Tax Rule,Sales Tax Template,सेल्स टैक्स खाका
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,लाभ दावा के खिलाफ भुगतान करें
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,अद्यतन लागत केंद्र संख्या
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें
DocType: Employee,Encashment Date,नकदीकरण तिथि
DocType: Training Event,Internet,इंटरनेट
DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्प्लेट
@@ -5600,7 +5656,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ऑप गणना
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,दोनों परीक्षण अवधि प्रारंभ तिथि और परीक्षण अवधि समाप्ति तिथि निर्धारित की जानी चाहिए
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,सामान्य दर
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए
DocType: Subscription Plan Detail,Plan,योजना
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,जनरल लेजर के अनुसार बैंक बैलेंस
DocType: Job Applicant,Applicant Name,आवेदक के नाम
@@ -5629,7 +5685,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,स्रोत वेयरहाउस पर उपलब्ध मात्रा
apps/erpnext/erpnext/config/support.py +22,Warranty,गारंटी
DocType: Purchase Invoice,Debit Note Issued,डेबिट नोट जारी
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","आइटम कोड, सीरियल नंबर, बैच संख्या या बारकोड द्वारा खोजें"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,लागत केंद्र के आधार पर फ़िल्टर केवल तभी लागू होता है जब बजट के खिलाफ बजट केंद्र के रूप में चुना जाता है
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","आइटम कोड, सीरियल नंबर, बैच संख्या या बारकोड द्वारा खोजें"
DocType: Work Order,Warehouses,गोदामों
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} संपत्ति हस्तांतरित नहीं किया जा सकता
DocType: Hotel Room Pricing,Hotel Room Pricing,होटल रूम प्राइसिंग
@@ -5661,7 +5718,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,निर्धारित ऋण सीमा से अधिक लेनदेन है कि प्रस्तुत करने की अनुमति दी है कि भूमिका.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें
DocType: Delivery Stop,Delivery Stop,डिलिवरी स्टॉप
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है"
DocType: Item,Material Issue,महत्त्वपूर्ण विषय
DocType: Employee Education,Qualification,योग्यता
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,वेतन स्लिप्स देखें
@@ -5678,7 +5735,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,पंक्ति {0}: {1} 0 से अधिक होना चाहिए
DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन मापदंड समूह
DocType: Healthcare Settings,Patient Name By,रोगी का नाम
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},{0} से {1} के वेतन के लिए प्रत्यावर्ती जर्नल प्रविष्टि
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},{0} से {1} के वेतन के लिए प्रत्यावर्ती जर्नल प्रविष्टि
DocType: Sales Invoice Item,Enable Deferred Revenue,स्थगित राजस्व सक्षम करें
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},खुलने संचित मूल्यह्रास के बराबर की तुलना में कम होना चाहिए {0}
DocType: Warehouse,Warehouse Name,वेअरहाउस नाम
@@ -5693,7 +5750,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},तिथि वित्तीय वर्ष के भीतर होना चाहिए. तिथि करने के लिए मान लिया जाये = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","यहाँ आप ऊंचाई, वजन, एलर्जी, चिकित्सा चिंताओं आदि बनाए रख सकते हैं"
DocType: Leave Block List,Applies to Company,कंपनी के लिए लागू होता है
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते"
DocType: Loan,Disbursement Date,संवितरण की तारीख
DocType: BOM Update Tool,Update latest price in all BOMs,सभी बीओएम में नवीनतम मूल्य अपडेट करें
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,मेडिकल रिकॉर्ड
@@ -5702,7 +5759,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,जमा करने से पहले बैंक या उधार संस्था का नाम दर्ज करें।
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} को प्रस्तुत करना होगा
DocType: POS Profile,Item Groups,मद समूह
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,आज {0} का जन्मदिन है!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,आज {0} का जन्मदिन है!
DocType: Sales Order Item,For Production,उत्पादन के लिए
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,खाता मुद्रा में शेष राशि
@@ -5720,12 +5777,12 @@
DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ता जोड़ें / निकालें
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डिफ़ॉल्ट रूप में इस वित्तीय वर्ष में सेट करने के लिए , 'मूलभूत रूप में सेट करें ' पर क्लिक करें"
DocType: Production Plan,Include Subcontracted Items,उप-कॉन्ट्रैक्टेड आइटम शामिल करें
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,जुडें
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,जुडें
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,कमी मात्रा
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है
DocType: Loan,Repay from Salary,वेतन से बदला
DocType: Leave Application,LAP/,गोद /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},के खिलाफ भुगतान का अनुरोध {0} {1} राशि के लिए {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},के खिलाफ भुगतान का अनुरोध {0} {1} राशि के लिए {2}
DocType: Employee Benefit Claim,Salary Slip,वेतनपर्ची
DocType: Lead,Lost Quotation,खोया कोटेशन
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,छात्र बैचों
@@ -5761,13 +5818,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,लाभ दावा के खिलाफ अलग भुगतान प्रविष्टि बनाएँ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),एक बुखार की उपस्थिति (अस्थायी> 38.5 डिग्री सेल्सियस / 101.3 डिग्री या निरंतर तापमान> 38 डिग्री सेल्सियस / 100.4 डिग्री फेरनहाइट)
DocType: Customer,Sales Team Details,बिक्री टीम विवरण
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,स्थायी रूप से हटाना चाहते हैं?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,स्थायी रूप से हटाना चाहते हैं?
DocType: Expense Claim,Total Claimed Amount,कुल दावा किया राशि
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,बेचने के लिए संभावित अवसरों.
DocType: Shareholder,Folio no.,फ़ोलियो नो
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},अमान्य {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,बीमारी छुट्टी
DocType: Email Digest,Email Digest,ईमेल डाइजेस्ट
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,नहीं हैं
DocType: Delivery Note,Billing Address Name,बिलिंग पता नाम
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,विभाग के स्टोर
,Item Delivery Date,आइटम वितरण तिथि
@@ -5822,12 +5880,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} के कर्मचारी {0} में कोई डिफ़ॉल्ट छुट्टी नीति नहीं है
DocType: Salary Detail,Salary Detail,वेतन विस्तार
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,पहला {0} का चयन करें
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","मल्टी-स्तरीय कार्यक्रम के मामले में, ग्राहक अपने खर्च के अनुसार संबंधित स्तर को स्वचालित रूप से सौंपा जाएगा"
DocType: Appointment Type,Physician,चिकित्सक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,परामर्श
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,अच्छा समाप्त
DocType: Sales Invoice,Commission,आयोग
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) वर्क ऑर्डर में नियोजित मात्रा ({2}) से अधिक नहीं हो सकता है {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) वर्क ऑर्डर में नियोजित मात्रा ({2}) से अधिक नहीं हो सकता है {3}
DocType: Certification Application,Name of Applicant,आवेदक का नाम
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,विनिर्माण के लिए समय पत्रक।
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,आधा
@@ -5848,7 +5907,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,प्रयोगशाला
DocType: UOM Category,UOM Category,यूओएम श्रेणी
DocType: Clinical Procedure Item,Actual Qty (at source/target),वास्तविक मात्रा (स्रोत / लक्ष्य पर)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें
DocType: Item Customer Detail,Ref Code,रेफरी कोड
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,पीओएस प्रोफ़ाइल में ग्राहक समूह की आवश्यकता है
DocType: HR Settings,Payroll Settings,पेरोल सेटिंग्स
@@ -5859,11 +5917,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,रूट एक माता पिता लागत केंद्र नहीं कर सकते
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,चुनें ब्रांड ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),गैर लाभ (बीटा)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,प्रशिक्षण कार्यक्रम / परिणाम
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,के रूप में संचित पर मूल्यह्रास
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,कर्मचारी कर छूट श्रेणी
DocType: Sales Invoice,C-Form Applicable,लागू सी फार्म
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0}
DocType: Support Search Source,Post Route String,पोस्ट रूट स्ट्रिंग
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,गोदाम अनिवार्य है
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,वेबसाइट बनाने में विफल
@@ -5979,6 +6036,7 @@
DocType: Item,Variant Based On,प्रकार पर आधारित
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,इस अवधि के लिए कर्मचारी {0} में पहले से ही आवंटन छोड़ दिया गया है {1}
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},कुल आवंटित वेटेज 100 % होना चाहिए . यह है {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,वफादारी कार्यक्रम टायर
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,अपने आपूर्तिकर्ताओं
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता .
DocType: Request for Quotation Item,Supplier Part No,प्रदायक भाग नहीं
@@ -6038,10 +6096,10 @@
DocType: Crop Cycle,Detected Diseases,पता चला रोग
DocType: Stock Entry,Default Source Warehouse,डिफ़ॉल्ट स्रोत वेअरहाउस
DocType: Item,Customer Code,ग्राहक कोड
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0}
DocType: Asset Maintenance Task,Last Completion Date,अंतिम समापन तिथि
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,दिनों से पिछले आदेश
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
DocType: Asset,Naming Series,श्रृंखला का नामकरण
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य सकल खरीद राशि से कम होना चाहिए
DocType: GoCardless Settings,GoCardless Settings,GoCardless सेटिंग्स
@@ -6058,7 +6116,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया जाना चाहिए
DocType: Notification Control,Sales Invoice Message,बिक्री चालान संदेश
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} समापन प्रकार दायित्व / इक्विटी का होना चाहिए
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1}
DocType: Vehicle Log,Odometer,ओडोमीटर
DocType: Production Plan Item,Ordered Qty,मात्रा का आदेश दिया
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,मद {0} अक्षम हो जाता है
@@ -6081,7 +6139,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),राशि से लिखें (कंपनी मुद्रा)
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग घंटे
DocType: Project,Total Sales Amount (via Sales Order),कुल बिक्री राशि (बिक्री आदेश के माध्यम से)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,उन्हें यहां जोड़ने के लिए आइटम टैप करें
DocType: Fees,Program Enrollment,कार्यक्रम नामांकन
@@ -6113,7 +6171,7 @@
DocType: Maintenance Visit,Maintenance Date,रखरखाव तिथि
DocType: Purchase Invoice Item,Rejected Serial No,अस्वीकृत धारावाहिक नहीं
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,साल शुरू की तारीख या अंत की तारीख {0} के साथ अतिव्यापी है। से बचने के लिए कंपनी सेट करें
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},लीड में लीड नाम का उल्लेख करें {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},लीड में लीड नाम का उल्लेख करें {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},प्रारंभ तिथि मद के लिए समाप्ति तिथि से कम होना चाहिए {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","उदाहरण:। श्रृंखला के लिए निर्धारित है और सीरियल कोई लेन-देन में उल्लेख नहीं किया गया है, तो एबीसीडी #####
@@ -6125,7 +6183,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,प्रीसेट स्थापित करना
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} में अधिकतम लाभ राशि नहीं है
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,बीओएम प्रतिस्थापित
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें
DocType: Grant Application,Has any past Grant Record,किसी भी पिछले अनुदान रिकॉर्ड है
,Sales Analytics,बिक्री विश्लेषिकी
@@ -6142,7 +6199,8 @@
DocType: Products Settings,Home Page is Products,होम पेज उत्पाद है
,Asset Depreciation Ledger,संपत्ति मूल्यह्रास खाता बही
DocType: Salary Structure,Leave Encashment Amount Per Day,प्रति दिन नकद राशि छोड़ दें
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},साथ टैक्स नियम संघर्ष {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,कितना खर्च = 1 वफादारी प्वाइंट के लिए
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},साथ टैक्स नियम संघर्ष {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,नया खाता नाम
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,कच्चे माल की लागत की आपूर्ति
DocType: Selling Settings,Settings for Selling Module,मॉड्यूल बेचना के लिए सेटिंग
@@ -6159,7 +6217,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगति गोदाम में डिफ़ॉल्ट वर्क
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओवरलैप के लिए अनुसूची, क्या आप ओवरलैप किए गए स्लॉट को छोड़ने के बाद आगे बढ़ना चाहते हैं?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,लेखांकन लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
-DocType: Leave Period,Grant Leaves,अनुदान पत्तियां
DocType: Maintenance Visit,MV,एमवी
DocType: Restaurant,Default Tax Template,डिफ़ॉल्ट कर टेम्पलेट
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} छात्रों को नामांकित किया गया है
@@ -6224,7 +6281,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,दाता प्रकार की जानकारी
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,उपयोग की तारीख के लिए उपलब्ध है
DocType: Request for Quotation,Supplier Detail,प्रदायक विस्तार
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},सूत्र या हालत में त्रुटि: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},सूत्र या हालत में त्रुटि: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,चालान राशि
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,मानदंड का भार 100% तक जोड़ना चाहिए
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,उपस्थिति
@@ -6235,6 +6292,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,लेनदेन खरीदने के लिए टैक्स टेम्पलेट .
,Item Prices,आइटम के मूल्य
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,एक बार जब आप खरीद आदेश सहेजें शब्दों में दिखाई जाएगी।
+DocType: Holiday List,Add to Holidays,छुट्टियों में जोड़ें
DocType: Woocommerce Settings,Endpoint,endpoint
DocType: Period Closing Voucher,Period Closing Voucher,अवधि समापन वाउचर
DocType: Consultation,Review Details,समीक्षा विवरण
@@ -6313,6 +6371,7 @@
DocType: Assessment Result,Total Score,कुल स्कोर
DocType: Crop Cycle,ISO 8601 standard,आईएसओ 8601 मानक
DocType: Journal Entry,Debit Note,डेबिट नोट
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक रिडीम कर सकते हैं।
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API उपभोक्ता रहस्य दर्ज करें
DocType: Stock Entry,As per Stock UOM,स्टॉक UOM के अनुसार
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,नहीं समाप्त हो
@@ -6329,6 +6388,7 @@
DocType: Hotel Room Package,Amenities,आराम
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,बजट और लागत केंद्र
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,भुगतान के कई डिफ़ॉल्ट मोड की अनुमति नहीं है
+DocType: Sales Invoice,Loyalty Points Redemption,वफादारी अंक मोचन
,Appointment Analytics,नियुक्ति विश्लेषिकी
DocType: Vehicle Service,Half Yearly,छमाही
DocType: Lead,Blog Subscriber,ब्लॉग सब्सक्राइबर
@@ -6379,7 +6439,7 @@
,Items To Be Requested,अनुरोध किया जा करने के लिए आइटम
DocType: Purchase Order,Get Last Purchase Rate,पिछले खरीद दर
DocType: Company,Company Info,कंपनी की जानकारी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,लागत केंद्र एक व्यय का दावा बुक करने के लिए आवश्यक है
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),फंड के अनुप्रयोग ( संपत्ति)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,यह इस कर्मचारी की उपस्थिति पर आधारित है
@@ -6393,8 +6453,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"खाते का प्रकार चयन किया जाता है, क्योंकि समूह को गुप्त नहीं कर सकते।"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . फ़िर से दूबारा करें.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,निम्नलिखित दिन पर छुट्टी अनुप्रयोग बनाने से उपयोगकर्ताओं को बंद करो.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","यदि वफादारी अंक के लिए असीमित समाप्ति, समाप्ति अवधि खाली या 0 रखें।"
DocType: Asset Maintenance Team,Maintenance Team Members,रखरखाव दल के सदस्यों
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,खरीद ने का मूलय
+DocType: Loyalty Point Entry,Purchase Amount,खरीद ने का मूलय
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,प्रदायक कोटेशन {0} बनाया
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,समाप्ति वर्ष प्रारंभ साल से पहले नहीं हो सकता
DocType: Employee Benefit Application,Employee Benefits,कर्मचारी लाभ
@@ -6402,14 +6463,12 @@
DocType: Work Order,Manufactured Qty,निर्मित मात्रा
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},शेयर {0} के साथ मौजूद नहीं हैं
DocType: Sales Partner Type,Sales Partner Type,बिक्री साथी प्रकार
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटाएं"
DocType: Shopify Webhook Detail,Webhook ID,वेबहूक आईडी
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,चालान बनाया
DocType: Asset,Out of Order,खराब
DocType: Purchase Receipt Item,Accepted Quantity,स्वीकार किए जाते हैं मात्रा
DocType: Projects Settings,Ignore Workstation Time Overlap,वर्कस्टेशन समय ओवरलैप को अनदेखा करें
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},एक डिफ़ॉल्ट कर्मचारी के लिए छुट्टी सूची सेट करें {0} {1} या कंपनी
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},एक डिफ़ॉल्ट कर्मचारी के लिए छुट्टी सूची सेट करें {0} {1} या कंपनी
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} करता नहीं मौजूद है
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,बैच नंबर का चयन करें
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया.
@@ -6423,17 +6482,18 @@
DocType: Quality Inspection Reading,Reading 3,3 पढ़ना
DocType: Stock Entry,Source Warehouse Address,स्रोत वेयरहाउस पता
DocType: GL Entry,Voucher Type,वाउचर प्रकार
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
DocType: Student Applicant,Approved,अनुमोदित
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,कीमत
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
DocType: Hub Settings,Last Sync On,अंतिम सिंक ऑन
DocType: Guardian,Guardian,अभिभावक
+DocType: Salary Detail,Tax on additional salary,अतिरिक्त वेतन पर कर
DocType: Item Alternative,Item Alternative,आइटम वैकल्पिक
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,लापता ग्राहक या आपूर्तिकर्ता बनाएं
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,मूल्यांकन {0} {1} निश्चित तिथि सीमा में कर्मचारी के लिए बनाया
DocType: Academic Term,Education,शिक्षा
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,डेल
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,डेल
DocType: Selling Settings,Campaign Naming By,अभियान नामकरण से
DocType: Employee,Current Address Is,वर्तमान पता है
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,मासिक बिक्री लक्ष्य (
@@ -6452,7 +6512,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,उपस्थिति {0} के लिए सबमिट नहीं की गई है क्योंकि यह एक छुट्टी है।
DocType: POS Profile,Account for Change Amount,राशि परिवर्तन के लिए खाता
DocType: Exchange Rate Revaluation,Total Gain/Loss,कुल लाभ / हानि
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी।
DocType: Purchase Invoice,input service,इनपुट सेवा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4}
DocType: Employee Promotion,Employee Promotion,कर्मचारी संवर्धन
@@ -6514,8 +6574,6 @@
DocType: POS Profile,POS Profile,पीओएस प्रोफ़ाइल
DocType: Training Event,Event Name,कार्यक्रम नाम
DocType: Physician,Phone (Office),फ़ोन (कार्यालय)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",निम्नलिखित आइटम {आइटम} {क्रिया} को {message} आइटम के रूप में चिह्नित नहीं किया गया है। \ आप उन्हें अपने आइटम मास्टर से {message} आइटम के रूप में सक्षम कर सकते हैं
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","जमा नहीं कर सकता, कर्मचारी उपस्थिति चिह्नित करने के लिए छोड़ दिया"
apps/erpnext/erpnext/hooks.py +151,Admission,दाखिला
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},प्रवेश के लिए {0}
@@ -6533,6 +6591,7 @@
DocType: Production Plan,Material Request Planning,सामग्री अनुरोध योजना
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,आबकारी चालान
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% से अधिक बार दिखाई देता है
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,इस वफादारी कार्यक्रम में ग्राहक नामांकित नहीं है
DocType: Expense Claim,Employees Email Id,ईमेल आईडी कर्मचारी
DocType: Employee Attendance Tool,Marked Attendance,उल्लेखनीय उपस्थिति
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,वर्तमान देयताएं
@@ -6550,7 +6609,7 @@
DocType: Scheduling Tool,Scheduling Tool,शेड्यूलिंग उपकरण
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,क्रेडिट कार्ड
DocType: BOM,Item to be manufactured or repacked,आइटम निर्मित किया जा या repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},स्थिति में सिंटेक्स त्रुटि: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},स्थिति में सिंटेक्स त्रुटि: {0}
DocType: Employee Education,Major/Optional Subjects,मेजर / वैकल्पिक विषय
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,खरीद सेटिंग में प्रदायक समूह सेट करें।
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6602,6 +6661,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,आज तक तारीख से बराबर या कम नहीं हो सकता है
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,बदलने के लिए कुछ नहीं
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,एक csv फ़ाइल का चयन करें
+DocType: Holiday List,Total Holidays,कुल छुट्टियां
DocType: Student Leave Application,Mark as Present,उपहार के रूप में मार्क
DocType: Supplier Scorecard,Indicator Color,सूचक रंग
DocType: Purchase Order,To Receive and Bill,प्राप्त करें और बिल के लिए
@@ -6615,7 +6675,7 @@
DocType: Program,Program Code,प्रोग्राम कोड
DocType: Terms and Conditions,Terms and Conditions Help,नियम और शर्तें मदद
,Item-wise Purchase Register,आइटम के लिहाज से खरीद पंजीकृत करें
-DocType: Driver,Expiry Date,समाप्ति दिनांक
+DocType: Loyalty Point Entry,Expiry Date,समाप्ति दिनांक
DocType: Healthcare Settings,Employee name and designation in print,कर्मचारी नाम और पदनाम प्रिंट में
,accounts-browser,खातों ब्राउज़र
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,प्रथम श्रेणी का चयन करें
@@ -6630,10 +6690,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,छात्र बैच बनाने
DocType: Fee Schedule,FRQ.,FRQ।
DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटाएं"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,बीओएम से आइटम प्राप्त
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन
DocType: Cash Flow Mapping,Is Income Tax Expense,आयकर व्यय है
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},पंक्ति # {0}: पोस्ट दिनांक खरीद की तारीख के रूप में ही होना चाहिए {1} संपत्ति का {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},पंक्ति # {0}: पोस्ट दिनांक खरीद की तारीख के रूप में ही होना चाहिए {1} संपत्ति का {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,यह जाँच लें कि छात्र संस्थान के छात्रावास में रह रहा है।
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,उपरोक्त तालिका में विक्रय आदेश दर्ज करें
,Stock Summary,स्टॉक सारांश
@@ -6650,6 +6712,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,स्वीकृत राशि
DocType: Item,Shelf Life In Days,दिन में शेल्फ लाइफ
DocType: GL Entry,Is Opening,है खोलने
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें
DocType: Department,Expense Approvers,खर्च Approvers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},पंक्ति {0}: {1} डेबिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है
DocType: Journal Entry,Subscription Section,सदस्यता अनुभाग
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 976660a..5446c93 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Odaberite Party Tip prvi
DocType: Item,Customer Items,Korisnički Stavke
DocType: Project,Costing and Billing,Obračun troškova i naplate
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Valuta unaprijed računa mora biti jednaka valuti tvrtke {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavi stavka to hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odmora
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,procjena
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena
DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
DocType: SMS Center,All Sales Partner Contact,Kontakti prodajnog partnera
DocType: Department,Leave Approvers,Osobe ovlaštene za odobrenje odsustva
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,istraživanja
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Unesi za dodavanje
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži otvorena
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Serija je uspješno ažurirana
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} u retku {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} u retku {1}
DocType: Asset Finance Book,Depreciation Start Date,Početni datum amortizacije
DocType: Pricing Rule,Apply On,Nanesite na
DocType: Item Price,Multiple Item prices.,Višestruke cijene proizvoda.
,Purchase Order Items To Be Received,Stavke narudžbenice za zaprimanje
DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
DocType: Support Settings,Support Settings,Postavke za podršku
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog početka Datum
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog početka Datum
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Hrpa Stavka isteka Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Nacrt
-DocType: Membership,membership validaty section,članak za validaciju članstva
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
DocType: Consultation,Consultation,Konzultacija
DocType: Accounts Settings,Show Payment Schedule in Print,Prikaži raspored plaćanja u ispisu
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Zemlja podrijetla
DocType: Soil Texture,Soil Texture Criteria,Kriteriji teksture tla
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Na zalihi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni podaci za kontakt
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otvorena pitanja
DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
DocType: Lab Test Groups,Add new line,Dodajte novu liniju
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Health Care
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (dani)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Dani odgode
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini stavke
DocType: Asset Maintenance Log,Periodicity,Periodičnost
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nije dopušteno {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Nabavite stavke iz
DocType: Price List,Price Not UOM Dependant,Cijena nije ovisna o UOM-u
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nema navedenih stavki
DocType: Asset Repair,Error Description,Opis pogreške
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite prilagođeni format novčanog toka
DocType: SMS Center,All Sales Person,Svi prodavači
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Nije pronađen stavke
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Struktura plaća Nedostaje
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Nije pronađen stavke
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Struktura plaća Nedostaje
DocType: Lead,Person Name,Osoba ime
DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi
DocType: Account,Credit,Kredit
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Porezna Tip
,Completed Work Orders,Dovršeni radni nalozi
DocType: Support Settings,Forum Posts,Forum postova
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Iznos oporezivanja
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Iznos oporezivanja
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0}
DocType: Leave Policy,Leave Policy Details,Ostavite pojedinosti o pravilima
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Odaberi BOM
DocType: SMS Log,SMS Log,SMS Prijava
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih stavki
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada
DocType: Student Log,Student Log,Studentski Prijava
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Predlošci stanja dobavljača.
DocType: Lead,Interested,Zainteresiran
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Je nepokretne imovine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}"
DocType: Expense Claim Detail,Claim Amount,Iznos štete
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Radni nalog je bio {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Radni nalog je bio {0}
DocType: Budget,Applicable on Purchase Order,Primjenjivo na narudžbenicu
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dvostruka grupa kupaca nalaze u tablici cutomer grupe
DocType: Location,Location Name,Naziv lokacije
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Nabava sirovine za kupnju
DocType: Agriculture Analysis Criteria,Fertilizer,gnojivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka transakcijske fakture bankovne izjave
DocType: Products Settings,Show Products as a List,Prikaži proizvode kao popis
+DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
DocType: Student Admission Program,Minimum Age,Minimalna dob
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Primjer: Osnovni Matematika
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Detalji o zahtjevu za materijal
DocType: Selling Settings,Default Quotation Validity Days,Zadani rokovi valjanosti ponude
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
DocType: SMS Center,SMS Center,SMS centar
DocType: Payroll Entry,Validate Attendance,Potvrđivanje prisutnosti
DocType: Sales Invoice,Change Amount,Promjena Iznos
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Postavke Woocommerce
DocType: Production Plan,Sales Orders,Narudžbe kupca
DocType: Purchase Taxes and Charges,Valuation,Procjena
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Postavi kao zadano
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Postavi kao zadano
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Trendovi narudžbenica kupnje
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Idite na Kupce
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,Instruktor Ime
DocType: Company,Arrear Component,Obavijestite Komponente
DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterija
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primila je u
DocType: Codification Table,Medical Code,Medicinski kodeks
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Unesite tvrtke
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke
DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto novčani tijek iz financijskih
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela
DocType: Sales Partner,Partner website,website partnera
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To se temelji na vremenske tablice stvorene na ovom projektu
,Open Work Orders,Otvorite radne narudžbe
DocType: Payment Term,Credit Months,Mjeseci kredita
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0
DocType: Contract,Fulfilled,ispunjena
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
DocType: POS Closing Voucher,Cashier,Blagajnik
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ostavlja godišnje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz."
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bankovni tekstova
DocType: Customer,Is Internal Customer,Interni je kupac
DocType: Crop,Annual,godišnji
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako je uključeno automatsko uključivanje, klijenti će se automatski povezati s predmetnim programom lojalnosti (u pripremi)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka
DocType: Stock Entry,Sales Invoice No,Prodajni račun br
DocType: Material Request Item,Min Order Qty,Min naručena kol
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Pogrešna Lozinka
DocType: Item,Variant Of,Varijanta
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Employee,External Work History,Vanjski Povijest Posao
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kružni Referentna Greška
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kartica studentskog izvješća
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
DocType: Appointment Type,Is Inpatient,Je li bolestan
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Ime Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog ruba
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2})
DocType: Lead,Industry,Industrija
-DocType: Employee,Job Profile,Profil posla
DocType: BOM Item,Rate & Amount,Ocijenite i iznosite
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,To se temelji na transakcijama protiv ove tvrtke. Pojedinosti potražite u nastavku
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Molimo postavite Hotel Room Rate na {}
DocType: Journal Entry,Multi Currency,Više valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Otpremnica
+DocType: Employee Benefit Claim,Expense Proof,Provedba troškova
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Otpremnica
DocType: Consultation,Encounter Impression,Susret susreta
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Porezi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Troškovi prodane imovinom
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nova vrijednost imovine
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno alat za raspoređivanje
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}"
DocType: Land Unit,LInked Analysis,LInked analiza
DocType: POS Closing Voucher,POS Closing Voucher,POS voucher za zatvaranje
DocType: Contract,Lapsed,posrnuo
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,Rezultat odgovora Ključni put
DocType: Journal Entry,Inter Company Journal Entry,Unos dnevnika Inter tvrtke
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Pogledajte prilog
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Pogledajte prilog
DocType: Purchase Order,% Received,% Zaprimljeno
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Stvaranje grupe učenika
DocType: Volunteer,Weekends,Vikendi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Iznos uplate kredita
DocType: Setup Progress Action,Action Document,Akcijski dokument
DocType: Chapter Member,Website URL,Website URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
,Finished Goods,Gotovi proizvodi
DocType: Delivery Note,Instructions,Instrukcije
DocType: Quality Inspection,Inspected By,Pregledati
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Ukupno izvanredno
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
DocType: Dosage Strength,Strength,snaga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Stvaranje novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Stvaranje novog kupca
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Istječe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izrada narudžbenice
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
DocType: Delivery Note,% Installed,% Instalirano
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi
DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
DocType: Journal Entry,Accounts Payable,Naplativi računi
DocType: Patient,Allergies,Alergije
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Odabrane Sastavnice nisu za istu stavku
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Odabrane Sastavnice nisu za istu stavku
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Promijeni šifru stavke
DocType: Supplier Scorecard Standing,Notify Other,Obavijesti ostalo
DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolički)
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informacije o volonteru.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predložak za mapiranje novčanog toka
DocType: Travel Request,Costing Details,Pojedinosti o cijeni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
DocType: Bank Guarantee,Providing,pružanje
DocType: Account,Profit and Loss,Račun dobiti i gubitka
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,Faktori rizika
DocType: Patient,Occupational Hazards and Environmental Factors,Radna opasnost i čimbenici okoliša
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
DocType: Vital Signs,Respiratory rate,Brzina dišnog sustava
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Upravljanje podugovaranje
DocType: Vital Signs,Body Temperature,Temperatura tijela
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Teritorij je potreban u POS profilu
DocType: Supplier,Prevent RFQs,Spriječiti rasprave
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Napravi prodajnu narudžbu
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Plaća poslana za razdoblje od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Plaća poslana za razdoblje od {0} do {1}
DocType: Project Task,Project Task,Zadatak projekta
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Otkupljene točke
,Lead Id,Id potencijalnog kupca
DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
DocType: Assessment Plan,Course,naravno
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,stavka Košarica
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
DocType: Issue,Resolution,Rezolucija
+DocType: Employee,Personal Bio,Osobni biografija
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID čl
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Isporučuje se: {0}
@@ -921,7 +928,6 @@
DocType: Supplier Scorecard,Per Year,Godišnje
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ne ispunjavaju uvjete za prijem u ovaj program po DOB-u
DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade
-DocType: Employee,Organization Profile,Profil organizacije
DocType: Vital Signs,Height (In Meter),Visina (u mjeraču)
DocType: Student,Sibling Details,polubrat Detalji
DocType: Vehicle Service,Vehicle Service,usluga vozila
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos s Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Upravitelj
DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Postavite račun u skladištu {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti
DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača
@@ -957,8 +963,8 @@
DocType: Student Batch Name,Batch Name,Batch Name
DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta
,Hotel Room Occupancy,Soba za boravak hotela
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet stvorio:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet stvorio:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Upisati
DocType: GST Settings,GST Settings,Postavke GST-a
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0}
@@ -971,6 +977,7 @@
DocType: Request for Quotation,For individual supplier,Za pojedinog opskrbljivača
DocType: BOM Operation,Base Hour Rate(Company Currency),Baza Sat stopa (Društvo valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Isporučeno Iznos
+DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupa
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab testovi
DocType: Quotation Item,Item Balance,Stanje predmeta
DocType: Sales Invoice,Packing List,Popis pakiranja
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,Baza
DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati
DocType: Travel Itinerary,Travel To,Putovati u
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Napišite paušalni iznos
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,nije
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Napišite paušalni iznos
DocType: Leave Block List Allow,Allow User,Dopusti korisnika
DocType: Journal Entry,Bill No,Bill Ne
DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / Gubitak računa na sredstva Odlaganje
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (zadnja)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Predlošci kriterija dobavljača bodova.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Ulazak Plaćanje je već stvorio
+DocType: Sales Invoice,Redeem Loyalty Points,Iskoristite bodove lojalnosti
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Ulazak Plaćanje je već stvorio
DocType: Request for Quotation,Get Suppliers,Nabavite dobavljače
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Pregled Plaća proklizavanja
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Račun {0} unesen više puta
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,dužina
,Absent Student Report,Odsutni Student Report
DocType: Crop,Crop Spacing UOM,Obrezivanje razmaka UOM
+DocType: Loyalty Program,Single Tier Program,Program jednog stupnja
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Odaberite samo ako imate postavke dokumenata Cash Flow Mapper
DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Slijedeća stavka {items} {verb} označena kao {message} stavku. \ Možete ih omogućiti kao {message} stavku iz svog stavke Item
DocType: Supplier Scorecard,Per Week,Tjedno
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Ukupno učenika
@@ -1083,17 +1095,19 @@
,Reserved,Rezervirano
DocType: Driver,License Details,Detalji licence
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Polje Od Dioničara ne može biti prazno
+DocType: Leave Allocation,Allocation,namjena
DocType: Purchase Order,Supply Raw Materials,Supply sirovine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} nije skladišni proizvod
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na "Povratne informacije o treningu", a zatim "Novo""
DocType: Mode of Payment Account,Default Account,Zadani račun
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Odaberite višestruki tip programa za više pravila za naplatu.
DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Društvo valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje je otkazano. Više pojedinosti potražite u svojem računu za GoCardless
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Odaberite tjednik off dan
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Odaberite tjednik off dan
DocType: Patient,O Negative,Negativan
DocType: Work Order Operation,Planned End Time,Planirani End Time
,Sales Person Target Variance Item Group-Wise,Pregled prometa po prodavaču i grupi proizvoda
@@ -1102,7 +1116,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
DocType: Clinical Procedure,Consume Stock,Potrošnja
DocType: Budget,Budget Against,proračun protiv
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za određene kriterije nema zaposlenika. Provjerite da Plaća Slips još nisu stvorena.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za određene kriterije nema zaposlenika. Provjerite da Plaća Slips još nisu stvorena.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Automatski zahtjev za materijalom odobren
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
@@ -1111,7 +1125,7 @@
DocType: Soil Texture,Sand,Pijesak
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Odaberite tablicu
DocType: BOM,Website Specifications,Web Specifikacije
DocType: Special Test Items,Particulars,Pojedinosti
@@ -1126,7 +1140,7 @@
DocType: Asset,Maintenance,Održavanje
DocType: Subscriber,Subscriber,Pretplatnik
DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Ažurirajte status projekta
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Ažurirajte status projekta
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Mjenjač mora biti primjenjiv za kupnju ili prodaju.
DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
DocType: Project Update,How is the Project Progressing Right Now?,Kako je projekt u tijeku sada?
@@ -1216,7 +1230,7 @@
DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab testovi i vitalni znakovi
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Nisu pronađeni zaposlenici
DocType: Item,If subcontracted to a vendor,Ako podugovoren dobavljaču
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentska grupa je već ažurirana.
@@ -1226,7 +1240,7 @@
DocType: Training Event,Event Status,Status događaja
DocType: Volunteer,Availability Timeslot,Dostupnost vremena
,Support Analytics,Analitike podrške
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo vratite se u nas."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo vratite se u nas."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper novčanog toka
DocType: Item,Website Warehouse,Skladište web stranice
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture
@@ -1234,17 +1248,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore '{DOCTYPE}' stol
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nema zadataka
DocType: Item Variant Settings,Copy Fields to Variant,Kopiranje polja u inačicu
DocType: Asset,Opening Accumulated Depreciation,Otvaranje Akumulirana amortizacija
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program za upis alat
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-obrazac zapisi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Dionice već postoje
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupaca i dobavljača
DocType: Email Digest,Email Digest Settings,E-pošta postavke
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Hvala vam na poslovanju!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Hvala vam na poslovanju!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Upiti podršci.
DocType: Employee Property History,Employee Property History,Povijest imovine zaposlenika
DocType: Setup Progress Action,Action Doctype,Djelovanje Doctype
@@ -1256,11 +1270,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Institucija za postavljanje
DocType: Program Enrollment,Vehicle/Bus Number,Broj vozila / autobusa
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Raspored predmeta
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Morate odbiti porez za neopozivu dokaz o oslobođenju poreza i neplaćene naknade \ Primanja zaposlenika u zadnjem razdoblju plaće za plaće
DocType: Request for Quotation Supplier,Quote Status,Status citata
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Završetak Status
DocType: Daily Work Summary Group,Select Users,Odaberite Korisnici
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cjelokupna cijena sobe hotela
+DocType: Loyalty Program Collection,Tier Name,Tier Name
DocType: HR Settings,Enter retirement age in years,Unesite dob za umirovljenje u godinama
DocType: Crop,Target Warehouse,Ciljana galerija
DocType: Payroll Employee Detail,Payroll Employee Detail,Pojedinosti zaposlenika plaće
@@ -1305,8 +1322,8 @@
DocType: SMS Log,Requested Numbers,Traženi brojevi
DocType: Volunteer,Evening,Večer
DocType: Customer,Bypass credit limit check at Sales Order,Zaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi za košaricu', kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi za košaricu', kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu."
DocType: Sales Invoice Item,Stock Details,Stock Detalji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost projekta
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Prodajno mjesto
@@ -1348,7 +1365,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Majstor valute .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtar Ukupno Zero Količina
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} mora biti aktivna
@@ -1378,6 +1395,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodajni cjenik
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ako je označeno, izradit će se kupac, mapiran pacijentu. Pacijentne fakture će biti stvorene protiv ovog klijenta. Također možete odabrati postojeći Korisnik tijekom izrade pacijenta."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Kupac nije upisan u bilo koji program lojalnosti
DocType: Bank Reconciliation,Account Currency,Valuta računa
DocType: Lab Test,Sample ID,ID uzorka
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Molimo spomenuti zaokružiti račun u Društvu
@@ -1410,14 +1428,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Ulazni račun
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dopustite višestruku potrošnju materijala prema radnom nalogu
DocType: GL Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Novi prodajni Račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Novi prodajni Račun
DocType: Stock Entry,Total Outgoing Value,Ukupna odlazna vrijednost
DocType: Physician,Appointments,imenovanja
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
DocType: Lead,Request for Information,Zahtjev za informacije
,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Ocijenite s marginom (valuta tvrtke)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sinkronizacija Offline Računi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sinkronizacija Offline Računi
DocType: Payment Request,Paid,Plaćen
DocType: Program Fee,Program Fee,Naknada program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1444,7 +1462,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Studentski Gledatelja alat
DocType: Restaurant Menu,Price List (Auto created),Cjenik (automatski izrađen)
DocType: Cheque Print Template,Date Settings,Datum Postavke
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Varijacija
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varijacija
DocType: Employee Promotion,Employee Promotion Detail,Detaljan opis promocije zaposlenika
,Company Name,Ime tvrtke
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
@@ -1500,7 +1518,7 @@
DocType: Lead,Next Contact Date,Sljedeći datum kontakta
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
DocType: Healthcare Settings,Appointment Reminder,Podsjetnik za sastanak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Unesite račun za promjene visine
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Unesite račun za promjene visine
DocType: Program Enrollment Tool Student,Student Batch Name,Studentski Batch Name
DocType: Consultation,Doctor,Liječnik
DocType: Holiday List,Holiday List Name,Ime popisa praznika
@@ -1510,10 +1528,10 @@
DocType: Budget,Applicable on Material Request,Primjenjivo na zahtjev za materijal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Burzovnih opcija
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Onemogući dohvaćanje zadnjih pojedinosti o kupnji u narudžbenici
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Nijedna stavka nije dodana u košaricu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Nijedna stavka nije dodana u košaricu
DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Zahtjev za odsustvom
DocType: Patient,Patient Relation,Pacijentna veza
DocType: Item,Hub Category to Publish,Kategorija hub za objavljivanje
@@ -1540,7 +1558,7 @@
DocType: Training Event,Self-Study,Samostalno istraživanje
DocType: POS Closing Voucher,Period End Date,Datum završetka razdoblja
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sastavi tla ne dodaju do 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Popust
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Popust
DocType: Membership,Membership,Članstvo
DocType: Asset,Total Number of Depreciations,Ukupan broj deprecijaciju
DocType: Sales Invoice Item,Rate With Margin,Ocijenite s marginom
@@ -1550,9 +1568,10 @@
DocType: Agriculture Task,Urgent,Hitan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idi na radnu površinu i početi koristiti ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Plaćanje preostalo
DocType: Item,Manufacturer,Proizvođač
DocType: Landed Cost Item,Purchase Receipt Item,Stavka primke
DocType: Leave Allocation,Total Leaves Encashed,Ukupni listovi
@@ -1565,6 +1584,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodaja Iznos
DocType: Repayment Schedule,Interest Amount,Iznos kamata
+DocType: Sales Invoice,Loyalty Amount,Iznos odanosti
DocType: Employee Transfer,Employee Transfer Detail,Detalj prijenosa zaposlenika
DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
DocType: Share Transfer,Issue,Izazov
@@ -1574,7 +1594,7 @@
DocType: Purchase Invoice,Returns,vraća
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Skladište
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,regrutacija
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,regrutacija
DocType: Lead,Organization Name,Naziv organizacije
DocType: Support Settings,Show Latest Forum Posts,Prikaži najnovije postove na forumu
DocType: Additional Salary,ASC-,ASC-
@@ -1587,17 +1607,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi
DocType: Consultation,Diagnosis,Dijagnoza
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna kupnju
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
DocType: Attendance Request,Explanation,Obrazloženje
DocType: GL Entry,Against,Protiv
DocType: Item Default,Sales Defaults,Defaults prodaja
DocType: Sales Order Item,Work Order Qty,Radni nalog
DocType: Item Default,Default Selling Cost Center,Zadani trošak prodaje
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,disk
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,disk
DocType: Buying Settings,Material Transferred for Subcontract,Prijenos materijala za podugovaranje
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Poštanski broj
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Poštanski broj
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Prodaja Naručite {0} {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Odaberite račun za dohodak od kamata u zajam {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Odaberite račun za dohodak od kamata u zajam {0}
DocType: Opportunity,Contact Info,Kontakt Informacije
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Izrada Stock unose
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Ne mogu promovirati zaposlenika sa statusom lijevo
@@ -1605,7 +1624,6 @@
DocType: Item Default,Default Supplier,Glavni dobavljač
DocType: Loan,Repayment Schedule,Otplata Raspored
DocType: Shipping Rule Condition,Shipping Rule Condition,Dostava Pravilo Stanje
-DocType: Holiday List,Get Weekly Off Dates,Nabavite Tjedno Off datumi
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate
DocType: Company,Date of Commencement,Datum početka
@@ -1627,7 +1645,7 @@
DocType: Asset Movement,From Employee,Od zaposlenika
DocType: Driver,Cellphone Number,broj mobitela
DocType: Project,Monitor Progress,Monitor napredak
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
DocType: Upload Attendance,Attendance From Date,Gledanost od datuma
@@ -1659,7 +1677,7 @@
,Ordered Items To Be Billed,Naručeni proizvodi za naplatu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu
DocType: Global Defaults,Global Defaults,Globalne zadane postavke
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Projekt Suradnja Poziv
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Projekt Suradnja Poziv
DocType: Salary Slip,Deductions,Odbici
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Naziv akcije
@@ -1668,7 +1686,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Kapacitet Greška planiranje
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapacitet Greška planiranje
,Trial Balance for Party,Suđenje Stanje na stranku
DocType: Lead,Consultant,Konzultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Sastanak sudionika učitelja roditelja
@@ -1701,6 +1719,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Kod proizvoda ne može se mijenjati za serijski broj.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konverzijski faktor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Unesite Šifra dobiti broj serije
+DocType: Loyalty Point Entry,Loyalty Point Entry,Ulaznica za lojalnost
DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Dati informacije.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavljač baza podataka.
@@ -1711,20 +1730,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Troška za stavku s šifra '
DocType: Fee Validity,Valid Till,Vrijedi do
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Sastanak učitelja svih roditelja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
DocType: Lead,Lead,Potencijalni kupac
DocType: Email Digest,Payables,Plativ
DocType: Course,Course Intro,Naravno Uvod
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Ulazak {0} stvorio
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti za otkup
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe kupaca za odabranog kupca nije dopuštena.
,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
DocType: Program Enrollment Tool,Enrollment Details,Pojedinosti o upisu
DocType: Purchase Invoice Item,Net Rate,Neto stopa
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Odaberite klijenta
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Odaberite klijenta
DocType: Purchase Invoice Item,Purchase Invoice Item,Proizvod ulaznog računa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
DocType: Student Report Generation Tool,Assessment Terms,Uvjeti procjene
@@ -1749,8 +1769,8 @@
DocType: Maintenance Team Member,Maintenance Role,Uloga za održavanje
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
,Trial Balance,Pretresno bilanca
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Postavljanje zaposlenika
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Postavljanje zaposlenika
DocType: Sales Order,SO-,TAKO-
DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik hotela rezervacije
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Odaberite prefiks prvi
@@ -1815,7 +1835,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Obveze Sažetak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0}
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorenje za novi zahtjev za ponudu
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Ispitivanje laboratorijskih ispitivanja
@@ -1847,7 +1867,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Računovodstveni unos za imovinu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blokirajte fakturu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izradu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Popravak troškova
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaši proizvodi ili usluge
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava nije uspjela
@@ -1864,7 +1884,7 @@
DocType: Payment Entry,Write Off Difference Amount,Otpis razlika visine
DocType: Volunteer,Volunteer Name,Ime volontera
DocType: Leave Period,Carry Forward Leaves,Nosi naprijed lišće
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo isporuke nije primjenjivo za zemlju {0}
DocType: Item,Foreign Trade Details,Vanjskotrgovinska Detalji
@@ -1875,8 +1895,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Odaberite Liječnik i Datum
DocType: Student Group Student,Group Roll Number,Broj grupe grupa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
@@ -1885,6 +1905,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
DocType: Subscription Plan,Billing Interval Count,Brojač intervala naplate
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nedostaje vrijednost
+DocType: Employee,Department and Grade,Odjel i ocjena
DocType: Sales Invoice Item,Edit Description,Uredi Opis
DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,tim ažuriranja
@@ -2007,8 +2028,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Maksimalno: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Maksimalno: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Shopify Settings,For Company,Za tvrtke
apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevnik mailova
@@ -2029,11 +2050,14 @@
,Purchase Invoice Trends,Trendovi nabavnih računa
DocType: Employee,Better Prospects,Bolji izgledi
DocType: Travel Itinerary,Gluten Free,Bez glutena
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimalno ukupno potrošeno
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Red # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži"
+DocType: Loyalty Program,Expiry Duration (in days),Trajanje isteka (u danima)
DocType: Vehicle,License Plate,registarska tablica
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Novi odjel
+DocType: Compensatory Leave Request,Worked On Holiday,Radili na odmoru
DocType: Appraisal,Goals,Golovi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Odaberite POS profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Odaberite POS profil
DocType: Warranty Claim,Warranty / AMC Status,Jamstveni / AMC Status
,Accounts Browser,Preglednik računa
DocType: Payment Entry Reference,Payment Entry Reference,Plaćanje Ulaz Referenca
@@ -2051,7 +2075,7 @@
Used for Taxes and Charges","Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području.
Koristi se za poreze i troškove"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
DocType: Leave Type,Max Leaves Allowed,Maksimalno dopušteno lišće
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
DocType: Email Digest,Bank Balance,Bankovni saldo
@@ -2074,6 +2098,7 @@
DocType: Shipping Rule,Shipping Account,Dostava račun
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} nije aktivan
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Provjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Unosi bankovnih transakcija
DocType: Quality Inspection,Readings,Očitanja
DocType: Stock Entry,Total Additional Costs,Ukupno Dodatni troškovi
@@ -2083,6 +2108,7 @@
DocType: Asset,Asset Name,Naziv imovinom
DocType: Project,Task Weight,Zadatak Težina
DocType: Shipping Rule Condition,To Value,Za vrijednost
+DocType: Loyalty Program,Loyalty Program Type,Vrsta programa vjernosti
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Plaćanje u redu {0} vjerojatno je duplikat.
@@ -2115,6 +2141,7 @@
DocType: Asset Movement,Source Location,Izvor lokacije
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Naziv Institut
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Unesite iznos otplate
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Može postojati višestruki skupni faktor zbirke na temelju ukupnog utrošenog. Ali pretvorbeni faktor za iskupljenje uvijek će biti isti za cijelu razinu.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Stavka Varijante
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća proklizavanja zaposlenog
@@ -2146,9 +2173,10 @@
DocType: Pricing Rule,For Price List,Za cjenik
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Postavljanje zadanih postavki
+DocType: Loyalty Program,Auto Opt In (For all customers),Automatsko uključivanje (za sve korisnike)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Stvaranje vodi
DocType: Maintenance Schedule,Schedules,Raspored
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS Profil je potreban za korištenje Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS Profil je potreban za korištenje Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Neto Iznos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslano tako da se radnja ne može dovršiti
DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
@@ -2175,7 +2203,8 @@
DocType: Loan,Monthly Repayment Amount,Mjesečni iznos otplate
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvori računa
DocType: Contract,Contract Details,Pojedinosti ugovora
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
+DocType: Employee,Leave Details,Ostavite pojedinosti
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
DocType: UOM,UOM Name,UOM Ime
DocType: GST HSN Code,HSN Code,HSN kod
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Doprinos iznos
@@ -2196,7 +2225,7 @@
DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Korisnik {0} već je dodijeljen liječniku {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,kutija
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Mogući Dobavljač
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2265,18 +2294,17 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed.
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0}
DocType: SMS Center,Receiver List,Prijemnik Popis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Traži Stavka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Traži Stavka
DocType: Payment Schedule,Payment Amount,Iznos za plaćanje
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Poludnevni datum bi trebao biti između rada od datuma i datuma završetka radnog vremena
DocType: Patient Appointment,Referring Physician,Liječnik koji se poziva
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Konzumira Iznos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
DocType: Assessment Plan,Grading Scale,ljestvici
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,već završena
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Dodajte preostale pogodnosti {0} u aplikaciju kao \ pro-rata komponentu
@@ -2284,7 +2312,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Trošak izdanih stavki
DocType: Physician,Hospital,Bolnica
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Količina ne smije biti veća od {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Količina ne smije biti veća od {0}
DocType: Travel Request Costing,Funded Amount,Financirani iznos
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (dani)
@@ -2342,7 +2370,7 @@
DocType: Journal Entry,Entry Type,Ulaz Tip
,Customer Credit Balance,Kupac saldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cijena
@@ -2372,13 +2400,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ostavi i posjećenost
DocType: Asset,Comprehensive Insurance,Sveobuhvatno osiguranje
DocType: Maintenance Visit,Partially Completed,Djelomično završeni
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Ocjena lojalnosti: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Umjerena osjetljivost
DocType: Leave Type,Include holidays within leaves as leaves,Uključi odmor u lišće što lišće
+DocType: Loyalty Program,Redemption,otkup
DocType: Sales Invoice,Packed Items,Pakirani proizvodi
DocType: Contract,Contract Period,Trajanje ugovora
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Jamstvo tužbu protiv Serial No.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Ukupno'
DocType: Employee,Permanent Address,Stalna adresa
+DocType: Loyalty Program,Collection Tier,Zbirka Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Od datuma ne može biti manji od datuma pridruživanja zaposlenika
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
@@ -2388,6 +2419,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Odaberite Šifra
DocType: Student Sibling,Studying in Same Institute,Studiranje u istom institutu
DocType: Leave Type,Earned Leave,Zaradeno odsustvo
+DocType: Employee,Salary Details,Detalji plaće
DocType: Territory,Territory Manager,Upravitelj teritorija
DocType: Packed Item,To Warehouse (Optional),Za Warehouse (po izboru)
DocType: GST Settings,GST Accounts,GST računi
@@ -2427,10 +2459,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Porezna prekid
DocType: Packing Slip,PS-,P.S-
+DocType: Employee,Joining Details,Pridruživanje pojedinosti
DocType: Member,Non Profit Member,Neprofitna članica
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Troškovno mjesto potrebno je za račun dobiti i gubitka {2}. Molimo postaviti zadano mjesto troška.
DocType: Payment Schedule,Payment Term,Rok plaćanja
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
DocType: Land Unit,Area,područje
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi Kontakt
DocType: Territory,Parent Territory,Nadređena teritorija
@@ -2442,6 +2475,7 @@
DocType: Homepage,Products,Proizvodi
DocType: Announcement,Instructor,Instruktor
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Odaberite stavku (nije obavezno)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Program lojalnosti ne vrijedi za odabranu tvrtku
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee raspored skupinu studenata
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd"
@@ -2455,7 +2489,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početna salda
DocType: Asset,Depreciation Method,Metoda amortizacije
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Ukupno Target
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Ukupno Target
DocType: Soil Texture,Sand Composition (%),Sastav pijeska (%)
DocType: Job Applicant,Applicant for a Job,Podnositelj zahtjeva za posao
DocType: Production Plan Material Request,Production Plan Material Request,Izrada plana materijala Zahtjev
@@ -2486,13 +2520,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
DocType: Territory,Territory Name,Naziv teritorija
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,U pretplati možete imati samo planove s istim ciklusom naplate
DocType: Bank Statement Transaction Settings Item,Mapped Data,Prijenos podataka
DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference
DocType: Payroll Period Date,Payroll Period Date,Datum razdoblja obračuna plaće
DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Morate odbiti porez za neopozivu dokaz o oslobođenju poreza i neplaćenih primanja zaposlenih u posljednjem razdoblju plaće za plaće
DocType: Item,Serial Nos and Batches,Serijski brojevi i serije
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Snaga grupe učenika
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos
@@ -2503,12 +2536,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Prati vodio izvorom olova.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo isporuke
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Molim uđite
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Molim uđite
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Zapisnik održavanja
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Napravite unos dnevnika internih tvrtki
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Broj novog mjesta troška, bit će uključen u naziv mjesta troška kao prefiks"
DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill
DocType: Student Group,Instructors,Instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa
@@ -2541,7 +2575,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,pomoćnik
DocType: Asset Movement,Asset Movement,imovina pokret
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Mora se poslati radni nalog {0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Novi Košarica
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Novi Košarica
DocType: Taxable Salary Slab,From Amount,Iz Iznos
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
DocType: Leave Type,Encashment,naplate
@@ -2560,7 +2594,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
DocType: Soil Texture,Loam,Ilovača
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Napravi ulazno plaćanje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1}
,Sales Invoice Trends,Trendovi prodajnih računa
@@ -2582,13 +2616,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Posjetite forume
DocType: Student,Student Mobile Number,Studentski broj mobitela
DocType: Item,Has Variants,Je Varijante
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ne može se overbill za stavku {0} u retku {1} više od {2}. Da biste dopustili prekoračenje, postavite Postavke zaliha"
+DocType: Employee Benefit Claim,Claim Benefit For,Zatražite korist od
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ne može se overbill za stavku {0} u retku {1} više od {2}. Da biste dopustili prekoračenje, postavite Postavke zaliha"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ažurirajte odgovor
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID serije obvezan je
DocType: Sales Person,Parent Sales Person,Nadređeni prodavač
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodavatelj i kupac ne mogu biti isti
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
DocType: Project,Collect Progress,Prikupiti napredak
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najprije odaberite program
DocType: Patient Appointment,Patient Age,Pacijentovo doba
@@ -2626,7 +2662,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već je podnio zahtjev za {1} između {2} i {3}:
DocType: Guardian,Guardian Interests,Guardian Interesi
DocType: Naming Series,Current Value,Trenutna vrijednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
DocType: Education Settings,Instructor Records to be created by,Instruktorski zapisi moraju biti izrađeni od strane
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} stvorio
DocType: GST Account,GST Account,GST račun
@@ -2641,12 +2677,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To se temelji na dionicama kretanja. Vidi {0} za detalje
DocType: Pricing Rule,Selling,Prodaja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2}
-DocType: Employee,Salary Information,Informacije o plaći
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Dodano u favorite
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi
DocType: Projects Settings,Projects Settings,Postavke projekata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Unesite Referentni datum
@@ -2673,7 +2708,6 @@
DocType: Patient,O Positive,O pozitivno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investicije
DocType: Issue,Resolution Details,Rezolucija o Brodu
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,izdvajanja
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Unesite materijala zahtjeva u gornjoj tablici
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nije dostupna otplata za unos dnevnika
@@ -2696,7 +2730,7 @@
DocType: Woocommerce Settings,Tax Account,Porezni račun
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Dostupni utori
DocType: C-Form Invoice Detail,Invoice No,Račun br
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Izvršiti plaćanje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Izvršiti plaćanje
DocType: Room,Room Name,Soba Naziv
DocType: Prescription Duration,Prescription Duration,Trajanje liječenja
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
@@ -2714,7 +2748,7 @@
DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nije postavljeno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
DocType: Task,Total Billing Amount (via Time Sheet),Ukupan iznos za naplatu (preko vremenska tablica)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite kupaca prihoda
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2748,13 +2782,13 @@
,Quotation Trends,Trend ponuda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat za GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
DocType: Shipping Rule,Shipping Amount,Dostava Iznos
DocType: Supplier Scorecard Period,Period Score,Ocjena razdoblja
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj korisnike
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
DocType: Lab Test Template,Special,poseban
-DocType: Purchase Order Item Supplied,Conversion Factor,Konverzijski faktor
+DocType: Loyalty Program,Conversion Factor,Konverzijski faktor
DocType: Purchase Order,Delivered,Isporučeno
,Vehicle Expenses,Troškovi vozila
DocType: Serial No,Invoice Details,Pojedinosti fakture
@@ -2796,14 +2830,14 @@
DocType: Patient,B Positive,B Pozitivan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimalna korist zaposlenika {0} premašuje {1} sumu {2} prethodnog zahtjeva \ iznosa
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa ne-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi
DocType: Loan Type,Loan Name,Naziv kredita
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Ukupno Stvarni
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Ukupno Stvarni
DocType: Lab Test UOM,Test UOM,Ispitaj UOM
DocType: Student Siblings,Student Siblings,Studentski Braća i sestre
DocType: Subscription Plan Detail,Subscription Plan Detail,Detalji o planu pretplate
@@ -2831,7 +2865,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
DocType: Email Digest,Pending Sales Orders,U tijeku su nalozi za prodaju
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma olakšavanja zaposlenika {1}
DocType: Supplier,Is Internal Supplier,Je li unutarnji dobavljač
DocType: Employee,Create User Permission,Izradi User Permission
@@ -2840,6 +2874,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojalnost bodova = kolika bazna valuta?
DocType: Salary Component,Deduction,Odbitak
DocType: Item,Retain Sample,Zadrži uzorak
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno.
@@ -2855,7 +2890,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato banka Izjava stanje
DocType: Normal Test Template,Normal Test Template,Predložak za normalan test
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogućen korisnika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Ponuda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Ponuda
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
@@ -2884,11 +2919,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Popust na prodaju
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dopušten u imenovanju serije"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete iskoristiti bodove lojalnosti koji imaju više vrijednosti od ukupnog iznosa.
DocType: Department Approver,Approver,Odobritelj
,SO Qty,SO Kol
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Polje Dioničar ne može biti prazno
DocType: Guardian,Work Address,Adresa na poslu
DocType: Appraisal,Calculate Total Score,Izračunajte ukupni rezultat
+DocType: Employee,Health Insurance,Zdravstveno osiguranje
DocType: Asset Repair,Manufacturing Manager,Upravitelj proizvodnje
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimalna dopuštena vrijednost
@@ -2918,7 +2955,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijacije stavke
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite tvrtku ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} qty proizvedena,"
DocType: Payroll Entry,Fortnightly,četrnaestodnevni
DocType: Currency Exchange,From Currency,Od novca
@@ -2962,7 +2999,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} u odnosu na prodajni nalog {1}
DocType: Account,Fixed Asset,Dugotrajna imovina
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serijaliziranom Inventar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter.
,Department Analytics,Analytics odjela
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email nije pronađen u zadanom kontaktu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generirajte tajnu
@@ -2973,7 +3010,7 @@
DocType: Sales Invoice,Total Billing Amount,Ukupno naplate Iznos
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} razlikuju se.
DocType: Bank Statement Transaction Entry,Receivable Account,Potraživanja račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
DocType: Quotation Item,Stock Balance,Skladišna bilanca
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodajnog naloga za plaćanje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -3009,7 +3046,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda uplate
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazana ako Cjenik nije postavljena
DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Zaduženja je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Zaduženja je potrebno
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kupovni cjenik
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača.
@@ -3037,7 +3074,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Molimo odaberite Cjenik za objavljivanje cijena
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Popis proračuna
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Popis proračuna
DocType: Work Order Operation,Completed Qty,Završen Kol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenik {0} je ugašen
@@ -3053,7 +3090,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Postavke GoCardless gateway plaćanja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Razmjena Dobit / gubitak
DocType: Opportunity,Lost Reason,Razlog gubitka
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada tvrtki {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada tvrtki {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nije moguće pronaći DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
DocType: Quality Inspection,Sample Size,Veličina uzorka
@@ -3077,7 +3114,7 @@
DocType: Fee Schedule Program,Student Batch,Student serije
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Provjerite Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Pozvani ste za suradnju na projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Pozvani ste za suradnju na projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Grupa dobavljača roditelja
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Liječnik nije dostupan na {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrijednosti u grupi tvrtke
@@ -3118,7 +3155,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sljedeća Kontakt Datum ne može biti u prošlosti
DocType: Company,For Reference Only.,Za samo kao referenca.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Liječnik {0} nije dostupan na {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Odaberite šifra serije
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Odaberite šifra serije
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Pogrešna {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3129,10 +3166,9 @@
DocType: Asset,Policy number,Broj osiguranja
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Od datuma' je potrebno
DocType: Journal Entry,Reference Number,Referentni broj
-DocType: Employee,Employment Details,Zapošljavanje Detalji
DocType: Employee,New Workplace,Novo radno mjesto
DocType: Retention Bonus,Retention Bonus,Bonus zadržavanja
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Potrošnja materijala
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Potrošnja materijala
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi kao zatvoreno
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Nema proizvoda sa barkodom {0}
DocType: Normal Test Items,Require Result Value,Zahtijevati vrijednost rezultata
@@ -3146,7 +3182,7 @@
DocType: Item,End of Life,Kraj života
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,putovanje
DocType: Student Report Generation Tool,Include All Assessment Group,Uključi sve grupe za procjenu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
DocType: Leave Block List,Allow Users,Omogućiti korisnicima
DocType: Purchase Order,Customer Mobile No,Kupac mobilne Ne
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pojedinosti o predlošku mapiranja novčanog toka
@@ -3163,7 +3199,7 @@
DocType: Water Analysis,Origin,Podrijetlo
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Iznos računa Odaberi promjene
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Iznos računa Odaberi promjene
DocType: Purchase Invoice,Price List Currency,Valuta cjenika
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -3204,7 +3240,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati ovaj termin?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelski paket cijene za sobu
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodaja cjevovoda
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {0}
@@ -3217,7 +3253,7 @@
DocType: POS Profile,Applicable for Users,Primjenjivo za korisnike
DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nema stvorenih radnih naloga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutski
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Količinu napuštanja možete poslati samo za valjani iznos naplate
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete
@@ -3258,7 +3294,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite predložak poreza
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
DocType: Contract,Fulfilment Status,Status ispunjenja
DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija
DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti Preimenuj Vrijednost atributa
@@ -3281,22 +3317,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Grupa dobavljača / Dobavljač
DocType: Member,Membership Expiry Date,Datum isteka članstva
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podnošenja
,Minutes to First Response for Issues,Minuta do prvog odgovora na pitanja
DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Ime instituta za koju postavljate ovaj sustav.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Zadnja cijena ažurirana u svim BOM-ovima
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Zadnja cijena ažurirana u svim BOM-ovima
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
DocType: Student Admission Program,Naming Series (for Student Applicant),Imenovanje serije (za studentske zahtjeva)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti posljednji datum
DocType: Travel Request,Copy of Invitation/Announcement,Kopija pozivnice / obavijesti
DocType: Delivery Note,Transporter Name,Transporter Ime
DocType: Authorization Rule,Authorized Value,Ovlaštena vrijednost
DocType: BOM,Show Operations,Pokaži operacije
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
,Minutes to First Response for Opportunity,Zapisnik na prvi odgovor za priliku
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ukupno Odsutni
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
@@ -3341,7 +3376,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovna stopa (po burzi UOM)
DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
DocType: Campaign,Campaign-.####,Kampanja-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
DocType: Travel Request,Domestic,domaći
@@ -3355,7 +3390,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Godina završetka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kvota / olovo%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
DocType: Driver,Driver,Vozač
DocType: Vital Signs,Nutrition Values,Nutricionističke vrijednosti
DocType: Lab Test Template,Is billable,Je naplativo
@@ -3418,8 +3453,8 @@
DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Naknada zapisa nastalih - {0}
DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite Vrijednosti atributa
DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena
@@ -3469,7 +3504,7 @@
DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
DocType: Products Settings,Products per Page,Proizvodi po stranici
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Ocijenite
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,ili
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,ili
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,komunalna Troškovi
@@ -3533,7 +3568,7 @@
DocType: Volunteer Skill,Volunteer Skill,Volonterska vještina
DocType: Bank Reconciliation,Include POS Transactions,Uključi POS transakcije
DocType: Purchase Invoice,Inter Company Invoice Reference,Referentna faktura tvrtke Inter Company
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Odaberite stavku u košarici
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Odaberite stavku u košarici
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagodba Obrasci
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,zaostatak
@@ -3545,10 +3580,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Račun prihoda
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Isporuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Isporuka
DocType: Volunteer,Weekdays,Radnim danom
DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom
DocType: Restaurant Menu,Restaurant Menu,Izbornik restorana
+DocType: Loyalty Program,Help Section,Odjeljak za pomoć
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Prethodna
DocType: Appraisal Goal,Key Responsibility Area,Zona ključnih odgovornosti
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike"
@@ -3556,7 +3592,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni oglasni prostor
DocType: Item Reorder,Material Request Type,Tip zahtjeva za robom
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Slanje e-pošte za evaluaciju potpore
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
DocType: Employee Benefit Claim,Claim Date,Datum zahtjeva
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacitet sobe
@@ -3565,7 +3601,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete evidenciju prethodno generiranih faktura. Jeste li sigurni da želite ponovno pokrenuti ovu pretplatu?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Naknada za registraciju
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Iznos neplaćenog Pro Rata
+DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa lojalnosti
DocType: Stock Entry Detail,Subcontracted Item,Podugovarana stavka
DocType: Budget,Cost Center,Troška
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon #
@@ -3611,6 +3647,7 @@
DocType: Bank Guarantee,Reference Document Name,Referentni naziv dokumenta
DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
DocType: Support Settings,Issues,Pitanja
+DocType: Loyalty Program,Loyalty Program Name,Ime programa za lojalnost
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Podsjetnik za ažuriranje GSTIN posla
DocType: Sales Invoice,Debit To,Rashodi za
@@ -3724,7 +3761,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
DocType: Project,Copied From,Kopiran iz
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Račun je već izrađen za sva vremena naplate
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},greška Ime: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},greška Ime: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Je li trošak financiranja
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
@@ -3732,7 +3769,7 @@
,Salary Register,Plaća Registracija
DocType: Warehouse,Parent Warehouse,Roditelj Skladište
DocType: Subscription,Net Total,Osnovica
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definirati različite vrste kredita
DocType: Bin,FCFS Rate,FCFS Stopa
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Izvanredna Iznos
@@ -3745,7 +3782,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Trošak kao i na
DocType: Healthcare Settings,Out Patient Settings,Izvan pacijentskih postavki
DocType: Account,Round Off,Zaokružiti
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Količina mora biti pozitivna
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Količina mora biti pozitivna
DocType: Material Request Plan Item,Requested Qty,Traženi Kol
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Polja Od Dioničara i Dioničara ne mogu biti prazna
DocType: Tax Rule,Use for Shopping Cart,Koristite za Košarica
@@ -3804,7 +3841,7 @@
DocType: Company,Default Inventory Account,Zadani račun oglasnog prostora
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio brojevi se ne podudaraju
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završen količina mora biti veća od nule.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Zahtjev za plaćanje {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Zahtjev za plaćanje {0}
DocType: Item Barcode,Barcode Type,Vrsta crtičnog koda
DocType: Antibiotic,Antibiotic Name,Ime antibiotika
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Majstor grupa dobavljača.
@@ -3814,7 +3851,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vaše ulaznice
DocType: Account,Root Type,korijen Tip
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Zatvorite POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Zatvorite POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Ne može se vratiti više od {1} za točku {2}
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
DocType: BOM,Item UOM,Mjerna jedinica proizvoda
@@ -3864,7 +3901,7 @@
DocType: Patient,Personal and Social History,Osobna i društvena povijest
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Korisnik {0} je stvoren
DocType: Fee Schedule,Fee Breakup for each student,Otkazivanje naknade za svakog studenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promijeni kod
DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja
@@ -3928,13 +3965,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Amortizacija reprezentaciju
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Probni
DocType: Purchase Taxes and Charges Template,Is Inter State,Je li Inter Država
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Upravljanje pomakom
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Upravljanje pomakom
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo lisni čvorovi su dozvoljeni u transakciji
DocType: Project,Total Costing Amount (via Timesheets),Ukupni iznos troškova (putem vremenskih brojeva)
DocType: Department,Expense Approver,Rashodi Odobritelj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna
DocType: Project,Hourly,na sat
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-skupine do skupine
+DocType: Employee,ERPNext User,ERPNext korisnik
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Šarža je obavezna u retku {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Zaprimljena stavka iz primke
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Za datetime
@@ -3952,7 +3990,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,minimalna količina narudžbe
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija
DocType: Fee Component,Fees Category,naknade Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Unesite olakšavanja datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Unesite olakšavanja datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)","Pojedinosti sponzora (ime, mjesto)"
DocType: Supplier Scorecard,Notify Employee,Obavijesti zaposlenika
@@ -3971,6 +4009,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
DocType: Bank Reconciliation Detail,Posting Date,Datum objave
DocType: Item,Valuation Method,Metoda vrednovanja
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Jedan klijent može biti dio samo jednog programa lojalnosti.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Poludnevni
DocType: Sales Invoice,Sales Team,Prodajni tim
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dupli unos
@@ -4002,6 +4041,7 @@
DocType: Department,Leave Approver,Osoba ovlaštena za odobrenje odsustva
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Odaberite grupu
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Putovanja i troškovi potraživanja
+DocType: Sales Invoice,Redemption Cost Center,Otvoreni troškovni centar
DocType: Assessment Group,Assessment Group Name,Naziv grupe procjena
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal prenose Proizvodnja
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj u pojedinosti
@@ -4027,6 +4067,7 @@
DocType: Company,Parent Comapny,Roditelj Comapny
DocType: Supplier,Credit Limit,Kreditni limit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Prosječni. Prodajni cjenovni popisi
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor zbirke (= 1 LP)
DocType: Additional Salary,Salary Component,Plaća Komponenta
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Prijave plaćanja {0} su UN-linked
DocType: GL Entry,Voucher No,Bon Ne
@@ -4082,6 +4123,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje adrese
DocType: Work Order Item,Work Order Item,Radni nalog
DocType: Pricing Rule,Item Code,Šifra proizvoda
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Ostavite ostavke na temelju pravila o napuštanju
DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Ručno odaberite studente za Grupu temeljenu na aktivnostima
DocType: Journal Entry,User Remark,Upute Zabilješka
@@ -4111,15 +4153,16 @@
DocType: Asset,Double Declining Balance,Dvaput padu Stanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Postavljanje plaće
+DocType: Loyalty Point Entry,Loyalty Program,Program odanosti
DocType: Student Guardian,Father,Otac
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
DocType: Attendance,On Leave,Na odlasku
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nabavite ažuriranja
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada Društvu {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Ostavite upravljanje
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Ostavite upravljanje
DocType: Purchase Invoice,Hold Invoice,Držite fakturu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Odaberite zaposlenika
DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
@@ -4142,7 +4185,7 @@
DocType: Asset,Fully Depreciated,potpuno amortizirana
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stanje skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Gledatelja HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente"
DocType: Sales Invoice,Customer's Purchase Order,Kupca narudžbenice
@@ -4165,13 +4208,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Idite na Dobavljače
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Porez na bon za zatvaranje POS-a
,Qty to Receive,Količina za primanje
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i završetka nisu u važećem razdoblju obračuna plaća, ne može se izračunati {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i završetka nisu u važećem razdoblju obračuna plaća, ne može se izračunati {0}."
DocType: Leave Block List,Leave Block List Allowed,Odobreni popis neodobrenih odsustava
DocType: Grading Scale Interval,Grading Scale Interval,Ocjenjivanje ljestvice
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rashodi Zahtjev za vozila Prijavite {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjeniku s marginom
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
DocType: Travel Itinerary,Rented Car,Najam automobila
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
DocType: Donor,Donor,donator
@@ -4197,6 +4240,7 @@
DocType: Lab Test Groups,Normal Range,Normalan raspon
DocType: Academic Term,Academic Year,Akademska godina
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupna prodaja
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Otkup ulaska u Loyalty Point
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Početno stanje kapital
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4215,7 +4259,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Napravite naknade
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno troškovi nabave (putem kupnje proizvoda)
DocType: Shift Type,Start Time,Vrijeme početka
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Odaberite Količina
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Odaberite Količina
+DocType: Loyalty Point Entry,Loyalty Points,Bodovi lojalnosti
DocType: Customs Tariff Number,Customs Tariff Number,Broj carinske tarife
DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenata
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
@@ -4251,7 +4296,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Unesite broj bankarske garancije prije slanja.
DocType: Driving License Category,Class,klasa
DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Radni nalog ne može se podići na predložak stavke
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Radni nalog ne može se podići na predložak stavke
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo isporuke primjenjivo je samo za kupnju
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni
@@ -4286,6 +4331,7 @@
DocType: Retention Bonus,Bonus Amount,Iznos bonusa
DocType: Item Group,Check this if you want to show in website,Označi ovo ako želiš prikazati na webu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Stanje ({0})
+DocType: Loyalty Point Entry,Redeem Against,Otkupiti protiv
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bankarstvo i plaćanje
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Unesite API ključ korisnika
,Welcome to ERPNext,Dobrodošli u ERPNext
@@ -4332,13 +4378,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice podigao dobavljače.
DocType: POS Profile,Write Off Account,Napišite Off račun
DocType: Patient Appointment,Get prescribed procedures,Preuzmite propisane postupke
+DocType: Sales Invoice,Redemption Account,Otkupni račun
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debitna bilješka Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Iznos popusta
DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi
DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Postavljanje zadanih postavki nije uspjelo
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos s Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Odaberite BOM prema stavci {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Odaberite BOM prema stavci {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Izvršite fakture
DocType: Shopping Cart Settings,Show Stock Quantity,Prikaži količinu proizvoda
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Neto novčani tijek iz operacije
@@ -4350,7 +4397,7 @@
DocType: Shopping Cart Settings,Quotation Series,Ponuda serija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji analize tla
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Molimo izaberite kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Molimo izaberite kupca
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Imovina Centar Amortizacija troškova
DocType: Production Plan Sales Order,Sales Order Date,Datum narudžbe (kupca)
@@ -4375,7 +4422,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Dopusti potrošnju zaliha
DocType: Asset,Insurance Details,Detalji osiguranje
DocType: Account,Payable,Plativ
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Obrađeno u platnom spisku
DocType: Share Balance,Share Type,Vrsta dijeljenja
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Unesite razdoblja otplate
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dužnici ({0})
@@ -4383,7 +4429,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Promjena POS profila
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Promjena POS profila
DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete mijenjati, nema serijske vrijednosti"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Izvješće o procjeni
@@ -4392,7 +4438,7 @@
DocType: Lead,Address Desc,Adresa silazno
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Stranka je obvezna
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Pronađene su retke s duplikatima datuma dospijeća u drugim redcima: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Pronađene su retke s duplikatima datuma dospijeća u drugim redcima: {list}
DocType: Topic,Topic Name,tema Naziv
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
@@ -4415,7 +4461,7 @@
DocType: BOM Explosion Item,Source Warehouse,Izvor galerija
DocType: Installation Note,Installation Date,Instalacija Datum
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Dijelite knjigu
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Izrađena je prodajna faktura {0}
DocType: Employee,Confirmation Date,potvrda Datum
DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
@@ -4437,9 +4483,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - Ukupni odbitak - otplate kredita
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plaća proklizavanja ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Višestruke inačice
DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
@@ -4468,9 +4514,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive
DocType: POS Profile,Update Stock,Ažuriraj zalihe
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
DocType: Certification Application,Payment Details,Pojedinosti o plaćanju
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM stopa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljen radni nalog ne može se otkazati, prvo ga otkazati"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljen radni nalog ne može se otkazati, prvo ga otkazati"
DocType: Asset,Journal Entry for Scrap,Temeljnica za otpad
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani
@@ -4528,7 +4575,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Unesite pojedinosti amortizacije
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: od {1}
DocType: Task,depends_on,ovisi o
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
DocType: Water Analysis,Appearance,Izgled
@@ -4566,7 +4613,7 @@
DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
DocType: Employee Transfer,Employee Transfer Details,Detalji prijenosa zaposlenika
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
DocType: Company,Default Cash Account,Zadani novčani račun
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
@@ -4593,7 +4640,7 @@
DocType: Hub Settings,Publish Availability,Objavi dostupnost
DocType: Company,Create Chart Of Accounts Based On,Izrada kontnog plana na temelju
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nije ga moguće pretvoriti u ne-grupu. Dječji zadaci postoje.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
,Stock Ageing,Starost skladišta
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Djelomično sponzoriran, zahtijeva djelomično financiranje"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} postoje protiv studenta podnositelja prijave {1}
@@ -4601,12 +4648,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,kontrolna kartica
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,serija:
DocType: Volunteer,Afternoon,Poslijepodne
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' je onemogućen
+DocType: Loyalty Program,Loyalty Program Help,Pomoć za program vjernosti
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' je onemogućen
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Opena
DocType: Cheque Print Template,Scanned Cheque,Scanned Ček
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
DocType: Timesheet,Total Billable Amount,Ukupan iznos za naplatu
DocType: Customer,Credit Limit and Payment Terms,Uvjeti ograničenja i plaćanja kredita
+DocType: Loyalty Program,Collection Rules,Pravila za prikupljanje
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Unos narudžbe
DocType: Purchase Order,Customer Contact Email,Kupac Kontakt e
@@ -4614,7 +4663,7 @@
DocType: Chapter,Chapter Members,Članovi poglavlja
DocType: Sales Team,Contribution (%),Doprinos (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projekt {0} već postoji
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projekt {0} već postoji
DocType: Clinical Procedure,Nursing User,Korisnik za njegu
DocType: Employee Benefit Application,Payroll Period,Razdoblje obračuna plaća
DocType: Plant Analysis,Plant Analysis Criterias,Criterija analize bilja
@@ -4652,7 +4701,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Ukupni Amt
DocType: Journal Entry,Printing Settings,Ispis Postavke
DocType: Employee Advance,Advance Account,Advance Account
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
DocType: Job Offer,Job Offer Terms,Uvjeti ponude za posao
DocType: Sales Invoice,Include Payment (POS),Uključi plaćanje (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,npr. frappe.myshopify.com
@@ -4672,6 +4720,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
DocType: Purchase Invoice,input,ulazni
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
+DocType: Loyalty Program,Multiple Tier Program,Multiple Tier program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentska adresa
DocType: Purchase Invoice,Price List Exchange Rate,Tečaj cjenika
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Sve grupe dobavljača
@@ -4692,7 +4741,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
DocType: Bank Reconciliation Detail,Payment Document,Dokument plaćanja
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Pogreška u procjeni formule kriterija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
DocType: Subscription,Plans,Planovi
DocType: Salary Slip,Salary Structure,Plaća Struktura
DocType: Account,Bank,Banka
@@ -4702,7 +4751,7 @@
DocType: Material Request Item,For Warehouse,Za galeriju
DocType: Employee,Offer Date,Datum ponude
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
DocType: Leave Period,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nema studentskih grupa stvorena.
DocType: Purchase Invoice Item,Serial No,Serijski br
@@ -4714,7 +4763,7 @@
DocType: Sales Invoice,Customer PO Details,Detalji o kupcima
DocType: Stock Entry,Including items for sub assemblies,Uključujući predmeta za sub sklopova
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni račun otvaranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
DocType: Asset,Finance Books,Financijske knjige
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija deklaracije poreza na zaposlenike
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije
@@ -4724,7 +4773,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student je već upisan.
DocType: Fiscal Year,Year Name,Naziv godine
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta
DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
@@ -4746,7 +4795,7 @@
DocType: Shipping Rule,Calculate Based On,Izračun temeljen na
DocType: Contract,Unfulfilled,neispunjen
DocType: Delivery Note Item,From Warehouse,Iz skladišta
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
DocType: Shopify Settings,Default Customer,Zadani kupac
DocType: Assessment Plan,Supervisor Name,Naziv Supervisor
@@ -4768,7 +4817,6 @@
DocType: Manufacturer,Limited to 12 characters,Ograničiti na 12 znakova
DocType: Journal Entry,Print Heading,Ispis naslova
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Izletničke usluge ture za korisnike.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Ukupna ne može biti nula
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
DocType: Plant Analysis Criteria,Maximum Permissible Value,Najveća dopuštena vrijednost
@@ -4780,7 +4828,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Biljke i strojevi
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Unesite Reqd po datumu
DocType: Payment Entry,Internal Transfer,Interni premještaj
DocType: Asset Maintenance,Maintenance Tasks,Zadatci održavanja
@@ -4801,6 +4849,7 @@
DocType: Training Event,Trainer Name,Ime trenera
DocType: Mode of Payment,General,Opći
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posljednja komunikacija
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,U redu čekanja za zamjenu BOM-a. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Match Plaćanja s faktura
@@ -4828,7 +4877,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Računovodstveni izvještaji
DocType: Drug Prescription,Hour,Sat
DocType: Restaurant Order Entry,Last Sales Invoice,Posljednja prodajna faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Odaberite Qty od stavke {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Odaberite Qty od stavke {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
DocType: Lead,Lead Type,Tip potencijalnog kupca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi
@@ -4855,6 +4904,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od strane Guardian
DocType: Bank Account,SWIFT number,SWIFT broj
DocType: Payment Entry,Party Name,Naziv stranke
+DocType: Employee Benefit Application,Benefits Applied,Prednosti primijenjene
DocType: Crop,Planting UOM,Sadnja UOM-a
DocType: Account,Tax,Porez
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,neobilježen
@@ -4879,12 +4929,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Stvaranje korisnika
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
DocType: Supplier Scorecard,Per Month,Na mjesec
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunavanje raspoređenog amortizacijskog plana temeljenog na fiskalnoj godini
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Pogledajte izvješće razgovora vezanih uz održavanje.
DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
-DocType: POS Customer Group,Customer Group,Grupa kupaca
+DocType: Loyalty Program,Customer Group,Grupa kupaca
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID serije (izborno)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
DocType: BOM,Website Description,Opis web stranice
@@ -4898,7 +4948,7 @@
DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transakcija referenca ne {0} datumom {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Prikaz obrasca
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Prikaz obrasca
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Potrošač troškova obvezan u zahtjevu za trošak
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Unesite neispunjeni račun dobiti i gubitka u tvrtki {0}
@@ -4910,7 +4960,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Nije stvoren materijalni zahtjev
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
DocType: Physician,Phone (R),Telefon (R)
@@ -4922,11 +4972,13 @@
DocType: Salary Component,Is Payable,Isplati se
DocType: Patient,B Negative,Negativan
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili dovršen za slanje
+DocType: Holiday List,Add Weekly Holidays,Dodajte tjedne praznike
DocType: Staffing Plan Detail,Vacancies,Slobodna radna mjesta
DocType: Hotel Room,Hotel Room,Hotelska soba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1}
DocType: Leave Type,Rounding,Zaokruživanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Zatim se Pravila o cijenama filtriraju prema kupcu, grupi kupaca, teritoriju, dobavljaču, grupi dobavljača, kampanji, prodajnom partneru itd."
DocType: Student,Guardian Details,Guardian Detalji
DocType: C-Form,C-Form,C-obrazac
@@ -4960,7 +5012,7 @@
DocType: Item Alternative,Alternative Item Name,Alternativni naziv stavke
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Popis web stranica
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Nije bilo moguće poslati nijednu plaću <br> \ Mogući razlozi: <br> \ 1. Neto plaćanje je manje od 0. <br> \ 2. Adresa e-pošte tvrtke navedena u upravitelju zaposlenika nije valjana. <br>
@@ -4978,7 +5030,7 @@
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
DocType: Training Event,Exam,Ispit
DocType: Complaint,Complaint,prigovor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Učinite uplatu
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli
@@ -4991,8 +5043,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Datum dospijeća je obavezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Datum dospijeća je obavezno
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta i iznos koristi
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Završava Datum ne može biti prije Sljedećeg datuma kontakta.
DocType: Journal Entry,Pay To / Recd From,Platiti do / primiti od
@@ -5045,7 +5098,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian kamata
DocType: Volunteer,Availability,dostupnost
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Postavljanje zadanih vrijednosti za POS fakture
-apps/erpnext/erpnext/config/hr.py +240,Training,Trening
+apps/erpnext/erpnext/config/hr.py +248,Training,Trening
DocType: Project,Time to send,Vrijeme je za slanje
DocType: Timesheet,Employee Detail,Detalj zaposlenika
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID e-pošte
@@ -5057,8 +5110,8 @@
DocType: Job Offer,Awaiting Response,Očekujem odgovor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Iznad
DocType: Support Search Source,Link Options,Mogućnosti veze
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Ukupni iznos {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Neispravan atribut {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Ukupni iznos {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Neispravan atribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Navedite ako je nestandardni račun koji se plaća
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Odaberite grupu za procjenu osim "Sve grupe za procjenu"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Redak {0}: centar za trošak je potreban za stavku {1}
@@ -5134,7 +5187,7 @@
DocType: Purchase Invoice Item,Total Weight,Totalna tezina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija za prodaju
DocType: Job Offer Term,Value / Description,Vrijednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
DocType: Tax Rule,Billing Country,Naplata Država
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
DocType: Restaurant Order Entry,Restaurant Order Entry,Unos narudžbe restorana
@@ -5152,7 +5205,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Odaberite Maksimalno od 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
DocType: Company,Default Employee Advance Account,Zadani račun predujam zaposlenika
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Pretraživanje (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Pretraživanje (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati
DocType: Vehicle,Last Carbon Check,Posljednja Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni troškovi
@@ -5171,7 +5224,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,putni troškovi
DocType: Maintenance Visit,Breakdown,Slom
DocType: Travel Itinerary,Vegetarian,Vegetarijanac
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci o bankama
DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
DocType: Bank Guarantee,Name of Beneficiary,Naziv Korisnika
@@ -5185,7 +5238,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS obavijesti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probni rad
DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Povrat / odobrenje kupcu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Povrat / odobrenje kupcu
DocType: Stock Settings,Auto insert Price List rate if missing,"Ako ne postoji, automatski ubaciti cjenik"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno uplaćeni iznos
DocType: GST Settings,B2C Limit,B2C ograničenje
@@ -5203,7 +5256,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa'
DocType: Attendance Request,Half Day Date,Poludnevni Datum
DocType: Academic Year,Academic Year Name,Naziv akademske godine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.
DocType: Sales Partner,Contact Desc,Kontakt ukratko
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila.
DocType: Payment Entry,PE-,PE
@@ -5248,9 +5301,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupaca
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,ukupna mjesečna
DocType: Attendance Request,On Duty,Na dužnosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Porez Predložak je obavezno.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Predložak je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
DocType: POS Closing Voucher,Period Start Date,Datum početka razdoblja
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Stopa cjenika (valuta tvrtke)
@@ -5268,7 +5321,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ta će radnja zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?
DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku
DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Postavite tvrtku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Postavite tvrtku
DocType: Pricing Rule,Buying,Nabava
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i gnojiva
DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili
@@ -5305,7 +5358,7 @@
DocType: Asset,Asset Owner,Vlasnik imovine
DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za stavljanje na čekanje
DocType: Employee,Personal Email,Osobni email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Ukupne varijance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Ukupne varijance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Posredništvo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan
@@ -5315,7 +5368,8 @@
DocType: Customer,From Lead,Od Olovo
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovne bodove izračunat će se iz potrošnje (putem Prodajnog računa), na temelju faktora prikupljanja."
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
DocType: Company,HRA Settings,Postavke HRA
DocType: Employee Transfer,Transfer Date,Datum prijenosa
@@ -5365,6 +5419,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
DocType: Currency Exchange,To Currency,Valutno
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životni ciklus
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}
DocType: Subscription,Taxes,Porezi
DocType: Purchase Invoice,capital goods,kapitalna dobra
@@ -5388,7 +5443,7 @@
DocType: Item Attribute,From Range,Iz raspona
DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite stavku podsklopa na temelju BOM-a
DocType: Hotel Room Reservation,Invoiced,fakturirana
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},sintaktička pogreška u formuli ili stanja: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},sintaktička pogreška u formuli ili stanja: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Svakodnevnom radu poduzeća Sažetak Postavke
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Proizvod {0} se ignorira budući da nije skladišni artikal
DocType: Appraisal,APRSL,APRSL
@@ -5411,6 +5466,7 @@
DocType: BOM,Materials Required (Exploded),Potrebna roba
DocType: Contract,Party User,Korisnik stranke
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta "Tvrtka"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3}
DocType: Stock Entry,Target Warehouse Address,Adresa ciljne skladišta
@@ -5460,6 +5516,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
DocType: Accounts Settings,Accounts Settings,Postavke računa
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Odobriti
+DocType: Loyalty Program,Customer Territory,Teritorij korisnika
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformirana adresa za {0}, popravite kako biste nastavili."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Broj novog računa, bit će uključen u naziv računa kao prefiks"
DocType: Maintenance Team Member,Team Member,Član tima
@@ -5503,11 +5560,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag linija
DocType: Fee Component,Fee Component,Naknada Komponenta
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Mornarički menađer
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Valuta unaprijed računa mora biti jednaka valuti tvrtke {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Mornarički menađer
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Dodavanje stavki iz
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Usjevi i zemljišta
DocType: Cheque Print Template,Regular,redovan
@@ -5544,7 +5600,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detalje o politici
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Predloži kategoriju
DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Upravljanje kvalitetom
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Stavka {0} je onemogućen
@@ -5589,7 +5645,7 @@
DocType: Tax Rule,Sales Tax Template,Porez Predložak
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahtjev za naknadu štete
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ažurirajte broj mjesta troška
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Odaberite stavke za spremanje račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Odaberite stavke za spremanje račun
DocType: Employee,Encashment Date,Encashment Datum
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Posebni predložak testa
@@ -5602,7 +5658,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Count Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosječna stopa
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
@@ -5631,7 +5687,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Dostupni broj u Izvornoj skladištu
apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
DocType: Purchase Invoice,Debit Note Issued,Terećenju Izdano
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Pretraživanje po kodu stavke, serijskog broja, šarže ili crtičnog koda"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtar na temelju Centra za naplatu primjenjuje se samo ako je Budget Control odabran kao Centar za trošak
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Pretraživanje po kodu stavke, serijskog broja, šarže ili crtičnog koda"
DocType: Work Order,Warehouses,Skladišta
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} imovina se ne može se prenijeti
DocType: Hotel Room Pricing,Hotel Room Pricing,Cijene soba hotela
@@ -5663,7 +5720,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Odaberite stavke za proizvodnju
DocType: Delivery Stop,Delivery Stop,Dostava zaustavljanja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
DocType: Item,Material Issue,Materijal Issue
DocType: Employee Education,Qualification,Kvalifikacija
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Pogledajte plaće za sklizanje
@@ -5680,7 +5737,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Redak {0}: {1} mora biti veći od 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji za ocjenu Grupa
DocType: Healthcare Settings,Patient Name By,Ime pacijenta po
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Obračunski dnevnik za plaće od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Obračunski dnevnik za plaće od {0} do {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Omogućivanje odgođenog prihoda
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
DocType: Warehouse,Warehouse Name,Naziv skladišta
@@ -5695,7 +5752,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
DocType: Leave Block List,Applies to Company,Odnosi se na Društvo
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
DocType: Loan,Disbursement Date,datum isplate
DocType: BOM Update Tool,Update latest price in all BOMs,Ažuriranje najnovije cijene u svim BOM-ovima
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Medicinski zapis
@@ -5704,7 +5761,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Unesite naziv banke ili institucije posudbe prije slanja.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mora biti poslano
DocType: POS Profile,Item Groups,stavka Grupe
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Danas je {0} 'rođendan!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Danas je {0} 'rođendan!
DocType: Sales Order Item,For Production,Za proizvodnju
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo u valuti računa
@@ -5722,12 +5779,12 @@
DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primatelja
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
DocType: Production Plan,Include Subcontracted Items,Uključi podugovarane predmete
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Pridružiti
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Pridružiti
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Kom
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
DocType: Loan,Repay from Salary,Vrati iz plaće
DocType: Leave Application,LAP/,KRUG/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2}
DocType: Employee Benefit Claim,Salary Slip,Plaća proklizavanja
DocType: Lead,Lost Quotation,Izgubljena Ponuda
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentske serije
@@ -5763,13 +5820,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Stvaranje odvojene isplate od potraživanja od koristi
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Prisutnost povišene temperature (temperatura> 38.5 ° C / 101.3 ° F ili trajanje temperature> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Detalji prodnog tima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Brisanje trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Brisanje trajno?
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
DocType: Shareholder,Folio no.,Folio br.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Pogrešna {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,bolovanje
DocType: Email Digest,Email Digest,E-pošta
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,nisu
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Robne kuće
,Item Delivery Date,Datum isporuke stavke
@@ -5824,12 +5882,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska
DocType: Salary Detail,Salary Detail,Plaća Detalj
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Odaberite {0} Prvi
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višerazinskog programa, Kupci će biti automatski dodijeljeni odgovarajućem stupcu po njihovu potrošenom"
DocType: Appointment Type,Physician,Liječnik
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultacije
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Izvrsno dobro
DocType: Sales Invoice,Commission,provizija
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnoj nalogu {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnoj nalogu {3}
DocType: Certification Application,Name of Applicant,Naziv podnositelja zahtjeva
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Vrijeme list za proizvodnju.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
@@ -5850,7 +5909,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorija
DocType: UOM Category,UOM Category,Kategorija UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Stvarni Kol (na izvoru / ciljne)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
DocType: Item Customer Detail,Ref Code,Ref. Šifra
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupa korisnika je obavezna u POS profilu
DocType: HR Settings,Payroll Settings,Postavke plaće
@@ -5861,11 +5919,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Odaberite brand ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Neprofitna (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Trening događanja / rezultati
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akumulirana amortizacija na
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oslobođenja od plaćanja poreza za zaposlenike
DocType: Sales Invoice,C-Form Applicable,Primjenjivi C-obrazac
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}
DocType: Support Search Source,Post Route String,Obaviti redak puta
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladište je obavezno
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Izrada web mjesta nije uspjela
@@ -5960,7 +6017,7 @@
DocType: Asset,Custodian,staratelj
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-prodaju Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrijednost između 0 i 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Plaćanje {0} od {1} do {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Plaćanje {0} od {1} do {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,unsecured krediti
DocType: Cost Center,Cost Center Name,Troška Name
DocType: Student,B+,B +
@@ -5982,6 +6039,7 @@
DocType: Item,Variant Based On,Varijanta na temelju
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Zaposlenik {0} već ima dodjelu odmora {1} za ovo razdoblje
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Razina lojalnosti
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Vaši dobavljači
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
DocType: Request for Quotation Item,Supplier Part No,Dobavljač Dio Ne
@@ -6041,10 +6099,10 @@
DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti
DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
DocType: Item,Customer Code,Kupac Šifra
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
DocType: Asset Maintenance Task,Last Completion Date,Datum posljednjeg dovršetka
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
DocType: Asset,Naming Series,Imenovanje serije
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice
DocType: GoCardless Settings,GoCardless Settings,Postavke GoCardless
@@ -6061,7 +6119,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
DocType: Notification Control,Sales Invoice Message,Poruka prodajnog računa
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
DocType: Vehicle Log,Odometer,mjerač za pređeni put
DocType: Production Plan Item,Ordered Qty,Naručena kol
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Stavka {0} je onemogućen
@@ -6084,7 +6142,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Društvo valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate
DocType: Project,Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
DocType: Fees,Program Enrollment,Program za upis
@@ -6116,7 +6174,7 @@
DocType: Maintenance Visit,Maintenance Date,Datum održavanje
DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Godina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Navedite Lead Name u Lead {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Navedite Lead Name u Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD #####
@@ -6128,7 +6186,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instaliranje unaprijed postavljenih postavki
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM zamijenjeno
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke
DocType: Grant Application,Has any past Grant Record,Ima li nekih prethodnih Grant Record
,Sales Analytics,Prodajna analitika
@@ -6145,7 +6202,8 @@
DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
,Asset Depreciation Ledger,Imovine Amortizacija knjiga
DocType: Salary Structure,Leave Encashment Amount Per Day,Naplaćivanje iznosa naplate po danu
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Porezni Pravilo Sukobi s {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Koliko potrošeno = 1 Loyalty Point
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Porezni Pravilo Sukobi s {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Naziv novog računa
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modula
@@ -6162,7 +6220,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Zadana rad u tijeku Skladište
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklapanih utora?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
-DocType: Leave Period,Grant Leaves,Odustani od ostavljanja
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Zadani predložak poreza
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Učenici su upisani
@@ -6227,7 +6284,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacije o donatoru.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Dostupan je za datum upotrebe
DocType: Request for Quotation,Supplier Detail,Dobavljač Detalj
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Dostavljeni iznos
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Ponderi kriterija moraju se dodati do 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Pohađanje
@@ -6238,6 +6295,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene proizvoda
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
+DocType: Holiday List,Add to Holidays,Dodaj u praznike
DocType: Woocommerce Settings,Endpoint,Endpoint
DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
DocType: Consultation,Review Details,Pojedinosti pregleda
@@ -6316,6 +6374,7 @@
DocType: Assessment Result,Total Score,Ukupni rezultat
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Rashodi - napomena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Unesite API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
@@ -6332,6 +6391,7 @@
DocType: Hotel Room Package,Amenities,Sadržaji
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Proračun i Centar Cijena
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki zadani način plaćanja nije dopušten
+DocType: Sales Invoice,Loyalty Points Redemption,Otkup lojalnih bodova
,Appointment Analytics,Imenovanje Google Analytics
DocType: Vehicle Service,Half Yearly,Pola godišnji
DocType: Lead,Blog Subscriber,Blog pretplatnik
@@ -6382,7 +6442,7 @@
,Items To Be Requested,Potraživani proizvodi
DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
DocType: Company,Company Info,Podaci o tvrtki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Odaberite ili dodajte novi kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Odaberite ili dodajte novi kupac
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Troška potrebno je rezervirati trošak zahtjev
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog
@@ -6396,8 +6456,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničeno isteklo za Points lojalnost, zadržite trajanje isteka prazno ili 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Održavanje članova tima
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Iznos narudžbe
+DocType: Loyalty Point Entry,Purchase Amount,Iznos narudžbe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavljač Navod {0} stvorio
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine
DocType: Employee Benefit Application,Employee Benefits,Primanja zaposlenih
@@ -6405,14 +6466,12 @@
DocType: Work Order,Manufactured Qty,Proizvedena količina
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Dionice ne postoje kod {0}
DocType: Sales Partner Type,Sales Partner Type,Vrsta prodajnog partnera
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Izračun je izrađen
DocType: Asset,Out of Order,Izvanredno
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
DocType: Projects Settings,Ignore Workstation Time Overlap,Zanemari vrijeme preklapanja radne stanice
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} Ne radi postoji
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Odaberite Batch Numbers
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
@@ -6426,17 +6485,18 @@
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
DocType: Stock Entry,Source Warehouse Address,Izvorna skladišna adresa
DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Cjenik nije pronađen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Cjenik nije pronađen
DocType: Student Applicant,Approved,Odobren
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
DocType: Hub Settings,Last Sync On,Posljednja sinkronizacija uključena
DocType: Guardian,Guardian,Čuvar
+DocType: Salary Detail,Tax on additional salary,Porez na dodatnu plaću
DocType: Item Alternative,Item Alternative,Stavka Alternativna
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Stvorite nedostaje kupca ili dobavljača.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
DocType: Academic Term,Education,Obrazovanje
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,Imenovanje kampanja po
DocType: Employee,Current Address Is,Trenutni Adresa je
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Mjesečni cilj prodaje (
@@ -6455,7 +6515,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano za {0} kao što je blagdan.
DocType: POS Profile,Account for Change Amount,Račun za promjene visine
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke.
DocType: Purchase Invoice,input service,ulazna usluga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika
@@ -6517,8 +6577,6 @@
DocType: POS Profile,POS Profile,POS profil
DocType: Training Event,Event Name,Naziv događaja
DocType: Physician,Phone (Office),Telefon (ured)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Slijedeća stavka {items} {verb} nije označena kao {message} stavka. \ Možete ih omogućiti kao {message} stavku sa svog master stavke
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Nije moguće poslati, zaposlenici ostaju označeni za pohađanje pohađanja"
apps/erpnext/erpnext/hooks.py +151,Admission,ulaz
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Upisi za {0}
@@ -6536,6 +6594,7 @@
DocType: Production Plan,Material Request Planning,Planiranje zahtjeva za materijal
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Trošarine Račun
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Klijent nije upisan u ovaj program lojalnosti
DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
DocType: Employee Attendance Tool,Marked Attendance,Označena posjećenost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Kratkoročne obveze
@@ -6553,7 +6612,7 @@
DocType: Scheduling Tool,Scheduling Tool,alat za raspoređivanje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,kreditna kartica
DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Pogreška sintakse u stanju: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Pogreška sintakse u stanju: {0}
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Postavite grupu dobavljača u Postavke kupnje.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6605,6 +6664,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Do danas ne može biti jednak ili manji od datuma
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ništa se ne mijenja
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Odaberite CSV datoteku
+DocType: Holiday List,Total Holidays,Ukupno praznici
DocType: Student Leave Application,Mark as Present,Označi kao sadašnja
DocType: Supplier Scorecard,Indicator Color,Boja indikatora
DocType: Purchase Order,To Receive and Bill,Za primanje i Bill
@@ -6618,7 +6678,7 @@
DocType: Program,Program Code,programski kod
DocType: Terms and Conditions,Terms and Conditions Help,Uvjeti za pomoć
,Item-wise Purchase Register,Popis nabave po stavkama
-DocType: Driver,Expiry Date,Datum isteka
+DocType: Loyalty Point Entry,Expiry Date,Datum isteka
DocType: Healthcare Settings,Employee name and designation in print,Ime i oznaka zaposlenika u tisku
,accounts-browser,računi-preglednik
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Molimo odaberite kategoriju prvi
@@ -6633,10 +6693,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Provjerite Student Hrpa
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
DocType: Cash Flow Mapping,Is Income Tax Expense,Je li trošak poreza na dohodak
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Provjerite je li student boravio u Hostelu Instituta.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Unesite prodajni nalozi u gornjoj tablici
,Stock Summary,Stock Sažetak
@@ -6653,6 +6715,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
DocType: Item,Shelf Life In Days,Rok trajanja u danima
DocType: GL Entry,Is Opening,Je Otvaranje
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
DocType: Department,Expense Approvers,Provizori troškova
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}
DocType: Journal Entry,Subscription Section,Odjeljak za pretplatu
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 6dc4c56..2c5eb7a 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,"Kérjük, válasszon Ügyfelet először"
DocType: Item,Customer Items,Vevői tételek
DocType: Project,Costing and Billing,Költség- és számlázás
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Az előlegszámla pénznemének meg kell egyeznie a vállalati valuta {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,A {0} számla: Szülő számla {1} nem lehet főkönyvi számla
DocType: Item,Publish Item to hub.erpnext.com,Közzé tétel itt: hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Nem található aktív távolléti időszak
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Értékelés
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Értékelés
DocType: Item,Default Unit of Measure,Alapértelmezett mértékegység
DocType: SMS Center,All Sales Partner Contact,Összes értékesítő partner kapcsolata
DocType: Department,Leave Approvers,Távollét jóváhagyók
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Work Order,WO-,MR
DocType: Consultation,Investigations,Laboratóriumi vizsgálatok eredményei
DocType: Restaurant Order Entry,Click Enter To Add,Kattintson az Enterre a hozzáadáshoz
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mutassa nyitva
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Sorozat sikeresen frissítve
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Kijelentkezés
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} a {1} sorban
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} a {1} sorban
DocType: Asset Finance Book,Depreciation Start Date,Értékcsökkenés kezdete
DocType: Pricing Rule,Apply On,Alkalmazza ezen
DocType: Item Price,Multiple Item prices.,Több tétel ár.
,Purchase Order Items To Be Received,Beszerzési megrendelés tételek beérkezett
DocType: SMS Center,All Supplier Contact,Összes beszállítói Kapcsolat
DocType: Support Settings,Support Settings,Támogatás beállítások
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,"Várható befejezés dátuma nem lehet előbb, mint várható kezdési időpontja"
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,"Várható befejezés dátuma nem lehet előbb, mint várható kezdési időpontja"
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Árnak eggyeznie kell {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Kötegelt tétel Lejárat állapota
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank tervezet
-DocType: Membership,membership validaty section,tagság érvényesítő rész
DocType: Mode of Payment Account,Mode of Payment Account,Fizetési számla módja
DocType: Consultation,Consultation,Konzultáció
DocType: Accounts Settings,Show Payment Schedule in Print,Fizetési ütemezés megjelenítése a nyomtatásban
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Származási ország
DocType: Soil Texture,Soil Texture Criteria,Talaj textúra kritériumai
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Készletben
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Elsődleges kapcsolattartási adatok
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,"Problémák, Ügyek megnyitása"
DocType: Production Plan Item,Production Plan Item,Gyártási terv tétele
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve ehhez az Alkalmazotthoz {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve ehhez az Alkalmazotthoz {1}
DocType: Lab Test Groups,Add new line,Új sor hozzáadása
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Egészségügyi ellátás
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Fizetési késedelem (napok)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Labor rendelvények
,Delay Days,Késedelem napokban
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Szolgáltatás költsége
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Számla
DocType: Purchase Invoice Item,Item Weight Details,Tétel súly részletei
DocType: Asset Maintenance Log,Periodicity,Időszakosság
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nem engedélyezett erre {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Tételeket kér le innen
DocType: Price List,Price Not UOM Dependant,Ár nem Mértékegység függő
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Gyártmány {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nincsenek listázott tételek
DocType: Asset Repair,Error Description,Hiba leírás
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Használja az egyéni pénzforgalom formátumot
DocType: SMS Center,All Sales Person,Összes értékesítő
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"* Havi Felbontás** segít felbontani a Költségvetést / Célt a hónapok között, ha vállalkozásod szezonális."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Nem talált tételeket
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Bérrendszer Hiányzó
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Nem talált tételeket
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Bérrendszer Hiányzó
DocType: Lead,Person Name,Személy neve
DocType: Sales Invoice Item,Sales Invoice Item,Kimenő értékesítési számla tételei
DocType: Account,Credit,Tőlünk követelés
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Adónem
,Completed Work Orders,Elvégzett munka rendelések
DocType: Support Settings,Forum Posts,Fórum hozzászólások
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Adóalap
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Adóalap
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nincs engedélye bejegyzés hozzáadására és frissítésére előbb mint: {0}
DocType: Leave Policy,Leave Policy Details,Távollét szabályok részletei
DocType: BOM,Item Image (if not slideshow),Tétel Kép (ha nem slideshow)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Válasszon Anyagj
DocType: SMS Log,SMS Log,SMS napló
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Költségét a szállított tételeken
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ez az ünnep: {0} nincs az induló és a végső dátum közt
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ez az ünnep: {0} nincs az induló és a végső dátum közt
DocType: Student Log,Student Log,Tanuló Belépés
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Beszállító állományainak sablonjai.
DocType: Lead,Interested,Érdekelt
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Ez álló-eszköz
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Elérhető mennyiség: {0}, ennyi az igény: {1}"
DocType: Expense Claim Detail,Claim Amount,Garanciális igény összege
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},A munka megrendelés: {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},A munka megrendelés: {0}
DocType: Budget,Applicable on Purchase Order,Alkalmazható a vásárlói megrendelésre
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Ismétlődő vevői csoport található a Vevő csoport táblázatában
DocType: Location,Location Name,Helyszín neve
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,AJK-
DocType: Item,Supply Raw Materials for Purchase,Nyersanyagok beszállítása beszerzéshez
DocType: Agriculture Analysis Criteria,Fertilizer,Trágya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banki kivonat Tranzakciós számla tétel
DocType: Products Settings,Show Products as a List,Megmutatása a tételeket listában
+DocType: Salary Detail,Tax on flexible benefit,Adó a rugalmas haszonért
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,"Tétel: {0}, nem aktív, vagy elhasználódott"
DocType: Student Admission Program,Minimum Age,Minimum életkor
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Példa: Matematika alapjai
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Anyag igény részletei
DocType: Selling Settings,Default Quotation Validity Days,Alapértelmezett árajánlat érvényességi napok
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
DocType: SMS Center,SMS Center,SMS Központ
DocType: Payroll Entry,Validate Attendance,Érvényesítse a részvételt
DocType: Sales Invoice,Change Amount,Váltópénz összeg
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce beállítások
DocType: Production Plan,Sales Orders,Vevői rendelés
DocType: Purchase Taxes and Charges,Valuation,Készletérték
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Beállítás alapértelmezettnek
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Beállítás alapértelmezettnek
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Beszerzési megrendelések alakulása
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Menjen a Vásárlókhoz
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,Oktató neve
DocType: Company,Arrear Component,Állományi komponens
DocType: Supplier Scorecard,Criteria Setup,Kritérium beállítása
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,"Raktár szükséges, mielőtt beküldané"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,"Raktár szükséges, mielőtt beküldané"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ekkor beérkezett
DocType: Codification Table,Medical Code,Orvosi kódex
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Kérjük, adja meg a Vállalkozást"
DocType: Delivery Note Item,Against Sales Invoice Item,Ellen Értékesítési tétel számlák
DocType: Agriculture Analysis Criteria,Linked Doctype,Kapcsolt Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettó pénzeszközök a pénzügyről
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti"
DocType: Lead,Address & Contact,Cím & Kapcsolattartó
DocType: Leave Allocation,Add unused leaves from previous allocations,Adja hozzá a fel nem használt távoléteket a korábbi elhelyezkedésből
DocType: Sales Partner,Partner website,Partner weboldal
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ennek alapja a project témához létrehozott idő nyilvántartók
,Open Work Orders,Munka rendelések nyitása
DocType: Payment Term,Credit Months,Hitelkeret hónapokban
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0"
DocType: Contract,Fulfilled,Teljesített
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,"Tehermentesítés dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,"Tehermentesítés dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
DocType: POS Closing Voucher,Cashier,Pénztáros
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Távollétek évente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Sor {0}: Kérjük ellenőrizze, hogy 'ez előleg' a {1} számlához, tényleg egy előleg bejegyzés."
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank bejegyzések
DocType: Customer,Is Internal Customer,Ő belső vevő
DocType: Crop,Annual,Éves
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ha az Automatikus opció be van jelölve, akkor az ügyfelek automatikusan kapcsolódnak az érintett hűségprogramhoz (mentéskor)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Készlet egyeztetés tétele
DocType: Stock Entry,Sales Invoice No,Kimenő értékesítési számla száma
DocType: Material Request Item,Min Order Qty,Min. rendelési menny.
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},#{0}sor: {1} nem lehet negatív a tételre: {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Hibás Jelszó
DocType: Item,Variant Of,Változata
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint 'Gyártandó Menny'"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint 'Gyártandó Menny'"
DocType: Period Closing Voucher,Closing Account Head,Záró fiók vezetője
DocType: Employee,External Work History,Külső munka története
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Körkörös hivatkozás hiba
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Tanulói jelentés kártya
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Szállító> Szállító típusa
DocType: Appointment Type,Is Inpatient,Ő fekvőbeteg
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Helyettesítő1 neve
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Szavakkal (Export) lesz látható, miután menttette a szállítólevelet."
DocType: Cheque Print Template,Distance from left edge,Távolság bal szélétől
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} darab [{1}] (#Form/Item/{1}) ebből található a [{2}](#Form/Warehouse/{2})
DocType: Lead,Industry,Ipar
-DocType: Employee,Job Profile,Munkakör
DocType: BOM Item,Rate & Amount,Árérték és összeg
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ez a Vállalkozással szembeni tranzakciókra épül. Lásd az alábbi idővonalat a részletekért
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Email értesítő létrehozása automatikus Anyag igény létrehozásához
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Kérjük, állítsa be a szobaárakat a {}"
DocType: Journal Entry,Multi Currency,Több pénznem
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Számla típusa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Szállítólevél
+DocType: Employee Benefit Claim,Expense Proof,Expense Proof
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Szállítólevél
DocType: Consultation,Encounter Impression,Benyomás a tálálkozóról
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Adók beállítása
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Eladott vagyontárgyak költsége
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,Új tárgyi eszköz értéke
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Arány, amelyen az Ügyfél pénznemét átalakítja az ügyfél alapértelmezett pénznemére"
DocType: Course Scheduling Tool,Course Scheduling Tool,Tanfolyam ütemező eszköz
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Sor # {0}: Beszerzési számlát nem lehet létrehozni egy már meglévő vagyontárgyra: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Sor # {0}: Beszerzési számlát nem lehet létrehozni egy már meglévő vagyontárgyra: {1}
DocType: Land Unit,LInked Analysis,Kapcsolt elemzések
DocType: POS Closing Voucher,POS Closing Voucher,POS záró utalvány
DocType: Contract,Lapsed,Tárgytalan
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,Válasz Eredmény Kulcs elérési út
DocType: Journal Entry,Inter Company Journal Entry,Inter vállalkozási főkönyvi napló bejegyzés
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},"A (z) {0} mennyiség nem lehet nagyobb, mint a munka rendelés mennyiség {1}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,"Kérjük, nézze meg a mellékletet"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,"Kérjük, nézze meg a mellékletet"
DocType: Purchase Order,% Received,% fogadva
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Készítsen Diákcsoportokat
DocType: Volunteer,Weekends,Hétvégék
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Követelés értesítő összege
DocType: Setup Progress Action,Action Document,Műveleti dokumentum
DocType: Chapter Member,Website URL,Weboldal URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport
,Finished Goods,Készáruk
DocType: Delivery Note,Instructions,Utasítások
DocType: Quality Inspection,Inspected By,Megvizsgálta
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Teljes fennálló kintlévő
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszámot egy meglévő sorozatban.
DocType: Dosage Strength,Strength,Dózis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Hozzon létre egy új Vevőt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Hozzon létre egy új Vevőt
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Megszűnés ekkor
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árképzési szabály továbbra is fennáll, a felhasználók fel lesznek kérve, hogy a kézi prioritás beállítással orvosolják a konfliktusokat."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Beszerzési megrendelés létrehozása
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és árérték
DocType: Delivery Note,% Installed,% telepítve
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Kérjük adja meg a cégnevet elsőként
DocType: Travel Itinerary,Non-Vegetarian,Nem vegetáriánus
DocType: Purchase Invoice,Supplier Name,Beszállító neve
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,Vevő az árukra és szolgáltatásokra.
DocType: Journal Entry,Accounts Payable,Beszállítóknak fizetendő számlák
DocType: Patient,Allergies,Allergiák
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,A kiválasztott darabjegyzékeket nem ugyanarra a tételre
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,A kiválasztott darabjegyzékeket nem ugyanarra a tételre
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Tétel kód változtatás
DocType: Supplier Scorecard Standing,Notify Other,Értesíts mást
DocType: Vital Signs,Blood Pressure (systolic),Vérnyomás (szisztolés)
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Önkéntes típus információk.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pénzforgalom térképezés sablon
DocType: Travel Request,Costing Details,Költség adatok
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész
DocType: Journal Entry,Difference (Dr - Cr),Különbség (Dr - Cr)
DocType: Bank Guarantee,Providing,Ellát
DocType: Account,Profit and Loss,Eredménykimutatás
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,Kockázati tényezők
DocType: Patient,Occupational Hazards and Environmental Factors,Foglalkozási veszélyek és környezeti tényezők
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Munka megrendelésre már létrehozott készletbejegyzések
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Szállító> Szállító típusa
DocType: Vital Signs,Respiratory rate,Légzésszám
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Alvállalkozói munkák kezelése
DocType: Vital Signs,Body Temperature,Testhőmérséklet
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Terület szükséges a POS profilban
DocType: Supplier,Prevent RFQs,Árajánlatkérések megakadályozása
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Vevői rendelés létrehozás
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Bérpapír benyújtva a {0} - {1} időszakra
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Bérpapír benyújtva a {0} - {1} időszakra
DocType: Project Task,Project Task,Projekt téma feladat
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Megváltott pontok
,Lead Id,Érdeklődés ID
DocType: C-Form Invoice Detail,Grand Total,Mindösszesen
DocType: Assessment Plan,Course,Tanfolyam
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Tétel kosár
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,"Pénzügyi év kezdő dátuma nem lehet nagyobb, mint a pénzügyi év befejező dátuma"
DocType: Issue,Resolution,Megoldás
+DocType: Employee,Personal Bio,Személyes Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Tagság azonosítója
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Szállított: {0}
@@ -921,7 +928,6 @@
DocType: Supplier Scorecard,Per Year,Évente
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,A programban való részvételre nem jogosult a DOB szerint
DocType: Sales Invoice,Sales Taxes and Charges,Értékesítési adók és költségek
-DocType: Employee,Organization Profile,Szervezet profilja
DocType: Vital Signs,Height (In Meter),Magasság (méterben)
DocType: Student,Sibling Details,Testvér Részletei
DocType: Vehicle Service,Vehicle Service,Jármű szervíz
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Összefüggés Helyettesítő2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menedzser
DocType: Payment Entry,Payment From / To,Fizetési Honnan / Hova
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},"Kérjük, állítson be fiókot erre a Raktárra: {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Az 'Ez alapján' 'és a 'Csoport szerint' nem lehet azonos
DocType: Sales Person,Sales Person Targets,Értékesítői személy célok
@@ -957,8 +963,8 @@
DocType: Student Batch Name,Batch Name,Köteg neve
DocType: Fee Validity,Max number of visit,Látogatások max. száma
,Hotel Room Occupancy,Szállodai szoba kihasználtság
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Beiratkozás
DocType: GST Settings,GST Settings,GST Beállítások
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A pénznemnek meg kell egyeznie ennek az Árjegyzéknek a pénznemével: {0}
@@ -971,6 +977,7 @@
DocType: Request for Quotation,For individual supplier,Az egyéni beszállítónak
DocType: BOM Operation,Base Hour Rate(Company Currency),Alapértelmezett óradíj (Vállalkozás pénznemében)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Szállított érték
+DocType: Loyalty Point Entry Redemption,Redemption Date,Visszaváltási dátum
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Labor tesztek
DocType: Quotation Item,Item Balance,Tétel egyenleg
DocType: Sales Invoice,Packing List,Csomagolási lista
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,Alapértelmezett
DocType: Timesheet,Total Billed Hours,Összes számlázott Órák
DocType: Travel Itinerary,Travel To,Ide utazni
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Leírt összeg
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,nem
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Leírt összeg
DocType: Leave Block List Allow,Allow User,Felhasználó engedélyezése
DocType: Journal Entry,Bill No,Számlaszám
DocType: Company,Gain/Loss Account on Asset Disposal,Nyereség / veszteség számla a Vagyontárgy eltávolításán
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),Kilométer-számláló érték (utolsó)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,A beszállító eredménymutató-kritériumainak sablonjai.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Fizetés megadása már létrehozott
+DocType: Sales Invoice,Redeem Loyalty Points,Hűségpontok visszaváltása
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Fizetés megadása már létrehozott
DocType: Request for Quotation,Get Suppliers,Szerezd meg a beszállítókat
DocType: Purchase Receipt Item Supplied,Current Stock,Jelenlegi raktárkészlet
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Sor # {0}: {1} Vagyontárgy nem kapcsolódik ehhez a tételhez {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Sor # {0}: {1} Vagyontárgy nem kapcsolódik ehhez a tételhez {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Bérpapír előnézet
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,A {0} számlát már többször bevitték
DocType: Account,Expenses Included In Valuation,Készletértékelésbe belevitt költségek
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,Hosszúsági kör
,Absent Student Report,Jelentés a hiányzó tanulókról
DocType: Crop,Crop Spacing UOM,Termés távolság ME
+DocType: Loyalty Program,Single Tier Program,Egyszintű program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Csak akkor válassza ki, ha beállította a Pénzforgalom térképező dokumentumokat"
DocType: Email Digest,Next email will be sent on:,A következő emailt ekkor küldjük:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",A (z) {item} {verb} tétel {item} elemét követve \ Beállíthatja őket mint {message} tételt a tétel mesterként
DocType: Supplier Scorecard,Per Week,Hetente
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Tételnek változatok.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Teljes hallgató
@@ -1083,17 +1095,19 @@
,Reserved,Lefoglalt
DocType: Driver,License Details,Licenc részletei
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,A Részvényes tulajdonosi mező nem lehet üres
+DocType: Leave Allocation,Allocation,Kiosztás
DocType: Purchase Order,Supply Raw Materials,Nyersanyagok beszállítása
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Jelenlegi vagyontárgyi eszközök
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} nem Készletezhető tétel
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Kérjük, ossza meg visszajelzését a képzéshez az ""Oktatás visszajelzése"", majd az ""Új"" kattintva"
DocType: Mode of Payment Account,Default Account,Alapértelmezett számla
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,"Kérem, először válassza a Mintavétel megörzési raktárat a Készlet beállításaiban"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Kérjük, válassza ki a többszintű program típusát egynél több gyűjtési szabályhoz."
DocType: Payment Entry,Received Amount (Company Currency),Beérkezett összeg (Vállalkozás pénzneme)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Érdeklődést kell beállítani, ha a Lehetőséget az Érdeklődésből hozta létre"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Fizetés törölve. További részletekért tekintse meg GoCardless fiókját
DocType: Contract,N/A,N/A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Kérjük, válassza ki a heti munkaszüneti napokat"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Kérjük, válassza ki a heti munkaszüneti napokat"
DocType: Patient,O Negative,O Negatív
DocType: Work Order Operation,Planned End Time,Tervezett befejezési idő
,Sales Person Target Variance Item Group-Wise,Értékesítői Cél Variance tétel Group-Wise
@@ -1102,7 +1116,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Vevői beszerzési megrendelésnek száma
DocType: Clinical Procedure,Consume Stock,Készlet használata
DocType: Budget,Budget Against,Költségvetés ellenszámla
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Az adott kritériumra nincs alkalmazott. Ellenőrizze, hogy a Bérlapok még nincsenek-e létrehozva."
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Az adott kritériumra nincs alkalmazott. Ellenőrizze, hogy a Bérlapok még nincsenek-e létrehozva."
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Anyagigénylés létrehozott
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Elveszett
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,"Ha nem tudja bevinni a jelenlegi utalványt az ""Ismételt Naplókönyvelés"" oszlopba"
@@ -1111,7 +1125,7 @@
DocType: Soil Texture,Sand,Homok
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Lehetőség tőle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Kérem, válasszon egy táblát"
DocType: BOM,Website Specifications,Weboldal részletek
DocType: Special Test Items,Particulars,Adatok
@@ -1126,7 +1140,7 @@
DocType: Asset,Maintenance,Karbantartás
DocType: Subscriber,Subscriber,Előfizető
DocType: Item Attribute Value,Item Attribute Value,Tétel Jellemző értéke
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,"Kérjük, frissítse a projekt téma állapotát"
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,"Kérjük, frissítse a projekt téma állapotát"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pénznem árfolyamnak kell lennie a Beszerzésekre vagy a Vásárói rendelésekre.
DocType: Item,Maximum sample quantity that can be retained,Maximum tárolható mintamennyiség
DocType: Project Update,How is the Project Progressing Right Now?,Hogyan halad most a projekt?
@@ -1197,7 +1211,7 @@
DocType: Item,Items with higher weightage will be shown higher,Magasabb súlyozású tételek előrébb jelennek meg
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Laboratóriumi tesztek és életjelek
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank egyeztetés részletek
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Sor # {0}: {1} Vagyontárgyat kell benyújtani
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Sor # {0}: {1} Vagyontárgyat kell benyújtani
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Egyetlen Alkalmazottat sem talált
DocType: Item,If subcontracted to a vendor,Ha alvállalkozásba kiadva egy beszállítóhoz
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Diák csoport már frissítve.
@@ -1207,7 +1221,7 @@
DocType: Training Event,Event Status,Esemény állapota
DocType: Volunteer,Availability Timeslot,Elérhető időszak
,Support Analytics,Támogatási analitika
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Ha bármilyen kérdése van, kérjük, írjon nekünk."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Ha bármilyen kérdése van, kérjük, írjon nekünk."
DocType: Cash Flow Mapper,Cash Flow Mapper,Pénzforgalom térképező
DocType: Item,Website Warehouse,Weboldal Raktár
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimális Számla összege
@@ -1215,17 +1229,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Töltsd fel levél fejlécét (tartsd webhez megfelelően 900px-ról 100px-ig)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: fiók {2} nem lehet csoport
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Tétel sor {idx}: {doctype} {docname} nem létezik a fenti '{doctype}' táblában
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nincsenek feladatok
DocType: Item Variant Settings,Copy Fields to Variant,Másolási mezők a változathoz
DocType: Asset,Opening Accumulated Depreciation,Nyitó halmozott ÉCS
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Pontszám legyen kisebb vagy egyenlő mint 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Pontszám legyen kisebb vagy egyenlő mint 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Beiratkozási eszköz
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-Form bejegyzések
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,A részvények már léteznek
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Vevő és Beszállító
DocType: Email Digest,Email Digest Settings,Email összefoglaló beállításai
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Köszönjük a közreműködését!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Köszönjük a közreműködését!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Támogatás kérések vevőktől.
DocType: Employee Property History,Employee Property History,Munkavállalói ingatlan-történelem
DocType: Setup Progress Action,Action Doctype,Doctype művelet
@@ -1237,11 +1251,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Intézmény beállítás
DocType: Program Enrollment,Vehicle/Bus Number,Jármű/Busz száma
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Tanfolyam menetrend
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",A meg nem fizetett adómentességi igazolást és a nem igényelt \ dolgozói juttatásokat a bérfizetési időszak legutolsó fizetési bontásban kell levonni
DocType: Request for Quotation Supplier,Quote Status,Árajánlat állapota
DocType: GoCardless Settings,Webhooks Secret,Webes hívatkozáso titkosítása
DocType: Maintenance Visit,Completion Status,Készültségi állapot
DocType: Daily Work Summary Group,Select Users,Válassza a Felhasználók lehetőséget
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Szállodai szoba árazási tétel
+DocType: Loyalty Program Collection,Tier Name,Tier Name
DocType: HR Settings,Enter retirement age in years,Adja meg a nyugdíjkorhatárt (év)
DocType: Crop,Target Warehouse,Cél raktár
DocType: Payroll Employee Detail,Payroll Employee Detail,Alkalmazotti bérszámfejtés részletei
@@ -1286,8 +1303,8 @@
DocType: SMS Log,Requested Numbers,Kért számok
DocType: Volunteer,Evening,Este
DocType: Customer,Bypass credit limit check at Sales Order,Hitelkeretellenőrzés áthidalás a vevői rendelésnél
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","A 'Kosár használata' engedélyezése, mint kosár bekapcsolása, mely mellett ott kell lennie legalább egy adó szabálynak a Kosárra vonatkozólag"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Fizetés megadása {0} kapcsolódik ehhez a Rendeléshez {1}, jelülje be, ha ezen a számlán előlegként kerül lehívásra."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","A 'Kosár használata' engedélyezése, mint kosár bekapcsolása, mely mellett ott kell lennie legalább egy adó szabálynak a Kosárra vonatkozólag"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Fizetés megadása {0} kapcsolódik ehhez a Rendeléshez {1}, jelülje be, ha ezen a számlán előlegként kerül lehívásra."
DocType: Sales Invoice Item,Stock Details,Készlet Részletek
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt téma érték
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Értékesítés-hely-kassza
@@ -1329,7 +1346,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Pénznem árfolyam törzsadat arányszám.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referencia Doctype közül kell {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Összesen nulla menny szűrő
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Időkeret a következő {0} napokra erre a műveletre: {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Időkeret a következő {0} napokra erre a műveletre: {1}
DocType: Work Order,Plan material for sub-assemblies,Terv anyag a részegységekre
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vevő partnerek és Területek
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie
@@ -1359,6 +1376,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Értékesítési árlista
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ha be van jelölve, létrejön egy ügyfél, amely a Betegre van leképezve. Beteg számlákat hoz létre erre az Ügyfélre. Kiválaszthatja a meglévő ügyfelet is, amikor létrehozza a betegeket."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Az Ügyfél nem vesz részt semmilyen Hűségprogramban
DocType: Bank Reconciliation,Account Currency,A fiók pénzneme
DocType: Lab Test,Sample ID,Mintaazonosító
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Kérjük említse meg a Gyűjtőt számlát a Vállalkozáson bellül
@@ -1391,14 +1409,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Beszállítói számla
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Többszörös anyagfelhasználás engedélyezése egy munkadarabhoz
DocType: GL Entry,Voucher Detail No,Utalvány Részletei Sz.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Új értékesítési számla
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Új értékesítési számla
DocType: Stock Entry,Total Outgoing Value,Összes kimenő Érték
DocType: Physician,Appointments,Vizit időpontok
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Nyitás dátumának és zárás dátumának ugyanazon üzleti évben kell legyenek
DocType: Lead,Request for Information,Információkérés
,LeaderBoard,Ranglista
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Árlépésenkénti ár érték (vállalati pénznemben)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Offline számlák szinkronizálása
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Offline számlák szinkronizálása
DocType: Payment Request,Paid,Fizetett
DocType: Program Fee,Program Fee,Program díja
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1425,7 +1443,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Tanuló nyilvántartó eszköz
DocType: Restaurant Menu,Price List (Auto created),Árlista (automatikusan létrehozva)
DocType: Cheque Print Template,Date Settings,Dátum beállítások
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Variancia
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variancia
DocType: Employee Promotion,Employee Promotion Detail,Munkavállalói promóciós részletek
,Company Name,Válallkozás neve
DocType: SMS Center,Total Message(s),Összes üzenet(ek)
@@ -1481,7 +1499,7 @@
DocType: Lead,Next Contact Date,Következő megbeszélés dátuma
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Nyitó Mennyiség
DocType: Healthcare Settings,Appointment Reminder,Vizit időpont emlékeztető
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez"
DocType: Program Enrollment Tool Student,Student Batch Name,Tanuló kötegnév
DocType: Consultation,Doctor,Orvos
DocType: Holiday List,Holiday List Name,Szabadnapok listájának neve
@@ -1491,10 +1509,10 @@
DocType: Budget,Applicable on Material Request,Az anyagkérelemkor alkalmazható
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Készlet lehetőségek
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Letiltja az utolsó vásárlási adatok lekérését a vevői megbízásban
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,A kosárba nem kerültek hozzá elemek
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,A kosárba nem kerültek hozzá elemek
DocType: Journal Entry Account,Expense Claim,Költség igény
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Tényleg szeretné visszaállítani ezt a kiselejtezett Vagyontárgyat?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Mennyiség ehhez: {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Mennyiség ehhez: {0}
DocType: Leave Application,Leave Application,Távollét alkalmazás
DocType: Patient,Patient Relation,Beteg kapcsolata
DocType: Item,Hub Category to Publish,Közzétételi Hub kategória
@@ -1521,7 +1539,7 @@
DocType: Training Event,Self-Study,Önálló tanulás
DocType: POS Closing Voucher,Period End Date,Időszak vége
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Talajösszetételek ne egészítsék ki 100-ig
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Kedvezmény
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Kedvezmény
DocType: Membership,Membership,Tagsága
DocType: Asset,Total Number of Depreciations,Összes amortizációk száma
DocType: Sales Invoice Item,Rate With Margin,Árérték árlépéses árkülöbözettel
@@ -1531,9 +1549,10 @@
DocType: Agriculture Task,Urgent,Sürgős
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},"Kérjük adjon meg egy érvényes Sor ID azonosítót ehhez a sorhoz {0}, ebben a táblázatban {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nem sikerült megtalálni a változót:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,"Kérjük, válasszon ki egy mezőt a számjegyből történő szerkesztéshez"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,"Kérjük, válasszon ki egy mezőt a számjegyből történő szerkesztéshez"
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nem lehet álló eszköz tétel, mivel a készletlista létrehozásra kerül."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ugrás az asztalra és kezdje el használni az ERPNext rendszert
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Fizetés fennmaradó
DocType: Item,Manufacturer,Gyártó
DocType: Landed Cost Item,Purchase Receipt Item,Beszerzési megrendelés nyugta tétel
DocType: Leave Allocation,Total Leaves Encashed,Összesen készpénzre váltott távollétek
@@ -1546,6 +1565,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Raktár a lefoglalásokhoz a Vevői rendelésben / készáru raktárban
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Értékesítési összeg
DocType: Repayment Schedule,Interest Amount,Kamatösszeg
+DocType: Sales Invoice,Loyalty Amount,Hűségösszeg
DocType: Employee Transfer,Employee Transfer Detail,Munkavállalói transzfer részletei
DocType: Serial No,Creation Document No,Létrehozott Dokumentum sz.
DocType: Share Transfer,Issue,Probléma
@@ -1555,7 +1575,7 @@
DocType: Purchase Invoice,Returns,Visszatérítés
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Raktár
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Széria sz. {0} jelenleg karbantartási szerződés alatt áll eddig {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Toborzás
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Toborzás
DocType: Lead,Organization Name,Vállalkozás neve
DocType: Support Settings,Show Latest Forum Posts,A legfrissebb fórum hozzászólások megjelenítése
DocType: Additional Salary,ASC-,ASC-
@@ -1568,17 +1588,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Értékesítési költségek
DocType: Consultation,Diagnosis,Diagnózis
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Alapértelmezett beszerzési
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
DocType: Attendance Request,Explanation,Magyarázat
DocType: GL Entry,Against,Ellen
DocType: Item Default,Sales Defaults,Értékesítés alapértékei
DocType: Sales Order Item,Work Order Qty,Munka megrendelés mennyisége
DocType: Item Default,Default Selling Cost Center,Alapértelmezett Értékesítési költséghely
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Kedv
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Kedv
DocType: Buying Settings,Material Transferred for Subcontract,Alvállalkozásra átadott anyag
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Irányítószám
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Irányítószám
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Vevői rendelés {0} az ez {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Válassza ki a kamatjövedelem számlát a hitelben: {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Válassza ki a kamatjövedelem számlát a hitelben: {0}
DocType: Opportunity,Contact Info,Kapcsolattartó infó
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Készlet bejegyzés létrehozás
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nem támogathatja a távolléten lévő Alkalmazottat
@@ -1586,7 +1605,6 @@
DocType: Item Default,Default Supplier,Alapértelmezett beszállító
DocType: Loan,Repayment Schedule,Törlesztés ütemezése
DocType: Shipping Rule Condition,Shipping Rule Condition,Szállítás szabály feltételei
-DocType: Holiday List,Get Weekly Off Dates,Heti távollétek lekérdezése
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"A befejezés dátuma nem lehet kevesebb, mint az elkezdés dátuma"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Számlázás nem végezhető el nulla számlázási órára
DocType: Company,Date of Commencement,Megkezdés időpontja
@@ -1608,7 +1626,7 @@
DocType: Asset Movement,From Employee,Alkalmazottól
DocType: Driver,Cellphone Number,Mobiltelefon szám
DocType: Project,Monitor Progress,Folyamatok nyomonkövetése
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Figyelmeztetés: A rendszer nem ellenőrzi a túlszámlázást, hiszen a {0} tételre itt {1} az összeg nulla"
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Figyelmeztetés: A rendszer nem ellenőrzi a túlszámlázást, hiszen a {0} tételre itt {1} az összeg nulla"
DocType: Journal Entry,Make Difference Entry,Különbözeti bejegyzés generálása
DocType: Supplier Quotation,Auto Repeat Section,Automatikus ismétlés szakasz
DocType: Upload Attendance,Attendance From Date,Részvétel kezdő dátum
@@ -1640,7 +1658,7 @@
,Ordered Items To Be Billed,Számlázandó Rendelt mennyiség
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Tartományból távolságnak kisebbnek kell lennie mint a Tartományba
DocType: Global Defaults,Global Defaults,Általános beállítások
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Project téma Együttműködés Meghívó
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Project téma Együttműködés Meghívó
DocType: Salary Slip,Deductions,Levonások
DocType: Leave Allocation,LAL/,TAVKIOSZT/
DocType: Setup Progress Action,Action Name,Cselekvés neve
@@ -1649,7 +1667,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Kezdési időpont az aktuális számla időszakra
DocType: Salary Slip,Leave Without Pay,Fizetés nélküli távollét
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Kapacitás tervezés hiba
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapacitás tervezés hiba
,Trial Balance for Party,Ügyfél Főkönyvi kivonat egyenleg
DocType: Lead,Consultant,Szaktanácsadó
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Szülők és tanárok találkozóján részvétel
@@ -1682,6 +1700,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Tételkódot nem lehet lecserélni Széria számmá
DocType: Purchase Invoice Item,UOM Conversion Factor,ME konverziós tényező
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Kérjük, adja meg a tételkódot, hogy megkapja a köteg számot"
+DocType: Loyalty Point Entry,Loyalty Point Entry,Hűségpont bejegyzés
DocType: Stock Settings,Default Item Group,Alapértelmezett tételcsoport
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Támogatás információi.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Beszállító adatbázisa.
@@ -1692,20 +1711,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal '
DocType: Fee Validity,Valid Till,Eddig érvényes
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Összes Szülő a szülői értekezleten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ugyanazt a tételt nem lehet beírni többször.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlákat a Csoportok alatt hozhat létre, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is"
DocType: Lead,Lead,Érdeklődés
DocType: Email Digest,Payables,Kötelezettségek
DocType: Course,Course Intro,Tanfolyam Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Készlet bejegyzés: {0} létrehozva
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Nincs elegendő hűségpontjaid megváltáshoz
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára nem engedélyezett.
,Purchase Order Items To Be Billed,Számlázandó Beszerzési rendelés tételei
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Becsült érkezési idők frissítése.
DocType: Program Enrollment Tool,Enrollment Details,Beiratkozások részletei
DocType: Purchase Invoice Item,Net Rate,Nettó árérték
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,"Kérjük, válasszon ki egy vevőt"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Kérjük, válasszon ki egy vevőt"
DocType: Purchase Invoice Item,Purchase Invoice Item,Beszerzés számla tétel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Készlet könyvelés bejegyzések és GL bejegyzések újra könyvelésével a kiválasztott Beszerzési bevételezési nyuktákkal
DocType: Student Report Generation Tool,Assessment Terms,Értékelési feltételek
@@ -1730,8 +1750,8 @@
DocType: Maintenance Team Member,Maintenance Role,Karbantartási szerep
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{0} ismétlődő sor azonos ezzel: {1}
,Trial Balance,Főkönyvi kivonat egyenleg
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Pénzügyi év {0} nem található
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Alkalmazottak beállítása
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Pénzügyi év {0} nem található
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Alkalmazottak beállítása
DocType: Sales Order,SO-,VR-
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel foglalás felhasználó
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,"Kérjük, válasszon prefix először"
@@ -1796,7 +1816,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,A beszállítók felé fizetendő kötelezettségeink összefoglalása
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlát {0}
DocType: Journal Entry,Get Outstanding Invoices,Fennálló negatív kintlévő számlák lekérdezése
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Vevői rendelés {0} nem érvényes
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Vevői rendelés {0} nem érvényes
DocType: Supplier Scorecard,Warn for new Request for Quotations,Figyelmeztetés az új Ajánlatkéréshez
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Beszerzési megrendelések segítenek megtervezni és követni a beszerzéseket
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Laboratóriumi teszt rendelvények
@@ -1828,7 +1848,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Zárolt számla
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Gyártandó mennyiség
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Törzsadatok szinkronizálása
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Törzsadatok szinkronizálása
DocType: Asset Repair,Repair Cost,Javítási költség
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,A termékei vagy szolgáltatásai
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sikertelen bejelentkezés
@@ -1845,7 +1865,7 @@
DocType: Payment Entry,Write Off Difference Amount,Leíró Eltérés összeg
DocType: Volunteer,Volunteer Name,Önkéntes neve
DocType: Leave Period,Carry Forward Leaves,Átvihető a távolléti szabadság
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Alkalmazott email nem található, ezért nem küldte email"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Alkalmazott email nem található, ezért nem küldte email"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Nincs fizetési struktúra a(z) {0} munkatársakhoz a megadott időponton {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},A szállítási szabály nem vonatkozik erre ozországra: {0}
DocType: Item,Foreign Trade Details,Külkereskedelem Részletei
@@ -1856,8 +1876,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Kérem válassza ki az orvost és a dátumot
DocType: Student Group Student,Group Roll Number,Csoport regisztrációs száma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0} -hoz, csak jóváírási számlákat lehet kapcsolni a másik ellen terheléshez"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Összesen feladat súlyozása legyen 1. Kérjük, állítsa a súlyozást minden projekt feladataira ennek megfelelően"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Összesen feladat súlyozása legyen 1. Kérjük, állítsa a súlyozást minden projekt feladataira ennek megfelelően"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Tétel {0} kell egy Alvállalkozásban Elem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Alap Felszereltség
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka."
@@ -1866,6 +1886,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Az értékesítési csoport teljes lefoglalt százaléka 100 kell legyen
DocType: Subscription Plan,Billing Interval Count,Számlázási időtartam számláló
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Érték hiányzik
+DocType: Employee,Department and Grade,Osztály és osztály
DocType: Sales Invoice Item,Edit Description,Leírás szerkesztése
DocType: Antibiotic,Antibiotic,Antibiotikum
,Team Updates,Csoport frissítések
@@ -1988,8 +2009,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettó álló-eszköz változás
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Igényelt menny
DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe veszi valamennyi titulushoz"
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dátumtól
DocType: Shopify Settings,For Company,A Vállakozásnak
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikációs napló.
@@ -2010,11 +2031,14 @@
,Purchase Invoice Trends,Beszerzési számlák alakulása
DocType: Employee,Better Prospects,Jobb kilátások
DocType: Travel Itinerary,Gluten Free,Gluténmentes
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimális Összes bevitt
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Sor # {0}: A köteg: {1} csak {2} Menny. Kérjük, válasszon egy másik tétel köteget, amelyben {3} Mennyiség elérhető vagy válassza szée a sort több sorrá, szállít / ügy kötegekből"
+DocType: Loyalty Program,Expiry Duration (in days),Lejárati idő (napokban)
DocType: Vehicle,License Plate,Rendszámtábla
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Új osztály
+DocType: Compensatory Leave Request,Worked On Holiday,Ünnepelt
DocType: Appraisal,Goals,Célok
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Válasszon POS profilt
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Válasszon POS profilt
DocType: Warranty Claim,Warranty / AMC Status,Garancia és éves karbantartási szerződés állapota
,Accounts Browser,Számlák böngészője
DocType: Payment Entry Reference,Payment Entry Reference,Fizetés megadásának hivatkozása
@@ -2031,7 +2055,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Adó részletek táblázatot betölti a törzsadat tételtből szóláncként, és ebben a mezőben tárolja. Adókhoz és illetékekhez használja"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Alkalmazott nem jelent magának.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Alkalmazott nem jelent magának.
DocType: Leave Type,Max Leaves Allowed,Maximális megengedett távollétek
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a számla zárolásra került, a bejegyzések engedélyezettek korlátozott felhasználóknak."
DocType: Email Digest,Bank Balance,Bank mérleg
@@ -2054,6 +2078,7 @@
DocType: Shipping Rule,Shipping Account,Szállítási számla
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: fiók {2} inaktív
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Hozzon létre vevői rendeléseket a munkái megtervezéséhez és a pontos, időbeni kiszállításokhoz"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banki tranzakciós bejegyzések
DocType: Quality Inspection,Readings,Olvasások
DocType: Stock Entry,Total Additional Costs,Összes További költségek
@@ -2063,6 +2088,7 @@
DocType: Asset,Asset Name,Vagyontárgy neve
DocType: Project,Task Weight,Feladat súlyozás
DocType: Shipping Rule Condition,To Value,Értékeléshez
+DocType: Loyalty Program,Loyalty Program Type,Hűségprogram típus
DocType: Asset Movement,Stock Manager,Készlet menedzser
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,A(z) {0} sorban szereplő fizetési feltétel valószínűleg másodpéldány.
@@ -2095,6 +2121,7 @@
DocType: Asset Movement,Source Location,Forrás helyszín
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Intézmény neve
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,"Kérjük, adja meg törlesztés összegét"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,A töltött összteljesítmény alapján többféle szintű gyűjtési tényező lehet. De a megváltás konverziós faktora mindig ugyanaz lesz az összes szintre.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Tétel változatok
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Szervíz szolgáltatások
DocType: HR Settings,Email Salary Slip to Employee,E-mail Bérpapír nyomtatvány az alkalmazottnak
@@ -2126,9 +2153,10 @@
DocType: Pricing Rule,For Price List,Árlistához
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Adminisztratív keresés
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Alapértelmezések beállításai
+DocType: Loyalty Program,Auto Opt In (For all customers),Automatikus belépés (minden ügyfél számára)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Készítsen érdeklődéseket
DocType: Maintenance Schedule,Schedules,Ütemezések
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS-profil szükséges a Értékesítési kassza használatához
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS-profil szükséges a Értékesítési kassza használatához
DocType: Purchase Invoice Item,Net Amount,Nettó Összege
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nem nyújtották be, így a művelet nem végrehajtható"
DocType: Purchase Order Item Supplied,BOM Detail No,Anyagjegyzék részlet száma
@@ -2155,7 +2183,8 @@
DocType: Loan,Monthly Repayment Amount,Havi törlesztés összege
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Számlák megnyitása
DocType: Contract,Contract Details,Szerződés részletei
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa be a Felhasználói azonosító ID mezőt az alkalmazotti bejegyzésen az Alkalmazott beosztásának beállításához"
+DocType: Employee,Leave Details,Hagyja a részleteket
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa be a Felhasználói azonosító ID mezőt az alkalmazotti bejegyzésen az Alkalmazott beosztásának beállításához"
DocType: UOM,UOM Name,Mértékegység neve
DocType: GST HSN Code,HSN Code,HSN kód
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Támogatás mértéke
@@ -2176,7 +2205,7 @@
DocType: Sales Invoice Item,Brand Name,Márkanév
DocType: Purchase Receipt,Transporter Details,Fuvarozó Részletek
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},A(z) {0} felhasználó már hozzárendelve a(z) orvoshoz: {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doboz
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Lehetséges Beszállító
DocType: Journal Entry,JV-RET-,KT-VISSZ-
@@ -2248,18 +2277,17 @@
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} álláshelyet és {1} költségvetést erre: {2} már terveztek a {3} leányvállalatra. \
Csak {4}-ig lehet tervezni álláshelyet és {5}-ig költségvetést a {6} személyzet tervezéshez a {3} forrás vállalkozáshoz."
DocType: HR Settings,Stop Birthday Reminders,Születésnapi emlékeztetők kikapcsolása
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},"Kérjük, állítsa be alapértelmezett Bérszámfejtés fizetendő számlát a cégben: {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},"Kérjük, állítsa be alapértelmezett Bérszámfejtés fizetendő számlát a cégben: {0}"
DocType: SMS Center,Receiver List,Fogadófél lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Tétel keresése
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Tétel keresése
DocType: Payment Schedule,Payment Amount,Kifizetés összege
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Félnapos dátumának a munka kezdési és a befejező dátum köztinek kell lennie
DocType: Patient Appointment,Referring Physician,Hivatkozó orvos
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Elfogyasztott mennyiség
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettó készpénz változás
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
DocType: Assessment Plan,Grading Scale,Osztályozás időszak
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Már elkészült
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Már elkészült
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Raktárról
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Adja hozzá a fennmaradó előnyöket {0} az alkalmazáshoz \ pro-rata komponensként
@@ -2267,7 +2295,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Kifizetési kérelem már létezik: {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Problémás tételek költsége
DocType: Physician,Hospital,Kórház
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}"
DocType: Travel Request Costing,Funded Amount,Támogatott összeg
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Előző pénzügyi év nem zárt
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Életkor (napok)
@@ -2325,7 +2353,7 @@
DocType: Journal Entry,Entry Type,Bejegyzés típusa
,Customer Credit Balance,Vevőkövetelés egyenleg
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettó Beszállítói követelések változása
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Vevő szükséges ehhez: 'Vevőszerinti kedvezmény'
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Árazás
@@ -2355,13 +2383,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Távollét és jelenlét
DocType: Asset,Comprehensive Insurance,Átfogó biztosítás
DocType: Maintenance Visit,Partially Completed,Részben befejezett
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Hűségpont: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Mérsékelt érzékenység
DocType: Leave Type,Include holidays within leaves as leaves,Tartalmazzák a távolléteken belül az ünnepnapokat mint távolléteket
+DocType: Loyalty Program,Redemption,Megváltás
DocType: Sales Invoice,Packed Items,Csomag tételei
DocType: Contract,Contract Period,Szerződés időszaka
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garancia igény ehhez a Széria számhoz
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Összesen'
DocType: Employee,Permanent Address,Állandó lakcím
+DocType: Loyalty Program,Collection Tier,Gyűjtemény Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,"A dátumtól kezdve nem lehet keisebb, mint a munkavállaló belépési dátuma"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","A kifizetett előleg erre {0} {1} nem lehet nagyobb, \ mint a Mindösszesen {2}"
@@ -2371,6 +2402,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Kérjük, jelölje ki a tétel kódot"
DocType: Student Sibling,Studying in Same Institute,Ugyanabban az intézetben tanul
DocType: Leave Type,Earned Leave,Megszerzett szabadság
+DocType: Employee,Salary Details,Fizetési részletek
DocType: Territory,Territory Manager,Területi igazgató
DocType: Packed Item,To Warehouse (Optional),Raktárba (választható)
DocType: GST Settings,GST Accounts,GST számla fiókok
@@ -2410,10 +2442,11 @@
DocType: Course Assessment Criteria,Weightage,Súlyozás
DocType: Purchase Invoice,Tax Breakup,Adó megszakítás
DocType: Packing Slip,PS-,CSOMJ-
+DocType: Employee,Joining Details,Csatlakozás részletei
DocType: Member,Non Profit Member,Nonprofit alapítvány tagja
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Költséghely szükséges az 'Eredménykimutatás' számlához {2}. Kérjük, állítsa be az alapértelmezett Költséghelyet a Vállalkozáshoz."
DocType: Payment Schedule,Payment Term,Fizetési feltétel
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Egy vevő csoport létezik azonos névvel, kérjük változtassa meg a Vevő nevét vagy nevezze át a
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Egy vevő csoport létezik azonos névvel, kérjük változtassa meg a Vevő nevét vagy nevezze át a
Vevői csoportot"
DocType: Land Unit,Area,Terület
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Új kapcsolat
@@ -2426,6 +2459,7 @@
DocType: Homepage,Products,Termékek
DocType: Announcement,Instructor,Oktató
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Tétel elem kiválasztása (opcionális)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,A Hűségprogram nem érvényes a kiválasztott vállalatnál
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Díj időzítő tanuló csoport
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ha ennek a tételnek vannak változatai, akkor nem lehet kiválasztani a vevői rendeléseken stb."
@@ -2439,7 +2473,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Nyitó egyenlegek
DocType: Asset,Depreciation Method,Értékcsökkentési módszer
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ez az adó az Alap árban benne van?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Összes célpont
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Összes célpont
DocType: Soil Texture,Sand Composition (%),Homok összetétele (%)
DocType: Job Applicant,Applicant for a Job,Pályázó erre a munkahelyre
DocType: Production Plan Material Request,Production Plan Material Request,Termelési terv Anyag igénylés
@@ -2470,13 +2504,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Vevői tétel cikkszáma
DocType: Stock Reconciliation,Stock Reconciliation,Készlet egyeztetés
DocType: Territory,Territory Name,Terület neve
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,"Csak olyan előfizetési számlázási ciklusokat vehet igénybe, egyenlő számlázási ciklusa van"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Leképezett adatok
DocType: Purchase Order Item,Warehouse and Reference,Raktár és Referencia
DocType: Payroll Period Date,Payroll Period Date,Bérszámfejtés időszak dátuma
DocType: Supplier,Statutory info and other general information about your Supplier,Törvényes info és más általános információk a Beszállítóról
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,A meg nem fizetett adómentességi igazolást és a nem igényelt munkavállalói juttatásokat adóztatnia kell a legutóbbi bérszámfejtési időszakban
DocType: Item,Serial Nos and Batches,Sorszámok és kötegek
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Diák csoport állomány
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Ellen Naplókönyvelés {0} nem rendelkezik egyeztetett {1} bejegyzéssel
@@ -2487,12 +2520,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Ismétlődő sorozatszám lett beírva ehhez a tételhez: {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Érdeklődések nyomon követése az érdeklődés forrásból.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Egy Szállítási szabály feltételei
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Kérlek lépj be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kérlek lépj be
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Karbantartás napló
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Kérjük, adja meg a szűrési feltételt a tétel vagy Raktár alapján"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),A nettó súlya ennek a csomagnak. (Automatikusan kiszámítja a tételek nettó súlyainak összegéből)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Legyen az Inter Company Journal Entry
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Engedmény összege nem lehet több mint 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Engedmény összege nem lehet több mint 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Az új költségkeret száma, ez lesz a költségközpont neve előtagként"
DocType: Sales Order,To Deliver and Bill,Szállítani és számlázni
DocType: Student Group,Instructors,Oktatók
DocType: GL Entry,Credit Amount in Account Currency,Követelés összege a számla pénznemében
@@ -2525,7 +2559,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Társult
DocType: Asset Movement,Asset Movement,Vagyontárgy mozgás
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,A {0} munka megrendelést be kell nyújtani
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,új Kosár
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,új Kosár
DocType: Taxable Salary Slab,From Amount,Összegből
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Tétel: {0} nem sorbarendezett tétel
DocType: Leave Type,Encashment,beváltása
@@ -2544,7 +2578,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,A számlázási pénznemnek meg kell egyeznie az alapértelmezett vállalkozás pénzneméval vagy a másik fél pénznemével
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Azt jelzi, hogy a csomag egy része ennek a szállításnak (Csak tervezet)"
DocType: Soil Texture,Loam,Termőtalaj
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,{0} sor: Az esedékesség dátuma nem lehet a dátum közzététele előtti
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,{0} sor: Az esedékesség dátuma nem lehet a dátum közzététele előtti
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Befizetés rögzítés létrehozás
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},"Mennyiségnek erre a tételre {0} kisebbnek kell lennie, mint {1}"
,Sales Invoice Trends,Kimenő értékesítési számlák alakulása
@@ -2566,12 +2600,14 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Látogassa meg a fórumokat
DocType: Student,Student Mobile Number,Tanuló mobil szám
DocType: Item,Has Variants,Rrendelkezik változatokkal
+DocType: Employee Benefit Claim,Claim Benefit For,A kártérítési igény
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Frissítse a válaszadást
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Már választott ki elemeket innen {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Havi Felbontás neve
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Kötegazonosító kötelező
DocType: Sales Person,Parent Sales Person,Fő Értékesítő
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Az eladó és a vevő nem lehet ugyanaz
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások"
DocType: Project,Collect Progress,Folyamatok összegyűjtése
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Először válasszon programot
DocType: Patient Appointment,Patient Age,A beteg kora
@@ -2609,7 +2645,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,A (z) {0} alkalmazott már {2} és {3} között kérte a következőket {1}:
DocType: Guardian,Guardian Interests,Helyettesítő kamat
DocType: Naming Series,Current Value,Jelenlegi érték
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a céget a pénzügyi évben"
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a céget a pénzügyi évben"
DocType: Education Settings,Instructor Records to be created by,Az oktatói rekordokat készítette a
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} létrehozva
DocType: GST Account,GST Account,GST számla fiók
@@ -2623,12 +2659,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ennek alapja az állomány mozgása. Lásd {0} részletekért
DocType: Pricing Rule,Selling,Értékesítés
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Összeg: {0} {1} levonásra ellenéből {2}
-DocType: Employee,Salary Information,Bérinformáció
DocType: Sales Person,Name and Employee ID,Név és Alkalmazotti azonosító ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti
DocType: Website Item Group,Website Item Group,Weboldal tétel Csoport
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Hozzáadva a Kedvencekhez
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"A fenti kritériumok alapján nincs benyújtandó bérpapír, VAGY a bérpapírt már benyújtották"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"A fenti kritériumok alapján nincs benyújtandó bérpapír, VAGY a bérpapírt már benyújtották"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Vámok és adók
DocType: Projects Settings,Projects Settings,Projektek beállításai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Kérjük, adjon meg Hivatkozási dátumot"
@@ -2655,7 +2690,6 @@
DocType: Patient,O Positive,O Pozitív
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Befektetések
DocType: Issue,Resolution Details,Megoldás részletei
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,A kiosztandó
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Elfogadási kritérium
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Kérjük, adja meg az anyag igényeket a fenti táblázatban"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nincs visszafizetés a naplóbejegyzéshez
@@ -2678,7 +2712,7 @@
DocType: Woocommerce Settings,Tax Account,Adó számla
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Elérhető időszakok
DocType: C-Form Invoice Detail,Invoice No,Számlát sz.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Befizetés létrehozás
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Befizetés létrehozás
DocType: Room,Room Name,szoba neve
DocType: Prescription Duration,Prescription Duration,Vényköteles időtartam
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollét nem alkalmazható / törölhető előbb mint: {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kioszts rekordhoz {1}"
@@ -2696,7 +2730,7 @@
DocType: Employee,Resignation Letter Date,Lemondását levélben dátuma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Árazási szabályok tovább szűrhetők a mennyiség alapján.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nincs beállítva
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},"Kérjük, állítsd be a Csatlakozás dátumát ehhez a munkavállalóhoz {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},"Kérjük, állítsd be a Csatlakozás dátumát ehhez a munkavállalóhoz {0}"
DocType: Task,Total Billing Amount (via Time Sheet),Összesen számlázási összeg ((Idő nyilvántartó szerint)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Törzsvásárlói árbevétele
DocType: Soil Texture,Silty Clay Loam,Iszap agyag termőtalaj
@@ -2730,13 +2764,13 @@
,Quotation Trends,Árajánlatok alakulása
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Tétel Csoport nem említett a tétel törzsadatban erre a tételre: {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless megbízás
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
DocType: Shipping Rule,Shipping Amount,Szállítandó mennyiség
DocType: Supplier Scorecard Period,Period Score,Időszak pontszáma
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Vevők hozzáadása
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Függőben lévő összeg
DocType: Lab Test Template,Special,Különleges
-DocType: Purchase Order Item Supplied,Conversion Factor,Konverziós tényező
+DocType: Loyalty Program,Conversion Factor,Konverziós tényező
DocType: Purchase Order,Delivered,Kiszállítva
,Vehicle Expenses,Jármű költségek
DocType: Serial No,Invoice Details,Számla részletei
@@ -2778,14 +2812,14 @@
DocType: Patient,B Positive,B Pozitív
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Az {0} munkavállaló legmagasabb haszna meghaladja {1} az előző igényelt összeg összeggal {2}
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Sor # {0}: Mennyiség legyen 1, mivel a tétel egy álló-eszköz. Használjon külön sort több menny."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Sor # {0}: Mennyiség legyen 1, mivel a tétel egy álló-eszköz. Használjon külön sort több menny."
DocType: Leave Block List Allow,Leave Block List Allow,Távollét blokk lista engedélyezése
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Rövidített nem lehet üres vagy szóköz
DocType: Patient Medical Record,Patient Medical Record,Beteg orvosi kartonja
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Csoport Csoporton kívülire
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportok
DocType: Loan Type,Loan Name,Hitel neve
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Összes Aktuális
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Összes Aktuális
DocType: Lab Test UOM,Test UOM,Teszt ME
DocType: Student Siblings,Student Siblings,Tanuló Testvérek
DocType: Subscription Plan Detail,Subscription Plan Detail,Előfizetési terv részletei
@@ -2813,7 +2847,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Készlet egyenleg ebben a kötegben: {0} negatívvá válik {1} erre a tételre: {2} ebben a raktárunkban: {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Következő Anyag igénylések merültek fel automatikusan a Tétel újra-rendelés szinje alpján
DocType: Email Digest,Pending Sales Orders,Függő Vevői rendelések
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},A(z) {0} dátumtól kezdve nem lehet a munkavállaló mentesítési dátuma {1} utáni
DocType: Supplier,Is Internal Supplier,Ő belső beszállító
DocType: Employee,Create User Permission,Felhasználói jogosultság létrehozása
@@ -2822,6 +2856,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ME átváltási arányra is szükség van ebben a sorban {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Dokumentum típus hivatkozásnak Vevői rendelésnek, Értékesítési számlának, vagy Naplókönyvelésnek kell lennie"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Hűségpontok = Mennyi alap pénznem?
DocType: Salary Component,Deduction,Levonás
DocType: Item,Retain Sample,Minta megőrzés
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,{0} sor: Időtől és időre kötelező.
@@ -2837,7 +2872,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Számított Bankkivonat egyenleg
DocType: Normal Test Template,Normal Test Template,Normál teszt sablon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,letiltott felhasználó
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Árajánlat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Árajánlat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,"Nem állítható be beérkezettnek az Árajánlatkérés , nincs Árajánlat"
DocType: Quotation,QTN-,AJ-
DocType: Salary Slip,Total Deduction,Összesen levonva
@@ -2866,11 +2901,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Értékesítés utáni kedvezmény
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciális karakterek ezek kivételével ""-"", ""#"", ""."" és a ""/"", nem engedélyezettek a Sorszámozási csoportokban"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Kövesse nyomon az értékesítési kampányokat. Kövesse nyomon az érdeklődőket, árajánlatokat, vevői rendeléseket, stb. a kampányokból a beruházás megtérülésének felméréséhez."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,"Nem lehet több olyan érték hűségpontot megváltani, mint a Grand Total."
DocType: Department Approver,Approver,Jóváhagyó
,SO Qty,VR Mennyisége
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,A részévnyes tulajdonoshoz tartozó mező nem lehet üres
DocType: Guardian,Work Address,Munkahelyi cím
DocType: Appraisal,Calculate Total Score,Összes pontszám kiszámolása
+DocType: Employee,Health Insurance,Egészségbiztosítás
DocType: Asset Repair,Manufacturing Manager,Gyártási menedzser
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Széria sz. {0} még garanciális eddig {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimális megengedhető érték
@@ -2900,7 +2937,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tétel változat beállításai
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Válasszon vállalkozást...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha figyelembe veszi az összes szervezeti egységen"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","{0} tétel: {1} tétel legyártva,"
DocType: Payroll Entry,Fortnightly,Kéthetenkénti
DocType: Currency Exchange,From Currency,Pénznemből
@@ -2944,7 +2981,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} a {1} Vevői rendeléshez
DocType: Account,Fixed Asset,Álló-eszköz
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Széria számozott készlet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára.
,Department Analytics,Részleg elemzés
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nem található az alapértelmezett kapcsolatban
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generáljon titkot
@@ -2955,7 +2992,7 @@
DocType: Sales Invoice,Total Billing Amount,Összesen Számlázott összeg
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Díjstruktúra és a hallgatói csoport {0} programja eltérő.
DocType: Bank Statement Transaction Entry,Receivable Account,Bevételek számla
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Sor # {0}: {1} Vagyontárgy már {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Sor # {0}: {1} Vagyontárgy már {2}
DocType: Quotation Item,Stock Balance,Készlet egyenleg
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Vevői rendelés a Fizetéshez
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Vezérigazgató(CEO)
@@ -2991,7 +3028,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Fizetés visszaigazolása
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Az árak nem jelennek meg, ha Árlista nincs megadva"
DocType: Stock Entry,Total Incoming Value,Beérkező össz Érték
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Tartozás megterhelése szükséges
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Tartozás megterhelése szükséges
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Munkaidő jelenléti ív segít nyomon követni az idő, költség és számlázási tevékenységeit a csoportjának."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Beszerzési árlista
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,A beszállító eredménymutató-változóinak sablonjai.
@@ -3019,7 +3056,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Kérem, válassza ki a hallgatói felvételt, amely kötelező a befizetett hallgatói jelentkező számára"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},ANYGJZ rekurzív: {0} nem lehet a szülő vagy a gyermeke ennek: {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Kérjük, válasszon ki egy árlistát az árak közzétételéhez"
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Költségvetési lista
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Költségvetési lista
DocType: Work Order Operation,Completed Qty,Befejezett Mennyiség
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0} -hoz, csak terhelés számlákat lehet kapcsolni a másik ellen jóváíráshoz"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Árlista {0} letiltva
@@ -3035,7 +3072,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless fizetési átjáró beállítása
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Árfolyamnyereség / veszteség
DocType: Opportunity,Lost Reason,Elvesztés oka
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},#{0} sor: A {1} számla fiók nem tartozik a {2} vállalathoz
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},#{0} sor: A {1} számla fiók nem tartozik a {2} vállalathoz
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nem sikerült megtalálni ezt: DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Új cím
DocType: Quality Inspection,Sample Size,Minta mérete
@@ -3059,7 +3096,7 @@
DocType: Fee Schedule Program,Student Batch,Tanuló köteg
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tanuló létrehozás
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min osztályzat
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Ön meghívást kapott ennek a projeknek a közreműködéséhez: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Ön meghívást kapott ennek a projeknek a közreműködéséhez: {0}
DocType: Supplier Group,Parent Supplier Group,Fő beszállítói csoport
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Az orvos nem érhető el ezen {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Csoport vállalat összesített értékei
@@ -3100,7 +3137,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Következő megbeszélés dátuma nem lehet a múltban
DocType: Company,For Reference Only.,Csak tájékoztató jellegűek.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},A {0} orvos nem érhető el ezen {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Válasszon köteg sz.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Válasszon köteg sz.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Érvénytelen {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,BESZSZ-ELLEN-
@@ -3111,10 +3148,9 @@
DocType: Asset,Policy number,Irányelv száma
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Dátumtól"" szükséges"
DocType: Journal Entry,Reference Number,Referencia szám
-DocType: Employee,Employment Details,Foglalkoztatás részletei
DocType: Employee,New Workplace,Új munkahely
DocType: Retention Bonus,Retention Bonus,Megtartási bónusz
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Anyag szükséglet
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Anyag szükséglet
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Lezárttá állít
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Nincs tétel ezzel a Vonalkóddal {0}
DocType: Normal Test Items,Require Result Value,Eredmény értékeire van szükség
@@ -3128,7 +3164,7 @@
DocType: Item,End of Life,Felhasználhatósági idő
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Utazási
DocType: Student Report Generation Tool,Include All Assessment Group,Az összes értékelési csoport bevonása
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,"Nem talált aktív vagy alapértelmezett bérrendszert erre az Alkalmazottra: {0}, a megadott dátumra"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,"Nem talált aktív vagy alapértelmezett bérrendszert erre az Alkalmazottra: {0}, a megadott dátumra"
DocType: Leave Block List,Allow Users,Felhasználók engedélyezése
DocType: Purchase Order,Customer Mobile No,Vevő mobil tel. szám
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pénzforgalom térképezés sablon részletei
@@ -3145,7 +3181,7 @@
DocType: Water Analysis,Origin,Származás
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Válasszon váltópénz összeg számlát
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Válasszon váltópénz összeg számlát
DocType: Purchase Invoice,Price List Currency,Árlista pénzneme
DocType: Naming Series,User must always select,Felhasználónak mindig választani kell
DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése
@@ -3186,7 +3222,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Biztosan törölni szeretné ezt a találkozót?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Szállodai szoba árazási csomag
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Értékesítési folyamat
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},"Kérjük, állítsa be az alapértelmezett számla foókot a fizetés komponenshez {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},"Kérjük, állítsa be az alapértelmezett számla foókot a fizetés komponenshez {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Szükség
DocType: Rename Tool,File to Rename,Átnevezendő fájl
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Kérjük, válassza ki ANYGJZ erre a tételre ebben a sorban {0}"
@@ -3199,7 +3235,7 @@
DocType: POS Profile,Applicable for Users,Alkalmazható a felhasználókra
DocType: Notification Control,Expense Claim Approved,Költség igény jóváhagyva
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nincs létrehozva munka megrendelés
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Bérpapír az Alkalmazotthoz: {0} már létezik erre az időszakra
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Bérpapír az Alkalmazotthoz: {0} már létezik erre az időszakra
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Gyógyszeripari
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Csak egy távollét beváltást lehet benyújtani az érvényes készpénzre váltáshoz
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Bszerzett tételek költsége
@@ -3240,7 +3276,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Adózási sablon létrehozás
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
DocType: Contract,Fulfilment Status,Teljesítés állapota
DocType: Lab Test Sample,Lab Test Sample,Labor teszt minta
DocType: Item Variant Settings,Allow Rename Attribute Value,Engedélyezze az attribútum érték átnevezését
@@ -3263,22 +3299,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Beszállítói csoport / beszállító
DocType: Member,Membership Expiry Date,Tagság lejárati idő
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} negatívnak kell lennie a válasz dokumentumban
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Beadási dátum
,Minutes to First Response for Issues,Eltelt percek a Probléma első lereagálásig
DocType: Purchase Invoice,Terms and Conditions1,Általános szerződési feltételek1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Az intézmény neve amelyre ezt a rendszert beállítja.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Könyvelési tételt zárolt eddig a dátumig, senkinek nincs joga végrehajtani / módosítani a bejegyzést kivéve az alább meghatározott beosztásokkal rendelkezőket."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Kérjük, mentse a dokumentumot, a karbantartási ütemterv létrehozása előtt"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Legutóbbi ár frissítve az összes ANYAGJ-ben
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Legutóbbi ár frissítve az összes ANYAGJ-ben
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekt téma állapota
DocType: UOM,Check this to disallow fractions. (for Nos),"Jelölje be ezt, hogy ne engedélyezze a törtrészt. (a darab számokhoz)"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport
DocType: Student Admission Program,Naming Series (for Student Applicant),Sorszámozási csoportok (Tanuló Kérelmezőhöz)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,A bónusz fizetési dátuma nem történhet a múltban
DocType: Travel Request,Copy of Invitation/Announcement,Meghívó / hirdetmény másolata
DocType: Delivery Note,Transporter Name,Fuvarozó neve
DocType: Authorization Rule,Authorized Value,Hitelesített érték
DocType: BOM,Show Operations,Műveletek megjelenítése
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások"
,Minutes to First Response for Opportunity,Lehetőségre adott válaszhoz eltelt percek
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Összes Hiány
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Tétel vagy raktár sorban {0} nem egyezik Anyag igényléssel
@@ -3323,7 +3358,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Jóváhagyó felhasználót nem lehet ugyanaz, mint a felhasználó a szabály alkalmazandó"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Alapár (a Készlet mértékegysége szerint)
DocType: SMS Log,No of Requested SMS,Igényelt SMS száma
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Fizetés nélküli távollét nem egyezik meg a jóváhagyott távolléti igény bejegyzésekkel
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Fizetés nélküli távollét nem egyezik meg a jóváhagyott távolléti igény bejegyzésekkel
DocType: Campaign,Campaign-.####,Kampány -.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Következő lépések
DocType: Travel Request,Domestic,Belföldi
@@ -3337,7 +3372,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,{0}vonalkód nem érvényes {1} kód
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Befejező év
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Áraj / Lehet %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint a Csatlakozás dátuma"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint a Csatlakozás dátuma"
DocType: Driver,Driver,Sofőr
DocType: Vital Signs,Nutrition Values,Táplálkozási értékek
DocType: Lab Test Template,Is billable,Ez számlázható
@@ -3380,8 +3415,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Szüks Mennyiség
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Díj rekordok létrehozva - {0}
DocType: Asset Category Account,Asset Category Account,Vagyontárgy kategória főkönyvi számla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}"
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Válassza ki a jellemzők értékeit
DocType: Purchase Invoice,Reason For Issuing document,Dokumentum kiadásának oka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,"Készlet bejegyzés: {0} nem nyújtják be,"
@@ -3431,7 +3466,7 @@
DocType: Purchase Receipt,Time at which materials were received,Anyagok érkezésénak Időpontja
DocType: Products Settings,Products per Page,Termékek oldalanként
DocType: Stock Ledger Entry,Outgoing Rate,Kimenő árérték
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,vagy
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,vagy
DocType: Sales Order,Billing Status,Számlázási állapot
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Probléma jelentése
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Közműben
@@ -3495,7 +3530,7 @@
DocType: Volunteer Skill,Volunteer Skill,Önkéntes készsége
DocType: Bank Reconciliation,Include POS Transactions,Tartalmazza a POS kassza tranzakciókat
DocType: Purchase Invoice,Inter Company Invoice Reference,Inter vállalkozási számla hivatkozás
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,"Kérjük, válasszon ki egy tételt a kosárban"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,"Kérjük, válasszon ki egy tételt a kosárban"
DocType: Landed Cost Voucher,Purchase Receipt Items,Beszerzési megrendelés nyugta tételek
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Testreszabása Forms
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Lemaradás
@@ -3507,10 +3542,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Jövedelem számla
DocType: Payment Request,Amount in customer's currency,Összeg ügyfél valutájában
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Szállítás
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Szállítás
DocType: Volunteer,Weekdays,Hétköznapok
DocType: Stock Reconciliation Item,Current Qty,Jelenlegi mennyiség
DocType: Restaurant Menu,Restaurant Menu,Éttermi menü
+DocType: Loyalty Program,Help Section,Súgó szakasz
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Előző
DocType: Appraisal Goal,Key Responsibility Area,Felelősségi terület
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Tanulók kötegei, segítenek nyomon követni a részvételt, értékeléseket és díjakat a hallgatókhoz"
@@ -3518,7 +3554,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Alapértelmezett készlet számla beállítása a folyamatos készlethez
DocType: Item Reorder,Material Request Type,Anyagigénylés típusa
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Küldjön támogatás áttekintő e-mailt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező
DocType: Employee Benefit Claim,Claim Date,Követelés dátuma
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Szoba kapacitás
@@ -3527,7 +3563,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Elveszti a korábban generált számlák nyilvántartását. Biztosan újra szeretné kezdeni ezt az előfizetést?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Regisztrációs díj
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Arányos kiadatlan összeg
+DocType: Loyalty Program Collection,Loyalty Program Collection,Hűségprogram-gyűjtemény
DocType: Stock Entry Detail,Subcontracted Item,Alvállalkozói tétel
DocType: Budget,Cost Center,Költséghely
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Utalvány #
@@ -3573,6 +3609,7 @@
DocType: Bank Guarantee,Reference Document Name,Referencia dokumentum név
DocType: Purchase Invoice,Taxes and Charges Deducted,Levont adók és költségek
DocType: Support Settings,Issues,Problémák
+DocType: Loyalty Program,Loyalty Program Name,Hűségprogram neve
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Állapotnak az egyike kell llennie ennek {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Emlékeztető a GSTIN elküldésének frissítésére
DocType: Sales Invoice,Debit To,Tartozás megterhelése
@@ -3674,7 +3711,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Költség / Különbség számla ({0}) ,aminek ""Nyereség és Veszteség"" számlának kell lennie"
DocType: Project,Copied From,Innen másolt
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Összes számlázási órához már létrehozta a számlát
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Név hiba: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Név hiba: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Ez pénzügyi költség
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,A {0} alkalmazott már megjelölt a részvételin
DocType: Packing Slip,If more than one package of the same type (for print),Ha egynél több csomag azonos típusból (nyomtatáshoz)
@@ -3682,7 +3719,7 @@
,Salary Register,Bér regisztráció
DocType: Warehouse,Parent Warehouse,Fő Raktár
DocType: Subscription,Net Total,Nettó összesen
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Határozza meg a különböző hiteltípusokat
DocType: Bin,FCFS Rate,Érkezési sorrend szerinti kiszolgálás FCFS ár
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Fennálló kinntlévő negatív összeg
@@ -3695,7 +3732,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Költség ezen
DocType: Healthcare Settings,Out Patient Settings,Betegen kívüli beállítások
DocType: Account,Round Off,Összegyűjt
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Mennyiségnek pozitívnak kell lennie
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Mennyiségnek pozitívnak kell lennie
DocType: Material Request Plan Item,Requested Qty,Kért Mennyiség
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,A részvényes tulajdonostól és a a részvényes tulajdonosig mezők nem lehetnek üresek
DocType: Tax Rule,Use for Shopping Cart,Kosár használja
@@ -3754,7 +3791,7 @@
DocType: Company,Default Inventory Account,Alapértelmezett készlet számla
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio számok nem egyeznek
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,"Sor {0}: Befejezve Mennyiség nagyobbnak kell lennie, mint nulla."
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Fizetési kérelem {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Fizetési kérelem {0}
DocType: Item Barcode,Barcode Type,Vonalkód típus
DocType: Antibiotic,Antibiotic Name,Antibiotikum neve
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Beszállítói csoportmester.
@@ -3764,7 +3801,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,A jegyei
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO (EBEK)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Zárja be a POS kasszát
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Zárja be a POS kasszát
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Sor # {0}: Nem lehet vissza több mint {1} jogcím {2}
DocType: Item Group,Show this slideshow at the top of the page,Jelenítse meg ezt a diavetatést a lap tetején
DocType: BOM,Item UOM,Tétel mennyiségi egysége
@@ -3814,7 +3851,7 @@
DocType: Patient,Personal and Social History,Személyes és társadalmi történelem
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,A(z) {0} felhasználó létrehozva
DocType: Fee Schedule,Fee Breakup for each student,Részvételi díj szüneteltetés minden hallgató számára
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Összesen előleg ({0}) erre a rendelésre {1} nem lehet nagyobb, mint a végösszeg ({2})"
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Összesen előleg ({0}) erre a rendelésre {1} nem lehet nagyobb, mint a végösszeg ({2})"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Válassza ki a havi elosztást a célok egyenlőtlen elosztásához a hónapban .
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kód módosítása
DocType: Purchase Invoice Item,Valuation Rate,Készletérték ár
@@ -3878,13 +3915,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Értékcsökkentési ráfordítás számla
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Próbaidő períódus
DocType: Purchase Taxes and Charges Template,Is Inter State,Ez Inter állam
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Turnus kezelés
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Turnus kezelés
DocType: Customer Group,Only leaf nodes are allowed in transaction,Csak levélcsomópontok engedélyezettek a tranzakcióban
DocType: Project,Total Costing Amount (via Timesheets),Összköltség összege (időnyilvántartó alapján)
DocType: Department,Expense Approver,Költség Jóváhagyó
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Sor {0}: A Vevővel szembeni előlegnek követelésnek kell lennie
DocType: Project,Hourly,Óránkénti
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Csoport nélküliek csoportokba
+DocType: Employee,ERPNext User,ERPNext felhasználó
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Köteg kötelező ebben a sorban {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Beszerzési nyugta tételek beszállítva
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Végső dátumig
@@ -3902,7 +3940,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Minimális rendelési mennyiség
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,A szervezete
DocType: Fee Component,Fees Category,Díjak Kategóriája
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,"Kérjük, adjon meg a mentesítési dátumot."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Kérjük, adjon meg a mentesítési dátumot."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Összeg
DocType: Travel Request,"Details of Sponsor (Name, Location)","Szponzor adatai (név, hely)"
DocType: Supplier Scorecard,Notify Employee,Értesítse az alkalmazottakat
@@ -3921,6 +3959,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Elfogadott raktárkészlet
DocType: Bank Reconciliation Detail,Posting Date,Rögzítés dátuma
DocType: Item,Valuation Method,Készletérték számítása
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Egy ügyfél csak egyetlen Hűségprogram részévé válhat.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Félnaposra jelöl
DocType: Sales Invoice,Sales Team,Értékesítő csoport
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Ismétlődő bejegyzés
@@ -3952,6 +3991,7 @@
DocType: Department,Leave Approver,Távollét jóváhagyó
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Kérjük, válasszon egy köteget"
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Utazási és költségigénylés
+DocType: Sales Invoice,Redemption Cost Center,Visszaváltási költségközpont
DocType: Assessment Group,Assessment Group Name,Értékelési csoport neve
DocType: Manufacturing Settings,Material Transferred for Manufacture,Anyag átadott gyártáshoz
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Hozzáadás a részletekhez
@@ -3977,6 +4017,7 @@
DocType: Company,Parent Comapny,Fő vállalkozás
DocType: Supplier,Credit Limit,Követelés limit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Átl. értékesítési árlista érték
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Gyűjtési faktor (= 1 LP)
DocType: Additional Salary,Salary Component,Bér összetevői
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,"Fizetési bejegyzések {0}, melyek nem-kedveltek"
DocType: GL Entry,Voucher No,Bizonylatszám
@@ -4032,6 +4073,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Címek kezelése
DocType: Work Order Item,Work Order Item,Munka Rendelés tétele
DocType: Pricing Rule,Item Code,Tételkód
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Hozzájárulási levelek a szabadságpolitika alapján
DocType: Serial No,Warranty / AMC Details,Garancia és éves karbantartási szerződés részletei
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Válassza a diákokat kézzel az Aktivitás alapú csoporthoz
DocType: Journal Entry,User Remark,Felhasználói megjegyzés
@@ -4061,15 +4103,16 @@
DocType: Asset,Double Declining Balance,Progresszív leírási modell egyenleg
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Lezárt rendelést nem lehet törölni. Nyissa fel megszüntetéshez.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Bérszámfejtés beállítása
+DocType: Loyalty Point Entry,Loyalty Program,Hűségprogram
DocType: Student Guardian,Father,Apa
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre
DocType: Bank Reconciliation,Bank Reconciliation,Bank egyeztetés
DocType: Attendance,On Leave,Távolléten
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Változások lekérdezése
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: fiók {2} nem tartozik ehhez a vállalkozáshoz {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Válasszon ki legalább egy értéket az egyes jellemzőkből.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva"
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Távollét kezelő
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Távollét kezelő
DocType: Purchase Invoice,Hold Invoice,Számla megtartása
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Kérjük, válassza ki a Munkavállalót"
DocType: Sales Order,Fully Delivered,Teljesen leszállítva
@@ -4092,7 +4135,7 @@
DocType: Asset,Fully Depreciated,Teljesen amortizálódott
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Készlet kivetített Mennyiség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Jelzett Nézőszám HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok"
DocType: Sales Invoice,Customer's Purchase Order,Vevői Beszerzési megrendelés
@@ -4115,13 +4158,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Menjen a Beszállítókhoz
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS záró utalvány adók
,Qty to Receive,Mennyiség a fogadáshoz
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","A kezdés és a befejezés dátuma nem érvényes a bérszámfejtési időszakban, nem tudja kiszámítani a {0} értéket."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","A kezdés és a befejezés dátuma nem érvényes a bérszámfejtési időszakban, nem tudja kiszámítani a {0} értéket."
DocType: Leave Block List,Leave Block List Allowed,Távollét blokk lista engedélyezett
DocType: Grading Scale Interval,Grading Scale Interval,Osztályozás időszak periódusa
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Költség igény jármű napló {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,"Kedvezmény (%) a árjegyék árain, árkülönbözettel"
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Összes Raktár
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében.
DocType: Travel Itinerary,Rented Car,Bérelt autó
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie
DocType: Donor,Donor,Adományozó
@@ -4147,6 +4190,7 @@
DocType: Lab Test Groups,Normal Range,Normál tartomány
DocType: Academic Term,Academic Year,Akadémiai tanév
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Elérhető értékesítés
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Hűségpont bejegyzés visszaváltása
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Saját tőke nyitó egyenlege
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4165,7 +4209,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Díjak létrehozása
DocType: Project,Total Purchase Cost (via Purchase Invoice),Beszerzés teljes költsége (Beszerzési számla alapján)
DocType: Shift Type,Start Time,Kezdés ideje
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Válasszon mennyiséget
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Válasszon mennyiséget
+DocType: Loyalty Point Entry,Loyalty Points,Hűségpontok
DocType: Customs Tariff Number,Customs Tariff Number,Vámtarifa szám
DocType: Patient Appointment,Patient Appointment,A betegek vizit látogatása
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Jóváhagyó beosztás nem lehet ugyanaz, mint a beosztás melyre a szabály alkalmazandó"
@@ -4201,7 +4246,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Adja meg a Bankgarancia számot az elküldés előtt.
DocType: Driving License Category,Class,Osztály
DocType: Sales Order,Fully Billed,Teljesen számlázott
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,A munka megrendelést nem lehet felvenni a tétel sablonjával szemben
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,A munka megrendelést nem lehet felvenni a tétel sablonjával szemben
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Csak a beszerzésre vonatkozó szállítási szabály
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kézben lévő Készpénz
@@ -4236,6 +4281,7 @@
DocType: Retention Bonus,Bonus Amount,Bónusz összeg
DocType: Item Group,Check this if you want to show in website,"Jelölje be, ha azt szeretné, hogy látszódjon a weboldalon"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Mérleg ({0})
+DocType: Loyalty Point Entry,Redeem Against,Visszaszerzés ellen
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Banki ügyletek és Kifizetések
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Adja meg az API fogyasztói kulcsot
,Welcome to ERPNext,Üdvözöl az ERPNext
@@ -4282,13 +4328,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Beszállítók által benyújtott számlák
DocType: POS Profile,Write Off Account,Leíró számla
DocType: Patient Appointment,Get prescribed procedures,Szerezd meg az előírt eljárásokat
+DocType: Sales Invoice,Redemption Account,Visszaváltási számla
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Terhelési értesítő össz
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Kedvezmény összege
DocType: Purchase Invoice,Return Against Purchase Invoice,Beszerzési számla ellenszámlája
DocType: Item,Warranty Period (in days),Garancia hossza (napokban)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Sikertelen az alapértelmezett értékek beállítása
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Összefüggés a Helyettesítő1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},"Kérem, válassza ki az ANYAGJ a {0} tételhez"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},"Kérem, válassza ki az ANYAGJ a {0} tételhez"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Számlák készítése
DocType: Shopping Cart Settings,Show Stock Quantity,Készlet mennyiség megjelenítése
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Származó nettó a műveletekből
@@ -4300,7 +4347,7 @@
DocType: Shopping Cart Settings,Quotation Series,Árajánlat szériák
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Egy tétel létezik azonos névvel ({0}), kérjük, változtassa meg a tétel csoport nevét, vagy nevezze át a tételt"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Talajelemzési kritérium
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,"Kérjük, válasszon vevőt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,"Kérjük, válasszon vevőt"
DocType: C-Form,I,én
DocType: Company,Asset Depreciation Cost Center,Vagyontárgy Értékcsökkenés Költséghely
DocType: Production Plan Sales Order,Sales Order Date,Vevői rendelés dátuma
@@ -4325,7 +4372,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Készletfelhasználás engedélyezése
DocType: Asset,Insurance Details,Biztosítási részletek
DocType: Account,Payable,Kifizetendő
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Bérszámfejtésben feldolgozott
DocType: Share Balance,Share Type,Típus megosztása
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,"Kérjük, írja be a törlesztési időszakokat"
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Követelések ({0})
@@ -4333,7 +4379,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Új Vevők
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruttó nyereség %
DocType: Appraisal Goal,Weightage (%),Súlyozás (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,POS profil megváltoztatása
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,POS profil megváltoztatása
DocType: Bank Reconciliation Detail,Clearance Date,Végső dátum
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Az eszköz már létezik a {0} tétel ellenében, nem változtathatja meg a soros értéket"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Értékelő jelentés
@@ -4342,7 +4388,7 @@
DocType: Lead,Address Desc,Cím leírása
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Ügyfél kötelező
DocType: Journal Entry,JV-,KT-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Más sorokban duplikált határidőket tartalmazó sorok találhatóak: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Más sorokban duplikált határidőket tartalmazó sorok találhatóak: {list}
DocType: Topic,Topic Name,Téma neve
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a jóváhagyási értesítéshez a HR beállításoknál."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Legalább az Értékesítést vagy Beszerzést választani kell
@@ -4365,7 +4411,7 @@
DocType: BOM Explosion Item,Source Warehouse,Forrás raktár
DocType: Installation Note,Installation Date,Telepítés dátuma
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Ledger megosztása
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},#{0}sor: {1} Vagyontárgy nem tartozik ehhez a céghez {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},#{0}sor: {1} Vagyontárgy nem tartozik ehhez a céghez {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,A {0} kimenő értékesítési számla létrehozva
DocType: Employee,Confirmation Date,Visszaigazolás dátuma
DocType: C-Form,Total Invoiced Amount,Teljes kiszámlázott összeg
@@ -4387,9 +4433,9 @@
DocType: Customer,CUST-,VEVO-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttó bér - Összes levonás - Hitel visszafizetése
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Jelenlegi anyagjegyzék és az ÚJ anyagjegyzés nem lehet ugyanaz
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Jelenlegi anyagjegyzék és az ÚJ anyagjegyzés nem lehet ugyanaz
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Bérpapír ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,"Nyugdíjazás dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Nyugdíjazás dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Több változat
DocType: Sales Invoice,Against Income Account,Elleni jövedelem számla
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% szállítva
@@ -4418,9 +4464,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Készletérték típusú költségeket nem lehet megjelölni értékbe beszámíthatónak
DocType: POS Profile,Update Stock,Készlet frissítése
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Különböző mértékegység a tételekhez, helytelen (Összes) Nettó súly értékhez vezet. Győződjön meg arról, hogy az egyes tételek nettó tömege ugyanabban a mértékegységben van."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
DocType: Certification Application,Payment Details,Fizetés részletei
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Anyagjegyzék Díjszabási ár
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A Megszakított Munka Rendelést nem lehet törölni, először folytassa a megszüntetéshez"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A Megszakított Munka Rendelést nem lehet törölni, először folytassa a megszüntetéshez"
DocType: Asset,Journal Entry for Scrap,Naplóbejegyzés selejtezéshez
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Kérjük, vegye kia a tételeket a szállítólevélből"
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,A naplóbejegyzések {0} un-linked
@@ -4478,7 +4525,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Írja le az értékcsökkenés részleteit
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Feladó {1}
DocType: Task,depends_on,attól függ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Sorbaállítva a legfrissebb ár frissítéséhez minden anyagjegyzékben. Néhány percig eltarthat.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Sorbaállítva a legfrissebb ár frissítéséhez minden anyagjegyzékben. Néhány percig eltarthat.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Új fiók neve. Megjegyzés: Kérjük, ne hozzon létre Vevő és Beszállítói fiókokat."
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Országonként eltérő címlista sablonok
DocType: Water Analysis,Appearance,Megjelenítés
@@ -4516,7 +4563,7 @@
DocType: Purchase Order,Order Confirmation Date,Megrendelés visszaigazolás dátuma
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Karbantartási látogatás készítés
DocType: Employee Transfer,Employee Transfer Details,Munkavállalói adatátvitel
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása"
DocType: Company,Default Cash Account,Alapértelmezett készpénzforgalmi számla
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Vállalkozás (nem vevő vagy beszállító) törzsadat.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ez a Tanuló jelenlétén alapszik
@@ -4543,7 +4590,7 @@
DocType: Hub Settings,Publish Availability,Közzététel Elérhetőség
DocType: Company,Create Chart Of Accounts Based On,Készítsen számlatükröt ez alapján
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nem konvertálható nem csoportba. Al feladatok léteznek.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Születési idő nem lehet nagyobb a mai napnál.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Születési idő nem lehet nagyobb a mai napnál.
,Stock Ageing,Készlet öregedés
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Részben szponzorált, részleges finanszírozást igényel"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Tanuló {0} létezik erre a hallgatói kérelmezésre {1}
@@ -4551,12 +4598,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Jelenléti ív
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Köteg:
DocType: Volunteer,Afternoon,Délután
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' letiltott
+DocType: Loyalty Program,Loyalty Program Help,Hűségprogram Súgó
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' letiltott
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Megnyitottá állít
DocType: Cheque Print Template,Scanned Cheque,Beolvasott Csekk
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Küldjön automatikus e-maileket a Kapcsolatoknak a benyújtott tranzakciókkal.
DocType: Timesheet,Total Billable Amount,Összesen számlázható összeg
DocType: Customer,Credit Limit and Payment Terms,Hitelkeret és Fizetési feltételek
+DocType: Loyalty Program,Collection Rules,Gyűjtési szabályok
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3. tétel
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Rendelés iktatás
DocType: Purchase Order,Customer Contact Email,Vevői Email
@@ -4564,7 +4613,7 @@
DocType: Chapter,Chapter Members,Fejezet tagjai
DocType: Sales Team,Contribution (%),Hozzájárulás (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva"
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,A {0} projekt már létezik
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,A {0} projekt már létezik
DocType: Clinical Procedure,Nursing User,Ápoló felhasználó
DocType: Employee Benefit Application,Payroll Period,Bérszámfejtés időszaka
DocType: Plant Analysis,Plant Analysis Criterias,Növényelemzési kritériumok
@@ -4602,7 +4651,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Teljes fennálló kintlévő össz
DocType: Journal Entry,Printing Settings,Nyomtatási beállítások
DocType: Employee Advance,Advance Account,Előleg számla
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
DocType: Job Offer,Job Offer Terms,Állás ajánlat feltételei
DocType: Sales Invoice,Include Payment (POS),Fizetés hozzáadása (Kassza term)
DocType: Shopify Settings,eg: frappe.myshopify.com,pl: frappe.myshopify.com
@@ -4622,6 +4670,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Befektetési bank
DocType: Purchase Invoice,input,bemenet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámla kötelező a fizetés bejegyzéshez
+DocType: Loyalty Program,Multiple Tier Program,Többszintű program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Tanul címe
DocType: Purchase Invoice,Price List Exchange Rate,Árlista váltási árfolyama
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Összes beszállítói csoport
@@ -4642,7 +4691,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Hivatkozási szám kötelező, amennyiben megadta Referencia dátumot"
DocType: Bank Reconciliation Detail,Payment Document,Fizetési dokumentum
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Hiba a kritérium-formula kiértékelésében
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,A csatlakozás dátumának nagyobbnak kell lennie a születési dátumnál
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,A csatlakozás dátumának nagyobbnak kell lennie a születési dátumnál
DocType: Subscription,Plans,Tervek
DocType: Salary Slip,Salary Structure,Bérrendszer
DocType: Account,Bank,Bank
@@ -4652,7 +4701,7 @@
DocType: Material Request Item,For Warehouse,Ebbe a raktárba
DocType: Employee,Offer Date,Ajánlat dátuma
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Árajánlatok
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata."
DocType: Leave Period,Grant,Támogatás
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Diákcsoportokat nem hozott létre.
DocType: Purchase Invoice Item,Serial No,Széria sz.
@@ -4664,7 +4713,7 @@
DocType: Sales Invoice,Customer PO Details,Vevő VEVMEGR részletei
DocType: Stock Entry,Including items for sub assemblies,Tartalmazza a részegységek tételeit
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ideiglenes nyitó számla
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Beírt értéknek pozitívnak kell lennie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Beírt értéknek pozitívnak kell lennie
DocType: Asset,Finance Books,Pénzügyi könyvek
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Munkavállalói adómentesség nyilatkozat kategóriája
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Összes Terület
@@ -4674,7 +4723,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,A befejezés dátuma nem lehet a kezdő dátum előtt.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Tanuló már részt.
DocType: Fiscal Year,Year Name,Év Neve
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Gyártmány tétel csomag
DocType: Sales Partner,Sales Partner Name,Vevő partner neve
@@ -4696,7 +4745,7 @@
DocType: Shipping Rule,Calculate Based On,Számítás ezen alapul
DocType: Contract,Unfulfilled,Beteljesítetlen
DocType: Delivery Note Item,From Warehouse,Raktárról
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Az említett kritériumok alapján nincsenek alkalmazottak
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Az említett kritériumok alapján nincsenek alkalmazottak
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz
DocType: Shopify Settings,Default Customer,Alapértelmezett vevő
DocType: Assessment Plan,Supervisor Name,Felügyelő neve
@@ -4718,7 +4767,6 @@
DocType: Manufacturer,Limited to 12 characters,12 karakterre korlátozva
DocType: Journal Entry,Print Heading,Címsor nyomtatás
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Szállítási út szervezés a vevők részére.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Összesen nem lehet nulla
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Az utolsó rendelés óta eltelt napok""-nak nagyobbnak vagy egyenlőnek kell lennie nullával"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximum megengedhető érték
@@ -4730,7 +4778,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Géppark és gépek
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Napi munka összefoglalási beállítások
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,"Kérjük, adja meg az igénylés dátumát"
DocType: Payment Entry,Internal Transfer,belső Transfer
DocType: Asset Maintenance,Maintenance Tasks,Karbantartási feladatok
@@ -4751,6 +4799,7 @@
DocType: Training Event,Trainer Name,Képző neve
DocType: Mode of Payment,General,Általános
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Utolsó kommunikáció
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Queue a BOM cseréjéhez. Néhány percig tarthat.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Széria számok szükségesek a sorbarendezett tételhez: {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Kifizetések és számlák főkönyvi egyeztetése
@@ -4778,7 +4827,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Könyvelési kimutatások
DocType: Drug Prescription,Hour,Óra
DocType: Restaurant Order Entry,Last Sales Invoice,Utolsó értékesítési számla
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},"Kérjük, válassza ki a mennyiséget az {0} tételhez"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},"Kérjük, válassza ki a mennyiséget az {0} tételhez"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új széria számnak nem lehet Raktára. Raktárat be kell állítani a Készlet bejegyzéssel vagy Beszerzési nyugtával
DocType: Lead,Lead Type,Érdeklődés típusa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Nincs engedélye jóváhagyni az távolléteket a blokkolt dátumokon
@@ -4805,6 +4854,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Kiálasztás / Csökkenés helyettesítőnként
DocType: Bank Account,SWIFT number,SWIFT szám
DocType: Payment Entry,Party Name,Ügyfél neve
+DocType: Employee Benefit Application,Benefits Applied,Az alkalmazott előnyök
DocType: Crop,Planting UOM,Ültetés ME
DocType: Account,Tax,Adó
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Jelöletlen
@@ -4829,12 +4879,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Felhasználók létrehozása
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramm
DocType: Supplier Scorecard,Per Month,Havonta
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Számítsa ki a költségvetési évre vonatkozó becsült értékcsökkenés leírást
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Látogassa jelentést karbantartási hívást.
DocType: Stock Entry,Update Rate and Availability,Frissítse az árat és az elérhetőséget
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Százalék amennyivel többet kaphat és adhat a megrendelt mennyiségnél. Például: Ha Ön által megrendelt 100 egység, és az engedmény 10%, akkor kaphat 110 egységet."
-DocType: POS Customer Group,Customer Group,Vevő csoport
+DocType: Loyalty Program,Customer Group,Vevő csoport
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"# {0} sor: A (z) {1} művelet nem fejeződött be a (z) {2} késztermékek készítéséhez a # {3} munka megrendelésben. Kérjük, frissítse az üzemi állapotot az Időnaplók segítségével"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Új Kötegazonosító (opcionális)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0}
@@ -4849,7 +4899,7 @@
DocType: Quotation,Quotation Lost Reason,Árajánlat elutasításának oka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Tranzakciós hivatkozási szám {0} dátum: {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nincs semmi szerkesztenivaló.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Űrlap nézet
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Űrlap nézet
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Költségvetési jóváhagyó kötelezõ a költségigénylésben
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,"Összefoglaló erre a hónapra, és folyamatban lévő tevékenységek"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Kérjük, állítsa be a nem realizált árfolyamnyereség / veszteség számlát a (z) {0} vállalkozáshoz"
@@ -4861,7 +4911,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Nincs létrehozva anyag igény kérés
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Hitel összege nem haladhatja meg a maximális kölcsön összegét {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenc
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válassza ki az átvitelt, ha Ön is szeretné az előző pénzügyi év mérlege ágait erre a költségvetési évre áthozni"
DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
DocType: Physician,Phone (R),Telefon (Otthoni)
@@ -4873,11 +4923,13 @@
DocType: Salary Component,Is Payable,Ez fizetendő
DocType: Patient,B Negative,B Negatív
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Karbantartási állapotot törölni vagy befejezni kell a küldéshez
+DocType: Holiday List,Add Weekly Holidays,Heti ünnepek hozzáadása
DocType: Staffing Plan Detail,Vacancies,Állásajánlatok
DocType: Hotel Room,Hotel Room,Szállodai szoba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat
DocType: Leave Type,Rounding,Kerekítés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Adagolt összeg (Pro-besorolású)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Ezután az árazási szabályokat az Ügyfél, az Ügyfélcsoport, a Terület, a Beszállító, a Beszállítócsoport, a Kampány, az Értékesítési Partner stb. alapján kiszűrik."
DocType: Student,Guardian Details,Helyettesítő részletei
DocType: C-Form,C-Form,C-Form
@@ -4911,7 +4963,7 @@
DocType: Item Alternative,Alternative Item Name,Alternatív tétel név
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Fő tétel {0} nem lehet Készletezett tétel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Weboldal listázás
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>","Nem sikerült benyújtania fizetési csúszást <br> \ Lehetséges okok: <br> \ 1. A nettó fizetés kevesebb, mint 0. <br> \ 2. A vállalati mesterben megadott e-mail cím nem érvényes. <br>"
@@ -4929,7 +4981,7 @@
DocType: Stock Entry Detail,Basic Amount,Alapösszege
DocType: Training Event,Exam,Vizsga
DocType: Complaint,Complaint,Panasz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
DocType: Leave Allocation,Unused leaves,A fel nem használt távollétek
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Visszafizetési bejegyzés létrehozás
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Összes részleg
@@ -4942,8 +4994,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,A {0} munka rendelést meg kell szüntetni a vevői rendelés visszavonása előtt
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket BOM (beleértve a részegységeket)
DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Alkalmazott)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Határidő dátum kötelező
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Határidő dátum kötelező
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Növekmény erre a Jellemzőre {0} nem lehet 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Juttatási típus és összeg
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Foglalható szobák
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Befejező dátum nem lehet a következő kapcsolat dátuma előtt.
DocType: Journal Entry,Pay To / Recd From,Fizetni neki / követelni tőle
@@ -4996,7 +5049,7 @@
DocType: Guardian Interest,Guardian Interest,Helyettesítő kamat
DocType: Volunteer,Availability,Elérhetőség
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,POS értékesítési kassza számlák alapértelmezett értékeinek beállítása
-apps/erpnext/erpnext/config/hr.py +240,Training,Képzés
+apps/erpnext/erpnext/config/hr.py +248,Training,Képzés
DocType: Project,Time to send,Idő az elküldéshez
DocType: Timesheet,Employee Detail,Alkalmazott részlet
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Helyettesítő1 e-mail azonosító
@@ -5008,8 +5061,8 @@
DocType: Job Offer,Awaiting Response,Várakozás válaszra
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Fent
DocType: Support Search Source,Link Options,Elérési link opciók
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Teljes összeg {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Érvénytelen Jellemző {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Teljes összeg {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Érvénytelen Jellemző {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Megemlít, ha nem szabványos fizetendő számla"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Kérjük, válasszon értékelés csoprotot ami más mint 'Az összes Értékelési csoportok'"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},{0} sor: Költséghely szükséges egy tételre: {1}
@@ -5085,7 +5138,7 @@
DocType: Purchase Invoice Item,Total Weight,Össz súly
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Értékesítések jutalékai
DocType: Job Offer Term,Value / Description,Érték / Leírás
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","#{0} sor: {1} Vagyontárgyat nem lehet benyújtani, ez már {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","#{0} sor: {1} Vagyontárgyat nem lehet benyújtani, ez már {2}"
DocType: Tax Rule,Billing Country,Számlázási Ország
DocType: Purchase Order Item,Expected Delivery Date,Várható szállítás dátuma
DocType: Restaurant Order Entry,Restaurant Order Entry,Étterem rendelési bejegyzés
@@ -5103,7 +5156,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Válassza a maximum 1 értéket
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Érvénytelen mennyiséget megadott elem {0}. A mennyiség nagyobb, mint 0."
DocType: Company,Default Employee Advance Account,Alapértelmezett alkalmazotti előlegszámla
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Keresési tétel (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Keresési tétel (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Meglévő tranzakcióval rendelkező számla nem törölhető.
DocType: Vehicle,Last Carbon Check,Utolsó másolat megtekintés
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Jogi költségek
@@ -5122,7 +5175,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Utazási költségek
DocType: Maintenance Visit,Breakdown,Üzemzavar
DocType: Travel Itinerary,Vegetarian,Vegetáriánus
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank adatok
DocType: Purchase Receipt Item,Sample Quantity,Minta mennyisége
DocType: Bank Guarantee,Name of Beneficiary,Kedvezményezett neve
@@ -5136,7 +5189,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Betegen kívüli SMS figyelmeztetések
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Próbaidő
DocType: Program Enrollment Tool,New Academic Year,Új Tanév
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Vissza / Követelés értesítő
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Vissza / Követelés értesítő
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto Árlista érték beillesztés, ha hiányzik"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Teljes fizetett összeg
DocType: GST Settings,B2C Limit,B2C határérték
@@ -5154,7 +5207,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók létre
DocType: Attendance Request,Half Day Date,Félnapos dátuma
DocType: Academic Year,Academic Year Name,Akadémiai neve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot."
DocType: Sales Partner,Contact Desc,Kapcsolattartó leírása
DocType: Email Digest,Send regular summary reports via Email.,Küldje el a rendszeres összefoglaló jelentéseket e-mailben.
DocType: Payment Entry,PE-,FIZBEV-
@@ -5199,9 +5252,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Összes vevői csoport
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Halmozott Havi
DocType: Attendance Request,On Duty,Szolgálatban
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Személyzeti terv {0} már létezik a {1} titulusra
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Adó Sablon kötelező.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Adó Sablon kötelező.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,A {0} számla: Szülő számla {1} nem létezik
DocType: POS Closing Voucher,Period Start Date,Időtartam kezdetének dátuma
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Árlista árértékek (Vállalat pénznemében)
@@ -5219,7 +5272,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ez a művelet leállítja a jövőbeni számlázást. Biztosan törölni szeretné ezt az előfizetést?
DocType: Serial No,Distinct unit of an Item,Különálló egység egy tételhez
DocType: Supplier Scorecard Criteria,Criteria Name,Kritérium neve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,"Kérjük, állítsa be a Vállalkozást"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,"Kérjük, állítsa be a Vállalkozást"
DocType: Pricing Rule,Buying,Beszerzés
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Kórokozók és trágyák
DocType: HR Settings,Employee Records to be created by,Alkalmazott bejegyzést létrehozó
@@ -5256,7 +5309,7 @@
DocType: Asset,Asset Owner,Vagyontárgy tulajdonos
DocType: Purchase Invoice,Reason For Putting On Hold,Visszatartás oka
DocType: Employee,Personal Email,Személyes emailcím
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Összes variáció
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Összes variáció
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ha engedélyezve van, a rendszer automatikusan kiküldi a könyvelési tételeket a leltárhoz."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Ügynöki jutalék
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Jelenléte az alkalmazottnak {0} már jelölt erre a napra
@@ -5265,7 +5318,8 @@
DocType: Customer,From Lead,Érdeklődésből
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Megrendelések gyártásra bocsátva.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Válasszon pénzügyi évet ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",A hűségpontokat az elköltött összegből (az értékesítési számlán keresztül) kell kiszámítani az említett begyűjtési tényező alapján.
DocType: Program Enrollment Tool,Enroll Students,Diákok felvétele
DocType: Company,HRA Settings,HRA beállítások
DocType: Employee Transfer,Transfer Date,Utalás dátuma
@@ -5315,6 +5369,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Pénzügyi év: {0} nem létezik
DocType: Currency Exchange,To Currency,Pénznemhez
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Engedélyezze a következő felhasználók Távollét alkalmazás jóváhagyását a blokkolt napokra.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Életciklus
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"Eladási ár ehhez a tételhez {0} alacsonyabb, mint a {1}. Eladási árnak legalább ennyienk kell lennie {2}"
DocType: Subscription,Taxes,Adók
DocType: Purchase Invoice,capital goods,tőkejavak
@@ -5338,7 +5393,7 @@
DocType: Item Attribute,From Range,Tartpmányból
DocType: BOM,Set rate of sub-assembly item based on BOM,Állítsa be az összeszerelési elemek arányát a ANYAGJ alapján
DocType: Hotel Room Reservation,Invoiced,Számlázott
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Szintaktikai hiba a képletben vagy állapotban: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Szintaktikai hiba a képletben vagy állapotban: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Napi munka összefoglalása vállkozási beállítások
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Tétel: {0} - figyelmen kívül hagyva, mivel ez nem egy készletezhető tétel"
DocType: Appraisal,APRSL,TELJESITM
@@ -5361,6 +5416,7 @@
DocType: BOM,Materials Required (Exploded),Szükséges anyagok (Robbantott)
DocType: Contract,Party User,Ügyfél felhasználó
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Kérjük, állítsa Vállakozás szűrését üresre, ha a csoportosítás beállítása 'Vállalkozás'"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Könyvelési dátum nem lehet jövőbeni időpontban
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Sor # {0}: Sorszám {1} nem egyezik a {2} {3}
DocType: Stock Entry,Target Warehouse Address,Cél raktár címe
@@ -5410,6 +5466,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,"Tétel: {0}, nincs telepítve Széria sz. Oszlopot hagyja üressen"
DocType: Accounts Settings,Accounts Settings,Könyvelés beállításai
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Jóváhagy
+DocType: Loyalty Program,Customer Territory,Ügyfélterület
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Hibás formátumú cím {0}, kérjük javítsa a folytatáshoz."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Az új számla száma, a számla nevében előtagként fog szerepelni"
DocType: Maintenance Team Member,Team Member,Csoport tagja
@@ -5453,11 +5510,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1} egyeznie kell a kiválasztott pénznemhez {2}
DocType: Journal Entry Account,Exchange Rate,Átváltási arány
DocType: Patient,Additional information regarding the patient,További információk a beteggel kapcsolatban
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
DocType: Homepage,Tag Line,Jelmondat sor
DocType: Fee Component,Fee Component,Díj komponens
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Flotta kezelés
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Az előlegszámla pénznemének meg kell egyeznie a cég devizanemével {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flotta kezelés
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Tételek hozzáadása innen
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Termések és föld területek
DocType: Cheque Print Template,Regular,Szabályos
@@ -5494,7 +5550,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Távollét szabály részletei
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Javasoljon kategóriát
DocType: BOM Scrap Item,BOM Scrap Item,Anyagjegyzék Fémhulladék tétel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már Nekünk tartozik, akkor nem szabad beállítani ""Ennek egyenlege"", mint ""Tőlünk követel"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Minőségbiztosítás
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,"Tétel {0} ,le lett tiltva"
@@ -5539,7 +5595,7 @@
DocType: Tax Rule,Sales Tax Template,Értékesítési adó sablon
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Fizetés az ellátásért
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Költségkeret-szám frissítése
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez
DocType: Employee,Encashment Date,Beváltás dátuma
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Speciális teszt sablon
@@ -5552,7 +5608,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Lehet. számláló
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Mindkét; a próbaidőszak kezdési időpontját és a próbaidőszak végső dátumát meg kell adni
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Átlagérték
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel
DocType: Subscription Plan Detail,Plan,Terv
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankkivonat mérleg a főkönyvi kivonat szerint
DocType: Job Applicant,Applicant Name,Pályázó neve
@@ -5581,7 +5637,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Elérhető Mennyiség a Forrás raktárban
apps/erpnext/erpnext/config/support.py +22,Warranty,Garancia/szavatosság
DocType: Purchase Invoice,Debit Note Issued,Terhelési értesítés kiadva
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Keresés az elemek kódja, sorozatszáma, köteg száma vagy vonalkód szerint"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"A költségkeret alapján történő szűrés csak akkor alkalmazható, ha költségkeretként van kiválasztva a Költségkeret"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Keresés az elemek kódja, sorozatszáma, köteg száma vagy vonalkód szerint"
DocType: Work Order,Warehouses,Raktárak
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} vagyontárgy eszköz nem vihető át
DocType: Hotel Room Pricing,Hotel Room Pricing,Szálloda szobaárazás
@@ -5613,7 +5670,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Beosztást, amely lehetővé tette, hogy nyújtson be tranzakciókat, amelyek meghaladják a követelés határértékeket."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Tételek kiválasztása gyártáshoz
DocType: Delivery Stop,Delivery Stop,Szállítás leállítás
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig"
DocType: Item,Material Issue,Anyag probléma
DocType: Employee Education,Qualification,Képesítés
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Bérpapírok megtekintése
@@ -5630,7 +5687,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,"A {0} sor {1} értékének nagyobbnak kell lennie, mint 0"
DocType: Assessment Criteria,Assessment Criteria Group,Értékelési kritériumok Group
DocType: Healthcare Settings,Patient Name By,A beteg neve
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Betéti naplóbejegyzés a {0} - {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Betéti naplóbejegyzés a {0} - {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Engedélyezze a halasztott bevétel engedélyezését
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Nyitó halmozott ÉCS kisebbnek vagy egyenlőnek kell lennie ezzel: {0}
DocType: Warehouse,Warehouse Name,Raktár neve
@@ -5645,7 +5702,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},A végső napnak a pénzügyi éven bellülinek kell lennie. Feltételezve a végső nap = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Itt tarthatja karban a magasságot, súlyt, allergiát, egészségügyi problémákat stb"
DocType: Leave Block List,Applies to Company,Vállaltra vonatkozik
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik"
DocType: Loan,Disbursement Date,Folyósítás napja
DocType: BOM Update Tool,Update latest price in all BOMs,Frissítse a legfrissebb árakat az összes ANYAGJ-ben
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Orvosi karton
@@ -5654,7 +5711,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Adja meg a bank vagy hitelintézet nevét az elküldés előtt.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} be kell nyújtani
DocType: POS Profile,Item Groups,Tétel Csoportok
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Ma van {0} születésnapja!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Ma van {0} születésnapja!
DocType: Sales Order Item,For Production,Termeléshez
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Mérleg a számla pénznemében
@@ -5672,12 +5729,12 @@
DocType: Email Digest,Add/Remove Recipients,Címzettek Hozzáadása/Eltávolítása
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Beállítani ezt a költségvetési évet alapértelmezettként, kattintson erre: 'Beállítás alapértelmezettként'"
DocType: Production Plan,Include Subcontracted Items,Alvállalkozói tételek beillesztése
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Csatlakozik
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Csatlakozik
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Hiány Mennyisége
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Tétel változat {0} létezik azonos Jellemzőkkel
DocType: Loan,Repay from Salary,Bérből törleszteni
DocType: Leave Application,LAP/,TAVOLL/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Fizetési igény ehhez {0} {1} ezzel az összeggel {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Fizetési igény ehhez {0} {1} ezzel az összeggel {2}
DocType: Employee Benefit Claim,Salary Slip,Bérpapír
DocType: Lead,Lost Quotation,Elveszett árajánlat
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Diák csoportok
@@ -5713,13 +5770,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Hozzon létre külön fizetési bejegyzést a járadék igényléssel szemben
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Láz előfordulása (hőm.> 38,5 ° C / 101,3 ° F vagy fenntartott hőmérséklet> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Értékesítő csoport részletei
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Véglegesen törli?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Véglegesen törli?
DocType: Expense Claim,Total Claimed Amount,Összes Garanciális összeg
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciális értékesítési lehetőségek.
DocType: Shareholder,Folio no.,Folio sz.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Érvénytelen {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Betegszabadság
DocType: Email Digest,Email Digest,Összefoglaló email
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,ők nem
DocType: Delivery Note,Billing Address Name,Számlázási cím neve
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Részleg boltok
,Item Delivery Date,Tétel szállítási dátuma
@@ -5774,12 +5832,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Az {1} besorolási fokozat {0} alkalmazottjának nincs alapértelmezett szabadságpolitikája
DocType: Salary Detail,Salary Detail,Bér részletei
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,"Kérjük, válassza ki a {0} először"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Többszintű program esetében az ügyfeleket automatikusan az adott kategóriába sorolják, az általuk elköltöttek szerint"
DocType: Appointment Type,Physician,Orvos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultációk
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Létrehozott áru
DocType: Sales Invoice,Commission,Jutalék
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nem lehet nagyobb a ({2}) tervezett mennyiségnél a {3} Munka Rendelésnél
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nem lehet nagyobb a ({2}) tervezett mennyiségnél a {3} Munka Rendelésnél
DocType: Certification Application,Name of Applicant,Jelentkező neve
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Idő nyilvántartó a gyártáshoz.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Részösszeg
@@ -5800,7 +5859,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratórium
DocType: UOM Category,UOM Category,ME kategória
DocType: Clinical Procedure Item,Actual Qty (at source/target),Tényleges Mennyiség (forrásnál / célnál)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
DocType: Item Customer Detail,Ref Code,Hiv. kód
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Az ügyfélcsoport szükséges a POS profilban
DocType: HR Settings,Payroll Settings,Bérszámfejtés beállításai
@@ -5811,11 +5869,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Forrás nem lehet egy szülő költséghely
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Válasszon márkát ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Nonprofit alapítvány (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Képzési emények/Eredmények
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Halmozott értékcsökkenés ekkor
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Munkavállalói adómentesség kategória
DocType: Sales Invoice,C-Form Applicable,C-formában idéztük
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},"Működési időnek nagyobbnak kell lennie, mint 0 erre a műveletre: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},"Működési időnek nagyobbnak kell lennie, mint 0 erre a műveletre: {0}"
DocType: Support Search Source,Post Route String,Utasítássor lánc
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Raktár kötelező
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Sikertelen webhely létrehozás
@@ -5910,7 +5967,7 @@
DocType: Asset,Custodian,Gondnok
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Értékesítési hely profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,A {0} érték 0 és 100 közé esik
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},{0} kifizetése {1} -ről {2}-re
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},{0} kifizetése {1} -ről {2}-re
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Fedezetlen hitelek
DocType: Cost Center,Cost Center Name,Költséghely neve
DocType: Student,B+,B +
@@ -5932,6 +5989,7 @@
DocType: Item,Variant Based On,Változat ez alapján
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,A (z) {0} munkatársak már rendelkezésükre állnak az erre a periódusra vonatkozó felszabadítások {1}
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Összesen kijelölés súlyozásának 100% -nak kell lennie. Ez: {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Hűségprogram szintje
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Ön Beszállítói
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Nem lehet beállítani elveszettnek ezt a Vevői rendelést, mivel végre van hajtva."
DocType: Request for Quotation Item,Supplier Part No,Beszállítói alkatrész sz
@@ -5991,10 +6049,10 @@
DocType: Crop Cycle,Detected Diseases,Észlelt kórokozók
DocType: Stock Entry,Default Source Warehouse,Alapértelmezett forrás raktár
DocType: Item,Customer Code,Vevő kódja
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Születésnapi emlékeztető {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Születésnapi emlékeztető {0}
DocType: Asset Maintenance Task,Last Completion Date,Utolsó befejezés dátuma
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Utolsó rendeléstől eltel napok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
DocType: Asset,Naming Series,Sorszámozási csoportok
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"{0} sor: Várható értéknek a Hasznos Életút után kevesebbnek kell lennie, mint a bruttó beszerzési összeg"
DocType: GoCardless Settings,GoCardless Settings,GoCardless beállításai
@@ -6011,7 +6069,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,A {0} Szállítólevelet nem kell benyújtani
DocType: Notification Control,Sales Invoice Message,Kimenő értékesítési számlák üzenete
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,"Záró számla {0}, kötelezettség/saját tőke típusú legyen"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},A bérpapír az Alkalmazotthoz: {0} már létrehozott erre a jelenléti ívre: {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},A bérpapír az Alkalmazotthoz: {0} már létrehozott erre a jelenléti ívre: {1}
DocType: Vehicle Log,Odometer,Kilométer-számláló
DocType: Production Plan Item,Ordered Qty,Rendelt menny.
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Tétel {0} letiltva
@@ -6034,7 +6092,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Írj egy egyszeri összeget (Társaság Currency)
DocType: Sales Invoice Timesheet,Billing Hours,Számlázási Óra(k)
DocType: Project,Total Sales Amount (via Sales Order),Értékesítési összérték (értékesítési rendelés szerint)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Érintse a tételeket, ahhoz, hogy ide tegye"
DocType: Fees,Program Enrollment,Program Beiratkozási
@@ -6066,7 +6124,7 @@
DocType: Maintenance Visit,Maintenance Date,Karbantartás dátuma
DocType: Purchase Invoice Item,Rejected Serial No,Elutasított sorozatszám
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Év kezdő vagy befejezési időpont átfedésben van evvel: {0}. Ennak elkerülése érdekében, kérjük, állítsa be a céget"
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},"Kérjük, nevezze meg a Lehetőség nevét ebben a lehetőségben {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},"Kérjük, nevezze meg a Lehetőség nevét ebben a lehetőségben {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},"Kezdési időpontnak kisebbnek kell lennie, mint végső dátumnak erre a tétel {0}"
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Példa: ABCD. ##### Ha sorozat be van állítva, és Széria sz. nem szerepel az ügylethez, akkor az automatikus sorozatszámozás készül a sorozat alapján. Ha azt szeretné, hogy kifejezetten említsék meg ennek a tételnek a Széria sorozat sz., hagyja ezt üresen."
@@ -6077,7 +6135,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Telepítés beállításai
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,A (z) {0} alkalmazottnak nincs maximális juttatási összege
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,Anyagjegyzék helyettesítve
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján
DocType: Grant Application,Has any past Grant Record,Van bármilyen korábbi Támogatási rekord
,Sales Analytics,Értékesítési elemzés
@@ -6094,7 +6151,8 @@
DocType: Products Settings,Home Page is Products,Kezdőlap a Termékek
,Asset Depreciation Ledger,Vagyontárgy Értékcsökkenés Főkönyvi kivonat
DocType: Salary Structure,Leave Encashment Amount Per Day,Távollét napi beváltási mennyiség
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Adó szabály ütközik ezzel {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Az elköltött összeg = 1 hűségpontja
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Adó szabály ütközik ezzel {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New számla név
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Szállított alapanyagok költsége
DocType: Selling Settings,Settings for Selling Module,Beállítások az Értékesítés modulhoz
@@ -6111,7 +6169,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Alapértelmezett Folyamatban lévő munka raktára
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","A (z) {0} ütemezések átfedik egymást, szeretné folytatni az átfedő rések kihagyása után?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Alapértelmezett beállítások a számviteli tranzakciókhoz.
-DocType: Leave Period,Grant Leaves,Távollétek támogatása
DocType: Maintenance Visit,MV,KARBLATOG
DocType: Restaurant,Default Tax Template,Alapértelmezett adó sablon
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} A hallgatók beiratkoztak
@@ -6176,7 +6233,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Adományozó típusának információi.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Rendelkezésre állási dátum szükséges
DocType: Request for Quotation,Supplier Detail,Beszállító adatai
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Hiba az űrlapban vagy feltételben: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Hiba az űrlapban vagy feltételben: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Számlázott összeg
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,A kritériumok súlyai egészen 100%-ig
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Részvétel
@@ -6187,6 +6244,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Adó sablon a beszerzési tranzakciókra.
,Item Prices,Tétel árak
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"A szavakkal mező lesz látható, miután mentette a Beszerzési megrendelést."
+DocType: Holiday List,Add to Holidays,Add hozzá az ünnepekhez
DocType: Woocommerce Settings,Endpoint,Végpont
DocType: Period Closing Voucher,Period Closing Voucher,Utalvány lejárati Időszaka
DocType: Consultation,Review Details,Részletek megtekintése
@@ -6265,6 +6323,7 @@
DocType: Assessment Result,Total Score,Összesített pontszám
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 szabvány szerint
DocType: Journal Entry,Debit Note,Tartozás értesítő
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Ebben a sorrendben csak max {0} pontot vehetsz ki.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Kérjük, adja meg az API fogyasztói titkosítót"
DocType: Stock Entry,As per Stock UOM,Készlet mértékegysége szerint
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nem járt le
@@ -6281,6 +6340,7 @@
DocType: Hotel Room Package,Amenities,Felszerelések
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Költségvetés és költséghely
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Több alapértelmezett fizetési mód nem engedélyezett
+DocType: Sales Invoice,Loyalty Points Redemption,Hűségpontok visszaváltása
,Appointment Analytics,Vizit időpontok elemzései
DocType: Vehicle Service,Half Yearly,Félévente
DocType: Lead,Blog Subscriber,Blog Követők
@@ -6331,7 +6391,7 @@
,Items To Be Requested,Tételek kell kérni
DocType: Purchase Order,Get Last Purchase Rate,Utolsó Beszerzési ár lekérése
DocType: Company,Company Info,Vállakozás adatai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Költséghely szükséges költségtérítési igény könyveléséhez
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Vagyon tárgyak alkalmazás (tárgyi eszközök)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ez az Alkalmazott jelenlétén alapszik
@@ -6345,8 +6405,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nem lehet csoporttá alakítani, mert a számla típus ki van választva."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,"{0} {1} módosításra került. Kérjük, frissítse."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Tiltsa a felhasználóknak, hogy eltávozást igényelhessenek a következő napokra."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ha a Loyalty Pontok korlátlan lejárati ideje lejárt, akkor tartsa az Expiry Duration (lejárati időtartam) üresen vagy 0 értéken."
DocType: Asset Maintenance Team,Maintenance Team Members,Karbantartó csoporttagok
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Beszerzés összege
+DocType: Loyalty Point Entry,Purchase Amount,Beszerzés összege
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Beszállító árajánlata :{0} létrehozva
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Befejező év nem lehet a kezdés évnél korábbi
DocType: Employee Benefit Application,Employee Benefits,Alkalmazotti juttatások
@@ -6354,14 +6415,12 @@
DocType: Work Order,Manufactured Qty,Gyártott menny.
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},A részvények nem léteznek a {0}
DocType: Sales Partner Type,Sales Partner Type,Vevői partner típusa
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Kérjük, törölje a Munkavállalót <a href=""#Form/Employee/{0}"">{0}</a> \ törölni ezt a dokumentumot"
DocType: Shopify Webhook Detail,Webhook ID,Webes hívatkozás ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Számla kelte
DocType: Asset,Out of Order,Üzemen kívül
DocType: Purchase Receipt Item,Accepted Quantity,Elfogadott mennyiség
DocType: Projects Settings,Ignore Workstation Time Overlap,Munkaállomás időátfedésének figyelmen kívül hagyása
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},"Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nem létezik
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Válasszon köteg számokat
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vevők számlái
@@ -6375,17 +6434,18 @@
DocType: Quality Inspection Reading,Reading 3,Olvasás 3
DocType: Stock Entry,Source Warehouse Address,Forrás raktárkészlet címe
DocType: GL Entry,Voucher Type,Bizonylat típusa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,"Árlista nem található, vagy letiltva"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,"Árlista nem található, vagy letiltva"
DocType: Student Applicant,Approved,Jóváhagyott
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Árazás
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'"
DocType: Hub Settings,Last Sync On,Utolsó szinkronizálás ekkor
DocType: Guardian,Guardian,"Gyám, helyettesítő"
+DocType: Salary Detail,Tax on additional salary,Adóbevallás
DocType: Item Alternative,Item Alternative,Elem alternatívája
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Hozzon létre egy hiányzó vevőt vagy beszállítót.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Értékelés: {0} létrehozva a(z) {1} alkalmazottra a megadott dátum tartományban
DocType: Academic Term,Education,Oktatás
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Töröl
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Töröl
DocType: Selling Settings,Campaign Naming By,Kampányt elnevezte
DocType: Employee,Current Address Is,Aktuális cím
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Havi eladási cél (
@@ -6404,7 +6464,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Részvételt nem jelölte {0} , mert szabadságon volt."
DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája
DocType: Exchange Rate Revaluation,Total Gain/Loss,Teljes nyereség/veszteség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára.
DocType: Purchase Invoice,input service,bemeneti szolgáltatás
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4}
DocType: Employee Promotion,Employee Promotion,Alkalmazotti promóció
@@ -6466,8 +6526,6 @@
DocType: POS Profile,POS Profile,POS profil
DocType: Training Event,Event Name,Esemény neve
DocType: Physician,Phone (Office),Telefon (iroda)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master","A(z) {item} {verb} tétel nem jelölt, mint {message} tétel. \ Beállíthatja őket {message} tételként a mester tételéből"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Nem lehet elküldeni, a munkatársak figyelmen kívül hagyják a részvételt"
apps/erpnext/erpnext/hooks.py +151,Admission,Belépés
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Felvételi: {0}
@@ -6485,6 +6543,7 @@
DocType: Production Plan,Material Request Planning,Anyagigénylés tervezés
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Jövedéki számla
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Küszöb {0}% egynél többször jelenik meg
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Az ügyfél nem szerepel a Hűségprogramban
DocType: Expense Claim,Employees Email Id,Alkalmazottak email id azonosító
DocType: Employee Attendance Tool,Marked Attendance,jelzett Nézőszám
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Rövid lejáratú kötelezettségek
@@ -6502,7 +6561,7 @@
DocType: Scheduling Tool,Scheduling Tool,Ütemező eszköz
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Hitelkártya
DocType: BOM,Item to be manufactured or repacked,A tétel gyártott vagy újracsomagolt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Szintaktikai hiba ebben az állapotban: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Szintaktikai hiba ebben az állapotban: {0}
DocType: Employee Education,Major/Optional Subjects,Fő / választható témák
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Kérjük, állítsa be a beszállítói csoportot a beszerzés beállításokból."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6554,6 +6613,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,"Mai napig nem lehet egyenlő vagy kevesebb, mint a dátumtól"
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nincs mit változtatni
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Kérjük, válasszon egy csv fájlt"
+DocType: Holiday List,Total Holidays,Ünnepek összesen
DocType: Student Leave Application,Mark as Present,Jelenlévővé jelölés
DocType: Supplier Scorecard,Indicator Color,Jelölés színe
DocType: Purchase Order,To Receive and Bill,Beérkeztetés és Számlázás
@@ -6567,7 +6627,7 @@
DocType: Program,Program Code,Programkód
DocType: Terms and Conditions,Terms and Conditions Help,Általános szerződési feltételek Súgó
,Item-wise Purchase Register,Tételenkénti Beszerzés Regisztráció
-DocType: Driver,Expiry Date,Lejárat dátuma
+DocType: Loyalty Point Entry,Expiry Date,Lejárat dátuma
DocType: Healthcare Settings,Employee name and designation in print,Alkalmazott neve és titulusa nyomtatásban
,accounts-browser,beszámoló-böngésző
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,"Kérjük, válasszon Kategóriát először"
@@ -6582,10 +6642,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tanuló köteg létrehozás
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Ez átvitt
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Kérjük, törölje a Munkavállalót <a href=""#Form/Employee/{0}"">{0}</a> \ törölni ezt a dokumentumot"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Elemek lekérése Anyagjegyzékből
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Érdeklődés ideje napokban
DocType: Cash Flow Mapping,Is Income Tax Expense,Ez jövedelemadó költség
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Sor # {0}: Beküldés dátuma meg kell egyeznie a vásárlás dátumát {1} eszköz {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Sor # {0}: Beküldés dátuma meg kell egyeznie a vásárlás dátumát {1} eszköz {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Jelölje be ezt, ha a diák lakóhelye az intézet diákszállása."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Kérjük, adja meg a vevői rendeléseket, a fenti táblázatban"
,Stock Summary,Készlet Összefoglaló
@@ -6602,6 +6664,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Szentesített Összeg
DocType: Item,Shelf Life In Days,Az eltarthatóság napokban
DocType: GL Entry,Is Opening,Ez nyitás
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
DocType: Department,Expense Approvers,Költségvetési jóváhagyók
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: terheléssel nem kapcsolódik a {1}
DocType: Journal Entry,Subscription Section,Előfizetési szakasz
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 8a256d9..cd2412c 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Silakan pilih jenis pihak terlebih dahulu
DocType: Item,Customer Items,Produk Pelanggan
DocType: Project,Costing and Billing,Biaya dan Penagihan
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Tidak dapat menemukan Periode Keluar aktif
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Evaluasi
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluasi
DocType: Item,Default Unit of Measure,Standar Satuan Ukur
DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan
DocType: Department,Leave Approvers,Approval Cuti
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Investigasi
DocType: Restaurant Order Entry,Click Enter To Add,Klik Enter To Add
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tampilkan terbuka
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Nomor Seri Berhasil Diperbarui
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Periksa
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} secara berurutan {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} secara berurutan {1}
DocType: Asset Finance Book,Depreciation Start Date,Tanggal Mulai Depresiasi
DocType: Pricing Rule,Apply On,Terapkan Pada
DocType: Item Price,Multiple Item prices.,Multiple Item harga.
,Purchase Order Items To Be Received,Order Pembelian Stok Barang Akan Diterima
DocType: SMS Center,All Supplier Contact,Kontak semua Supplier
DocType: Support Settings,Support Settings,Pengaturan dukungan
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Status Kadaluarsa Persediaan Batch
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft
-DocType: Membership,membership validaty section,bagian keanggotaan validitas
DocType: Mode of Payment Account,Mode of Payment Account,Mode Akun Pembayaran Rekening
DocType: Consultation,Consultation,Konsultasi
DocType: Accounts Settings,Show Payment Schedule in Print,Tampilkan Jadwal Pembayaran di Cetak
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Negara Asal
DocType: Soil Texture,Soil Texture Criteria,Kriteria Tekstur Tanah
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Dalam Persediaan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Rincian Kontak Utama
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,terbuka Isu
DocType: Production Plan Item,Production Plan Item,Rencana Produksi Stok Barang
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
DocType: Lab Test Groups,Add new line,Tambahkan baris baru
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Kesehatan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Keterlambatan pembayaran (Hari)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Resep Lab
,Delay Days,Tunda hari
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktur
DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item
DocType: Asset Maintenance Log,Periodicity,Periode
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Tidak diizinkan untuk {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Mendapatkan Stok Barang-Stok Barang dari
DocType: Price List,Price Not UOM Dependant,Harga UOM Tidak Tergantung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Tidak ada item yang terdaftar
DocType: Asset Repair,Error Description,Deskripsi kesalahan
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Arus Kas Khusus
DocType: SMS Center,All Sales Person,Semua Salesmen
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Tidak item yang ditemukan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Struktur Gaji Hilang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Tidak item yang ditemukan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama orang
DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang
DocType: Account,Credit,Kredit
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Jenis pajak
,Completed Work Orders,Perintah Kerja Selesai
DocType: Support Settings,Forum Posts,Kiriman Forum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Jumlah Kena Pajak
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Jumlah Kena Pajak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan
DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Pilih BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Terkirim
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date
DocType: Student Log,Student Log,Mahasiswa Log
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Template dari klasemen pemasok.
DocType: Lead,Interested,Tertarik
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
DocType: Expense Claim Detail,Claim Amount,Nilai Klaim
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Perintah Kerja telah {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Perintah Kerja telah {0}
DocType: Budget,Applicable on Purchase Order,Berlaku pada Purchase Order
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
DocType: Location,Location Name,Nama lokasi
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian
DocType: Agriculture Analysis Criteria,Fertilizer,Pupuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Faktur Transaksi Pernyataan Bank
DocType: Products Settings,Show Products as a List,Tampilkan Produk sebagai sebuah Daftar
+DocType: Salary Detail,Tax on flexible benefit,Pajak atas manfaat fleksibel
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
DocType: Student Admission Program,Minimum Age,Usia Minimum
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Contoh: Matematika Dasar
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Qty Diff
DocType: Production Plan,Material Request Detail,Detail Permintaan Material
DocType: Selling Settings,Default Quotation Validity Days,Hari Validasi Kutipan Default
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Validasi Hadir
DocType: Sales Invoice,Change Amount,perubahan Jumlah
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Pengaturan Woocommerce
DocType: Production Plan,Sales Orders,Order Penjualan
DocType: Purchase Taxes and Charges,Valuation,Valuation
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Set sebagai Default
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Set sebagai Default
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Trend Order Pembelian
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Pergi ke pelanggan
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,instruktur Nama
DocType: Company,Arrear Component,Komponen Arrear
DocType: Supplier Scorecard,Criteria Setup,Setup kriteria
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima pada
DocType: Codification Table,Medical Code,Kode medis
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Pilih Perusahaan
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang di Faktur Penjualan
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Kas Bersih dari Pendanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
DocType: Lead,Address & Contact,Alamat & Kontak
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
DocType: Sales Partner,Partner website,situs mitra
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
,Open Work Orders,Buka Perintah Kerja
DocType: Payment Term,Credit Months,Bulan kredit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
DocType: Contract,Fulfilled,Terpenuhi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
DocType: POS Closing Voucher,Cashier,Kasir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,cuti per Tahun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Entri Bank
DocType: Customer,Is Internal Customer,Apakah Pelanggan Internal
DocType: Crop,Annual,Tahunan
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Barang Rekonsiliasi Persediaan
DocType: Stock Entry,Sales Invoice No,Nomor Faktur Penjualan
DocType: Material Request Item,Min Order Qty,Min Order Qty
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Kata Sandi Salah
DocType: Item,Variant Of,Varian Of
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala
DocType: Employee,External Work History,Pengalaman Kerja Diluar
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Referensi Kesalahan melingkar
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kartu Laporan Siswa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: Appointment Type,Is Inpatient,Apakah rawat inap
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nama Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (#Formulir/Barang/{1}) ditemukan di [{2}] (#Formulir/Gudang/{2})
DocType: Lead,Industry,Industri
-DocType: Employee,Job Profile,Profil Pekerjaan
DocType: BOM Item,Rate & Amount,Tarif & Jumlah
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Perusahaan ini. Lihat garis waktu di bawah untuk rinciannya
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Beritahu melalui Surel pada pembuatan Permintaan Material otomatis
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Harap atur Tarif Kamar Hotel di {}
DocType: Journal Entry,Multi Currency,Multi Mata Uang
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipe Faktur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Nota Pengiriman
+DocType: Employee Benefit Claim,Expense Proof,Bukti Biaya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Nota Pengiriman
DocType: Consultation,Encounter Impression,Tayangan Pertemuan
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Biaya Asset Terjual
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nilai Aset Baru
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
DocType: Course Scheduling Tool,Course Scheduling Tool,Tentu saja Penjadwalan Perangkat
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
DocType: Land Unit,LInked Analysis,Analisis LInked
DocType: POS Closing Voucher,POS Closing Voucher,Voucher Penutupan POS
DocType: Contract,Lapsed,Bekas
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,Jalur Kunci Hasil Tanggapan
DocType: Journal Entry,Inter Company Journal Entry,Entri Jurnal Perusahaan Inter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Silakan lihat lampiran
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Silakan lihat lampiran
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa
DocType: Volunteer,Weekends,Akhir pekan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Jumlah Catatan Kredit
DocType: Setup Progress Action,Action Document,Dokumen tindakan
DocType: Chapter Member,Website URL,URL situs
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok
,Finished Goods,Stok Barang Jadi
DocType: Delivery Note,Instructions,Instruksi
DocType: Quality Inspection,Inspected By,Diperiksa Oleh
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Total Posisi
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
DocType: Dosage Strength,Strength,Kekuatan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Buat Pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Kedaluwarsa pada
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Purchase Order
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Harga
DocType: Delivery Note,% Installed,% Terpasang
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu
DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
DocType: Purchase Invoice,Supplier Name,Nama Supplier
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa.
DocType: Journal Entry,Accounts Payable,Hutang
DocType: Patient,Allergies,Alergi
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Ubah Kode Barang
DocType: Supplier Scorecard Standing,Notify Other,Beritahu Lainnya
DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik)
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informasi Tipe Sukarela.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Pemetaan Arus Kas
DocType: Travel Request,Costing Details,Detail Biaya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
DocType: Bank Guarantee,Providing,Menyediakan
DocType: Account,Profit and Loss,Laba Rugi
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,Faktor risiko
DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Kerja dan Faktor Lingkungan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: Vital Signs,Respiratory rate,Tingkat pernapasan
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Pengaturan Subkontrak
DocType: Vital Signs,Body Temperature,Suhu tubuh
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Wilayah Diperlukan di Profil POS
DocType: Supplier,Prevent RFQs,Mencegah RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Membuat Sales Order
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Slip Gaji dikirim untuk periode dari {0} sampai {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Slip Gaji dikirim untuk periode dari {0} sampai {1}
DocType: Project Task,Project Task,Tugas Proyek
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Poin yang Ditebus
,Lead Id,Id Prospek
DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total
DocType: Assessment Plan,Course,kuliah
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item Cart
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
DocType: Issue,Resolution,Resolusi
+DocType: Employee,Personal Bio,Bio Pribadi
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID Keanggotaan
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Terkirim: {0}
@@ -921,7 +928,6 @@
DocType: Supplier Scorecard,Per Year,Per tahun
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Tidak memenuhi syarat untuk masuk dalam program ini sesuai DOB
DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya
-DocType: Employee,Organization Profile,Profil Organisasi
DocType: Vital Signs,Height (In Meter),Tinggi (In Meter)
DocType: Student,Sibling Details,Detail saudara
DocType: Vehicle Service,Vehicle Service,Layanan kendaraan
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Hubungan dengan Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manajer
DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Harap setel akun di Gudang {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
DocType: Sales Person,Sales Person Targets,Target Sales Person
@@ -957,8 +963,8 @@
DocType: Student Batch Name,Batch Name,Nama Kumpulan
DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal
,Hotel Room Occupancy,Kamar Hotel Okupansi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Absen dibuat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Absen dibuat:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Mendaftar
DocType: GST Settings,GST Settings,Pengaturan GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
@@ -971,6 +977,7 @@
DocType: Request for Quotation,For individual supplier,Untuk pemasok individual
DocType: BOM Operation,Base Hour Rate(Company Currency),Dasar Tarif Perjam (Mata Uang Perusahaan)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Jumlah Telah Terikirim
+DocType: Loyalty Point Entry Redemption,Redemption Date,Tanggal Penebusan
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Tes Laboratorium
DocType: Quotation Item,Item Balance,Item Balance
DocType: Sales Invoice,Packing List,Packing List
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,Dasar
DocType: Timesheet,Total Billed Hours,Total Jam Ditagih
DocType: Travel Itinerary,Travel To,Perjalanan Ke
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Jumlah Nilai Write Off
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,tidak
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Jumlah Nilai Write Off
DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
DocType: Journal Entry,Bill No,Nomor Tagihan
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Account pada Asset Disposal
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),Odometer Nilai (terakhir)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Template dari kriteria scorecard pemasok.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Entri pembayaran sudah dibuat
+DocType: Sales Invoice,Redeem Loyalty Points,Tukar Poin Loyalitas
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Entri pembayaran sudah dibuat
DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok
DocType: Purchase Receipt Item Supplied,Current Stock,Persediaan saat ini
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Slip Gaji Preview
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,Garis bujur
,Absent Student Report,Laporan Absen Siswa
DocType: Crop,Crop Spacing UOM,Tanaman Jarak UOM
+DocType: Loyalty Program,Single Tier Program,Program Tier Tunggal
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Pilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Item berikut {items} {verb} ditandai sebagai {message} item. \ Anda dapat mengaktifkannya sebagai {message} item dari master Itemnya
DocType: Supplier Scorecard,Per Week,Per minggu
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Item memiliki varian.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Siswa
@@ -1083,17 +1095,19 @@
,Reserved,Ditahan
DocType: Driver,License Details,Rincian lisensi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Bidang Dari Pemegang Saham tidak boleh kosong
+DocType: Leave Allocation,Allocation,Alokasi
DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} bukan Barang persediaan
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Feedback Training' dan kemudian 'New'
DocType: Mode of Payment Account,Default Account,Akun Standar
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi.
DocType: Payment Entry,Received Amount (Company Currency),Menerima Jumlah (Perusahaan Mata Uang)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Prospek harus diatur apabila Peluang berasal dari Prospek
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran Dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya
DocType: Contract,N/A,T / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Silakan pilih dari hari mingguan
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Silakan pilih dari hari mingguan
DocType: Patient,O Negative,O negatif
DocType: Work Order Operation,Planned End Time,Rencana Waktu Berakhir
,Sales Person Target Variance Item Group-Wise,Sales Person Sasaran Variance Stok Barang Group-Wise
@@ -1102,7 +1116,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Nomor Order Pembelian Pelanggan
DocType: Clinical Procedure,Consume Stock,Konsumsi Saham
DocType: Budget,Budget Against,anggaran Terhadap
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Tidak ada karyawan untuk kriteria yang diberikan. Periksa bahwa Slip Gaji belum pernah dibuat.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Tidak ada karyawan untuk kriteria yang diberikan. Periksa bahwa Slip Gaji belum pernah dibuat.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Pembuatan Form Permintaan Material Otomatis
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kalah
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
@@ -1111,7 +1125,7 @@
DocType: Soil Texture,Sand,Pasir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Peluang Dari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Silahkan pilih sebuah tabel
DocType: BOM,Website Specifications,Website Spesifikasi
DocType: Special Test Items,Particulars,Particulars
@@ -1126,7 +1140,7 @@
DocType: Asset,Maintenance,Pemeliharaan
DocType: Subscriber,Subscriber,Subscriber
DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Harap Perbarui Status Proyek Anda
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Harap Perbarui Status Proyek Anda
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
DocType: Item,Maximum sample quantity that can be retained,Jumlah sampel maksimal yang bisa dipertahankan
DocType: Project Update,How is the Project Progressing Right Now?,Bagaimana Kemajuan Proyek Sekarang?
@@ -1197,7 +1211,7 @@
DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Tes Laboratorium dan Tanda Vital
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Tidak ada karyawan yang ditemukan
DocType: Item,If subcontracted to a vendor,Jika subkontrak ke pemasok
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Kelompok Siswa sudah diperbarui.
@@ -1207,7 +1221,7 @@
DocType: Training Event,Event Status,Status acara
DocType: Volunteer,Availability Timeslot,Ketersediaan Timeslot
,Support Analytics,Dukungan Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami."
DocType: Cash Flow Mapper,Cash Flow Mapper,Kas Arus Mapper
DocType: Item,Website Warehouse,Situs Gudang
DocType: Payment Reconciliation,Minimum Invoice Amount,Nilai Minimum Faktur
@@ -1215,17 +1229,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {idx}: {doctype} {DOCNAME} tidak ada di atas '{doctype}' table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tidak ada tugas
DocType: Item Variant Settings,Copy Fields to Variant,Copy Fields ke Variant
DocType: Asset,Opening Accumulated Depreciation,Membuka Penyusutan Akumulasi
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Alat
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-Form catatan
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Sahamnya sudah ada
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Pelanggan dan Pemasok
DocType: Email Digest,Email Digest Settings,Pengaturan Surel Ringkasan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Terima kasih untuk bisnis Anda!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Terima kasih untuk bisnis Anda!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Permintaan dukungan dari pelanggan.
DocType: Employee Property History,Employee Property History,Sejarah Kekayaan Karyawan
DocType: Setup Progress Action,Action Doctype,Doctype Aksi
@@ -1237,11 +1251,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Lembaga Penyiapan
DocType: Program Enrollment,Vehicle/Bus Number,Kendaraan / Nomor Bus
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Jadwal Kuliah
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Anda harus Mengurangi Pajak untuk Bukti Pembebasan Pajak Tidak Terkirim dan Manfaat Karyawan Tidak Diklaim \ pada Slip Gaji Terakhir Periode Penggajian
DocType: Request for Quotation Supplier,Quote Status,Status Penawaran
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Status Penyelesaian
DocType: Daily Work Summary Group,Select Users,Pilih Pengguna
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Kamar Hotel
+DocType: Loyalty Program Collection,Tier Name,Nama Tingkat
DocType: HR Settings,Enter retirement age in years,Memasuki usia pensiun di tahun
DocType: Crop,Target Warehouse,Target Gudang
DocType: Payroll Employee Detail,Payroll Employee Detail,Daftar gaji karyawan
@@ -1286,8 +1303,8 @@
DocType: SMS Log,Requested Numbers,Nomor yang Diminta
DocType: Volunteer,Evening,Malam
DocType: Customer,Bypass credit limit check at Sales Order,Bataskan cek batas kredit pada Sales Order
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan 'Gunakan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan 'Gunakan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
DocType: Sales Invoice Item,Stock Details,Rincian Persediaan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,POS
@@ -1329,7 +1346,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Master Nilai Mata Uang
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
DocType: Work Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} harus aktif
@@ -1359,6 +1376,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Daftar Harga Jual
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jika dicek, pelanggan akan dibuat, dipetakan ke Patient. Faktur pasien akan dibuat terhadap Nasabah ini. Anda juga bisa memilih Customer yang ada saat membuat Patient."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Pelanggan tidak terdaftar dalam Program Loyalitas apa pun
DocType: Bank Reconciliation,Account Currency,Mata Uang Akun
DocType: Lab Test,Sample ID,Contoh ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
@@ -1391,14 +1409,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Faktur Pembelian
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Perbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
DocType: GL Entry,Voucher Detail No,Nomor Detail Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Baru Faktur Penjualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Baru Faktur Penjualan
DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran
DocType: Physician,Appointments,Janji
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
DocType: Lead,Request for Information,Request for Information
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tingkat Dengan Margin (Mata Uang Perusahaan)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sinkronisasi Offline Faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sinkronisasi Offline Faktur
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Biaya Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1425,7 +1443,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Siswa
DocType: Restaurant Menu,Price List (Auto created),Daftar Harga (Auto dibuat)
DocType: Cheque Print Template,Date Settings,Pengaturan Tanggal
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variance
DocType: Employee Promotion,Employee Promotion Detail,Detail Promosi Karyawan
,Company Name,Nama Perusahaan
DocType: SMS Center,Total Message(s),Total Pesan (s)
@@ -1481,7 +1499,7 @@
DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty Pembukaan
DocType: Healthcare Settings,Appointment Reminder,Pengingat Penunjukan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
DocType: Program Enrollment Tool Student,Student Batch Name,Mahasiswa Nama Batch
DocType: Consultation,Doctor,Dokter
DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur
@@ -1491,10 +1509,10 @@
DocType: Budget,Applicable on Material Request,Berlaku pada Permintaan Material
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opsi Persediaan
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Nonaktifkan Mengambil Rincian Pembelian Terakhir di Pesanan Pembelian
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Tidak ada Item yang ditambahkan ke keranjang
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Tidak ada Item yang ditambahkan ke keranjang
DocType: Journal Entry Account,Expense Claim,Biaya Klaim
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Kuantitas untuk {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Kuantitas untuk {0}
DocType: Leave Application,Leave Application,Aplikasi Cuti
DocType: Patient,Patient Relation,Hubungan Pasien
DocType: Item,Hub Category to Publish,Kategori Hub untuk Publikasikan
@@ -1521,7 +1539,7 @@
DocType: Training Event,Self-Study,Belajar sendiri
DocType: POS Closing Voucher,Period End Date,Tanggal Akhir Masa
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Komposisi tanah tidak bertambah hingga 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Diskon
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Diskon
DocType: Membership,Membership,Keanggotaan
DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan
DocType: Sales Invoice Item,Rate With Margin,Tingkat Dengan Margin
@@ -1531,9 +1549,10 @@
DocType: Agriculture Task,Urgent,Mendesak
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat menemukan variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Bayar Sisa
DocType: Item,Manufacturer,Pabrikasi
DocType: Landed Cost Item,Purchase Receipt Item,Nota Penerimaan Stok Barang
DocType: Leave Allocation,Total Leaves Encashed,Total Daun Dikotori
@@ -1546,6 +1565,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Stok Barang Jadi Gudang
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Nilai Penjualan
DocType: Repayment Schedule,Interest Amount,Jumlah bunga
+DocType: Sales Invoice,Loyalty Amount,Jumlah Loyalitas
DocType: Employee Transfer,Employee Transfer Detail,Detail Transfer Karyawan
DocType: Serial No,Creation Document No,Nomor Dokumen
DocType: Share Transfer,Issue,Masalah / Isu
@@ -1555,7 +1575,7 @@
DocType: Purchase Invoice,Returns,Retur
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Gudang
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Pengerahan
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Pengerahan
DocType: Lead,Organization Name,Nama Organisasi
DocType: Support Settings,Show Latest Forum Posts,Tampilkan Posting Forum Terbaru
DocType: Additional Salary,ASC-,ASC-
@@ -1568,17 +1588,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Beban Penjualan
DocType: Consultation,Diagnosis,Diagnosa
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standar Pembelian
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Attendance Request,Explanation,Penjelasan
DocType: GL Entry,Against,Terhadap
DocType: Item Default,Sales Defaults,Default Penjualan
DocType: Sales Order Item,Work Order Qty,Perintah Kerja Qty
DocType: Item Default,Default Selling Cost Center,Standar Pusat Biaya Jual
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Cakram
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Cakram
DocType: Buying Settings,Material Transferred for Subcontract,Material Ditransfer untuk Subkontrak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Kode Pos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Kode Pos
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Sales Order {0} adalah {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0}
DocType: Opportunity,Contact Info,Informasi Kontak
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Membuat Entri Persediaan
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Tidak dapat mempromosikan Karyawan dengan status Kiri
@@ -1586,7 +1605,6 @@
DocType: Item Default,Default Supplier,Supplier Standar
DocType: Loan,Repayment Schedule,Jadwal pembayaran
DocType: Shipping Rule Condition,Shipping Rule Condition,Kondisi / Aturan Pengiriman
-DocType: Holiday List,Get Weekly Off Dates,Dapatkan Tanggal Libur Mingguan
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan
DocType: Company,Date of Commencement,Tanggal dimulainya
@@ -1608,7 +1626,7 @@
DocType: Asset Movement,From Employee,Dari Karyawan
DocType: Driver,Cellphone Number,Nomor ponsel
DocType: Project,Monitor Progress,Pantau Kemajuan
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
DocType: Journal Entry,Make Difference Entry,Buat Entri Perbedaan
DocType: Supplier Quotation,Auto Repeat Section,Bagian Ulangi Otomatis
DocType: Upload Attendance,Attendance From Date,Absensi Kehadiran dari Tanggal
@@ -1640,7 +1658,7 @@
,Ordered Items To Be Billed,Item Pesanan Tertagih
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang
DocType: Global Defaults,Global Defaults,Standar Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Proyek Kolaborasi Undangan
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Proyek Kolaborasi Undangan
DocType: Salary Slip,Deductions,Pengurangan
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Nama Aksi
@@ -1649,7 +1667,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai
DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Kesalahan Perencanaan Kapasitas
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kesalahan Perencanaan Kapasitas
,Trial Balance for Party,Trial Balance untuk Partai
DocType: Lead,Consultant,Konsultan
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Pertemuan Orangtua Guru Kehadiran
@@ -1682,6 +1700,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Item Code tidak dapat diubah untuk Serial Number
DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor Konversi UOM
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Masukkan Item Code untuk mendapatkan Nomor Batch
+DocType: Loyalty Point Entry,Loyalty Point Entry,Entry Point Loyalitas
DocType: Stock Settings,Default Item Group,Standar Item Grup
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Berikan informasi.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database Supplier.
@@ -1692,20 +1711,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
DocType: Fee Validity,Valid Till,Berlaku sampai
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Pertemuan Guru Orang Tua Total
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
DocType: Lead,Lead,Prospek
DocType: Email Digest,Payables,Hutang
DocType: Course,Course Intro,tentu saja Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entri Persediaan {0} dibuat
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan.
DocType: Program Enrollment Tool,Enrollment Details,Rincian pendaftaran
DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Silahkan pilih pelanggan
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Silahkan pilih pelanggan
DocType: Purchase Invoice Item,Purchase Invoice Item,Stok Barang Faktur Pembelian
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entri Buku Persediaan dan Entri GL diposting ulang untuk Nota Pembelian yang dipilih
DocType: Student Report Generation Tool,Assessment Terms,Ketentuan Penilaian
@@ -1730,8 +1750,8 @@
DocType: Maintenance Team Member,Maintenance Role,Peran Pemeliharaan
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Persiapan Karyawan
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Persiapan Karyawan
DocType: Sales Order,SO-,BEGITU-
DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Reservasi Hotel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Silakan pilih awalan terlebih dahulu
@@ -1796,7 +1816,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Ringkasan Buku Besar Hutang
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Berjalan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
DocType: Supplier Scorecard,Warn for new Request for Quotations,Peringatkan untuk Permintaan Kuotasi baru
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Resep Uji Lab
@@ -1828,7 +1848,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Entri Akuntansi untuk Aset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blokir Faktur
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantitas untuk Membuat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Biaya perbaikan
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Produk atau Jasa Anda
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal untuk masuk
@@ -1845,7 +1865,7 @@
DocType: Payment Entry,Write Off Difference Amount,Menulis Off Perbedaan Jumlah
DocType: Volunteer,Volunteer Name,Nama Relawan
DocType: Leave Period,Carry Forward Leaves,Carry Forward Leaves
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Aturan pengiriman tidak berlaku untuk negara {0}
DocType: Item,Foreign Trade Details,Rincian Perdagangan Luar Negeri
@@ -1856,8 +1876,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Silakan pilih Dokter dan Tanggal
DocType: Student Group Student,Group Roll Number,Nomor roll grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Perlengkapan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek."
@@ -1866,6 +1886,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
DocType: Subscription Plan,Billing Interval Count,Jumlah Interval Penagihan
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nilai hilang
+DocType: Employee,Department and Grade,Departemen dan Grade
DocType: Sales Invoice Item,Edit Description,Edit Keterangan
DocType: Antibiotic,Antibiotic,Antibiotika
,Team Updates,Pembaruan Tim
@@ -1988,8 +2009,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime
DocType: Shopify Settings,For Company,Untuk Perusahaan
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
@@ -2010,11 +2031,14 @@
,Purchase Invoice Trends,Pembelian Faktur Trends
DocType: Employee,Better Prospects,Prospek yang Lebih Baik
DocType: Travel Itinerary,Gluten Free,Bebas gula
+DocType: Loyalty Program Collection,Minimum Total Spent,Jumlah Total Minimum
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Baris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch"
+DocType: Loyalty Program,Expiry Duration (in days),Durasi Kedaluwarsa (dalam hari)
DocType: Vehicle,License Plate,Pelat
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Departemen baru
+DocType: Compensatory Leave Request,Worked On Holiday,Bekerja Pada Hari Libur
DocType: Appraisal,Goals,tujuan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Pilih Profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Pilih Profil POS
DocType: Warranty Claim,Warranty / AMC Status,Garansi / Status AMC
,Accounts Browser,Browser Nama Akun
DocType: Payment Entry Reference,Payment Entry Reference,Pembayaran Referensi Masuk
@@ -2032,7 +2056,7 @@
Used for Taxes and Charges","Rinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini.
Digunakan untuk Pajak dan Biaya"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
DocType: Leave Type,Max Leaves Allowed,Max Leaves Diizinkan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
DocType: Email Digest,Bank Balance,Saldo bank
@@ -2055,6 +2079,7 @@
DocType: Shipping Rule,Shipping Account,Account Pengiriman
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Akun {2} tidak aktif
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Membuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entri Transaksi Bank
DocType: Quality Inspection,Readings,Bacaan
DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan
@@ -2064,6 +2089,7 @@
DocType: Asset,Asset Name,Aset Nama
DocType: Project,Task Weight,tugas Berat
DocType: Shipping Rule Condition,To Value,Untuk Dinilai
+DocType: Loyalty Program,Loyalty Program Type,Jenis Program Loyalitas
DocType: Asset Movement,Stock Manager,Pengelola Persediaan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
@@ -2096,6 +2122,7 @@
DocType: Asset Movement,Source Location,Sumber Lokasi
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,nama institusi
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Masukkan pembayaran Jumlah
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Ada beberapa faktor pengumpulan berdasarkan jumlah total yang dibelanjakan. Tetapi faktor konversi untuk penebusan akan selalu sama untuk semua tingkatan.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Item Varian
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Jasa
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji ke Karyawan
@@ -2127,9 +2154,10 @@
DocType: Pricing Rule,For Price List,Untuk Daftar Harga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Pencarian eksekutif
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Pengaturan default
+DocType: Loyalty Program,Auto Opt In (For all customers),Keikutsertaan Otomatis (Untuk semua pelanggan)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Buat Prospek
DocType: Maintenance Schedule,Schedules,Jadwal
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Profil POS diharuskan menggunakan Point of Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Profil POS diharuskan menggunakan Point of Sale
DocType: Purchase Invoice Item,Net Amount,Nilai Bersih
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
@@ -2156,7 +2184,8 @@
DocType: Loan,Monthly Repayment Amount,Bulanan Pembayaran Jumlah
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Membuka Faktur
DocType: Contract,Contract Details,Detail Kontrak
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
+DocType: Employee,Leave Details,Tinggalkan Detail
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
DocType: UOM,UOM Name,Nama UOM
DocType: GST HSN Code,HSN Code,Kode HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Jumlah kontribusi
@@ -2177,7 +2206,7 @@
DocType: Sales Invoice Item,Brand Name,Nama Merek
DocType: Purchase Receipt,Transporter Details,Detail transporter
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Pengguna {0} sudah ditugaskan ke Dokter {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kotak
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,mungkin Pemasok
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2248,18 +2277,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} lowongan dan {1} anggaran untuk {2} sudah direncanakan untuk anak perusahaan dari {3}. \ Anda hanya dapat merencanakan hingga {4} lowongan dan anggaran {5} sesuai rencana kepegawaian {6} untuk perusahaan induk {3}.
DocType: HR Settings,Stop Birthday Reminders,Stop Pengingat Ulang Tahun
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
DocType: SMS Center,Receiver List,Daftar Penerima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Cari Barang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Cari Barang
DocType: Payment Schedule,Payment Amount,Jumlah pembayaran
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Setengah Hari Tanggal harus di antara Work From Date dan Work End Date
DocType: Patient Appointment,Referring Physician,Merujuk Dokter
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Dikonsumsi Jumlah
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Perubahan bersih dalam kas
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
DocType: Assessment Plan,Grading Scale,Skala penilaian
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Sudah lengkap
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Sudah lengkap
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Persediaan Di Tangan
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Harap tambahkan manfaat yang tersisa {0} ke aplikasi sebagai komponen \ pro-rata
@@ -2267,7 +2295,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Permintaan pembayaran sudah ada {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
DocType: Physician,Hospital,RSUD
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
DocType: Travel Request Costing,Funded Amount,Jumlah yang Didanai
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Umur (Hari)
@@ -2325,7 +2353,7 @@
DocType: Journal Entry,Entry Type,Entri Type
,Customer Credit Balance,Saldo Kredit Pelanggan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan bersih Hutang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan'
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,harga
@@ -2355,13 +2383,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Tinggalkan dan Kehadiran
DocType: Asset,Comprehensive Insurance,Asuransi Komprehensif
DocType: Maintenance Visit,Partially Completed,Selesai Sebagian
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Poin Loyalitas: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Sensitivitas sedang
DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam cuti cuti
+DocType: Loyalty Program,Redemption,Penebusan
DocType: Sales Invoice,Packed Items,Produk Kemasan
DocType: Contract,Contract Period,Masa kontrak
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
DocType: Employee,Permanent Address,Alamat Tetap
+DocType: Loyalty Program,Collection Tier,Tingkat Koleksi
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Dari tanggal tidak boleh kurang dari tanggal bergabung karyawan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
@@ -2371,6 +2402,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Silahkan pilih kode Stok Barang
DocType: Student Sibling,Studying in Same Institute,Belajar di Same Institute
DocType: Leave Type,Earned Leave,Mendapatkan cuti
+DocType: Employee,Salary Details,Detail Gaji
DocType: Territory,Territory Manager,Manager Wilayah
DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (pilihan)
DocType: GST Settings,GST Accounts,Akun GST
@@ -2410,10 +2442,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Rincian pajak
DocType: Packing Slip,PS-,PS
+DocType: Employee,Joining Details,Bergabung dengan Detail
DocType: Member,Non Profit Member,Anggota nirlaba
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Biaya diperlukan untuk akun 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.
DocType: Payment Schedule,Payment Term,Jangka waktu pembayaran
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Sudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Sudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan"
DocType: Land Unit,Area,Daerah
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Kontak baru
DocType: Territory,Parent Territory,Wilayah Induk
@@ -2425,6 +2458,7 @@
DocType: Homepage,Products,Produk
DocType: Announcement,Instructor,Pengajar
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Pilih Item (opsional)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Program Loyalitas tidak berlaku untuk perusahaan yang dipilih
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Jadwal Biaya Kelompok Pelajar
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll"
@@ -2438,7 +2472,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldo awal
DocType: Asset,Depreciation Method,Metode penyusutan
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Total Jumlah Target
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Jumlah Target
DocType: Soil Texture,Sand Composition (%),Komposisi Pasir (%)
DocType: Job Applicant,Applicant for a Job,Pemohon untuk Lowongan Kerja
DocType: Production Plan Material Request,Production Plan Material Request,Produksi Permintaan Rencana Material
@@ -2469,13 +2503,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Kode Barang Pelanggan
DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Persediaan
DocType: Territory,Territory Name,Nama Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data yang Dipetakan
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi
DocType: Payroll Period Date,Payroll Period Date,Tanggal Periode Penggajian
DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Supplier Anda
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Anda harus Mengurangi Pajak untuk Bukti Pembebasan Pajak Tidak Terkirim dan Manfaat Karyawan Tidak Diklaim dalam Gaji Slip Periode Pengupahan terakhir
DocType: Item,Serial Nos and Batches,Nomor Seri dan Partai
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Kekuatan Kelompok Mahasiswa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Catatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan.
@@ -2486,12 +2519,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Lacak Memimpin oleh Sumber Utama.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,masukkan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,masukkan
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log Pemeliharaan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Buat Entri Jurnal Perusahaan Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Jumlah diskon tidak boleh lebih dari 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Jumlah diskon tidak boleh lebih dari 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Jumlah Pusat Biaya baru, itu akan dimasukkan dalam nama pusat biaya sebagai awalan"
DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih
DocType: Student Group,Instructors,instruktur
DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
@@ -2524,7 +2558,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Rekan
DocType: Asset Movement,Asset Movement,Gerakan aset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Cart baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Cart baru
DocType: Taxable Salary Slab,From Amount,Dari Jumlah
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
DocType: Leave Type,Encashment,Encashment
@@ -2543,7 +2577,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
DocType: Soil Texture,Loam,Lempung
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Buat Entri Pembayaran
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1}
,Sales Invoice Trends,Trend Faktur Penjualan
@@ -2565,13 +2599,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Kunjungi forum
DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
DocType: Item,Has Variants,Memiliki Varian
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak dapat membebani Item {0} pada baris {1} lebih dari {2}. Untuk mengizinkan over-billing, silahkan atur di Stock Settings"
+DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Klaim Untuk
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak dapat membebani Item {0} pada baris {1} lebih dari {2}. Untuk mengizinkan over-billing, silahkan atur di Stock Settings"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Perbarui Tanggapan
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
DocType: Sales Person,Parent Sales Person,Induk Sales Person
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Penjual dan pembeli tidak bisa sama
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan
DocType: Project,Collect Progress,Kumpulkan Kemajuan
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Pilih programnya dulu
DocType: Patient Appointment,Patient Age,Usia pasien
@@ -2609,7 +2645,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}:
DocType: Guardian,Guardian Interests,wali Minat
DocType: Naming Series,Current Value,Nilai saat ini
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
DocType: Education Settings,Instructor Records to be created by,Catatan Instruktur yang akan dibuat oleh
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} dibuat
DocType: GST Account,GST Account,Akun GST
@@ -2624,12 +2660,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Hal ini didasarkan pada pergerakan persediaan. Lihat {0} untuk rincian
DocType: Pricing Rule,Selling,Penjualan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
-DocType: Employee,Salary Information,Informasi Gaji
DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Ditambahkan ke Favorit
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tarif dan Pajak
DocType: Projects Settings,Projects Settings,Pengaturan Proyek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Harap masukkan tanggal Referensi
@@ -2656,7 +2691,6 @@
DocType: Patient,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investasi
DocType: Issue,Resolution Details,Detail Resolusi
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Alokasi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Cukup masukkan Permintaan Bahan dalam tabel di atas
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Tidak ada pembayaran yang tersedia untuk Entri Jurnal
@@ -2679,7 +2713,7 @@
DocType: Woocommerce Settings,Tax Account,Akun Pajak
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Slot yang tersedia
DocType: C-Form Invoice Detail,Invoice No,Nomor Faktur
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Melakukan pembayaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Melakukan pembayaran
DocType: Room,Room Name,Nama ruangan
DocType: Prescription Duration,Prescription Duration,Durasi Resep
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
@@ -2697,7 +2731,7 @@
DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Tidak Diatur
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0}
DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (via Waktu Lembar)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pendapatan Pelanggan Rutin
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2731,13 +2765,13 @@
,Quotation Trends,Trend Penawaran
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
DocType: Shipping Rule,Shipping Amount,Jumlah Pengiriman
DocType: Supplier Scorecard Period,Period Score,Skor Periode
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Tambahkan Pelanggan
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Jumlah Pending
DocType: Lab Test Template,Special,Khusus
-DocType: Purchase Order Item Supplied,Conversion Factor,Faktor konversi
+DocType: Loyalty Program,Conversion Factor,Faktor konversi
DocType: Purchase Order,Delivered,Dikirim
,Vehicle Expenses,Beban kendaraan
DocType: Serial No,Invoice Details,Detail faktur
@@ -2779,14 +2813,14 @@
DocType: Patient,B Positive,B Positif
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari jumlah yang diklaim sebelumnya
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
DocType: Patient Medical Record,Patient Medical Record,Catatan Medis Pasien
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Kelompok Non-kelompok
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Olahraga
DocType: Loan Type,Loan Name,pinjaman Nama
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Total Aktual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Aktual
DocType: Lab Test UOM,Test UOM,Uji UOM
DocType: Student Siblings,Student Siblings,Saudara mahasiswa
DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Paket Langganan
@@ -2814,7 +2848,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Persediaan di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
DocType: Email Digest,Pending Sales Orders,Pending Order Penjualan
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Dari Tanggal {0} tidak boleh setelah Tanggal Pelepasan karyawan {1}
DocType: Supplier,Is Internal Supplier,Apakah Pemasok Internal
DocType: Employee,Create User Permission,Buat Izin Pengguna
@@ -2823,6 +2857,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Poin Loyalitas = Berapa mata uang dasar?
DocType: Salary Component,Deduction,Deduksi
DocType: Item,Retain Sample,Simpan sampel
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib.
@@ -2838,7 +2873,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank
DocType: Normal Test Template,Normal Test Template,Template Uji Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Penawaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Penawaran
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jumlah Deduksi
@@ -2867,11 +2902,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,Diskon Pasca Penjualan 02-Post
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter khusus kecuali ""-"" ""."", ""#"", dan ""/"" tidak diperbolehkan dalam penamaan seri"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pantau Kampanye Penjualan. Pantau Prospek, Penawaran, Perintah Penjualan dll dari Kampanye untuk mengukur Return on Investment."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak dapat menebus Poin Loyalitas yang memiliki nilai lebih dari Total Utama.
DocType: Department Approver,Approver,Approver
,SO Qty,SO Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Bidang Ke Pemegang Saham tidak boleh kosong
DocType: Guardian,Work Address,kerja Alamat
DocType: Appraisal,Calculate Total Score,Hitung Total Skor
+DocType: Employee,Health Insurance,Asuransi Kesehatan
DocType: Asset Repair,Manufacturing Manager,Manajer Manufaktur
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Nilai Diijinkan Minimal
@@ -2901,7 +2938,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Pengaturan Variasi Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Perusahaan ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi,"
DocType: Payroll Entry,Fortnightly,sekali dua minggu
DocType: Currency Exchange,From Currency,Dari mata uang
@@ -2945,7 +2982,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} terhadap Order Penjualan {1}
DocType: Account,Fixed Asset,Asset Tetap
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Persediaan memiliki serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter.
,Department Analytics,Analisis Departemen
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email tidak ditemukan dalam kontak default
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Hasilkan Rahasia
@@ -2956,7 +2993,7 @@
DocType: Sales Invoice,Total Billing Amount,Jumlah Total Tagihan
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program di Struktur Biaya dan Kelompok Pelajar {0} berbeda.
DocType: Bank Statement Transaction Entry,Receivable Account,Akun Piutang
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
DocType: Quotation Item,Stock Balance,Saldo Persediaan
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Nota Penjualan untuk Pembayaran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -2992,7 +3029,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmasi pembayaran
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Harga Daftar tidak diatur
DocType: Stock Entry,Total Incoming Value,Total nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debit Untuk diperlukan
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pembelian Daftar Harga
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok.
@@ -3020,7 +3057,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Silakan pilih Daftar Harga untuk menerbitkan harga
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Daftar anggaran
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Daftar anggaran
DocType: Work Order Operation,Completed Qty,Qty Selesai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
@@ -3036,7 +3073,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Pengaturan gateway pembayaran GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Efek Gain / Loss
DocType: Opportunity,Lost Reason,Alasan Kehilangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akun {1} bukan milik perusahaan {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akun {1} bukan milik perusahaan {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Tidak dapat menemukan DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat baru
DocType: Quality Inspection,Sample Size,Ukuran Sampel
@@ -3060,7 +3097,7 @@
DocType: Fee Schedule Program,Student Batch,Mahasiswa Batch
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,membuat Siswa
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
DocType: Supplier Group,Parent Supplier Group,Grup Pemasok Induk
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Dokter tidak tersedia di {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Nilai Akumulasi dalam Perusahaan Grup
@@ -3101,7 +3138,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu
DocType: Company,For Reference Only.,Untuk referensi saja.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Dokter {0} tidak tersedia di {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Pilih Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Pilih Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Valid {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3112,10 +3149,9 @@
DocType: Asset,Policy number,Nomor polisi
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Dari Tanggal' diperlukan
DocType: Journal Entry,Reference Number,Nomor Referensi
-DocType: Employee,Employment Details,Rincian Pekerjaan
DocType: Employee,New Workplace,Tempat Kerja Baru
DocType: Retention Bonus,Retention Bonus,Bonus Retensi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Bahan konsumsi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Bahan konsumsi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Tetapkan untuk ditutup
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
DocType: Normal Test Items,Require Result Value,Mengharuskan Nilai Hasil
@@ -3129,7 +3165,7 @@
DocType: Item,End of Life,Akhir Riwayat
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan
DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kelompok Penilaian
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
DocType: Leave Block List,Allow Users,Izinkan Pengguna
DocType: Purchase Order,Customer Mobile No,Nomor Seluler Pelanggan
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detail Rincian Pemetaan Arus Kas
@@ -3146,7 +3182,7 @@
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Pilih akun berubah jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Pilih akun berubah jumlah
DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
DocType: Naming Series,User must always select,Pengguna harus selalu pilih
DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif
@@ -3187,7 +3223,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Yakin ingin membatalkan janji temu ini?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket Harga Kamar Hotel
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline penjualan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan pada
DocType: Rename Tool,File to Rename,Nama File untuk Diganti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0}
@@ -3200,7 +3236,7 @@
DocType: POS Profile,Applicable for Users,Berlaku untuk Pengguna
DocType: Notification Control,Expense Claim Approved,Klaim Biaya Disetujui
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Tidak ada Perintah Kerja yang dibuat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmasi
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Anda hanya dapat mengirim Tinggalkan Cadangan untuk jumlah pencairan yang valid
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli
@@ -3241,7 +3277,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Template Pajak
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
DocType: Contract,Fulfilment Status,Status Pemenuhan
DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Izinkan Ganti Nama Nilai Atribut
@@ -3264,22 +3300,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Grup Pemasok / Pemasok
DocType: Member,Membership Expiry Date,Tanggal Kedaluwarsa Keanggotaan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} harus negatif dalam dokumen retur
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Tanggal penyerahan
,Minutes to First Response for Issues,Menit ke Response Pertama untuk Masalah
DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Nama lembaga yang Anda menyiapkan sistem ini.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Harap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Harga terbaru diperbarui di semua BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Harga terbaru diperbarui di semua BOM
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status proyek
DocType: UOM,Check this to disallow fractions. (for Nos),Centang untuk melarang fraksi. (Untuk Nos)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok
DocType: Student Admission Program,Naming Series (for Student Applicant),Penamaan Series (untuk Mahasiswa Pemohon)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Tanggal Pembayaran Bonus tidak bisa menjadi tanggal yang lalu
DocType: Travel Request,Copy of Invitation/Announcement,Salinan Undangan / Pengumuman
DocType: Delivery Note,Transporter Name,Transporter Nama
DocType: Authorization Rule,Authorized Value,Nilai Disetujui
DocType: BOM,Show Operations,Tampilkan Operasi
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan
,Minutes to First Response for Opportunity,Menit ke Response Pertama untuk Peluang
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumlah Absen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
@@ -3324,7 +3359,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tarif Dasar (sesuai UOM Persediaan)
DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
DocType: Campaign,Campaign-.####,Promosi-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah selanjutnya
DocType: Travel Request,Domestic,Lokal
@@ -3338,7 +3373,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,akhir Tahun
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Penawaran/Prospek %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
DocType: Driver,Driver,Sopir
DocType: Vital Signs,Nutrition Values,Nilai gizi
DocType: Lab Test Template,Is billable,Apakah bisa ditagih
@@ -3401,8 +3436,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut
DocType: Purchase Invoice,Reason For Issuing document,Alasan untuk menerbitkan dokumen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Entri Persediaan {0} tidak terkirim
@@ -3452,7 +3487,7 @@
DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan yang diterima
DocType: Products Settings,Products per Page,Produk per Halaman
DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,atau
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,atau
DocType: Sales Order,Billing Status,Status Penagihan
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Masalah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Beban utilitas
@@ -3516,7 +3551,7 @@
DocType: Volunteer Skill,Volunteer Skill,Keterampilan Relawan
DocType: Bank Reconciliation,Include POS Transactions,Sertakan Transaksi POS
DocType: Purchase Invoice,Inter Company Invoice Reference,Referensi Faktur Perusahaan Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Harap pilih item di keranjang
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Harap pilih item di keranjang
DocType: Landed Cost Voucher,Purchase Receipt Items,Nota Penerimaan Produk
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,tunggakan
@@ -3528,10 +3563,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Akun Penghasilan
DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Pengiriman
DocType: Volunteer,Weekdays,Hari kerja
DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
DocType: Restaurant Menu,Restaurant Menu,Menu Restoran
+DocType: Loyalty Program,Help Section,Bagian Bantuan
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Sebelumnya
DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Batch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa"
@@ -3539,7 +3575,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Kirim Email Peninjauan Donasi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
DocType: Employee Benefit Claim,Claim Date,Tanggal Klaim
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapasitas Kamar
@@ -3548,7 +3584,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekaman faktur yang dibuat sebelumnya. Anda yakin ingin memulai ulang langganan ini?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Biaya pendaftaran
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata Dispensed Amount
+DocType: Loyalty Program Collection,Loyalty Program Collection,Koleksi Program Loyalitas
DocType: Stock Entry Detail,Subcontracted Item,Item Subkontrak
DocType: Budget,Cost Center,Biaya Pusat
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -3594,6 +3630,7 @@
DocType: Bank Guarantee,Reference Document Name,Nama Dokumen Referensi
DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi
DocType: Support Settings,Issues,Isu
+DocType: Loyalty Program,Loyalty Program Name,Nama Program Loyalitas
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status harus menjadi salah satu {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Pengingat untuk memperbarui GSTIN Terkirim
DocType: Sales Invoice,Debit To,Debit Untuk
@@ -3695,7 +3732,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
DocType: Project,Copied From,Disalin dari
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktur sudah dibuat untuk semua jam penagihan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Nama error: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Nama error: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Apakah Biaya Keuangan?
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai
DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
@@ -3703,7 +3740,7 @@
,Salary Register,Register Gaji
DocType: Warehouse,Parent Warehouse,Gudang tua
DocType: Subscription,Net Total,Jumlah Bersih
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Mendefinisikan berbagai jenis pinjaman
DocType: Bin,FCFS Rate,FCFS Tingkat
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Jumlah belum terbayar
@@ -3716,7 +3753,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Biaya seperti pada
DocType: Healthcare Settings,Out Patient Settings,Keluar Pengaturan Pasien
DocType: Account,Round Off,Membulatkan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Kuantitas harus positif
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Kuantitas harus positif
DocType: Material Request Plan Item,Requested Qty,Diminta Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Bidang Dari Pemegang Saham dan Pemegang Saham tidak boleh kosong
DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja
@@ -3775,7 +3812,7 @@
DocType: Company,Default Inventory Account,Akun Inventaris Default
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Nomor folio tidak sesuai
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Selesai Qty harus lebih besar dari nol.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Permintaan Pembayaran untuk {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Permintaan Pembayaran untuk {0}
DocType: Item Barcode,Barcode Type,Jenis Barcode
DocType: Antibiotic,Antibiotic Name,Nama Antibiotik
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Master Grup Pemasok.
@@ -3785,7 +3822,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Tiket Anda
DocType: Account,Root Type,Akar Type
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Tutup POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Tutup POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Barang {2}
DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman
DocType: BOM,Item UOM,Stok Barang UOM
@@ -3835,7 +3872,7 @@
DocType: Patient,Personal and Social History,Sejarah Pribadi dan Sosial
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Pengguna {0} dibuat
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup untuk setiap siswa
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ubah Kode
DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
@@ -3899,13 +3936,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Akun Beban Penyusutan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Masa percobaan
DocType: Purchase Taxes and Charges Template,Is Inter State,Apakah Inter State
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Manajemen Pergeseran
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Manajemen Pergeseran
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node cuti yang diperbolehkan dalam transaksi
DocType: Project,Total Costing Amount (via Timesheets),Total Costing Amount (melalui Timesheets)
DocType: Department,Expense Approver,Approver Klaim Biaya
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka dari Pelanggan harus kredit
DocType: Project,Hourly,Per jam
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group untuk Grup
+DocType: Employee,ERPNext User,Pengguna ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch wajib di baris {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk Datetime
@@ -3923,7 +3961,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Jumlah Pesanan Minimum
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisasi Anda
DocType: Fee Component,Fees Category,biaya Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Silahkan masukkan menghilangkan date.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Silahkan masukkan menghilangkan date.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Rincian Sponsor (Nama, Lokasi)"
DocType: Supplier Scorecard,Notify Employee,Beritahu Karyawan
@@ -3942,6 +3980,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Barang Diterima
DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting
DocType: Item,Valuation Method,Metode Perhitungan
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Satu pelanggan dapat menjadi bagian dari hanya Program Loyalitas Tunggal.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Tim Penjualan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entri Ganda/Duplikat
@@ -3973,6 +4012,7 @@
DocType: Department,Leave Approver,Approver Cuti
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Silakan pilih satu batch
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Klaim Perjalanan dan Biaya
+DocType: Sales Invoice,Redemption Cost Center,Pusat Biaya Penebusan
DocType: Assessment Group,Assessment Group Name,Nama penilaian Grup
DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Produksi
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Tambahkan ke Detail
@@ -3998,6 +4038,7 @@
DocType: Company,Parent Comapny,Comapny Orangtua
DocType: Supplier,Credit Limit,Batas Kredit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Rata-rata Tarif Daftar Harga Jual
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor Pengumpulan (= 1 LP)
DocType: Additional Salary,Salary Component,Komponen gaji
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked
DocType: GL Entry,Voucher No,Voucher Tidak ada
@@ -4053,6 +4094,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Pengelolaan Alamat
DocType: Work Order Item,Work Order Item,Item Pesanan Kerja
DocType: Pricing Rule,Item Code,Kode Item
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Grant Leaves Berdasarkan Kebijakan Cuti
DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pilih siswa secara manual untuk Activity based Group
DocType: Journal Entry,User Remark,Keterangan Pengguna
@@ -4082,15 +4124,16 @@
DocType: Asset,Double Declining Balance,Ganda Saldo Menurun
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Pengaturan Penggajian
+DocType: Loyalty Point Entry,Loyalty Program,Program loyalitas
DocType: Student Guardian,Father,Ayah
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap
DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
DocType: Attendance,On Leave,Sedang cuti
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Perbaruan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Manajemen Cuti
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Manajemen Cuti
DocType: Purchase Invoice,Hold Invoice,Tahan Faktur
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Silahkan pilih Karyawan
DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim
@@ -4113,7 +4156,7 @@
DocType: Asset,Fully Depreciated,sepenuhnya disusutkan
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Proyeksi Jumlah Persediaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan"
DocType: Sales Invoice,Customer's Purchase Order,Order Pembelian Pelanggan
@@ -4136,13 +4179,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pergi ke Pemasok
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Pajak Voucher Penutupan POS
,Qty to Receive,Kuantitas untuk diterima
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan akhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan akhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}."
DocType: Leave Block List,Leave Block List Allowed,Cuti Block List Diizinkan
DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Beban Klaim untuk Kendaraan Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) pada Price List Rate dengan Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
DocType: Travel Itinerary,Rented Car,Mobil sewaan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
DocType: Donor,Donor,Donatur
@@ -4168,6 +4211,7 @@
DocType: Lab Test Groups,Normal Range,Jarak normal
DocType: Academic Term,Academic Year,Tahun akademik
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Jual Beli
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Penukaran Masuk Poin Loyalitas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Saldo Pembukaan Ekuitas
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4186,7 +4230,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Buat Biaya
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via)
DocType: Shift Type,Start Time,Waktu Mulai
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Pilih Kuantitas
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Pilih Kuantitas
+DocType: Loyalty Point Entry,Loyalty Points,Poin Loyalitas
DocType: Customs Tariff Number,Customs Tariff Number,Tarif Bea Nomor
DocType: Patient Appointment,Patient Appointment,Penunjukan Pasien
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
@@ -4222,7 +4267,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Masukkan Nomor Jaminan Bank sebelum mengirim.
DocType: Driving License Category,Class,Kelas
DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Work Order tidak dapat dimunculkan dengan Template Item
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Work Order tidak dapat dimunculkan dengan Template Item
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Aturan pengiriman hanya berlaku untuk pembelian
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
@@ -4257,6 +4302,7 @@
DocType: Retention Bonus,Bonus Amount,Jumlah Bonus
DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Saldo ({0})
+DocType: Loyalty Point Entry,Redeem Against,Redeem Against
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Perbankan dan Pembayaran
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Silakan masukkan Kunci Konsumen API
,Welcome to ERPNext,Selamat Datang di ERPNext
@@ -4303,13 +4349,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok.
DocType: POS Profile,Write Off Account,Akun Write Off
DocType: Patient Appointment,Get prescribed procedures,Dapatkan prosedur yang ditentukan
+DocType: Sales Invoice,Redemption Account,Akun Penebusan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Catatan Debet Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Jumlah Diskon
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Terhadap Faktur Pembelian
DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Gagal menetapkan default
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Hubungan dengan Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Silahkan pilih BOM terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Silahkan pilih BOM terhadap item {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Buat Faktur
DocType: Shopping Cart Settings,Show Stock Quantity,Tampilkan Kuantitas Saham
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Kas Bersih dari Operasi
@@ -4321,7 +4368,7 @@
DocType: Shopping Cart Settings,Quotation Series,Seri Penawaran
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Silakan pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Silakan pilih pelanggan
DocType: C-Form,I,saya
DocType: Company,Asset Depreciation Cost Center,Asset Pusat Penyusutan Biaya
DocType: Production Plan Sales Order,Sales Order Date,Tanggal Nota Penjualan
@@ -4346,7 +4393,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Perbolehkan Konsumsi Saham
DocType: Asset,Insurance Details,Detail asuransi
DocType: Account,Payable,Hutang
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Diproses dalam Penggajian
DocType: Share Balance,Share Type,Jenis saham
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Masukkan Periode Pembayaran
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debitur ({0})
@@ -4354,7 +4400,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan baru
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Laba Kotor%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Ubah Profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Ubah Profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah ada terhadap item {0}, Anda tidak dapat mengubah tidak memiliki nilai serial"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Laporan Penilaian
@@ -4363,7 +4409,7 @@
DocType: Lead,Address Desc,Deskripsi Alamat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partai adalah wajib
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Baris dengan tanggal jatuh tempo duplikat pada baris lainnya ditemukan: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Baris dengan tanggal jatuh tempo duplikat pada baris lainnya ditemukan: {list}
DocType: Topic,Topic Name,topik Nama
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
@@ -4386,7 +4432,7 @@
DocType: BOM Explosion Item,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Instalasi Tanggal
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Berbagi Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Faktur Penjualan {0} dibuat
DocType: Employee,Confirmation Date,Konfirmasi Tanggal
DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan
@@ -4408,9 +4454,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Jumlah Pengurangan - Pelunasan Pinjaman
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Slip Gaji ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Beberapa varian
DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Terkirim
@@ -4439,9 +4485,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif
DocType: POS Profile,Update Stock,Perbarui Persediaan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda akan menyebabkan kesalahan Berat Bersih (Total). Pastikan Berat Bersih untuk setiap barang memakai UOM yang sama.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Certification Application,Payment Details,Rincian Pembayaran
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Tingkat BOM
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan"
DocType: Asset,Journal Entry for Scrap,Jurnal masuk untuk Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked
@@ -4499,7 +4546,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Masukkan detail depresiasi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
DocType: Task,depends_on,tergantung pada
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit."
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
DocType: Water Analysis,Appearance,Penampilan
@@ -4537,7 +4584,7 @@
DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pesanan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Membuat Maintenance Visit
DocType: Employee Transfer,Employee Transfer Details,Detail Transfer Karyawan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
DocType: Company,Default Cash Account,Standar Rekening Kas
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Perusahaan (bukan Pelanggan atau Pemasok) Utama.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini
@@ -4564,7 +4611,7 @@
DocType: Hub Settings,Publish Availability,Publikasikan Ketersediaan
DocType: Company,Create Chart Of Accounts Based On,Buat Bagan Of Account Berbasis Pada
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Tidak dapat mengubahnya menjadi non-grup. Tugas Anak ada.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
,Stock Ageing,Usia Persediaan
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sebagian Disponsori, Memerlukan Pendanaan Sebagian"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Mahasiswa {0} ada terhadap pemohon mahasiswa {1}
@@ -4572,12 +4619,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch:
DocType: Volunteer,Afternoon,Sore
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
+DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Loyalitas
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka
DocType: Cheque Print Template,Scanned Cheque,Cek Terpindai
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak untuk Pengiriman transaksi.
DocType: Timesheet,Total Billable Amount,Jumlah Total Ditagih
DocType: Customer,Credit Limit and Payment Terms,Batas Kredit dan Persyaratan Pembayaran
+DocType: Loyalty Program,Collection Rules,Aturan Koleksi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Butir 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Pesanan masuk
DocType: Purchase Order,Customer Contact Email,Email Kontak Pelanggan
@@ -4585,7 +4634,7 @@
DocType: Chapter,Chapter Members,Anggota Bab
DocType: Sales Team,Contribution (%),Kontribusi (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Project {0} sudah ada
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Project {0} sudah ada
DocType: Clinical Procedure,Nursing User,Pengguna perawatan
DocType: Employee Benefit Application,Payroll Period,Periode Penggajian
DocType: Plant Analysis,Plant Analysis Criterias,Kriteria Analisis Tanaman
@@ -4623,7 +4672,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Jumlah Posisi Amt
DocType: Journal Entry,Printing Settings,Pengaturan pencetakan
DocType: Employee Advance,Advance Account,Uang muka
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
DocType: Job Offer,Job Offer Terms,Persyaratan Penawaran Pekerjaan
DocType: Sales Invoice,Include Payment (POS),Sertakan Pembayaran (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,mis: frappe.myshopify.com
@@ -4643,6 +4691,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Perbankan Investasi
DocType: Purchase Invoice,input,memasukkan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
+DocType: Loyalty Program,Multiple Tier Program,Program Multi Tier
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat siswa
DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Semua Grup Pemasok
@@ -4663,7 +4712,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kesalahan dalam mengevaluasi rumus kriteria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
DocType: Subscription,Plans,Rencana
DocType: Salary Slip,Salary Structure,Struktur Gaji
DocType: Account,Bank,Bank
@@ -4673,7 +4722,7 @@
DocType: Material Request Item,For Warehouse,Untuk Gudang
DocType: Employee,Offer Date,Penawaran Tanggal
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Penawaran
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
DocType: Leave Period,Grant,Hibah
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tidak Grup Pelajar dibuat.
DocType: Purchase Invoice Item,Serial No,Serial ada
@@ -4685,7 +4734,7 @@
DocType: Sales Invoice,Customer PO Details,Rincian PO Pelanggan
DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Rekening Pembukaan Sementara
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Masukkan nilai harus positif
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Masukkan nilai harus positif
DocType: Asset,Finance Books,Buku Keuangan
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasi Pembebasan Pajak Pengusaha Kategori
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah
@@ -4695,7 +4744,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tanggal Akhir tidak boleh sebelum Tanggal Mulai.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Mahasiswa sudah terdaftar.
DocType: Fiscal Year,Year Name,Nama Tahun
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk
DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
@@ -4717,7 +4766,7 @@
DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On
DocType: Contract,Unfulfilled,Tidak terpenuhi
DocType: Delivery Note Item,From Warehouse,Dari Gudang
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
DocType: Shopify Settings,Default Customer,Pelanggan default
DocType: Assessment Plan,Supervisor Name,Nama pengawas
@@ -4739,7 +4788,6 @@
DocType: Manufacturer,Limited to 12 characters,Terbatas untuk 12 karakter
DocType: Journal Entry,Print Heading,Cetak Pos
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Pengiriman Trip service tours ke pelanggan.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jumlah tidak boleh nol
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan nol
DocType: Plant Analysis Criteria,Maximum Permissible Value,Nilai Maksimum yang Diijinkan
@@ -4751,7 +4799,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Tanaman dan Mesin
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal
DocType: Payment Entry,Internal Transfer,internal transfer
DocType: Asset Maintenance,Maintenance Tasks,Tugas pemeliharaan
@@ -4772,6 +4820,7 @@
DocType: Training Event,Trainer Name,Nama pelatih
DocType: Mode of Payment,General,Umum
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi terakhir
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Antri untuk mengganti BOM. Mungkin perlu beberapa menit.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Nomor Seri Diperlukan untuk Barang Bernomor Seri {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur
@@ -4799,7 +4848,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Laporan akuntansi
DocType: Drug Prescription,Hour,Jam
DocType: Restaurant Order Entry,Last Sales Invoice,Faktur penjualan terakhir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian
DocType: Lead,Lead Type,Jenis Prospek
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
@@ -4826,6 +4875,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop oleh Guardian
DocType: Bank Account,SWIFT number,Nomor SWIFT
DocType: Payment Entry,Party Name,Nama Partai
+DocType: Employee Benefit Application,Benefits Applied,Manfaat Diterapkan
DocType: Crop,Planting UOM,Menanam UOM
DocType: Account,Tax,PPN
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,tidak Ditandai
@@ -4850,12 +4900,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
DocType: Supplier Scorecard,Per Month,Per bulan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Hitung Jadwal Depresiasi Prorata Berdasarkan Tahun Anggaran
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.
DocType: Stock Entry,Update Rate and Availability,Perbarui Hitungan dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
-DocType: POS Customer Group,Customer Group,Kelompok Pelanggan
+DocType: Loyalty Program,Customer Group,Kelompok Pelanggan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID Batch Baru (Opsional)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
@@ -4870,7 +4920,7 @@
DocType: Quotation,Quotation Lost Reason,Alasan Kalah Penawaran
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Tidak ada yang mengedit.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Tampilan formulir
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Tampilan formulir
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Mandatory In Expense Claim
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Harap tetapkan Akun Gain / Loss Exchange yang Belum Direalisasi di Perusahaan {0}
@@ -4882,7 +4932,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Tidak ada permintaan material yang dibuat
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisensi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
DocType: Physician,Phone (R),Telepon (R)
@@ -4894,11 +4944,13 @@
DocType: Salary Component,Is Payable,Adalah Hutang
DocType: Patient,B Negative,B Negatif
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status Pemeliharaan harus Dibatalkan atau Selesai untuk Dikirim
+DocType: Holiday List,Add Weekly Holidays,Tambahkan Liburan Mingguan
DocType: Staffing Plan Detail,Vacancies,Lowongan
DocType: Hotel Room,Hotel Room,Ruang hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
DocType: Leave Type,Rounding,Pembulatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah Dispensing (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Penetapan Harga disaring berdasarkan Pelanggan, Grup Pelanggan, Wilayah, Pemasok, Grup Pemasok, Kampanye, Mitra Penjualan, dll."
DocType: Student,Guardian Details,Detail wali
DocType: C-Form,C-Form,C-Form
@@ -4932,7 +4984,7 @@
DocType: Item Alternative,Alternative Item Name,Nama Item Alternatif
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak boleh merupakan Barang Persediaan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Daftar Situs Web
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Tidak bisa mengirimkan Slip Gaji <br> \ Kemungkinan alasan: <br> \ 1. Pembayaran bersih kurang dari 0. <br> \ 2. Alamat Email Perusahaan yang ditentukan dalam master pegawai tidak sah. <br>
@@ -4950,7 +5002,7 @@
DocType: Stock Entry Detail,Basic Amount,Nilai Dasar
DocType: Training Event,Exam,Ujian
DocType: Complaint,Complaint,Keluhan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
DocType: Leave Allocation,Unused leaves,cuti terpakai
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Departemen
@@ -4963,8 +5015,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} harus dibatalkan sebelum membatalkan Sales Order ini
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Due Date adalah wajib
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Due Date adalah wajib
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Jenis dan Jumlah Manfaat
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamar yang dipesan
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Berakhir Pada tanggal tidak boleh sebelum Tanggal Kontak Berikutnya.
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari
@@ -5017,7 +5070,7 @@
DocType: Guardian Interest,Guardian Interest,wali Tujuan
DocType: Volunteer,Availability,Tersedianya
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Tetapkan nilai default untuk Faktur POS
-apps/erpnext/erpnext/config/hr.py +240,Training,Latihan
+apps/erpnext/erpnext/config/hr.py +248,Training,Latihan
DocType: Project,Time to send,Saatnya mengirim
DocType: Timesheet,Employee Detail,Detil karyawan
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email Guardian1
@@ -5029,8 +5082,8 @@
DocType: Job Offer,Awaiting Response,Menunggu Respon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Di atas
DocType: Support Search Source,Link Options,Opsi Tautan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Jumlah Total {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},atribut tidak valid {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Jumlah Total {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},atribut tidak valid {0} {1}
DocType: Supplier,Mention if non-standard payable account,Sebutkan jika akun hutang non-standar
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Harap pilih kelompok penilaian selain 'Semua Kelompok Penilaian'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat biaya diperlukan untuk item {1}
@@ -5106,7 +5159,7 @@
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisi Penjualan
DocType: Job Offer Term,Value / Description,Nilai / Keterangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
DocType: Tax Rule,Billing Country,Negara Penagihan
DocType: Purchase Order Item,Expected Delivery Date,Diharapkan Pengiriman Tanggal
DocType: Restaurant Order Entry,Restaurant Order Entry,Entri Pemesanan Restoran
@@ -5124,7 +5177,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Pilih Maksimum 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
DocType: Company,Default Employee Advance Account,Akun uang muka karyawan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Search Item (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Search Item (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Beban Legal
@@ -5143,7 +5196,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Biaya Perjalanan
DocType: Maintenance Visit,Breakdown,Rincian
DocType: Travel Itinerary,Vegetarian,Vegetarian
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel
DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima Manfaat
@@ -5157,7 +5210,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,SMS Pemberitahuan Pasien Luar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Percobaan
DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Nota Retur / Kredit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Nota Retur / Kredit
DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumlah Total Dibayar
DocType: GST Settings,B2C Limit,Batas B2C
@@ -5175,7 +5228,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node
DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari
DocType: Academic Year,Academic Year Name,Nama Tahun Akademis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.
DocType: Sales Partner,Contact Desc,Contact Info
DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email.
DocType: Payment Entry,PE-,PE-
@@ -5220,9 +5273,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Semua Kelompok Pelanggan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,akumulasi Bulanan
DocType: Attendance Request,On Duty,Sedang bertugas
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Rencana Kepegawaian {0} sudah ada untuk penunjukan {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Template pajak adalah wajib.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template pajak adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
DocType: POS Closing Voucher,Period Start Date,Tanggal Mulai Periode
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
@@ -5240,7 +5293,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan penagihan di masa mendatang. Anda yakin ingin membatalkan langganan ini?
DocType: Serial No,Distinct unit of an Item,Unit berbeda Item
DocType: Supplier Scorecard Criteria,Criteria Name,Nama kriteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Harap set Perusahaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Harap set Perusahaan
DocType: Pricing Rule,Buying,Pembelian
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit & Pupuk
DocType: HR Settings,Employee Records to be created by,Rekaman Karyawan yang akan dibuat oleh
@@ -5277,7 +5330,7 @@
DocType: Asset,Asset Owner,Pemilik aset
DocType: Purchase Invoice,Reason For Putting On Hold,Alasan untuk Puting On Hold
DocType: Employee,Personal Email,Email Pribadi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Total Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Memperantarai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini
@@ -5286,7 +5339,8 @@
DocType: Customer,From Lead,Dari Prospek
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan."
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
DocType: Company,HRA Settings,Pengaturan HRA
DocType: Employee Transfer,Transfer Date,Tanggal Transfer
@@ -5336,6 +5390,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
DocType: Currency Exchange,To Currency,Untuk Mata
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lingkaran kehidupan
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
DocType: Subscription,Taxes,PPN
DocType: Purchase Invoice,capital goods,barang modal
@@ -5359,7 +5414,7 @@
DocType: Item Attribute,From Range,Dari Rentang
DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan tarif barang sub-rakitan berdasarkan BOM
DocType: Hotel Room Reservation,Invoiced,Faktur
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},kesalahan sintaks dalam formula atau kondisi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},kesalahan sintaks dalam formula atau kondisi: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Kerja Harian Ringkasan Pengaturan Perusahaan
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Barang {0} diabaikan karena bukan barang persediaan
DocType: Appraisal,APRSL,APRSL
@@ -5382,6 +5437,7 @@
DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
DocType: Contract,Party User,Pengguna Partai
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By 'Company'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
DocType: Stock Entry,Target Warehouse Address,Target Gudang Alamat
@@ -5431,6 +5487,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak diatur untuk Nomor Seri. Kolom harus kosong
DocType: Accounts Settings,Accounts Settings,Pengaturan Akun
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Menyetujui
+DocType: Loyalty Program,Customer Territory,Wilayah Pelanggan
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Alamat berformat salah untuk {0}, tolong perbaiki untuk melanjutkan."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Jumlah Akun baru, akan disertakan dalam nama akun sebagai awalan"
DocType: Maintenance Team Member,Team Member,Anggota tim
@@ -5474,11 +5531,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
DocType: Homepage,Tag Line,klimaks
DocType: Fee Component,Fee Component,biaya Komponen
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Manajemen armada
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Mata uang akun muka harus sama dengan perusahaan curreny {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Manajemen armada
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Menambahkan item dari
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Tanaman & lahan
DocType: Cheque Print Template,Regular,Reguler
@@ -5515,7 +5571,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Detail Kebijakan
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Sarankan Kategori
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Manajemen Mutu
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} telah dinonaktifkan
@@ -5560,7 +5616,7 @@
DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Membayar Terhadap Klaim Manfaat
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Perbarui Nomor Pusat Biaya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Pilih item untuk menyimpan faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Pilih item untuk menyimpan faktur
DocType: Employee,Encashment Date,Pencairan Tanggal
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Template Uji Khusus
@@ -5573,7 +5629,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Harga rata-rata
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Rencana
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo Laporan Bank sesuai Buku Besar
DocType: Job Applicant,Applicant Name,Nama Pemohon
@@ -5602,7 +5658,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Tersedia Qty di Gudang Sumber
apps/erpnext/erpnext/config/support.py +22,Warranty,Jaminan
DocType: Purchase Invoice,Debit Note Issued,Debit Note Ditempatkan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Cari berdasarkan kode barang, nomor seri, no batch atau barcode"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter berdasarkan Pusat Biaya hanya berlaku jika Anggaran Terhadap dipilih sebagai Pusat Biaya
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Cari berdasarkan kode barang, nomor seri, no batch atau barcode"
DocType: Work Order,Warehouses,Gudang
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aset tidak dapat ditransfer
DocType: Hotel Room Pricing,Hotel Room Pricing,Harga kamar hotel
@@ -5634,7 +5691,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Pilih Produk untuk Industri
DocType: Delivery Stop,Delivery Stop,Berhenti pengiriman
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
DocType: Item,Material Issue,Keluar Barang
DocType: Employee Education,Qualification,Kualifikasi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Lihat Gaji Slip
@@ -5651,7 +5708,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Baris {0}: {1} harus lebih besar dari 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteria penilaian Grup
DocType: Healthcare Settings,Patient Name By,Nama Pasien Oleh
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} ke {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} ke {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktifkan Pendapatan Ditangguhkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
DocType: Warehouse,Warehouse Name,Nama Gudang
@@ -5666,7 +5723,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll"
DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim
DocType: Loan,Disbursement Date,pencairan Tanggal
DocType: BOM Update Tool,Update latest price in all BOMs,Perbarui harga terbaru di semua BOM
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Rekam medis
@@ -5675,7 +5732,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau lembaga peminjaman sebelum mengajukan.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} harus diserahkan
DocType: POS Profile,Item Groups,Grup Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
DocType: Sales Order Item,For Production,Untuk Produksi
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo dalam Mata Uang Akun
@@ -5693,12 +5750,12 @@
DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
DocType: Production Plan,Include Subcontracted Items,Sertakan Subkontrak Items
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Bergabung
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Bergabung
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Jumlah
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
DocType: Loan,Repay from Salary,Membayar dari Gaji
DocType: Leave Application,LAP/,PUTARAN/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
DocType: Employee Benefit Claim,Salary Slip,Slip Gaji
DocType: Lead,Lost Quotation,Quotation hilang
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Batch Siswa
@@ -5734,13 +5791,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terpisah Terhadap Klaim Manfaat
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Adanya demam (suhu> 38,5 ° C / 101,3 ° F atau suhu bertahan> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Rincian Tim Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Hapus secara permanen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Hapus secara permanen?
DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Valid {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Cuti Sakit
DocType: Email Digest,Email Digest,Ringkasan Surel
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,tidak
DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departmen Store
,Item Delivery Date,Tanggal Pengiriman Barang
@@ -5795,12 +5853,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Karyawan {0} kelas {1} tidak memiliki kebijakan cuti default
DocType: Salary Detail,Salary Detail,Detil gaji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Silahkan pilih {0} terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam kasus program multi-tier, Pelanggan akan ditugaskan secara otomatis ke tingkat yang bersangkutan sesuai yang mereka habiskan"
DocType: Appointment Type,Physician,Dokter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultasi
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik
DocType: Sales Invoice,Commission,Komisi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}
DocType: Certification Application,Name of Applicant,Nama Pemohon
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
@@ -5821,7 +5880,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,Kategori UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Jumlah Aktual (di sumber/target)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Item Customer Detail,Ref Code,Ref Kode
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grup Pelanggan Diperlukan di Profil POS
DocType: HR Settings,Payroll Settings,Pengaturan Payroll
@@ -5832,11 +5890,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya orang tua
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Pilih Merek ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non Profit (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Acara / Hasil Pelatihan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akumulasi Penyusutan seperti pada
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategori Pembebasan Pajak Karyawan
DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
DocType: Support Search Source,Post Route String,Posting String Rute
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Gudang adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Gagal membuat situs web
@@ -5931,7 +5988,7 @@
DocType: Asset,Custodian,Pemelihara
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Profil Point of Sale
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Pinjaman tanpa Jaminan
DocType: Cost Center,Cost Center Name,Nama Pusat Biaya
DocType: Student,B+,B +
@@ -5953,6 +6010,7 @@
DocType: Item,Variant Based On,Varian Berbasis Pada
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Karyawan {0} sudah memiliki Leave Allocation {1} untuk periode ini
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Tingkat Program Loyalitas
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Pemasok Anda
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
DocType: Request for Quotation Item,Supplier Part No,Pemasok Bagian Tidak
@@ -6012,10 +6070,10 @@
DocType: Crop Cycle,Detected Diseases,Penyakit Terdeteksi
DocType: Stock Entry,Default Source Warehouse,Standar Gudang Sumber
DocType: Item,Customer Code,Kode Pelanggan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Birthday Reminder untuk {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder untuk {0}
DocType: Asset Maintenance Task,Last Completion Date,Tanggal penyelesaian terakhir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
DocType: Asset,Naming Series,Series Penamaan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor
DocType: GoCardless Settings,GoCardless Settings,Pengaturan GoCardless
@@ -6032,7 +6090,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh Terkirim
DocType: Notification Control,Sales Invoice Message,Pesan Faktur Penjualan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
DocType: Vehicle Log,Odometer,Odometer
DocType: Production Plan Item,Ordered Qty,Qty Terorder
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Item {0} dinonaktifkan
@@ -6055,7 +6113,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan)
DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan
DocType: Project,Total Sales Amount (via Sales Order),Total Jumlah Penjualan (via Sales Order)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketuk item untuk menambahkannya di sini
DocType: Fees,Program Enrollment,Program Pendaftaran
@@ -6087,7 +6145,7 @@
DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan
DocType: Purchase Invoice Item,Rejected Serial No,Serial No Barang Ditolak
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan atur perusahaan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Harap sebutkan Nama Prospek di Prospek {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Harap sebutkan Nama Prospek di Prospek {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD #####
@@ -6099,7 +6157,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Menginstal preset
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimal
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM diganti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
DocType: Grant Application,Has any past Grant Record,Memiliki Record Grant masa lalu
,Sales Analytics,Analitika Penjualan
@@ -6116,7 +6173,8 @@
DocType: Products Settings,Home Page is Products,Home Page adalah Produk
,Asset Depreciation Ledger,Aset Penyusutan Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Tinggalkan Jumlah Pemblokiran Per Hari
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Aturan pajak Konflik dengan {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Untuk berapa banyak yang dihabiskan = 1 Loyalty Point
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Aturan pajak Konflik dengan {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan
DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul
@@ -6133,7 +6191,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Gudang Work In Progress
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadwal untuk {0} tumpang tindih, apakah Anda ingin melanjutkan setelah melewati slot yang tumpang tindih?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
-DocType: Leave Period,Grant Leaves,Grant Leaves
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Template Pajak Default
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Siswa telah terdaftar
@@ -6198,7 +6255,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informasi Jenis Donor.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tersedia untuk tanggal penggunaan diperlukan
DocType: Request for Quotation,Supplier Detail,pemasok Detil
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Nilai Tertagih Faktur
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteria bobot harus menambahkan hingga 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Absensi
@@ -6209,6 +6266,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
,Item Prices,Harga Barang/Item
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
+DocType: Holiday List,Add to Holidays,Tambahkan ke Hari Libur
DocType: Woocommerce Settings,Endpoint,Endpoint
DocType: Period Closing Voucher,Period Closing Voucher,Voucher Tutup Periode
DocType: Consultation,Review Details,Rincian ulasan
@@ -6287,6 +6345,7 @@
DocType: Assessment Result,Total Score,Skor total
DocType: Crop Cycle,ISO 8601 standard,Standar ISO 8601
DocType: Journal Entry,Debit Note,Debit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API
DocType: Stock Entry,As per Stock UOM,Sesuai UOM Persediaan
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak Kedaluwarsa
@@ -6303,6 +6362,7 @@
DocType: Hotel Room Package,Amenities,Fasilitas
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Anggaran dan Pusat Biaya
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Beberapa modus pembayaran default tidak diperbolehkan
+DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Poin Loyalitas
,Appointment Analytics,Penunjukan Analytics
DocType: Vehicle Service,Half Yearly,Setengah Tahunan
DocType: Lead,Blog Subscriber,Pelanggan Blog
@@ -6353,7 +6413,7 @@
,Items To Be Requested,Items Akan Diminta
DocType: Purchase Order,Get Last Purchase Rate,Dapatkan Terakhir Purchase Rate
DocType: Company,Company Info,Info Perusahaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Pilih atau menambahkan pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Pilih atau menambahkan pelanggan baru
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,pusat biaya diperlukan untuk memesan klaim biaya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini
@@ -6367,8 +6427,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah. Silahkan refresh.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika kadaluwarsa tak terbatas untuk Poin Loyalitas, biarkan Durasi Kedaluwarsa kosong atau 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Anggota Tim Pemeliharaan
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Jumlah pembelian
+DocType: Loyalty Point Entry,Purchase Amount,Jumlah pembelian
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Pemasok Quotation {0} dibuat
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun
DocType: Employee Benefit Application,Employee Benefits,Manfaat Karyawan
@@ -6376,14 +6437,12 @@
DocType: Work Order,Manufactured Qty,Qty Diproduksi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Saham tidak ada dengan {0}
DocType: Sales Partner Type,Sales Partner Type,Jenis Mitra Penjualan
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Shopify Webhook Detail,Webhook ID,ID Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Faktur dibuat
DocType: Asset,Out of Order,Habis
DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima
DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Waktu Workstation Tumpang Tindih
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tidak ada
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pilih Batch Numbers
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Tagihan diajukan ke Pelanggan.
@@ -6397,17 +6456,18 @@
DocType: Quality Inspection Reading,Reading 3,Membaca 3
DocType: Stock Entry,Source Warehouse Address,Sumber Alamat Gudang
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
DocType: Student Applicant,Approved,Disetujui
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
DocType: Hub Settings,Last Sync On,Sinkron Terakhir Aktif
DocType: Guardian,Guardian,Wali
+DocType: Salary Detail,Tax on additional salary,Pajak atas gaji tambahan
DocType: Item Alternative,Item Alternative,Alternatif Barang
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Buat pelanggan atau pemasok yang hilang
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
DocType: Academic Term,Education,Pendidikan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Del
DocType: Selling Settings,Campaign Naming By,Penamaan Kampanye Promosi dengan
DocType: Employee,Current Address Is,Alamat saat ini adalah
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Target Penjualan Bulanan
@@ -6426,7 +6486,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirim untuk {0} karena ini adalah hari libur.
DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter.
DocType: Purchase Invoice,input service,masukan layanan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
DocType: Employee Promotion,Employee Promotion,Promosi Karyawan
@@ -6488,8 +6548,6 @@
DocType: POS Profile,POS Profile,POS Profil
DocType: Training Event,Event Name,Nama acara
DocType: Physician,Phone (Office),Telepon (Kantor)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Item berikut {items} {verb} tidak ditandai sebagai {message} item. \ Anda dapat mengaktifkannya sebagai {message} item dari master Itemnya
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Tidak Dapat Menyerahkan, Karyawan yang tersisa untuk menandai kehadiran"
apps/erpnext/erpnext/hooks.py +151,Admission,Penerimaan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Penerimaan untuk {0}
@@ -6507,6 +6565,7 @@
DocType: Production Plan,Material Request Planning,Perencanaan Permintaan Material
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Cukai Faktur
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Pelanggan tidak terdaftar dalam Program Loyalitas ini
DocType: Expense Claim,Employees Email Id,ID Email Karyawan
DocType: Employee Attendance Tool,Marked Attendance,Absensi Terdaftar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Piutang Lancar
@@ -6524,7 +6583,7 @@
DocType: Scheduling Tool,Scheduling Tool,Alat penjadwalan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kartu Kredit
DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0}
DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6576,6 +6635,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Hingga saat ini tidak bisa sama atau kurang dari dari tanggal
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tidak ada yang berubah
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Silakan pilih file csv
+DocType: Holiday List,Total Holidays,Total Hari Libur
DocType: Student Leave Application,Mark as Present,Tandai sebagai Hadir
DocType: Supplier Scorecard,Indicator Color,Indikator Warna
DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih
@@ -6589,7 +6649,7 @@
DocType: Program,Program Code,Kode Program
DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Bantuan
,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register
-DocType: Driver,Expiry Date,Tanggal Berakhir
+DocType: Loyalty Point Entry,Expiry Date,Tanggal Berakhir
DocType: Healthcare Settings,Employee name and designation in print,Nama karyawan dan sebutan di cetak
,accounts-browser,account-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Silahkan pilih Kategori terlebih dahulu
@@ -6604,10 +6664,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Membuat Batch Mahasiswa
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Dapatkan item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Hari Masa Tenggang
DocType: Cash Flow Mapping,Is Income Tax Expense,Merupakan Beban Pajak Penghasilan
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Periksa ini jika Siswa berada di Institute's Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas
,Stock Summary,Ringkasan Persediaan
@@ -6624,6 +6686,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Jumlah sanksi
DocType: Item,Shelf Life In Days,Shelf Life In Days
DocType: GL Entry,Is Opening,Apakah Membuka
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
DocType: Department,Expense Approvers,Aplaus Beban
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
DocType: Journal Entry,Subscription Section,Bagian Langganan
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index f06383d..01b7303 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Vinsamlegast veldu Party Tegund fyrst
DocType: Item,Customer Items,Atriði viðskiptavina
DocType: Project,Costing and Billing,Kosta og innheimtu
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Forgangsreikningur gjaldmiðill ætti að vera sá sami og gjaldmiðill fyrirtækisins {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
DocType: Item,Publish Item to hub.erpnext.com,Birta Item til hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Get ekki fundið virka skiladag
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,mat
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,mat
DocType: Item,Default Unit of Measure,Default Mælieiningin
DocType: SMS Center,All Sales Partner Contact,Allt Sales Partner samband við
DocType: Department,Leave Approvers,Skildu Approvers
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Rannsóknir
DocType: Restaurant Order Entry,Click Enter To Add,Smelltu á Enter til að bæta við
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,sýna opinn
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Series Uppfært Tókst
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Athuga
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} í röð {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} í röð {1}
DocType: Asset Finance Book,Depreciation Start Date,Afskriftir upphafsdagur
DocType: Pricing Rule,Apply On,gilda um
DocType: Item Price,Multiple Item prices.,Margar Item verð.
,Purchase Order Items To Be Received,Purchase Order Items að berast
DocType: SMS Center,All Supplier Contact,Allt Birgir samband við
DocType: Support Settings,Support Settings,Stuðningur Stillingar
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Væntanlegur Lokadagur má ekki vera minna en búist Start Date
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Væntanlegur Lokadagur má ekki vera minna en búist Start Date
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Hópur Item Fyrning Staða
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft
-DocType: Membership,membership validaty section,aðildarvottorðsþáttur
DocType: Mode of Payment Account,Mode of Payment Account,Mode greiðslureikning
DocType: Consultation,Consultation,Samráð
DocType: Accounts Settings,Show Payment Schedule in Print,Sýna greiðsluáætlun í prenti
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Upprunaland
DocType: Soil Texture,Soil Texture Criteria,Jarðvegur Texture Criteria
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Á lager
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Aðal upplýsingar um tengilið
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Opið Issues
DocType: Production Plan Item,Production Plan Item,Framleiðsla Plan Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1}
DocType: Lab Test Groups,Add new line,Bæta við nýjum línu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Heilbrigðisþjónusta
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Töf á greiðslu (dagar)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Frestur daga
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,reikningur
DocType: Purchase Invoice Item,Item Weight Details,Vara þyngd upplýsingar
DocType: Asset Maintenance Log,Periodicity,tíðni
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ekki leyft {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Fá atriði úr
DocType: Price List,Price Not UOM Dependant,Verð ekki UOM háð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Engin atriði skráð
DocType: Asset Repair,Error Description,Villa lýsing
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Notaðu Custom Cash Flow Format
DocType: SMS Center,All Sales Person,Allt Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Ekki atriði fundust
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Laun Uppbygging vantar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Ekki atriði fundust
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Laun Uppbygging vantar
DocType: Lead,Person Name,Sá Name
DocType: Sales Invoice Item,Sales Invoice Item,Velta Invoice Item
DocType: Account,Credit,Credit
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Tax Type
,Completed Work Orders,Lokið vinnutilboð
DocType: Support Settings,Forum Posts,Forum Posts
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Skattskyld fjárhæð
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattskyld fjárhæð
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
DocType: Leave Policy,Leave Policy Details,Skildu eftir upplýsingum um stefnu
DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Veldu BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnaður við afhent Items
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,The frídagur á {0} er ekki á milli Frá Dagsetning og hingað
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,The frídagur á {0} er ekki á milli Frá Dagsetning og hingað
DocType: Student Log,Student Log,Student Log
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Sniðmát af birgðastöðu.
DocType: Lead,Interested,áhuga
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Er fast eign
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}"
DocType: Expense Claim Detail,Claim Amount,bótafjárhæðir
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Vinna pöntun hefur verið {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Vinna pöntun hefur verið {0}
DocType: Budget,Applicable on Purchase Order,Gildir á innkaupapöntun
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Afrit viðskiptavinar hópur í cutomer töflunni
DocType: Location,Location Name,Staðsetningarheiti
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Framboð Raw Materials til kaups
DocType: Agriculture Analysis Criteria,Fertilizer,Áburður
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Yfirlit Viðskiptareikning Atriði
DocType: Products Settings,Show Products as a List,Sýna vörur sem lista
+DocType: Salary Detail,Tax on flexible benefit,Skattur á sveigjanlegum ávinningi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Liður {0} er ekki virkur eða enda líf hefur verið náð
DocType: Student Admission Program,Minimum Age,Lágmarksaldur
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Dæmi: Basic stærðfræði
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Magn
DocType: Production Plan,Material Request Detail,Efnisbeiðni Detail
DocType: Selling Settings,Default Quotation Validity Days,Sjálfgefið útboðsdagur
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Staðfesta staðfestingu
DocType: Sales Invoice,Change Amount,Breyta Upphæð
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Váskiptastillingar
DocType: Production Plan,Sales Orders,velta Pantanir
DocType: Purchase Taxes and Charges,Valuation,verðmat
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Setja sem sjálfgefið
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Setja sem sjálfgefið
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Purchase Order Trends
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Fara til viðskiptavina
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,kennari Name
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Viðmiðunarskipulag
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,fékk á
DocType: Codification Table,Medical Code,Læknisbók
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Vinsamlegast sláðu Company
DocType: Delivery Note Item,Against Sales Invoice Item,Gegn sölureikningi Item
DocType: Agriculture Analysis Criteria,Linked Doctype,Tengd Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Handbært fé frá fjármögnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
DocType: Lead,Address & Contact,Heimilisfang & Hafa samband
DocType: Leave Allocation,Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir
DocType: Sales Partner,Partner website,Vefsíða Partner
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Þetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
,Open Work Orders,Opna vinnu pantanir
DocType: Payment Term,Credit Months,Lánshæfismat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0
DocType: Contract,Fulfilled,Uppfyllt
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
DocType: POS Closing Voucher,Cashier,Gjaldkeri
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Leaves á ári
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu 'Er Advance' gegn reikninginn {1} ef þetta er fyrirfram færslu.
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries
DocType: Customer,Is Internal Customer,Er innri viðskiptavinur
DocType: Crop,Annual,Árleg
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",Ef sjálfvirkur valkostur er valinn verður viðskiptavinurinn sjálfkrafa tengdur við viðkomandi hollustuáætlun (við vistun)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sættir Item
DocType: Stock Entry,Sales Invoice No,Reiknings No.
DocType: Material Request Item,Min Order Qty,Min Order Magn
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Rangt lykilorð
DocType: Item,Variant Of,afbrigði af
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
DocType: Period Closing Voucher,Closing Account Head,Loka reikningi Head
DocType: Employee,External Work History,Ytri Vinna Saga
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Hringlaga Tilvísun Villa
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Námsmatsskýrsla
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Birgir> Birgir Tegund
DocType: Appointment Type,Is Inpatient,Er sjúklingur
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Name
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
DocType: Cheque Print Template,Distance from left edge,Fjarlægð frá vinstri kanti
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2})
DocType: Lead,Industry,Iðnaður
-DocType: Employee,Job Profile,Atvinna Profile
DocType: BOM Item,Rate & Amount,Röð og upphæð
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Þetta byggist á viðskiptum gegn þessu fyrirtæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Vinsamlegast settu herbergi fyrir herbergi á {}
DocType: Journal Entry,Multi Currency,multi Gjaldmiðill
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Reikningar Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Afhendingarseðilinn
+DocType: Employee Benefit Claim,Expense Proof,Kostnaðarsönnun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Afhendingarseðilinn
DocType: Consultation,Encounter Impression,Fundur birtingar
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nýr eignvirði
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Gengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
DocType: Course Scheduling Tool,Course Scheduling Tool,Auðvitað Tímasetningar Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
DocType: Land Unit,LInked Analysis,Linkað greining
DocType: POS Closing Voucher,POS Closing Voucher,POS lokunarskírteini
DocType: Contract,Lapsed,Horfið
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,Svörunarleiðir lykillinn
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Vinsamlega sjá viðhengi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Vinsamlega sjá viðhengi
DocType: Purchase Order,% Received,% móttekin
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Búa Student Hópar
DocType: Volunteer,Weekends,Helgar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Lánshæð upphæð
DocType: Setup Progress Action,Action Document,Aðgerð skjal
DocType: Chapter Member,Website URL,vefslóð
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group
,Finished Goods,fullunnum
DocType: Delivery Note,Instructions,leiðbeiningar
DocType: Quality Inspection,Inspected By,skoðað með
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Samtals framúrskarandi
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
DocType: Dosage Strength,Strength,Styrkur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Búa til nýja viðskiptavini
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Búa til nýja viðskiptavini
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Rennur út á
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Búa innkaupapantana
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate
DocType: Delivery Note,% Installed,% Uppsett
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst
DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian
DocType: Purchase Invoice,Supplier Name,Nafn birgja
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,Kaupandi vöru og þjónustu.
DocType: Journal Entry,Accounts Payable,Viðskiptaskuldir
DocType: Patient,Allergies,Ofnæmi
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Völdu BOMs eru ekki fyrir sama hlut
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Völdu BOMs eru ekki fyrir sama hlut
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Breyta vöruheiti
DocType: Supplier Scorecard Standing,Notify Other,Tilkynna Annað
DocType: Vital Signs,Blood Pressure (systolic),Blóðþrýstingur (slagbilsþrýstingur)
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Upplýsingar um sjálfboðaliða.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Sniðmát fyrir sjóðstreymi
DocType: Travel Request,Costing Details,Kostnaðarupplýsingar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
DocType: Journal Entry,Difference (Dr - Cr),Munur (Dr - Cr)
DocType: Bank Guarantee,Providing,Veita
DocType: Account,Profit and Loss,Hagnaður og tap
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,Áhættuþættir
DocType: Patient,Occupational Hazards and Environmental Factors,Starfsáhættu og umhverfisþættir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Birgir> Birgir Tegund
DocType: Vital Signs,Respiratory rate,Öndunarhraði
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Annast undirverktöku
DocType: Vital Signs,Body Temperature,Líkamshiti
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Svæði er nauðsynlegt í POS prófíl
DocType: Supplier,Prevent RFQs,Hindra RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Gera Velta Order
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Launasala lögð fyrir tímabil frá {0} til {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Launasala lögð fyrir tímabil frá {0} til {1}
DocType: Project Task,Project Task,Project Task
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Innleyst stig
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
DocType: Assessment Plan,Course,námskeið
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Atriði körfu
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Reikningsár Start Date ætti ekki að vera meiri en Fiscal Year End Date
DocType: Issue,Resolution,upplausn
+DocType: Employee,Personal Bio,Starfsfólk Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Aðildarupplýsingar
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Afhent: {0}
@@ -921,7 +928,6 @@
DocType: Supplier Scorecard,Per Year,Hvert ár
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ekki hæfur til að taka þátt í þessu forriti samkvæmt DOB
DocType: Sales Invoice,Sales Taxes and Charges,Velta Skattar og gjöld
-DocType: Employee,Organization Profile,Organization Profile
DocType: Vital Signs,Height (In Meter),Hæð (í metra)
DocType: Student,Sibling Details,systkini Upplýsingar
DocType: Vehicle Service,Vehicle Service,Vehicle Service
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Tengsl Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,framkvæmdastjóri
DocType: Payment Entry,Payment From / To,Greiðsla Frá / Til
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Byggt á' og 'hópað eftir' getur ekki verið það sama"
DocType: Sales Person,Sales Person Targets,Velta Person markmið
@@ -957,8 +963,8 @@
DocType: Student Batch Name,Batch Name,hópur Name
DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna
,Hotel Room Occupancy,Hótel herbergi umráð
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet búið:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet búið:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,innritast
DocType: GST Settings,GST Settings,GST Stillingar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0}
@@ -971,6 +977,7 @@
DocType: Request for Quotation,For individual supplier,Fyrir einstaka birgi
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Gjaldmiðill)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Skilað Upphæð
+DocType: Loyalty Point Entry Redemption,Redemption Date,Innlausnardagur
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab prófanir
DocType: Quotation Item,Item Balance,Liður Balance
DocType: Sales Invoice,Packing List,Pökkunarlisti
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,Base
DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours
DocType: Travel Itinerary,Travel To,Ferðast til
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Skrifaðu Off Upphæð
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,er ekki
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Skrifaðu Off Upphæð
DocType: Leave Block List Allow,Allow User,að leyfa notanda
DocType: Journal Entry,Bill No,Bill Nei
DocType: Company,Gain/Loss Account on Asset Disposal,Hagnaður / tap reikning á Asset förgun
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),Kílómetramæli Value (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Sniðmát af forsendukortum.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,markaðssetning
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Greiðsla Entry er þegar búið
+DocType: Sales Invoice,Redeem Loyalty Points,Losaðu hollusta stig
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Greiðsla Entry er þegar búið
DocType: Request for Quotation,Get Suppliers,Fáðu birgja
DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Preview Laun Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Reikningur {0} hefur verið slegið mörgum sinnum
DocType: Account,Expenses Included In Valuation,Kostnaður í Verðmat
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,Lengdargráða
,Absent Student Report,Absent Student Report
DocType: Crop,Crop Spacing UOM,Skera breiða UOM
+DocType: Loyalty Program,Single Tier Program,Single Tier Programme
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Veldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
DocType: Email Digest,Next email will be sent on:,Næst verður send í tölvupósti á:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Eftirfarandi atriði {atriði} {sögn} merkt sem {skilaboð} atriði. \ Þú getur virkjað þau sem {skilaboð} atriði úr hlutastjóranum
DocType: Supplier Scorecard,Per Week,Á viku
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Liður hefur afbrigði.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samtals nemandi
@@ -1083,17 +1095,19 @@
,Reserved,frátekin
DocType: Driver,License Details,Leyfisupplýsingar
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Svæðið frá Hluthafi getur ekki verið auður
+DocType: Leave Allocation,Allocation,Úthlutun
DocType: Purchase Order,Supply Raw Materials,Supply Raw Materials
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Veltufjármunir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} er ekki birgðir Item
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á 'Þjálfunarniðurstaða' og síðan 'Nýtt'
DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vinsamlegast veldu margfeldi tier program tegund fyrir fleiri en eina safn reglur.
DocType: Payment Entry,Received Amount (Company Currency),Fékk Magn (Company Gjaldmiðill)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead verður að setja ef Tækifæri er gert úr Lead
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Greiðsla hætt. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vinsamlegast veldu viku burt daginn
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Vinsamlegast veldu viku burt daginn
DocType: Patient,O Negative,O neikvæð
DocType: Work Order Operation,Planned End Time,Planned Lokatími
,Sales Person Target Variance Item Group-Wise,Velta Person Target Dreifni Item Group-Wise
@@ -1102,7 +1116,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Purchase Order No viðskiptavinar
DocType: Clinical Procedure,Consume Stock,Neyta lager
DocType: Budget,Budget Against,Budget Against
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Það er engin starfsmaður fyrir tiltekin skilyrði. Athugaðu að launagreiðslur hafi ekki þegar verið búnar til.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Það er engin starfsmaður fyrir tiltekin skilyrði. Athugaðu að launagreiðslur hafi ekki þegar verið búnar til.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Efni Beiðnir Myndað
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Þú getur ekki slá núverandi skírteini í "Against dagbókarfærslu 'dálki
@@ -1111,7 +1125,7 @@
DocType: Soil Texture,Sand,Sandur
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Orka
DocType: Opportunity,Opportunity From,tækifæri Frá
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vinsamlegast veldu töflu
DocType: BOM,Website Specifications,Vefsíða Upplýsingar
DocType: Special Test Items,Particulars,Upplýsingar
@@ -1126,7 +1140,7 @@
DocType: Asset,Maintenance,viðhald
DocType: Subscriber,Subscriber,Áskrifandi
DocType: Item Attribute Value,Item Attribute Value,Liður Attribute gildi
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Vinsamlegast uppfærðu verkefnastöðu þína
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Vinsamlegast uppfærðu verkefnastöðu þína
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Gjaldmiðill verður að eiga við um kaup eða sölu.
DocType: Item,Maximum sample quantity that can be retained,Hámarks sýni magn sem hægt er að halda
DocType: Project Update,How is the Project Progressing Right Now?,Hvernig er verkefnið að vinna núna?
@@ -1197,7 +1211,7 @@
DocType: Item,Items with higher weightage will be shown higher,Verk með hærri weightage verður sýnt meiri
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab prófanir og lífskjör
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Sættir Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Enginn starfsmaður fannst
DocType: Item,If subcontracted to a vendor,Ef undirverktaka til seljanda
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Nemendahópur er þegar uppfærð.
@@ -1207,7 +1221,7 @@
DocType: Training Event,Event Status,Event Staða
DocType: Volunteer,Availability Timeslot,Framboð tímabils
,Support Analytics,Stuðningur Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Vefsíða Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Lágmark Reikningsupphæð
@@ -1215,17 +1229,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} getur ekki verið Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Liður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan '{DOCTYPE}' borð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Engin verkefni
DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði
DocType: Asset,Opening Accumulated Depreciation,Opnun uppsöfnuðum afskriftum
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score þarf að vera minna en eða jafnt og 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score þarf að vera minna en eða jafnt og 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Innritun Tool
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-Form færslur
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Hlutin eru þegar til
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Viðskiptavinur og Birgir
DocType: Email Digest,Email Digest Settings,Sendu Digest Stillingar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Takk fyrir viðskiptin!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Takk fyrir viðskiptin!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Stuðningur fyrirspurnir frá viðskiptavinum.
DocType: Employee Property History,Employee Property History,Starfsmannasaga
DocType: Setup Progress Action,Action Doctype,Aðgerð Doctype
@@ -1237,11 +1251,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Uppsetningarstofnun
DocType: Program Enrollment,Vehicle/Bus Number,Ökutæki / rútu númer
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,námskeið Stundaskrá
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Þú þarft að draga frá skatt vegna óskráðs skattfrelsis og óumseldar \ Starfsmenn launþega í síðasta launum af launum.
DocType: Request for Quotation Supplier,Quote Status,Tilvitnun Staða
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Gengið Staða
DocType: Daily Work Summary Group,Select Users,Veldu Notendur
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Herbergi Verðlagning
+DocType: Loyalty Program Collection,Tier Name,Heiti heiti
DocType: HR Settings,Enter retirement age in years,Sláðu eftirlaunaaldur í ár
DocType: Crop,Target Warehouse,Target Warehouse
DocType: Payroll Employee Detail,Payroll Employee Detail,Launaskrá Starfsmannaupplýsingar
@@ -1286,8 +1303,8 @@
DocType: SMS Log,Requested Numbers,umbeðin Numbers
DocType: Volunteer,Evening,Kvöld
DocType: Customer,Bypass credit limit check at Sales Order,Umframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Virkjun 'Nota fyrir Shopping Cart', eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Virkjun 'Nota fyrir Shopping Cart', eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi."
DocType: Sales Invoice Item,Stock Details,Stock Nánar
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Sölustaður
@@ -1329,7 +1346,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Gengi meistara.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Sía Samtals núll Magn
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
DocType: Work Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} verður að vera virkt
@@ -1359,6 +1376,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Velta Verðskrá
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ef athugað verður viðskiptavinur búinn til, kortlagður við sjúklinginn. Sjúkratryggingar verða búnar til gegn þessum viðskiptavini. Þú getur einnig valið núverandi viðskiptavin þegar þú býrð til sjúklinga."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Viðskiptavinur er ekki skráður í neina hollustuáætlun
DocType: Bank Reconciliation,Account Currency,Reikningur Gjaldmiðill
DocType: Lab Test,Sample ID,Dæmi um auðkenni
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Vinsamlegast nefna umferð á reikning í félaginu
@@ -1391,14 +1409,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,kaup Invoice
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Leyfa mörgum efni neyslu gegn vinnu pöntunar
DocType: GL Entry,Voucher Detail No,Skírteini Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nýr reikningur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nýr reikningur
DocType: Stock Entry,Total Outgoing Value,Alls Outgoing Value
DocType: Physician,Appointments,Ráðnir
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
DocType: Lead,Request for Information,Beiðni um upplýsingar
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Meta með brún (Gjaldmiðill fyrirtækja)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sync Offline Reikningar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sync Offline Reikningar
DocType: Payment Request,Paid,greiddur
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1425,7 +1443,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Aðsókn Tool
DocType: Restaurant Menu,Price List (Auto created),Verðskrá (Sjálfvirk stofnaður)
DocType: Cheque Print Template,Date Settings,Dagsetning Stillingar
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,dreifni
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,dreifni
DocType: Employee Promotion,Employee Promotion Detail,Upplýsingar um starfsmenn í kynningu
,Company Name,nafn fyrirtækis
DocType: SMS Center,Total Message(s),Total Message (s)
@@ -1481,7 +1499,7 @@
DocType: Lead,Next Contact Date,Næsta samband við þann
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,opnun Magn
DocType: Healthcare Settings,Appointment Reminder,Tilnefning tilnefningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
DocType: Program Enrollment Tool Student,Student Batch Name,Student Hópur Name
DocType: Consultation,Doctor,Læknir
DocType: Holiday List,Holiday List Name,Holiday List Nafn
@@ -1491,10 +1509,10 @@
DocType: Budget,Applicable on Material Request,Gildir á efnisbeiðni
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Kaupréttir
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Gera óvinnufæran að sækja síðustu kaupupplýsingar í innkaupapöntun
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Engar atriði bætt við í körfu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Engar atriði bætt við í körfu
DocType: Journal Entry Account,Expense Claim,Expense Krafa
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Magn {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Magn {0}
DocType: Leave Application,Leave Application,Leave Umsókn
DocType: Patient,Patient Relation,Sjúklingar Tengsl
DocType: Item,Hub Category to Publish,Hub Flokkur til birtingar
@@ -1521,7 +1539,7 @@
DocType: Training Event,Self-Study,Sjálfsnám
DocType: POS Closing Voucher,Period End Date,Tímabil Lokadagur
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jarðvegssamsetningar bæta ekki upp að 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,afsláttur
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,afsláttur
DocType: Membership,Membership,Aðild
DocType: Asset,Total Number of Depreciations,Heildarfjöldi Afskriftir
DocType: Sales Invoice Item,Rate With Margin,Meta með skák
@@ -1531,9 +1549,10 @@
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ekki tókst að finna breytu:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Fara á Desktop og byrja að nota ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Borga áfram
DocType: Item,Manufacturer,framleiðandi
DocType: Landed Cost Item,Purchase Receipt Item,Kvittun Item
DocType: Leave Allocation,Total Leaves Encashed,Samtals Leaves Encashed
@@ -1546,6 +1565,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Frátekin Warehouse í Velta Order / Finished Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,selja Upphæð
DocType: Repayment Schedule,Interest Amount,vextir Upphæð
+DocType: Sales Invoice,Loyalty Amount,Hollustuhæð
DocType: Employee Transfer,Employee Transfer Detail,Starfsmaður flytja smáatriði
DocType: Serial No,Creation Document No,Creation Skjal nr
DocType: Share Transfer,Issue,Mál
@@ -1555,7 +1575,7 @@
DocType: Purchase Invoice,Returns,Skil
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Nei {0} er undir viðhald samning uppí {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Ráðningar
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Ráðningar
DocType: Lead,Organization Name,nafn samtaka
DocType: Support Settings,Show Latest Forum Posts,Sýna nýjustu spjallþræðir
DocType: Additional Salary,ASC-,ASC-
@@ -1568,17 +1588,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,sölukostnaður
DocType: Consultation,Diagnosis,Greining
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Buying
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
DocType: Attendance Request,Explanation,Útskýring
DocType: GL Entry,Against,gegn
DocType: Item Default,Sales Defaults,Söluskilmálar
DocType: Sales Order Item,Work Order Qty,Vinnu Order Magn
DocType: Item Default,Default Selling Cost Center,Sjálfgefið Selja Kostnaður Center
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Diskur
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Diskur
DocType: Buying Settings,Material Transferred for Subcontract,Efni flutt fyrir undirverktaka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Póstnúmer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Póstnúmer
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Velta Order {0} er {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Veldu vaxtatekjur reikning í láni {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Veldu vaxtatekjur reikning í láni {0}
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Gerð lager færslur
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Get ekki kynnt starfsmanni með stöðu vinstri
@@ -1586,7 +1605,6 @@
DocType: Item Default,Default Supplier,Sjálfgefið Birgir
DocType: Loan,Repayment Schedule,endurgreiðsla Dagskrá
DocType: Shipping Rule Condition,Shipping Rule Condition,Sendingar Regla Ástand
-DocType: Holiday List,Get Weekly Off Dates,Fáðu vikulega Off Dagsetningar
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Lokadagur má ekki vera minna en Start Date
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Reikningur er ekki hægt að gera í núll reikningstíma
DocType: Company,Date of Commencement,Dagsetning upphafs
@@ -1608,7 +1626,7 @@
DocType: Asset Movement,From Employee,frá starfsmanni
DocType: Driver,Cellphone Number,gemsa númer
DocType: Project,Monitor Progress,Skjár framfarir
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
DocType: Journal Entry,Make Difference Entry,Gera Mismunur færslu
DocType: Supplier Quotation,Auto Repeat Section,Sjálfvirk endurtekin þáttur
DocType: Upload Attendance,Attendance From Date,Aðsókn Frá Dagsetning
@@ -1640,7 +1658,7 @@
,Ordered Items To Be Billed,Pantaði Items verður innheimt
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Frá Range þarf að vera minna en við úrval
DocType: Global Defaults,Global Defaults,Global Vanskil
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Project Samvinna Boð
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Project Samvinna Boð
DocType: Salary Slip,Deductions,frádráttur
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Aðgerð heiti
@@ -1649,7 +1667,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Upphafsdagur tímabils núverandi reikningi er
DocType: Salary Slip,Leave Without Pay,Leyfi án launa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Getu Planning Villa
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Getu Planning Villa
,Trial Balance for Party,Trial Balance fyrir aðila
DocType: Lead,Consultant,Ráðgjafi
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Foreldrar kennarasamkomu
@@ -1682,6 +1700,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Item Code er ekki hægt að breyta fyrir Raðnúmer
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM viðskipta Factor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Vinsamlegast sláðu Item Code til að fá lotunúmer
+DocType: Loyalty Point Entry,Loyalty Point Entry,Hollusta Point innganga
DocType: Stock Settings,Default Item Group,Sjálfgefið Item Group
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Veita upplýsingar.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Birgir gagnagrunni.
@@ -1692,20 +1711,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code '
DocType: Fee Validity,Valid Till,Gildir til
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samtals foreldrar kennarasamkoma
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,skammtímaskuldir
DocType: Course,Course Intro,Auðvitað Um
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} búin
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Þú hefur ekki nóg hollusta stig til að innleysa
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
,Purchase Order Items To Be Billed,Purchase Order Items verður innheimt
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Uppfærir áætlaða komutíma.
DocType: Program Enrollment Tool,Enrollment Details,Upplýsingar um innritun
DocType: Purchase Invoice Item,Net Rate,Net Rate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Vinsamlegast veldu viðskiptavin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vinsamlegast veldu viðskiptavin
DocType: Purchase Invoice Item,Purchase Invoice Item,Kaupa Reikningar Item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
DocType: Student Report Generation Tool,Assessment Terms,Námsmat
@@ -1730,8 +1750,8 @@
DocType: Maintenance Team Member,Maintenance Role,Viðhald Hlutverk
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Afrit róður {0} með sama {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Reikningsár {0} fannst ekki
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Setja upp Starfsmenn
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Reikningsár {0} fannst ekki
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Setja upp Starfsmenn
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation User
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Vinsamlegast veldu forskeyti fyrst
@@ -1796,7 +1816,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Viðskiptaskuldir Yfirlit
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ekki heimild til að breyta frosinn reikning {0}
DocType: Journal Entry,Get Outstanding Invoices,Fá útistandandi reikninga
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Velta Order {0} er ekki gilt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Velta Order {0} er ekki gilt
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varið við nýja beiðni um tilboðsyfirlit
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
@@ -1828,7 +1848,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Reikningsskil fyrir eign
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Loka innheimtu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Magn til að gera
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Viðgerðarkostnaður
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vörur eða þjónustu
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Mistókst að skrá þig inn
@@ -1845,7 +1865,7 @@
DocType: Payment Entry,Write Off Difference Amount,Skrifaðu Off Mismunur Upphæð
DocType: Volunteer,Volunteer Name,Sjálfboðaliðanöfn
DocType: Leave Period,Carry Forward Leaves,Flytjið áfram blöð
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Sendingarregla gildir ekki fyrir land {0}
DocType: Item,Foreign Trade Details,Foreign Trade Upplýsingar
@@ -1856,8 +1876,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Vinsamlegast veldu lækni og dagsetningu
DocType: Student Group Student,Group Roll Number,Group Roll Number
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Alls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Alls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital útbúnaður
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand."
@@ -1866,6 +1886,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
DocType: Subscription Plan,Billing Interval Count,Greiðslumiðlunartala
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Gildi vantar
+DocType: Employee,Department and Grade,Deild og bekk
DocType: Sales Invoice Item,Edit Description,Breyta Lýsing
DocType: Antibiotic,Antibiotic,Sýklalyf
,Team Updates,Team uppfærslur
@@ -1988,8 +2009,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Net Breyting á fast eign
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Magn
DocType: Leave Control Panel,Leave blank if considered for all designations,Skildu eftir autt ef það er talið fyrir alla heita
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,frá DATETIME
DocType: Shopify Settings,For Company,Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Samskipti þig.
@@ -2010,11 +2031,14 @@
,Purchase Invoice Trends,Kaupa Reikningar Trends
DocType: Employee,Better Prospects,betri horfur
DocType: Travel Itinerary,Gluten Free,Glútenfrí
+DocType: Loyalty Program Collection,Minimum Total Spent,Lágmarks heildartekjur
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Row # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
+DocType: Loyalty Program,Expiry Duration (in days),Lengd gildistíma (í dögum)
DocType: Vehicle,License Plate,Númeraplata
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,New Department
+DocType: Compensatory Leave Request,Worked On Holiday,Vinna í fríi
DocType: Appraisal,Goals,mörk
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Veldu POS prófíl
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Veldu POS prófíl
DocType: Warranty Claim,Warranty / AMC Status,Ábyrgð í / AMC Staða
,Accounts Browser,reikningar Browser
DocType: Payment Entry Reference,Payment Entry Reference,Greiðsla Entry Tilvísun
@@ -2031,7 +2055,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Tax smáatriði borð sóttu meistara lið sem streng og geyma á þessu sviði. Notað fyrir skatta og gjöld
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig.
DocType: Leave Type,Max Leaves Allowed,Hámark Leaves leyft
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum."
DocType: Email Digest,Bank Balance,Bank Balance
@@ -2054,6 +2078,7 @@
DocType: Shipping Rule,Shipping Account,Sendingar Account
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} er óvirkur
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Gera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Viðskiptareikningar banka
DocType: Quality Inspection,Readings,Upplestur
DocType: Stock Entry,Total Additional Costs,Samtals viðbótarkostnað
@@ -2063,6 +2088,7 @@
DocType: Asset,Asset Name,Asset Name
DocType: Project,Task Weight,verkefni Þyngd
DocType: Shipping Rule Condition,To Value,til Value
+DocType: Loyalty Program,Loyalty Program Type,Hollusta Program Tegund
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Greiðslutími í röð {0} er hugsanlega afrit.
@@ -2095,6 +2121,7 @@
DocType: Asset Movement,Source Location,Heimild Staðsetning
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institute Name
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Vinsamlegast sláðu endurgreiðslu Upphæð
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Það getur verið margfeldi upphækkunarheimildarþáttur miðað við heildartekjur. En viðskiptatakan fyrir innlausn mun alltaf vera sú sama fyrir alla flokkaupplýsingar.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Item Afbrigði
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Þjónusta
DocType: HR Settings,Email Salary Slip to Employee,Sendu Laun Slip til starfsmanns
@@ -2126,9 +2153,10 @@
DocType: Pricing Rule,For Price List,Fyrir verðskrá
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Stillingar sjálfgefið
+DocType: Loyalty Program,Auto Opt In (For all customers),Sjálfkrafa valið (fyrir alla viðskiptavini)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Búa Leiða
DocType: Maintenance Schedule,Schedules,Skrár
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS Profile er nauðsynlegt til að nota Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS Profile er nauðsynlegt til að nota Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Virði
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
@@ -2155,7 +2183,8 @@
DocType: Loan,Monthly Repayment Amount,Mánaðarlega endurgreiðslu Upphæð
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opnun Reikningar
DocType: Contract,Contract Details,Samningsupplýsingar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
+DocType: Employee,Leave Details,Leyfi Upplýsingar
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
DocType: UOM,UOM Name,UOM Name
DocType: GST HSN Code,HSN Code,HSN kóða
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,framlag Upphæð
@@ -2176,7 +2205,7 @@
DocType: Sales Invoice Item,Brand Name,Vörumerki
DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Notandi {0} er þegar úthlutað lækni {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Möguleg Birgir
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2247,18 +2276,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} laus störf og {1} fjárhagsáætlun fyrir {2} sem þegar er áætlað fyrir dótturfyrirtæki af {3}. \ Þú getur aðeins áætlað allt að {4} laus störf og fjárhagsáætlun {5} samkvæmt áætluninni fyrir starfsmanninn {6} fyrir móðurfélagið {3}.
DocType: HR Settings,Stop Birthday Reminders,Stop afmælisáminningar
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
DocType: SMS Center,Receiver List,Receiver List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,leit Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,leit Item
DocType: Payment Schedule,Payment Amount,Greiðslu upphæð
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Hálft dagur Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma
DocType: Patient Appointment,Referring Physician,Tilvísun læknir
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,neytt Upphæð
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Net Breyting á Cash
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
DocType: Assessment Plan,Grading Scale,flokkun Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,þegar lokið
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,þegar lokið
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager í hendi
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Vinsamlegast bættu við eftirtalin kostir {0} í forritið sem \ pro-rata hluti
@@ -2266,7 +2294,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Greiðsla Beiðni þegar til staðar {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnaður af úthlutuðum Items
DocType: Physician,Hospital,Sjúkrahús
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Magn má ekki vera meira en {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Magn má ekki vera meira en {0}
DocType: Travel Request Costing,Funded Amount,Fjármögnuð upphæð
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Næstliðnu reikningsári er ekki lokað
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Aldur (dagar)
@@ -2324,7 +2352,7 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Viðskiptavinur Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að 'Customerwise Afsláttur'
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,verðlagning
@@ -2354,13 +2382,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Leyfi og Mæting
DocType: Asset,Comprehensive Insurance,Alhliða trygging
DocType: Maintenance Visit,Partially Completed,hluta Lokið
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Hollusta: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Miðlungs næmi
DocType: Leave Type,Include holidays within leaves as leaves,Fela frí í laufum sem fer
+DocType: Loyalty Program,Redemption,Innlausn
DocType: Sales Invoice,Packed Items,pakkað Items
DocType: Contract,Contract Period,Samningstími
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Ábyrgð kröfu gegn Raðnúmer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
DocType: Employee,Permanent Address,Heimilisfang
+DocType: Loyalty Program,Collection Tier,Collection Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Frá dagsetningunni má ekki vera minna en tengingardagur starfsmanns
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
@@ -2370,6 +2401,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vinsamlegast veldu atriði kóða
DocType: Student Sibling,Studying in Same Institute,Nám í sömu Institute
DocType: Leave Type,Earned Leave,Aflað Leyfi
+DocType: Employee,Salary Details,Laun Upplýsingar
DocType: Territory,Territory Manager,Territory Manager
DocType: Packed Item,To Warehouse (Optional),Til Lager (Valfrjálst)
DocType: GST Settings,GST Accounts,GST reikninga
@@ -2409,10 +2441,11 @@
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,Tax Breakup
DocType: Packing Slip,PS-,PS
+DocType: Employee,Joining Details,Tengja upplýsingar
DocType: Member,Non Profit Member,Non Profit Member
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnaður Center er nauðsynlegt fyrir 'RekstrarliÃ' reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
DocType: Payment Schedule,Payment Term,Greiðsluskilmálar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
DocType: Land Unit,Area,Svæði
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,nýtt samband við
DocType: Territory,Parent Territory,Parent Territory
@@ -2424,6 +2457,7 @@
DocType: Homepage,Products,Vörur
DocType: Announcement,Instructor,kennari
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Veldu hlut (valfrjálst)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Hollusta Programið er ekki gild fyrir völdu fyrirtæki
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Gjaldskrá Stúdentahópur
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl."
@@ -2437,7 +2471,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opna sölur
DocType: Asset,Depreciation Method,Afskriftir Method
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er þetta Tax innifalinn í grunntaxta?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,alls Target
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,alls Target
DocType: Soil Texture,Sand Composition (%),Sand samsetning (%)
DocType: Job Applicant,Applicant for a Job,Umsækjandi um starf
DocType: Production Plan Material Request,Production Plan Material Request,Framleiðslu Plan Efni Beiðni
@@ -2468,13 +2502,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Liður viðskiptavinar Code
DocType: Stock Reconciliation,Stock Reconciliation,Stock Sættir
DocType: Territory,Territory Name,Territory Name
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Þú getur aðeins haft áætlanir með sömu innheimtuferli í áskrift
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Tilvísun
DocType: Payroll Period Date,Payroll Period Date,Launatímabil Dagsetning
DocType: Supplier,Statutory info and other general information about your Supplier,Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Þú þarft að draga frá skatt vegna óskertra skattfrelsis og óhæfðar launþegar í síðasta launum.
DocType: Item,Serial Nos and Batches,Raðnúmer og lotur
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Styrkur nemendahóps
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
@@ -2485,12 +2518,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Afrit Serial Nei slegið í lið {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Fylgjast með leiðsögn með leiðsögn.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Skilyrði fyrir Shipping reglu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,vinsamlegast sláðu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,vinsamlegast sláðu
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Viðhaldsskrá
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Gerðu Inter Company Journal Entry
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Afsláttarfjárhæð getur ekki verið meiri en 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Afsláttarfjárhæð getur ekki verið meiri en 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Fjöldi nýju kostnaðarstöðvarinnar, það verður innifalið í heiti kostnaðarmiðstöðvarinnar sem forskeyti"
DocType: Sales Order,To Deliver and Bill,Að skila og Bill
DocType: Student Group,Instructors,leiðbeinendur
DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account Gjaldmiðill
@@ -2523,7 +2557,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Félagi
DocType: Asset Movement,Asset Movement,Asset Hreyfing
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,nýtt körfu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,nýtt körfu
DocType: Taxable Salary Slab,From Amount,Frá upphæð
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item
DocType: Leave Type,Encashment,Encashment
@@ -2542,7 +2576,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Greiða færslu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Magn í lið {0} verður að vera minna en {1}
,Sales Invoice Trends,Sölureikningi Trends
@@ -2564,13 +2598,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Heimsókn á umræðunum
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,hefur Afbrigði
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",Ekki er hægt að yfirfæra fyrir lið {0} í röð {1} meira en {2}. Til að leyfa ofgreiðslu skaltu setja í lagerstillingar
+DocType: Employee Benefit Claim,Claim Benefit For,Kröfuhagur fyrir
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",Ekki er hægt að yfirfæra fyrir lið {0} í röð {1} meira en {2}. Til að leyfa ofgreiðslu skaltu setja í lagerstillingar
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppfæra svar
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Heiti Monthly Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
DocType: Sales Person,Parent Sales Person,Móðurfélag Sales Person
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Seljandi og kaupandi geta ekki verið þau sömu
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
DocType: Project,Collect Progress,Safna framfarir
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Veldu forritið fyrst
DocType: Patient Appointment,Patient Age,Sjúklingur Aldur
@@ -2608,7 +2644,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}:
DocType: Guardian,Guardian Interests,Guardian Áhugasvið
DocType: Naming Series,Current Value,Núverandi Value
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
DocType: Education Settings,Instructor Records to be created by,Kennariaskrár til að búa til af
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} búin
DocType: GST Account,GST Account,GST reikning
@@ -2622,12 +2658,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Þetta er byggt á lager hreyfingu. Sjá {0} for details
DocType: Pricing Rule,Selling,selja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2}
-DocType: Employee,Salary Information,laun Upplýsingar
DocType: Sales Person,Name and Employee ID,Nafn og Starfsmannafélag ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
DocType: Website Item Group,Website Item Group,Vefsíða Item Group
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Bætt við í uppáhald
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Engin launaspjald fannst fyrir framangreindar valin skilyrði
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Engin launaspjald fannst fyrir framangreindar valin skilyrði
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skyldur og skattar
DocType: Projects Settings,Projects Settings,Verkefni Stillingar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Vinsamlegast sláðu viðmiðunardagur
@@ -2654,7 +2689,6 @@
DocType: Patient,O Positive,O Jákvæð
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Fjárfestingar
DocType: Issue,Resolution Details,upplausn Upplýsingar
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,úthlutanir
DocType: Item Quality Inspection Parameter,Acceptance Criteria,samþykktarviðmiðanir
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Engar endurgreiðslur eru tiltækar fyrir Journal Entry
@@ -2677,7 +2711,7 @@
DocType: Woocommerce Settings,Tax Account,Skattreikningur
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Lausar rifa
DocType: C-Form Invoice Detail,Invoice No,reikningur nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Greiða
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Greiða
DocType: Room,Room Name,Room Name
DocType: Prescription Duration,Prescription Duration,Ávísunartími
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
@@ -2695,7 +2729,7 @@
DocType: Employee,Resignation Letter Date,Störfum Letter Dagsetning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Verðlagning Reglurnar eru frekar síuð miðað við magn.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ekki Sett
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Magn (með Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Endurtaka Tekjur viðskiptavinar
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2729,13 +2763,13 @@
,Quotation Trends,Tilvitnun Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless umboð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
DocType: Shipping Rule,Shipping Amount,Sendingar Upphæð
DocType: Supplier Scorecard Period,Period Score,Tímabilsstig
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Bæta við viðskiptavinum
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Bíður Upphæð
DocType: Lab Test Template,Special,Sérstakur
-DocType: Purchase Order Item Supplied,Conversion Factor,ummyndun Factor
+DocType: Loyalty Program,Conversion Factor,ummyndun Factor
DocType: Purchase Order,Delivered,afhent
,Vehicle Expenses,ökutæki Útgjöld
DocType: Serial No,Invoice Details,Reikningsupplýsingar
@@ -2777,14 +2811,14 @@
DocType: Patient,B Positive,B Jákvæð
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Hámarkshagnaður starfsmanns {0} er meiri en {1} með summanum {2} af fyrri kröfu \ upphæð
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn."
DocType: Leave Block List Allow,Leave Block List Allow,Skildu Block List Leyfa
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil
DocType: Patient Medical Record,Patient Medical Record,Sjúkratryggingaskrá
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Group Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Íþróttir
DocType: Loan Type,Loan Name,lán Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,alls Raunveruleg
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,alls Raunveruleg
DocType: Lab Test UOM,Test UOM,Prófaðu UOM
DocType: Student Siblings,Student Siblings,Student Systkini
DocType: Subscription Plan Detail,Subscription Plan Detail,Áskriftaráætlun smáatriði
@@ -2812,7 +2846,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
DocType: Email Digest,Pending Sales Orders,Bíður sölu skipunum
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Frá degi {0} er ekki hægt að losa starfsmanninn dagsetningu {1}
DocType: Supplier,Is Internal Supplier,Er innri birgir
DocType: Employee,Create User Permission,Búðu til notendaleyfi
@@ -2821,6 +2855,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM viðskipta þáttur er krafist í röð {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 hollusta stig = hversu mikið grunn gjaldmiðil?
DocType: Salary Component,Deduction,frádráttur
DocType: Item,Retain Sample,Halda sýni
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur.
@@ -2836,7 +2871,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi
DocType: Normal Test Template,Normal Test Template,Venjulegt próf sniðmát
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Tilvitnun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Tilvitnun
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Samtals Frádráttur
@@ -2865,11 +2900,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Post Sala Afsláttur
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sérstafir nema "-" ".", "#", og "/" ekki leyfð í nafngiftir röð"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Halda utan um sölu herferðir. Haldið utan um leiðir, tilvitnanir, Sales Order etc frá herferðir til að meta arðsemi fjárfestingarinnar."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Þú getur ekki leyst inn hollusta stig sem hafa meira gildi en Grand Total.
DocType: Department Approver,Approver,samþykkjari
,SO Qty,SO Magn
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Reitinn til hluthafa má ekki vera auður
DocType: Guardian,Work Address,vinna Address
DocType: Appraisal,Calculate Total Score,Reikna aðaleinkunn
+DocType: Employee,Health Insurance,Sjúkratryggingar
DocType: Asset Repair,Manufacturing Manager,framleiðsla Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nei {0} er undir ábyrgð uppí {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Lágmarks leyfilegt gildi
@@ -2899,7 +2936,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variunarstillingar
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Veldu Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt,"
DocType: Payroll Entry,Fortnightly,hálfsmánaðarlega
DocType: Currency Exchange,From Currency,frá Gjaldmiðill
@@ -2943,7 +2980,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} gegn Velta Order {1}
DocType: Account,Fixed Asset,fast Asset
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,serialized Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki.
,Department Analytics,Department Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Búa til leyndarmál
@@ -2954,7 +2991,7 @@
DocType: Sales Invoice,Total Billing Amount,Alls innheimtu upphæð
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Forrit í gjaldskrárbyggingu og nemendahópnum {0} eru mismunandi.
DocType: Bank Statement Transaction Entry,Receivable Account,viðskiptakröfur Reikningur
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Velta Order til greiðslu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,forstjóri
@@ -2990,7 +3027,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Greiðsla staðfestingar
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Verð verður ekki sýnd ef verðskrá er ekki sett
DocType: Stock Entry,Total Incoming Value,Alls Komandi Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Skuldfærslu Til er krafist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Skuldfærslu Til er krafist
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kaupverðið List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum.
@@ -3018,7 +3055,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Vinsamlegast veldu verðlista til að birta verðlagningu
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Fjárhagsáætlunarlisti
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Fjárhagsáætlunarlisti
DocType: Work Order Operation,Completed Qty,lokið Magn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Fyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Verðlisti {0} er óvirk
@@ -3034,7 +3071,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless greiðslu gátt stillingar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Gengishagnaður / tap
DocType: Opportunity,Lost Reason,Lost Ástæða
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Reikningur {1} tilheyrir ekki fyrirtæki {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Reikningur {1} tilheyrir ekki fyrirtæki {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Gat ekki fundið DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ný Address
DocType: Quality Inspection,Sample Size,Prufustærð
@@ -3058,7 +3095,7 @@
DocType: Fee Schedule Program,Student Batch,Student Hópur
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gera Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
DocType: Supplier Group,Parent Supplier Group,Móðir Birgir Group
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Læknir ekki í boði á {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Uppsöfnuð gildi í fyrirtækinu
@@ -3099,7 +3136,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Næsta Hafa Date getur ekki verið í fortíðinni
DocType: Company,For Reference Only.,Til viðmiðunar aðeins.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Læknir {0} ekki fáanleg á {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Veldu lotu nr
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Veldu lotu nr
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Ógild {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3110,10 +3147,9 @@
DocType: Asset,Policy number,Lögreglu númer
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Frá Dagsetning 'er krafist
DocType: Journal Entry,Reference Number,Tilvísunarnúmer
-DocType: Employee,Employment Details,Nánar Atvinna
DocType: Employee,New Workplace,ný Vinnustaðurinn
DocType: Retention Bonus,Retention Bonus,Varðveisla bónus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Efni neysla
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Efni neysla
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setja sem Lokað
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Ekkert atriði með Strikamerki {0}
DocType: Normal Test Items,Require Result Value,Krefjast niðurstöður gildi
@@ -3127,7 +3163,7 @@
DocType: Item,End of Life,End of Life
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ferðalög
DocType: Student Report Generation Tool,Include All Assessment Group,Inniheldur alla matshópa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
DocType: Leave Block List,Allow Users,leyfa notendum
DocType: Purchase Order,Customer Mobile No,Viðskiptavinur Mobile Nei
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Upplýsingar um sjóðstreymi fyrir sjóðstreymi
@@ -3144,7 +3180,7 @@
DocType: Water Analysis,Origin,Uppruni
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Veldu breyting upphæð reiknings
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Veldu breyting upphæð reiknings
DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill
DocType: Naming Series,User must always select,Notandi verður alltaf að velja
DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager
@@ -3185,7 +3221,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Ertu viss um að þú viljir hætta við þessa stefnumót?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Herbergi Verðlagning Pakki
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,velta Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required On
DocType: Rename Tool,File to Rename,Skrá til Endurnefna
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vinsamlegast veldu BOM fyrir lið í Row {0}
@@ -3198,7 +3234,7 @@
DocType: POS Profile,Applicable for Users,Gildir fyrir notendur
DocType: Notification Control,Expense Claim Approved,Expense Krafa Samþykkt
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Engar vinnuskipanir búin til
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Þú getur aðeins sent inn skiladæmi fyrir gildan skammtatölu
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði
@@ -3239,7 +3275,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gerðu skattmálsgrein
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
DocType: Contract,Fulfilment Status,Uppfyllingarstaða
DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi
DocType: Item Variant Settings,Allow Rename Attribute Value,Leyfa Endurnefna Eiginleikar
@@ -3262,22 +3298,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Birgir Group / Birgir
DocType: Member,Membership Expiry Date,Félagsdagur
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} verður að vera neikvætt í staðinn skjal
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Skiladagur
,Minutes to First Response for Issues,Mínútur til First Response fyrir málefni
DocType: Purchase Invoice,Terms and Conditions1,Skilmálar og Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,The nafn af the Institute sem þú ert að setja upp þetta kerfi.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bókhald færsla fryst upp til þessa dagsetningu, enginn getur gert / breyta færslu, nema hlutverki sem tilgreindur er hér."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vistaðu skjalið áður kynslóð viðhald áætlun
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Nýjasta verð uppfært í öllum BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Nýjasta verð uppfært í öllum BOMs
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Project Status
DocType: UOM,Check this to disallow fractions. (for Nos),Hakaðu við þetta til að banna broti. (NOS)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group
DocType: Student Admission Program,Naming Series (for Student Applicant),Nafngiftir Series (fyrir námsmanna umsækjanda)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bónus Greiðsludagur getur ekki verið síðasta dagsetning
DocType: Travel Request,Copy of Invitation/Announcement,Afrit af boðskorti / tilkynningu
DocType: Delivery Note,Transporter Name,Flutningsaðili Nafn
DocType: Authorization Rule,Authorized Value,Leyft Value
DocType: BOM,Show Operations,Sýna Aðgerðir
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
,Minutes to First Response for Opportunity,Mínútur til First Response fyrir Tækifæri
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,alls Absent
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
@@ -3322,7 +3357,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Samþykkir notandi getur ekki verið sama og notandinn reglan er við að
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (eins og á lager UOM)
DocType: SMS Log,No of Requested SMS,Ekkert af Beðið um SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
DocType: Campaign,Campaign-.####,Herferð -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næstu skref
DocType: Travel Request,Domestic,Innlendar
@@ -3336,7 +3371,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,árslok
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja
DocType: Driver,Driver,Ökumaður
DocType: Vital Signs,Nutrition Values,Næringargildi
DocType: Lab Test Template,Is billable,Er gjaldfært
@@ -3379,8 +3414,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Magn
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Búið - {0}
DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Veldu Eiginleikar
DocType: Purchase Invoice,Reason For Issuing document,Ástæða fyrir útgáfu skjals
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð
@@ -3430,7 +3465,7 @@
DocType: Purchase Receipt,Time at which materials were received,Tími þar sem efni bárust
DocType: Products Settings,Products per Page,Vörur á síðu
DocType: Stock Ledger Entry,Outgoing Rate,Outgoing Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,eða
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,eða
DocType: Sales Order,Billing Status,Innheimta Staða
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Tilkynna um vandamál
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,gagnsemi Útgjöld
@@ -3494,7 +3529,7 @@
DocType: Volunteer Skill,Volunteer Skill,Sjálfboðaliðastarf
DocType: Bank Reconciliation,Include POS Transactions,Innifalið POS-viðskipti
DocType: Purchase Invoice,Inter Company Invoice Reference,Tilvísun í millifærslufyrirtæki
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Vinsamlegast veldu hlut í körfu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Vinsamlegast veldu hlut í körfu
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittun Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,sérsníða Eyðublöð
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear
@@ -3506,10 +3541,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,tekjur Reikningur
DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Afhending
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Afhending
DocType: Volunteer,Weekdays,Virka daga
DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn
DocType: Restaurant Menu,Restaurant Menu,Veitingahús Valmynd
+DocType: Loyalty Program,Help Section,Hjálparsvið
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Fyrri
DocType: Appraisal Goal,Key Responsibility Area,Key Ábyrgð Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Námsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur"
@@ -3517,7 +3553,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Stilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
DocType: Item Reorder,Material Request Type,Efni Beiðni Type
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Senda Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
DocType: Employee Benefit Claim,Claim Date,Dagsetning krafa
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Herbergi getu
@@ -3526,7 +3562,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Þú munt missa skrár af áður búin reikningum. Ertu viss um að þú viljir endurræsa þessa áskrift?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Skráningargjald
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro rata Dispensed Amount
+DocType: Loyalty Program Collection,Loyalty Program Collection,Hollusta Program Collection
DocType: Stock Entry Detail,Subcontracted Item,Undirverktaka
DocType: Budget,Cost Center,kostnaður Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,skírteini #
@@ -3572,6 +3608,7 @@
DocType: Bank Guarantee,Reference Document Name,Tilvísun skjal nafn
DocType: Purchase Invoice,Taxes and Charges Deducted,Skattar og gjöld Frá
DocType: Support Settings,Issues,Vandamál
+DocType: Loyalty Program,Loyalty Program Name,Hollusta Program Name
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Staða verður að vera einn af {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Áminning um að uppfæra GSTIN Sent
DocType: Sales Invoice,Debit To,debet Til
@@ -3673,7 +3710,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnað / Mismunur reikning ({0}) verður að vera 'rekstrarreikning "reikning a
DocType: Project,Copied From,Afritað frá
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Reikningur er þegar búinn til fyrir alla reikningstíma
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Nafn villa: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Nafn villa: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Er fjármagnskostnaður
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Mæting fyrir starfsmann {0} er þegar merkt
DocType: Packing Slip,If more than one package of the same type (for print),Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
@@ -3681,7 +3718,7 @@
,Salary Register,laun Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: Subscription,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Skilgreina ýmsar tegundir lána
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,útistandandi fjárhæð
@@ -3694,7 +3731,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Kostnaður og á
DocType: Healthcare Settings,Out Patient Settings,Úthreinsun sjúklinga
DocType: Account,Round Off,umferð Off
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Magn verður að vera jákvætt
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Magn verður að vera jákvætt
DocType: Material Request Plan Item,Requested Qty,Umbeðin Magn
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Reitirnir frá hluthafa og hluthöfum geta ekki verið auður
DocType: Tax Rule,Use for Shopping Cart,Nota fyrir Shopping Cart
@@ -3753,7 +3790,7 @@
DocType: Company,Default Inventory Account,Sjálfgefin birgðareikningur
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio númerin passa ekki saman
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Lokið Magn verður að vera hærri en núll.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Greiðslubók um {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Greiðslubók um {0}
DocType: Item Barcode,Barcode Type,Strikamerki
DocType: Antibiotic,Antibiotic Name,Name Sýklalyf
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Birgir Group húsbóndi.
@@ -3763,7 +3800,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Miða þinn
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Lokaðu POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Lokaðu POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Get ekki skila meira en {1} fyrir lið {2}
DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni
DocType: BOM,Item UOM,Liður UOM
@@ -3813,7 +3850,7 @@
DocType: Patient,Personal and Social History,Persónuleg og félagsleg saga
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Notandi {0} búinn til
DocType: Fee Schedule,Fee Breakup for each student,Gjaldskrá fyrir hverja nemanda
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Breyta kóða
DocType: Purchase Invoice Item,Valuation Rate,verðmat Rate
@@ -3877,13 +3914,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Afskriftir kostnað reiknings
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,reynslutíma
DocType: Purchase Taxes and Charges Template,Is Inter State,Er Inter ríki
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Stjórnun
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Stjórnun
DocType: Customer Group,Only leaf nodes are allowed in transaction,Aðeins blaða hnútar mega í viðskiptum
DocType: Project,Total Costing Amount (via Timesheets),Samtals kostnaðarverð (með tímariti)
DocType: Department,Expense Approver,Expense samþykkjari
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
DocType: Project,Hourly,Klukkutíma
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group til Group
+DocType: Employee,ERPNext User,ERPNext User
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Hópur er nauðsynlegur í röð {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittun Item Staðar
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,til DATETIME
@@ -3901,7 +3939,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,lágmarks magn pöntunar
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Stofnunin þín
DocType: Fee Component,Fees Category,Gjald Flokkur
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Upplýsingar um Sponsor (Nafn, Staðsetning)"
DocType: Supplier Scorecard,Notify Employee,Tilkynna starfsmann
@@ -3920,6 +3958,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Samþykkt vöruhús
DocType: Bank Reconciliation Detail,Posting Date,staða Date
DocType: Item,Valuation Method,Verðmatsaðferð
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Eitt viðskiptavinur getur verið hluti af einni hollustuáætlun.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,velta Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,afrit færslu
@@ -3951,6 +3990,7 @@
DocType: Department,Leave Approver,Skildu samþykkjari
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vinsamlegast veldu lotu
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Ferðakostnaður og kostnaður
+DocType: Sales Invoice,Redemption Cost Center,Innlausnarkostnaður
DocType: Assessment Group,Assessment Group Name,Mat Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Efni flutt til Framleiðendur
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Bæta við upplýsingum
@@ -3976,6 +4016,7 @@
DocType: Company,Parent Comapny,Móðir Comapny
DocType: Supplier,Credit Limit,Skuldfærsluhámark
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Meðaltal Selja Verðskrá Rate
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Safnþáttur (= 1 LP)
DocType: Additional Salary,Salary Component,laun Component
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Greiðsla Færslur {0} eru un-tengd
DocType: GL Entry,Voucher No,skírteini nr
@@ -4031,6 +4072,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,stjórna Heimilisföng
DocType: Work Order Item,Work Order Item,Vinna pöntunarhlut
DocType: Pricing Rule,Item Code,Item Code
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Grant Leaves Byggt á leyfi stefnu
DocType: Serial No,Warranty / AMC Details,Ábyrgð í / AMC Nánar
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Veldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi
DocType: Journal Entry,User Remark,Notandi Athugasemd
@@ -4060,15 +4102,16 @@
DocType: Asset,Double Declining Balance,Tvöfaldur Minnkandi Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Launaskrásetning
+DocType: Loyalty Point Entry,Loyalty Program,Hollusta Program
DocType: Student Guardian,Father,faðir
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna
DocType: Bank Reconciliation,Bank Reconciliation,Bank Sættir
DocType: Attendance,On Leave,Í leyfi
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,fá uppfærslur
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ekki tilheyra félaginu {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Efni Beiðni {0} er aflýst eða henni hætt
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Skildu Stjórnun
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Skildu Stjórnun
DocType: Purchase Invoice,Hold Invoice,Haltu innheimtu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vinsamlegast veldu Starfsmaður
DocType: Sales Order,Fully Delivered,Alveg Skilað
@@ -4091,7 +4134,7 @@
DocType: Asset,Fully Depreciated,Alveg afskrifaðar
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Áætlaðar Magn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Aðsókn HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
DocType: Sales Invoice,Customer's Purchase Order,Viðskiptavinar Purchase Order
@@ -4114,13 +4157,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Fara til birgja
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Lokaskírteini Skattar
,Qty to Receive,Magn til Fá
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}."
DocType: Leave Block List,Leave Block List Allowed,Skildu Block List leyfðar
DocType: Grading Scale Interval,Grading Scale Interval,Flokkun deilingar
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kostnað Krafa um ökutæki Innskráning {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afsláttur (%) á Verðskrá Verð með Minni
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Allir Vöruhús
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.
DocType: Travel Itinerary,Rented Car,Leigðu bíl
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
DocType: Donor,Donor,Gjafa
@@ -4146,6 +4189,7 @@
DocType: Lab Test Groups,Normal Range,Venjulegt svið
DocType: Academic Term,Academic Year,skólaárinu
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Laus selja
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Innlán til hollustuháttar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Opnun Balance Equity
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4164,7 +4208,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Búðu til gjöld
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Kaup Kostnaður (í gegnum kaupa Reikningar)
DocType: Shift Type,Start Time,Byrjunartími
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Select Magn
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Select Magn
+DocType: Loyalty Point Entry,Loyalty Points,Hollusta stig
DocType: Customs Tariff Number,Customs Tariff Number,Tollskrá Number
DocType: Patient Appointment,Patient Appointment,Sjúklingaráð
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Samþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að
@@ -4200,7 +4245,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Sláðu inn bankareikningsnúmerið áður en þú sendir það inn.
DocType: Driving License Category,Class,Flokkur
DocType: Sales Order,Fully Billed,Alveg Billed
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Vinna Order er ekki hægt að hækka gegn hlutasniðmát
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Vinna Order er ekki hægt að hækka gegn hlutasniðmát
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Sendingarregla gildir aðeins um kaup
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Handbært fé
@@ -4235,6 +4280,7 @@
DocType: Retention Bonus,Bonus Amount,Bónus upphæð
DocType: Item Group,Check this if you want to show in website,Hakaðu við þetta ef þú vilt sýna í viðbót
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Jafnvægi ({0})
+DocType: Loyalty Point Entry,Redeem Against,Innleysa gegn
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bankastarfsemi og greiðslur
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vinsamlegast sláðu inn API neytenda lykil
,Welcome to ERPNext,Velkomið að ERPNext
@@ -4281,13 +4327,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Víxlar hækkaðir um birgja.
DocType: POS Profile,Write Off Account,Skrifaðu Off reikning
DocType: Patient Appointment,Get prescribed procedures,Fáðu fyrirmæli
+DocType: Sales Invoice,Redemption Account,Innlausnareikningur
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Greiðslubréf Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,afsláttur Upphæð
DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against kaupa Reikningar
DocType: Item,Warranty Period (in days),Ábyrgðartímabilið (í dögum)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Mistókst að stilla sjálfgefið
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Tengsl Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Vinsamlegast veldu BOM gegn hlut {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Vinsamlegast veldu BOM gegn hlut {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Gerðu reikninga
DocType: Shopping Cart Settings,Show Stock Quantity,Sýna lager Magn
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Handbært fé frá rekstri
@@ -4299,7 +4346,7 @@
DocType: Shopping Cart Settings,Quotation Series,Tilvitnun Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item",Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Jarðgreiningarmörk
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Vinsamlegast veldu viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Vinsamlegast veldu viðskiptavin
DocType: C-Form,I,ég
DocType: Company,Asset Depreciation Cost Center,Eignastýring Afskriftir Kostnaður Center
DocType: Production Plan Sales Order,Sales Order Date,Velta Order Dagsetning
@@ -4324,7 +4371,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Leyfa vöruflokkun
DocType: Asset,Insurance Details,Tryggingar Upplýsingar
DocType: Account,Payable,greiðist
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Vinnur í launaskrá
DocType: Share Balance,Share Type,Deila Tegund
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Vinsamlegast sláðu inn lánstíma
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Skuldarar ({0})
@@ -4332,7 +4378,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ný Viðskiptavinir
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Framlegð%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Breyta POS Profile
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Breyta POS Profile
DocType: Bank Reconciliation Detail,Clearance Date,úthreinsun Dagsetning
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eignin er þegar til staðar gegn hlutnum {0}, þú getur ekki breytt raðnúmerinu"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Matsskýrsla
@@ -4341,7 +4387,7 @@
DocType: Lead,Address Desc,Heimilisfang karbósýklískan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er nauðsynlegur
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {list}
DocType: Topic,Topic Name,Topic Name
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn
@@ -4364,7 +4410,7 @@
DocType: BOM Explosion Item,Source Warehouse,Source Warehouse
DocType: Installation Note,Installation Date,uppsetning Dagsetning
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Sölureikningur {0} búinn til
DocType: Employee,Confirmation Date,staðfesting Dagsetning
DocType: C-Form,Total Invoiced Amount,Alls Upphæð á reikningi
@@ -4386,9 +4432,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total Frádráttur - Lán Endurgreiðsla
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Laun Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Margfeldi afbrigði
DocType: Sales Invoice,Against Income Account,Against þáttatekjum
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Skilað
@@ -4417,9 +4463,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Verðmat gerð gjöld geta ekki merkt sem Inclusive
DocType: POS Profile,Update Stock,Uppfæra Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
DocType: Certification Application,Payment Details,Greiðsluupplýsingar
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Stöðvuð vinnuskilyrði er ekki hægt að hætta við. Stöðva það fyrst til að hætta við
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Stöðvuð vinnuskilyrði er ekki hægt að hætta við. Stöðva það fyrst til að hætta við
DocType: Asset,Journal Entry for Scrap,Journal Entry fyrir rusl
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vinsamlegast draga atriði úr afhendingarseðlinum
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journal Entries {0} eru un-tengd
@@ -4477,7 +4524,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Færðu inn upplýsingar um afskriftir
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Frá {1}
DocType: Task,depends_on,veltur á
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land vitur sjálfgefið veffang Sniðmát
DocType: Water Analysis,Appearance,Útlit
@@ -4515,7 +4562,7 @@
DocType: Purchase Order,Order Confirmation Date,Panta staðfestingardag
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn
DocType: Employee Transfer,Employee Transfer Details,Upplýsingar um starfsmannaskipti
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student
@@ -4542,7 +4589,7 @@
DocType: Hub Settings,Publish Availability,birta Availability
DocType: Company,Create Chart Of Accounts Based On,Búa graf af reikningum miðað við
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ekki er hægt að umbreyta því til annarra hópa. Barnatriði eru til.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Að hluta til styrkt, krefjast hluta fjármögnunar"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} hendi gegn kæranda nemandi {1}
@@ -4550,12 +4597,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tímatafla
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Hópur:
DocType: Volunteer,Afternoon,Að morgni
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' er óvirk
+DocType: Loyalty Program,Loyalty Program Help,Hollusta Program Hjálp
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' er óvirk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setja sem Open
DocType: Cheque Print Template,Scanned Cheque,skönnuð ávísun
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Senda sjálfvirkar tölvupóst til Tengiliði á Sendi viðskiptum.
DocType: Timesheet,Total Billable Amount,Alls Reikningur Upphæð
DocType: Customer,Credit Limit and Payment Terms,Lánsfé og greiðsluskilmálar
+DocType: Loyalty Program,Collection Rules,Safneglur
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Liður 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Pöntunarnúmer
DocType: Purchase Order,Customer Contact Email,Viðskiptavinur samband við Tölvupóstur
@@ -4563,7 +4612,7 @@
DocType: Chapter,Chapter Members,Kafla meðlimir
DocType: Sales Team,Contribution (%),Framlag (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Verkefni {0} er þegar til
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Verkefni {0} er þegar til
DocType: Clinical Procedure,Nursing User,Hjúkrunarnotandi
DocType: Employee Benefit Application,Payroll Period,Launatímabil
DocType: Plant Analysis,Plant Analysis Criterias,Greiningarkerfi plantna
@@ -4601,7 +4650,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Alls Framúrskarandi Amt
DocType: Journal Entry,Printing Settings,prentun Stillingar
DocType: Employee Advance,Advance Account,Forgangsreikningur
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> númerakerfi
DocType: Job Offer,Job Offer Terms,Atvinnutilboðsskilmálar
DocType: Sales Invoice,Include Payment (POS),Fela Greiðsla (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,td: frappe.myshopify.com
@@ -4621,6 +4669,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Fyrirtækjaráðgjöf
DocType: Purchase Invoice,input,inntak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
+DocType: Loyalty Program,Multiple Tier Program,Margfeldi flokkaupplýsingar
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Námsmaður Heimilisfang
DocType: Purchase Invoice,Price List Exchange Rate,Verðskrá Exchange Rate
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Allir Birgir Hópar
@@ -4641,7 +4690,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
DocType: Bank Reconciliation Detail,Payment Document,greiðsla Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Villa við að meta viðmiðunarformúluna
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur
DocType: Subscription,Plans,Áætlanir
DocType: Salary Slip,Salary Structure,laun Uppbygging
DocType: Account,Bank,Bank
@@ -4651,7 +4700,7 @@
DocType: Material Request Item,For Warehouse,fyrir Warehouse
DocType: Employee,Offer Date,Tilboð Dagsetning
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilvitnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
DocType: Leave Period,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Engar Student Groups búin.
DocType: Purchase Invoice Item,Serial No,Raðnúmer
@@ -4663,7 +4712,7 @@
DocType: Sales Invoice,Customer PO Details,Upplýsingar viðskiptavina
DocType: Stock Entry,Including items for sub assemblies,Þ.mt atriði fyrir undir þingum
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tímabundin opnunareikningur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Sláðu gildi verður að vera jákvæð
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Sláðu gildi verður að vera jákvæð
DocType: Asset,Finance Books,Fjármálabækur
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Skattflokkun starfsmanna Skattlausn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Allir Territories
@@ -4673,7 +4722,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lokadagur getur ekki verið fyrir upphafsdag.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Nemandi er nú skráður.
DocType: Fiscal Year,Year Name,ár Name
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item
DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
@@ -4695,7 +4744,7 @@
DocType: Shipping Rule,Calculate Based On,Reikna miðað við
DocType: Contract,Unfulfilled,Ófullnægjandi
DocType: Delivery Note Item,From Warehouse,frá Warehouse
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Engar starfsmenn fyrir nefndar viðmiðanir
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Engar starfsmenn fyrir nefndar viðmiðanir
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
DocType: Shopify Settings,Default Customer,Sjálfgefið viðskiptavinur
DocType: Assessment Plan,Supervisor Name,Umsjón Name
@@ -4717,7 +4766,6 @@
DocType: Manufacturer,Limited to 12 characters,Takmarkast við 12 stafi
DocType: Journal Entry,Print Heading,Print fyrirsögn
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Afhending Ferðaskipuleggjendur til viðskiptavina.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Alls má ekki vera núll
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagar frá síðustu pöntun' verður að vera meiri en eða jafnt og núll
DocType: Plant Analysis Criteria,Maximum Permissible Value,Hámarks leyfilegt gildi
@@ -4729,7 +4777,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plöntur og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu
DocType: Payment Entry,Internal Transfer,innri Transfer
DocType: Asset Maintenance,Maintenance Tasks,Viðhaldsverkefni
@@ -4750,6 +4798,7 @@
DocType: Training Event,Trainer Name,þjálfari Name
DocType: Mode of Payment,General,almennt
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Síðasta samskipti
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Í biðstöðu fyrir að skipta um BOM. Það getur tekið nokkrar mínútur.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serial Nos Áskilið fyrir serialized lið {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Passa Greiðslur með Reikningar
@@ -4777,7 +4826,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,bókhald Yfirlýsingar
DocType: Drug Prescription,Hour,klukkustund
DocType: Restaurant Order Entry,Last Sales Invoice,Síðasta sala Reikningur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun
DocType: Lead,Lead Type,Lead Tegund
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
@@ -4804,6 +4853,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop með forráðamanni
DocType: Bank Account,SWIFT number,SWIFT númer
DocType: Payment Entry,Party Name,Party Name
+DocType: Employee Benefit Application,Benefits Applied,Kostirnir beittar
DocType: Crop,Planting UOM,Gróðursetning UOM
DocType: Account,Tax,Tax
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ekki Marked
@@ -4828,12 +4878,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Búa notendur
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
DocType: Supplier Scorecard,Per Month,Á mánuði
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Reiknaðu gengislækkunaráætlun miðað við reikningsár
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Heimsókn skýrslu fyrir símtal viðhald.
DocType: Stock Entry,Update Rate and Availability,Update Rate og Framboð
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar.
-DocType: POS Customer Group,Customer Group,viðskiptavinur Group
+DocType: Loyalty Program,Customer Group,viðskiptavinur Group
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ný lotunúmer (valfrjálst)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
@@ -4848,7 +4898,7 @@
DocType: Quotation,Quotation Lost Reason,Tilvitnun Lost Ástæða
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Það er ekkert að breyta.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Eyðublað
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Eyðublað
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kostnaðarsamþykki Skylda á kostnaðarkröfu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Samantekt fyrir þennan mánuð og bið starfsemi
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vinsamlegast settu óinnleyst kaupgjald / tap reiknings í félaginu {0}
@@ -4860,7 +4910,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Engin efnisbeiðni búin til
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,License
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
DocType: GL Entry,Against Voucher Type,Against Voucher Tegund
DocType: Physician,Phone (R),Sími (R)
@@ -4872,11 +4922,13 @@
DocType: Salary Component,Is Payable,Er greiðanlegt
DocType: Patient,B Negative,B neikvæð
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Viðhald Staða verður að vera Hætt eða lokið til að senda inn
+DocType: Holiday List,Add Weekly Holidays,Bæta við vikulega frídaga
DocType: Staffing Plan Detail,Vacancies,Laus störf
DocType: Hotel Room,Hotel Room,Hótelherbergi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
DocType: Leave Type,Rounding,Afrennsli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Úthlutað magn (Pro-hlutfall)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Síðan eru verðlagsreglur síaðir út á grundvelli viðskiptavinar, viðskiptavinarhóps, landsvæði, birgir, söluhópur, herferð, söluaðili osfrv."
DocType: Student,Guardian Details,Guardian Upplýsingar
DocType: C-Form,C-Form,C-Form
@@ -4910,7 +4962,7 @@
DocType: Item Alternative,Alternative Item Name,Annað heiti vöru
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} mátt ekki vera Stock Item
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website Skráning
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Gat ekki sent neinar launagreiðslur <br> \ Mögulegar ástæður: <br> \ 1. Hrein laun er minna en 0. <br> \ 2. Fyrirtæki netfang sem tilgreint er í starfsmanni meistara er ógilt. <br>
@@ -4928,7 +4980,7 @@
DocType: Stock Entry Detail,Basic Amount,grunnfjárhæð
DocType: Training Event,Exam,Exam
DocType: Complaint,Complaint,Kvörtun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
DocType: Leave Allocation,Unused leaves,ónotuð leyfi
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gerðu endurgreiðslu færslu
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Allar deildir
@@ -4941,8 +4993,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Vinnuskilyrðin {0} verður að vera aflýst áður en þú hættir þessari sölupöntun
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar)
DocType: Authorization Rule,Applicable To (Employee),Gildir til (starfsmaður)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Skiladagur er nauðsynlegur
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Skiladagur er nauðsynlegur
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Vöxtur fyrir eigind {0} er ekki verið 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Tegund bóta og upphæð
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Herbergi bókað
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Endar Á dagsetning má ekki vera fyrir næsta tengiliðadag.
DocType: Journal Entry,Pay To / Recd From,Greiða til / Recd Frá
@@ -4995,7 +5048,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian Vextir
DocType: Volunteer,Availability,Framboð
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Uppsetningar sjálfgefin gildi fyrir POS-reikninga
-apps/erpnext/erpnext/config/hr.py +240,Training,Þjálfun
+apps/erpnext/erpnext/config/hr.py +248,Training,Þjálfun
DocType: Project,Time to send,Tími til að senda
DocType: Timesheet,Employee Detail,starfsmaður Detail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Forráðamaður1 Netfang
@@ -5007,8 +5060,8 @@
DocType: Job Offer,Awaiting Response,bíður svars
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,hér að framan
DocType: Support Search Source,Link Options,Link Options
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Samtals upphæð {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Ógild eiginleiki {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Samtals upphæð {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Ógild eiginleiki {0} {1}
DocType: Supplier,Mention if non-standard payable account,Tilgreindu ef ekki staðlað greiðslureikningur
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vinsamlegast veldu matshópinn annað en 'Öll matshópa'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1}
@@ -5083,7 +5136,7 @@
DocType: Purchase Invoice Item,Total Weight,Heildarþyngd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Þóknun á sölu
DocType: Job Offer Term,Value / Description,Gildi / Lýsing
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}"
DocType: Tax Rule,Billing Country,Innheimta Country
DocType: Purchase Order Item,Expected Delivery Date,Áætlaðan fæðingardag
DocType: Restaurant Order Entry,Restaurant Order Entry,Veitingahús Order Entry
@@ -5101,7 +5154,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Veldu hámark 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ógild magn sem tilgreint er fyrir lið {0}. Magn ætti að vera hærri en 0.
DocType: Company,Default Employee Advance Account,Sjálfstætt starfandi reikningsskil
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Leitaratriði (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Leitaratriði (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Reikningur með núverandi viðskipti getur ekki eytt
DocType: Vehicle,Last Carbon Check,Síðasta Carbon Athuga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,málskostnaðar
@@ -5120,7 +5173,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Ferðakostnaður
DocType: Maintenance Visit,Breakdown,Brotna niður
DocType: Travel Itinerary,Vegetarian,Grænmetisæta
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankagögn
DocType: Purchase Receipt Item,Sample Quantity,Dæmi Magn
DocType: Bank Guarantee,Name of Beneficiary,Nafn bótaþega
@@ -5134,7 +5187,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Úthlutað þolinmæði fyrir sjúklinga
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,reynslulausn
DocType: Program Enrollment Tool,New Academic Year,Nýtt skólaár
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Return / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Auto innskotið Verðlisti hlutfall ef vantar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Samtals greitt upphæð
DocType: GST Settings,B2C Limit,B2C takmörk
@@ -5152,7 +5205,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir 'group' tegund hnúta
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Skólaárinu Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
DocType: Sales Partner,Contact Desc,Viltu samband við Ö
DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti.
DocType: Payment Entry,PE-,hagvexti
@@ -5197,9 +5250,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Allir hópar viðskiptavina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Uppsafnaður Monthly
DocType: Attendance Request,On Duty,Á vakt
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Stuðningsáætlun {0} er þegar til tilnefningar {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Tax Snið er nauðsynlegur.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Tax Snið er nauðsynlegur.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til
DocType: POS Closing Voucher,Period Start Date,Tímabil Upphafsdagur
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Verðlisti Rate (Company Gjaldmiðill)
@@ -5217,7 +5270,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Þessi aðgerð mun stöðva framtíð innheimtu. Ertu viss um að þú viljir hætta við þessa áskrift?
DocType: Serial No,Distinct unit of an Item,Greinilegur eining hlut
DocType: Supplier Scorecard Criteria,Criteria Name,Viðmiðunarheiti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Vinsamlegast settu fyrirtækið
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Vinsamlegast settu fyrirtækið
DocType: Pricing Rule,Buying,Kaup
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjúkdómar og áburður
DocType: HR Settings,Employee Records to be created by,Starfskjör Records að vera búin með
@@ -5254,7 +5307,7 @@
DocType: Asset,Asset Owner,Eigandi eigna
DocType: Purchase Invoice,Reason For Putting On Hold,Ástæða þess að setja í bið
DocType: Employee,Personal Email,Starfsfólk Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,alls Dreifni
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,alls Dreifni
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Miðlari
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
@@ -5263,7 +5316,8 @@
DocType: Customer,From Lead,frá Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Veldu fjárhagsársins ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hollusta stig verður reiknað út frá því sem varið er (með sölureikningi), byggt á söfnunartölu sem getið er um."
DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur
DocType: Company,HRA Settings,HRA Stillingar
DocType: Employee Transfer,Transfer Date,Flutnings Dagsetning
@@ -5313,6 +5367,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} er ekki til
DocType: Currency Exchange,To Currency,til Gjaldmiðill
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Líftíma
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2}
DocType: Subscription,Taxes,Skattar
DocType: Purchase Invoice,capital goods,fjármagnsvörur
@@ -5336,7 +5391,7 @@
DocType: Item Attribute,From Range,frá Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Stilla hlutfall af undir-samkoma atriði byggt á BOM
DocType: Hotel Room Reservation,Invoiced,Innheimt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Málskipanarvilla í formúlu eða ástandi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Málskipanarvilla í formúlu eða ástandi: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Work Yfirlit Stillingar Company
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Liður {0} hunsuð þar sem það er ekki birgðir atriði
DocType: Appraisal,APRSL,APRSL
@@ -5358,6 +5413,7 @@
DocType: BOM,Materials Required (Exploded),Efni sem þarf (Sprakk)
DocType: Contract,Party User,Party notandi
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er 'Company'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Staða Dagsetning má ekki vera liðinn
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} passar ekki við {2} {3}
DocType: Stock Entry,Target Warehouse Address,Target Warehouse Heimilisfang
@@ -5407,6 +5463,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Liður {0} er ekki skipulag fyrir Serial Nos. Column verður auður
DocType: Accounts Settings,Accounts Settings,reikninga Stillingar
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,samþykkja
+DocType: Loyalty Program,Customer Territory,Viðskiptavinur Territory
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformatted heimilisfang fyrir {0}, vinsamlegast lagaðu til að halda áfram."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Fjöldi nýrra reikninga, það verður innifalið í reikningsnafninu sem forskeyti"
DocType: Maintenance Team Member,Team Member,Liðsfélagi
@@ -5450,11 +5507,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
DocType: Patient,Additional information regarding the patient,Viðbótarupplýsingar um sjúklinginn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Lo Stjórn
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Forgangsreikningur gjaldmiðill ætti að vera eins og fyrirtæki curreny {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Lo Stjórn
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Bæta atriði úr
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Korn og lönd
DocType: Cheque Print Template,Regular,Venjulegur
@@ -5491,7 +5547,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Skildu eftir stefnu
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Tillaga Flokkur
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Credit ""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Gæðastjórnun
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk
@@ -5536,7 +5592,7 @@
DocType: Tax Rule,Sales Tax Template,Söluskattur Snið
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Borga gegn hagur kröfu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Uppfæra kostnaðarmiðstöðvarnúmer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Veldu atriði til að bjarga reikning
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Veldu atriði til að bjarga reikning
DocType: Employee,Encashment Date,Encashment Dagsetning
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Sérstök próf sniðmát
@@ -5549,7 +5605,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Bæði upphafstímabil og prófunartímabil verður að vera stillt
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Meðaltal
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Áætlun
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankayfirlit jafnvægi eins og á General Ledger
DocType: Job Applicant,Applicant Name,umsækjandi Nafn
@@ -5578,7 +5634,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Laus magn í Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Ábyrgð í
DocType: Purchase Invoice,Debit Note Issued,Debet Note Útgefið
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Leitaðu eftir hlutkóða, raðnúmeri, lotunúmeri eða strikamerki"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Sía byggt á kostnaðarmiðstöðinni er aðeins við hæfi ef fjárhagsáætlun gegn er valið sem kostnaðarmiðstöð
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Leitaðu eftir hlutkóða, raðnúmeri, lotunúmeri eða strikamerki"
DocType: Work Order,Warehouses,Vöruhús
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} eign er ekki hægt að flytja
DocType: Hotel Room Pricing,Hotel Room Pricing,Hótel herbergi Verðlagning
@@ -5610,7 +5667,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Veldu Hlutir til Manufacture
DocType: Delivery Stop,Delivery Stop,Afhending Stöðva
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
DocType: Item,Material Issue,efni Issue
DocType: Employee Education,Qualification,HM
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Skoðaðu launakort
@@ -5627,7 +5684,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rú {0}: {1} verður að vera meiri en 0
DocType: Assessment Criteria,Assessment Criteria Group,Námsmat Viðmið Group
DocType: Healthcare Settings,Patient Name By,Nafn sjúklinga eftir
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Ársreikningur Innsláttur launa frá {0} til {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Ársreikningur Innsláttur launa frá {0} til {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Virkja frestað tekjur
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0}
DocType: Warehouse,Warehouse Name,Warehouse Name
@@ -5642,7 +5699,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu að Dagsetning = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc"
DocType: Leave Block List,Applies to Company,Gildir til félagsins
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
DocType: Loan,Disbursement Date,útgreiðsludagur
DocType: BOM Update Tool,Update latest price in all BOMs,Uppfæra nýjustu verð í öllum BOMs
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Læknisskýrsla
@@ -5651,7 +5708,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Sláðu inn nafn bankans eða útlánafyrirtækis áður en þú sendir það.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} verður að senda inn
DocType: POS Profile,Item Groups,Item Hópar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Í dag er {0} 's afmæli!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Í dag er {0} 's afmæli!
DocType: Sales Order Item,For Production,fyrir framleiðslu
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Jafnvægi í reiknings gjaldmiðli
@@ -5669,12 +5726,12 @@
DocType: Email Digest,Add/Remove Recipients,Bæta við / fjarlægja viðtakendur
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á 'Setja sem sjálfgefið'"
DocType: Production Plan,Include Subcontracted Items,Inniheldur undirverktaka
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Join
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Join
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,skortur Magn
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
DocType: Loan,Repay from Salary,Endurgreiða frá Laun
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
DocType: Employee Benefit Claim,Salary Slip,laun Slip
DocType: Lead,Lost Quotation,Lost Tilvitnun
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Námsmat
@@ -5710,13 +5767,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Búðu til sérstakt greiðslubréf gegn ávinningi kröfu
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Hiti í kjölfarið (hitastig> 38,5 ° C / viðvarandi hitastig> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Upplýsingar Söluteymi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Eyða varanlega?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Eyða varanlega?
DocType: Expense Claim,Total Claimed Amount,Alls tilkalli Upphæð
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Hugsanleg tækifæri til að selja.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Ógild {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Veikindaleyfi
DocType: Email Digest,Email Digest,Tölvupóstur Digest
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,eru ekki
DocType: Delivery Note,Billing Address Name,Billing Address Nafn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Department Stores
,Item Delivery Date,Liður afhendingardags
@@ -5771,12 +5829,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Starfsmaður {0} í einkunn {1} hefur ekki sjálfgefið eftirlitsstefnu
DocType: Salary Detail,Salary Detail,laun Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Vinsamlegast veldu {0} fyrst
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Þegar um er að ræða fjölþættaráætlun, verða viðskiptavinir sjálfkrafa tengdir viðkomandi flokka eftir því sem þeir eru í"
DocType: Appointment Type,Physician,Læknir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Samráð
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lokið vel
DocType: Sales Invoice,Commission,þóknun
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) getur ekki verið meiri en áætlað magn ({2}) í vinnuskilyrðingu {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) getur ekki verið meiri en áætlað magn ({2}) í vinnuskilyrðingu {3}
DocType: Certification Application,Name of Applicant,Nafn umsækjanda
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Samtals
@@ -5797,7 +5856,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Rannsóknarstofa
DocType: UOM Category,UOM Category,UOM Flokkur
DocType: Clinical Procedure Item,Actual Qty (at source/target),Raunveruleg Magn (á uppspretta / miða)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Viðskiptavinahópur er krafist í POS Profile
DocType: HR Settings,Payroll Settings,launaskrá Stillingar
@@ -5808,11 +5866,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Rót getur ekki hafa foreldri kostnaður miðstöð
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Veldu Brand ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Hagnaður (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Þjálfun viðburðir / niðurstöður
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Uppsöfnuðum afskriftum og á
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattfrjálsur flokkur starfsmanna
DocType: Sales Invoice,C-Form Applicable,C-Form Gildir
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0}
DocType: Support Search Source,Post Route String,Birta leiðstreng
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse er nauðsynlegur
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Mistókst að búa til vefsíðu
@@ -5907,7 +5964,7 @@
DocType: Asset,Custodian,Vörsluaðili
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-af-sölu Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ætti að vera gildi á milli 0 og 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Greiðsla {0} frá {1} til {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Greiðsla {0} frá {1} til {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ótryggð Lán
DocType: Cost Center,Cost Center Name,Kostnaður Center Name
DocType: Student,B+,B +
@@ -5929,6 +5986,7 @@
DocType: Item,Variant Based On,Variant miðað við
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Starfsmaður {0} hefur nú þegar Leyfisúthlutun {1} fyrir þetta tímabil
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Alls weightage úthlutað ætti að vera 100%. Það er {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Hollusta Program Tier
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Birgjar þín
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Get ekki stillt eins Lost og Sales Order er gert.
DocType: Request for Quotation Item,Supplier Part No,Birgir Part No
@@ -5988,10 +6046,10 @@
DocType: Crop Cycle,Detected Diseases,Uppgötvaðir sjúkdómar
DocType: Stock Entry,Default Source Warehouse,Sjálfgefið Source Warehouse
DocType: Item,Customer Code,viðskiptavinur Code
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Afmæli Áminning fyrir {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Afmæli Áminning fyrir {0}
DocType: Asset Maintenance Task,Last Completion Date,Síðasti lokadagur
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar frá síðustu Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
DocType: Asset,Naming Series,nafngiftir Series
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt verð eftir gagnlegt líf verður að vera lægra en heildsöluverð
DocType: GoCardless Settings,GoCardless Settings,GoCardless Stillingar
@@ -6008,7 +6066,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Afhending Note {0} Ekki má leggja
DocType: Notification Control,Sales Invoice Message,Velta Invoice Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lokun reikning {0} verður að vera af gerðinni ábyrgðar / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
DocType: Vehicle Log,Odometer,kílómetramæli
DocType: Production Plan Item,Ordered Qty,Raðaður Magn
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Liður {0} er óvirk
@@ -6031,7 +6089,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skrifaðu Off Upphæð (Company Gjaldmiðill)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Samtals sölugjald (með sölupöntun)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér
DocType: Fees,Program Enrollment,program Innritun
@@ -6063,7 +6121,7 @@
DocType: Maintenance Visit,Maintenance Date,viðhald Dagsetning
DocType: Purchase Invoice Item,Rejected Serial No,Hafnað Serial Nei
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Ár Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Vinsamlegast nefnt Lead Name í Lead {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Vinsamlegast nefnt Lead Name í Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Dæmi:. ABCD ##### Ef röð er sett og Serial Nei er ekki getið í viðskiptum, þá sjálfvirkur raðnúmer verður búin byggt á þessari röð. Ef þú vilt alltaf að beinlínis sé minnst Serial Nos fyrir þetta atriði. autt."
@@ -6074,7 +6132,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Uppsetning forstillingar
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Starfsmaður {0} hefur ekki hámarksbætur
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM stað
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur
DocType: Grant Application,Has any past Grant Record,Hefur einhverjar fyrri styrkleikaskrár
,Sales Analytics,velta Analytics
@@ -6091,7 +6148,8 @@
DocType: Products Settings,Home Page is Products,Home Page er vörur
,Asset Depreciation Ledger,Asset Afskriftir Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Skildu innheimtuverð á dag
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Tax regla Árekstrar með {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Fyrir hversu mikið eytt = 1 Hollusta
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Tax regla Árekstrar með {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nýtt nafn Account
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Staðar Kostnaður
DocType: Selling Settings,Settings for Selling Module,Stillingar fyrir Selja Module
@@ -6108,7 +6166,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Sjálfgefið Work In Progress Warehouse
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tímaáætlanir fyrir {0} skarast, viltu halda áfram eftir að skipta yfirliða rifa?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Sjálfgefnar stillingar fyrir bókhald viðskiptum.
-DocType: Leave Period,Grant Leaves,Grant Leaves
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Sjálfgefið Skattamót
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Nemendur hafa verið skráðir
@@ -6173,7 +6230,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Upplýsingar um gjafa Upplýsingar.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Til staðar er hægt að nota dagsetninguna
DocType: Request for Quotation,Supplier Detail,birgir Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Villa í formúlu eða ástandi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Villa í formúlu eða ástandi: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Upphæð á reikningi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Viðmiðunarþyngd verður að bæta allt að 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Aðsókn
@@ -6184,6 +6241,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Tax sniðmát fyrir að kaupa viðskiptum.
,Item Prices,Item Verð
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
+DocType: Holiday List,Add to Holidays,Bæta við hátíðir
DocType: Woocommerce Settings,Endpoint,Endapunktur
DocType: Period Closing Voucher,Period Closing Voucher,Tímabil Lokar Voucher
DocType: Consultation,Review Details,Endurskoða upplýsingar
@@ -6262,6 +6320,7 @@
DocType: Assessment Result,Total Score,Total Score
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 staðall
DocType: Journal Entry,Debit Note,debet Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vinsamlegast sláðu inn API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Eins og á lager UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ekki Útrunnið
@@ -6278,6 +6337,7 @@
DocType: Hotel Room Package,Amenities,Aðstaða
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Margfeldi sjálfgefið greiðslumáti er ekki leyfilegt
+DocType: Sales Invoice,Loyalty Points Redemption,Hollusta stig Innlausn
,Appointment Analytics,Ráðstefna Analytics
DocType: Vehicle Service,Half Yearly,Half Árlega
DocType: Lead,Blog Subscriber,Blog Notandanúmer
@@ -6328,7 +6388,7 @@
,Items To Be Requested,Hlutir til að biðja
DocType: Purchase Order,Get Last Purchase Rate,Fá Síðasta kaupgengi
DocType: Company,Company Info,Upplýsingar um fyrirtæki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostnaður sent er nauðsynlegt að bóka kostnað kröfu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Umsókn um Funds (eignum)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns
@@ -6342,8 +6402,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast hressa.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",Ef ótakmarkaður rennur út fyrir hollustustigið skaltu halda gildistíma gildistíma tómt eða 0.
DocType: Asset Maintenance Team,Maintenance Team Members,Viðhaldsliðsmenn
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,kaup Upphæð
+DocType: Loyalty Point Entry,Purchase Amount,kaup Upphæð
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Birgir Tilvitnun {0} búin
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár
DocType: Employee Benefit Application,Employee Benefits,starfskjör
@@ -6351,14 +6412,12 @@
DocType: Work Order,Manufactured Qty,Framleiðandi Magn
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Hlutarnir eru ekki til með {0}
DocType: Sales Partner Type,Sales Partner Type,Sala samstarfsaðila
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Reikningur búin til
DocType: Asset,Out of Order,Bilað
DocType: Purchase Receipt Item,Accepted Quantity,Samþykkt Magn
DocType: Projects Settings,Ignore Workstation Time Overlap,Hunsa vinnustöðartímann
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} er ekki til
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Veldu hópnúmer
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Víxlar vakti til viðskiptavina.
@@ -6372,17 +6431,18 @@
DocType: Quality Inspection Reading,Reading 3,lestur 3
DocType: Stock Entry,Source Warehouse Address,Heimild Vörugeymsla Heimilisfang
DocType: GL Entry,Voucher Type,skírteini Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
DocType: Student Applicant,Approved,samþykkt
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,verð
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri'
DocType: Hub Settings,Last Sync On,Síðasta samstilling á
DocType: Guardian,Guardian,Guardian
+DocType: Salary Detail,Tax on additional salary,Skattur á viðbótarlaun
DocType: Item Alternative,Item Alternative,Item Alternative
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Búðu til vantar viðskiptavini eða birgi.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Úttekt {0} búin til starfsmanns {1} á tilteknu tímabili
DocType: Academic Term,Education,menntun
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Del
DocType: Selling Settings,Campaign Naming By,Herferð Nafngift By
DocType: Employee,Current Address Is,Núverandi Heimilisfang er
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Mánaðarlegt sölumarkmið
@@ -6401,7 +6461,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Þáttur ekki sendur fyrir {0} eins og það er frídagur.
DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð
DocType: Exchange Rate Revaluation,Total Gain/Loss,Heildargreiðsla / tap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki.
DocType: Purchase Invoice,input service,inntakstími
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
DocType: Employee Promotion,Employee Promotion,Starfsmaður kynningar
@@ -6463,8 +6523,6 @@
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Event Name
DocType: Physician,Phone (Office),Sími (Skrifstofa)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Eftirfarandi atriði {atriði} {sögn} ekki merkt sem {skilaboð} atriði. \ Þú getur virkjað þau sem {skilaboð} atriði úr hlutastjóranum
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Get ekki sent, Starfsmenn vinstri til að merkja aðsókn"
apps/erpnext/erpnext/hooks.py +151,Admission,Aðgangseyrir
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Innlagnir fyrir {0}
@@ -6482,6 +6540,7 @@
DocType: Production Plan,Material Request Planning,Efni beiðni um skipulagningu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,vörugjöld Invoice
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% virðist oftar en einu sinni
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Viðskiptavinur er ekki skráður í þessa hollustuáætlun
DocType: Expense Claim,Employees Email Id,Starfsmenn Netfang Id
DocType: Employee Attendance Tool,Marked Attendance,Marked Aðsókn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,núverandi Skuldir
@@ -6499,7 +6558,7 @@
DocType: Scheduling Tool,Scheduling Tool,Tímasetningar Tool
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkort
DocType: BOM,Item to be manufactured or repacked,Liður í að framleiða eða repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Setningafræði í skilningi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Setningafræði í skilningi: {0}
DocType: Employee Education,Major/Optional Subjects,Major / valgreinum
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Vinsamlegast settu birgirhóp í kaupstillingum.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6551,6 +6610,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Hingað til er ekki hægt að jafna eða minna en frá þeim degi
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ekkert að breyta
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vinsamlegast veldu csv skrá
+DocType: Holiday List,Total Holidays,Samtals hátíðir
DocType: Student Leave Application,Mark as Present,Merkja sem Present
DocType: Supplier Scorecard,Indicator Color,Vísir Litur
DocType: Purchase Order,To Receive and Bill,Að taka við og Bill
@@ -6564,7 +6624,7 @@
DocType: Program,Program Code,program Code
DocType: Terms and Conditions,Terms and Conditions Help,Skilmálar og skilyrði Hjálp
,Item-wise Purchase Register,Item-vitur Purchase Register
-DocType: Driver,Expiry Date,Fyrningardagsetning
+DocType: Loyalty Point Entry,Expiry Date,Fyrningardagsetning
DocType: Healthcare Settings,Employee name and designation in print,Starfsmaður nafn og tilnefningu í prenti
,accounts-browser,reikningar-vafra
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Vinsamlegast veldu Flokkur fyrst
@@ -6579,10 +6639,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gera Student Hópur
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Er bera fram
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Fá atriði úr BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days
DocType: Cash Flow Mapping,Is Income Tax Expense,Er tekjuskattur kostnaður
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kannaðu þetta ef nemandi er búsettur í gistihúsinu.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vinsamlegast sláðu sölu skipunum í töflunni hér að ofan
,Stock Summary,Stock Yfirlit
@@ -6599,6 +6661,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,bundnar Upphæð
DocType: Item,Shelf Life In Days,Geymsluþol á dögum
DocType: GL Entry,Is Opening,er Opnun
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
DocType: Department,Expense Approvers,Kostnaðarsamþykktir
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: gjaldfærslu ekki hægt að tengja með {1}
DocType: Journal Entry,Subscription Section,Áskriftarspurning
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 44be5fd..20d4d8b 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Selezionare prima il tipo di Partner
DocType: Item,Customer Items,Articoli clienti
DocType: Project,Costing and Billing,Costi e Fatturazione
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La valuta del conto anticipato deve essere uguale alla valuta della società {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Il Conto {0}: conto derivato {1} non può essere un libro mastro
DocType: Item,Publish Item to hub.erpnext.com,Pubblicare Item a hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Impossibile trovare il Periodo di congedo attivo
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Valorizzazione
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Valorizzazione
DocType: Item,Default Unit of Measure,Unità di Misura Predefinita
DocType: SMS Center,All Sales Partner Contact,Tutte i contatti Partner vendite
DocType: Department,Leave Approvers,Responsabili ferie
+DocType: Employee,Bio / Cover Letter,Bio / Lettera di copertura
DocType: Work Order,WO-,wo-
DocType: Consultation,Investigations,indagini
DocType: Restaurant Order Entry,Click Enter To Add,Fare clic su Invio per aggiungere
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra aperta
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Serie Aggiornato con successo
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Check-out
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} nella riga {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} nella riga {1}
DocType: Asset Finance Book,Depreciation Start Date,Data di inizio ammortamento
DocType: Pricing Rule,Apply On,applicare On
DocType: Item Price,Multiple Item prices.,Prezzi Articolo Multipli
,Purchase Order Items To Be Received,Articolo dell'Ordine di Acquisto da ricevere
DocType: SMS Center,All Supplier Contact,Tutti i Contatti Fornitori
DocType: Support Settings,Support Settings,Impostazioni di supporto
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Data fine prevista non può essere inferiore a quella prevista data di inizio
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Data fine prevista non può essere inferiore a quella prevista data di inizio
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Item scadenza di stato
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Assegno Bancario
-DocType: Membership,membership validaty section,sezione validaty di appartenenza
DocType: Mode of Payment Account,Mode of Payment Account,Modalità di pagamento Conto
DocType: Consultation,Consultation,Consulto
DocType: Accounts Settings,Show Payment Schedule in Print,Mostra programma pagamenti in stampa
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Paese d'origine
DocType: Soil Texture,Soil Texture Criteria,Criteri di consistenza del suolo
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,In Magazzino
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Dettagli del Contatto Principale
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Problemi Aperti
DocType: Production Plan Item,Production Plan Item,Produzione Piano Voce
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
DocType: Lab Test Groups,Add new line,Aggiungi nuova riga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Assistenza Sanitaria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Ritardo nel pagamento (Giorni)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Prescrizione di laboratorio
,Delay Days,Giorni di ritardo
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,spese per servizi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Fattura
DocType: Purchase Invoice Item,Item Weight Details,Dettagli peso articolo
DocType: Asset Maintenance Log,Periodicity,Periodicità
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Non consentito per {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Ottenere elementi dal
DocType: Price List,Price Not UOM Dependant,Prezzo non dipendente da UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prodotto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nessun elemento elencato
DocType: Asset Repair,Error Description,Descrizione dell'errore
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Usa il formato del flusso di cassa personalizzato
DocType: SMS Center,All Sales Person,Tutti i Venditori
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Distribuzione mensile ** aiuta a distribuire il Budget / Target nei mesi, nel caso di di business stagionali."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Nessun articolo trovato
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Stipendio Struttura mancante
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Nessun articolo trovato
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Stipendio Struttura mancante
DocType: Lead,Person Name,Nome della Persona
DocType: Sales Invoice Item,Sales Invoice Item,Articolo della Fattura di Vendita
DocType: Account,Credit,Avere
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Tipo fiscale
,Completed Work Orders,Ordini di lavoro completati
DocType: Support Settings,Forum Posts,Messaggi del forum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Imponibile
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Imponibile
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Non sei autorizzato ad aggiungere o aggiornare le voci prima di {0}
DocType: Leave Policy,Leave Policy Details,Lasciare i dettagli della politica
DocType: BOM,Item Image (if not slideshow),Immagine Articolo (se non slideshow)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Seleziona la Distinta Materiali
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo di oggetti consegnati
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,La vacanza su {0} non è tra da Data e A Data
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,La vacanza su {0} non è tra da Data e A Data
DocType: Student Log,Student Log,Student Log
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modelli di classifica dei fornitori.
DocType: Lead,Interested,Interessati
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,E' un Bene Strumentale
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Disponibile Quantità è {0}, è necessario {1}"
DocType: Expense Claim Detail,Claim Amount,Importo Reclamo
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},L'ordine di lavoro è stato {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},L'ordine di lavoro è stato {0}
DocType: Budget,Applicable on Purchase Order,Applicabile su ordine d'acquisto
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Gruppo di clienti duplicato trovato nella tabella gruppo cutomer
DocType: Location,Location Name,Nome del luogo
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Fornire Materie Prime per l'Acquisto
DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizzante
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Elemento fattura transazione conto bancario
DocType: Products Settings,Show Products as a List,Mostra prodotti sotto forma di elenco
+DocType: Salary Detail,Tax on flexible benefit,Tasse su prestazioni flessibili
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,L'articolo {0} non è attivo o la fine della vita è stato raggiunta
DocType: Student Admission Program,Minimum Age,Età minima
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Esempio: Matematica di base
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Qtà diff
DocType: Production Plan,Material Request Detail,Dettaglio richiesta materiale
DocType: Selling Settings,Default Quotation Validity Days,Giorni di validità delle quotazioni predefinite
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
DocType: SMS Center,SMS Center,Centro SMS
DocType: Payroll Entry,Validate Attendance,Convalida partecipazione
DocType: Sales Invoice,Change Amount,quantità di modifica
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Impostazioni Woocommerce
DocType: Production Plan,Sales Orders,Ordini di vendita
DocType: Purchase Taxes and Charges,Valuation,Valorizzazione
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Imposta come predefinito
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Imposta come predefinito
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Acquisto Tendenze Ordine
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Vai ai clienti
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,Istruttore Nome
DocType: Company,Arrear Component,Componente Arrear
DocType: Supplier Scorecard,Criteria Setup,Criteri di installazione
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Prima della conferma inserire per Magazzino
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Prima della conferma inserire per Magazzino
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ricevuto On
DocType: Codification Table,Medical Code,Codice medico
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Inserisci Società
DocType: Delivery Note Item,Against Sales Invoice Item,a fronte dell'Articolo della Fattura di Vendita
DocType: Agriculture Analysis Criteria,Linked Doctype,Docty collegato
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Di cassa netto da finanziamento
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato"
DocType: Lead,Address & Contact,Indirizzo e Contatto
DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere le foglie non utilizzate precedentemente assegnata
DocType: Sales Partner,Partner website,sito web partner
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Questo si basa sulla tabella dei tempi create contro questo progetto
,Open Work Orders,Apri ordini di lavoro
DocType: Payment Term,Credit Months,Mesi di credito
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0
DocType: Contract,Fulfilled,Soddisfatto
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
DocType: POS Closing Voucher,Cashier,Cassiere
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ferie per Anno
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Riga {0}: Abilita 'è Advance' contro Account {1} se questa è una voce di anticipo.
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Registrazioni bancarie
DocType: Customer,Is Internal Customer,È cliente interno
DocType: Crop,Annual,annuale
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Se l'opzione Auto Opt In è selezionata, i clienti saranno automaticamente collegati al Programma fedeltà in questione (salvo)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voce Riconciliazione Giacenza
DocType: Stock Entry,Sales Invoice No,Fattura di Vendita n.
DocType: Material Request Item,Min Order Qty,Qtà Minima Ordine
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} non può essere negativo per la voce {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Password Errata
DocType: Item,Variant Of,Variante di
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione'
DocType: Period Closing Voucher,Closing Account Head,Chiudere Conto Primario
DocType: Employee,External Work History,Storia del lavoro esterno
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Circular Error Reference
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Student Report Card
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornitore> Tipo di fornitore
DocType: Appointment Type,Is Inpatient,È ospedaliero
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nome Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Parole (Export) sarà visibile una volta che si salva il DDT.
DocType: Cheque Print Template,Distance from left edge,Distanza dal bordo sinistro
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unità di [{1}](#Form/Item/{1}) trovate in [{2}](#Form/Warehouse/{2})
DocType: Lead,Industry,Industria
-DocType: Employee,Job Profile,Profilo di lavoro
DocType: BOM Item,Rate & Amount,Tariffa e importo
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Questo si basa sulle transazioni contro questa Azienda. Vedere la sequenza temporale qui sotto per i dettagli
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica tramite e-mail sulla creazione di Richiesta automatica Materiale
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Si prega di impostare la tariffa della camera dell'hotel su {}
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo Fattura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Documento Di Trasporto
+DocType: Employee Benefit Claim,Expense Proof,Prova di spesa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Documento Di Trasporto
DocType: Consultation,Encounter Impression,Incontro impressione
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Impostazione Tasse
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costo del bene venduto
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nuovo valore patrimoniale
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasso con cui la valuta Cliente viene convertita in valuta di base del cliente
DocType: Course Scheduling Tool,Course Scheduling Tool,Corso strumento Pianificazione
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Acquisto fattura non può essere fatta contro un bene esistente {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Acquisto fattura non può essere fatta contro un bene esistente {1}
DocType: Land Unit,LInked Analysis,Analisi di LInked
DocType: POS Closing Voucher,POS Closing Voucher,Voucher di chiusura POS
DocType: Contract,Lapsed,decaduto
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,Percorso chiave risultato risposta
DocType: Journal Entry,Inter Company Journal Entry,Entrata ufficiale della compagnia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},La quantità {0} non deve essere maggiore della quantità dell'ordine di lavoro {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Si prega di vedere allegato
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Si prega di vedere allegato
DocType: Purchase Order,% Received,% Ricevuto
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creazione di gruppi di studenti
DocType: Volunteer,Weekends,Fine settimana
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Importo della nota di credito
DocType: Setup Progress Action,Action Document,Documento d'azione
DocType: Chapter Member,Website URL,URL del sito web
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori
,Finished Goods,Beni finiti
DocType: Delivery Note,Instructions,Istruzione
DocType: Quality Inspection,Inspected By,Verifica a cura di
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Assolutamente stupendo
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente
DocType: Dosage Strength,Strength,Forza
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Creare un nuovo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Creare un nuovo cliente
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,In scadenza
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se più regole dei prezzi continuano a prevalere, gli utenti sono invitati a impostare manualmente la priorità per risolvere il conflitto."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Creare ordini d'acquisto
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo
DocType: Delivery Note,% Installed,% Installato
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Inserisci il nome della società prima
DocType: Travel Itinerary,Non-Vegetarian,Non vegetariano
DocType: Purchase Invoice,Supplier Name,Nome Fornitore
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,Buyer di beni e servizi.
DocType: Journal Entry,Accounts Payable,Conti pagabili
DocType: Patient,Allergies,allergie
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Le distinte materiali selezionati non sono per la stessa voce
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Le distinte materiali selezionati non sono per la stessa voce
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Cambia codice articolo
DocType: Supplier Scorecard Standing,Notify Other,Notifica Altro
DocType: Vital Signs,Blood Pressure (systolic),Pressione sanguigna (sistolica)
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informazioni sul tipo di volontariato.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modello di mappatura del flusso di cassa
DocType: Travel Request,Costing Details,Dettagli di costo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione
DocType: Journal Entry,Difference (Dr - Cr),Differenza ( Dr - Cr )
DocType: Bank Guarantee,Providing,fornitura
DocType: Account,Profit and Loss,Profitti e Perdite
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,Fattori di rischio
DocType: Patient,Occupational Hazards and Environmental Factors,Pericoli professionali e fattori ambientali
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornitore> Tipo di fornitore
DocType: Vital Signs,Respiratory rate,Frequenza respiratoria
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Gestione conto lavoro / terzista
DocType: Vital Signs,Body Temperature,Temperatura corporea
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Il territorio è richiesto nel profilo POS
DocType: Supplier,Prevent RFQs,Impedire l'RFQ
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Crea Ordine di vendita
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Salary Slip presentato per il periodo da {0} a {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Salary Slip presentato per il periodo da {0} a {1}
DocType: Project Task,Project Task,Attività Progetto
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Punti riscattati
,Lead Id,Id del Lead
DocType: C-Form Invoice Detail,Grand Total,Somma totale
DocType: Assessment Plan,Course,Corso
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Prodotto Carrello
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Anno fiscale Data di inizio non deve essere maggiore di Data Fine dell'anno fiscale
DocType: Issue,Resolution,Risoluzione
+DocType: Employee,Personal Bio,Bio personale
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID di appartenenza
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Consegna: {0}
@@ -921,7 +928,6 @@
DocType: Supplier Scorecard,Per Year,Per anno
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Non è ammissibile per l'ammissione in questo programma come per DOB
DocType: Sales Invoice,Sales Taxes and Charges,Tasse di vendita e oneri
-DocType: Employee,Organization Profile,Profilo dell'organizzazione
DocType: Vital Signs,Height (In Meter),Altezza (in metro)
DocType: Student,Sibling Details,Dettagli sibling
DocType: Vehicle Service,Vehicle Service,Servizio di veicoli
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Rapporto con Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
DocType: Payment Entry,Payment From / To,Pagamento da / a
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il Nuovo limite di credito è inferiore all'attuale importo dovuto dal cliente. Il limite di credito deve essere almeno {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il Nuovo limite di credito è inferiore all'attuale importo dovuto dal cliente. Il limite di credito deve essere almeno {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Imposta l'account in Magazzino {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basato Su' e 'Raggruppato Per' non può essere lo stesso
DocType: Sales Person,Sales Person Targets,Sales Person Obiettivi
@@ -957,8 +963,8 @@
DocType: Student Batch Name,Batch Name,Batch Nome
DocType: Fee Validity,Max number of visit,Numero massimo di visite
,Hotel Room Occupancy,Camera d'albergo Occupazione
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Scheda attività creata:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Scheda attività creata:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Iscriversi
DocType: GST Settings,GST Settings,Impostazioni GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La valuta deve essere uguale alla valuta della lista dei prezzi: {0}
@@ -971,6 +977,7 @@
DocType: Request for Quotation,For individual supplier,Per singolo fornitore
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Società di valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Importo Consegnato
+DocType: Loyalty Point Entry Redemption,Redemption Date,Data di rimborso
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Prove di laboratorio
DocType: Quotation Item,Item Balance,Saldo
DocType: Sales Invoice,Packing List,Lista di imballaggio
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,Base
DocType: Timesheet,Total Billed Hours,Totale Ore Fatturate
DocType: Travel Itinerary,Travel To,Viaggiare a
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Importo Svalutazione
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,non è
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Importo Svalutazione
DocType: Leave Block List Allow,Allow User,Consentire Utente
DocType: Journal Entry,Bill No,Fattura N.
DocType: Company,Gain/Loss Account on Asset Disposal,Conto profitti / perdite su Asset in smaltimento
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),Valore del contachilometri (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelli di criteri di scorecard fornitori.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Il Pagamento è già stato creato
+DocType: Sales Invoice,Redeem Loyalty Points,Riscatta i punti fedeltà
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Il Pagamento è già stato creato
DocType: Request for Quotation,Get Suppliers,Ottenere Fornitori
DocType: Purchase Receipt Item Supplied,Current Stock,Giacenza Corrente
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} non legata alla voce {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} non legata alla voce {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Anteprima foglio paga
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Account {0} è stato inserito più volte
DocType: Account,Expenses Included In Valuation,Spese incluse nella valorizzazione
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,Longitudine
,Absent Student Report,Report Assenze Studente
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
+DocType: Loyalty Program,Single Tier Program,Programma a un livello
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleziona solo se hai impostato i documenti del Flow Flow Mapper
DocType: Email Digest,Next email will be sent on:,La prossima Email verrà inviata il:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Segue l'articolo {items} {verbo} contrassegnato come item {message}. \ Puoi abilitarli come item {message} dal suo master Item
DocType: Supplier Scorecard,Per Week,A settimana
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Articolo ha varianti.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Studente totale
@@ -1083,17 +1095,19 @@
,Reserved,riservato
DocType: Driver,License Details,Dettagli della licenza
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Il campo Dall'Azionista non può essere vuoto
+DocType: Leave Allocation,Allocation,assegnazione
DocType: Purchase Order,Supply Raw Materials,Fornire Materie Prime
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Attività correnti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} non è un articolo in scorta
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Per favore, condividi i tuoi commenti con la formazione cliccando su "Informazioni sulla formazione" e poi su "Nuovo""
DocType: Mode of Payment Account,Default Account,Account Predefinito
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Seleziona prima il magazzino di conservazione dei campioni in Impostazioni stock
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Seleziona il tipo di Programma a più livelli per più di una regola di raccolta.
DocType: Payment Entry,Received Amount (Company Currency),Importo ricevuto (Società di valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Il Lead deve essere impostato se l'opportunità è generata da un Lead
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pagamento annullato. Controlla il tuo account GoCardless per maggiori dettagli
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Seleziona il giorno di riposo settimanale
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Seleziona il giorno di riposo settimanale
DocType: Patient,O Negative,O negativo
DocType: Work Order Operation,Planned End Time,Planned End Time
,Sales Person Target Variance Item Group-Wise,Sales Person target Varianza articolo Group- Wise
@@ -1102,7 +1116,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Ordine Acquisto Cliente N.
DocType: Clinical Procedure,Consume Stock,Consumare
DocType: Budget,Budget Against,budget contro
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Non ci sono dipendenti per i criteri indicati. Verifica che gli Scivoli salariali non siano già stati creati.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Non ci sono dipendenti per i criteri indicati. Verifica che gli Scivoli salariali non siano già stati creati.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Richieste Materiale Auto generata
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,perso
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Non è possibile inserire il buono nella colonna 'Against Journal Entry'
@@ -1111,7 +1125,7 @@
DocType: Soil Texture,Sand,Sabbia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunità da
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleziona una tabella
DocType: BOM,Website Specifications,Website Specifiche
DocType: Special Test Items,Particulars,particolari
@@ -1126,7 +1140,7 @@
DocType: Asset,Maintenance,Manutenzione
DocType: Subscriber,Subscriber,abbonato
DocType: Item Attribute Value,Item Attribute Value,Valore Attributo Articolo
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Si prega di aggiornare lo stato del progetto
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Si prega di aggiornare lo stato del progetto
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Cambio valuta deve essere applicabile per l'acquisto o per la vendita.
DocType: Item,Maximum sample quantity that can be retained,Quantità massima di campione che può essere conservata
DocType: Project Update,How is the Project Progressing Right Now?,Come sta andando il progetto in questo momento?
@@ -1216,7 +1230,7 @@
DocType: Item,Items with higher weightage will be shown higher,Gli articoli con maggiore weightage nel periodo più alto
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Test di laboratorio e segni vitali
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dettaglio Riconciliazione Banca
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} deve essere presentata
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} deve essere presentata
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Nessun dipendente trovato
DocType: Item,If subcontracted to a vendor,Se subappaltato a un fornitore
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Il gruppo studente è già aggiornato.
@@ -1226,7 +1240,7 @@
DocType: Training Event,Event Status,Stato evento
DocType: Volunteer,Availability Timeslot,Orario di disponibilità
,Support Analytics,Analytics Support
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Se avete domande, si prega di tornare a noi."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Se avete domande, si prega di tornare a noi."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Magazzino sito web
DocType: Payment Reconciliation,Minimum Invoice Amount,Importo Minimo Fattura
@@ -1234,17 +1248,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carica la tua testata (Rendila web friendly come 900px per 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Il conto {2} non può essere un gruppo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Articolo Row {} IDX: {DOCTYPE} {} docname non esiste nel precedente '{} doctype' tavolo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nessuna attività
DocType: Item Variant Settings,Copy Fields to Variant,Copia campi in variante
DocType: Asset,Opening Accumulated Depreciation,Apertura del deprezzamento accumulato
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Il punteggio deve essere minore o uguale a 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Il punteggio deve essere minore o uguale a 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Strumento di iscrizione Programma
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Record C -Form
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Le azioni esistono già
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Cliente e Fornitore
DocType: Email Digest,Email Digest Settings,Impostazioni Email di Sintesi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Grazie per il tuo business!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Grazie per il tuo business!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Supportare le query da parte dei clienti.
DocType: Employee Property History,Employee Property History,Storia delle proprietà dei dipendenti
DocType: Setup Progress Action,Action Doctype,Doctype d'Azione
@@ -1256,11 +1270,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Configura istituzione
DocType: Program Enrollment,Vehicle/Bus Number,Numero di veicolo / bus
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Orario del corso
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Devi dedurre l'imposta per la prova di esenzione dall'imposta non dovuta e non reclamata \ Vantaggi per i dipendenti nell'ultima busta paga del periodo di stipendio
DocType: Request for Quotation Supplier,Quote Status,Quote Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Stato Completamento
DocType: Daily Work Summary Group,Select Users,Seleziona utenti
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Articolo prezzi camere
+DocType: Loyalty Program Collection,Tier Name,Nome del livello
DocType: HR Settings,Enter retirement age in years,Inserire l'età pensionabile in anni
DocType: Crop,Target Warehouse,Magazzino di Destinazione
DocType: Payroll Employee Detail,Payroll Employee Detail,Dettaglio dipendente del libro paga
@@ -1305,8 +1322,8 @@
DocType: SMS Log,Requested Numbers,Numeri richiesti
DocType: Volunteer,Evening,Sera
DocType: Customer,Bypass credit limit check at Sales Order,Ignorare il controllo del limite di credito in ordine cliente
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","L'attivazione di 'utilizzare per il Carrello', come Carrello è abilitato e ci dovrebbe essere almeno una regola imposta per Carrello"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Il Pagamento {0} è legato all'ordine {1}, controllare se deve essere considerato come anticipo in questa fattura."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","L'attivazione di 'utilizzare per il Carrello', come Carrello è abilitato e ci dovrebbe essere almeno una regola imposta per Carrello"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Il Pagamento {0} è legato all'ordine {1}, controllare se deve essere considerato come anticipo in questa fattura."
DocType: Sales Invoice Item,Stock Details,Dettagli Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valore di progetto
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punto vendita
@@ -1348,7 +1365,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Maestro del tasso di cambio di valuta .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Riferimento Doctype deve essere uno dei {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Qtà filtro totale zero
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1}
DocType: Work Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,I partner di vendita e Territorio
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,Distinta Base {0} deve essere attiva
@@ -1378,6 +1395,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista Prezzo di vendita
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Se selezionato, verrà creato un cliente, associato a Paziente. Le fatture pazienti verranno create contro questo Cliente. È inoltre possibile selezionare il cliente esistente durante la creazione di paziente."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Il cliente non è iscritto a nessun programma fedeltà
DocType: Bank Reconciliation,Account Currency,Valuta del saldo
DocType: Lab Test,Sample ID,ID del campione
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Si prega di citare Arrotondamento account in azienda
@@ -1410,14 +1428,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Fattura di Acquisto
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Consentire il consumo di più materiali rispetto a un ordine di lavoro
DocType: GL Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nuova fattura di vendita
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nuova fattura di vendita
DocType: Stock Entry,Total Outgoing Value,Totale Valore uscita
DocType: Physician,Appointments,appuntamenti
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Data e Data di chiusura di apertura dovrebbe essere entro lo stesso anno fiscale
DocType: Lead,Request for Information,Richiesta di Informazioni
,LeaderBoard,Classifica
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate With Margin (Company Currency)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sincronizzazione Fatture Off-line
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sincronizzazione Fatture Off-line
DocType: Payment Request,Paid,Pagato
DocType: Program Fee,Program Fee,Costo del programma
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1444,7 +1462,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Strumento Presenze
DocType: Restaurant Menu,Price List (Auto created),Listino prezzi (creato automaticamente)
DocType: Cheque Print Template,Date Settings,Impostazioni della data
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Varianza
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varianza
DocType: Employee Promotion,Employee Promotion Detail,Dettaglio promozione dipendente
,Company Name,Nome Azienda
DocType: SMS Center,Total Message(s),Totale Messaggi
@@ -1500,7 +1518,7 @@
DocType: Lead,Next Contact Date,Data del contatto successivo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantità di apertura
DocType: Healthcare Settings,Appointment Reminder,Appuntamento promemoria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
DocType: Program Enrollment Tool Student,Student Batch Name,Studente Batch Nome
DocType: Consultation,Doctor,Medico
DocType: Holiday List,Holiday List Name,Nome elenco vacanza
@@ -1510,10 +1528,10 @@
DocType: Budget,Applicable on Material Request,Applicabile su richiesta materiale
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Stock Options
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Disabilitare il recupero degli ultimi dettagli di acquisto in ordine d'acquisto
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Nessun articolo aggiunto al carrello
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Nessun articolo aggiunto al carrello
DocType: Journal Entry Account,Expense Claim,Rimborso Spese
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Vuoi davvero ripristinare questo bene rottamato?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Quantità per {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Quantità per {0}
DocType: Leave Application,Leave Application,Applicazione Permessi
DocType: Patient,Patient Relation,Relazione paziente
DocType: Item,Hub Category to Publish,Categoria Hub per pubblicare
@@ -1540,7 +1558,7 @@
DocType: Training Event,Self-Study,Autodidatta
DocType: POS Closing Voucher,Period End Date,Data di fine del periodo
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Le composizioni del suolo non si sommano a 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Sconto
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Sconto
DocType: Membership,Membership,membri
DocType: Asset,Total Number of Depreciations,Numero totale degli ammortamenti
DocType: Sales Invoice Item,Rate With Margin,Prezzo con margine
@@ -1550,9 +1568,10 @@
DocType: Agriculture Task,Urgent,Urgente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Si prega di specificare un ID Row valido per riga {0} nella tabella {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossibile trovare la variabile:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Seleziona un campo da modificare da numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Seleziona un campo da modificare da numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Non può essere un elemento fisso quando viene creato il libro mastro.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vai al desktop e inizia a usare ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Paga rimanente
DocType: Item,Manufacturer,Produttore
DocType: Landed Cost Item,Purchase Receipt Item,Ricevuta di Acquisto Articolo
DocType: Leave Allocation,Total Leaves Encashed,Total Leaves Encashed
@@ -1565,6 +1584,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Riservato a ordini di vendita / Magazzino prodotti finiti
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Importo di vendita
DocType: Repayment Schedule,Interest Amount,Ammontare Interessi
+DocType: Sales Invoice,Loyalty Amount,Importo fedeltà
DocType: Employee Transfer,Employee Transfer Detail,Dettaglio del trasferimento dei dipendenti
DocType: Serial No,Creation Document No,Creazione di documenti No
DocType: Share Transfer,Issue,Problema
@@ -1574,7 +1594,7 @@
DocType: Purchase Invoice,Returns,Restituisce
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} è sotto contratto di manutenzione fino a {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Reclutamento
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Reclutamento
DocType: Lead,Organization Name,Nome organizzazione
DocType: Support Settings,Show Latest Forum Posts,Mostra gli ultimi post del forum
DocType: Additional Salary,ASC-,ASC-
@@ -1587,17 +1607,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Spese di vendita
DocType: Consultation,Diagnosis,Diagnosi
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Listino d'Acquisto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
DocType: Attendance Request,Explanation,Spiegazione
DocType: GL Entry,Against,Previsione
DocType: Item Default,Sales Defaults,Impostazioni di vendita
DocType: Sales Order Item,Work Order Qty,Qtà ordine di lavoro
DocType: Item Default,Default Selling Cost Center,Centro di costo di vendita di default
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Disco
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Disco
DocType: Buying Settings,Material Transferred for Subcontract,Materiale trasferito per conto lavoro
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,CAP
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,CAP
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Sales Order {0} è {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Seleziona il conto interessi attivi in prestito {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Seleziona il conto interessi attivi in prestito {0}
DocType: Opportunity,Contact Info,Info Contatto
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Creazione scorte
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Impossibile promuovere il Dipendente con stato Sinistro
@@ -1605,7 +1624,6 @@
DocType: Item Default,Default Supplier,Fornitore Predefinito
DocType: Loan,Repayment Schedule,Piano di rimborso
DocType: Shipping Rule Condition,Shipping Rule Condition,Condizioni Tipo di Spedizione
-DocType: Holiday List,Get Weekly Off Dates,Ottieni cadenze settimanali
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Data di Fine non può essere inferiore a Data di inizio
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,La fattura non può essere effettuata per zero ore di fatturazione
DocType: Company,Date of Commencement,Data d'inizio
@@ -1627,7 +1645,7 @@
DocType: Asset Movement,From Employee,Da Dipendente
DocType: Driver,Cellphone Number,numero di cellulare
DocType: Project,Monitor Progress,Monitorare i progressi
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
DocType: Journal Entry,Make Difference Entry,Aggiungi Differenza
DocType: Supplier Quotation,Auto Repeat Section,Sezione Auto Repeat
DocType: Upload Attendance,Attendance From Date,Partecipazione Da Data
@@ -1659,7 +1677,7 @@
,Ordered Items To Be Billed,Articoli ordinati da fatturare
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Da Campo deve essere inferiore al campo
DocType: Global Defaults,Global Defaults,Predefiniti Globali
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Progetto di collaborazione Invito
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Progetto di collaborazione Invito
DocType: Salary Slip,Deductions,Deduzioni
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Nome azione
@@ -1668,7 +1686,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Data finale del periodo di fatturazione corrente Avviare
DocType: Salary Slip,Leave Without Pay,Lascia senza stipendio
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Capacity Planning Errore
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Capacity Planning Errore
,Trial Balance for Party,Bilancio di verifica per Partner
DocType: Lead,Consultant,Consulente
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Presenza alla riunione degli insegnanti genitori
@@ -1701,6 +1719,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Codice Articolo non può essere modificato per N. di Serie
DocType: Purchase Invoice Item,UOM Conversion Factor,Fattore di conversione Unità di Misura
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Inserisci Codice Articolo per ottenere il numero di lotto
+DocType: Loyalty Point Entry,Loyalty Point Entry,Punto fedeltà
DocType: Stock Settings,Default Item Group,Gruppo Articoli Predefinito
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Concedere informazioni
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database dei fornitori.
@@ -1711,20 +1730,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
DocType: Fee Validity,Valid Till,Valido fino a
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Riunione degli insegnanti di genitori totali
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Lo stesso articolo non può essere inserito più volte.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Debiti
DocType: Course,Course Intro,corso di Introduzione
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entrata Scorte di Magazzino {0} creata
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Non hai abbastanza Punti fedeltà da riscattare
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Non è consentito modificare il gruppo di clienti per il cliente selezionato.
,Purchase Order Items To Be Billed,Articoli dell'Ordine di Acquisto da fatturare
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aggiornamento dei tempi di arrivo stimati.
DocType: Program Enrollment Tool,Enrollment Details,Dettagli iscrizione
DocType: Purchase Invoice Item,Net Rate,Tasso Netto
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Seleziona un cliente
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Seleziona un cliente
DocType: Purchase Invoice Item,Purchase Invoice Item,Articolo della Fattura di Acquisto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Inserimenti Inventario e Libro Mastro sono aggiornati per le Ricevute di Acquisto selezionate
DocType: Student Report Generation Tool,Assessment Terms,Termini di valutazione
@@ -1749,8 +1769,8 @@
DocType: Maintenance Team Member,Maintenance Role,Ruolo di manutenzione
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1}
,Trial Balance,Bilancio di verifica
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Anno fiscale {0} non trovato
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Impostazione dipendenti
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Anno fiscale {0} non trovato
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Impostazione dipendenti
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,Utente prenotazione hotel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Si prega di selezionare il prefisso prima
@@ -1815,7 +1835,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Conti pagabili Sommario
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0}
DocType: Journal Entry,Get Outstanding Invoices,Ottieni fatture non saldate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Sales Order {0} non è valido
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Sales Order {0} non è valido
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avvisa per la nuova richiesta per le citazioni
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Gli ordini di acquisto ti aiutano a pianificare e monitorare i tuoi acquisti
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescrizioni di laboratorio
@@ -1847,7 +1867,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Accounting Entry for Asset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Block Invoice
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantità da fare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,costo di riparazione
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,I vostri prodotti o servizi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Impossibile accedere
@@ -1864,7 +1884,7 @@
DocType: Payment Entry,Write Off Difference Amount,Importo a differenza Svalutazione
DocType: Volunteer,Volunteer Name,Nome del volontario
DocType: Leave Period,Carry Forward Leaves,Carry Forward Leaves
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Indirizzo e-mail del dipendente non trovato, e-mail non inviata"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Indirizzo e-mail del dipendente non trovato, e-mail non inviata"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Nessuna struttura retributiva assegnata al Dipendente {0} in data determinata {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regola di spedizione non applicabile per il paese {0}
DocType: Item,Foreign Trade Details,Commercio Estero Dettagli
@@ -1875,8 +1895,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Seleziona Medico e Data
DocType: Student Group Student,Group Roll Number,Numero di rotolo di gruppo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totale di tutti i pesi delle attività dovrebbe essere 1. Modificare i pesi di tutte le attività del progetto di conseguenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totale di tutti i pesi delle attività dovrebbe essere 1. Modificare i pesi di tutte le attività del progetto di conseguenza
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Attrezzature Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca."
@@ -1885,6 +1905,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100
DocType: Subscription Plan,Billing Interval Count,Conteggio intervalli di fatturazione
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Valore mancante
+DocType: Employee,Department and Grade,Dipartimento e grado
DocType: Sales Invoice Item,Edit Description,Modifica Descrizione
DocType: Antibiotic,Antibiotic,Antibiotico
,Team Updates,squadra Aggiornamenti
@@ -2007,8 +2028,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variazione netta delle immobilizzazioni
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Da Datetime
DocType: Shopify Settings,For Company,Per Azienda
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log comunicazione
@@ -2029,11 +2050,14 @@
,Purchase Invoice Trends,Andamento Fatture di Acquisto
DocType: Employee,Better Prospects,Prospettive Migliori
DocType: Travel Itinerary,Gluten Free,Senza glutine
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimo spesa totale
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riga # {0}: Il batch {1} ha solo {2} qty. Si prega di selezionare un altro batch che dispone di {3} qty disponibile o si divide la riga in più righe, per consegnare / emettere da più batch"
+DocType: Loyalty Program,Expiry Duration (in days),Durata di scadenza (in giorni)
DocType: Vehicle,License Plate,Targa
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nuovo dipartimento
+DocType: Compensatory Leave Request,Worked On Holiday,Lavorato in vacanza
DocType: Appraisal,Goals,Obiettivi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Selezionare Profilo POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Selezionare Profilo POS
DocType: Warranty Claim,Warranty / AMC Status,Garanzia / AMC Stato
,Accounts Browser,Esplora Conti
DocType: Payment Entry Reference,Payment Entry Reference,Riferimento di Pagamento
@@ -2051,7 +2075,7 @@
Used for Taxes and Charges","Dettaglio Tax tavolo prelevato dalla voce principale come una stringa e memorizzati in questo campo.
Utilizzato per imposte e oneri"
DocType: Supplier Scorecard Period,SSC-,SSC
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Il dipendente non può riportare a se stesso.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Il dipendente non può riportare a se stesso.
DocType: Leave Type,Max Leaves Allowed,Numero massimo consentito
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se l'account viene bloccato , le voci sono autorizzati a utenti con restrizioni ."
DocType: Email Digest,Bank Balance,Saldo bancario
@@ -2074,6 +2098,7 @@
DocType: Shipping Rule,Shipping Account,Conto di Spedizione
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Il conto {2} è inattivo
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Creare gli Ordini di Vendita ti aiuta a pianificare la lavorazione e a consegnare entro i tempi stabiliti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Transazioni bancarie
DocType: Quality Inspection,Readings,Letture
DocType: Stock Entry,Total Additional Costs,Totale Costi aggiuntivi
@@ -2083,6 +2108,7 @@
DocType: Asset,Asset Name,Asset Nome
DocType: Project,Task Weight,Peso Attività
DocType: Shipping Rule Condition,To Value,Per Valore
+DocType: Loyalty Program,Loyalty Program Type,Tipo di programma fedeltà
DocType: Asset Movement,Stock Manager,Responsabile di magazzino
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Il termine di pagamento nella riga {0} è probabilmente un duplicato.
@@ -2115,6 +2141,7 @@
DocType: Asset Movement,Source Location,Posizione di origine
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Nome Istituto
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Si prega di inserire l'importo di rimborso
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Ci può essere un fattore di raccolta a più livelli basato sul totale speso. Ma il fattore di conversione per la redenzione sarà sempre lo stesso per tutto il livello.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Varianti Voce
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servizi
DocType: HR Settings,Email Salary Slip to Employee,E-mail busta paga per i dipendenti
@@ -2146,9 +2173,10 @@
DocType: Pricing Rule,For Price List,Per Listino Prezzi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,executive Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Impostazione delle impostazioni predefinite
+DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (per tutti i clienti)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Creare un Lead
DocType: Maintenance Schedule,Schedules,Orari
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Il profilo POS è richiesto per utilizzare Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Il profilo POS è richiesto per utilizzare Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Importo Netto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} non è stato inviato affinché l'azione non possa essere completata
DocType: Purchase Order Item Supplied,BOM Detail No,Dettaglio BOM N.
@@ -2175,7 +2203,8 @@
DocType: Loan,Monthly Repayment Amount,Ammontare Rimborso Mensile
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Fatture Tardive
DocType: Contract,Contract Details,Dettagli del contratto
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee
+DocType: Employee,Leave Details,Lasciare i dettagli
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee
DocType: UOM,UOM Name,Nome Unità di Misura
DocType: GST HSN Code,HSN Code,Codice HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Contributo Importo
@@ -2196,7 +2225,7 @@
DocType: Sales Invoice Item,Brand Name,Nome Marchio
DocType: Purchase Receipt,Transporter Details,Transporter Dettagli
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},L'utente {0} è già assegnato al medico {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Scatola
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Fornitore Possibile
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2267,18 +2296,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} posti vacanti e {1} budget per {2} già pianificati per le società controllate di {3}. \ Puoi solo pianificare fino a {4} posti vacanti e budget {5} come da piano di assunzione del personale {6} per la casa madre {3}.
DocType: HR Settings,Stop Birthday Reminders,Arresto Compleanno Promemoria
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Si prega di impostare di default Payroll conto da pagare in azienda {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Si prega di impostare di default Payroll conto da pagare in azienda {0}
DocType: SMS Center,Receiver List,Lista Ricevitore
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Cerca Articolo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Cerca Articolo
DocType: Payment Schedule,Payment Amount,Pagamento Importo
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,La data di mezza giornata deve essere compresa tra la data di fine lavoro e la data di fine lavoro
DocType: Patient Appointment,Referring Physician,Medico di riferimento
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Quantità consumata
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variazione netta delle disponibilità
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
DocType: Assessment Plan,Grading Scale,Scala di classificazione
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Già completato
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Già completato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock in mano
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Aggiungi i restanti benefici {0} all'applicazione come componente \ pro-rata
@@ -2286,7 +2314,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Richiesta di Pagamento già esistente {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo di elementi Emesso
DocType: Physician,Hospital,Ospedale
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Quantità non deve essere superiore a {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Quantità non deve essere superiore a {0}
DocType: Travel Request Costing,Funded Amount,Importo finanziato
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Il Precedente Esercizio Finanziario non è chiuso
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Età (Giorni)
@@ -2344,7 +2372,7 @@
DocType: Journal Entry,Entry Type,Tipo voce
,Customer Credit Balance,Balance Credit clienti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variazione Netta in Contabilità Fornitori
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Il limite di credito è stato superato per il cliente {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Il limite di credito è stato superato per il cliente {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount '
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prezzi
@@ -2374,13 +2402,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Permessi e Presenze
DocType: Asset,Comprehensive Insurance,Assicurazione completa
DocType: Maintenance Visit,Partially Completed,Parzialmente completato
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Punto fedeltà: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Sensibilità moderata
DocType: Leave Type,Include holidays within leaves as leaves,Includere le vacanze entro i fogli come foglie
+DocType: Loyalty Program,Redemption,Redenzione
DocType: Sales Invoice,Packed Items,Articoli imballati
DocType: Contract,Contract Period,Periodo del contratto
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Richiesta Garanzia per N. Serie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Totale'
DocType: Employee,Permanent Address,Indirizzo permanente
+DocType: Loyalty Program,Collection Tier,Livello di raccolta
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Dalla data non può essere inferiore alla data di iscrizione del dipendente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Anticipo versato contro {0} {1} non può essere maggiore \ di Gran Totale {2}
@@ -2390,6 +2421,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Si prega di selezionare il codice articolo
DocType: Student Sibling,Studying in Same Institute,Studiare in stesso Istituto
DocType: Leave Type,Earned Leave,Congedo guadagnato
+DocType: Employee,Salary Details,Dettagli del salario
DocType: Territory,Territory Manager,Territory Manager
DocType: Packed Item,To Warehouse (Optional),Al Magazzino (opzionale)
DocType: GST Settings,GST Accounts,Conti GST
@@ -2429,10 +2461,11 @@
DocType: Course Assessment Criteria,Weightage,Pesa
DocType: Purchase Invoice,Tax Breakup,Elenco imposte
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Unire i dettagli
DocType: Member,Non Profit Member,Membro non profit
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: E' richiesto il Centro di Costo per il Conto Economico {2}. Configura un Centro di Costo di default per l'azienda
DocType: Payment Schedule,Payment Term,Termine di pagamento
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti"
DocType: Land Unit,Area,La zona
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nuovo contatto
DocType: Territory,Parent Territory,Territorio genitore
@@ -2444,6 +2477,7 @@
DocType: Homepage,Products,prodotti
DocType: Announcement,Instructor,Istruttore
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Seleziona voce (opzionale)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Il programma fedeltà non è valido per la società selezionata
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Schema di apprendimento gruppo studenti
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se questa voce ha varianti, allora non può essere selezionata in ordini di vendita, ecc"
@@ -2457,7 +2491,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldi di bilancio
DocType: Asset,Depreciation Method,Metodo di ammortamento
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,È questa tassa inclusi nel prezzo base?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Obiettivo totale
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Obiettivo totale
DocType: Soil Texture,Sand Composition (%),Composizione di sabbia (%)
DocType: Job Applicant,Applicant for a Job,Richiedente per un lavoro
DocType: Production Plan Material Request,Production Plan Material Request,Piano di produzione Materiale Richiesta
@@ -2488,13 +2522,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Codice elemento Cliente
DocType: Stock Reconciliation,Stock Reconciliation,Riconciliazione Giacenza
DocType: Territory,Territory Name,Territorio Nome
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Specificare il magazzino Work- in- Progress prima della Conferma
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Specificare il magazzino Work- in- Progress prima della Conferma
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Puoi avere solo piani con lo stesso ciclo di fatturazione in un abbonamento
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dati mappati
DocType: Purchase Order Item,Warehouse and Reference,Magazzino e Riferimenti
DocType: Payroll Period Date,Payroll Period Date,Data del periodo del libro paga
DocType: Supplier,Statutory info and other general information about your Supplier,Informazioni legali e altre Informazioni generali sul tuo Fornitore
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Devi dedurre l'imposta per la prova di esenzione dall'imposta non dovuta e le prestazioni per i dipendenti non reclamate nell'ultima busta paga del periodo di retribuzione
DocType: Item,Serial Nos and Batches,Numero e lotti seriali
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Forza del gruppo studente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contro diario {0} non ha alcun ineguagliata {1} entry
@@ -2505,12 +2538,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Inserito Numero di Serie duplicato per l'articolo {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Monitora lead per lead source.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condizione per un Tipo di Spedizione
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Prego entra
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prego entra
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registro di manutenzione
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base al punto o in un magazzino
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Il peso netto di questo package (calcolato automaticamente come somma dei pesi netti).
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Fai il diario della compagnia Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,L'importo dello sconto non può essere superiore al 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,L'importo dello sconto non può essere superiore al 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Numero del nuovo centro di costo, sarà incluso nel nome del centro di costo come prefisso"
DocType: Sales Order,To Deliver and Bill,Da Consegnare e Fatturare
DocType: Student Group,Instructors,Istruttori
DocType: GL Entry,Credit Amount in Account Currency,Importo del credito Account Valuta
@@ -2543,7 +2577,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
DocType: Asset Movement,Asset Movement,Movimento Asset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,L'ordine di lavoro {0} deve essere inviato
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Nuovo carrello
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Nuovo carrello
DocType: Taxable Salary Slab,From Amount,Dalla quantità
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'articolo {0} non è un elemento serializzato
DocType: Leave Type,Encashment,incasso
@@ -2562,7 +2596,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,La valuta di fatturazione deve essere uguale alla valuta della società predefinita o alla valuta dell'account del partito
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica che il pacchetto è una parte di questa consegna (solo Bozza)
DocType: Soil Texture,Loam,terra grassa
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Riga {0}: la data di scadenza non può essere precedente alla data di pubblicazione
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Riga {0}: la data di scadenza non può essere precedente alla data di pubblicazione
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Effettua Pagamento
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1}
,Sales Invoice Trends,Andamento Fatture di vendita
@@ -2584,13 +2618,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Visita i forum
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Ha varianti
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Impossibile eseguire lo overbill per l'articolo {0} nella riga {1} più di {2}. Per consentire la fatturazione eccessiva, si prega di impostare in Impostazioni di magazzino"
+DocType: Employee Benefit Claim,Claim Benefit For,Reclamo Beneficio per
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Impossibile eseguire lo overbill per l'articolo {0} nella riga {1} più di {2}. Per consentire la fatturazione eccessiva, si prega di impostare in Impostazioni di magazzino"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aggiorna risposta
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Hai già selezionato elementi da {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome della distribuzione mensile
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,L'ID batch è obbligatorio
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Il venditore e l'acquirente non possono essere uguali
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
DocType: Project,Collect Progress,Raccogli progressi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Selezionare prima il programma
DocType: Patient Appointment,Patient Age,Età del paziente
@@ -2628,7 +2664,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Il Dipendente {0} ha già fatto domanda per {1} tra {2} e {3}:
DocType: Guardian,Guardian Interests,Custodi Interessi
DocType: Naming Series,Current Value,Valore Corrente
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,esistono più esercizi per la data {0}. Si prega di impostare società l'anno fiscale
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,esistono più esercizi per la data {0}. Si prega di impostare società l'anno fiscale
DocType: Education Settings,Instructor Records to be created by,Istruttore Record da creare da
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} creato
DocType: GST Account,GST Account,Account GST
@@ -2643,12 +2679,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Questo si basa sui movimenti di magazzino. Vedere {0} per i dettagli
DocType: Pricing Rule,Selling,Vendite
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Importo {0} {1} dedotto contro {2}
-DocType: Employee,Salary Information,Informazioni stipendio
DocType: Sales Person,Name and Employee ID,Nome e ID Dipendente
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,La Data di Scadenza non può essere antecedente alla Data di Registrazione
DocType: Website Item Group,Website Item Group,Sito Gruppo Articolo
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Aggiunto ai preferiti
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nessun documento retributivo scoperto da presentare per i criteri sopra menzionati OPPURE lo stipendio già presentato
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nessun documento retributivo scoperto da presentare per i criteri sopra menzionati OPPURE lo stipendio già presentato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Dazi e tasse
DocType: Projects Settings,Projects Settings,Impostazioni dei progetti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Inserisci Data di riferimento
@@ -2675,7 +2710,6 @@
DocType: Patient,O Positive,O positivo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investimenti
DocType: Issue,Resolution Details,Dettagli risoluzione
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Accantonamenti
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterio di accettazione
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Si prega di inserire richieste materiale nella tabella di cui sopra
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nessun rimborso disponibile per l'inserimento prima nota
@@ -2698,7 +2732,7 @@
DocType: Woocommerce Settings,Tax Account,Conto fiscale
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Slot disponibili
DocType: C-Form Invoice Detail,Invoice No,Fattura N
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Effettua un Pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Effettua un Pagamento
DocType: Room,Room Name,Nome della stanza
DocType: Prescription Duration,Prescription Duration,Durata della prescrizione
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasciare non può essere applicata / annullato prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
@@ -2716,7 +2750,7 @@
DocType: Employee,Resignation Letter Date,Lettera di dimissioni Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regole dei prezzi sono ulteriormente filtrati in base alla quantità.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Non Impostato
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Impostare la data di unione per dipendente {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Impostare la data di unione per dipendente {0}
DocType: Task,Total Billing Amount (via Time Sheet),Importo totale di fatturazione (tramite Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ripetere Revenue clienti
DocType: Soil Texture,Silty Clay Loam,Argilloso Silty Clay
@@ -2750,13 +2784,13 @@
,Quotation Trends,Tendenze di preventivo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
DocType: Shipping Rule,Shipping Amount,Importo spedizione
DocType: Supplier Scorecard Period,Period Score,Punteggio periodo
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Aggiungi clienti
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,In attesa di Importo
DocType: Lab Test Template,Special,Speciale
-DocType: Purchase Order Item Supplied,Conversion Factor,Fattore di Conversione
+DocType: Loyalty Program,Conversion Factor,Fattore di Conversione
DocType: Purchase Order,Delivered,Consegnato
,Vehicle Expenses,Spese del veicolo
DocType: Serial No,Invoice Details,Dettagli della fattura
@@ -2798,14 +2832,14 @@
DocType: Patient,B Positive,B Positivo
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Il massimo vantaggio del dipendente {0} supera {1} per la somma {2} del precedente importo richiesto
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantità deve essere 1, poiche' si tratta di un Bene Strumentale. Si prega di utilizzare riga separata per quantita' multiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantità deve essere 1, poiche' si tratta di un Bene Strumentale. Si prega di utilizzare riga separata per quantita' multiple."
DocType: Leave Block List Allow,Leave Block List Allow,Lascia permesso blocco lista
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,L'abbr. non può essere vuota o spazio
DocType: Patient Medical Record,Patient Medical Record,Registro medico paziente
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppo di Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportivo
DocType: Loan Type,Loan Name,Nome prestito
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Totale Actual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totale Actual
DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Student Siblings
DocType: Subscription Plan Detail,Subscription Plan Detail,Dettagli del piano di abbonamento
@@ -2833,7 +2867,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Equilibrio Stock in Lotto {0} sarà negativo {1} per la voce {2} a Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,A seguito di richieste di materiale sono state sollevate automaticamente in base al livello di riordino della Voce
DocType: Email Digest,Pending Sales Orders,In attesa di ordini di vendita
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Dalla data {0} non può essere successiva alla Data di rilascio del dipendente {1}
DocType: Supplier,Is Internal Supplier,È un fornitore interno
DocType: Employee,Create User Permission,Crea autorizzazione utente
@@ -2842,6 +2876,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fattore di conversione Unità di Misurà è obbligatoria sulla riga {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punti fedeltà = Quanta valuta di base?
DocType: Salary Component,Deduction,Deduzioni
DocType: Item,Retain Sample,Conservare il campione
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria.
@@ -2857,7 +2892,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calcolato equilibrio estratto conto
DocType: Normal Test Template,Normal Test Template,Modello di prova normale
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utente disabilitato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Preventivo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Preventivo
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Impossibile impostare un RFQ ricevuto su No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Deduzione totale
@@ -2886,11 +2921,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,Sconto di vendita 02-Post
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caratteri speciali tranne ""-"" ""."", ""#"", e ""/"" non consentito in denominazione serie"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenere traccia delle campagne di vendita, dei Leads, Preventivi, Ordini di Vendita ecc per determinare il ritorno sull'investimento."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Non è possibile riscattare punti fedeltà che hanno più valore del totale generale.
DocType: Department Approver,Approver,Responsabile / Approvatore
,SO Qty,SO Quantità
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Il campo per l'azionista non può essere vuoto
DocType: Guardian,Work Address,Indirizzo di lavoro
DocType: Appraisal,Calculate Total Score,Calcolare il punteggio totale
+DocType: Employee,Health Insurance,Assicurazione sanitaria
DocType: Asset Repair,Manufacturing Manager,Responsabile di produzione
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} è in garanzia fino a {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Valore minimo consentito
@@ -2920,7 +2957,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Impostazioni delle varianti dell'elemento
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleziona Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articolo {0}: {1} qty prodotto,"
DocType: Payroll Entry,Fortnightly,Quindicinale
DocType: Currency Exchange,From Currency,Da Valuta
@@ -2964,7 +3001,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} per ordine di vendita {1}
DocType: Account,Fixed Asset,Asset fisso
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialized Inventario
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna.
,Department Analytics,Analisi del dipartimento
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trovata nel contatto predefinito
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera segreto
@@ -2975,7 +3012,7 @@
DocType: Sales Invoice,Total Billing Amount,Importo Totale di Fatturazione
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Il programma nella struttura tariffaria e nel gruppo di studenti {0} sono diversi.
DocType: Bank Statement Transaction Entry,Receivable Account,Conto Crediti
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} è già {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} è già {2}
DocType: Quotation Item,Stock Balance,Saldo Delle Scorte
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ordine di vendita a pagamento
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Amministratore delegato
@@ -3011,7 +3048,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Conferma di pagamento
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,I prezzi non verranno visualizzati se listino non è impostata
DocType: Stock Entry,Total Incoming Value,Totale Valore Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debito A è richiesto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debito A è richiesto
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Schede attività per tenere traccia del tempo, i costi e la fatturazione per attività fatta per tua squadra"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Acquisto Listino Prezzi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelli delle variabili dei scorecard fornitori.
@@ -3039,7 +3076,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Si prega di scegliere l'ammissione all'allievo che è obbligatoria per il candidato scolastico pagato
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsivo: {0} non può essere un padre o un figlio di {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Seleziona un listino prezzi per pubblicare i prezzi
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Elenco dei budget
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Elenco dei budget
DocType: Work Order Operation,Completed Qty,Q.tà Completata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati contro un'altra voce di credito"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prezzo di listino {0} è disattivato
@@ -3055,7 +3092,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Impostazioni del gateway di pagamento GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Guadagno Exchange / Perdita
DocType: Opportunity,Lost Reason,Motivo della perdita
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Riga n. {0}: l'account {1} non appartiene all'azienda {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Riga n. {0}: l'account {1} non appartiene all'azienda {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Impossibile trovare DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nuovo indirizzo
DocType: Quality Inspection,Sample Size,Dimensione del campione
@@ -3079,7 +3116,7 @@
DocType: Fee Schedule Program,Student Batch,Batch Student
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Crea Studente
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grado
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Sei stato invitato a collaborare al progetto: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Sei stato invitato a collaborare al progetto: {0}
DocType: Supplier Group,Parent Supplier Group,Gruppo di fornitori principali
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Medico non disponibile su {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valori accumulati nella società del gruppo
@@ -3120,7 +3157,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Successivo Contattaci data non puó essere in passato
DocType: Company,For Reference Only.,Per riferimento soltanto.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Medico {0} non disponibile in {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Seleziona il numero di lotto
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Seleziona il numero di lotto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Non valido {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3131,10 +3168,9 @@
DocType: Asset,Policy number,Numero di polizza
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"La ""data iniziale"" è richiesta"
DocType: Journal Entry,Reference Number,Numero di riferimento
-DocType: Employee,Employment Details,Dettagli Dipendente
DocType: Employee,New Workplace,Nuovo posto di lavoro
DocType: Retention Bonus,Retention Bonus,Bonus di conservazione
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Consumo di materiale
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Consumo di materiale
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Imposta come Chiuso
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Nessun articolo con codice a barre {0}
DocType: Normal Test Items,Require Result Value,Richiedi valore di risultato
@@ -3148,7 +3184,7 @@
DocType: Item,End of Life,Fine Vita
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,viaggi
DocType: Student Report Generation Tool,Include All Assessment Group,Includi tutti i gruppi di valutazione
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura attiva o stipendio predefinito trovato per dipendente {0} per le date indicate
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura attiva o stipendio predefinito trovato per dipendente {0} per le date indicate
DocType: Leave Block List,Allow Users,Consentire Utenti
DocType: Purchase Order,Customer Mobile No,Clienti mobile No
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Dettagli del modello di mappatura del flusso di cassa
@@ -3165,7 +3201,7 @@
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,conto importo Selezionare cambiamento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,conto importo Selezionare cambiamento
DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta
DocType: Naming Series,User must always select,L'utente deve sempre selezionare
DocType: Stock Settings,Allow Negative Stock,Permetti Scorte Negative
@@ -3206,7 +3242,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Sei sicuro di voler annullare questo appuntamento?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pacchetto prezzi camera d'albergo
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline di vendita
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Si prega di impostare account predefinito di stipendio componente {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Si prega di impostare account predefinito di stipendio componente {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Richiesto On
DocType: Rename Tool,File to Rename,File da rinominare
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Seleziona la Distinta Base per l'Articolo nella riga {0}
@@ -3219,7 +3255,7 @@
DocType: POS Profile,Applicable for Users,Applicabile agli Utenti
DocType: Notification Control,Expense Claim Approved,Rimborso Spese Approvato
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nessun ordine di lavoro creato
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutico
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,È possibile inviare solo escissione per un importo di incasso valido
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo dei beni acquistati
@@ -3260,7 +3296,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Crea modello fiscale
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utente
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, fattura contiene articoli di trasporto di goccia."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, fattura contiene articoli di trasporto di goccia."
DocType: Contract,Fulfilment Status,Stato di adempimento
DocType: Lab Test Sample,Lab Test Sample,Campione di prova da laboratorio
DocType: Item Variant Settings,Allow Rename Attribute Value,Consenti Rinomina valore attributo
@@ -3283,22 +3319,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Fornitore Gruppo / Fornitore
DocType: Member,Membership Expiry Date,Data di scadenza dell'appartenenza
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} deve essere negativo nel documento di reso
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Data di presentazione
,Minutes to First Response for Issues,Minuti per la prima risposta al Problema
DocType: Purchase Invoice,Terms and Conditions1,Termini e Condizioni
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Il nome dell'istituto per il quale si sta impostando questo sistema.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registrazione contabile congelato fino a questa data, nessuno può / Modifica voce eccetto ruolo specificato di seguito."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Si prega di salvare il documento prima di generare il programma di manutenzione
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Ultimo prezzo aggiornato in tutte le Distinte Base
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Ultimo prezzo aggiornato in tutte le Distinte Base
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stato del progetto
DocType: UOM,Check this to disallow fractions. (for Nos),Seleziona per disabilitare frazioni. (per NOS)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori
DocType: Student Admission Program,Naming Series (for Student Applicant),Denominazione Serie (per studenti candidati)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,La data di pagamento bonus non può essere una data passata
DocType: Travel Request,Copy of Invitation/Announcement,Copia dell'invito / annuncio
DocType: Delivery Note,Transporter Name,Trasportatore Nome
DocType: Authorization Rule,Authorized Value,Valore Autorizzato
DocType: BOM,Show Operations,Mostra Operations
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
,Minutes to First Response for Opportunity,Minuti per First Response per Opportunità
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totale Assente
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
@@ -3343,7 +3378,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Approvazione utente non può essere uguale all'utente la regola è applicabile ad
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Valore base (come da UOM)
DocType: SMS Log,No of Requested SMS,Num. di SMS richiesto
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Lascia senza pagare non corrisponde con i record Leave Application approvati
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Lascia senza pagare non corrisponde con i record Leave Application approvati
DocType: Campaign,Campaign-.####,Campagna . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prossimi passi
DocType: Travel Request,Domestic,Domestico
@@ -3357,7 +3392,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,fine Anno
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione
DocType: Driver,Driver,autista
DocType: Vital Signs,Nutrition Values,Valori nutrizionali
DocType: Lab Test Template,Is billable,È fatturabile
@@ -3420,8 +3455,8 @@
DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Records Fee Creato - {0}
DocType: Asset Category Account,Asset Category Account,Asset Categoria account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleziona i valori degli attributi
DocType: Purchase Invoice,Reason For Issuing document,Motivo per il rilascio del documento
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Movimento di magazzino {0} non confermato
@@ -3471,7 +3506,7 @@
DocType: Purchase Receipt,Time at which materials were received,Ora in cui sono stati ricevuti i materiali
DocType: Products Settings,Products per Page,Prodotti per pagina
DocType: Stock Ledger Entry,Outgoing Rate,Tasso di uscita
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,oppure
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,oppure
DocType: Sales Order,Billing Status,Stato Fatturazione
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Segnala un Problema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Spese di utenza
@@ -3535,7 +3570,7 @@
DocType: Volunteer Skill,Volunteer Skill,Abilità volontaria
DocType: Bank Reconciliation,Include POS Transactions,Includi transazioni POS
DocType: Purchase Invoice,Inter Company Invoice Reference,Riferimento alla fattura della Società Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Seleziona un elemento nel carrello
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Seleziona un elemento nel carrello
DocType: Landed Cost Voucher,Purchase Receipt Items,Acquistare oggetti Receipt
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalizzazione dei moduli
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arretrato
@@ -3547,10 +3582,11 @@
DocType: Shareholder,SH-,SH
DocType: Account,Income Account,Conto Proventi
DocType: Payment Request,Amount in customer's currency,Importo nella valuta del cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Consegna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Consegna
DocType: Volunteer,Weekdays,Nei giorni feriali
DocType: Stock Reconciliation Item,Current Qty,Quantità corrente
DocType: Restaurant Menu,Restaurant Menu,Ristorante Menu
+DocType: Loyalty Program,Help Section,Sezione Aiuto
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Area Responsabilità Chiave
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","I lotti degli studenti aiutano a tenere traccia di presenza, le valutazioni e le tasse per gli studenti"
@@ -3558,7 +3594,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Imposta l'account di inventario predefinito per l'inventario perpetuo
DocType: Item Reorder,Material Request Type,Tipo di richiesta materiale
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Invia e-mail di revisione di Grant
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria
DocType: Employee Benefit Claim,Claim Date,Data del reclamo
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacità della camera
@@ -3567,7 +3603,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderai i record delle fatture generate in precedenza. Sei sicuro di voler riavviare questo abbonamento?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Commissione di iscrizione
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Quantità erogata pro rata
+DocType: Loyalty Program Collection,Loyalty Program Collection,Collezione di programmi fedeltà
DocType: Stock Entry Detail,Subcontracted Item,Articolo subappaltato
DocType: Budget,Cost Center,Centro di Costo
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -3613,6 +3649,7 @@
DocType: Bank Guarantee,Reference Document Name,Nome del documento di riferimento
DocType: Purchase Invoice,Taxes and Charges Deducted,Tasse e oneri dedotti
DocType: Support Settings,Issues,Problemi
+DocType: Loyalty Program,Loyalty Program Name,Nome del programma di fidelizzazione
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stato deve essere uno dei {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Promemoria per aggiornare GSTIN inviato
DocType: Sales Invoice,Debit To,Addebito a
@@ -3726,7 +3763,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / account Differenza ({0}) deve essere un 'utile o perdita' conto
DocType: Project,Copied From,Copiato da
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Fattura già creata per tutte le ore di fatturazione
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Nome errore: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Nome errore: {0}
DocType: Cash Flow Mapping,Is Finance Cost,È il costo finanziario
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Assistenza per dipendente {0} è già contrassegnata
DocType: Packing Slip,If more than one package of the same type (for print),Se più di un pacchetto dello stesso tipo (per la stampa)
@@ -3734,7 +3771,7 @@
,Salary Register,stipendio Register
DocType: Warehouse,Parent Warehouse,Magazzino Parent
DocType: Subscription,Net Total,Totale Netto
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},La Distinta Base di default non è stata trovata per l'oggetto {0} e il progetto {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},La Distinta Base di default non è stata trovata per l'oggetto {0} e il progetto {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definire i vari tipi di prestito
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Importo Dovuto
@@ -3747,7 +3784,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Costo come in
DocType: Healthcare Settings,Out Patient Settings,Impostazioni paziente
DocType: Account,Round Off,Arrotondare
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,La quantità deve essere positiva
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,La quantità deve essere positiva
DocType: Material Request Plan Item,Requested Qty,richiesto Quantità
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,I campi Dall'Azionista e All'Azionista non possono essere vuoti
DocType: Tax Rule,Use for Shopping Cart,Uso per Carrello
@@ -3806,7 +3843,7 @@
DocType: Company,Default Inventory Account,Account di inventario predefinito
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,I numeri del folio non corrispondono
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Riga {0}: Quantità compilato deve essere maggiore di zero.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Richiesta di pagamento per {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Richiesta di pagamento per {0}
DocType: Item Barcode,Barcode Type,Tipo di codice a barre
DocType: Antibiotic,Antibiotic Name,Nome antibiotico
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Gruppo di fornitori master.
@@ -3816,7 +3853,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,I tuoi biglietti
DocType: Account,Root Type,Root Tipo
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Chiudi il POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Chiudi il POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Impossibile restituire più di {1} per la voce {2}
DocType: Item Group,Show this slideshow at the top of the page,Mostra questo slideshow in cima alla pagina
DocType: BOM,Item UOM,Articolo UOM
@@ -3866,7 +3903,7 @@
DocType: Patient,Personal and Social History,Storia personale e sociale
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,L'utente {0} creato
DocType: Fee Schedule,Fee Breakup for each student,Scomposizione per ogni studente
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L'Anticipo totale ({0}) relativo all'ordine {1} non può essere superiore al totale complessivo ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L'Anticipo totale ({0}) relativo all'ordine {1} non può essere superiore al totale complessivo ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selezionare distribuzione mensile per distribuire in modo non uniforme obiettivi attraverso mesi.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Cambiare il codice
DocType: Purchase Invoice Item,Valuation Rate,Tasso di Valorizzazione
@@ -3930,13 +3967,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Ammortamento spese account
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Periodo Di Prova
DocType: Purchase Taxes and Charges Template,Is Inter State,Inter Stato
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Gestione dei turni
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Gestione dei turni
DocType: Customer Group,Only leaf nodes are allowed in transaction,Solo i nodi foglia sono ammessi nelle transazioni
DocType: Project,Total Costing Amount (via Timesheets),Total Costing Amount (via Timesheets)
DocType: Department,Expense Approver,Responsabile Spese
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Riga {0}: Advance contro il Cliente deve essere di credito
DocType: Project,Hourly,ogni ora
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-gruppo a gruppo
+DocType: Employee,ERPNext User,ERPNext Utente
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Il gruppo è obbligatorio nella riga {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ricevuta di Acquisto Articolo Fornito
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Per Data Ora
@@ -3954,7 +3992,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Quantità di ordine minimo
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,La tua organizzazione
DocType: Fee Component,Fees Category,tasse Categoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Inserisci la data alleviare .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Inserisci la data alleviare .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Dettagli dello sponsor (nome, posizione)"
DocType: Supplier Scorecard,Notify Employee,Notifica dipendente
@@ -3973,6 +4011,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Magazzino accettazione
DocType: Bank Reconciliation Detail,Posting Date,Data di Registrazione
DocType: Item,Valuation Method,Metodo di Valorizzazione
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Un cliente può far parte di un solo programma fedeltà.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Segna come Mezza giornata
DocType: Sales Invoice,Sales Team,Team di vendita
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate entry
@@ -4004,6 +4043,7 @@
DocType: Department,Leave Approver,Responsabile Ferie
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Seleziona un batch
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reclami di viaggio e di spesa
+DocType: Sales Invoice,Redemption Cost Center,Centro di costo di rimborso
DocType: Assessment Group,Assessment Group Name,Nome gruppo di valutazione
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale trasferito per Produzione
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Aggiungi ai dettagli
@@ -4029,6 +4069,7 @@
DocType: Company,Parent Comapny,Parent Comapny
DocType: Supplier,Credit Limit,Limite Credito
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Tasso di listino prezzi di vendita
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Collection Factor (= 1 LP)
DocType: Additional Salary,Salary Component,stipendio Componente
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,I Pagamenti {0} non sono collegati
DocType: GL Entry,Voucher No,Voucher No
@@ -4084,6 +4125,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gestire indirizzi
DocType: Work Order Item,Work Order Item,Articolo dell'ordine di lavoro
DocType: Pricing Rule,Item Code,Codice Articolo
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Grant Leaves Based in Leave Policy
DocType: Serial No,Warranty / AMC Details,Garanzia / AMC Dettagli
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selezionare manualmente gli studenti per il gruppo basato sulle attività
DocType: Journal Entry,User Remark,Osservazioni dell'utente
@@ -4113,15 +4155,16 @@
DocType: Asset,Double Declining Balance,Doppia valori residui
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,ordine chiuso non può essere cancellato. Unclose per annullare.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Impostazione del libro paga
+DocType: Loyalty Point Entry,Loyalty Program,Programma fedeltà
DocType: Student Guardian,Father,Padre
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi
DocType: Bank Reconciliation,Bank Reconciliation,Riconciliazione Banca
DocType: Attendance,On Leave,In ferie
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Ricevi aggiornamenti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Il conto {2} non appartiene alla società {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Seleziona almeno un valore da ciascuno degli attributi.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Richiesta materiale {0} è stato annullato o interrotto
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Lascia Gestione
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lascia Gestione
DocType: Purchase Invoice,Hold Invoice,Mantieni fattura
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Si prega di selezionare Dipendente
DocType: Sales Order,Fully Delivered,Completamente Consegnato
@@ -4144,7 +4187,7 @@
DocType: Asset,Fully Depreciated,completamente ammortizzato
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Qtà Prevista Giacenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marcata presenze HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Le quotazioni sono proposte, offerte che hai inviato ai tuoi clienti"
DocType: Sales Invoice,Customer's Purchase Order,Ordine di Acquisto del Cliente
@@ -4167,13 +4210,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Vai a Fornitori
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Tasse di chiusura del POS
,Qty to Receive,Qtà da Ricevere
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Le date di inizio e di fine non sono in un periodo di stipendio valido, non è possibile calcolare {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Le date di inizio e di fine non sono in un periodo di stipendio valido, non è possibile calcolare {0}."
DocType: Leave Block List,Leave Block List Allowed,Lascia Block List ammessi
DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Intervallo
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rimborso spese per veicolo Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sconto (%) sul prezzo di listino con margine
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tutti i Depositi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali.
DocType: Travel Itinerary,Rented Car,Auto a noleggio
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
DocType: Donor,Donor,Donatore
@@ -4199,6 +4242,7 @@
DocType: Lab Test Groups,Normal Range,Intervallo normale
DocType: Academic Term,Academic Year,Anno accademico
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Vendita disponibile
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Redenzione per punti fedeltà
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Apertura Balance Equità
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4217,7 +4261,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Crea tariffe
DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo totale di acquisto (tramite acquisto fattura)
DocType: Shift Type,Start Time,Ora di inizio
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Seleziona Quantità
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Seleziona Quantità
+DocType: Loyalty Point Entry,Loyalty Points,Punti fedeltà
DocType: Customs Tariff Number,Customs Tariff Number,Numero della tariffa doganale
DocType: Patient Appointment,Patient Appointment,Appuntamento paziente
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad
@@ -4253,7 +4298,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Inserire il numero di garanzia bancaria prima di inviarlo.
DocType: Driving License Category,Class,Classe
DocType: Sales Order,Fully Billed,Completamente Fatturato
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,L'ordine di lavoro non può essere aumentato rispetto a un modello di oggetto
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,L'ordine di lavoro non può essere aumentato rispetto a un modello di oggetto
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Regola di spedizione applicabile solo per l'acquisto
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
@@ -4288,6 +4333,7 @@
DocType: Retention Bonus,Bonus Amount,Importo bonus
DocType: Item Group,Check this if you want to show in website,Seleziona se vuoi mostrare nel sito web
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Saldo ({0})
+DocType: Loyalty Point Entry,Redeem Against,Riscatta contro
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Banche e Pagamenti
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Inserisci la chiave consumer dell'API
,Welcome to ERPNext,Benvenuti a ERPNext
@@ -4334,13 +4380,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatture emesse dai fornitori.
DocType: POS Profile,Write Off Account,Conto per Svalutazioni
DocType: Patient Appointment,Get prescribed procedures,Prendi le procedure prescritte
+DocType: Sales Invoice,Redemption Account,Conto di rimborso
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debito Nota Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Importo sconto
DocType: Purchase Invoice,Return Against Purchase Invoice,Ritorno Contro Acquisto Fattura
DocType: Item,Warranty Period (in days),Periodo di garanzia (in giorni)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Impossibile impostare i valori predefiniti
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Rapporto con Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Seleziona la BOM rispetto all'articolo {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Seleziona la BOM rispetto all'articolo {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Fai fatture
DocType: Shopping Cart Settings,Show Stock Quantity,Mostra quantità di magazzino
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Cassa netto da attività
@@ -4352,7 +4399,7 @@
DocType: Shopping Cart Settings,Quotation Series,Serie Preventivi
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Un elemento esiste con lo stesso nome ( {0} ) , si prega di cambiare il nome del gruppo o di rinominare la voce"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteri di analisi del suolo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Seleziona cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Seleziona cliente
DocType: C-Form,I,io
DocType: Company,Asset Depreciation Cost Center,Asset Centro di ammortamento dei costi
DocType: Production Plan Sales Order,Sales Order Date,Ordine di vendita Data
@@ -4377,7 +4424,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Consenti il consumo di magazzino
DocType: Asset,Insurance Details,Dettagli Assicurazione
DocType: Account,Payable,Pagabile
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Elaborato in busta paga
DocType: Share Balance,Share Type,Condividi tipo
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Si prega di inserire periodi di rimborso
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debitori ({0})
@@ -4385,7 +4431,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuovi clienti
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Utile lordo %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Cambia profilo POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Cambia profilo POS
DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidazione
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","L'asset è già esistente rispetto all'articolo {0}, non è possibile modificare il valore serial nessun has"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Rapporto di valutazione
@@ -4394,7 +4440,7 @@
DocType: Lead,Address Desc,Desc. indirizzo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Il Partner è obbligatorio
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Sono state trovate righe con date di scadenza duplicate in altre righe: {lista}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Sono state trovate righe con date di scadenza duplicate in altre righe: {lista}
DocType: Topic,Topic Name,Nome argomento
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare la notifica di approvazione nelle impostazioni delle risorse umane.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata"
@@ -4417,7 +4463,7 @@
DocType: BOM Explosion Item,Source Warehouse,Magazzino di provenienza
DocType: Installation Note,Installation Date,Data di installazione
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Condividi libro mastro
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} non appartiene alla società {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} non appartiene alla società {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,La fattura di vendita {0} è stata creata
DocType: Employee,Confirmation Date,conferma Data
DocType: C-Form,Total Invoiced Amount,Importo Totale Fatturato
@@ -4439,9 +4485,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Deduzione totale - Rimborso prestito
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Stipendio slittamento ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,La Data di pensionamento deve essere successiva alla Data Assunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La Data di pensionamento deve essere successiva alla Data Assunzione
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Varianti multiple
DocType: Sales Invoice,Against Income Account,Per Reddito Conto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Consegnato
@@ -4471,9 +4517,10 @@
DocType: POS Profile,Update Stock,Aggiornare Giacenza
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Una diversa Unità di Misura degli articoli darà come risultato un Peso Netto (Totale) non corretto.
Assicurarsi che il peso netto di ogni articolo sia nella stessa Unità di Misura."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
DocType: Certification Application,Payment Details,Dettagli del pagamento
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Tasso
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","L'ordine di lavoro interrotto non può essere annullato, fermalo prima per annullare"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","L'ordine di lavoro interrotto non può essere annullato, fermalo prima per annullare"
DocType: Asset,Journal Entry for Scrap,Diario di rottami
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Si prega di tirare oggetti da DDT
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journal Entries {0} sono un-linked
@@ -4531,7 +4578,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Inserire i dettagli di ammortamento
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Da {1}
DocType: Task,depends_on,dipende da
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In coda per aggiornare il prezzo più recente in tutte le fatture dei materiali. Può richiedere alcuni minuti.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In coda per aggiornare il prezzo più recente in tutte le fatture dei materiali. Può richiedere alcuni minuti.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nome del nuovo conto. Nota: Si prega di non creare account per Clienti e Fornitori
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelli Country saggio di default Indirizzo
DocType: Water Analysis,Appearance,Aspetto
@@ -4569,7 +4616,7 @@
DocType: Purchase Order,Order Confirmation Date,Data di conferma dell'ordine
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Aggiungi visita manutenzione
DocType: Employee Transfer,Employee Transfer Details,Dettagli sul trasferimento dei dipendenti
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
DocType: Company,Default Cash Account,Conto cassa predefinito
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Questo si basa sulla presenza di questo Student
@@ -4596,7 +4643,7 @@
DocType: Hub Settings,Publish Availability,Pubblicare Disponibilità
DocType: Company,Create Chart Of Accounts Based On,Crea il Piano dei Conti in base a
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Non è possibile convertire in non gruppo. Esistono attività dipendenti.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi.
,Stock Ageing,Invecchiamento Archivio
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parzialmente sponsorizzato, richiede un finanziamento parziale"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Studente {0} esiste contro richiedente studente {1}
@@ -4604,12 +4651,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Scheda attività
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch:
DocType: Volunteer,Afternoon,Pomeriggio
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' è disabilitato
+DocType: Loyalty Program,Loyalty Program Help,Aiuto per programmi fedeltà
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' è disabilitato
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Imposta come Aperto
DocType: Cheque Print Template,Scanned Cheque,Assegno scansionato
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Invia e-mail automatica ai contatti alla conferma.
DocType: Timesheet,Total Billable Amount,Importo Totale Fatturabile
DocType: Customer,Credit Limit and Payment Terms,Limite di credito e condizioni di pagamento
+DocType: Loyalty Program,Collection Rules,Regole di raccolta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Articolo 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Inserimento ordini
DocType: Purchase Order,Customer Contact Email,Customer Contact Email
@@ -4617,7 +4666,7 @@
DocType: Chapter,Chapter Members,Membri del Capitolo
DocType: Sales Team,Contribution (%),Contributo (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il Pagamento poiché non è stato specificato il Conto Bancario
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Il progetto {0} esiste già
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Il progetto {0} esiste già
DocType: Clinical Procedure,Nursing User,Nursing User
DocType: Employee Benefit Application,Payroll Period,Periodo del libro paga
DocType: Plant Analysis,Plant Analysis Criterias,Criteri di analisi delle piante
@@ -4655,7 +4704,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Totale Outstanding Amt
DocType: Journal Entry,Printing Settings,Impostazioni di stampa
DocType: Employee Advance,Advance Account,Conto anticipato
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
DocType: Job Offer,Job Offer Terms,Termini dell'offerta di lavoro
DocType: Sales Invoice,Include Payment (POS),Includi pagamento (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,ad esempio: frappe.myshopify.com
@@ -4675,6 +4723,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
DocType: Purchase Invoice,input,ingresso
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Il conto bancario è obbligatorio per effettuare il Pagamento
+DocType: Loyalty Program,Multiple Tier Program,Programma a più livelli
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Indirizzo studente
DocType: Purchase Invoice,Price List Exchange Rate,Listino Prezzi Tasso di Cambio
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tutti i gruppi di fornitori
@@ -4695,7 +4744,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data
DocType: Bank Reconciliation Detail,Payment Document,Documento di Pagamento
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Errore durante la valutazione della formula dei criteri
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita
DocType: Subscription,Plans,Piani
DocType: Salary Slip,Salary Structure,Struttura salariale
DocType: Account,Bank,Banca
@@ -4705,7 +4754,7 @@
DocType: Material Request Item,For Warehouse,Per Magazzino
DocType: Employee,Offer Date,Data dell'offerta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Preventivi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete.
DocType: Leave Period,Grant,Concedere
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Non sono stati creati Gruppi Studenti
DocType: Purchase Invoice Item,Serial No,Serial No
@@ -4717,7 +4766,7 @@
DocType: Sales Invoice,Customer PO Details,Dettagli ordine cliente
DocType: Stock Entry,Including items for sub assemblies,Compresi articoli per sub assemblaggi
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Conto di apertura temporaneo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Inserire il valore deve essere positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Inserire il valore deve essere positivo
DocType: Asset,Finance Books,Libri di finanza
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Dichiarazione di esenzione fiscale dei dipendenti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,tutti i Territori
@@ -4727,7 +4776,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data di fine non può essere precedente alla data di inizio.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Studente è già registrato.
DocType: Fiscal Year,Year Name,Nome Anno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,Rif. PDC / LC
DocType: Production Plan Item,Product Bundle Item,Prodotto Bundle Voce
DocType: Sales Partner,Sales Partner Name,Nome partner vendite
@@ -4749,7 +4798,7 @@
DocType: Shipping Rule,Calculate Based On,Calcola in base a
DocType: Contract,Unfulfilled,insoddisfatto
DocType: Delivery Note Item,From Warehouse,Dal Deposito
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nessun dipendente per i criteri indicati
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Nessun dipendente per i criteri indicati
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione
DocType: Shopify Settings,Default Customer,Cliente predefinito
DocType: Assessment Plan,Supervisor Name,Nome supervisore
@@ -4771,7 +4820,6 @@
DocType: Manufacturer,Limited to 12 characters,Limitato a 12 caratteri
DocType: Journal Entry,Print Heading,Intestazione di stampa
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Consegna Viaggi di servizio di viaggio ai clienti.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totale non può essere zero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Giorni dall'ultimo Ordine' deve essere maggiore o uguale a zero
DocType: Plant Analysis Criteria,Maximum Permissible Value,Massimo valore consentito
@@ -4783,7 +4831,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Impianti e Macchinari
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Valore Tasse Dopo Sconto dell'Importo
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Impostazioni riepilogo giornaliero lavori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Si prega di inserire la data di consegna richiesta
DocType: Payment Entry,Internal Transfer,Trasferimento interno
DocType: Asset Maintenance,Maintenance Tasks,Attività di manutenzione
@@ -4804,6 +4852,7 @@
DocType: Training Event,Trainer Name,Nome Trainer
DocType: Mode of Payment,General,Generale
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicazione
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,In coda per la sostituzione della BOM. Potrebbero essere necessari alcuni minuti.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total '
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serial Nos Obbligatorio per la voce Serialized {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Partita pagamenti con fatture
@@ -4831,7 +4880,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Prospetti contabili
DocType: Drug Prescription,Hour,Ora
DocType: Restaurant Order Entry,Last Sales Invoice,Fattura di ultima vendita
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Seleziona Qtà rispetto all'articolo {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Seleziona Qtà rispetto all'articolo {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Un nuovo Serial No non può avere un magazzino. Il magazzino deve essere impostato nell'entrata giacenza o su ricevuta d'acquisto
DocType: Lead,Lead Type,Tipo Lead
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare foglie su Date Block
@@ -4858,6 +4907,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop di Guardian
DocType: Bank Account,SWIFT number,Numero rapido
DocType: Payment Entry,Party Name,Nome del Partner
+DocType: Employee Benefit Application,Benefits Applied,Benefici applicati
DocType: Crop,Planting UOM,Piantare UOM
DocType: Account,Tax,Tassa
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,non segnato
@@ -4882,12 +4932,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,creare utenti
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Grammo
DocType: Supplier Scorecard,Per Month,Al mese
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcola il programma di ammortamento proporzionale in base all'anno fiscale
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Visita rapporto per chiamata di manutenzione.
DocType: Stock Entry,Update Rate and Availability,Frequenza di aggiornamento e disponibilità
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentuale si è permesso di ricevere o consegnare di più contro la quantità ordinata. Per esempio: Se avete ordinato 100 unità. e il vostro assegno è 10% poi si è permesso di ricevere 110 unità.
-DocType: POS Customer Group,Customer Group,Gruppo Cliente
+DocType: Loyalty Program,Customer Group,Gruppo Cliente
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riga n. {0}: l'operazione {1} non è completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato operativo tramite i Registri orari
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuovo ID batch (opzionale)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
@@ -4902,7 +4952,7 @@
DocType: Quotation,Quotation Lost Reason,Motivo per la mancata vendita
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},di riferimento della transazione non {0} {1} datato
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Non c'è nulla da modificare.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Vista forma
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Vista forma
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Approvazione dell'approvazione obbligatoria nel rimborso spese
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Riepilogo per questo mese e le attività in corso
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Imposta l'account di guadagno / perdita di cambio non realizzato nella società {0}
@@ -4914,7 +4964,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Nessuna richiesta materiale creata
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Importo del prestito non può superare il massimo importo del prestito {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
DocType: Physician,Phone (R),Telefono (R)
@@ -4926,11 +4976,13 @@
DocType: Salary Component,Is Payable,È pagabile
DocType: Patient,B Negative,B Negativo
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Lo stato di manutenzione deve essere annullato o completato per inviare
+DocType: Holiday List,Add Weekly Holidays,Aggiungi festività settimanali
DocType: Staffing Plan Detail,Vacancies,Posti vacanti
DocType: Hotel Room,Hotel Room,Camera d'albergo
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1}
DocType: Leave Type,Rounding,Arrotondamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantità erogata (proporzionale)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Quindi le regole di determinazione dei prezzi vengono filtrate in base a cliente, gruppo di clienti, territorio, fornitore, gruppo di fornitori, campagna, partner di vendita, ecc."
DocType: Student,Guardian Details,Guardiano Dettagli
DocType: C-Form,C-Form,C-Form
@@ -4964,7 +5016,7 @@
DocType: Item Alternative,Alternative Item Name,Nome oggetto alternativo
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Voce genitore {0} non deve essere un Articolo Articolo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Elenco dei siti web
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Non ho potuto inviare alcun Slip Salario <br> \ Possibili ragioni: <br> \ 1. La retribuzione netta è inferiore a 0. <br> \ 2. Indirizzo email dell'azienda specificato nel master dipendente non è valido. <br>
@@ -4982,7 +5034,7 @@
DocType: Stock Entry Detail,Basic Amount,Importo di base
DocType: Training Event,Exam,Esame
DocType: Complaint,Complaint,Denuncia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
DocType: Leave Allocation,Unused leaves,Ferie non godute
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Effettua il rimborso
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tutti i dipartimenti
@@ -4995,8 +5047,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordine di lavoro {0} deve essere annullato prima di annullare questo ordine cliente
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi )
DocType: Authorization Rule,Applicable To (Employee),Applicabile a (Dipendente)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Data di scadenza è obbligatoria
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Data di scadenza è obbligatoria
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incremento per attributo {0} non può essere 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo di beneficio e importo
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Camere prenotate
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,La data di fine non può essere precedente alla data del contatto successivo.
DocType: Journal Entry,Pay To / Recd From,Paga a / Ricevuto Da
@@ -5049,7 +5102,7 @@
DocType: Guardian Interest,Guardian Interest,Guardiano interesse
DocType: Volunteer,Availability,Disponibilità
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Imposta i valori predefiniti per le fatture POS
-apps/erpnext/erpnext/config/hr.py +240,Training,Formazione
+apps/erpnext/erpnext/config/hr.py +248,Training,Formazione
DocType: Project,Time to send,Tempo di inviare
DocType: Timesheet,Employee Detail,Dettaglio dei dipendenti
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Email ID Guardian1
@@ -5061,8 +5114,8 @@
DocType: Job Offer,Awaiting Response,In attesa di risposta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Sopra
DocType: Support Search Source,Link Options,Opzioni di collegamento
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Importo totale {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},attributo non valido {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Importo totale {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},attributo non valido {0} {1}
DocType: Supplier,Mention if non-standard payable account,Si ricorda se un conto non pagabile
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Seleziona il gruppo di valutazione diverso da 'Tutti i gruppi di valutazione'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Riga {0}: è necessario un centro di costo per un elemento {1}
@@ -5138,7 +5191,7 @@
DocType: Purchase Invoice Item,Total Weight,Peso totale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Commissione sulle vendite
DocType: Job Offer Term,Value / Description,Valore / Descrizione
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} non può essere presentata, è già {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} non può essere presentata, è già {2}"
DocType: Tax Rule,Billing Country,Nazione di fatturazione
DocType: Purchase Order Item,Expected Delivery Date,Data di Consegna Confermata
DocType: Restaurant Order Entry,Restaurant Order Entry,Inserimento ordine del ristorante
@@ -5156,7 +5209,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Seleziona Massimo di 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantità non valido specificato per l'elemento {0}. La quantità dovrebbe essere maggiore di 0.
DocType: Company,Default Employee Advance Account,Account avanzato dei dipendenti predefinito
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Cerca elemento (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Cerca elemento (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Account con transazione registrate non può essere cancellato
DocType: Vehicle,Last Carbon Check,Ultima verifica carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Spese legali
@@ -5175,7 +5228,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Spese di viaggio
DocType: Maintenance Visit,Breakdown,Esaurimento
DocType: Travel Itinerary,Vegetarian,Vegetariano
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
DocType: Bank Statement Transaction Settings Item,Bank Data,Dati bancari
DocType: Purchase Receipt Item,Sample Quantity,Quantità del campione
DocType: Bank Guarantee,Name of Beneficiary,Nome del beneficiario
@@ -5189,7 +5242,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Avvisi SMS di pazienti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,prova
DocType: Program Enrollment Tool,New Academic Year,Nuovo anno accademico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Ritorno / nota di credito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Ritorno / nota di credito
DocType: Stock Settings,Auto insert Price List rate if missing,Inserimento automatico tasso Listino se mancante
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Importo totale pagato
DocType: GST Settings,B2C Limit,Limite B2C
@@ -5207,7 +5260,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo sotto i nodi di tipo 'Gruppo'
DocType: Attendance Request,Half Day Date,Data di mezza giornata
DocType: Academic Year,Academic Year Name,Nome Anno Accademico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} non consentito di effettuare transazioni con {1}. Per favore cambia la compagnia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} non consentito di effettuare transazioni con {1}. Per favore cambia la compagnia.
DocType: Sales Partner,Contact Desc,Desc Contatto
DocType: Email Digest,Send regular summary reports via Email.,Invia relazioni di sintesi periodiche via Email.
DocType: Payment Entry,PE-,PE
@@ -5252,9 +5305,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tutti i gruppi di clienti
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Accantonamento Mensile
DocType: Attendance Request,On Duty,In servizio
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Il piano di staff {0} esiste già per la designazione {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Tax modello è obbligatoria.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Tax modello è obbligatoria.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Account {0}: conto derivato {1} non esistente
DocType: POS Closing Voucher,Period Start Date,Data di inizio del periodo
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prezzo di listino (Valuta Azienda)
@@ -5272,7 +5325,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Questa azione interromperà la fatturazione futura. Sei sicuro di voler cancellare questo abbonamento?
DocType: Serial No,Distinct unit of an Item,Un'unità distinta di un elemento
DocType: Supplier Scorecard Criteria,Criteria Name,Criteri Nome
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Imposti la Società
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Imposti la Società
DocType: Pricing Rule,Buying,Acquisti
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Malattie e fertilizzanti
DocType: HR Settings,Employee Records to be created by,Informazioni del dipendenti da creare a cura di
@@ -5309,7 +5362,7 @@
DocType: Asset,Asset Owner,Proprietario del bene
DocType: Purchase Invoice,Reason For Putting On Hold,Motivo per mettere in attesa
DocType: Employee,Personal Email,Email personale
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Varianza totale
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Varianza totale
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se abilitato, il sistema pubblicherà le scritture contabili per l'inventario automatico."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,mediazione
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Assistenza per dipendente {0} è già contrassegnata per questo giorno
@@ -5318,7 +5371,8 @@
DocType: Customer,From Lead,Da Contatto
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Gli ordini rilasciati per la produzione.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selezionare l'anno fiscale ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","I Punti Fedeltà saranno calcolati a partire dal totale speso (tramite la Fattura di vendita), in base al fattore di raccolta menzionato."
DocType: Program Enrollment Tool,Enroll Students,iscrivere gli studenti
DocType: Company,HRA Settings,Impostazioni HRA
DocType: Employee Transfer,Transfer Date,Data di trasferimento
@@ -5368,6 +5422,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anno fiscale: {0} non esiste
DocType: Currency Exchange,To Currency,Per valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Consentire i seguenti utenti per approvare le richieste per i giorni di blocco.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Ciclo vitale
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Il tasso di vendita per l'elemento {0} è inferiore a quello {1}. Il tasso di vendita dovrebbe essere almeno {2}
DocType: Subscription,Taxes,Tasse
DocType: Purchase Invoice,capital goods,beni strumentali
@@ -5391,7 +5446,7 @@
DocType: Item Attribute,From Range,Da Gamma
DocType: BOM,Set rate of sub-assembly item based on BOM,Imposta tasso di elemento di sotto-montaggio basato su BOM
DocType: Hotel Room Reservation,Invoiced,fatturato
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Errore di sintassi nella formula o una condizione: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Errore di sintassi nella formula o una condizione: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Quotidiano lavoro riepilogo delle impostazioni azienda
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Articolo {0} ignorato poiché non è in Giacenza
DocType: Appraisal,APRSL,APRSL
@@ -5414,6 +5469,7 @@
DocType: BOM,Materials Required (Exploded),Materiali necessari (dettagli)
DocType: Contract,Party User,Utente del party
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Impostare il filtro aziendale vuoto se Group By è 'Azienda'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,La Data di Registrazione non può essere una data futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: N. di serie {1} non corrisponde con {2} {3}
DocType: Stock Entry,Target Warehouse Address,Indirizzo del magazzino di destinazione
@@ -5463,6 +5519,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,L'articolo {0} non ha Numeri di Serie. La colonna deve essere vuota
DocType: Accounts Settings,Accounts Settings,Impostazioni Conti
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Approvare
+DocType: Loyalty Program,Customer Territory,Territorio del cliente
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Indirizzo malformattato per {0}, correggere per continuare."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numero del nuovo account, sarà incluso nel nome dell'account come prefisso"
DocType: Maintenance Team Member,Team Member,Membro della squadra
@@ -5506,11 +5563,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2}
DocType: Journal Entry Account,Exchange Rate,Tasso di cambio:
DocType: Patient,Additional information regarding the patient,Ulteriori informazioni sul paziente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato
DocType: Homepage,Tag Line,Tag Linea
DocType: Fee Component,Fee Component,Fee Componente
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Gestione della flotta
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},La valuta del conto anticipato deve essere la stessa della compagnia corrente {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestione della flotta
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Aggiungi articoli da
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Colture e terre
DocType: Cheque Print Template,Regular,Regolare
@@ -5547,7 +5603,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Lascia il dettaglio della politica
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Suggerisci una categoria
DocType: BOM Scrap Item,BOM Scrap Item,Articolo Scarto per Distinta Base
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Gestione della qualità
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,L'articolo {0} è stato disabilitato
@@ -5592,7 +5648,7 @@
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Pagare contro il reclamo per benefici
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aggiorna numero centro di costo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Selezionare gli elementi per salvare la fattura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Selezionare gli elementi per salvare la fattura
DocType: Employee,Encashment Date,Data Incasso
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Modello di prova speciale
@@ -5605,7 +5661,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,È necessario impostare la Data di inizio del periodo di prova e la Data di fine del periodo di prova
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tasso medio
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato
DocType: Subscription Plan Detail,Plan,Piano
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Estratto conto banca come da Contabilità Generale
DocType: Job Applicant,Applicant Name,Nome del Richiedente
@@ -5634,7 +5690,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Qtà disponibile presso Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Garanzia
DocType: Purchase Invoice,Debit Note Issued,Nota di Debito Emessa
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Cerca per codice articolo, numero di serie, numero di lotto o codice a barre"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Il filtro basato su Centro costi è applicabile solo se Budget Contro è selezionato come Centro costi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Cerca per codice articolo, numero di serie, numero di lotto o codice a barre"
DocType: Work Order,Warehouses,Magazzini
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} attività non può essere trasferito
DocType: Hotel Room Pricing,Hotel Room Pricing,Prezzi camera d'albergo
@@ -5666,7 +5723,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione
DocType: Delivery Stop,Delivery Stop,Fermata di consegna
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo"
DocType: Item,Material Issue,Fornitura materiale
DocType: Employee Education,Qualification,Qualifica
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Visualizza Salary Slips
@@ -5683,7 +5740,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Riga {0}: {1} deve essere maggiore di 0
DocType: Assessment Criteria,Assessment Criteria Group,Criteri di valutazione del Gruppo
DocType: Healthcare Settings,Patient Name By,Nome del paziente
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Voce di registrazione accresciuta per gli stipendi da {0} a {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Voce di registrazione accresciuta per gli stipendi da {0} a {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Abilita entrate differite
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},L'apertura del deprezzamento accumulato deve essere inferiore uguale a {0}
DocType: Warehouse,Warehouse Name,Nome Deposito
@@ -5698,7 +5755,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},'A Data' deve essere entro l'anno fiscale. Assumendo A Data = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Qui è possibile mantenere l'altezza, il peso, le allergie, le preoccupazioni mediche ecc"
DocType: Leave Block List,Applies to Company,Applica ad Azienda
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste un movimento di magazzino {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste un movimento di magazzino {0}
DocType: Loan,Disbursement Date,L'erogazione Data
DocType: BOM Update Tool,Update latest price in all BOMs,Aggiorna l'ultimo prezzo in tutte le BOM
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Cartella medica
@@ -5707,7 +5764,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Immettere il nome della banca o dell'istituto di credito prima di inviarlo.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} deve essere inviato
DocType: POS Profile,Item Groups,Gruppi Articoli
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Oggi è {0} 's compleanno!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Oggi è {0} 's compleanno!
DocType: Sales Order Item,For Production,Per la produzione
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo nella valuta dell'account
@@ -5725,12 +5782,12 @@
DocType: Email Digest,Add/Remove Recipients,Aggiungere/Rimuovere Destinatario
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per impostare questo anno fiscale come predefinito , clicca su ' Imposta come predefinito'"
DocType: Production Plan,Include Subcontracted Items,Includi elementi in conto lavoro
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Aderire
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Aderire
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Carenza Quantità
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche
DocType: Loan,Repay from Salary,Rimborsare da Retribuzione
DocType: Leave Application,LAP/,GIRO/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Richiesta di Pagamento contro {0} {1} per quantità {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Richiesta di Pagamento contro {0} {1} per quantità {2}
DocType: Employee Benefit Claim,Salary Slip,Busta paga
DocType: Lead,Lost Quotation,Preventivo Perso
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Lotti degli studenti
@@ -5766,13 +5823,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Creare una voce di pagamento separata contro la richiesta di rimborso
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presenza di febbre (temp> 38,5 ° C / 101,3 ° F o temp. Durata> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Vendite team Dettagli
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Eliminare in modo permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Eliminare in modo permanente?
DocType: Expense Claim,Total Claimed Amount,Totale importo richiesto
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenziali opportunità di vendita.
DocType: Shareholder,Folio no.,Folio n.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Non valido {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sick Leave
DocType: Email Digest,Email Digest,Email di Sintesi
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,non sono
DocType: Delivery Note,Billing Address Name,Destinatario
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Grandi magazzini
,Item Delivery Date,Data di Consegna dell'Articolo
@@ -5827,12 +5885,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Il dipendente {0} del grado {1} non ha alcuna politica di congedo predefinita
DocType: Salary Detail,Salary Detail,stipendio Dettaglio
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Si prega di selezionare {0} prima
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Nel caso di un programma multilivello, i clienti verranno assegnati automaticamente al livello interessato come da loro speso"
DocType: Appointment Type,Physician,Medico
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consulti
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finito Bene
DocType: Sales Invoice,Commission,Commissione
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) non può essere maggiore della quantità pianificata ({2}) in ordine di lavoro {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) non può essere maggiore della quantità pianificata ({2}) in ordine di lavoro {3}
DocType: Certification Application,Name of Applicant,Nome del candidato
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Scheda attività per la produzione.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sub Totale
@@ -5853,7 +5912,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorio
DocType: UOM Category,UOM Category,Categoria UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Q.tà reale (in origine/obiettivo)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
DocType: Item Customer Detail,Ref Code,Codice Rif
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Il gruppo di clienti è richiesto nel profilo POS
DocType: HR Settings,Payroll Settings,Impostazioni Payroll
@@ -5864,11 +5922,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root non può avere un centro di costo genitore
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Seleziona Marchio ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non profitto (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Eventi di formazione / risultati
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Fondo ammortamento come su
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria di esenzione fiscale dei dipendenti
DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0}
DocType: Support Search Source,Post Route String,Post Route String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazzino è obbligatorio
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Impossibile creare il sito Web
@@ -5963,7 +6020,7 @@
DocType: Asset,Custodian,Custode
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale Profilo
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} dovrebbe essere un valore compreso tra 0 e 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Pagamento di {0} da {1} a {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Pagamento di {0} da {1} a {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Prestiti non garantiti
DocType: Cost Center,Cost Center Name,Nome Centro di Costo
DocType: Student,B+,B +
@@ -5985,6 +6042,7 @@
DocType: Item,Variant Based On,Variante calcolate in base a
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Il dipendente {0} ha già permesso allocazione {1} per questo periodo
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Weightage totale assegnato dovrebbe essere al 100% . E ' {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Livello di programma fedeltà
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,I Vostri Fornitori
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order .
DocType: Request for Quotation Item,Supplier Part No,Articolo Fornitore No
@@ -6044,10 +6102,10 @@
DocType: Crop Cycle,Detected Diseases,Malattie rilevate
DocType: Stock Entry,Default Source Warehouse,Magazzino di provenienza predefinito
DocType: Item,Customer Code,Codice Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Promemoria Compleanno per {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Promemoria Compleanno per {0}
DocType: Asset Maintenance Task,Last Completion Date,Ultima data di completamento
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Giorni dall'ultimo ordine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
DocType: Asset,Naming Series,Denominazione Serie
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riga {0}: Valore previsto dopo che la vita utile deve essere inferiore all'importo di acquisto lordo
DocType: GoCardless Settings,GoCardless Settings,Impostazioni GoCardless
@@ -6064,7 +6122,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Il Documento di Trasporto {0} non deve essere presentato
DocType: Notification Control,Sales Invoice Message,Messaggio Fattura di Vendita
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Chiusura account {0} deve essere di tipo Responsabilità / Patrimonio netto
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1}
DocType: Vehicle Log,Odometer,Odometro
DocType: Production Plan Item,Ordered Qty,Quantità ordinato
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Articolo {0} è disattivato
@@ -6087,7 +6145,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Importo Svalutazione (Valuta società)
DocType: Sales Invoice Timesheet,Billing Hours,Ore di fatturazione
DocType: Project,Total Sales Amount (via Sales Order),Importo totale vendite (tramite ordine cliente)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Distinta Base predefinita per {0} non trovato
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Distinta Base predefinita per {0} non trovato
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tocca gli elementi da aggiungere qui
DocType: Fees,Program Enrollment,programma Iscrizione
@@ -6119,7 +6177,7 @@
DocType: Maintenance Visit,Maintenance Date,Data di manutenzione
DocType: Purchase Invoice Item,Rejected Serial No,Rifiutato Serial No
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,La data di inizio o di fine Anno si sovrappone con {0}. Per risolvere questo problema impostare l'Azienda
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Si prega di citare il Lead Name in Lead {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Si prega di citare il Lead Name in Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Data di inizio dovrebbe essere inferiore a quella di fine per la voce {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Esempio:. ABCD. ##### Se è impostato 'serie' ma il Numero di Serie non è specificato nelle transazioni, verrà creato il numero di serie automatico in base a questa serie. Se si vuole sempre specificare il Numero di Serie per questo articolo. Lasciare vuoto."
@@ -6130,7 +6188,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installare i preset
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Il dipendente {0} non ha l'importo massimo del beneficio
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM sostituita
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna
DocType: Grant Application,Has any past Grant Record,Ha un record di sovvenzione passato
,Sales Analytics,Analisi dei dati di vendita
@@ -6147,7 +6204,8 @@
DocType: Products Settings,Home Page is Products,La Home Page è Prodotti
,Asset Depreciation Ledger,Libro Mastro Ammortamento Asset
DocType: Salary Structure,Leave Encashment Amount Per Day,Lasciare l'importo di incassi al giorno
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Conflitti norma fiscale con {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Per quanto speso = 1 punto fedeltà
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Conflitti norma fiscale con {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nuovo Nome Account
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costo Fornitura Materie Prime
DocType: Selling Settings,Settings for Selling Module,Impostazioni per il Modulo Vendite
@@ -6164,7 +6222,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Deposito di default per Work In Progress
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule per {0} si sovrappone, vuoi procedere dopo aver saltato gli slot sovrapposti?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Impostazioni predefinite per le operazioni contabili.
-DocType: Leave Period,Grant Leaves,Lascia le foglie
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Modello fiscale predefinito
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Gli studenti sono stati arruolati
@@ -6229,7 +6286,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informazioni sul tipo di donatore.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Disponibile per la data di utilizzo è richiesto
DocType: Request for Quotation,Supplier Detail,Dettaglio del Fornitore
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Errore nella formula o una condizione: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Errore nella formula o una condizione: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Importo Fatturato
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,I pesi dei criteri devono aggiungere fino al 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Presenze
@@ -6240,6 +6297,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelli fiscali per le transazioni di acquisto.
,Item Prices,Prezzi Articolo
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto.
+DocType: Holiday List,Add to Holidays,Aggiungi alle vacanze
DocType: Woocommerce Settings,Endpoint,endpoint
DocType: Period Closing Voucher,Period Closing Voucher,Periodo di chiusura Voucher
DocType: Consultation,Review Details,Dettagli di revisione
@@ -6318,6 +6376,7 @@
DocType: Assessment Result,Total Score,Punteggio totale
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Nota di Debito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Puoi solo riscattare massimo {0} punti in questo ordine.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Inserisci l'API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Come per scorte UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Non Scaduto
@@ -6334,6 +6393,7 @@
DocType: Hotel Room Package,Amenities,Servizi
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Bilancio e Centro di costo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Non è consentito il modo di pagamento multiplo predefinito
+DocType: Sales Invoice,Loyalty Points Redemption,Punti fedeltà Punti di riscatto
,Appointment Analytics,Statistiche Appuntamento
DocType: Vehicle Service,Half Yearly,Semestrale
DocType: Lead,Blog Subscriber,Abbonati Blog
@@ -6384,7 +6444,7 @@
,Items To Be Requested,Articoli da richiedere
DocType: Purchase Order,Get Last Purchase Rate,Ottieni ultima quotazione acquisto
DocType: Company,Company Info,Info Azienda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Selezionare o aggiungere nuovo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Selezionare o aggiungere nuovo cliente
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Centro di costo è necessario per prenotare un rimborso spese
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Applicazione dei fondi ( Assets )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Questo si basa sulla presenza di questo dipendente
@@ -6398,8 +6458,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Non può convertirsi gruppo perché è stato selezionato Tipo di account.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Aggiornare prego.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedire agli utenti di effettuare Lascia le applicazioni in giorni successivi.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Se la scadenza è illimitata per i Punti Fedeltà, mantenere la Durata Scadenza vuota o 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Membri del team di manutenzione
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Ammontare dell'acquisto
+DocType: Loyalty Point Entry,Purchase Amount,Ammontare dell'acquisto
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Preventivo Fornitore {0} creato
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Fine anno non può essere prima di inizio anno
DocType: Employee Benefit Application,Employee Benefits,Benefici per i dipendenti
@@ -6407,14 +6468,12 @@
DocType: Work Order,Manufactured Qty,Q.tà Prodotte
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Le condivisioni non esistono con {0}
DocType: Sales Partner Type,Sales Partner Type,Tipo di partner di vendita
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
DocType: Shopify Webhook Detail,Webhook ID,ID WebHook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Fattura creata
DocType: Asset,Out of Order,Guasto
DocType: Purchase Receipt Item,Accepted Quantity,Quantità accettata
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignora sovrapposizione tempo workstation
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Si prega di impostare un valore predefinito lista per le vacanze per i dipendenti {0} o {1} società
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Si prega di impostare un valore predefinito lista per le vacanze per i dipendenti {0} o {1} società
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} non esiste
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selezionare i numeri di batch
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fatture sollevate dai Clienti.
@@ -6428,17 +6487,18 @@
DocType: Quality Inspection Reading,Reading 3,Lettura 3
DocType: Stock Entry,Source Warehouse Address,Indirizzo del magazzino di origine
DocType: GL Entry,Voucher Type,Voucher Tipo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Listino Prezzi non trovato o disattivato
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Listino Prezzi non trovato o disattivato
DocType: Student Applicant,Approved,Approvato
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Prezzo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
DocType: Hub Settings,Last Sync On,Ultima sincronizzazione attivata
DocType: Guardian,Guardian,Custode
+DocType: Salary Detail,Tax on additional salary,Tassa sul salario aggiuntivo
DocType: Item Alternative,Item Alternative,Opzione alternativa
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Creare un cliente o un fornitore mancante.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Valutazione {0} creato per Employee {1} nel determinato intervallo di date
DocType: Academic Term,Education,Educazione
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,Creare il nome Campagna da
DocType: Employee,Current Address Is,Indirizzo attuale è
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Target di vendita mensile (
@@ -6457,7 +6517,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Partecipazione non inviata per {0} in quanto è una festività.
DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica
DocType: Exchange Rate Revaluation,Total Gain/Loss,Guadagno / perdita totale
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda.
DocType: Purchase Invoice,input service,servizio di input
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: Partner / Account non corrisponde con {1} / {2} {3} {4}
DocType: Employee Promotion,Employee Promotion,Promozione dei dipendenti
@@ -6519,8 +6579,6 @@
DocType: POS Profile,POS Profile,POS Profilo
DocType: Training Event,Event Name,Nome dell'evento
DocType: Physician,Phone (Office),Telefono (Ufficio)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Segue l'articolo {items} {verbo} non contrassegnato come {message} item. \ Puoi abilitarli come {message} item dal suo item Item
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Impossibile inviare, dipendenti lasciati per contrassegnare la presenza"
apps/erpnext/erpnext/hooks.py +151,Admission,Ammissione
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Ammissioni per {0}
@@ -6538,6 +6596,7 @@
DocType: Production Plan,Material Request Planning,Pianificazione richiesta materiale
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Accise Fattura
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Soglia {0}% appare più di una volta
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Il cliente non è iscritto a questo programma fedeltà
DocType: Expense Claim,Employees Email Id,Email Dipendenti
DocType: Employee Attendance Tool,Marked Attendance,Marca Presenza
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Passività correnti
@@ -6555,7 +6614,7 @@
DocType: Scheduling Tool,Scheduling Tool,Strumento di pianificazione
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,carta di credito
DocType: BOM,Item to be manufactured or repacked,Voce da fabbricati o nuovamente imballati
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Errore di sintassi nella condizione: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Errore di sintassi nella condizione: {0}
DocType: Employee Education,Major/Optional Subjects,Principali / Opzionale Soggetti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Si prega di impostare il gruppo di fornitori in Impostazioni acquisto.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6607,6 +6666,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Ad oggi non può essere uguale o inferiore alla data
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Niente da cambiare
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Seleziona un file csv
+DocType: Holiday List,Total Holidays,Totale delle vacanze
DocType: Student Leave Application,Mark as Present,Segna come Presente
DocType: Supplier Scorecard,Indicator Color,Colore dell'indicatore
DocType: Purchase Order,To Receive and Bill,Per ricevere e Bill
@@ -6620,7 +6680,7 @@
DocType: Program,Program Code,Codice di programma
DocType: Terms and Conditions,Terms and Conditions Help,Termini e condizioni Aiuto
,Item-wise Purchase Register,Articolo-saggio Acquisto Registrati
-DocType: Driver,Expiry Date,Data Scadenza
+DocType: Loyalty Point Entry,Expiry Date,Data Scadenza
DocType: Healthcare Settings,Employee name and designation in print,Nome e designazione del dipendente in stampa
,accounts-browser,schema contabile
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Si prega di selezionare Categoria prima
@@ -6635,10 +6695,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Crea un Insieme di Studenti
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,È Portare Avanti
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Recupera elementi da Distinta Base
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni per la Consegna
DocType: Cash Flow Mapping,Is Income Tax Expense,È l'esenzione dall'imposta sul reddito
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Data di registrazione deve essere uguale alla data di acquisto {1} per l'asset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Data di registrazione deve essere uguale alla data di acquisto {1} per l'asset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controllare questo se lo studente è residente presso l'Ostello dell'Istituto.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Si prega di inserire gli ordini di vendita nella tabella precedente
,Stock Summary,Sintesi della
@@ -6655,6 +6717,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Importo sanzionato
DocType: Item,Shelf Life In Days,Shelf Life In Days
DocType: GL Entry,Is Opening,Sta aprendo
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
DocType: Department,Expense Approvers,Approvvigionatori di spese
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Riga {0}: addebito iscrizione non può essere collegato con un {1}
DocType: Journal Entry,Subscription Section,Sezione di sottoscrizione
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index ec0526f..4030ae3 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,先に当事者タイプを選択してください
DocType: Item,Customer Items,顧客アイテム
DocType: Project,Costing and Billing,原価計算と請求
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},事前勘定通貨は、会社通貨{0}と同じである必要があります。
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親勘定{1}は元帳にすることができません
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.comにアイテムを発行
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,有効期間を見つけることができません
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,評価
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,評価
DocType: Item,Default Unit of Measure,デフォルト数量単位
DocType: SMS Center,All Sales Partner Contact,全ての販売パートナー連絡先
DocType: Department,Leave Approvers,休暇承認者
+DocType: Employee,Bio / Cover Letter,バイオ/カバーレター
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,調査
DocType: Restaurant Order Entry,Click Enter To Add,入力をクリックして追加
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,オープンを表示
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,シリーズを正常に更新しました
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,チェックアウト
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},行{1}の{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},行{1}の{0}
DocType: Asset Finance Book,Depreciation Start Date,減価償却開始日
DocType: Pricing Rule,Apply On,適用
DocType: Item Price,Multiple Item prices.,複数のアイテム価格
,Purchase Order Items To Be Received,受領予定発注アイテム
DocType: SMS Center,All Supplier Contact,全てのサプライヤー連絡先
DocType: Support Settings,Support Settings,サポートの設定
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,終了予定日は、予想開始日より前にすることはできません
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,終了予定日は、予想開始日より前にすることはできません
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：単価は {1}と同じである必要があります：{2}（{3} / {4}）
,Batch Item Expiry Status,バッチアイテム有効期限ステータス
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,銀行為替手形
-DocType: Membership,membership validaty section,メンバーシップの有効性セクション
DocType: Mode of Payment Account,Mode of Payment Account,支払口座のモード
DocType: Consultation,Consultation,相談
DocType: Accounts Settings,Show Payment Schedule in Print,印刷時に支払スケジュールを表示
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,原産国
DocType: Soil Texture,Soil Texture Criteria,土性基準
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,在庫中
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,優先連絡先の詳細
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,課題を開く
DocType: Production Plan Item,Production Plan Item,生産計画アイテム
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています
DocType: Lab Test Groups,Add new line,新しい行を追加
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,健康管理
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),支払遅延（日数）
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,研究室処方
,Delay Days,遅延日数
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,サービス費用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています
DocType: Bank Statement Transaction Invoice Item,Invoice,請求
DocType: Purchase Invoice Item,Item Weight Details,アイテムの重量の詳細
DocType: Asset Maintenance Log,Periodicity,周期性
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} は許可されていません
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,アイテム取得元
DocType: Price List,Price Not UOM Dependant,単位に依存しない価格
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},製品{0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,リストされたアイテムはありません
DocType: Asset Repair,Error Description,エラーの説明
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,カスタムキャッシュフローフォーマットの使用
DocType: SMS Center,All Sales Person,全ての営業担当者
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**毎月分配**は、あなたのビジネスで季節を持っている場合は、数ヶ月を横断予算/ターゲットを配布するのに役立ちます。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,アイテムが見つかりません
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,給与構造の欠落
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,アイテムが見つかりません
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,給与構造の欠落
DocType: Lead,Person Name,人名
DocType: Sales Invoice Item,Sales Invoice Item,請求明細
DocType: Account,Credit,貸方
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,税タイプ
,Completed Work Orders,完了した作業オーダー
DocType: Support Settings,Forum Posts,フォーラム投稿
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,課税額
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,課税額
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません
DocType: Leave Policy,Leave Policy Details,ポリシーの詳細を残す
DocType: BOM,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合）
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,BOM選択
DocType: SMS Log,SMS Log,SMSログ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,納品済アイテムの費用
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0}上の休日は、日付からと日付までの間ではありません
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0}上の休日は、日付からと日付までの間ではありません
DocType: Student Log,Student Log,生徒ログイン
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,サプライヤー順位のテンプレート。
DocType: Lead,Interested,関心あり
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,固定資産であります
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}",利用可能数量 {0} に対し {1} が要求されています
DocType: Expense Claim Detail,Claim Amount,請求額
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},作業命令は{0}でした
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},作業命令は{0}でした
DocType: Budget,Applicable on Purchase Order,購買発注に適用
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomerグループテーブルで見つかった重複する顧客グループ
DocType: Location,Location Name,場所の名前
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,購入のための原材料供給
DocType: Agriculture Analysis Criteria,Fertilizer,肥料
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,銀行報告書トランザクション請求書明細
DocType: Products Settings,Show Products as a List,製品をリストとして表示
+DocType: Salary Detail,Tax on flexible benefit,柔軟な給付に対する税金
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています
DocType: Student Admission Program,Minimum Age,最低年齢
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,例：基本的な数学
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,相違数
DocType: Production Plan,Material Request Detail,品目依頼の詳細
DocType: Selling Settings,Default Quotation Validity Days,デフォルト見積り有効日数
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
DocType: SMS Center,SMS Center,SMSセンター
DocType: Payroll Entry,Validate Attendance,出席確認
DocType: Sales Invoice,Change Amount,変化量
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerceの設定
DocType: Production Plan,Sales Orders,受注
DocType: Purchase Taxes and Charges,Valuation,評価
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,デフォルトに設定
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,デフォルトに設定
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,発注傾向
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,顧客に移動
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,講師名
DocType: Company,Arrear Component,直前成分
DocType: Supplier Scorecard,Criteria Setup,条件設定
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,提出前に必要とされる倉庫用
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,提出前に必要とされる倉庫用
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,受領日
DocType: Codification Table,Medical Code,医療コード
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,「会社」を入力してください
DocType: Delivery Note Item,Against Sales Invoice Item,対販売伝票アイテム
DocType: Agriculture Analysis Criteria,Linked Doctype,リンクされたDoctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,財務によるキャッシュ・フロー
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save",localStorageの容量不足のため保存されませんでした
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save",localStorageの容量不足のため保存されませんでした
DocType: Lead,Address & Contact,住所・連絡先
DocType: Leave Allocation,Add unused leaves from previous allocations,前回の割当から未使用の休暇を追加
DocType: Sales Partner,Partner website,パートナーサイト
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,これはこのプロジェクトに対して作成された勤務表に基づいています
,Open Work Orders,作業オーダーを開く
DocType: Payment Term,Credit Months,信用月間
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,ネットペイは0未満にすることはできません
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,ネットペイは0未満にすることはできません
DocType: Contract,Fulfilled,完成品
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
DocType: POS Closing Voucher,Cashier,レジ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,年次休暇
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：前払エントリである場合、アカウント{1}に対する「前払」をご確認ください
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,銀行エントリー
DocType: Customer,Is Internal Customer,内部顧客
DocType: Crop,Annual,年次
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",自動オプトインがチェックされている場合、顧客は自動的に関連するロイヤリティプログラムにリンクされます（保存時）
DocType: Stock Reconciliation Item,Stock Reconciliation Item,在庫棚卸アイテム
DocType: Stock Entry,Sales Invoice No,請求番号
DocType: Material Request Item,Min Order Qty,最小注文数量
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},行番号{0}：{1}項目{2}について陰性であることができません
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,間違ったパスワード
DocType: Item,Variant Of,バリエーション元
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません
DocType: Period Closing Voucher,Closing Account Head,決算科目
DocType: Employee,External Work History,職歴（他社）
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循環参照エラー
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,学生レポートカード
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
DocType: Appointment Type,Is Inpatient,入院中
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,保護者1 名前
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,納品書を保存すると「表記（エクスポート）」が表示されます。
DocType: Cheque Print Template,Distance from left edge,左端からの距離
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]の単位（＃フォーム/商品/ {1}）[{2}]で見つかった（＃フォーム/倉庫/ {2}）
DocType: Lead,Industry,業種
-DocType: Employee,Job Profile,職務内容
DocType: BOM Item,Rate & Amount,レートと金額
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,これは、この会社に対する取引に基づいています。詳細は以下のタイムラインをご覧ください
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自動的な資材要求の作成時にメールで通知
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},{}にホテルの客室料金を設定してください
DocType: Journal Entry,Multi Currency,複数通貨
DocType: Bank Statement Transaction Invoice Item,Invoice Type,請求書タイプ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,納品書
+DocType: Employee Benefit Claim,Expense Proof,経費の証明
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,納品書
DocType: Consultation,Encounter Impression,出会いの印象
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,税設定
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,販売資産の取得原価
@@ -555,7 +560,7 @@
DocType: Asset Value Adjustment,New Asset Value,新しい資産価値
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,顧客通貨が顧客の基本通貨に換算されるレート
DocType: Course Scheduling Tool,Course Scheduling Tool,コーススケジュールツール
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：購入請求書は、既存の資産に対して行うことはできません。{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：購入請求書は、既存の資産に対して行うことはできません。{1}
DocType: Land Unit,LInked Analysis,リンキング分析
DocType: POS Closing Voucher,POS Closing Voucher,POSクローズバウチャー
DocType: Contract,Lapsed,失効した
@@ -575,13 +580,14 @@
DocType: Support Search Source,Response Result Key Path,応答結果のキーパス
DocType: Journal Entry,Inter Company Journal Entry,インターカンパニージャーナルエントリ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},数量{0}が作業オーダー数量{1}よりも大きいべきでない場合
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,添付ファイルを参照してください
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,添付ファイルを参照してください
DocType: Purchase Order,% Received,％受領
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,生徒グループを作成
DocType: Volunteer,Weekends,週末
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,クレジットメモ金額
DocType: Setup Progress Action,Action Document,アクション文書
DocType: Chapter Member,Website URL,ウェブサイトのURL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ
,Finished Goods,完成品
DocType: Delivery Note,Instructions,説明書
DocType: Quality Inspection,Inspected By,検査担当
@@ -613,7 +619,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,残高の総額
DocType: Naming Series,Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。
DocType: Dosage Strength,Strength,力
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,新しい顧客を作成します。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,新しい顧客を作成します。
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,有効期限切れ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先しあった場合、ユーザーは、競合を解決するために、手動で優先度を設定するように求められます。
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,発注書を作成します
@@ -644,7 +650,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,数量とレート
DocType: Delivery Note,% Installed,％インストール
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,最初の「会社」名を入力してください
DocType: Travel Itinerary,Non-Vegetarian,非菜食主義者
DocType: Purchase Invoice,Supplier Name,サプライヤー名
@@ -713,7 +719,7 @@
DocType: Customer,Buyer of Goods and Services.,物品・サービスのバイヤー
DocType: Journal Entry,Accounts Payable,買掛金
DocType: Patient,Allergies,アレルギー
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,選択されたBOMはアイテムと同一ではありません
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,選択されたBOMはアイテムと同一ではありません
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,商品コードの変更
DocType: Supplier Scorecard Standing,Notify Other,他に通知する
DocType: Vital Signs,Blood Pressure (systolic),血圧（上）
@@ -764,7 +770,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ボランティアタイプの情報。
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,キャッシュフローマッピングテンプレート
DocType: Travel Request,Costing Details,原価計算の詳細
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,シリアル番号の項目は分数にはできません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,シリアル番号の項目は分数にはできません
DocType: Journal Entry,Difference (Dr - Cr),差額（借方 - 貸方）
DocType: Bank Guarantee,Providing,提供
DocType: Account,Profit and Loss,損益
@@ -772,7 +778,6 @@
DocType: Patient,Risk Factors,危険因子
DocType: Patient,Occupational Hazards and Environmental Factors,職業上の危険と環境要因
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,作業オーダー用にすでに登録されている在庫エントリ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
DocType: Vital Signs,Respiratory rate,呼吸数
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,業務委託管理
DocType: Vital Signs,Body Temperature,体温
@@ -836,8 +841,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POSプロファイルには地域が必要です
DocType: Supplier,Prevent RFQs,見積停止
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,受注を作成
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},{0}から{1}までの期間給与スリップ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},{0}から{1}までの期間給与スリップ
DocType: Project Task,Project Task,プロジェクトタスク
+DocType: Loyalty Point Entry Redemption,Redeemed Points,交換ポイント
,Lead Id,リードID
DocType: C-Form Invoice Detail,Grand Total,総額
DocType: Assessment Plan,Course,コース
@@ -846,6 +852,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,アイテムのカート
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,会計年度の開始日は終了日より後にはできません
DocType: Issue,Resolution,課題解決
+DocType: Employee,Personal Bio,パーソナルバイオ
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,メンバーシップID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},配送済：{0}
@@ -920,7 +927,6 @@
DocType: Supplier Scorecard,Per Year,年毎
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOBごとにこのプログラムの入学資格はない
DocType: Sales Invoice,Sales Taxes and Charges,販売租税公課
-DocType: Employee,Organization Profile,組織プロファイル
DocType: Vital Signs,Height (In Meter),高さ（メートル）
DocType: Student,Sibling Details,兄弟詳細
DocType: Vehicle Service,Vehicle Service,車両診断サービス
@@ -944,7 +950,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2との関係
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,マネージャー
DocType: Payment Entry,Payment From / To,/からへの支払い
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新たな与信限度は顧客の現在の残高よりも少なくなっています。与信限度は少なくとも {0} である必要があります
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新たな与信限度は顧客の現在の残高よりも少なくなっています。与信限度は少なくとも {0} である必要があります
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません
DocType: Sales Person,Sales Person Targets,営業担当者の目標
@@ -956,8 +962,8 @@
DocType: Student Batch Name,Batch Name,バッチ名
DocType: Fee Validity,Max number of visit,訪問の最大数
,Hotel Room Occupancy,ホテルルーム占有率
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,タイムシートを作成しました：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,タイムシートを作成しました：
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,登録します
DocType: GST Settings,GST Settings,GSTの設定
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},通貨は価格リスト通貨と同じである必要があります通貨：{0}
@@ -970,6 +976,7 @@
DocType: Request for Quotation,For individual supplier,個々のサプライヤーのため
DocType: BOM Operation,Base Hour Rate(Company Currency),基本時間単価（会社通貨）
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,納品済額
+DocType: Loyalty Point Entry Redemption,Redemption Date,償還日
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,ラボテスト
DocType: Quotation Item,Item Balance,アイテム残高
DocType: Sales Invoice,Packing List,梱包リスト
@@ -1006,7 +1013,8 @@
DocType: Salary Structure Assignment,Base,ベース
DocType: Timesheet,Total Billed Hours,請求された総時間
DocType: Travel Itinerary,Travel To,に旅行する
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,償却額
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,ない
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,償却額
DocType: Leave Block List Allow,Allow User,ユーザを許可
DocType: Journal Entry,Bill No,請求番号
DocType: Company,Gain/Loss Account on Asset Disposal,資産売却益/損失勘定
@@ -1033,10 +1041,11 @@
DocType: Vehicle,Odometer Value (Last),走行距離計値（最終）
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,サプライヤスコアカード基準のテンプレート。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,マーケティング
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,支払エントリがすでに作成されています
+DocType: Sales Invoice,Redeem Loyalty Points,ロイヤリティポイントの交換
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,支払エントリがすでに作成されています
DocType: Request for Quotation,Get Suppliers,サプライヤーを取得
DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：{1}資産はアイテムにリンクされていません{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：{1}資産はアイテムにリンクされていません{2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,給与明細プレビュー
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,アカウント {0} が複数回入力されました
DocType: Account,Expenses Included In Valuation,評価中経費
@@ -1046,8 +1055,11 @@
DocType: Land Unit,Longitude,経度
,Absent Student Report,欠席生徒レポート
DocType: Crop,Crop Spacing UOM,作物間隔UOM
+DocType: Loyalty Program,Single Tier Program,単一層プログラム
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,キャッシュフローマッパー文書を設定している場合のみ選択してください
DocType: Email Digest,Next email will be sent on:,次のメール送信先：
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",アイテム{アイテム} {動詞}アイテム{メッセージ}アイテムとして表示されます。\アイテムマスターから{メッセージ}アイテムとして有効にすることができます
DocType: Supplier Scorecard,Per Week,週毎
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,アイテムはバリエーションがあります
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,総生徒数
@@ -1082,17 +1094,19 @@
,Reserved,予約済
DocType: Driver,License Details,運転免許詳細
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,株主からの項目は空白にすることはできません
+DocType: Leave Allocation,Allocation,割り当て
DocType: Purchase Order,Supply Raw Materials,原材料供給
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資産
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0}は在庫アイテムではありません
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',トレーニングのフィードバックをクリックしてから、あなたのフィードバックをトレーニングにフィードバックしてから、「新規」をクリックしてください。
DocType: Mode of Payment Account,Default Account,デフォルトアカウント
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,最初にサンプル保管倉庫在庫設定を選択してください
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,複数のコレクションルールに複数のティアプログラムタイプを選択してください。
DocType: Payment Entry,Received Amount (Company Currency),受け取った金額（会社通貨）
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,リードから機会を作る場合は、リードが設定されている必要があります
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,支払いがキャンセルされました。詳細はGoCardlessアカウントで確認してください
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,週休日を選択してください
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,週休日を選択してください
DocType: Patient,O Negative,Oネガティブ
DocType: Work Order Operation,Planned End Time,計画終了時間
,Sales Person Target Variance Item Group-Wise,（アイテムグループごとの）各営業ターゲット差違
@@ -1101,7 +1115,7 @@
DocType: Delivery Note,Customer's Purchase Order No,顧客の発注番号
DocType: Clinical Procedure,Consume Stock,在庫を消費する
DocType: Budget,Budget Against,予算に対する
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,与えられた基準の従業員はいません。給与明細がまだ作成されていないことを確認します。
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,与えられた基準の従業員はいません。給与明細がまだ作成されていないことを確認します。
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,自動資材要求生成済
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,失われた
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,「対仕訳入力」列に対してこの伝票を入力することはできません
@@ -1110,7 +1124,7 @@
DocType: Soil Texture,Sand,砂
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,エネルギー
DocType: Opportunity,Opportunity From,機会元
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,テーブルを選択してください
DocType: BOM,Website Specifications,ウェブサイトの仕様
DocType: Special Test Items,Particulars,詳細
@@ -1125,7 +1139,7 @@
DocType: Asset,Maintenance,保守
DocType: Subscriber,Subscriber,加入者
DocType: Item Attribute Value,Item Attribute Value,アイテムの属性値
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,プロジェクトステータスを更新してください
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,プロジェクトステータスを更新してください
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,通貨交換は、購入または販売に適用する必要があります。
DocType: Item,Maximum sample quantity that can be retained,最大保管可能サンプル数
DocType: Project Update,How is the Project Progressing Right Now?,プロジェクトはどのように進行中ですか？
@@ -1222,7 +1236,7 @@
DocType: Item,Items with higher weightage will be shown higher,高い比重を持つアイテムはより高く表示されます
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,ラボテストとバイタルサイン
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行勘定調整詳細
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,行＃{0}：アセット{1}提出しなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,行＃{0}：アセット{1}提出しなければなりません
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,従業員が見つかりません
DocType: Item,If subcontracted to a vendor,ベンダーに委託した場合
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,生徒グループはすでに更新されています。
@@ -1232,7 +1246,7 @@
DocType: Training Event,Event Status,イベントステータス
DocType: Volunteer,Availability Timeslot,可用性タイムスロット
,Support Analytics,サポート分析
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.",ご不明な点がございましたら、お気軽にお問い合わせください。
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.",ご不明な点がございましたら、お気軽にお問い合わせください。
DocType: Cash Flow Mapper,Cash Flow Mapper,キャッシュフローマッパー
DocType: Item,Website Warehouse,ウェブサイトの倉庫
DocType: Payment Reconciliation,Minimum Invoice Amount,最小請求額
@@ -1240,17 +1254,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),レターヘッドをアップロードしてください（900px x 100pxとしてウェブフレンドリーにしてください）
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}：アカウント{2}グループにすることはできません
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,アイテム行{idxの}：{DOCTYPE} {DOCNAME}上に存在しない '{文書型}'テーブル
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,タスクがありません
DocType: Item Variant Settings,Copy Fields to Variant,フィールドをバリエーションにコピー
DocType: Asset,Opening Accumulated Depreciation,減価償却累計額を開きます
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,スコアは5以下でなければなりません
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,スコアは5以下でなければなりません
DocType: Program Enrollment Tool,Program Enrollment Tool,教育課程登録ツール
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Cフォームの記録
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,その株式はすでに存在している
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,顧客とサプライヤー
DocType: Email Digest,Email Digest Settings,メールダイジェスト設定
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,お買い上げありがとうございます！
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,お買い上げありがとうございます！
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,顧客問い合わせサポート
DocType: Employee Property History,Employee Property History,社員の歴史
DocType: Setup Progress Action,Action Doctype,アクション文書タイプ
@@ -1262,11 +1276,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,設置機関
DocType: Program Enrollment,Vehicle/Bus Number,車両/バス番号
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,コーススケジュール
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",給与計算期間の最後の給与計算で、未提出の免除証明書と未請求の\従業員給付に対して税金を払い込む必要があります
DocType: Request for Quotation Supplier,Quote Status,見積もりステータス
DocType: GoCardless Settings,Webhooks Secret,Webhooksの秘密
DocType: Maintenance Visit,Completion Status,完了状況
DocType: Daily Work Summary Group,Select Users,ユーザーの選択
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ホテルルーム価格設定項目
+DocType: Loyalty Program Collection,Tier Name,階層名
DocType: HR Settings,Enter retirement age in years,年間で退職年齢を入力してください
DocType: Crop,Target Warehouse,ターゲット倉庫
DocType: Payroll Employee Detail,Payroll Employee Detail,給与管理従業員の詳細
@@ -1311,8 +1328,8 @@
DocType: SMS Log,Requested Numbers,要求された番号
DocType: Volunteer,Evening,イブニング
DocType: Customer,Bypass credit limit check at Sales Order,受注時に与信限度確認をバイパスする
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",「ショッピングカートを使用」を有効にするには、ショッピングカートが有効でありかつショッピングカートに最低１つの税ルールが指定されていなければなりません
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",支払エントリー {0} は注文 {1} にリンクされています。請求書内で前受金として引用する場合にはチェックしてください。
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",「ショッピングカートを使用」を有効にするには、ショッピングカートが有効でありかつショッピングカートに最低１つの税ルールが指定されていなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",支払エントリー {0} は注文 {1} にリンクされています。請求書内で前受金として引用する場合にはチェックしてください。
DocType: Sales Invoice Item,Stock Details,在庫詳細
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,プロジェクトの価値
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,POS
@@ -1354,7 +1371,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,為替レートマスター
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},参照文書タイプは {0} のいずれかでなければなりません
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,合計ゼロ数をフィルタリングする
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません
DocType: Work Order,Plan material for sub-assemblies,部分組立品資材計画
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,販売パートナーと地域
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,部品表{0}はアクティブでなければなりません
@@ -1384,6 +1401,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,販売価格表
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",チェックした場合、顧客が作成され、患者にマッピングされます。該当顧客に対して請求書が作成されます。患者作成中に既存の顧客を選択することもできます。
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,顧客はロイヤリティプログラムに登録されていません
DocType: Bank Reconciliation,Account Currency,アカウント通貨
DocType: Lab Test,Sample ID,サンプルID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,会社の丸め誤差アカウントを指定してください
@@ -1416,14 +1434,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,仕入請求
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,作業指示に対して複数の品目消費を許可する
DocType: GL Entry,Voucher Detail No,伝票詳細番号
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,新しい請求書
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,新しい請求書
DocType: Stock Entry,Total Outgoing Value,支出価値合計
DocType: Physician,Appointments,予約
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,開始日と終了日は同一会計年度内になければなりません
DocType: Lead,Request for Information,情報要求
,LeaderBoard,リーダーボード
DocType: Sales Invoice Item,Rate With Margin (Company Currency),利益率（会社通貨）
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,オフライン請求書同期
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,オフライン請求書同期
DocType: Payment Request,Paid,支払済
DocType: Program Fee,Program Fee,教育課程料金
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1450,7 +1468,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,生徒出席ツール
DocType: Restaurant Menu,Price List (Auto created),価格表（自動作成）
DocType: Cheque Print Template,Date Settings,日付設定
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,差違
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,差違
DocType: Employee Promotion,Employee Promotion Detail,従業員推進の詳細
,Company Name,（会社名）
DocType: SMS Center,Total Message(s),全メッセージ
@@ -1508,7 +1526,7 @@
DocType: Lead,Next Contact Date,次回連絡日
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,数量を開く
DocType: Healthcare Settings,Appointment Reminder,予約リマインダ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
DocType: Program Enrollment Tool Student,Student Batch Name,生徒バッチ名
DocType: Consultation,Doctor,医師
DocType: Holiday List,Holiday List Name,休日リストの名前
@@ -1518,10 +1536,10 @@
DocType: Budget,Applicable on Material Request,品目依頼に適用
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,ストックオプション
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,購買発注の前回の購買詳細の取得を無効にする
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,アイテムがカートに追加されていません
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,アイテムがカートに追加されていません
DocType: Journal Entry Account,Expense Claim,経費請求
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,本当にこの廃棄資産を復元しますか？
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},{0}用数量
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},{0}用数量
DocType: Leave Application,Leave Application,休暇申請
DocType: Patient,Patient Relation,患者関係
DocType: Item,Hub Category to Publish,公開するハブカテゴリ
@@ -1548,7 +1566,7 @@
DocType: Training Event,Self-Study,独学
DocType: POS Closing Voucher,Period End Date,期間終了日
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,土壌組成は100まで加算されない
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,割引
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,割引
DocType: Membership,Membership,会員
DocType: Asset,Total Number of Depreciations,減価償却の合計数
DocType: Sales Invoice Item,Rate With Margin,利益率
@@ -1558,9 +1576,10 @@
DocType: Agriculture Task,Urgent,緊急
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},テーブル{1}内の行{0}の有効な行IDを指定してください
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,変数を見つけることができません：
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,編集するフィールドを数字で選択してください
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,編集するフィールドを数字で選択してください
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,ストック元帳が登録されると固定資産項目にすることはできません。
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,デスクトップに移動しERPNextの使用を開始します
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,残りの支払い
DocType: Item,Manufacturer,製造元
DocType: Landed Cost Item,Purchase Receipt Item,領収書アイテム
DocType: Leave Allocation,Total Leaves Encashed,総葉数
@@ -1573,6 +1592,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,受注の予約倉庫／完成品倉庫
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,販売額
DocType: Repayment Schedule,Interest Amount,利息額
+DocType: Sales Invoice,Loyalty Amount,ロイヤリティ金額
DocType: Employee Transfer,Employee Transfer Detail,従業員譲渡の詳細
DocType: Serial No,Creation Document No,作成ドキュメントNo
DocType: Share Transfer,Issue,課題
@@ -1582,7 +1602,7 @@
DocType: Purchase Invoice,Returns,収益
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,作業中倉庫
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},シリアル番号{0}は {1}まで保守契約下にあります
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,求人
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,求人
DocType: Lead,Organization Name,組織名
DocType: Support Settings,Show Latest Forum Posts,最新のフォーラム投稿を表示する
DocType: Additional Salary,ASC-,ASC-
@@ -1595,17 +1615,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,販売費
DocType: Consultation,Diagnosis,診断
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,標準購入
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
DocType: Attendance Request,Explanation,説明
DocType: GL Entry,Against,に対して
DocType: Item Default,Sales Defaults,販売デフォルト
DocType: Sales Order Item,Work Order Qty,作業オーダーの数量
DocType: Item Default,Default Selling Cost Center,デフォルト販売コストセンター
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,ディスク
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,ディスク
DocType: Buying Settings,Material Transferred for Subcontract,外注先に転送される品目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,郵便番号
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,郵便番号
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},受注{0}は{1}です
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},ローン{0}の利息収入勘定を選択
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},ローン{0}の利息収入勘定を選択
DocType: Opportunity,Contact Info,連絡先情報
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,在庫エントリを作成
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,ステータスが「左」の従業員を昇格できません
@@ -1613,7 +1632,6 @@
DocType: Item Default,Default Supplier,デフォルトサプライヤー
DocType: Loan,Repayment Schedule,返済スケジュール
DocType: Shipping Rule Condition,Shipping Rule Condition,出荷ルール条件
-DocType: Holiday List,Get Weekly Off Dates,週の休日を取得する
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,終了日は開始日より前にすることはできません
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,請求時間は0時間ではできません
DocType: Company,Date of Commencement,開始日
@@ -1635,7 +1653,7 @@
DocType: Asset Movement,From Employee,社員から
DocType: Driver,Cellphone Number,携帯番号
DocType: Project,Monitor Progress,モニターの進捗状況
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
DocType: Journal Entry,Make Difference Entry,差違エントリを作成
DocType: Supplier Quotation,Auto Repeat Section,オートリピートセクション
DocType: Upload Attendance,Attendance From Date,出勤開始日
@@ -1667,7 +1685,7 @@
,Ordered Items To Be Billed,支払予定注文済アイテム
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,範囲開始は範囲終了よりも小さくなければなりません
DocType: Global Defaults,Global Defaults,共通デフォルト設定
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,プロジェクトコラボレーション招待
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,プロジェクトコラボレーション招待
DocType: Salary Slip,Deductions,控除
DocType: Leave Allocation,LAL/,LAL/
DocType: Setup Progress Action,Action Name,アクション名
@@ -1676,7 +1694,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,請求期限の開始日
DocType: Salary Slip,Leave Without Pay,無給休暇
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,キャパシティプランニングのエラー
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,キャパシティプランニングのエラー
,Trial Balance for Party,当事者用の試算表
DocType: Lead,Consultant,コンサルタント
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,親の教師の出席を待つ
@@ -1709,6 +1727,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,アイテムコードはシリアル番号に付け替えることができません
DocType: Purchase Invoice Item,UOM Conversion Factor,数量単位の変換係数
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,バッチ番号を取得するために、商品コードを入力してください
+DocType: Loyalty Point Entry,Loyalty Point Entry,ロイヤリティポイントの入力
DocType: Stock Settings,Default Item Group,デフォルトアイテムグループ
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,助成金情報
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,サプライヤーデータベース
@@ -1719,20 +1738,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
DocType: Fee Validity,Valid Till,有効期限
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,トータルペアレント教師ミーティング
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払モードが設定されていません。アカウントが支払モードやPOSプロファイルに設定されているかどうか、確認してください。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払モードが設定されていません。アカウントが支払モードやPOSプロファイルに設定されているかどうか、確認してください。
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同じアイテムを複数回入力することはできません。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます
DocType: Lead,Lead,リード
DocType: Email Digest,Payables,買掛金
DocType: Course,Course Intro,コースイントロ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,ストックエントリは、{0}を作成します
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,あなたは交換するのに十分なロイヤリティポイントがありません
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒否数量は「購買返品」に入力することはできません
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,選択した顧客の顧客グループの変更は許可されていません。
,Purchase Order Items To Be Billed,支払予定発注アイテム
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,到着予定時刻の更新
DocType: Program Enrollment Tool,Enrollment Details,登録の詳細
DocType: Purchase Invoice Item,Net Rate,正味単価
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,顧客を選択してください
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,顧客を選択してください
DocType: Purchase Invoice Item,Purchase Invoice Item,仕入請求アイテム
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,選択された領収書のために在庫元帳エントリと総勘定元帳エントリが再投稿されます
DocType: Student Report Generation Tool,Assessment Terms,アセスメント条件
@@ -1757,8 +1777,8 @@
DocType: Maintenance Team Member,Maintenance Role,保守役割
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},行{0}は{1}と重複しています
,Trial Balance,試算表
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,年度は、{0}が見つかりません
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,従業員設定
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,年度は、{0}が見つかりません
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,従業員設定
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,ホテル予約ユーザー
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,接頭辞を選択してください
@@ -1823,7 +1843,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,買掛金の概要
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません
DocType: Journal Entry,Get Outstanding Invoices,未払いの請求を取得
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,受注{0}は有効ではありません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,受注{0}は有効ではありません
DocType: Supplier Scorecard,Warn for new Request for Quotations,新しい見積依頼を警告する
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,購買発注は、あなたの購入を計画し、フォローアップに役立ちます
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ラボテストの処方箋
@@ -1855,7 +1875,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,資産の会計処理
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,請求書のブロック
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,作成する数量
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,マスタデータ同期
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,マスタデータ同期
DocType: Asset Repair,Repair Cost,修理コスト
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,あなたの製品またはサービス
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ログインに失敗しました
@@ -1872,7 +1892,7 @@
DocType: Payment Entry,Write Off Difference Amount,差額を償却
DocType: Volunteer,Volunteer Name,ボランティア名
DocType: Leave Period,Carry Forward Leaves,フォワードリーフを運ぶ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent",{0}：従業員のメールが見つからないため、送信されません
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent",{0}：従業員のメールが見つからないため、送信されません
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},指定された日付{1}に従業員{0}に割り当てられた給与構造がありません
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},国{0}に配送規則が適用されない
DocType: Item,Foreign Trade Details,外国貿易詳細
@@ -1883,8 +1903,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,医師と日付を選択してください
DocType: Student Group Student,Group Roll Number,グループ役割番号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,すべてのタスクの重みの合計は1に応じて、すべてのプロジェクトのタスクの重みを調整してくださいする必要があります
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,納品書{0}は提出されていません
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,すべてのタスクの重みの合計は1に応じて、すべてのプロジェクトのタスクの重みを調整してくださいする必要があります
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,納品書{0}は提出されていません
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。
@@ -1893,6 +1913,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません
DocType: Subscription Plan,Billing Interval Count,請求間隔のカウント
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,値がありません
+DocType: Employee,Department and Grade,学科と学年
DocType: Sales Invoice Item,Edit Description,説明編集
DocType: Antibiotic,Antibiotic,抗生物質
,Team Updates,チーム更新
@@ -2015,8 +2036,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,固定資産の純変動
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,必要な数量
DocType: Leave Control Panel,Leave blank if considered for all designations,全ての肩書を対象にする場合は空白のままにします
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},最大：{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},最大：{0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,開始日時
DocType: Shopify Settings,For Company,会社用
apps/erpnext/erpnext/config/support.py +17,Communication log.,通信ログ。
@@ -2037,11 +2058,14 @@
,Purchase Invoice Trends,仕入請求傾向
DocType: Employee,Better Prospects,良い見通し
DocType: Travel Itinerary,Gluten Free,無グルテンの
+DocType: Loyalty Program Collection,Minimum Total Spent,総使用量の最低値
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行#{0}：バッチ{1}には{2}件しかありません。 複数のバッチから配送/支給するには、{3}件が利用可能な別のバッチを選択するか、行を複数に分割してください
+DocType: Loyalty Program,Expiry Duration (in days),有効期限（日数）
DocType: Vehicle,License Plate,ナンバープレート
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,新部門
+DocType: Compensatory Leave Request,Worked On Holiday,休日に働いた
DocType: Appraisal,Goals,ゴール
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,POSプロファイルの選択
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,POSプロファイルの選択
DocType: Warranty Claim,Warranty / AMC Status,保証/ 年間保守契約のステータス
,Accounts Browser,アカウントブラウザ
DocType: Payment Entry Reference,Payment Entry Reference,支払エントリ参照
@@ -2059,7 +2083,7 @@
Used for Taxes and Charges","文字列としてアイテムマスタから取得され、このフィールドに格納されている税詳細テーブル。
租税公課のために使用されます"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,従業員は自分自身に報告することはできません。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,従業員は自分自身に報告することはできません。
DocType: Leave Type,Max Leaves Allowed,許容される最大の葉
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",会計が凍結されている場合、エントリは限られたユーザーに許可されています。
DocType: Email Digest,Bank Balance,銀行残高
@@ -2082,6 +2106,7 @@
DocType: Shipping Rule,Shipping Account,出荷アカウント
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}：アカウントは、{2}に不活性であります
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,あなたの仕事を計画に役立つとオンタイム配信するために受注を作ります
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,銀行取引エントリ
DocType: Quality Inspection,Readings,報告要素
DocType: Stock Entry,Total Additional Costs,追加費用合計
@@ -2091,6 +2116,7 @@
DocType: Asset,Asset Name,資産名
DocType: Project,Task Weight,タスクの重さ
DocType: Shipping Rule Condition,To Value,値
+DocType: Loyalty Program,Loyalty Program Type,ロイヤルティプログラムタイプ
DocType: Asset Movement,Stock Manager,在庫マネージャー
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,行{0}の支払い期間は重複している可能性があります。
@@ -2123,6 +2149,7 @@
DocType: Asset Movement,Source Location,ソースの場所
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,研究所の名前
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,返済金額を入力してください。
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,消費総額に基づいて複数の段階的な収集要因が存在する可能性があります。しかし、償還の換算係数は、すべての階層で常に同じになります。
apps/erpnext/erpnext/config/stock.py +313,Item Variants,アイテムバリエーション
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,サービス
DocType: HR Settings,Email Salary Slip to Employee,従業員への給与明細メールを送信する
@@ -2154,9 +2181,10 @@
DocType: Pricing Rule,For Price List,価格表用
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,ヘッドハンティング
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,デフォルト設定
+DocType: Loyalty Program,Auto Opt In (For all customers),自動オプトイン（すべてのお客様向け）
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,リードを作成します
DocType: Maintenance Schedule,Schedules,スケジュール
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POSプロファイルはPoint-of-Saleを使用する必要があります
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POSプロファイルはPoint-of-Saleを使用する必要があります
DocType: Purchase Invoice Item,Net Amount,正味金額
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} が送信されていないためアクションが完了できません
DocType: Purchase Order Item Supplied,BOM Detail No,部品表詳細番号
@@ -2183,7 +2211,8 @@
DocType: Loan,Monthly Repayment Amount,毎月返済額
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,請求書を開く
DocType: Contract,Contract Details,契約の詳細
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
+DocType: Employee,Leave Details,詳細を残す
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
DocType: UOM,UOM Name,数量単位名
DocType: GST HSN Code,HSN Code,HSNコード
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,貢献額
@@ -2205,7 +2234,7 @@
DocType: Sales Invoice Item,Brand Name,ブランド名
DocType: Purchase Receipt,Transporter Details,輸送業者詳細
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},ユーザー{0}は既に医師{1}に割り当てられています
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,箱
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,可能性のあるサプライヤー
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2274,18 +2303,17 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},休暇タイプ{0}は、{1}よりも長くすることはできません
DocType: Manufacturing Settings,Try planning operations for X days in advance.,事前にX日の業務を計画してみてください
DocType: HR Settings,Stop Birthday Reminders,誕生日リマインダを停止
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},当社ではデフォルトの給与支払ってくださいアカウントを設定してください{0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},当社ではデフォルトの給与支払ってくださいアカウントを設定してください{0}
DocType: SMS Center,Receiver List,受領者リスト
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,アイテム検索
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,アイテム検索
DocType: Payment Schedule,Payment Amount,支払金額
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,半日の日付は、作業日と作業終了日の間にある必要があります
DocType: Patient Appointment,Referring Physician,参照医師
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,消費額
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,現金の純変更
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
DocType: Assessment Plan,Grading Scale,評価尺度
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,完了済
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,完了済
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,手持ちの在庫
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",残りのメリット{0}を\ pro-rataコンポーネントとしてアプリケーションに追加してください
@@ -2293,7 +2321,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},支払依頼がすでに存在しています {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,課題アイテムの費用
DocType: Physician,Hospital,病院
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},数量は{0}以下でなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},数量は{0}以下でなければなりません
DocType: Travel Request Costing,Funded Amount,資金拠出額
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,前会計年度が閉じられていません
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),期間（日）
@@ -2351,7 +2379,7 @@
DocType: Journal Entry,Entry Type,エントリタイプ
,Customer Credit Balance,顧客貸方残高
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,買掛金の純変動
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}（{1} / {2}）の与信限度を超えています
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}（{1} / {2}）の与信限度を超えています
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,銀行支払日と履歴を更新
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,価格設定
@@ -2381,13 +2409,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,休出
DocType: Asset,Comprehensive Insurance,総合保険
DocType: Maintenance Visit,Partially Completed,一部完了
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},ロイヤリティポイント：{0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,中感度
DocType: Leave Type,Include holidays within leaves as leaves,休暇内に休日を休暇として含む
+DocType: Loyalty Program,Redemption,償還
DocType: Sales Invoice,Packed Items,梱包済アイテム
DocType: Contract,Contract Period,契約期間
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,シリアル番号に対する保証請求
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',「合計」
DocType: Employee,Permanent Address,本籍地
+DocType: Loyalty Program,Collection Tier,コレクション層
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,開始日は従業員の参加日より短くすることはできません
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",{0}への前払金として {1} は{2}の総計より大きくすることはできません
@@ -2397,6 +2428,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,アイテムコードを選択してください。
DocType: Student Sibling,Studying in Same Institute,同研究所で学びます
DocType: Leave Type,Earned Leave,獲得休暇
+DocType: Employee,Salary Details,給与詳細
DocType: Territory,Territory Manager,地域マネージャ
DocType: Packed Item,To Warehouse (Optional),倉庫へ（任意）
DocType: GST Settings,GST Accounts,GSTアカウント
@@ -2436,10 +2468,11 @@
DocType: Course Assessment Criteria,Weightage,重み付け
DocType: Purchase Invoice,Tax Breakup,税金分割
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,結合の詳細
DocType: Member,Non Profit Member,非営利団体
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：コストセンターは「損益」アカウント{2}のために必要とされます。会社のデフォルトのコストセンターを設定してください。
DocType: Payment Schedule,Payment Term,支払条件
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"同じ名前の顧客グループが存在します
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"同じ名前の顧客グループが存在します
顧客名か顧客グループのどちらかの名前を変更してください"
DocType: Land Unit,Area,エリア
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,新しい連絡先
@@ -2452,6 +2485,7 @@
DocType: Homepage,Products,商品
DocType: Announcement,Instructor,講師
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),アイテムの選択（任意）
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,ロイヤリティプログラムは、選択された会社には有効ではありません
DocType: Fee Schedule Student Group,Fee Schedule Student Group,料金スケジュール生徒グループ
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",このアイテムにバリエーションがある場合、受注などで選択することができません
@@ -2465,7 +2499,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,開店残高
DocType: Asset,Depreciation Method,減価償却法
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,この税金が基本料金に含まれているか
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,ターゲット合計
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ターゲット合計
DocType: Soil Texture,Sand Composition (%),砂の組成（％）
DocType: Job Applicant,Applicant for a Job,求職者
DocType: Production Plan Material Request,Production Plan Material Request,生産計画資材要求
@@ -2496,13 +2530,12 @@
DocType: Sales Invoice Item,Customer's Item Code,顧客のアイテムコード
DocType: Stock Reconciliation,Stock Reconciliation,在庫棚卸
DocType: Territory,Territory Name,地域名
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,サブスクリプションには同じ請求期間を持つプランしか含めることができません
DocType: Bank Statement Transaction Settings Item,Mapped Data,マップされたデータ
DocType: Purchase Order Item,Warehouse and Reference,倉庫と問い合わせ先
DocType: Payroll Period Date,Payroll Period Date,給与計算期間日付
DocType: Supplier,Statutory info and other general information about your Supplier,サプライヤーに関する法定の情報とその他の一般情報
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,給与計算期間の最後の給与計算で、未提出の免税証明と未請求の従業員給付の税額を控除しなければなりません
DocType: Item,Serial Nos and Batches,シリアル番号とバッチ
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生グループの強み
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,対仕訳{0}に該当しないエントリ{1}
@@ -2513,12 +2546,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},アイテム{0}に入力されたシリアル番号は重複しています
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,リードソースによるリードの追跡
DocType: Shipping Rule Condition,A condition for a Shipping Rule,出荷ルールの条件
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,入力してください
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,入力してください
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,保守ログ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づくフィルタを設定してください
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),この梱包の正味重量。 （自動にアイテムの正味重量の合計が計算されます。）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,会社間仕訳入力を行う
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,割引額は100％を超えることはできません
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,割引額は100％を超えることはできません
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",新しい原価センタの番号。プリフィックスとして原価センタ名に含まれます。
DocType: Sales Order,To Deliver and Bill,配送・請求する
DocType: Student Group,Instructors,講師
DocType: GL Entry,Credit Amount in Account Currency,アカウント通貨での貸方金額
@@ -2551,7 +2585,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,同僚
DocType: Asset Movement,Asset Movement,資産移動
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,作業指示書{0}を提出する必要があります
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,新しいカート
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,新しいカート
DocType: Taxable Salary Slab,From Amount,金額から
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません
DocType: Leave Type,Encashment,エンケッシュメント
@@ -2570,7 +2604,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,請求先通貨は、デフォルトの会社の通貨または勘定通貨のいずれかと同じでなければなりません
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),この納品の一部であることを梱包に示します（「下書き」のみ）
DocType: Soil Texture,Loam,壌土
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,行{0}：期日は転記前にすることはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,行{0}：期日は転記前にすることはできません
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,支払いエントリを作成
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},アイテム{0}の数量は{1}より小さくなければなりません
,Sales Invoice Trends,請求の傾向
@@ -2592,13 +2626,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,フォーラムにアクセス
DocType: Student,Student Mobile Number,生徒携帯電話番号
DocType: Item,Has Variants,バリエーションあり
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",行{1}のアイテム{0}を{2}以上にオーバレイすることはできません。超過請求を許可するには、在庫設定で設定してください
+DocType: Employee Benefit Claim,Claim Benefit For,のための請求の利益
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",行{1}のアイテム{0}を{2}以上にオーバレイすることはできません。超過請求を許可するには、在庫設定で設定してください
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,レスポンスの更新
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},項目を選択済みです {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,月次配分の名前
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,バッチIDは必須です
DocType: Sales Person,Parent Sales Person,親販売担当者
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,売り手と買い手は同じではありません
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定
DocType: Project,Collect Progress,進行状況を収集する
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,最初にプログラムを選択する
DocType: Patient Appointment,Patient Age,患者年齢
@@ -2636,7 +2672,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,従業員{0}は{2}から{3}の間で既に{1}を申請しています：
DocType: Guardian,Guardian Interests,保護者の関心
DocType: Naming Series,Current Value,現在の値
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日付 {0} には複数の会計年度が存在します。会計年度に会社を設定してください
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日付 {0} には複数の会計年度が存在します。会計年度に会社を設定してください
DocType: Education Settings,Instructor Records to be created by,講師レコード作成元
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} 作成
DocType: GST Account,GST Account,GSTアカウント
@@ -2650,12 +2686,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,これは、株式の動きに基づいています。詳細については、{0}を参照してください。
DocType: Pricing Rule,Selling,販売
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},量は{0} {1} {2}に対する控除します
-DocType: Employee,Salary Information,給与情報
DocType: Sales Person,Name and Employee ID,名前と従業員ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません
DocType: Website Item Group,Website Item Group,ウェブサイトの項目グループ
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,お気に入りに追加
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,上記の選択された基準のために提出することができなかった給与伝票または既に提出された給与伝票
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,上記の選択された基準のために提出することができなかった給与伝票または既に提出された給与伝票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,関税と税金
DocType: Projects Settings,Projects Settings,プロジェクト設定
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,基準日を入力してください
@@ -2682,7 +2717,6 @@
DocType: Patient,O Positive,Oポジティブ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投資
DocType: Issue,Resolution Details,課題解決詳細
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,割当
DocType: Item Quality Inspection Parameter,Acceptance Criteria,合否基準
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,上記の表に資材要求を入力してください
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,仕訳入力に返金はありません
@@ -2705,7 +2739,7 @@
DocType: Woocommerce Settings,Tax Account,税金勘定
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,使用可能なスロット
DocType: C-Form Invoice Detail,Invoice No,請求番号
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,支払作成
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,支払作成
DocType: Room,Room Name,教室名
DocType: Prescription Duration,Prescription Duration,処方期間
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",残休暇が先の日付の休暇割当レコード{1}に持ち越されているため、{0}以前の休暇を適用／キャンセルすることができません。
@@ -2723,7 +2757,7 @@
DocType: Employee,Resignation Letter Date,辞表提出日
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,価格設定ルールは量に基づいてさらにフィルタリングされます
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,設定されていません
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},従業員{0}の参加日を設定してください
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},従業員{0}の参加日を設定してください
DocType: Task,Total Billing Amount (via Time Sheet),合計請求金額（勤務表による）
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,リピート顧客の収益
DocType: Soil Texture,Silty Clay Loam,シルト質粘土ロ－ム
@@ -2757,13 +2791,13 @@
,Quotation Trends,見積傾向
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
DocType: Shipping Rule,Shipping Amount,出荷量
DocType: Supplier Scorecard Period,Period Score,期間スコア
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,顧客を追加する
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,保留中の金額
DocType: Lab Test Template,Special,特別
-DocType: Purchase Order Item Supplied,Conversion Factor,換算係数
+DocType: Loyalty Program,Conversion Factor,換算係数
DocType: Purchase Order,Delivered,納品済
,Vehicle Expenses,車両費
DocType: Serial No,Invoice Details,請求書の詳細
@@ -2805,14 +2839,14 @@
DocType: Patient,B Positive,Bポジティブ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",従業員{0}の最大便益は、請求済みの金額の合計{2}で{1}を超えています
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：固定資産である場合、数量は1でなければなりません。数量を複数とするためには個別の行を使用してください。
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：固定資産である場合、数量は1でなければなりません。数量を複数とするためには個別の行を使用してください。
DocType: Leave Block List Allow,Leave Block List Allow,許可する休暇リスト
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません
DocType: Patient Medical Record,Patient Medical Record,患者の医療記録
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,グループから非グループ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,スポーツ
DocType: Loan Type,Loan Name,ローン名前
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,実費計
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,実費計
DocType: Lab Test UOM,Test UOM,テスト単位
DocType: Student Siblings,Student Siblings,学生兄弟
DocType: Subscription Plan Detail,Subscription Plan Detail,サブスクリプションプランの詳細
@@ -2840,7 +2874,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},倉庫 {3} のアイテム {2} ではバッチ {0} の在庫残高がマイナス {1} になります
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,以下の資材要求は、アイテムの再注文レベルに基づいて自動的に提出されています
DocType: Email Digest,Pending Sales Orders,保留中の受注
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},従業員の日付{1}を救済した後の日付{0}以降はできません
DocType: Supplier,Is Internal Supplier,内部サプライヤ
DocType: Employee,Create User Permission,ユーザー権限の作成
@@ -2849,6 +2883,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}には数量単位変換係数が必要です
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参照文書タイプは、受注・納品書・仕訳のいずれかでなければなりません
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1ロイヤリティポイント=基本通貨はいくらですか？
DocType: Salary Component,Deduction,控除
DocType: Item,Retain Sample,保管サンプル
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。
@@ -2864,7 +2899,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算された銀行報告書の残高
DocType: Normal Test Template,Normal Test Template,標準テストテンプレート
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,無効なユーザー
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,見積
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,見積
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,受信RFQをいいえ引用符に設定できません
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,控除合計
@@ -2893,11 +2928,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-ポストセール割引
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",「-」「#」「.」「/」以外の記号は、シリーズ名に使用できません
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",セールスキャンペーンを追跡します。投資収益率を測定するために、キャンペーンから受注、見積、リードなどを追跡します。
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,グランドトータルよりも価値の高いポイントを交換することはできません。
DocType: Department Approver,Approver,承認者
,SO Qty,受注数量
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,To Shareholderフィールドは空欄にすることはできません。
DocType: Guardian,Work Address,勤務先
DocType: Appraisal,Calculate Total Score,合計スコアを計算
+DocType: Employee,Health Insurance,健康保険
DocType: Asset Repair,Manufacturing Manager,製造マネージャー
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},シリアル番号{0}は {1}まで保証期間内です
DocType: Plant Analysis Criteria,Minimum Permissible Value,最小許容値
@@ -2927,7 +2964,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,アイテムバリエーション設定
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,会社を選択...
DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",アイテム{0}：{1}個数、
DocType: Payroll Entry,Fortnightly,2週間ごとの
DocType: Currency Exchange,From Currency,通貨から
@@ -2971,7 +3008,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},受注{1}に対する{0}
DocType: Account,Fixed Asset,固定資産
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,シリアル番号を付与した目録
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。
,Department Analytics,部門分析
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,秘密を生成する
@@ -2982,7 +3019,7 @@
DocType: Sales Invoice,Total Billing Amount,総請求額
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,料金体系と生徒グループ{0}の教育課程が異なっています。
DocType: Bank Statement Transaction Entry,Receivable Account,売掛金勘定
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},行＃{0}：アセット{1} {2}既にあります
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},行＃{0}：アセット{1} {2}既にあります
DocType: Quotation Item,Stock Balance,在庫残高
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,受注からの支払
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,最高経営責任者（CEO）
@@ -3018,7 +3055,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,支払確認
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,価格表が設定されていない場合の価格は表示されません
DocType: Stock Entry,Total Incoming Value,収入価値合計
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,デビットへが必要とされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,デビットへが必要とされます
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",タイムシートは、あなたのチームによって行わの活動のための時間・コスト・費用を追跡するのに使用します
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,仕入価格表
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,サプライヤスコアカード変数のテンプレート。
@@ -3046,7 +3083,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,有料の生徒出願に必須となる生徒の入学を選択してください
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,価格を公開するには価格表を選択してください
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,予算リスト
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,予算リスト
DocType: Work Order Operation,Completed Qty,完成した数量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,価格表{0}は無効になっています
@@ -3062,7 +3099,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless支払いゲートウェイの設定
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,取引利益/損失
DocType: Opportunity,Lost Reason,失われた理由
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},行番号{0}：アカウント{1}は会社{2}に属していません
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},行番号{0}：アカウント{1}は会社{2}に属していません
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0}を見つけることができません
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,新しい住所
DocType: Quality Inspection,Sample Size,サンプルサイズ
@@ -3086,7 +3123,7 @@
DocType: Fee Schedule Program,Student Batch,生徒バッチ
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,生徒を作成
DocType: Supplier Scorecard Scoring Standing,Min Grade,最小等級
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},プロジェクト：{0} の共同作業に招待されました
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},プロジェクト：{0} の共同作業に招待されました
DocType: Supplier Group,Parent Supplier Group,親サプライヤーグループ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},医者は{0}で利用できません
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,グループ会社の累計値
@@ -3127,7 +3164,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,次の連絡先の日付は、過去にすることはできません
DocType: Company,For Reference Only.,参考用
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},医者{0}は{1}で利用できません
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,バッチ番号選択
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,バッチ番号選択
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},無効な{0}：{1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3138,10 +3175,9 @@
DocType: Asset,Policy number,規約の番号
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,「開始日」が必要です
DocType: Journal Entry,Reference Number,参照番号
-DocType: Employee,Employment Details,雇用の詳細
DocType: Employee,New Workplace,新しい職場
DocType: Retention Bonus,Retention Bonus,保持ボーナス
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,材料消費
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,材料消費
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,クローズに設定
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},バーコード{0}のアイテムはありません
DocType: Normal Test Items,Require Result Value,結果値が必要
@@ -3155,7 +3191,7 @@
DocType: Item,End of Life,提供終了
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,移動
DocType: Student Report Generation Tool,Include All Assessment Group,すべての評価グループを含める
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかりませアクティブまたはデフォルトの給与構造はありません
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかりませアクティブまたはデフォルトの給与構造はありません
DocType: Leave Block List,Allow Users,ユーザーを許可
DocType: Purchase Order,Customer Mobile No,顧客携帯電話番号
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,キャッシュフローマッピングテンプレートの詳細
@@ -3172,7 +3208,7 @@
DocType: Water Analysis,Origin,原点
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,保存した後、繰り返し設定をしてください
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,変化量のアカウントを選択
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,変化量のアカウントを選択
DocType: Purchase Invoice,Price List Currency,価格表の通貨
DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります
DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可
@@ -3214,7 +3250,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,この予約をキャンセルしてもよろしいですか？
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ホテルルーム価格パッケージ
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,セールスパイプライン
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},給与コンポーネントのデフォルトアカウントを設定してください{0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},給与コンポーネントのデフォルトアカウントを設定してください{0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,必要な箇所
DocType: Rename Tool,File to Rename,名前を変更するファイル
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},行 {0} 内のアイテムの部品表（BOM）を選択してください
@@ -3227,7 +3263,7 @@
DocType: POS Profile,Applicable for Users,ユーザーに適用
DocType: Notification Control,Expense Claim Approved,経費請求を承認
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,作業オーダーが作成されていません
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,従業員の給与スリップ{0}はすでにこの期間のために作成します
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,従業員の給与スリップ{0}はすでにこの期間のために作成します
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,医薬品
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,有効な払込金額に限り、払い戻しを提出することができます
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,仕入アイテムの費用
@@ -3268,7 +3304,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,税テンプレート作成
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,原材料は空白にできません。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。
DocType: Contract,Fulfilment Status,フルフィルメントステータス
DocType: Lab Test Sample,Lab Test Sample,ラボテストサンプル
DocType: Item Variant Settings,Allow Rename Attribute Value,属性値の名前変更を許可する
@@ -3291,22 +3327,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,サプライヤグループ/サプライヤ
DocType: Member,Membership Expiry Date,会員有効期限
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0}の戻り文書では負でなければなりません
+DocType: Employee Tax Exemption Proof Submission,Submission Date,提出日
,Minutes to First Response for Issues,課題への初回レスポンス時間
DocType: Purchase Invoice,Terms and Conditions1,規約１
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,あなたはこのシステムを設定している研究所の名前。
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会計エントリーはこの日から凍結され、以下の役割を除いて実行／変更できません。
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,保守スケジュールを生成する前に、ドキュメントを保存してください
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,すべてのBOMで更新された最新価格
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,すべてのBOMで更新された最新価格
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,プロジェクトステータス
DocType: UOM,Check this to disallow fractions. (for Nos),数に小数を許可しない場合チェック
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ
DocType: Student Admission Program,Naming Series (for Student Applicant),シリーズ命名（生徒出願用）
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,ボーナス支払日は過去の日付ではありません
DocType: Travel Request,Copy of Invitation/Announcement,招待状/発表のコピー
DocType: Delivery Note,Transporter Name,輸送者名
DocType: Authorization Rule,Authorized Value,許可値
DocType: BOM,Show Operations,表示操作
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定
,Minutes to First Response for Opportunity,機会への初回レスポンス時間
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,欠席計
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません
@@ -3351,7 +3386,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,承認ユーザーは、ルール適用対象ユーザーと同じにすることはできません
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基本単価（在庫数量単位ごと）
DocType: SMS Log,No of Requested SMS,リクエストされたSMSの数
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,承認された休暇申請の記録と一致しない無給休暇
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,承認された休暇申請の記録と一致しない無給休暇
DocType: Campaign,Campaign-.####,キャンペーン。＃＃＃＃
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,次のステップ
DocType: Travel Request,Domestic,国内の
@@ -3365,7 +3400,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,バーコード{0}は有効な{1}コードではありません
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,終了年
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,見積もり/リード％
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません
DocType: Driver,Driver,ドライバ
DocType: Vital Signs,Nutrition Values,栄養価
DocType: Lab Test Template,Is billable,請求可能
@@ -3435,8 +3470,8 @@
DocType: Purchase Receipt Item,Recd Quantity,受領数量
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},作成したフィーレコード - {0}
DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,属性値選択
DocType: Purchase Invoice,Reason For Issuing document,文書を発行する理由
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません
@@ -3486,7 +3521,7 @@
DocType: Purchase Receipt,Time at which materials were received,資材受領時刻
DocType: Products Settings,Products per Page,ページあたりの製品
DocType: Stock Ledger Entry,Outgoing Rate,出庫率
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,または
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,または
DocType: Sales Order,Billing Status,課金状況
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,課題をレポート
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,水道光熱費
@@ -3550,7 +3585,7 @@
DocType: Volunteer Skill,Volunteer Skill,ボランティアスキル
DocType: Bank Reconciliation,Include POS Transactions,POSトランザクションを含める
DocType: Purchase Invoice,Inter Company Invoice Reference,会社間請求書照会
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,カート内のアイテムを選択してください
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,カート内のアイテムを選択してください
DocType: Landed Cost Voucher,Purchase Receipt Items,領収書アイテム
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,フォームのカスタマイズ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,滞納
@@ -3562,10 +3597,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,収益勘定
DocType: Payment Request,Amount in customer's currency,顧客通貨での金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,配送
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,配送
DocType: Volunteer,Weekdays,平日
DocType: Stock Reconciliation Item,Current Qty,現在の数量
DocType: Restaurant Menu,Restaurant Menu,レストランメニュー
+DocType: Loyalty Program,Help Section,ヘルプセクション
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,前
DocType: Appraisal Goal,Key Responsibility Area,重要責任分野
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",生徒のバッチは生徒の出席・評価・料金を追跡するのに使用します
@@ -3573,7 +3609,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,永続在庫のデフォルト在庫アカウントの設定
DocType: Item Reorder,Material Request Type,資材要求タイプ
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,助成金レビューメールを送る
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save",localStorageの容量不足のため保存されませんでした
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",localStorageの容量不足のため保存されませんでした
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です
DocType: Employee Benefit Claim,Claim Date,請求日
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,教室収容可能数
@@ -3582,7 +3618,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,以前に生成された請求書のレコードは失われます。この定期購入を再開してもよろしいですか？
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,登録料
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,プロRataディスペンシング量
+DocType: Loyalty Program Collection,Loyalty Program Collection,ロイヤリティプログラムコレクション
DocType: Stock Entry Detail,Subcontracted Item,外注品
DocType: Budget,Cost Center,コストセンター
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,伝票番号
@@ -3628,6 +3664,7 @@
DocType: Bank Guarantee,Reference Document Name,参照文書名
DocType: Purchase Invoice,Taxes and Charges Deducted,租税公課控除
DocType: Support Settings,Issues,課題
+DocType: Loyalty Program,Loyalty Program Name,ロイヤリティプログラム名
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ステータスは{0}のどれかでなければなりません
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,お知らせGSTIN送信済み
DocType: Sales Invoice,Debit To,借方計上
@@ -3740,7 +3777,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用／差損益（{0}）は「損益」アカウントである必要があります
DocType: Project,Copied From,コピー元
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,すべての請求時間に作成された請求書
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},名前エラー：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},名前エラー：{0}
DocType: Cash Flow Mapping,Is Finance Cost,財務コスト
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,従業員{0}の出勤はすでにマークされています
DocType: Packing Slip,If more than one package of the same type (for print),同じタイプで複数パッケージの場合（印刷用）
@@ -3748,7 +3785,7 @@
,Salary Register,給与登録
DocType: Warehouse,Parent Warehouse,親倉庫
DocType: Subscription,Net Total,差引計
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,様々なローンのタイプを定義します
DocType: Bin,FCFS Rate,FCFSレート
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,残高
@@ -3761,7 +3798,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,上のコスト
DocType: Healthcare Settings,Out Patient Settings,患者の設定を外す
DocType: Account,Round Off,丸め誤差
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,数量は正数でなければなりません
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,数量は正数でなければなりません
DocType: Material Request Plan Item,Requested Qty,要求数量
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,株主からの入力と株主への入力は空白にすることはできません。
DocType: Tax Rule,Use for Shopping Cart,ショッピングカートに使用
@@ -3820,7 +3857,7 @@
DocType: Company,Default Inventory Account,デフォルトの在庫アカウント
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio番号が一致しません
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,行{0}：完了数量はゼロより大きくなければなりません。
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},{0}の支払い要求
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},{0}の支払い要求
DocType: Item Barcode,Barcode Type,バーコードタイプ
DocType: Antibiotic,Antibiotic Name,抗生物質名
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,サプライヤグループマスタ。
@@ -3830,7 +3867,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,あなたのチケット
DocType: Account,Root Type,ルートタイプ
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,POSを閉じる
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,POSを閉じる
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：アイテム {2} では {1} 以上を返すことはできません
DocType: Item Group,Show this slideshow at the top of the page,ページの上部にこのスライドショーを表示
DocType: BOM,Item UOM,アイテム数量単位
@@ -3880,7 +3917,7 @@
DocType: Patient,Personal and Social History,個人と社会の歴史
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,ユーザー{0}が作成されました
DocType: Fee Schedule,Fee Breakup for each student,生徒ごとの違約金
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),注文に対する総事前（{0}）{1}（{2}）総合計よりも大きくすることはできません。
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),注文に対する総事前（{0}）{1}（{2}）総合計よりも大きくすることはできません。
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,月をまたがってターゲットを不均等に配分するには、「月次配分」を選択してください
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,コード変更
DocType: Purchase Invoice Item,Valuation Rate,評価額
@@ -3944,13 +3981,14 @@
DocType: Asset Category Account,Depreciation Expense Account,減価償却費アカウント
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,試用期間
DocType: Purchase Taxes and Charges Template,Is Inter State,インターステート
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,シフト管理
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,シフト管理
DocType: Customer Group,Only leaf nodes are allowed in transaction,取引にはリーフノードのみ許可されています
DocType: Project,Total Costing Amount (via Timesheets),合計原価計算（タイムシートから）
DocType: Department,Expense Approver,経費承認者
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,行{0}：お客様に対する事前クレジットでなければなりません
DocType: Project,Hourly,毎時
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,グループに非グループ
+DocType: Employee,ERPNext User,ERPNextユーザー
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},行{0}にバッチが必須です
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,領収書アイテム供給済
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,終了日時
@@ -3968,7 +4006,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,最小注文数量
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,あなたの組織
DocType: Fee Component,Fees Category,料金カテゴリー
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,退職日を入力してください。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,退職日を入力してください。
apps/erpnext/erpnext/controllers/trends.py +149,Amt,量／額
DocType: Travel Request,"Details of Sponsor (Name, Location)",スポンサーの詳細（氏名、所在地）
DocType: Supplier Scorecard,Notify Employee,従業員に通知する
@@ -3987,6 +4025,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,承認済み倉庫
DocType: Bank Reconciliation Detail,Posting Date,転記日付
DocType: Item,Valuation Method,評価方法
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,1人の顧客は、1つのロイヤルティプログラムのみに参加することができます。
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,マーク半日
DocType: Sales Invoice,Sales Team,営業チーム
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,エントリーを複製
@@ -4018,6 +4057,7 @@
DocType: Department,Leave Approver,休暇承認者
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,バッチを選択してください
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,旅行と経費請求
+DocType: Sales Invoice,Redemption Cost Center,償還原価センタ
DocType: Assessment Group,Assessment Group Name,評価グループ名
DocType: Manufacturing Settings,Material Transferred for Manufacture,製造用移送資材
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,詳細に追加
@@ -4043,6 +4083,7 @@
DocType: Company,Parent Comapny,親Comapny
DocType: Supplier,Credit Limit,与信限度
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,平均販売価格リストレート
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),コレクションファクター（= 1 LP）
DocType: Additional Salary,Salary Component,給与コンポーネント
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,支払エントリ{0}は未リンクされています
DocType: GL Entry,Voucher No,伝票番号
@@ -4098,6 +4139,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,住所管理
DocType: Work Order Item,Work Order Item,作業指示アイテム
DocType: Pricing Rule,Item Code,アイテムコード
+DocType: Leave Period,Grant Leaves Based on Leave Policy,休暇ポリシーに基づいて休暇を付与する
DocType: Serial No,Warranty / AMC Details,保証/ 年間保守契約の詳細
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,アクティビティベースのグループの学生を手動で選択する
DocType: Journal Entry,User Remark,ユーザー備考
@@ -4127,15 +4169,16 @@
DocType: Asset,Double Declining Balance,ダブル定率
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,完了した注文はキャンセルすることはできません。キャンセルするには完了を解除してください
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,給与管理
+DocType: Loyalty Point Entry,Loyalty Program,ロイヤルティプログラム
DocType: Student Guardian,Father,お父さん
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません
DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整
DocType: Attendance,On Leave,休暇中
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,アップデートを入手
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}：アカウントは、{2}会社に所属していない{3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,各属性から少なくとも1つの値を選択してください。
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,休暇管理
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,休暇管理
DocType: Purchase Invoice,Hold Invoice,請求書保留
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,従業員を選択してください
DocType: Sales Order,Fully Delivered,全て納品済
@@ -4158,7 +4201,7 @@
DocType: Asset,Fully Depreciated,完全に減価償却
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,予測在庫数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
DocType: Employee Attendance Tool,Marked Attendance HTML,著しい出席HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",見積は顧客に送付した、提案・入札です
DocType: Sales Invoice,Customer's Purchase Order,顧客の購入注文
@@ -4181,13 +4224,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,サプライヤーに移動
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Taxes
,Qty to Receive,受領数
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",有効な給与計算期間内にない開始日と終了日は、{0}を計算できません。
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",有効な給与計算期間内にない開始日と終了日は、{0}を計算できません。
DocType: Leave Block List,Leave Block List Allowed,許可済休暇リスト
DocType: Grading Scale Interval,Grading Scale Interval,グレーディングスケールインターバル
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},自動車ログ{0}のための経費請求
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,利益率を用いた価格リストレートの割引（％）
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,全倉庫
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。
DocType: Travel Itinerary,Rented Car,レンタカー
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
DocType: Donor,Donor,ドナー
@@ -4213,6 +4256,7 @@
DocType: Lab Test Groups,Normal Range,正常範囲
DocType: Academic Term,Academic Year,学年
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,販売可能
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,ロイヤルティポイントエントリーの償還
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,開始残高 資本
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4231,7 +4275,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,料金の作成
DocType: Project,Total Purchase Cost (via Purchase Invoice),総仕入費用（仕入請求書経由）
DocType: Shift Type,Start Time,開始時間
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,数量を選択
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,数量を選択
+DocType: Loyalty Point Entry,Loyalty Points,ロイヤリティポイント
DocType: Customs Tariff Number,Customs Tariff Number,関税番号
DocType: Patient Appointment,Patient Appointment,患者予約
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,承認役割は、ルール適用対象役割と同じにすることはできません
@@ -4267,7 +4312,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,提出する前に銀行保証番号を入力してください。
DocType: Driving License Category,Class,クラス
DocType: Sales Order,Fully Billed,全て記帳済
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,アイテムテンプレートに対して作業命令を発行することはできません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,アイテムテンプレートに対して作業命令を発行することはできません
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,配送ルールは購入にのみ適用されます
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手持ちの現金
@@ -4302,6 +4347,7 @@
DocType: Retention Bonus,Bonus Amount,ボーナス額
DocType: Item Group,Check this if you want to show in website,ウェブサイトに表示したい場合チェック
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),残高（{0}）
+DocType: Loyalty Point Entry,Redeem Against,償還
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,銀行・決済
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,APIコンシューマーキーを入力してください
,Welcome to ERPNext,ERPNextへようこそ
@@ -4348,13 +4394,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,サプライヤーからの請求
DocType: POS Profile,Write Off Account,償却勘定
DocType: Patient Appointment,Get prescribed procedures,所定の手続きを取る
+DocType: Sales Invoice,Redemption Account,償還口座
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,デビットノートアム
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,割引額
DocType: Purchase Invoice,Return Against Purchase Invoice,仕入請求書に対する返品
DocType: Item,Warranty Period (in days),保証期間（日数）
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,デフォルトを設定できませんでした
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1との関係
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},アイテム {0} に対してBOMを選択してください
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},アイテム {0} に対してBOMを選択してください
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,請求書作成
DocType: Shopping Cart Settings,Show Stock Quantity,在庫数を表示する
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,事業からの純キャッシュ・フロー
@@ -4366,7 +4413,7 @@
DocType: Shopping Cart Settings,Quotation Series,見積シリーズ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item",同名のアイテム（{0}）が存在しますので、アイテムグループ名を変えるか、アイテム名を変更してください
DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壌分析基準
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,顧客を選択してください
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,顧客を選択してください
DocType: C-Form,I,I
DocType: Company,Asset Depreciation Cost Center,資産減価償却コストセンター
DocType: Production Plan Sales Order,Sales Order Date,受注日
@@ -4391,7 +4438,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,株式消費を許可する
DocType: Asset,Insurance Details,保険の詳細
DocType: Account,Payable,買掛
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,給与計算で処理される
DocType: Share Balance,Share Type,共有タイプ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,返済期間を入力してください。
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),債務者（{0}）
@@ -4399,7 +4445,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新規顧客
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,粗利益％
DocType: Appraisal Goal,Weightage (%),重み付け（％）
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,POSプロファイルの変更
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,POSプロファイルの変更
DocType: Bank Reconciliation Detail,Clearance Date,決済日
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value",Assetはアイテム{0}に対してすでに存在していますが、シリアル番号を変更することはできません
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,評価レポート
@@ -4408,7 +4454,7 @@
DocType: Lead,Address Desc,住所種別
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,当事者は必須です
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},他の行に期限が重複している行が見つかりました：{list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},他の行に期限が重複している行が見つかりました：{list}
DocType: Topic,Topic Name,トピック名
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,HR設定で承認通知を残すためのデフォルトテンプレートを設定してください。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります
@@ -4431,7 +4477,7 @@
DocType: BOM Explosion Item,Source Warehouse,出庫元
DocType: Installation Note,Installation Date,設置日
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,株主
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：アセット{1}の会社に属していない{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：アセット{1}の会社に属していない{2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,販売請求書{0}が作成されました
DocType: Employee,Confirmation Date,確定日
DocType: C-Form,Total Invoiced Amount,請求額合計
@@ -4453,9 +4499,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,グロスペイ - 合計控除 - ローン返済
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,給与明細ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,複数のバリエーション
DocType: Sales Invoice,Against Income Account,対損益勘定
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}％配送済
@@ -4484,9 +4530,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,評価タイプの請求は「包括的」にマークすることはえきません
DocType: POS Profile,Update Stock,在庫更新
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,アイテムごとに数量単位が異なると、（合計）正味重量値が正しくなりません。各アイテムの正味重量が同じ単位になっていることを確認してください。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
DocType: Certification Application,Payment Details,支払詳細
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,部品表通貨レート
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止した作業指示を取り消すことはできません。取り消すには最初に取り消してください
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止した作業指示を取り消すことはできません。取り消すには最初に取り消してください
DocType: Asset,Journal Entry for Scrap,スクラップ用の仕訳
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,納品書からアイテムを抽出してください
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,仕訳{0}はリンク解除されています
@@ -4544,7 +4591,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,償却の詳細を入力
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：{1}から
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,すべての部品表で最新の価格を更新するために待機します。数分かかることがあります。
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,すべての部品表で最新の価格を更新するために待機します。数分かかることがあります。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新しいアカウント名。注：顧客やサプライヤーのためにアカウントを作成しないでください
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国ごとのデフォルトのアドレステンプレート
DocType: Water Analysis,Appearance,外観
@@ -4582,7 +4629,7 @@
DocType: Purchase Order,Order Confirmation Date,注文確認日
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,保守訪問作成
DocType: Employee Transfer,Employee Transfer Details,従業員の移転の詳細
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
DocType: Company,Default Cash Account,デフォルトの現金勘定
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,これはこの生徒の出席に基づいています
@@ -4609,7 +4656,7 @@
DocType: Hub Settings,Publish Availability,公開可用性
DocType: Company,Create Chart Of Accounts Based On,アカウントベースでのグラフを作成
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,それを非グループに変換することはできません。子タスクが存在します。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
,Stock Ageing,在庫エイジング
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",部分的にスポンサー、部分的な資金を必要とする
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},生徒 {0} は出願 {1} に存在します
@@ -4617,12 +4664,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,タイムシート
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,バッチ：
DocType: Volunteer,Afternoon,午後
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}'は無効になっています
+DocType: Loyalty Program,Loyalty Program Help,ロイヤルティプログラムのヘルプ
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}'は無効になっています
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,オープンに設定
DocType: Cheque Print Template,Scanned Cheque,スキャンした小切手
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,取引を処理した時に連絡先に自動メールを送信
DocType: Timesheet,Total Billable Amount,合計請求可能な金額
DocType: Customer,Credit Limit and Payment Terms,与信限度額と支払い条件
+DocType: Loyalty Program,Collection Rules,コレクションルール
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,アイテム3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,注文入力
DocType: Purchase Order,Customer Contact Email,顧客連絡先メールアドレス
@@ -4630,7 +4679,7 @@
DocType: Chapter,Chapter Members,章のメンバー
DocType: Sales Team,Contribution (%),寄与度（％）
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,プロジェクト{0}は既に存在します
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,プロジェクト{0}は既に存在します
DocType: Clinical Procedure,Nursing User,看護ユーザー
DocType: Employee Benefit Application,Payroll Period,給与計算期間
DocType: Plant Analysis,Plant Analysis Criterias,植物分析の基準
@@ -4668,7 +4717,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,残高合計
DocType: Journal Entry,Printing Settings,印刷設定
DocType: Employee Advance,Advance Account,アドバンスアカウント
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
DocType: Job Offer,Job Offer Terms,求人の条件
DocType: Sales Invoice,Include Payment (POS),支払を含む（POS）
DocType: Shopify Settings,eg: frappe.myshopify.com,例：frappe.myshopify.com
@@ -4688,6 +4736,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,投資銀行
DocType: Purchase Invoice,input,入力
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です
+DocType: Loyalty Program,Multiple Tier Program,複数の階層プログラム
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,生徒住所
DocType: Purchase Invoice,Price List Exchange Rate,価格表為替レート
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,すべてのサプライヤグループ
@@ -4708,7 +4757,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,参照日を入力した場合は参照番号が必須です
DocType: Bank Reconciliation Detail,Payment Document,支払ドキュメント
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,条件式を評価する際のエラー
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません
DocType: Subscription,Plans,予定
DocType: Salary Slip,Salary Structure,給与体系
DocType: Account,Bank,銀行
@@ -4718,7 +4767,7 @@
DocType: Material Request Item,For Warehouse,倉庫用
DocType: Employee,Offer Date,雇用契約日
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,見積
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。ネットワークに接続するまで、リロードすることができません。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。ネットワークに接続するまで、リロードすることができません。
DocType: Leave Period,Grant,付与
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,生徒グループは作成されていません
DocType: Purchase Invoice Item,Serial No,シリアル番号
@@ -4730,7 +4779,7 @@
DocType: Sales Invoice,Customer PO Details,顧客POの詳細
DocType: Stock Entry,Including items for sub assemblies,組立部品のためのアイテムを含む
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,一時的口座開設
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,入力値は正でなければなりません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,入力値は正でなければなりません
DocType: Asset,Finance Books,金融書籍
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,従業員税免除宣言カテゴリ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,全ての領域
@@ -4740,7 +4789,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,終了日を開始日より前にすることはできません。
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,生徒はすでに登録されています。
DocType: Fiscal Year,Year Name,年の名前
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,休日数が月営業日数を上回っています
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,休日数が月営業日数を上回っています
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LCリファレンス
DocType: Production Plan Item,Product Bundle Item,製品付属品アイテム
DocType: Sales Partner,Sales Partner Name,販売パートナー名
@@ -4762,7 +4811,7 @@
DocType: Shipping Rule,Calculate Based On,計算基準
DocType: Contract,Unfulfilled,満たされていない
DocType: Delivery Note Item,From Warehouse,倉庫から
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,指定された基準の従業員はいません
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,指定された基準の従業員はいません
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムはありません
DocType: Shopify Settings,Default Customer,デフォルト顧客
DocType: Assessment Plan,Supervisor Name,スーパーバイザー名
@@ -4784,7 +4833,6 @@
DocType: Manufacturer,Limited to 12 characters,12文字に制限されています
DocType: Journal Entry,Print Heading,印刷見出し
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,顧客への配達旅行サービスツアー。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,合計はゼロにすることはできません
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,「最終受注からの日数」はゼロ以上でなければなりません
DocType: Plant Analysis Criteria,Maximum Permissible Value,最大許容値
@@ -4796,7 +4844,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,植物および用機械
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額
DocType: Daily Work Summary Settings,Daily Work Summary Settings,日次業務概要設定
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Reqd by Dateを入力してください
DocType: Payment Entry,Internal Transfer,内部転送
DocType: Asset Maintenance,Maintenance Tasks,保守作業
@@ -4817,6 +4865,7 @@
DocType: Training Event,Trainer Name,研修講師の名前
DocType: Mode of Payment,General,一般
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後のコミュニケーション
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOMを置き換えるために待機します。数分かかることがあります。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},アイテム{0}には複数のシリアル番号が必要です
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,請求書と一致支払い
@@ -4844,7 +4893,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,計算書
DocType: Drug Prescription,Hour,時
DocType: Restaurant Order Entry,Last Sales Invoice,最新請求書
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},アイテム{0}に対して数量を選択してください
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},アイテム{0}に対して数量を選択してください
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります
DocType: Lead,Lead Type,リードタイプ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,休暇申請を承認する権限がありません
@@ -4871,6 +4920,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,ガーディアンによるピック/ドロップ
DocType: Bank Account,SWIFT number,SWIFT番号
DocType: Payment Entry,Party Name,当事者名
+DocType: Employee Benefit Application,Benefits Applied,適用される利点
DocType: Crop,Planting UOM,植林単位
DocType: Account,Tax,税
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,マークされていません
@@ -4895,12 +4945,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ユーザーの作成
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,グラム
DocType: Supplier Scorecard,Per Month,月毎
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,会計年度に基づく償却償却スケジュールの計算
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保守要請の訪問報告
DocType: Stock Entry,Update Rate and Availability,単価と残量をアップデート
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,注文数に対して受領または提供が許可されている割合。例：100単位の注文を持っている状態で、割当が10％だった場合、110単位の受領を許可されます。
-DocType: POS Customer Group,Customer Group,顧客グループ
+DocType: Loyalty Program,Customer Group,顧客グループ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行番号{0}：{2}の作業注文番号{3}の完成品の数量{1}は完了していません。タイムログを使用して操作ステータスを更新してください
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新しいバッチID（任意）
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
@@ -4915,7 +4965,7 @@
DocType: Quotation,Quotation Lost Reason,失注理由
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},取引参照番号 {0} の日付は {1} とされています
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,編集するものがありません
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,フォームビュー
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,フォームビュー
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,経費請求者に必須の経費承認者
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,今月と保留中の活動の概要
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},会社{0}に未実現取引所損益計算書を設定してください
@@ -4927,7 +4977,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,重要なリクエストは作成されません
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},融資額は、{0}の最大融資額を超えることはできません。
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,運転免許
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
DocType: GL Entry,Against Voucher Type,対伝票タイプ
DocType: Physician,Phone (R),電話（R）
@@ -4939,11 +4989,13 @@
DocType: Salary Component,Is Payable,支払可能である
DocType: Patient,B Negative,Bネガティブ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,保守ステータスをキャンセルするか、送信完了する必要があります
+DocType: Holiday List,Add Weekly Holidays,ウィークリーホリデーを追加
DocType: Staffing Plan Detail,Vacancies,欠員
DocType: Hotel Room,Hotel Room,ホテルの部屋
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません
DocType: Leave Type,Rounding,丸め
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ディスペンシング量（Pro-rated）
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",次に、顧客、顧客グループ、地域、サプライヤ、サプライヤグループ、キャンペーン、セールスパートナーなどに基づいて料金設定ルールが除外されます。
DocType: Student,Guardian Details,保護者詳細
DocType: C-Form,C-Form,C-フォーム
@@ -4977,7 +5029,7 @@
DocType: Item Alternative,Alternative Item Name,代替アイテム名
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,親項目 {0} は在庫アイテムにはできません
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ウェブサイトのリスト
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",給与伝票を提出できませんでした<br> \考えられる理由： <br> \ 1.純支払額は0未満です。 <br> \ 2.従業員マスタで指定された会社の電子メールアドレスは無効です。 <br>
@@ -4995,7 +5047,7 @@
DocType: Stock Entry Detail,Basic Amount,基本額
DocType: Training Event,Exam,試験
DocType: Complaint,Complaint,苦情
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
DocType: Leave Allocation,Unused leaves,未使用の休暇
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,払い戻しの入力をする
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,すべての部署
@@ -5008,8 +5060,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に作業指示書{0}をキャンセルする必要があります
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する
DocType: Authorization Rule,Applicable To (Employee),（従業員）に適用
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,期日は必須です
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,期日は必須です
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,属性 {0} の増分は0にすることはできません
+DocType: Employee Benefit Claim,Benefit Type and Amount,給付タイプと金額
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,予約された部屋
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,終了日は、次の連絡日の前にすることはできません。
DocType: Journal Entry,Pay To / Recd From,支払先／受領元
@@ -5062,7 +5115,7 @@
DocType: Guardian Interest,Guardian Interest,保護者の関心
DocType: Volunteer,Availability,可用性
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,POS請求書の初期値の設定
-apps/erpnext/erpnext/config/hr.py +240,Training,研修
+apps/erpnext/erpnext/config/hr.py +248,Training,研修
DocType: Project,Time to send,送信時間
DocType: Timesheet,Employee Detail,従業員詳細
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,保護者1 メールID
@@ -5074,8 +5127,8 @@
DocType: Job Offer,Awaiting Response,応答を待っています
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,上記
DocType: Support Search Source,Link Options,リンクオプション
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},合計金額{0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},無効な属性{0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},合計金額{0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},無効な属性{0} {1}
DocType: Supplier,Mention if non-standard payable account,標準でない支払い可能な口座
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',「すべての評価グループ」以外の評価グループを選択してください
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：アイテム{1}にコストセンターが必要です
@@ -5151,7 +5204,7 @@
DocType: Purchase Invoice Item,Total Weight,総重量
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,販売手数料
DocType: Job Offer Term,Value / Description,値／説明
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行#{0}：資産{1}は{2}であるため提出することができません
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行#{0}：資産{1}は{2}であるため提出することができません
DocType: Tax Rule,Billing Country,請求先の国
DocType: Purchase Order Item,Expected Delivery Date,配送予定日
DocType: Restaurant Order Entry,Restaurant Order Entry,レストランオーダーエントリー
@@ -5169,7 +5222,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,最大1を選択
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,アイテム{0}に無効な量が指定されています。数量は0以上でなければなりません。
DocType: Company,Default Employee Advance Account,デフォルトの従業員アドバンスアカウント
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),アイテムの検索（Ctrl + i）
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),アイテムの検索（Ctrl + i）
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,既存の取引を持つアカウントを削除することはできません
DocType: Vehicle,Last Carbon Check,最後のカーボンチェック
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,訴訟費用
@@ -5188,7 +5241,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,旅費交通費
DocType: Maintenance Visit,Breakdown,故障
DocType: Travel Itinerary,Vegetarian,ベジタリアン
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
DocType: Bank Statement Transaction Settings Item,Bank Data,銀行データ
DocType: Purchase Receipt Item,Sample Quantity,サンプル数量
DocType: Bank Guarantee,Name of Beneficiary,受益者の氏名
@@ -5202,7 +5255,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,アウト患者のSMSアラート
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,試用
DocType: Program Enrollment Tool,New Academic Year,新学年
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,リターン/クレジットノート
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,リターン/クレジットノート
DocType: Stock Settings,Auto insert Price List rate if missing,空の場合価格表の単価を自動挿入
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,支出額合計
DocType: GST Settings,B2C Limit,B2C制限
@@ -5220,7 +5273,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子ノードは「グループ」タイプのノードの下に作成することができます
DocType: Attendance Request,Half Day Date,半日日付
DocType: Academic Year,Academic Year Name,学年名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。
DocType: Sales Partner,Contact Desc,連絡先説明
DocType: Email Digest,Send regular summary reports via Email.,メール経由で定期的な要約レポートを送信
DocType: Payment Entry,PE-,PE-
@@ -5265,9 +5318,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,全ての顧客グループ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,月間累計
DocType: Attendance Request,On Duty,オンデューティー
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},指定{1}のスタッフ計画{0}はすでに存在しています
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,税テンプレートは必須です
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,税テンプレートは必須です
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません
DocType: POS Closing Voucher,Period Start Date,期間開始日
DocType: Purchase Invoice Item,Price List Rate (Company Currency),価格表単価（会社通貨）
@@ -5285,7 +5338,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,この操作により、将来請求が停止されます。この定期購入をキャンセルしてもよろしいですか？
DocType: Serial No,Distinct unit of an Item,アイテムの明確な単位
DocType: Supplier Scorecard Criteria,Criteria Name,基準名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,会社を設定してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,会社を設定してください
DocType: Pricing Rule,Buying,購入
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,病気・肥料
DocType: HR Settings,Employee Records to be created by,従業員レコード作成元
@@ -5322,7 +5375,7 @@
DocType: Asset,Asset Owner,資産所有者
DocType: Purchase Invoice,Reason For Putting On Hold,ホールドをする理由
DocType: Employee,Personal Email,個人メールアドレス
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,派生の合計
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,派生の合計
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",有効にすると、システムは自動的に在庫の会計エントリーを投稿します
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,証券仲介
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,従業員の出席は、{0}はすでにこの日のためにマークされています
@@ -5331,7 +5384,8 @@
DocType: Customer,From Lead,リードから
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,製造の指示
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,年度選択...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ロイヤリティポイントは、記載されている回収率に基づいて、（販売請求書によって）完了した使用額から計算されます。
DocType: Program Enrollment Tool,Enroll Students,生徒を登録
DocType: Company,HRA Settings,HRAの設定
DocType: Employee Transfer,Transfer Date,転送日
@@ -5382,6 +5436,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会計年度：{0}は存在しません
DocType: Currency Exchange,To Currency,通貨
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,次のユーザーが休暇期間申請を承認することを許可
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ライフサイクル
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},アイテム{0}の販売率が{1}より低いです。販売価格は少なくともat {2}でなければなりません
DocType: Subscription,Taxes,税
DocType: Purchase Invoice,capital goods,資本財
@@ -5405,7 +5460,7 @@
DocType: Item Attribute,From Range,範囲開始
DocType: BOM,Set rate of sub-assembly item based on BOM,BOMに基づいて部品組立アイテムの単価を設定する
DocType: Hotel Room Reservation,Invoiced,請求された
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},式または条件の構文エラー：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},式または条件の構文エラー：{0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,日次業務設定 会社
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,アイテム{0}は在庫アイテムではないので無視されます
DocType: Appraisal,APRSL,APRSL
@@ -5428,6 +5483,7 @@
DocType: BOM,Materials Required (Exploded),資材が必要です（展開）
DocType: Contract,Party User,パーティーユーザー
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Group Byが 'Company'の場合、Companyフィルターを空白に設定してください
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,転記日付は将来の日付にすることはできません
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：シリアル番号 {1} が {2} {3}と一致しません
DocType: Stock Entry,Target Warehouse Address,ターゲット倉庫の住所
@@ -5477,6 +5533,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,アイテム{0}にはシリアル番号が設定されていません。列は空白でなければなりません。
DocType: Accounts Settings,Accounts Settings,アカウント設定
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,承認
+DocType: Loyalty Program,Customer Territory,カスタマーテリトリー
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.",{0} の書式が正しくありません。修正して続行してください。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新しいアカウント番号は接頭辞としてアカウント名に含まれます
DocType: Maintenance Team Member,Team Member,チームメンバー
@@ -5520,11 +5577,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行 {0}：BOM #{1} の通貨は選択された通貨 {2} と同じでなければなりません
DocType: Journal Entry Account,Exchange Rate,為替レート
DocType: Patient,Additional information regarding the patient,患者に関する追加情報
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,受注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,受注{0}は提出されていません
DocType: Homepage,Tag Line,キャッチフレーズ
DocType: Fee Component,Fee Component,手数料コンポーネント
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,フリート管理
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},アドバンスアカウントの通貨は、会社のキュレニー{0}と同じである必要があります。
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,フリート管理
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,アイテム追加元
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,作物と土地
DocType: Cheque Print Template,Regular,レギュラー
@@ -5561,7 +5617,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,ポリシーの詳細を残す
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,カテゴリを提案する
DocType: BOM Scrap Item,BOM Scrap Item,BOMスクラップアイテム
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,提出された注文を削除することはできません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,提出された注文を削除することはできません
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,品質管理
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,アイテム{0}は無効になっています
@@ -5606,7 +5662,7 @@
DocType: Tax Rule,Sales Tax Template,販売税テンプレート
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,福利厚生に対する支払い
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,コストセンター番号を更新する
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,請求書を保存する項目を選択します
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,請求書を保存する項目を選択します
DocType: Employee,Encashment Date,現金化日
DocType: Training Event,Internet,インターネット
DocType: Special Test Template,Special Test Template,特殊テストテンプレート
@@ -5619,7 +5675,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,機会数
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,試用期間開始日と試用期間終了日の両方を設定する必要があります
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,平均レート
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません
DocType: Subscription Plan Detail,Plan,計画
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,総勘定元帳ごとの銀行取引明細残高
DocType: Job Applicant,Applicant Name,申請者名
@@ -5648,7 +5704,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,ソースウェアハウスで利用可能な数量
apps/erpnext/erpnext/config/support.py +22,Warranty,保証
DocType: Purchase Invoice,Debit Note Issued,デビットノート発行
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode",品目コード、シリアル番号、バッチ番号またはバーコードで検索
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,原価センタに基づくフィルタは、予算反対が原価センタとして選択されている場合にのみ適用されます
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode",品目コード、シリアル番号、バッチ番号またはバーコードで検索
DocType: Work Order,Warehouses,倉庫
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0}資産を転送することはできません
DocType: Hotel Room Pricing,Hotel Room Pricing,ホテルルーム価格
@@ -5680,7 +5737,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,製造する項目を選択します
DocType: Delivery Stop,Delivery Stop,配達停止
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time",マスタデータ同期中です。少し時間がかかる場合があります
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",マスタデータ同期中です。少し時間がかかる場合があります
DocType: Item,Material Issue,資材課題
DocType: Employee Education,Qualification,資格
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,給与明細を表示
@@ -5697,7 +5754,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}は0より大きくなければなりません
DocType: Assessment Criteria,Assessment Criteria Group,評価基準グループ
DocType: Healthcare Settings,Patient Name By,患者名
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},{0}から{1}への給与の発生分納登録
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},{0}から{1}への給与の発生分納登録
DocType: Sales Invoice Item,Enable Deferred Revenue,繰延収益を有効にする
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},減価償却累計額を開くことに等しい未満でなければなりません{0}
DocType: Warehouse,Warehouse Name,倉庫名
@@ -5712,7 +5769,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},開始日は会計年度内でなければなりません（もしかして：{0}）
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",ここでは、身長、体重、アレルギー、医療問題などを保持することができます
DocType: Leave Block List,Applies to Company,会社に適用
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません
DocType: Loan,Disbursement Date,支払い日
DocType: BOM Update Tool,Update latest price in all BOMs,すべてのBOMで最新の価格を更新
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,医療記録
@@ -5721,7 +5778,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,提出する前に銀行または貸出機関の名前を入力してください。
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0}を提出する必要があります
DocType: POS Profile,Item Groups,アイテムグループ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,今日は {0} の誕生日です！
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,今日は {0} の誕生日です！
DocType: Sales Order Item,For Production,生産用
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,残高通貨
@@ -5739,12 +5796,12 @@
DocType: Email Digest,Add/Remove Recipients,受信者の追加／削除
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",この会計年度をデフォルト値に設定するには、「デフォルトに設定」をクリックしてください
DocType: Production Plan,Include Subcontracted Items,外注品を含める
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,参加
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,参加
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,不足数量
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています
DocType: Loan,Repay from Salary,給与から返済
DocType: Leave Application,LAP/,LAP/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},量 {2} 用の {0} {1}に対する支払依頼
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},量 {2} 用の {0} {1}に対する支払依頼
DocType: Employee Benefit Claim,Salary Slip,給料明細
DocType: Lead,Lost Quotation,失注見積
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,生徒バッチ
@@ -5780,13 +5837,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,利益請求に対する個別の支払エントリ登録
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),発熱（38.5℃/ 101.3°Fまたは38°C / 100.4°Fの持続温度）の存在
DocType: Customer,Sales Team Details,営業チームの詳細
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,完全に削除しますか？
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,完全に削除しますか？
DocType: Expense Claim,Total Claimed Amount,請求額合計
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潜在的販売機会
DocType: Shareholder,Folio no.,フォリオノー。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},無効な {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,病欠
DocType: Email Digest,Email Digest,メールダイジェスト
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,ない
DocType: Delivery Note,Billing Address Name,請求先住所の名前
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,デパート
,Item Delivery Date,納品日
@@ -5841,12 +5899,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}の従業員{0}にデフォルト休暇ポリシーはありません
DocType: Salary Detail,Salary Detail,給与詳細
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,{0}を選択してください
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",マルチティアプログラムの場合、顧客は、消費されるごとに自動的に関係する層に割り当てられます
DocType: Appointment Type,Physician,医師
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,相談
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,完成品
DocType: Sales Invoice,Commission,歩合
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},作業オーダー{3}で{0}（{1}）は計画数量（{2}）を上回ることはできません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},作業オーダー{3}で{0}（{1}）は計画数量（{2}）を上回ることはできません
DocType: Certification Application,Name of Applicant,応募者の氏名
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,製造のための勤務表。
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計
@@ -5867,7 +5926,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,研究室
DocType: UOM Category,UOM Category,UOMカテゴリ
DocType: Clinical Procedure Item,Actual Qty (at source/target),実際の数量（ソース/ターゲットで）
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
DocType: Item Customer Detail,Ref Code,参照コード
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POSプロファイルで得意先グループが必要
DocType: HR Settings,Payroll Settings,給与計算の設定
@@ -5878,11 +5936,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,ルートには親コストセンターを指定できません
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,ブランドを選択してください...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),非営利団体（ベータ版）
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,研修イベント/結果
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,減価償却累計期間
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,従業員税免除カテゴリ
DocType: Sales Invoice,C-Form Applicable,C-フォーム適用
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません
DocType: Support Search Source,Post Route String,投稿ルート文字列
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,倉庫が必須です
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ウェブサイトの作成に失敗しました
@@ -5977,7 +6034,7 @@
DocType: Asset,Custodian,カストディアン
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,POSプロフィール
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}は0〜100の値でなければなりません
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},{1}から{2}への{0}の支払い
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},{1}から{2}への{0}の支払い
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,無担保ローン
DocType: Cost Center,Cost Center Name,コストセンター名
DocType: Student,B+,B +
@@ -5999,6 +6056,7 @@
DocType: Item,Variant Based On,バリエーション派生元
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,従業員{0}は既にこの期間に割当を残しています{1}
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},割り当てられた重みづけの合計は100％でなければなりません。{0}になっています。
+DocType: Loyalty Point Entry,Loyalty Program Tier,ロイヤルティプログラムティア
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,サプライヤー
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,受注が作成されているため、失注にできません
DocType: Request for Quotation Item,Supplier Part No,サプライヤー型番
@@ -6058,10 +6116,10 @@
DocType: Crop Cycle,Detected Diseases,検出された疾患
DocType: Stock Entry,Default Source Warehouse,デフォルトの出庫元倉庫
DocType: Item,Customer Code,顧客コード
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},{0}のための誕生日リマインダー
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0}のための誕生日リマインダー
DocType: Asset Maintenance Task,Last Completion Date,最終完了日
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,最新注文からの日数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
DocType: Asset,Naming Series,シリーズ名を付ける
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：有効期限が過ぎた後の期待値は、購入総額
DocType: GoCardless Settings,GoCardless Settings,GoCardless設定
@@ -6078,7 +6136,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,納品書{0}は提出済にすることはできません
DocType: Notification Control,Sales Invoice Message,請求書メッセージ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,アカウント{0}を閉じると、型責任/エクイティのものでなければなりません
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},従業員の給与明細 {0} はすで勤務表 {1} 用に作成されています
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},従業員の給与明細 {0} はすで勤務表 {1} 用に作成されています
DocType: Vehicle Log,Odometer,走行距離計
DocType: Production Plan Item,Ordered Qty,注文数
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,アイテム{0}は無効です
@@ -6101,7 +6159,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),償却額（会社通貨）
DocType: Sales Invoice Timesheet,Billing Hours,請求時間
DocType: Project,Total Sales Amount (via Sales Order),合計売上金額（受注による）
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,{0} のデフォルトのBOMがありません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,{0} のデフォルトのBOMがありません
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ここに追加する項目をタップします
DocType: Fees,Program Enrollment,教育課程登録
@@ -6133,7 +6191,7 @@
DocType: Maintenance Visit,Maintenance Date,保守日
DocType: Purchase Invoice Item,Rejected Serial No,拒否されたシリアル番号
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,年の開始日や終了日が{0}と重なっています。回避のため会社を設定してください
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},リード名{0}に記載してください
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},リード名{0}に記載してください
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},アイテム{0}の開始日は終了日より前でなければなりません
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例：ABCD #####
@@ -6146,7 +6204,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,プリセットのインストール
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,従業員{0}には最大給付額はありません
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,部品表交換
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,納期に基づいて商品を選択
DocType: Grant Application,Has any past Grant Record,助成金レコードあり
,Sales Analytics,販売分析
@@ -6163,7 +6220,8 @@
DocType: Products Settings,Home Page is Products,ホームページは「製品」です
,Asset Depreciation Ledger,資産減価償却元帳
DocType: Salary Structure,Leave Encashment Amount Per Day,一日あたりの払込金額を残す
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},{0}と税ルールが衝突しています
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,どれくらい費やされたのか= 1ロイヤリティポイント
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},{0}と税ルールが衝突しています
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,新しいアカウント名
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,原材料供給費用
DocType: Selling Settings,Settings for Selling Module,販売モジュール設定
@@ -6180,7 +6238,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,デフォルト作業中倉庫
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}のスケジュールが重複しています。重複スロットをスキップした後に進めますか？
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,会計処理のデフォルト設定。
-DocType: Leave Period,Grant Leaves,グラントの葉
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,デフォルト税テンプレート
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0}学生は登録されています
@@ -6245,7 +6302,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ドナータイプの情報。
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,使用可能な日付が必要です
DocType: Request for Quotation,Supplier Detail,サプライヤー詳細
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},式または条件でエラーが発生しました：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},式または条件でエラーが発生しました：{0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,請求された額
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,基準の重みは100％まで加算する必要があります
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,出勤
@@ -6256,6 +6313,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,購入取引用の税のテンプレート
,Item Prices,アイテム価格
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,発注を保存すると表示される表記内。
+DocType: Holiday List,Add to Holidays,休日に追加
DocType: Woocommerce Settings,Endpoint,終点
DocType: Period Closing Voucher,Period Closing Voucher,決算伝票
DocType: Consultation,Review Details,レビュー詳細
@@ -6334,6 +6392,7 @@
DocType: Assessment Result,Total Score,合計スコア
DocType: Crop Cycle,ISO 8601 standard,ISO 8601規格
DocType: Journal Entry,Debit Note,借方票
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,最大{0}ポイントはこの順番でのみ交換することができます。
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,APIコンシューマーシークレットを入力してください
DocType: Stock Entry,As per Stock UOM,在庫の数量単位ごと
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,有効期限が切れていません
@@ -6350,6 +6409,7 @@
DocType: Hotel Room Package,Amenities,アメニティ
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,予算とコストセンター
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,複数のデフォルトの支払い方法は許可されていません
+DocType: Sales Invoice,Loyalty Points Redemption,ロイヤリティポイント償還
,Appointment Analytics,予約分析
DocType: Vehicle Service,Half Yearly,半年ごと
DocType: Lead,Blog Subscriber,ブログ購読者
@@ -6400,7 +6460,7 @@
,Items To Be Requested,要求されるアイテム
DocType: Purchase Order,Get Last Purchase Rate,最新の購入料金を取得
DocType: Company,Company Info,会社情報
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,選択・新規顧客追加
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,選択・新規顧客追加
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,原価センタは、経費請求を予約するために必要とされます
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),資金運用（資産）
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,これは、この従業員の出席に基づいています
@@ -6414,8 +6474,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,会計タイプが選択されているため、グループに変換することはできません
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1}が変更されています。画面を更新してください。
DocType: Leave Block List,Stop users from making Leave Applications on following days.,以下の日にはユーザーからの休暇申請を受け付けない
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ロイヤリティポイントの有効期限を無期限にする場合は、有効期限を空または0にしてください。
DocType: Asset Maintenance Team,Maintenance Team Members,保守チームメンバー
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,購入金額
+DocType: Loyalty Point Entry,Purchase Amount,購入金額
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,サプライヤー見積 {0} 作成済
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,終了年を開始年より前にすることはできません
DocType: Employee Benefit Application,Employee Benefits,従業員給付
@@ -6423,14 +6484,12 @@
DocType: Work Order,Manufactured Qty,製造数量
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},共有は{0}には存在しません
DocType: Sales Partner Type,Sales Partner Type,販売パートナータイプ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","この文書をキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,作成された請求書
DocType: Asset,Out of Order,故障中
DocType: Purchase Receipt Item,Accepted Quantity,受入数
DocType: Projects Settings,Ignore Workstation Time Overlap,ワークステーションの時間の重複を無視する
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},従業員のデフォルト休日リストを設定してください{0}または当社{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},従業員のデフォルト休日リストを設定してください{0}または当社{1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}は存在しません
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,バッチ番号選択
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,顧客あて請求
@@ -6444,17 +6503,18 @@
DocType: Quality Inspection Reading,Reading 3,報告要素3
DocType: Stock Entry,Source Warehouse Address,ソースウェアハウスの住所
DocType: GL Entry,Voucher Type,伝票タイプ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,価格表が見つからないか無効になっています
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,価格表が見つからないか無効になっています
DocType: Student Applicant,Approved,承認済
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,価格
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
DocType: Hub Settings,Last Sync On,最後の同期オン
DocType: Guardian,Guardian,保護者
+DocType: Salary Detail,Tax on additional salary,追加給与に対する税金
DocType: Item Alternative,Item Alternative,アイテムの代替
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,不足している顧客またはサプライヤーを作成する。
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,指定期間内の従業員 {1} の査定 {0} が作成されました
DocType: Academic Term,Education,教育
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,デル
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,デル
DocType: Selling Settings,Campaign Naming By,キャンペーンの命名により、
DocType: Employee,Current Address Is,現住所は：
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,月次販売目標（
@@ -6473,7 +6533,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,休暇であるため{0}に出席していません。
DocType: POS Profile,Account for Change Amount,変化量のためのアカウント
DocType: Exchange Rate Revaluation,Total Gain/Loss,総損益
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。
DocType: Purchase Invoice,input service,入力サービス
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません
DocType: Employee Promotion,Employee Promotion,従業員の昇進
@@ -6535,8 +6595,6 @@
DocType: POS Profile,POS Profile,POSプロフィール
DocType: Training Event,Event Name,イベント名
DocType: Physician,Phone (Office),電話（オフィス）
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",アイテム{アイテム} {動詞}に{メッセージ}アイテムとしてマークされていません。\アイテムマスターから{メッセージ}アイテムとして有効にすることができます
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance",送信できません。従業員は出席をマークします
apps/erpnext/erpnext/hooks.py +151,Admission,入場
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0}のための入試
@@ -6554,6 +6612,7 @@
DocType: Production Plan,Material Request Planning,品目依頼計画
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,消費税の請求書
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}％が複数回表示されます
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,顧客はこのロイヤルティプログラムに登録されていません
DocType: Expense Claim,Employees Email Id,従業員メールアドレス
DocType: Employee Attendance Tool,Marked Attendance,マークされた出席
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,流動負債
@@ -6571,7 +6630,7 @@
DocType: Scheduling Tool,Scheduling Tool,スケジューリングツール
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,クレジットカード
DocType: BOM,Item to be manufactured or repacked,製造または再梱包するアイテム
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},条件文の構文エラー：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},条件文の構文エラー：{0}
DocType: Employee Education,Major/Optional Subjects,大手/オプション科目
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,購入設定でサプライヤグループを設定してください。
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6623,6 +6682,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,今日までの日付は、日付からの日付と同じかそれより小さいことはできません
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,変更するものはありません
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,csvファイルを選択してください
+DocType: Holiday List,Total Holidays,総祝日
DocType: Student Leave Application,Mark as Present,出席としてマーク
DocType: Supplier Scorecard,Indicator Color,インジケータの色
DocType: Purchase Order,To Receive and Bill,受領・請求する
@@ -6636,7 +6696,7 @@
DocType: Program,Program Code,教育課程コード
DocType: Terms and Conditions,Terms and Conditions Help,利用規約ヘルプ
,Item-wise Purchase Register,アイテムごとの仕入登録
-DocType: Driver,Expiry Date,有効期限
+DocType: Loyalty Point Entry,Expiry Date,有効期限
DocType: Healthcare Settings,Employee name and designation in print,従業員の表示名
,accounts-browser,アカウントブラウザ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,カテゴリを選択してください
@@ -6651,10 +6711,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,生徒バッチ作成
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,繰越済
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","この文書をキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,部品表からアイテムを取得
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数
DocType: Cash Flow Mapping,Is Income Tax Expense,法人所得税は費用ですか？
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},資産の転記日付購入日と同じでなければなりません{1} {2}：行＃{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},資産の転記日付購入日と同じでなければなりません{1} {2}：行＃{0}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,学生が研究所のホステルに住んでいる場合はこれをチェックしてください。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,上記の表に受注を入力してください
,Stock Summary,株式の概要
@@ -6671,6 +6733,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,承認予算額
DocType: Item,Shelf Life In Days,賞味期限
DocType: GL Entry,Is Opening,オープン
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
DocType: Department,Expense Approvers,費用承認者
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},行{0}：借方エントリは{1}とリンクすることができません
DocType: Journal Entry,Subscription Section,サブスクリプションセクション
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 4cec5ff..5cebc33 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,សូមជ្រើសប្រភេទបក្សទីមួយ
DocType: Item,Customer Items,ធាតុអតិថិជន
DocType: Project,Costing and Billing,និងវិក័យប័ត្រមានតម្លៃ
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},រូបិយប័ណ្ណគណនីមុនគួរតែដូចគ្នានឹងរូបិយប័ណ្ណរបស់ក្រុមហ៊ុន {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,គណនី {0}: គណនីមាតាបិតា {1} មិនអាចជាសៀវភៅមួយ
DocType: Item,Publish Item to hub.erpnext.com,បោះពុម្ពផ្សាយធាតុទៅ hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,មិនអាចរកកំនត់ឈប់កំនត់សកម្ម
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,ការវាយតំលៃ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ការវាយតំលៃ
DocType: Item,Default Unit of Measure,អង្គភាពលំនាំដើមនៃវិធានការ
DocType: SMS Center,All Sales Partner Contact,ទាំងអស់ដៃគូទំនាក់ទំនងលក់
DocType: Department,Leave Approvers,ទុកឱ្យការអនុម័ត
+DocType: Employee,Bio / Cover Letter,ជីវប្រវត្ដិ / លិខិតគម្រប
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,ការស៊ើបអង្កេត
DocType: Restaurant Order Entry,Click Enter To Add,ចុចបញ្ចូលដើម្បីបន្ថែម
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,បង្ហាញតែការបើកចំហ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,កម្រងឯកសារបន្ទាន់សម័យដោយជោគជ័យ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ពិនិត្យមុនពេលចេញ
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} នៅក្នុងជួរដេក {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} នៅក្នុងជួរដេក {1}
DocType: Asset Finance Book,Depreciation Start Date,ចាប់ផ្តើមកាលបរិច្ឆេទចាប់ផ្តើម
DocType: Pricing Rule,Apply On,អនុវត្តនៅលើ
DocType: Item Price,Multiple Item prices.,តម្លៃធាតុជាច្រើន។
,Purchase Order Items To Be Received,ការបញ្ជាទិញធាតុដែលនឹងត្រូវទទួលបាន
DocType: SMS Center,All Supplier Contact,ទាំងអស់ផ្គត់ផ្គង់ទំនាក់ទំនង
DocType: Support Settings,Support Settings,ការកំណត់ការគាំទ្រ
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,គេរំពឹងថានឹងកាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងការរំពឹងទុកការចាប់ផ្តើមកាលបរិច្ឆេទ
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,គេរំពឹងថានឹងកាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងការរំពឹងទុកការចាប់ផ្តើមកាលបរិច្ឆេទ
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាការប្រាក់ត្រូវតែមានដូចគ្នា {1} {2} ({3} / {4})
,Batch Item Expiry Status,ធាតុបាច់ស្ថានភាពផុតកំណត់
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,សេចក្តីព្រាងធនាគារ
-DocType: Membership,membership validaty section,សមាជិកភាពសុពលភាព
DocType: Mode of Payment Account,Mode of Payment Account,របៀបនៃការទូទាត់គណនី
DocType: Consultation,Consultation,ការពិគ្រោះយោបល់
DocType: Accounts Settings,Show Payment Schedule in Print,បង្ហាញតារាងទូទាត់ប្រាក់នៅក្នុងការបោះពុម្ព
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,ប្រទេសនៃប្រភពដើម
DocType: Soil Texture,Soil Texture Criteria,លក្ខណៈវិនិច្ឆ័យវាយនភាពដី
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,នៅក្នុងផ្សារ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ព័ត៌មានលម្អិតទំនាក់ទំនងចម្បង
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ការបើកចំហរបញ្ហា
DocType: Production Plan Item,Production Plan Item,ផលិតកម្មធាតុផែនការ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1}
DocType: Lab Test Groups,Add new line,បន្ថែមបន្ទាត់ថ្មី
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ការថែទាំសុខភាព
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ពន្យាពេលក្នុងការទូទាត់ (ថ្ងៃ)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,វេជ្ជបញ្ជាមន្ទីរពេទ្យ
,Delay Days,ពន្យារពេល
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ការចំណាយសេវា
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,វិក័យប័ត្រ
DocType: Purchase Invoice Item,Item Weight Details,ព័ត៌មានលម្អិតទម្ងន់
DocType: Asset Maintenance Log,Periodicity,រយៈពេល
@@ -171,7 +173,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,ទទួលបានធាតុពី
DocType: Price List,Price Not UOM Dependant,តម្លៃមិនមែន UOM អ្នកអាស្រ័យ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ផលិតផល {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,គ្មានធាតុដែលបានរាយ
DocType: Asset Repair,Error Description,កំហុសការពិពណ៌នា
@@ -186,8 +188,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,ប្រើទំរង់លំហូរសាច់ប្រាក់ផ្ទាល់ខ្លួន
DocType: SMS Center,All Sales Person,ការលក់របស់បុគ្គលទាំងអស់
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** ចែកចាយប្រចាំខែអាចជួយឱ្យអ្នកចែកថវិកា / គោលដៅនៅទូទាំងខែប្រសិនបើអ្នកមានរដូវកាលនៅក្នុងអាជីវកម្មរបស់អ្នក។
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,មិនមានធាតុដែលបានរកឃើញ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,មិនមានធាតុដែលបានរកឃើញ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ
DocType: Lead,Person Name,ឈ្មោះបុគ្គល
DocType: Sales Invoice Item,Sales Invoice Item,ការលក់វិក័យប័ត្រធាតុ
DocType: Account,Credit,ឥណទាន
@@ -202,7 +204,7 @@
DocType: Tax Rule,Tax Type,ប្រភេទពន្ធលើ
,Completed Work Orders,បានបញ្ចប់ការបញ្ជាទិញការងារ
DocType: Support Settings,Forum Posts,ប្រកាសវេទិកា
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវជាប់ពន្ធ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវជាប់ពន្ធ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យបន្ថែមឬធ្វើឱ្យទាន់សម័យធាតុមុន {0}
DocType: Leave Policy,Leave Policy Details,ចាកចេញពីព័ត៌មានលម្អិតអំពីគោលនយោបាយ
DocType: BOM,Item Image (if not slideshow),រូបភាពធាតុ (ប្រសិនបើមិនមានការបញ្ចាំងស្លាយ)
@@ -211,7 +213,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,ជ្រើស Bom
DocType: SMS Log,SMS Log,ផ្ញើសារជាអក្សរចូល
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,តម្លៃនៃធាតុដែលបានផ្តល់
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,ថ្ងៃឈប់សម្រាកនៅលើ {0} គឺមិនមានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ថ្ងៃឈប់សម្រាកនៅលើ {0} គឺមិនមានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ
DocType: Student Log,Student Log,កំណត់ហេតុរបស់សិស្ស
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,គំរូនៃចំណាត់ថ្នាក់ក្រុមហ៊ុនផ្គត់ផ្គង់។
DocType: Lead,Interested,មានការចាប់អារម្មណ៍
@@ -247,7 +249,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,ជាទ្រព្យថេរ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","qty អាចប្រើបានគឺ {0}, អ្នកត្រូវ {1}"
DocType: Expense Claim Detail,Claim Amount,ចំនួនពាក្យបណ្តឹង
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},លំដាប់ការងារត្រូវបាន {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},លំដាប់ការងារត្រូវបាន {0}
DocType: Budget,Applicable on Purchase Order,អាចអនុវត្តបាននៅលើលំដាប់ទិញ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,ក្រុមអតិថិជនស្ទួនរកឃើញនៅក្នុងតារាងក្រុម cutomer
DocType: Location,Location Name,ឈ្មោះទីតាំង
@@ -281,9 +283,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,ការផ្គត់ផ្គង់សម្ភារៈសម្រាប់ការទិញសាច់ឆៅ
DocType: Agriculture Analysis Criteria,Fertilizer,ជី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,របាយការណ៍គណនីធនាគារ
DocType: Products Settings,Show Products as a List,បង្ហាញផលិតផលជាបញ្ជី
+DocType: Salary Detail,Tax on flexible benefit,ពន្ធលើអត្ថប្រយោជន៍ដែលអាចបត់បែន
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,ធាតុ {0} គឺមិនសកម្មឬទីបញ្ចប់នៃជីវិតត្រូវបានឈានដល់
DocType: Student Admission Program,Minimum Age,អាយុអប្បបរមា
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ឧទាហរណ៍: គណិតវិទ្យាមូលដ្ឋាន
@@ -291,7 +294,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ខុសលេខ
DocType: Production Plan,Material Request Detail,សម្ភារៈស្នើសុំពត៌មាន
DocType: Selling Settings,Default Quotation Validity Days,សុពលភាពតំលៃថ្ងៃខែ
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
DocType: SMS Center,SMS Center,ផ្ញើសារជាអក្សរមជ្ឈមណ្ឌល
DocType: Payroll Entry,Validate Attendance,ធ្វើឱ្យវត្តមានមានសុពលភាព
DocType: Sales Invoice,Change Amount,ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
@@ -352,7 +355,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,ការកំណត់ Woocommerce
DocType: Production Plan,Sales Orders,ការបញ្ជាទិញការលក់
DocType: Purchase Taxes and Charges,Valuation,ការវាយតម្លៃ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,កំណត់ជាលំនាំដើម
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,កំណត់ជាលំនាំដើម
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,ទិញលំដាប់និន្នាការ
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,ទៅកាន់អតិថិជន
@@ -386,14 +389,14 @@
DocType: Course Schedule,Instructor Name,ឈ្មោះគ្រូបង្ហាត់
DocType: Company,Arrear Component,សមាសភាគ Arrear
DocType: Supplier Scorecard,Criteria Setup,ការកំណត់លក្ខណៈវិនិច្ឆ័យ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,សម្រាប់ឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,សម្រាប់ឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ទទួលបាននៅលើ
DocType: Codification Table,Medical Code,លេខកូដពេទ្យ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,សូមបញ្ចូលក្រុមហ៊ុន
DocType: Delivery Note Item,Against Sales Invoice Item,ប្រឆាំងនឹងធាតុវិក័យប័ត្រលក់
DocType: Agriculture Analysis Criteria,Linked Doctype,បានភ្ជាប់រូបសណ្ឋាន
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,សាច់ប្រាក់សុទ្ធពីការផ្តល់ហិរញ្ញប្បទាន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក"
DocType: Lead,Address & Contact,អាសយដ្ឋានទំនាក់ទំនង
DocType: Leave Allocation,Add unused leaves from previous allocations,បន្ថែមស្លឹកដែលមិនបានប្រើពីការបែងចែកពីមុន
DocType: Sales Partner,Partner website,គេហទំព័រជាដៃគូ
@@ -415,9 +418,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,នេះមានមូលដ្ឋានលើតារាងពេលវេលាដែលបានបង្កើតការប្រឆាំងនឹងគម្រោងនេះ
,Open Work Orders,បើកការបញ្ជាទិញការងារ
DocType: Payment Term,Credit Months,ខែឥណទាន
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0
DocType: Contract,Fulfilled,បំពេញ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
DocType: POS Closing Voucher,Cashier,អ្នកគិតលុយ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,ស្លឹកមួយឆ្នាំ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ជួរដេក {0}: សូមពិនិត្យមើលតើជាមុនប្រឆាំងគណនី {1} ប្រសិនបើនេះជាធាតុជាមុន។
@@ -432,6 +435,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ធាតុធនាគារ
DocType: Customer,Is Internal Customer,ជាអតិថិជនផ្ទៃក្នុង
DocType: Crop,Annual,ប្រចាំឆ្នាំ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",បើធីកជម្រើសស្វ័យប្រវត្តិត្រូវបានធីកបន្ទាប់មកអតិថិជននឹងត្រូវបានភ្ជាប់ដោយស្វ័យប្រវត្តិជាមួយកម្មវិធីភាពស្មោះត្រង់ដែលជាប់ពាក់ព័ន្ធ (នៅពេលរក្សាទុក)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ធាតុភាគហ៊ុនការផ្សះផ្សា
DocType: Stock Entry,Sales Invoice No,ការលក់វិក័យប័ត្រគ្មាន
DocType: Material Request Item,Min Order Qty,លោក Min លំដាប់ Qty
@@ -505,18 +509,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},ជួរដេក # {0}: {1} មិនអាចមានផលអវិជ្ជមានសម្រាប់ធាតុ {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,ពាក្យសម្ងាត់មិនត្រឹមត្រូវ
DocType: Item,Variant Of,វ៉ារ្យ៉ង់របស់
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត "
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត "
DocType: Period Closing Voucher,Closing Account Head,បិទនាយកគណនី
DocType: Employee,External Work History,ការងារខាងក្រៅប្រវត្តិ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,កំហុសក្នុងការយោងសារាចរ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,កាតរបាយការណ៍សិស្ស
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
DocType: Appointment Type,Is Inpatient,តើអ្នកជំងឺចិត្តអត់ធ្មត់
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ឈ្មោះ Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,នៅក្នុងពាក្យ (នាំចេញ) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកចំណាំដឹកជញ្ជូនផងដែរ។
DocType: Cheque Print Template,Distance from left edge,ចម្ងាយពីគែមខាងឆ្វេង
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} គ្រឿង [{1}] (# សំណុំបែបបទ / ធាតុ / {1}) រកឃើញនៅក្នុង [{2}] (# សំណុំបែបបទ / ឃ្លាំង / {2})
DocType: Lead,Industry,វិស័យឧស្សាហកម្ម
-DocType: Employee,Job Profile,ទម្រង់ការងារ
DocType: BOM Item,Rate & Amount,អត្រា & បរិមាណ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,នេះគឺផ្អែកទៅលើប្រតិបត្តិការប្រឆាំងនឹងក្រុមហ៊ុននេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ជូនដំណឹងដោយអ៊ីមែលនៅលើការបង្កើតសម្ភារៈស្នើសុំដោយស្វ័យប្រវត្តិ
@@ -524,7 +528,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},សូមកំណត់តម្លៃបន្ទប់សណ្ឋាគារលើ {}
DocType: Journal Entry,Multi Currency,រូបិយប័ណ្ណពហុ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ប្រភេទវិក័យប័ត្រ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,ដឹកជញ្ជូនចំណាំ
+DocType: Employee Benefit Claim,Expense Proof,ភស្តុតាងចំណាយ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,ដឹកជញ្ជូនចំណាំ
DocType: Consultation,Encounter Impression,ទទួលបានចំណាប់អារម្មណ៍
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ការរៀបចំពន្ធ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,តម្លៃនៃការលក់អចលនទ្រព្យ
@@ -553,7 +558,7 @@
DocType: Asset Value Adjustment,New Asset Value,តម្លៃទ្រព្យសកម្មថ្មី
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,អត្រាដែលរូបិយវត្ថុរបស់អតិថិជនត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន
DocType: Course Scheduling Tool,Course Scheduling Tool,ឧបករណ៍កាលវិភាគវគ្គសិក្សាបាន
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ជួរដេក # {0}: ការទិញវិក័យប័ត្រដែលមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសម្បត្តិដែលមានស្រាប់ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ជួរដេក # {0}: ការទិញវិក័យប័ត្រដែលមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសម្បត្តិដែលមានស្រាប់ {1}
DocType: Land Unit,LInked Analysis,វិភាគ LInked
DocType: POS Closing Voucher,POS Closing Voucher,ប័ណ្ណបញ្ចុះតម្លៃម៉ាស៊ីនឆូតកាត
DocType: Contract,Lapsed,បាត់បង់
@@ -573,13 +578,14 @@
DocType: Support Search Source,Response Result Key Path,លទ្ធផលនៃការឆ្លើយតបគន្លឹះសោ
DocType: Journal Entry,Inter Company Journal Entry,ការចុះបញ្ជីរបស់ក្រុមហ៊ុនអន្តរជាតិ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},សម្រាប់បរិមាណ {0} មិនគួរជាក្រឡាចជាងបរិមាណការងារទេ {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,សូមមើលឯកសារភ្ជាប់
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,សូមមើលឯកសារភ្ជាប់
DocType: Purchase Order,% Received,% បានទទួល
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,បង្កើតក្រុមនិស្សិត
DocType: Volunteer,Weekends,ចុងសប្តាហ៍
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ចំនួនឥណទានចំណាំ
DocType: Setup Progress Action,Action Document,ឯកសារសកម្មភាព
DocType: Chapter Member,Website URL,គេហទំព័ររបស់ URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់
,Finished Goods,ទំនិញបានបញ្ចប់
DocType: Delivery Note,Instructions,សេចក្តីណែនាំ
DocType: Quality Inspection,Inspected By,បានត្រួតពិនិត្យដោយ
@@ -611,7 +617,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,ចំនួនឆ្នើមសរុប
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ផ្លាស់ប្តូរការចាប់ផ្តើមលេខលំដាប់ / នាពេលបច្ចុប្បន្ននៃស៊េរីដែលមានស្រាប់។
DocType: Dosage Strength,Strength,កម្លាំង
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,បង្កើតអតិថិជនថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,បង្កើតអតិថិជនថ្មី
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ផុតកំណត់នៅថ្ងៃទី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","បើសិនជាវិធានការបន្តតម្លៃជាច្រើនដែលមានជ័យជំនះ, អ្នកប្រើត្រូវបានសួរដើម្បីកំណត់អាទិភាពដោយដៃដើម្បីដោះស្រាយជម្លោះ។"
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,បង្កើតបញ្ជាទិញ
@@ -642,7 +648,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណនិងអត្រាការប្រាក់
DocType: Delivery Note,% Installed,% បានដំឡើង
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង
DocType: Travel Itinerary,Non-Vegetarian,អ្នកមិនពិសាអាហារ
DocType: Purchase Invoice,Supplier Name,ឈ្មោះក្រុមហ៊ុនផ្គត់ផ្គង់
@@ -711,7 +717,7 @@
DocType: Customer,Buyer of Goods and Services.,អ្នកទិញទំនិញនិងសេវាកម្ម។
DocType: Journal Entry,Accounts Payable,គណនីទូទាត់
DocType: Patient,Allergies,អាឡែស៊ី
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,នេះ BOMs បានជ្រើសរើសគឺមិនមែនសម្រាប់ធាតុដូចគ្នា
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,នេះ BOMs បានជ្រើសរើសគឺមិនមែនសម្រាប់ធាតុដូចគ្នា
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ផ្លាស់ប្តូរលេខកូដ
DocType: Supplier Scorecard Standing,Notify Other,ជូនដំណឹងផ្សេងទៀត
DocType: Vital Signs,Blood Pressure (systolic),សម្ពាធឈាម (ស៊ីស្តូលិក)
@@ -762,7 +768,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,អ្នកស្ម័គ្រចិត្តវាយព័ត៌មាន។
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,គំរូផែនទីគំនូសតាងសាច់ប្រាក់
DocType: Travel Request,Costing Details,ព័ត៌មានលម្អិតការចំណាយ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ
DocType: Journal Entry,Difference (Dr - Cr),ភាពខុសគ្នា (លោកវេជ្ជបណ្ឌិត - Cr)
DocType: Bank Guarantee,Providing,ការផ្តល់
DocType: Account,Profit and Loss,ប្រាក់ចំណេញនិងការបាត់បង់
@@ -770,7 +776,6 @@
DocType: Patient,Risk Factors,កត្តាហានិភ័យ
DocType: Patient,Occupational Hazards and Environmental Factors,គ្រោះថ្នាក់ការងារនិងកត្តាបរិស្ថាន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
DocType: Vital Signs,Respiratory rate,អត្រាផ្លូវដង្ហើម
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,ការគ្រប់គ្រងអ្នកម៉ៅការបន្ត
DocType: Vital Signs,Body Temperature,សីតុណ្ហភាពរាងកាយ
@@ -834,8 +839,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,ដែនដីត្រូវបានទាមទារនៅក្នុងពត៌មាន POS
DocType: Supplier,Prevent RFQs,រារាំង RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,ធ្វើឱ្យការលក់សណ្តាប់ធ្នាប់
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},តារាងប្រាក់បៀវត្សរ៍ត្រូវបានដាក់ស្នើសម្រាប់រយៈពេលចាប់ពី {0} ដល់ {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},តារាងប្រាក់បៀវត្សរ៍ត្រូវបានដាក់ស្នើសម្រាប់រយៈពេលចាប់ពី {0} ដល់ {1}
DocType: Project Task,Project Task,គម្រោងការងារ
+DocType: Loyalty Point Entry Redemption,Redeemed Points,ពិន្ទុប្រោសលោះ
,Lead Id,ការនាំមុខលេខសម្គាល់
DocType: C-Form Invoice Detail,Grand Total,តំលៃបូកសរុប
DocType: Assessment Plan,Course,វគ្គសិក្សាបាន
@@ -844,6 +850,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,រទេះធាតុ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ឆ្នាំសារពើពន្ធកាលបរិច្ឆេទចាប់ផ្តើមមិនគួរត្រូវបានធំជាងថ្ងៃខែឆ្នាំបញ្ចប់សារពើពន្ធ
DocType: Issue,Resolution,ការដោះស្រាយ
+DocType: Employee,Personal Bio,ជីវចលផ្ទាល់ខ្លួន
DocType: C-Form,IV,IV ន
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,លេខសម្គាល់សមាជិក
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},បញ្ជូន: {0}
@@ -920,7 +927,6 @@
DocType: Supplier Scorecard,Per Year,ក្នុងមួយឆ្នាំ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,មិនមានសិទ្ធិចូលរៀនក្នុងកម្មវិធីនេះតាម DOB
DocType: Sales Invoice,Sales Taxes and Charges,ពន្ធលក់និងការចោទប្រកាន់
-DocType: Employee,Organization Profile,ពត៌មានរបស់អង្គការ
DocType: Vital Signs,Height (In Meter),កម្ពស់ (គិតជាម៉ែត្រ)
DocType: Student,Sibling Details,សេចក្ដីលម្អិតបងប្អូនបង្កើត
DocType: Vehicle Service,Vehicle Service,សេវារថយន្ត
@@ -944,7 +950,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ទំនាក់ទំនងជាមួយ Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,កម្មវិធីគ្រប់គ្រង
DocType: Payment Entry,Payment From / To,ការទូទាត់ពី / ទៅ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំណត់ឥណទានថ្មីនេះគឺមានចំនួនតិចជាងប្រាក់ដែលលេចធ្លោនាពេលបច្ចុប្បន្នសម្រាប់អតិថិជន។ ចំនួនកំណត់ឥណទានមានដើម្បីឱ្យមានយ៉ាងហោចណាស់ {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំណត់ឥណទានថ្មីនេះគឺមានចំនួនតិចជាងប្រាក់ដែលលេចធ្លោនាពេលបច្ចុប្បន្នសម្រាប់អតិថិជន។ ចំនួនកំណត់ឥណទានមានដើម្បីឱ្យមានយ៉ាងហោចណាស់ {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"'ដោយផ្អែកលើ ""និង"" ក្រុមដោយ' មិនអាចដូចគ្នា"
DocType: Sales Person,Sales Person Targets,ការលក់មនុស្សគោលដៅ
@@ -956,8 +962,8 @@
DocType: Student Batch Name,Batch Name,ឈ្មោះបាច់
DocType: Fee Validity,Max number of visit,ចំនួនអតិបរមានៃដំណើរទស្សនកិច្ច
,Hotel Room Occupancy,ការស្នាក់នៅបន្ទប់សណ្ឋាគារ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet បង្កើត:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet បង្កើត:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ចុះឈ្មោះ
DocType: GST Settings,GST Settings,ការកំណត់ជីអេសធី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},រូបិយប័ណ្ណគួរតែដូចគ្នានឹងបញ្ជីតម្លៃរូបិយប័ណ្ណ: {0}
@@ -970,6 +976,7 @@
DocType: Request for Quotation,For individual supplier,សម្រាប់ផ្គត់ផ្គង់បុគ្គល
DocType: BOM Operation,Base Hour Rate(Company Currency),អត្រាហួរមូលដ្ឋាន (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,ចំនួនទឹកប្រាក់ដែលបានបញ្ជូន
+DocType: Loyalty Point Entry Redemption,Redemption Date,កាលបរិច្ឆេទការប្រោសលោះ
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,ការធ្វើតេស្តមន្ទីរពិសោធន៍
DocType: Quotation Item,Item Balance,តុល្យភាពធាតុ
DocType: Sales Invoice,Packing List,បញ្ជីវេចខ្ចប់
@@ -1006,7 +1013,8 @@
DocType: Salary Structure Assignment,Base,មូលដ្ឋាន
DocType: Timesheet,Total Billed Hours,ម៉ោងធ្វើការបង់ប្រាក់សរុប
DocType: Travel Itinerary,Travel To,ធ្វើដំណើរទៅកាន់
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,មិនមែន
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់
DocType: Leave Block List Allow,Allow User,អនុញ្ញាតឱ្យអ្នកប្រើ
DocType: Journal Entry,Bill No,គ្មានវិក័យប័ត្រ
DocType: Company,Gain/Loss Account on Asset Disposal,គណនីកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម
@@ -1033,10 +1041,11 @@
DocType: Vehicle,Odometer Value (Last),តម្លៃ odometer (ចុងក្រោយ)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,គំរូនៃលក្ខណៈវិនិច្ឆ័យពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,ទីផ្សារ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ
+DocType: Sales Invoice,Redeem Loyalty Points,លះបង់ពិន្ទុស្មោះត្រង់
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ
DocType: Request for Quotation,Get Suppliers,ទទួលបានអ្នកផ្គត់ផ្គង់
DocType: Purchase Receipt Item Supplied,Current Stock,ហ៊ុននាពេលបច្ចុប្បន្ន
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនបានភ្ជាប់ទៅនឹងធាតុ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនបានភ្ជាប់ទៅនឹងធាតុ {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,គណនី {0} ត្រូវបានបញ្ចូលច្រើនដង
DocType: Account,Expenses Included In Valuation,ការចំណាយដែលបានរួមបញ្ចូលនៅក្នុងការវាយតម្លៃ
@@ -1046,8 +1055,11 @@
DocType: Land Unit,Longitude,រយៈបណ្តោយ
,Absent Student Report,របាយការណ៍សិស្សអវត្តមាន
DocType: Crop,Crop Spacing UOM,ច្រឹបដំណាំ UOM
+DocType: Loyalty Program,Single Tier Program,កម្មវិធីថ្នាក់ទោល
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ជ្រើសរើសតែអ្នកប្រសិនបើអ្នកបានរៀបចំឯកសារ Cash Flow Mapper
DocType: Email Digest,Next email will be sent on:,អ៊ីម៉ែលបន្ទាប់នឹងត្រូវបានផ្ញើនៅលើ:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",ធាតុបន្ទាប់ {item} {verb} សម្គាល់ជា {message} ។ អ្នកអាចបើកវាជាធាតុ {message} ពីវត្ថុធាតុរបស់វា។
DocType: Supplier Scorecard,Per Week,ក្នុងមួយសប្តាហ៍
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,សិស្សសរុប
@@ -1082,17 +1094,19 @@
,Reserved,បម្រុងទុក
DocType: Driver,License Details,សេចក្ដីលម្អិតអំពីអាជ្ញាប័ណ្ណ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,វាលពីម្ចាស់ហ៊ុនមិនអាចទទេបានទេ
+DocType: Leave Allocation,Allocation,ការបែងចែក
DocType: Purchase Order,Supply Raw Materials,ផ្គត់ផ្គង់សំភារៈឆៅ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ទ្រព្យនាពេលបច្ចុប្បន្ន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',សូមចែករំលែកមតិស្ថាបនារបស់អ្នកទៅហ្វឹកហាត់ដោយចុចលើ 'Feedback Feedback Training' និង 'New'
DocType: Mode of Payment Account,Default Account,គណនីលំនាំដើម
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,សូមជ្រើសស្តុកឃ្លាំងគំរូនៅក្នុងការកំណត់ស្តុកជាមុនសិន
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,សូមជ្រើសរើសប្រភេទកម្មវិធីច្រើនជាន់សម្រាប់ច្បាប់ប្រមូលច្រើនជាងមួយ។
DocType: Payment Entry,Received Amount (Company Currency),ទទួលបានចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ការនាំមុខត្រូវតែត្រូវបានកំណត់ប្រសិនបើមានឱកាសត្រូវបានធ្វើពីអ្នកដឹកនាំ
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,បានបោះបង់ការបង់ប្រាក់។ សូមពិនិត្យមើលគណនី GoCardless របស់អ្នកសម្រាប់ព័ត៌មានលម្អិត
DocType: Contract,N/A,មិនមាន
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,សូមជ្រើសយកថ្ងៃឈប់សម្រាកប្រចាំសប្តាហ៍
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,សូមជ្រើសយកថ្ងៃឈប់សម្រាកប្រចាំសប្តាហ៍
DocType: Patient,O Negative,អូអវិជ្ជមាន
DocType: Work Order Operation,Planned End Time,ពេលវេលាដែលបានគ្រោងបញ្ចប់
,Sales Person Target Variance Item Group-Wise,ការលក់បុគ្គលធាតុគោលដៅអថេរ Group និងក្រុមហ៊ុនដែលមានប្រាជ្ញា
@@ -1101,7 +1115,7 @@
DocType: Delivery Note,Customer's Purchase Order No,ការទិញរបស់អតិថិជនលំដាប់គ្មាន
DocType: Clinical Procedure,Consume Stock,ប្រើប្រាស់ផ្សារហ៊ុន
DocType: Budget,Budget Against,ថវិកាប្រឆាំងនឹង
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,មិនមាននិយោជិតណាសម្រាប់លក្ខណៈវិនិច្ឆ័យដែលបានផ្តល់ទេ។ សូមពិនិត្យមើលថាប្រាក់ខែប្រាក់ខែមិនទាន់ត្រូវបានបង្កើតទេ។
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,មិនមាននិយោជិតណាសម្រាប់លក្ខណៈវិនិច្ឆ័យដែលបានផ្តល់ទេ។ សូមពិនិត្យមើលថាប្រាក់ខែប្រាក់ខែមិនទាន់ត្រូវបានបង្កើតទេ។
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,សម្ភារៈដោយស្វ័យប្រវត្តិសំណើបង្កើត
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ការបាត់បង់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,អ្នកមិនអាចបញ្ចូលទឹកប្រាក់ក្នុងពេលបច្ចុប្បន្ននៅក្នុងការប្រឆាំងនឹងការធាតុទិនានុប្បវត្តិ "ជួរឈរ
@@ -1110,7 +1124,7 @@
DocType: Soil Texture,Sand,ខ្សាច់
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ថាមពល
DocType: Opportunity,Opportunity From,ឱកាសការងារពី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,សូមជ្រើសរើសតារាង
DocType: BOM,Website Specifications,ជាក់លាក់វេបសាយ
DocType: Special Test Items,Particulars,ពិសេស
@@ -1125,7 +1139,7 @@
DocType: Asset,Maintenance,ការថែរក្សា
DocType: Subscriber,Subscriber,អតិថិជន
DocType: Item Attribute Value,Item Attribute Value,តម្លៃគុណលក្ខណៈធាតុ
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពគម្រោងរបស់អ្នក
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពគម្រោងរបស់អ្នក
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ប្តូររូបិយប័ណ្ណត្រូវមានសម្រាប់ការទិញឬលក់។
DocType: Item,Maximum sample quantity that can be retained,បរិមាណសំណាកអតិបរិមាដែលអាចរក្សាទុកបាន
DocType: Project Update,How is the Project Progressing Right Now?,តើគម្រោងកំពុងរីកចម្រើនយ៉ាងដូចម្តេចឥឡូវនេះ?
@@ -1196,7 +1210,7 @@
DocType: Item,Items with higher weightage will be shown higher,ធាតុជាមួយនឹង weightage ខ្ពស់ជាងនេះនឹងត្រូវបានបង្ហាញដែលខ្ពស់ជាង
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,ការធ្វើតេស្តមន្ទីរពិសោធន៍និងសញ្ញាសំខាន់ៗ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ពត៌មានលំអិតធនាគារការផ្សះផ្សា
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,ជួរដេក # {0}: ទ្រព្យសកម្ម {1} ត្រូវតែត្រូវបានដាក់ជូន
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,ជួរដេក # {0}: ទ្រព្យសកម្ម {1} ត្រូវតែត្រូវបានដាក់ជូន
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,រកមិនឃើញបុគ្គលិក
DocType: Item,If subcontracted to a vendor,ប្រសិនបើមានអ្នកលក់មួយម៉ៅការបន្ត
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,និស្សិតក្រុមត្រូវបានធ្វើបច្ចុប្បន្នភាពរួចទៅហើយ។
@@ -1206,7 +1220,7 @@
DocType: Training Event,Event Status,ស្ថានភាពព្រឹត្តការណ៍
DocType: Volunteer,Availability Timeslot,ពេលវេលាទំនេរ
,Support Analytics,ការគាំទ្រវិភាគ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","ប្រសិនបើអ្នកមានសំណួរណាមួយ, សូមទទួលបានមកវិញដល់ពួកយើង។"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","ប្រសិនបើអ្នកមានសំណួរណាមួយ, សូមទទួលបានមកវិញដល់ពួកយើង។"
DocType: Cash Flow Mapper,Cash Flow Mapper,ឧបករណ៍ពិនិត្យលំហូរសាច់ប្រាក់
DocType: Item,Website Warehouse,វេបសាយឃ្លាំង
DocType: Payment Reconciliation,Minimum Invoice Amount,ចំនួនវិក័យប័ត្រអប្បបរមា
@@ -1214,17 +1228,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ផ្ទុកឡើងក្បាលសំបុត្ររបស់អ្នក (រក្សាទុកវារួមមានលក្ខណៈងាយស្រួលតាមបណ្ដាញ 900px ដោយ 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: គណនី {2} មិនអាចជាក្រុមមួយ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ធាតុជួរដេក {idx}: {} {DOCNAME DOCTYPE} មិនមាននៅក្នុងខាងលើ '{DOCTYPE}' តុ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,គ្មានភារកិច្ច
DocType: Item Variant Settings,Copy Fields to Variant,ចម្លងវាលទៅវ៉ារ្យង់
DocType: Asset,Opening Accumulated Depreciation,រំលស់បង្គរបើក
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ពិន្ទុត្រូវតែតិចជាងឬស្មើនឹង 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ពិន្ទុត្រូវតែតិចជាងឬស្មើនឹង 5
DocType: Program Enrollment Tool,Program Enrollment Tool,ឧបករណ៍ការចុះឈ្មោះកម្មវិធី
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,កំណត់ត្រា C-សំណុំបែបបទ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ភាគហ៊ុនមានរួចហើយ
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ហាងទំនិញនិងអតិថិជន
DocType: Email Digest,Email Digest Settings,ការកំណត់សង្ខេបអ៊ីម៉ែល
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,សូមអរគុណអ្នកសម្រាប់អាជីវកម្មរបស់អ្នក!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,សូមអរគុណអ្នកសម្រាប់អាជីវកម្មរបស់អ្នក!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ការគាំទ្រសំណួរពីអតិថិជន។
DocType: Employee Property History,Employee Property History,ប្រវត្តិទ្រព្យសម្បត្តិបុគ្គលិក
DocType: Setup Progress Action,Action Doctype,ប្រភេទសកម្មភាព
@@ -1236,11 +1250,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,បង្កើតស្ថាប័ន
DocType: Program Enrollment,Vehicle/Bus Number,រថយន្ត / លេខរថយន្តក្រុង
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,កាលវិភាគការពិតណាស់
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",អ្នកត្រូវដកពន្ធសម្រាប់ភស្តុតាងនៃការលើកលែងពន្ធដែលមិនបានបញ្ចូនហើយនិងអត្ថប្រយោជន៍របស់និយោជិកដែលមិនបានទទួលពីប្រាក់ខែចុងក្រោយនៃរយៈពេលនៃការបើកប្រាក់បៀវត្សរ៍។
DocType: Request for Quotation Supplier,Quote Status,ស្ថានភាពសម្រង់
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,ស្ថានភាពបញ្ចប់
DocType: Daily Work Summary Group,Select Users,ជ្រើសរើសអ្នកប្រើ
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ធាតុតម្លៃបន្ទប់សណ្ឋាគារ
+DocType: Loyalty Program Collection,Tier Name,ឈ្មោះថ្នាក់
DocType: HR Settings,Enter retirement age in years,បញ្ចូលអាយុចូលនិវត្តន៍នៅក្នុងប៉ុន្មានឆ្នាំ
DocType: Crop,Target Warehouse,គោលដៅឃ្លាំង
DocType: Payroll Employee Detail,Payroll Employee Detail,និយោជិតប្រាក់ខែពត៌មានលំអិត
@@ -1285,8 +1302,8 @@
DocType: SMS Log,Requested Numbers,លេខដែលបានស្នើ
DocType: Volunteer,Evening,ល្ងាច
DocType: Customer,Bypass credit limit check at Sales Order,ពិនិត្យមើលកំរិតឥណទានតាមលំដាប់លក់
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",បើក 'ប្រើសម្រាប់ការកន្រ្តកទំនិញដូចដែលត្រូវបានអនុញ្ញាតកន្រ្តកទំនិញនិងគួរតែមានច្បាប់ពន្ធយ៉ាងហោចណាស់មួយសម្រាប់ការកន្រ្តកទំនិញ
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ចូលការទូទាត់ {0} ត្រូវបានផ្សារភ្ជាប់នឹងដីកាសម្រេច {1}, ពិនិត្យមើលថាតើវាគួរតែត្រូវបានដកមុននៅក្នុងវិក័យប័ត្រដែលជានេះ។"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",បើក 'ប្រើសម្រាប់ការកន្រ្តកទំនិញដូចដែលត្រូវបានអនុញ្ញាតកន្រ្តកទំនិញនិងគួរតែមានច្បាប់ពន្ធយ៉ាងហោចណាស់មួយសម្រាប់ការកន្រ្តកទំនិញ
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ចូលការទូទាត់ {0} ត្រូវបានផ្សារភ្ជាប់នឹងដីកាសម្រេច {1}, ពិនិត្យមើលថាតើវាគួរតែត្រូវបានដកមុននៅក្នុងវិក័យប័ត្រដែលជានេះ។"
DocType: Sales Invoice Item,Stock Details,ភាគហ៊ុនលំអិត
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,តម្លៃគម្រោង
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ចំណុចនៃការលក់
@@ -1328,7 +1345,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},សេចក្តីយោង DOCTYPE ត្រូវតែជាផ្នែកមួយនៃ {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,តម្រងសរុបសូន្យសរុប
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1}
DocType: Work Order,Plan material for sub-assemblies,សម្ភារៈផែនការសម្រាប់ការអនុសភា
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ដៃគូលក់និងដែនដី
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម
@@ -1358,6 +1375,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,តារាងតម្លៃការលក់
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","ប្រសិនបើបានគូសធីក, អតិថិជននឹងត្រូវបានបង្កើត, ធ្វើផែនទីទៅអ្នកជំងឺ។ វិក័យប័ត្រអ្នកជំងឺនឹងត្រូវបានបង្កើតឡើងប្រឆាំងនឹងអតិថិជននេះ។ អ្នកក៏អាចជ្រើសរើសអតិថិជនដែលមានស្រាប់នៅពេលបង្កើតអ្នកជម្ងឺ។"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,អតិថិជនមិនត្រូវបានចុះឈ្មោះក្នុងកម្មវិធីភក្ដីភាពណាមួយឡើយ
DocType: Bank Reconciliation,Account Currency,រូបិយប័ណ្ណគណនី
DocType: Lab Test,Sample ID,លេខសម្គាល់គំរូ
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,សូមនិយាយពីគណនីបិទជុំទីក្នុងក្រុមហ៊ុន
@@ -1390,14 +1408,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ការទិញវិក័យប័ត្រ
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,អនុញ្ញាតិអោយការប្រើប្រាស់វត្ថុធាតុដើមជាច្រើនប្រឆាំងនឹងស្នាដៃការងារ
DocType: GL Entry,Voucher Detail No,ពត៌មានលំអិតកាតមានទឹកប្រាក់គ្មាន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,វិក័យប័ត្រលក់ថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,វិក័យប័ត្រលក់ថ្មី
DocType: Stock Entry,Total Outgoing Value,តម្លៃចេញសរុប
DocType: Physician,Appointments,ការតែងតាំង
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,បើកកាលបរិច្ឆេទនិងថ្ងៃផុតកំណត់គួរតែត្រូវបាននៅក្នុងឆ្នាំសារពើពន្ធដូចគ្នា
DocType: Lead,Request for Information,សំណើសុំព័ត៌មាន
,LeaderBoard,តារាងពិន្ទុ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),អត្រាជាមួយនឹងរឹម (រូបិយប័ណ្ណក្រុមហ៊ុន)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ
DocType: Payment Request,Paid,Paid
DocType: Program Fee,Program Fee,ថ្លៃសេវាកម្មវិធី
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1424,7 +1442,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,ឧបករណ៍វត្តមានរបស់សិស្ស
DocType: Restaurant Menu,Price List (Auto created),បញ្ជីតម្លៃ (បង្កើតដោយស្វ័យប្រវត្តិ)
DocType: Cheque Print Template,Date Settings,ការកំណត់កាលបរិច្ឆេទ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,អថេរ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,អថេរ
DocType: Employee Promotion,Employee Promotion Detail,ពត៌មានអំពីការផ្សព្វផ្សាយបុគ្គលិក
,Company Name,ឈ្មោះក្រុមហ៊ុន
DocType: SMS Center,Total Message(s),សារសរុប (s បាន)
@@ -1480,7 +1498,7 @@
DocType: Lead,Next Contact Date,ទំនាក់ទំនងបន្ទាប់កាលបរិច្ឆេទ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,បើក Qty
DocType: Healthcare Settings,Appointment Reminder,ការរំលឹកការណាត់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
DocType: Program Enrollment Tool Student,Student Batch Name,ឈ្មោះបាច់សិស្ស
DocType: Consultation,Doctor,វេជ្ជបណ្ឌិត
DocType: Holiday List,Holiday List Name,បញ្ជីថ្ងៃឈប់សម្រាកឈ្មោះ
@@ -1490,10 +1508,10 @@
DocType: Budget,Applicable on Material Request,អនុវត្តលើសំណើសុំសម្ភារៈ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,ជម្រើសភាគហ៊ុន
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,បិទដំណើរការការទិញព័ត៌មានលម្អិតចុងក្រោយក្នុងលំដាប់ទិញ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,មិនមានធាតុបញ្ចូលទៅរទេះ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,មិនមានធាតុបញ្ចូលទៅរទេះ
DocType: Journal Entry Account,Expense Claim,ពាក្យបណ្តឹងលើការចំណាយ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,តើអ្នកពិតជាចង់ស្តារទ្រព្យសកម្មបោះបង់ចោលនេះ?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},qty សម្រាប់ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},qty សម្រាប់ {0}
DocType: Leave Application,Leave Application,ការឈប់សម្រាករបស់កម្មវិធី
DocType: Patient,Patient Relation,ទំនាក់ទំនងរវាងអ្នកជម្ងឺ
DocType: Item,Hub Category to Publish,ប្រភេទមជ្ឈមណ្ឌលសម្រាប់បោះពុម្ព
@@ -1520,7 +1538,7 @@
DocType: Training Event,Self-Study,ស្វ័យសិក្សា
DocType: POS Closing Voucher,Period End Date,កាលបរិច្ឆេទបញ្ចប់
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,សមាសធាតុដីមិនបន្ថែមរហូតដល់ 100 ទេ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,បញ្ចុះតំលៃ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,បញ្ចុះតំលៃ
DocType: Membership,Membership,សមាជិក
DocType: Asset,Total Number of Depreciations,ចំនួនសរុបនៃការធ្លាក់ថ្លៃ
DocType: Sales Invoice Item,Rate With Margin,អត្រាជាមួយនឹងរឹម
@@ -1530,9 +1548,10 @@
DocType: Agriculture Task,Urgent,បន្ទាន់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},សូមបញ្ជាក់លេខសម្គាល់ជួរដេកដែលមានសុពលភាពសម្រាប់ជួរ {0} ក្នុងតារាង {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,មិនអាចស្វែងរកអថេរ:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,សូមជ្រើសវាលដើម្បីកែសម្រួលពីលេខ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,សូមជ្រើសវាលដើម្បីកែសម្រួលពីលេខ
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,មិនអាចជាទ្រព្យសម្បត្តិអសកម្ម ពីព្រោះមុខទំនិញនេះមានប្រត្តិបត្រការនៅក្នុង Stock Ledger រួចហើយ។
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ចូរទៅផ្ទៃតុហើយចាប់ផ្តើមដោយការប្រើ ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,បង់ប្រាក់ដែលនៅសល់
DocType: Item,Manufacturer,ក្រុមហ៊ុនផលិត
DocType: Landed Cost Item,Purchase Receipt Item,ធាតុបង្កាន់ដៃទិញ
DocType: Leave Allocation,Total Leaves Encashed,ស្លឹកសរុបត្រូវបានបែកខ្ទេច
@@ -1545,6 +1564,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ឃ្លាំងត្រូវបានបម្រុងទុកនៅក្នុងការលក់លំដាប់ / ឃ្លាំងទំនិញបានបញ្ចប់
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ចំនួនលក់
DocType: Repayment Schedule,Interest Amount,ចំនួនការប្រាក់
+DocType: Sales Invoice,Loyalty Amount,បរិមាណភក្ដីភាព
DocType: Employee Transfer,Employee Transfer Detail,ពត៌មានផ្ទេរបុគ្គលិក
DocType: Serial No,Creation Document No,ការបង្កើតឯកសារគ្មាន
DocType: Share Transfer,Issue,បញ្ហា
@@ -1554,7 +1574,7 @@
DocType: Purchase Invoice,Returns,ត្រឡប់
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,ឃ្លាំង WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},សៀរៀលគ្មាន {0} គឺស្ថិតនៅក្រោមកិច្ចសន្យាថែរក្សារីករាយជាមួយនឹង {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,ការជ្រើសរើសបុគ្គលិក
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,ការជ្រើសរើសបុគ្គលិក
DocType: Lead,Organization Name,ឈ្មោះអង្គភាព
DocType: Support Settings,Show Latest Forum Posts,បង្ហាញប្រកាសវេទិកាចុងក្រោយ
DocType: Additional Salary,ASC-,ASC-
@@ -1567,17 +1587,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ចំណាយការលក់
DocType: Consultation,Diagnosis,ការធ្វើរោគវិនិច្ឆ័យ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ទិញស្ដង់ដារ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
DocType: Attendance Request,Explanation,ការពន្យល់
DocType: GL Entry,Against,ប្រឆាំងនឹងការ
DocType: Item Default,Sales Defaults,លំនាំដើមលក់
DocType: Sales Order Item,Work Order Qty,លំដាប់ការងារ
DocType: Item Default,Default Selling Cost Center,ចំណាយលើការលក់លំនាំដើមរបស់មជ្ឈមណ្ឌល
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,ថាស
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,ថាស
DocType: Buying Settings,Material Transferred for Subcontract,សម្ភារៈបានផ្ទេរសម្រាប់កិច្ចសន្យាម៉ៅការ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,លេខកូដតំបន់
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,លេខកូដតំបន់
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},ជ្រើសរើសគណនីប្រាក់ចំណូលក្នុងការប្រាក់ {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},ជ្រើសរើសគណនីប្រាក់ចំណូលក្នុងការប្រាក់ {0}
DocType: Opportunity,Contact Info,ពត៌មានទំនាក់ទំនង
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,ការធ្វើឱ្យធាតុហ៊ុន
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,មិនអាចលើកកម្ពស់និយោជិកដោយមានស្ថានភាពនៅសល់
@@ -1585,7 +1604,6 @@
DocType: Item Default,Default Supplier,ហាងទំនិញលំនាំដើម
DocType: Loan,Repayment Schedule,កាលវិភាគសងប្រាក់
DocType: Shipping Rule Condition,Shipping Rule Condition,លក្ខខណ្ឌវិធានការដឹកជញ្ជូន
-DocType: Holiday List,Get Weekly Off Dates,ដើម្បីទទួលបានកាលបរិច្ឆេទការបិទប្រចាំសប្តាហ៍
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,កាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងការចាប់ផ្តើមកាលបរិច្ឆេទ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,វិក័យប័ត្រមិនអាចត្រូវបានធ្វើឡើងសម្រាប់ម៉ោងគិតប្រាក់សូន្យ
DocType: Company,Date of Commencement,កាលបរិច្ឆេទនៃការចាប់ផ្តើម
@@ -1607,7 +1625,7 @@
DocType: Asset Movement,From Employee,ពីបុគ្គលិក
DocType: Driver,Cellphone Number,លេខទូរស័ព្ទដៃ
DocType: Project,Monitor Progress,វឌ្ឍនភាពម៉ូនីទ័រ
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ព្រមាន: ប្រព័ន្ធនឹងមិនពិនិត្យមើល overbilling ចាប់តាំងពីចំនួនទឹកប្រាក់សម្រាប់ធាតុ {0} {1} ក្នុងសូន្យ
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ព្រមាន: ប្រព័ន្ធនឹងមិនពិនិត្យមើល overbilling ចាប់តាំងពីចំនួនទឹកប្រាក់សម្រាប់ធាតុ {0} {1} ក្នុងសូន្យ
DocType: Journal Entry,Make Difference Entry,ធ្វើឱ្យធាតុខុសគ្នា
DocType: Supplier Quotation,Auto Repeat Section,ធ្វើផ្នែកម្តងទៀតដោយស្វ័យប្រវត្តិ
DocType: Upload Attendance,Attendance From Date,ការចូលរួមពីកាលបរិច្ឆេទ
@@ -1639,7 +1657,7 @@
,Ordered Items To Be Billed,ធាតុបញ្ជាឱ្យនឹងត្រូវបានផ្សព្វផ្សាយ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ពីជួរមានដើម្បីឱ្យមានតិចជាងដើម្បីជួរ
DocType: Global Defaults,Global Defaults,លំនាំដើមជាសកល
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,ការអញ្ជើញសហការគម្រោង
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,ការអញ្ជើញសហការគម្រោង
DocType: Salary Slip,Deductions,ការកាត់
DocType: Leave Allocation,LAL/,លោក Lal /
DocType: Setup Progress Action,Action Name,ឈ្មោះសកម្មភាព
@@ -1648,7 +1666,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,ការចាប់ផ្តើមកាលបរិច្ឆេទនៃការរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ
DocType: Salary Slip,Leave Without Pay,ទុកឱ្យដោយគ្មានការបង់
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,កំហុសក្នុងការធ្វើផែនការការកសាងសមត្ថភាព
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,កំហុសក្នុងការធ្វើផែនការការកសាងសមត្ថភាព
,Trial Balance for Party,អង្គជំនុំតុល្យភាពសម្រាប់ការគណបក្ស
DocType: Lead,Consultant,អ្នកប្រឹក្សាយោបល់
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ការចូលរួមប្រជុំរបស់មាតាបិតានិងគ្រូបង្រៀន
@@ -1681,6 +1699,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,ក្រមធាតុមិនអាចត្រូវបានផ្លាស់ប្តូរសម្រាប់លេខស៊េរី
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM កត្តាប្រែចិត្តជឿ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបានលេខបាច់
+DocType: Loyalty Point Entry,Loyalty Point Entry,ចំនុចនៃភាពស្មោះត្រង់
DocType: Stock Settings,Default Item Group,លំនាំដើមធាតុគ្រុប
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,ផ្តល់ព័ត៌មាន។
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,មូលដ្ឋានទិន្នន័យដែលបានផ្គត់ផ្គង់។
@@ -1691,20 +1710,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ "
DocType: Fee Validity,Valid Till,មានសុពលភាពរហូតដល់
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,កិច្ចប្រជុំឪពុកម្ដាយសរុប
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ធាតុដូចគ្នាមិនអាចត្រូវបានបញ្ចូលច្រើនដង។
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនីដែលមានបន្ថែមទៀតអាចត្រូវបានធ្វើក្រោមការក្រុមនោះទេតែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម
DocType: Lead,Lead,ការនាំមុខ
DocType: Email Digest,Payables,បង់
DocType: Course,Course Intro,វគ្គបរិញ្ញ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,ភាគហ៊ុនចូល {0} បង្កើតឡើង
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,អ្នកមិនមានពិន្ទុភាពស្មោះត្រង់គ្រប់គ្រាន់ដើម្បីលោះទេ
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,ជួរដេក # {0}: បានច្រានចោលមិនអាច Qty បញ្ចូលនៅក្នុងការទិញត្រឡប់មកវិញ
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ការផ្លាស់ប្តូរក្រុមអតិថិជនសម្រាប់អតិថិជនដែលបានជ្រើសមិនត្រូវបានអនុញ្ញាត។
,Purchase Order Items To Be Billed,ការបញ្ជាទិញធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ធ្វើបច្ចុប្បន្នភាពម៉ោងមកដល់។
DocType: Program Enrollment Tool,Enrollment Details,សេចក្ដីលម្អិតនៃការចុះឈ្មោះចូលរៀន
DocType: Purchase Invoice Item,Net Rate,អត្រាការប្រាក់សុទ្ធ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,សូមជ្រើសរើសអតិថិជន
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,សូមជ្រើសរើសអតិថិជន
DocType: Purchase Invoice Item,Purchase Invoice Item,ទិញទំនិញវិក័យប័ត្រ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ភាគហ៊ុនរបស់ក្រុម GL ធាតុសៀវភៅធាតុត្រូវបាននិងសម្រាប់បង្កាន់ដៃ reposted ទិញបានជ្រើសរើស
DocType: Student Report Generation Tool,Assessment Terms,លក្ខខណ្ឌវាយតម្លៃ
@@ -1729,8 +1749,8 @@
DocType: Maintenance Team Member,Maintenance Role,តួនាទីថែទាំ
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ជួរស្ទួនជាមួយនឹង {0} {1} ដូចគ្នា
,Trial Balance,អង្គជំនុំតុល្យភាព
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,ឆ្នាំសារពើពន្ធ {0} មិនបានរកឃើញ
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,ការរៀបចំបុគ្គលិក
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,ឆ្នាំសារពើពន្ធ {0} មិនបានរកឃើញ
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ការរៀបចំបុគ្គលិក
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,អ្នកប្រើប្រាស់កក់សណ្ឋាគារ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,សូមជ្រើសបុព្វបទជាលើកដំបូង
@@ -1795,7 +1815,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,គណនីចងការប្រាក់សង្ខេប
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},មិនអនុញ្ញាតឱ្យកែគណនីកក {0}
DocType: Journal Entry,Get Outstanding Invoices,ទទួលបានវិកិយប័ត្រឆ្នើម
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,លំដាប់ការលក់ {0} មិនត្រឹមត្រូវ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,លំដាប់ការលក់ {0} មិនត្រឹមត្រូវ
DocType: Supplier Scorecard,Warn for new Request for Quotations,ព្រមានសម្រាប់សំណើថ្មីសម្រាប់សម្រង់
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ការបញ្ជាទិញជួយអ្នកមានគម្រោងនិងតាមដាននៅលើការទិញរបស់អ្នក
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,វេជ្ជបញ្ជាសាកល្បង
@@ -1827,7 +1847,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,ទប់ស្កាត់វិក្កយបត្រ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,បរិមាណដើម្បីបង្កើត
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ
DocType: Asset Repair,Repair Cost,តម្លៃជួសជុល
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,បានបរាជ័យក្នុងការចូល
@@ -1844,7 +1864,7 @@
DocType: Payment Entry,Write Off Difference Amount,សរសេរបិទចំនួនទឹកប្រាក់ផ្សេងគ្នា
DocType: Volunteer,Volunteer Name,ឈ្មោះស្ម័គ្រចិត្ត
DocType: Leave Period,Carry Forward Leaves,ដើរឆ្ពោះទៅមុខ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: រកមិនឃើញអ៊ីម៉ែលបុគ្គលិក, ហេតុនេះមិនបានចាត់អ៊ីមែល"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: រកមិនឃើញអ៊ីម៉ែលបុគ្គលិក, ហេតុនេះមិនបានចាត់អ៊ីមែល"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},គ្មានរចនាសម្ព័ន្ធប្រាក់ខែត្រូវបានគេកំណត់សម្រាប់និយោជិក {0} នៅថ្ងៃដែលបានផ្តល់ឱ្យ {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ច្បាប់ដឹកជញ្ជូនមិនអាចអនុវត្តបានសម្រាប់ប្រទេស {0}
DocType: Item,Foreign Trade Details,សេចក្ដីលម្អិតពាណិជ្ជកម្មបរទេស
@@ -1855,8 +1875,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,សូមជ្រើសរើសគ្រូពេទ្យនិងកាលបរិច្ឆេទ
DocType: Student Group Student,Group Roll Number,លេខវិលគ្រុប
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} មានតែគណនីឥណទានអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណពន្ធផ្សេងទៀត
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,សរុបនៃភារកិច្ចទាំងអស់គួរតែមានទម្ងន់ 1. សូមលៃតម្រូវត្រូវមានភារកិច្ចគម្រោងទម្ងន់ទាំងអស់ទៅតាម
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,សរុបនៃភារកិច្ចទាំងអស់គួរតែមានទម្ងន់ 1. សូមលៃតម្រូវត្រូវមានភារកិច្ចគម្រោងទម្ងន់ទាំងអស់ទៅតាម
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ឧបករណ៍រាជធានី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ 'អនុវត្តនៅលើ' វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។
@@ -1865,6 +1885,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់
DocType: Subscription Plan,Billing Interval Count,រាប់ចន្លោះពេលចេញវិក្កយបត្រ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,បាត់តម្លៃ
+DocType: Employee,Department and Grade,នាយកដ្ឋាននិងថ្នាក់
DocType: Sales Invoice Item,Edit Description,កែសម្រួលការបរិយាយ
DocType: Antibiotic,Antibiotic,អង់ទីប៊ីយ៉ូទិក
,Team Updates,ក្រុមការងារការធ្វើឱ្យទាន់សម័យ
@@ -1987,8 +2008,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅលើអចលនទ្រព្យ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Qty Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,ប្រសិនបើអ្នកទុកវាឱ្យទទេសម្រាប់ការរចនាទាំងអស់បានពិចារណាថា
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},អតិបរមា: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},អតិបរមា: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ចាប់ពី Datetime
DocType: Shopify Settings,For Company,សម្រាប់ក្រុមហ៊ុន
apps/erpnext/erpnext/config/support.py +17,Communication log.,កំណត់ហេតុនៃការទំនាក់ទំនង។
@@ -2009,11 +2030,14 @@
,Purchase Invoice Trends,ទិញវិក័យប័ត្រនិន្នាការ
DocType: Employee,Better Prospects,ទស្សនវិស័យល្អប្រសើរជាងមុន
DocType: Travel Itinerary,Gluten Free,Gluten Free
+DocType: Loyalty Program Collection,Minimum Total Spent,ចំនួនសរុបអប្បបរមា
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ជួរដេក # {0}: បាច់នេះ {1} មានតែ {2} qty ។ សូមជ្រើសក្រុមមួយផ្សេងទៀតដែលមាន {3} qty អាចប្រើបានឬបំបែកជួរដេកដែលបានចូលទៅក្នុងជួរដេកច្រើន, ដើម្បីរំដោះ / បញ្ហាពីជំនាន់ច្រើន"
+DocType: Loyalty Program,Expiry Duration (in days),រយៈពេលផុតកំណត់ (គិតជាថ្ងៃ)
DocType: Vehicle,License Plate,ស្លាកលេខ
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,នាយកដ្ឋានថ្មី
+DocType: Compensatory Leave Request,Worked On Holiday,ធ្វើការនៅថ្ងៃឈប់សម្រាក
DocType: Appraisal,Goals,គ្រាប់បាល់បញ្ចូលទី
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,ជ្រើសរើសទិន្នន័យ POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,ជ្រើសរើសទិន្នន័យ POS
DocType: Warranty Claim,Warranty / AMC Status,ការធានា / ស្ថានភាព AMC
,Accounts Browser,កម្មវិធីរុករកគណនី
DocType: Payment Entry Reference,Payment Entry Reference,យោងធាតុការទូទាត់
@@ -2030,7 +2054,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",តារាងពន្ធលើការដែលបានទៅយកពីព័ត៌មានលម្អិតធាតុដែលម្ចាស់ជាខ្សែអក្សរមួយនិងបានរក្សាទុកនៅក្នុងវាលនេះ។ ត្រូវបានប្រើសម្រាប់ការបង់ពន្ធនិងបន្ទុក
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។
DocType: Leave Type,Max Leaves Allowed,បានអនុញ្ញាតឱ្យប្រើអតិបរមា
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ប្រសិនបើគណនីគឺជាការកកធាតុត្រូវបានអនុញ្ញាតឱ្យអ្នកប្រើប្រាស់ដាក់កម្រិត។
DocType: Email Digest,Bank Balance,ធនាគារតុល្យភាព
@@ -2053,6 +2077,7 @@
DocType: Shipping Rule,Shipping Account,គណនីលើការដឹកជញ្ជូន
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: គណនី {2} អសកម្ម
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ធ្វើឱ្យការបញ្ជាទិញលក់ដើម្បីជួយអ្នកមានគម្រោងការងាររបស់អ្នកនិងផ្តល់នូវនៅលើពេលវេលា
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ធាតុធនាគារកិច្ចការ
DocType: Quality Inspection,Readings,អាន
DocType: Stock Entry,Total Additional Costs,ការចំណាយបន្ថែមទៀតសរុប
@@ -2062,6 +2087,7 @@
DocType: Asset,Asset Name,ឈ្មោះទ្រព្យសម្បត្តិ
DocType: Project,Task Weight,ទម្ងន់ភារកិច្ច
DocType: Shipping Rule Condition,To Value,ទៅតម្លៃ
+DocType: Loyalty Program,Loyalty Program Type,ប្រភេទកម្មវិធីភាពស្មោះត្រង់
DocType: Asset Movement,Stock Manager,ភាគហ៊ុនប្រធានគ្រប់គ្រង
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,រយៈពេលបង់ប្រាក់នៅជួរដេក {0} អាចមានស្ទួន។
@@ -2094,6 +2120,7 @@
DocType: Asset Movement,Source Location,ប្រភពទីតាំង
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,ឈ្មោះវិទ្យាស្ថាន
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,សូមបញ្ចូលចំនួនទឹកប្រាក់ដែលការទូទាត់សង
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,វាអាចមានកត្តាប្រមូលចម្រៀកពហុផ្អែកលើចំនួនសរុបដែលបានចំណាយ។ ប៉ុន្ដែកត្តាបម្លែងសម្រាប់ការប្រោសលោះនឹងតែងតែដូចគ្នាចំពោះគ្រប់លំដាប់ទាំងអស់។
apps/erpnext/erpnext/config/stock.py +313,Item Variants,វ៉ារ្យ៉ង់ធាតុ
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,ការផ្តល់សេវា
DocType: HR Settings,Email Salary Slip to Employee,អ៊ីម៉ែលទៅឱ្យបុគ្គលិកគ្រូពេទ្យប្រហែលជាប្រាក់ខែ
@@ -2125,9 +2152,10 @@
DocType: Pricing Rule,For Price List,សម្រាប់តារាងតម្លៃ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,ស្វែងរកប្រតិបត្តិ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,កំណត់លំនាំដើម
+DocType: Loyalty Program,Auto Opt In (For all customers),ចូលដោយស្វ័យប្រវត្តិ (សម្រាប់អតិថិជនទាំងអស់)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,បង្កើតនាំទៅរក
DocType: Maintenance Schedule,Schedules,កាលវិភាគ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,ព័ត៌មានអំពីម៉ាស៊ីនឆូតកាតត្រូវបានតម្រូវឱ្យប្រើ Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,ព័ត៌មានអំពីម៉ាស៊ីនឆូតកាតត្រូវបានតម្រូវឱ្យប្រើ Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,ចំនួនទឹកប្រាក់សុទ្ធ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} មិនត្រូវបានដាក់ស្នើដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់
DocType: Purchase Order Item Supplied,BOM Detail No,ពត៌មានលំអិត Bom គ្មាន
@@ -2154,7 +2182,8 @@
DocType: Loan,Monthly Repayment Amount,ចំនួនទឹកប្រាក់សងប្រចាំខែ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,បើកវិក្កយបត្រ
DocType: Contract,Contract Details,ព័ត៌មានកិច្ចសន្យា
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត
+DocType: Employee,Leave Details,ទុកព័ត៌មានលម្អិត
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត
DocType: UOM,UOM Name,ឈ្មោះ UOM
DocType: GST HSN Code,HSN Code,កូដ HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,ចំនួនទឹកប្រាក់ចំែណក
@@ -2175,7 +2204,7 @@
DocType: Sales Invoice Item,Brand Name,ឈ្មោះម៉ាក
DocType: Purchase Receipt,Transporter Details,សេចក្ដីលម្អិតដឹកជញ្ជូន
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},អ្នកប្រើ {0} ត្រូវបានកំណត់ទៅគ្រូពេទ្យ {1} រួចហើយ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,ឃ្លាំងលំនាំដើមគឺត្រូវបានទាមទារសម្រាប់ធាតុដែលបានជ្រើស
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,ឃ្លាំងលំនាំដើមគឺត្រូវបានទាមទារសម្រាប់ធាតុដែលបានជ្រើស
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ប្រអប់
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2246,18 +2275,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} ដំណឹងទំនេរនិង {1} ថវិកាសម្រាប់ {2} គ្រោងរួចរាល់សម្រាប់ក្រុមហ៊ុនបុត្រសម្ព័ន្ធរបស់ {3} ។ អ្នកអាចមានគម្រោងសម្រាប់ {4} ដំណឹងជ្រើសរើសបុគ្គលិកនិងថវិកា {5} តាមផែនការបុគ្គលិក {6} សម្រាប់ក្រុមហ៊ុនមេ {3} ។
DocType: HR Settings,Stop Birthday Reminders,បញ្ឈប់ការរំលឹកខួបកំណើត
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},សូមកំណត់បើកប្រាក់បៀវត្សគណនីទូទាត់លំនាំដើមក្នុងក្រុមហ៊ុន {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},សូមកំណត់បើកប្រាក់បៀវត្សគណនីទូទាត់លំនាំដើមក្នុងក្រុមហ៊ុន {0}
DocType: SMS Center,Receiver List,បញ្ជីអ្នកទទួល
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,ស្វែងរកធាតុ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,ស្វែងរកធាតុ
DocType: Payment Schedule,Payment Amount,ចំនួនទឹកប្រាក់ការទូទាត់
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,ថ្ងៃពាក់កណ្តាលថ្ងៃគួរស្ថិតនៅចន្លោះរវាងការងារពីកាលបរិច្ឆេទបញ្ចប់និងកាលបរិច្ឆេទការងារ
DocType: Patient Appointment,Referring Physician,សំដៅដល់វេជ្ជបណ្ឌិត
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
DocType: Assessment Plan,Grading Scale,ធ្វើមាត្រដ្ឋានពិន្ទុ
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,បានបញ្ចប់រួចទៅហើយ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,បានបញ្ចប់រួចទៅហើយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ភាគហ៊ុននៅក្នុងដៃ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",សូមបន្ថែមអត្ថប្រយោជន៍ដែលនៅសល់ {0} ទៅឱ្យកម្មវិធីជាសមាសភាគ \ pro-rata
@@ -2265,7 +2293,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ស្នើសុំការទូទាត់រួចហើយ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,តម្លៃនៃធាតុដែលបានចេញផ្សាយ
DocType: Physician,Hospital,មន្ទីរពេទ្យ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},បរិមាណមិនត្រូវការច្រើនជាង {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},បរិមាណមិនត្រូវការច្រើនជាង {0}
DocType: Travel Request Costing,Funded Amount,ចំនួនទឹកប្រាក់ដែលបានផ្តល់មូលនិធិ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,មុនឆ្នាំហិរញ្ញវត្ថុមិនត្រូវបានបិទ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),អាយុ (ថ្ងៃ)
@@ -2323,7 +2351,7 @@
DocType: Journal Entry,Entry Type,ប្រភេទធាតុ
,Customer Credit Balance,សមតុល្យឥណទានអតិថិជន
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីទូទាត់
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),ការកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),ការកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ 'បញ្ចុះតម្លៃ Customerwise "
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ការកំណត់តម្លៃ
@@ -2353,13 +2381,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ទុកឱ្យនិងការចូលរួម
DocType: Asset,Comprehensive Insurance,ការធានារ៉ាប់រងទូលំទូលាយ
DocType: Maintenance Visit,Partially Completed,បានបញ្ចប់ដោយផ្នែក
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},ចំណុចភក្ដីភាព: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,ភាពប្រែប្រួលកំរិតមធ្យម
DocType: Leave Type,Include holidays within leaves as leaves,រួមបញ្ចូលថ្ងៃឈប់សម្រាកនៅក្នុងស្លឹកជាស្លឹក
+DocType: Loyalty Program,Redemption,ការប្រោសលោះ
DocType: Sales Invoice,Packed Items,ធាតុ packed
DocType: Contract,Contract Period,រយៈពេលកិច្ចសន្យា
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ពាក្យបណ្តឹងប្រឆាំងនឹងលេខសៀរៀលធានា
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',"សរុប"
DocType: Employee,Permanent Address,អាសយដ្ឋានអចិន្រ្តៃយ៍
+DocType: Loyalty Program,Collection Tier,លំដាប់ថ្នាក់
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,ពីកាលបរិច្ឆេទមិនអាចតិចជាងកាលបរិច្ឆេទចូលរួមរបស់និយោជិក
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",បុរេប្រទានដែលបានបង់ចំពោះ {0} {1} មិនអាចធំ \ ជាងតំលៃបូកសរុប {2}
@@ -2369,6 +2400,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,សូមជ្រើសរើសលេខកូដធាតុ
DocType: Student Sibling,Studying in Same Institute,កំពុងសិក្សានៅក្នុងវិទ្យាស្ថានដូចគ្នា
DocType: Leave Type,Earned Leave,ទទួលបានការឈប់សំរាក
+DocType: Employee,Salary Details,ព័ត៌មានលម្អិតអំពីប្រាក់ខែ
DocType: Territory,Territory Manager,កម្មវិធីគ្រប់គ្រងទឹកដី
DocType: Packed Item,To Warehouse (Optional),ទៅឃ្លាំង (ជាជម្រើស)
DocType: GST Settings,GST Accounts,គណនី GST
@@ -2408,10 +2440,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,បែកគ្នាពន្ធ
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,ចូលរួមព័ត៌មានលំអិត
DocType: Member,Non Profit Member,សមាជិកមិនរកប្រាក់ចំណេញ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: មជ្ឈមណ្ឌលតម្លៃត្រូវបានទាមទារសម្រាប់ 'ប្រាក់ចំណេញនិងការបាត់បង់' គណនី {2} ។ សូមបង្កើតមជ្ឈមណ្ឌលតម្លៃលំនាំដើមសម្រាប់ក្រុមហ៊ុន។
DocType: Payment Schedule,Payment Term,រយៈពេលនៃការទូទាត់
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,គ្រុបអតិថិជនដែលមានឈ្មោះដូចគ្នាសូមផ្លាស់ប្តូរឈ្មោះរបស់អតិថិជនឬប្តូរឈ្មោះក្រុមរបស់អតិថិជន
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,គ្រុបអតិថិជនដែលមានឈ្មោះដូចគ្នាសូមផ្លាស់ប្តូរឈ្មោះរបស់អតិថិជនឬប្តូរឈ្មោះក្រុមរបស់អតិថិជន
DocType: Land Unit,Area,តំបន់
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,ទំនាក់ទំនងថ្មី
DocType: Territory,Parent Territory,ដែនដីមាតាឬបិតា
@@ -2423,6 +2456,7 @@
DocType: Homepage,Products,ផលិតផល
DocType: Announcement,Instructor,គ្រូបង្រៀន
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),ជ្រើសធាតុ (ស្រេចចិត្ត)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,កម្មវិធីភាពស្មោះត្រង់មិនមានសុពលភាពសម្រាប់ក្រុមហ៊ុនដែលបានជ្រើសរើសនោះទេ
DocType: Fee Schedule Student Group,Fee Schedule Student Group,ថ្លៃតារាងក្រុមនិស្សិត
DocType: Student,AB+,ប់ AB + +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ប្រសិនបើមានធាតុនេះមានវ៉ារ្យ៉ង់, បន្ទាប់មកវាមិនអាចត្រូវបានជ្រើសនៅក្នុងការបញ្ជាទិញការលក់ល"
@@ -2436,7 +2470,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,បើកសមតុល្យ
DocType: Asset,Depreciation Method,វិធីសាស្រ្តរំលស់
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,តើការប្រមូលពន្ធលើនេះបានរួមបញ្ចូលក្នុងអត្រាជាមូលដ្ឋាន?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,គោលដៅសរុប
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,គោលដៅសរុប
DocType: Soil Texture,Sand Composition (%),សមាសធាតុខ្សាច់ (%)
DocType: Job Applicant,Applicant for a Job,កម្មវិធីសម្រាប់ការងារ
DocType: Production Plan Material Request,Production Plan Material Request,ផលិតកម្មសំណើសម្ភារៈផែនការ
@@ -2467,13 +2501,12 @@
DocType: Sales Invoice Item,Customer's Item Code,ក្រមធាតុរបស់អតិថិជន
DocType: Stock Reconciliation,Stock Reconciliation,ភាគហ៊ុនការផ្សះផ្សា
DocType: Territory,Territory Name,ឈ្មោះទឹកដី
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,ការងារក្នុងវឌ្ឍនភាពឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,ការងារក្នុងវឌ្ឍនភាពឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,អ្នកអាចមានផែនការដែលមានវដ្តវិក័យប័ត្រដូចគ្នានៅក្នុងការជាវ
DocType: Bank Statement Transaction Settings Item,Mapped Data,បានរៀបចំទិន្នន័យ
DocType: Purchase Order Item,Warehouse and Reference,ឃ្លាំងនិងឯកសារយោង
DocType: Payroll Period Date,Payroll Period Date,កាលបរិច្ឆេទបង់ប្រាក់
DocType: Supplier,Statutory info and other general information about your Supplier,ពត៌មានច្បាប់និងព័ត៌មានទូទៅអំពីផ្គត់ផ្គង់របស់អ្នក
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,អ្នកត្រូវកាត់បន្ថយពន្ធសម្រាប់ភស្តុតាងនៃការលើកលែងពន្ធដែលមិនបានបញ្ចូនហើយនិងអត្ថប្រយោជន៍របស់និយោជិកដែលមិនបានទាមទារនៅក្នុងតារាងប្រាក់ខែចុងក្រោយនៃរយៈពេលនៃការបើកប្រាក់បៀវត្សរ៍។
DocType: Item,Serial Nos and Batches,សៀរៀល nos និងជំនាន់
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ក្រុមនិស្សិតកម្លាំង
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,ប្រឆាំងនឹង Journal Entry {0} មិនមានធាតុមិនផ្គូផ្គងណាមួយ {1}
@@ -2484,12 +2517,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},គ្មានបានចូលស្ទួនសៀរៀលសម្រាប់ធាតុ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,បទដឹកនាំដោយប្រភពនាំមុខ។
DocType: Shipping Rule Condition,A condition for a Shipping Rule,លក្ខខណ្ឌមួយសម្រាប់វិធានការដឹកជញ្ជូនមួយ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,សូមបញ្ចូល
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,សូមបញ្ចូល
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,កំណត់ហេតុថែទាំ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,សូមកំណត់តម្រងដែលមានមូលដ្ឋានលើធាតុឬឃ្លាំង
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ទំងន់សុទ្ធកញ្ចប់នេះ។ (គណនាដោយស្វ័យប្រវត្តិជាផលបូកនៃទម្ងន់សុទ្ធនៃធាតុ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ធ្វើឱ្យក្រុមហ៊ុនចុះបញ្ជីក្លឹប Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,ចំនួនបញ្ចុះតម្លៃមិនអាចលើសពី 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,ចំនួនបញ្ចុះតម្លៃមិនអាចលើសពី 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",ចំនួនមជ្ឈមណ្ឌលតម្លៃថ្មីវានឹងត្រូវដាក់បញ្ចូលក្នុងឈ្មោះមជ្ឈមណ្ឌលតម្លៃជាបុព្វបទមួយ
DocType: Sales Order,To Deliver and Bill,ដើម្បីផ្តល់និង Bill
DocType: Student Group,Instructors,គ្រូបង្វឹក
DocType: GL Entry,Credit Amount in Account Currency,ចំនួនឥណទានរូបិយប័ណ្ណគណនី
@@ -2522,7 +2556,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,រង
DocType: Asset Movement,Asset Movement,ចលនាទ្រព្យសម្បត្តិ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,ត្រូវបំពេញកិច្ចការការងារ {0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,រទេះថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,រទេះថ្មី
DocType: Taxable Salary Slab,From Amount,ពីចំនួន
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ធាតុ {0} គឺមិនមែនជាធាតុសៀរៀល
DocType: Leave Type,Encashment,ការប៉ះទង្គិច
@@ -2541,7 +2575,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើនឹងរូបិយប័ណ្ណឬរូបិយប័ណ្ណគណនីរបស់ភាគីដើម
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),បង្ហាញថាកញ្ចប់នេះគឺជាផ្នែកមួយនៃរឿងនេះការចែកចាយ (មានតែសេចក្តីព្រាង)
DocType: Soil Texture,Loam,លាយ
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,ជួរដេក {0}: កាលបរិច្ឆេទផុតកំណត់មិនអាចត្រូវបានមុនពេលប្រកាសកាលបរិច្ឆេទ
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,ជួរដេក {0}: កាលបរិច្ឆេទផុតកំណត់មិនអាចត្រូវបានមុនពេលប្រកាសកាលបរិច្ឆេទ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ធ្វើឱ្យធាតុទូទាត់ប្រាក់
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},បរិមាណដែលត្រូវទទួលទានសម្រាប់ធាតុ {0} ត្រូវតិចជាង {1}
,Sales Invoice Trends,ការលក់វិក័យប័ត្រនិន្នាការ
@@ -2563,13 +2597,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,ទស្សនាវេទិកា
DocType: Student,Student Mobile Number,លេខទូរស័ព្ទរបស់សិស្ស
DocType: Item,Has Variants,មានវ៉ារ្យ៉ង់
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",មិនអាចវាយតម្លៃធាតុ {0} ក្នុងជួរដេក {1} ច្រើនជាង {2} ។ ដើម្បីអនុញ្ញាតឱ្យចេញវិក័យប័ត្រសូមកំណត់នៅក្នុងការកំណត់ស្តុក
+DocType: Employee Benefit Claim,Claim Benefit For,ទាមទារអត្ថប្រយោជន៍សម្រាប់
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",មិនអាចវាយតម្លៃធាតុ {0} ក្នុងជួរដេក {1} ច្រើនជាង {2} ។ ដើម្បីអនុញ្ញាតឱ្យចេញវិក័យប័ត្រសូមកំណត់នៅក្នុងការកំណត់ស្តុក
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ធ្វើបច្ចុប្បន្នភាពចម្លើយ
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},អ្នកបានជ្រើសរួចហើយចេញពីធាតុ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ឈ្មោះរបស់ចែកចាយប្រចាំខែ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,លេខសម្គាល់បាច់ជាការចាំបាច់
DocType: Sales Person,Parent Sales Person,ឪពុកម្តាយរបស់បុគ្គលលក់
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,អ្នកលក់និងអ្នកទិញមិនអាចមានលក្ខណៈដូចគ្នាទេ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
DocType: Project,Collect Progress,ប្រមូលដំណើរការ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ជ្រើសកម្មវិធីដំបូង
DocType: Patient Appointment,Patient Age,អាយុអ្នកជម្ងឺ
@@ -2607,7 +2643,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,និយោជិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} រវាង {2} និង {3}:
DocType: Guardian,Guardian Interests,ចំណាប់អារម្មណ៍របស់កាសែត The Guardian
DocType: Naming Series,Current Value,តម្លៃបច្ចុប្បន្ន
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ឆ្នាំសារពើពន្ធច្រើនមានសម្រាប់កាលបរិច្ឆេទ {0} ។ សូមកំណត់ក្រុមហ៊ុននៅក្នុងឆ្នាំសារពើពន្ធ
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ឆ្នាំសារពើពន្ធច្រើនមានសម្រាប់កាលបរិច្ឆេទ {0} ។ សូមកំណត់ក្រុមហ៊ុននៅក្នុងឆ្នាំសារពើពន្ធ
DocType: Education Settings,Instructor Records to be created by,កំណត់ត្រាគ្រូបង្រៀនត្រូវបង្កើតដោយ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} បង្កើតឡើង
DocType: GST Account,GST Account,គណនី GST
@@ -2621,12 +2657,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,នេះត្រូវបានផ្អែកលើចលនាភាគហ៊ុន។ សូមមើល {0} សម្រាប់សេចក្តីលម្អិត
DocType: Pricing Rule,Selling,លក់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ចំនួនទឹកប្រាក់ {0} {1} បានកាត់ប្រឆាំងនឹង {2}
-DocType: Employee,Salary Information,ពត៌មានប្រាក់បៀវត្ស
DocType: Sales Person,Name and Employee ID,ឈ្មោះនិងលេខសម្គាល់របស់និយោជិត
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ
DocType: Website Item Group,Website Item Group,វេបសាយធាតុគ្រុប
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,បានបន្ថែមទៅសំណព្វ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,មិនមានប្រាក់ខែដែលត្រូវបានរកឃើញដើម្បីដាក់ជូននូវលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសរើសពីខាងលើឬតារាងប្រាក់ខែដែលបានដាក់ជូនរួចហើយ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,មិនមានប្រាក់ខែដែលត្រូវបានរកឃើញដើម្បីដាក់ជូននូវលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសរើសពីខាងលើឬតារាងប្រាក់ខែដែលបានដាក់ជូនរួចហើយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ភារកិច្ចនិងពន្ធ
DocType: Projects Settings,Projects Settings,ការកំណត់គម្រោង
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,សូមបញ្ចូលកាលបរិច្ឆេទយោង
@@ -2652,7 +2687,6 @@
DocType: Patient,O Positive,O វិជ្ជមាន
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ការវិនិយោគ
DocType: Issue,Resolution Details,ពត៌មានលំអិតការដោះស្រាយ
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,តុល្យភាព
DocType: Item Quality Inspection Parameter,Acceptance Criteria,លក្ខណៈវិនិច្ឆ័យក្នុងការទទួលយក
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,សូមបញ្ចូលសំណើសម្ភារៈនៅក្នុងតារាងខាងលើ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,គ្មានការទូទាត់សងសម្រាប់ធាតុទិនានុប្បវត្តិទេ
@@ -2675,7 +2709,7 @@
DocType: Woocommerce Settings,Tax Account,គណនីពន្ធ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,មានរន្ធដោត
DocType: C-Form Invoice Detail,Invoice No,គ្មានវិក័យប័ត្រ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,ធ្វើការទូទាត់
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,ធ្វើការទូទាត់
DocType: Room,Room Name,ឈ្មោះបន្ទប់
DocType: Prescription Duration,Prescription Duration,រយៈពេលវេជ្ជបញ្ជា
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានអនុវត្ត / លុបចោលមុនពេល {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}"
@@ -2693,7 +2727,7 @@
DocType: Employee,Resignation Letter Date,កាលបរិច្ឆេទលិខិតលាលែងពីតំណែង
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ក្បួនកំណត់តម្លៃត្រូវបានត្រងបន្ថែមទៀតដោយផ្អែកលើបរិមាណ។
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,មិនបានកំណត់
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},សូមកំណត់កាលបរិច្ឆេទនៃការចូលរួមសម្រាប់បុគ្គលិកដែលបាន {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},សូមកំណត់កាលបរិច្ឆេទនៃការចូលរួមសម្រាប់បុគ្គលិកដែលបាន {0}
DocType: Task,Total Billing Amount (via Time Sheet),ចំនួនវិក័យប័ត្រសរុប (តាមរយៈសន្លឹកម៉ោង)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ប្រាក់ចំណូលគយបានធ្វើម្តងទៀត
DocType: Soil Texture,Silty Clay Loam,ស៊ីធីដីឥដ្ឋលាំ
@@ -2727,13 +2761,13 @@
,Quotation Trends,សម្រង់និន្នាការ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ធាតុគ្រុបមិនបានរៀបរាប់នៅក្នុងមេធាតុសម្រាប់ធាតុ {0}
DocType: GoCardless Mandate,GoCardless Mandate,អាណត្តិ GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
DocType: Shipping Rule,Shipping Amount,ចំនួនទឹកប្រាក់ការដឹកជញ្ជូន
DocType: Supplier Scorecard Period,Period Score,កំឡុងពេលកំណត់
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,បន្ថែមអតិថិជន
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេច
DocType: Lab Test Template,Special,ពិសេស
-DocType: Purchase Order Item Supplied,Conversion Factor,ការប្រែចិត្តជឿកត្តា
+DocType: Loyalty Program,Conversion Factor,ការប្រែចិត្តជឿកត្តា
DocType: Purchase Order,Delivered,បានបញ្ជូន
,Vehicle Expenses,ចំណាយយានយន្ត
DocType: Serial No,Invoice Details,សេចក្ដីលម្អិតវិក័យប័ត្រ
@@ -2775,14 +2809,14 @@
DocType: Patient,B Positive,B វិជ្ជមាន
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",អត្ថប្រយោជន៍អតិបរមារបស់បុគ្គលិក {0} លើសពី {1} ដោយផលបូក {2} នៃចំនួនទឹកប្រាក់ដែលបានអះអាងមុន
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: Qty ត្រូវតែ 1, ជាធាតុជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដាច់ដោយឡែកសម្រាប់ qty ច្រើន។"
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: Qty ត្រូវតែ 1, ជាធាតុជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដាច់ដោយឡែកសម្រាប់ qty ច្រើន។"
DocType: Leave Block List Allow,Leave Block List Allow,បញ្ជីប្លុកអនុញ្ញាតឱ្យចាកចេញពី
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ
DocType: Patient Medical Record,Patient Medical Record,កំណត់ត្រាវេជ្ជសាស្រ្តរបស់អ្នកជម្ងឺ
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ជាក្រុមការមិនគ្រុប
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,កីឡា
DocType: Loan Type,Loan Name,ឈ្មោះសេវាឥណទាន
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,សរុបជាក់ស្តែង
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,សរុបជាក់ស្តែង
DocType: Lab Test UOM,Test UOM,សាកល្បង UOM
DocType: Student Siblings,Student Siblings,បងប្អូននិស្សិត
DocType: Subscription Plan Detail,Subscription Plan Detail,ពត៌មានលំអិតគម្រោង
@@ -2810,7 +2844,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ភាគហ៊ុននៅក្នុងជំនាន់ទីតុល្យភាព {0} នឹងក្លាយទៅជាអវិជ្ជមាន {1} សម្រាប់ធាតុ {2} នៅឃ្លាំង {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,បន្ទាប់ពីការសម្ភារៈសំណើត្រូវបានលើកឡើងដោយស្វ័យប្រវត្តិដោយផ្អែកលើកម្រិតឡើងវិញដើម្បីធាតុរបស់
DocType: Email Digest,Pending Sales Orders,ការរង់ចាំការបញ្ជាទិញលក់
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចនៅក្រោយថ្ងៃបំបាត់ប្រាក់របស់និយោជិត {1}
DocType: Supplier,Is Internal Supplier,គឺជាអ្នកផ្គត់ផ្គង់ផ្ទៃក្នុង
DocType: Employee,Create User Permission,បង្កើតសិទ្ធិអ្នកប្រើ
@@ -2819,6 +2853,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},កត្តាប្រែចិត្តជឿ UOM គឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ពិន្ទុស្មោះត្រង់: តើរូបិយប័ណ្ណមូលដ្ឋានមានប៉ុន្មាន?
DocType: Salary Component,Deduction,ការដក
DocType: Item,Retain Sample,រក្សាទុកគំរូ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។
@@ -2834,7 +2869,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,សេចក្តីថ្លែងការណ៍របស់ធនាគារគណនាតុល្យភាព
DocType: Normal Test Template,Normal Test Template,គំរូសាកល្បងធម្មតា
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,អ្នកប្រើដែលបានបិទ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,សម្រង់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,សម្រង់
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,មិនអាចកំណត់ RFQ ដែលបានទទួលដើម្បីគ្មានសម្រង់
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ការកាត់សរុប
@@ -2863,11 +2898,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,ការដាក់លក់បញ្ចុះតំលៃ 02 ដង
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","តួអក្សរពិសេសលើកលែងតែ "-", "#", "" ។ និង "/" មិនត្រូវបានអនុញ្ញាតក្នុងការដាក់ឈ្មោះរបស់ស៊េរី"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","រក្សាដាននៃការលក់យុទ្ធនាការ។ រក្សាដាននៃការនាំមុខ, សម្រង់សម្តី, ការលក់លំដាប់លពីយុទ្ធនាការដើម្បីវាស់ស្ទង់ត្រឡប់ទៅលើការវិនិយោគ។"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,អ្នកមិនអាចប្តូរយកពិន្ទុនៃភាពស្មោះត្រង់ដែលមានតម្លៃច្រើនជាងចំនួនសរុប។
DocType: Department Approver,Approver,ការអនុម័ត
,SO Qty,សូ Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,វាលជូនចំពោះម្ចាស់ហ៊ុនមិនអាចទទេបានទេ
DocType: Guardian,Work Address,អាសយដ្ឋានការងារ
DocType: Appraisal,Calculate Total Score,គណនាពិន្ទុសរុប
+DocType: Employee,Health Insurance,ធានារ៉ាប់រងសុខភាព
DocType: Asset Repair,Manufacturing Manager,កម្មវិធីគ្រប់គ្រងកម្មន្តសាល
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},សៀរៀល {0} គ្មានរីករាយជាមួយនឹងស្ថិតនៅក្រោមការធានា {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,តម្លៃអនុញ្ញាតអប្បបរមា
@@ -2897,7 +2934,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ធាតុវ៉ារ្យ៉ង់ធាតុ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ជ្រើសក្រុមហ៊ុន ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ប្រសិនបើអ្នកទុកវាឱ្យទទេទាំងអស់ពិចារណាសម្រាប់នាយកដ្ឋាន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ធាតុ {0}: {1} qty ផលិត,"
DocType: Payroll Entry,Fortnightly,ពីរសប្តាហ៍
DocType: Currency Exchange,From Currency,ចាប់ពីរូបិយប័ណ្ណ
@@ -2941,7 +2978,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} នឹងដីកាសម្រេចលក់ {1}
DocType: Account,Fixed Asset,ទ្រព្យសកម្មថេរ
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,សារពើភ័ណ្ឌស៊េរី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។
,Department Analytics,នាយកដ្ឋានវិភាគ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,បង្កើតសម្ងាត់
@@ -2952,7 +2989,7 @@
DocType: Sales Invoice,Total Billing Amount,ចំនួនទឹកប្រាក់សរុបវិក័យប័ត្រ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,កម្មវិធីនៅក្នុងរចនាសម្ព័ន្ធតម្លៃនិងក្រុមនិស្សិត {0} គឺខុសគ្នា។
DocType: Bank Statement Transaction Entry,Receivable Account,គណនីត្រូវទទួល
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មានរួចហើយ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មានរួចហើយ {2}
DocType: Quotation Item,Stock Balance,តុល្យភាពភាគហ៊ុន
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,សណ្តាប់ធ្នាប់ការលក់ទៅការទូទាត់
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,នាយកប្រតិបត្តិ
@@ -2988,7 +3025,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ការបញ្ជាក់ការទូទាត់
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,តម្លៃនេះនឹងមិនត្រូវបានបង្ហាញទេប្រសិនបើបញ្ជីតម្លៃគឺមិនត្រូវបានកំណត់
DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ជួយរក្សាដាននៃពេលវេលាការចំណាយនិងវិក័យប័ត្រសំរាប់ការសកម្មភាពដែលបានធ្វើដោយក្រុមរបស់អ្នក
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,បញ្ជីតម្លៃទិញ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,គំរូនៃអថេរពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។
@@ -3016,7 +3053,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,សូមជ្រើសរើសការចូលរៀនរបស់និស្សិតដែលចាំបាច់សម្រាប់អ្នកដាក់ពាក្យសុំដែលបានបង់ថ្លៃសិក្សា
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},ការហៅខ្លួនឯង Bom: {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,សូមជ្រើសរើសបញ្ជីតំលៃដើម្បីបោះពុម្ពផ្សាយតម្លៃ
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,បញ្ជីថវិកា
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,បញ្ជីថវិកា
DocType: Work Order Operation,Completed Qty,Qty បានបញ្ចប់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} មានតែគណនីឥណពន្ធអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណទានផ្សេងទៀត
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,បញ្ជីតម្លៃ {0} ត្រូវបានបិទ
@@ -3032,7 +3069,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,ការកំណត់ការទូទាត់ GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,អត្រាប្តូរប្រាក់ចំណេញ / បាត់បង់
DocType: Opportunity,Lost Reason,បាត់បង់មូលហេតុ
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},ជួរដេក # {0}: គណនី {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនទេ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},ជួរដេក # {0}: គណនី {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនទេ {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},មិនអាចស្វែងរក Doc Type {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,អាសយដ្ឋានថ្មី
DocType: Quality Inspection,Sample Size,ទំហំគំរូ
@@ -3056,7 +3093,7 @@
DocType: Fee Schedule Program,Student Batch,បាច់សិស្ស
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ធ្វើឱ្យសិស្ស
DocType: Supplier Scorecard Scoring Standing,Min Grade,ថ្នាក់ក្រោម
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},អ្នកបានត្រូវអញ្ជើញដើម្បីសហការគ្នាលើគម្រោងនេះ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},អ្នកបានត្រូវអញ្ជើញដើម្បីសហការគ្នាលើគម្រោងនេះ: {0}
DocType: Supplier Group,Parent Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់មេ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},គ្រូពេទ្យមិនមាននៅលើ {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,គុណតម្លៃសន្សំក្នុងក្រុមហ៊ុន
@@ -3097,7 +3134,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ទំនាក់ទំនងក្រោយកាលបរិច្ឆេទមិនអាចមានក្នុងពេលកន្លងមក
DocType: Company,For Reference Only.,ឯកសារយោងប៉ុណ្ណោះ។
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},គ្រូពេទ្យ {0} មិនមាននៅលើ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,ជ្រើសបាច់គ្មាន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,ជ្រើសបាច់គ្មាន
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},មិនត្រឹមត្រូវ {0} {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3108,10 +3145,9 @@
DocType: Asset,Policy number,លេខគោលនយោបាយ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"ពីកាលបរិច្ឆេទ 'ត្រូវបានទាមទារ
DocType: Journal Entry,Reference Number,សេចក្តីយោងលេខ
-DocType: Employee,Employment Details,ព័ត៌មានការងារ
DocType: Employee,New Workplace,ញូការងារ
DocType: Retention Bonus,Retention Bonus,ប្រាក់លើកទឹកចិត្ត
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,ការប្រើប្រាស់សម្ភារៈ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,ការប្រើប្រាស់សម្ភារៈ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ដែលបានកំណត់ជាបិទ
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},គ្មានធាតុជាមួយនឹងលេខកូដ {0}
DocType: Normal Test Items,Require Result Value,ទាមទារតម្លៃលទ្ធផល
@@ -3125,7 +3161,7 @@
DocType: Item,End of Life,ចុងបញ្ចប់នៃជីវិត
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ការធ្វើដំណើរ
DocType: Student Report Generation Tool,Include All Assessment Group,រួមបញ្ចូលទាំងក្រុមវាយតំលៃទាំងអស់
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,គ្មានប្រាក់ខែរចនាសម្ព័ន្ធសកម្មឬបានរកឃើញសម្រាប់បុគ្គលិកលំនាំដើម {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,គ្មានប្រាក់ខែរចនាសម្ព័ន្ធសកម្មឬបានរកឃើញសម្រាប់បុគ្គលិកលំនាំដើម {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ
DocType: Leave Block List,Allow Users,អនុញ្ញាតឱ្យអ្នកប្រើ
DocType: Purchase Order,Customer Mobile No,គ្មានគយចល័ត
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ពត៌មានលំអិតគំរូផែនទីលំហូរសាច់ប្រាក់
@@ -3142,7 +3178,7 @@
DocType: Water Analysis,Origin,ប្រភពដើម
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ
DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ
DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យមានស្តុកអវិជ្ជមាន
@@ -3183,7 +3219,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,តើអ្នកប្រាកដថាអ្នកចង់លុបចោលការណាត់ជួបនេះទេ?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,កញ្ចប់តម្លៃបន្ទប់សណ្ឋាគារ
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,បំពង់បង្ហូរប្រេងការលក់
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងសមាសភាគប្រាក់ខែ {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងសមាសភាគប្រាក់ខែ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,តម្រូវការនៅលើ
DocType: Rename Tool,File to Rename,ឯកសារដែលត្រូវប្តូរឈ្មោះ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},សូមជ្រើស Bom សម្រាប់ធាតុក្នុងជួរដេក {0}
@@ -3196,7 +3232,7 @@
DocType: POS Profile,Applicable for Users,អាចប្រើបានសម្រាប់អ្នកប្រើប្រាស់
DocType: Notification Control,Expense Claim Approved,ពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,គ្មានការបញ្ជាទិញការងារដែលបានបង្កើត
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់រយៈពេលនេះ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់រយៈពេលនេះ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ឱសថ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,អ្នកគ្រាន់តែអាចដាក់ប្រាក់បញ្ញើការដាក់ប្រាក់ទៅកាន់ចំនួនទឹកប្រាក់នៃការបញ្ចូលទឹកប្រាក់ត្រឹមត្រូវ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,តម្លៃនៃធាតុដែលបានទិញ
@@ -3237,7 +3273,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,បង្កើតគំរូពន្ធ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
DocType: Contract,Fulfilment Status,ស្ថានភាពបំពេញ
DocType: Lab Test Sample,Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍
DocType: Item Variant Settings,Allow Rename Attribute Value,អនុញ្ញាតឱ្យប្តូរឈ្មោះគុណលក្ខណៈគុណលក្ខណៈ
@@ -3260,22 +3296,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,ក្រុមអ្នកផ្គត់ផ្គង់ / អ្នកផ្គត់ផ្គង់
DocType: Member,Membership Expiry Date,ថ្ងៃផុតកំណត់សមាជិក
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} ត្រូវតែអវិជ្ជមាននៅក្នុងឯកសារត្រឡប់មកវិញ
+DocType: Employee Tax Exemption Proof Submission,Submission Date,ថ្ងៃដាក់ស្នើ
,Minutes to First Response for Issues,នាទីដើម្បីឆ្លើយតបដំបូងសម្រាប់បញ្ហា
DocType: Purchase Invoice,Terms and Conditions1,លក្ខខណ្ឌនិង Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,ឈ្មោះរបស់វិទ្យាស្ថាននេះដែលអ្នកកំពុងកំណត់ប្រព័ន្ធនេះ។
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",ធាតុគណនេយ្យកករហូតដល់កាលបរិច្ឆេទនេះគ្មាននរណាម្នាក់អាចធ្វើ / កែប្រែធាតុមួយលើកលែងតែជាតួនាទីដែលបានបញ្ជាក់ខាងក្រោម។
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,សូមរក្សាទុកឯកសារមុនពេលដែលបង្កើតកាលវិភាគថែរក្សា
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,តម្លៃចុងក្រោយបំផុតត្រូវបានអាប់ដេតនៅគ្រប់បណ្តាញ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,តម្លៃចុងក្រោយបំផុតត្រូវបានអាប់ដេតនៅគ្រប់បណ្តាញ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ស្ថានភាពគម្រោង
DocType: UOM,Check this to disallow fractions. (for Nos),ធីកប្រអប់នេះដើម្បីមិនអនុញ្ញាតឱ្យប្រភាគ។ (សម្រាប់ Nos)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់
DocType: Student Admission Program,Naming Series (for Student Applicant),ការដាក់ឈ្មោះស៊េរី (សម្រាប់សិស្សកម្មវិធី)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,ថ្ងៃទូទាត់ប្រាក់រង្វាន់មិនអាចជាកាលបរិច្ឆេទកន្លងមកបានទេ
DocType: Travel Request,Copy of Invitation/Announcement,ចំលងលិខិតអញ្ជើញ / សេចក្តីជូនដំណឹង
DocType: Delivery Note,Transporter Name,ឈ្មោះដឹកជញ្ជូន
DocType: Authorization Rule,Authorized Value,តម្លៃដែលបានអនុញ្ញាត
DocType: BOM,Show Operations,បង្ហាញប្រតិបត្តិការ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
,Minutes to First Response for Opportunity,នាទីដើម្បីឆ្លើយតបដំបូងសម្រាប់ឱកាសការងារ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,សរុបអវត្តមាន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ
@@ -3320,7 +3355,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ការអនុម័តរបស់អ្នកប្រើមិនអាចជាដូចគ្នាទៅនឹងអ្នកប្រើច្បាប់នេះត្រូវបានអនុវត្ត
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),តំលៃមូលដ្ឋាន(ក្នុង១ឯកតាស្តុក)
DocType: SMS Log,No of Requested SMS,គ្មានសារជាអក្សរដែលបានស្នើ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,ទុកឱ្យដោយគ្មានប្រាក់ខែមិនផ្គូផ្គងនឹងកំណត់ត្រាកម្មវិធីចាកចេញអនុម័ត
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,ទុកឱ្យដោយគ្មានប្រាក់ខែមិនផ្គូផ្គងនឹងកំណត់ត្រាកម្មវិធីចាកចេញអនុម័ត
DocType: Campaign,Campaign-.####,យុទ្ធនាការ។ - ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ជំហានបន្ទាប់
DocType: Travel Request,Domestic,ក្នុងស្រុក
@@ -3334,7 +3369,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,លេខកូដ {0} មិនមែនជាកូដ {1} ត្រឹមត្រូវទេ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ឆ្នាំបញ្ចប់
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot / នាំមុខ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
DocType: Driver,Driver,កម្មវិធីបញ្ជា
DocType: Vital Signs,Nutrition Values,តម្លៃអាហារូបត្ថម្ភ
DocType: Lab Test Template,Is billable,គឺអាចចេញវិក្កយបត្របាន
@@ -3377,8 +3412,8 @@
DocType: Purchase Receipt Item,Recd Quantity,បរិមាណដែលត្រូវទទួលទាន Recd
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0}
DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ
DocType: Purchase Invoice,Reason For Issuing document,ហេតុផលសម្រាប់ការចេញឯកសារ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,ភាគហ៊ុនចូល {0} គឺមិនត្រូវបានដាក់ស្នើ
@@ -3428,7 +3463,7 @@
DocType: Purchase Receipt,Time at which materials were received,ពេលវេលាដែលបានសមា្ភារៈត្រូវបានទទួល
DocType: Products Settings,Products per Page,ផលិតផលក្នុងមួយទំព័រ
DocType: Stock Ledger Entry,Outgoing Rate,អត្រាចេញ
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,ឬ
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,ឬ
DocType: Sales Order,Billing Status,ស្ថានភាពវិក័យប័ត្រ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,រាយការណ៍បញ្ហា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ចំណាយឧបករណ៍ប្រើប្រាស់
@@ -3492,7 +3527,7 @@
DocType: Volunteer Skill,Volunteer Skill,ជំនាញស្ម័គ្រចិត្ត
DocType: Bank Reconciliation,Include POS Transactions,បញ្ចូលប្រតិបត្តិការ POS
DocType: Purchase Invoice,Inter Company Invoice Reference,សេចក្តីយោងវិក័យប័ត្រអន្ដរជាតិ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,សូមជ្រើសរើសធាតុនៅក្នុងរទេះ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,សូមជ្រើសរើសធាតុនៅក្នុងរទេះ
DocType: Landed Cost Voucher,Purchase Receipt Items,ទទួលទិញរបស់របរ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ទម្រង់តាមបំណង
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,ចុងក្រោយ
@@ -3504,10 +3539,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,គណនីប្រាក់ចំណូល
DocType: Payment Request,Amount in customer's currency,ចំនួនទឹកប្រាក់របស់អតិថិជនជារូបិយប័ណ្ណ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,ការដឹកជញ្ជូន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,ការដឹកជញ្ជូន
DocType: Volunteer,Weekdays,ថ្ងៃធ្វើការ
DocType: Stock Reconciliation Item,Current Qty,Qty នាពេលបច្ចុប្បន្ន
DocType: Restaurant Menu,Restaurant Menu,ម៉ឺនុយភោជនីយដ្ឋាន
+DocType: Loyalty Program,Help Section,ផ្នែកជំនួយ
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,មុន
DocType: Appraisal Goal,Key Responsibility Area,តំបន់ភារកិច្ចសំខាន់
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ជំនាន់របស់សិស្សជួយអ្នកតាមដានការចូលរួម, ការវាយតម្លៃនិងថ្លៃសម្រាប់សិស្សនិស្សិត"
@@ -3515,7 +3551,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,កំណត់លំនាំដើមសម្រាប់គណនីសារពើភ័ណ្ឌរហូតសារពើភ័ណ្ឌ
DocType: Item Reorder,Material Request Type,ប្រភេទស្នើសុំសម្ភារៈ
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,សូមផ្ញើអ៊ីម៉ែលពិនិត្យជំនួយ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: UOM ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
DocType: Employee Benefit Claim,Claim Date,កាលបរិច្ឆេទទាមទារ
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,សមត្ថភាពបន្ទប់
@@ -3524,7 +3560,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,អ្នកនឹងបាត់បង់កំណត់ត្រាវិក័យប័ត្រដែលបានបង្កើតកាលពីមុន។ តើអ្នកប្រាកដថាអ្នកចង់ចាប់ផ្តើមការភ្ជាប់នេះឡើងវិញទេ?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,ថ្លៃចុះឈ្មោះ
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,ចំនួនទឹកប្រាក់ដែលគាំទ្រមិនរាប់បញ្ចូល
+DocType: Loyalty Program Collection,Loyalty Program Collection,ការប្រមូលកម្មវិធីប្រកបដោយភាពស្មោះត្រង់
DocType: Stock Entry Detail,Subcontracted Item,ធាតុបន្តកិច្ចសន្យា
DocType: Budget,Cost Center,មជ្ឈមណ្ឌលការចំណាយ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,# កាតមានទឹកប្រាក់
@@ -3570,6 +3606,7 @@
DocType: Bank Guarantee,Reference Document Name,ឈ្មោះឯកសារយោង
DocType: Purchase Invoice,Taxes and Charges Deducted,ពន្ធនិងការចោទប្រកាន់កាត់
DocType: Support Settings,Issues,បញ្ហានានា
+DocType: Loyalty Program,Loyalty Program Name,ឈ្មោះកម្មវិធីភាពស្មោះត្រង់
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ស្ថានភាពត្រូវតែជាផ្នែកមួយនៃ {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,កម្មវិធីរំលឹកដើម្បីធ្វើបច្ចុប្បន្នភាព GSTIN បានផ្ញើ
DocType: Sales Invoice,Debit To,ឥណពន្ធដើម្បី
@@ -3671,7 +3708,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,គណនីក្នុងការចំណាយ / ភាពខុសគ្នា ({0}) ត្រូវតែជា "ចំណញឬខាត 'គណនី
DocType: Project,Copied From,ចម្លងពី
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,វិក័យប័ត្របានបង្កើតឡើងសម្រាប់ម៉ោងទូទាត់ទាំងអស់
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},កំហុសឈ្មោះ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},កំហុសឈ្មោះ: {0}
DocType: Cash Flow Mapping,Is Finance Cost,តើការចំណាយហិរញ្ញវត្ថុ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,ការចូលរួមសម្រាប់ការ {0} បុគ្គលិកត្រូវបានសម្គាល់រួចហើយ
DocType: Packing Slip,If more than one package of the same type (for print),បើកញ្ចប់ច្រើនជាងមួយនៃប្រភេទដូចគ្នា (សម្រាប់បោះពុម្ព)
@@ -3679,7 +3716,7 @@
,Salary Register,ប្រាក់បៀវត្សចុះឈ្មោះ
DocType: Warehouse,Parent Warehouse,ឃ្លាំងមាតាបិតា
DocType: Subscription,Net Total,សរុប
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,កំណត់ប្រភេទប្រាក់កម្ចីនានា
DocType: Bin,FCFS Rate,អត្រា FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ចំនួនទឹកប្រាក់ដ៏ឆ្នើម
@@ -3692,7 +3729,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,ចំណាយប្រាក់អស់ដូចជានៅលើ
DocType: Healthcare Settings,Out Patient Settings,ចេញការកំណត់អ្នកជម្ងឺ
DocType: Account,Round Off,បិទការប្រកួតជុំទី
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,បរិមាណត្រូវតែជាវិជ្ជមាន
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,បរិមាណត្រូវតែជាវិជ្ជមាន
DocType: Material Request Plan Item,Requested Qty,បានស្នើរសុំ Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,វាលពីភាគទុនិកនិងម្ចាស់ភាគហ៊ុនមិនអាចនៅទទេបានទេ
DocType: Tax Rule,Use for Shopping Cart,ប្រើសម្រាប់កន្រ្តកទំនិញ
@@ -3751,7 +3788,7 @@
DocType: Company,Default Inventory Account,គណនីសារពើភ័ណ្ឌលំនាំដើម
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,លេខហ្វាល់មិនត្រូវគ្នាទេ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ជួរដេក {0}: Qty បានបញ្ចប់ត្រូវតែធំជាងសូន្យ។
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},សំណើទូទាត់សម្រាប់ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},សំណើទូទាត់សម្រាប់ {0}
DocType: Item Barcode,Barcode Type,ប្រភេទលេខកូដ
DocType: Antibiotic,Antibiotic Name,ឈ្មោះថ្នាំអង់ទីប៊ីយោទិច
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,ក្រុមអ្នកផ្គត់ផ្គង់ក្រុម។
@@ -3761,7 +3798,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,សំបុត្ររបស់អ្នក
DocType: Account,Root Type,ប្រភេទជា Root
DocType: Item,FIFO,FIFO & ‧;
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,បិទម៉ាស៊ីនឆូតកាត
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,បិទម៉ាស៊ីនឆូតកាត
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},ជួរដេក # {0}: មិនអាចវិលត្រឡប់មកវិញច្រើនជាង {1} សម្រាប់ធាតុ {2}
DocType: Item Group,Show this slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយនេះនៅកំពូលនៃទំព័រ
DocType: BOM,Item UOM,ធាតុ UOM
@@ -3811,7 +3848,7 @@
DocType: Patient,Personal and Social History,ប្រវត្តិបុគ្គលនិងសង្គម
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,អ្នកប្រើ {0} បានបង្កើត
DocType: Fee Schedule,Fee Breakup for each student,ការបែងចែកថ្លៃឈ្នួលសម្រាប់សិស្សម្នាក់ៗ
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ជាមុនសរុប ({0}) នឹងដីកាសម្រេច {1} មិនអាចច្រើនជាងសម្ពោធសរុប ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ជាមុនសរុប ({0}) នឹងដីកាសម្រេច {1} មិនអាចច្រើនជាងសម្ពោធសរុប ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ជ្រើសដើម្បីមិនស្មើគ្នាចែកចាយប្រចាំខែគោលដៅនៅទូទាំងខែចែកចាយ។
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ប្តូរលេខកូដ
DocType: Purchase Invoice Item,Valuation Rate,អត្រាការវាយតម្លៃ
@@ -3875,13 +3912,14 @@
DocType: Asset Category Account,Depreciation Expense Account,គណនីរំលស់
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,រយៈពេលសាកល្បង
DocType: Purchase Taxes and Charges Template,Is Inter State,តើអន្តររដ្ឋ
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,មានតែថ្នាំងស្លឹកត្រូវបានអនុញ្ញាតក្នុងប្រតិបត្តិការ
DocType: Project,Total Costing Amount (via Timesheets),ចំនួនទឹកប្រាក់សរុបសរុប (តាមរយៈសន្លឹកកិច្ចការ)
DocType: Department,Expense Approver,ការអនុម័តការចំណាយ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការអតិថិជនត្រូវតែមានការឥណទាន
DocType: Project,Hourly,រៀងរាល់ម៉ោង
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,ដែលមិនមែនជាក្រុមដែលជាក្រុម
+DocType: Employee,ERPNext User,អ្នកប្រើ ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},បាច់គឺជាការចាំបាច់ក្នុងជួរ {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ធាតុបង្កាន់ដៃទិញសហការី
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ដើម្បី Datetime
@@ -3899,7 +3937,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,បរិមាណលំដាប់អប្បបរមា
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,អង្គការរបស់អ្នក
DocType: Fee Component,Fees Category,ថ្លៃសេវាប្រភេទ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)","ព័ត៌មានលំអិតអំពីអ្នកឧបត្ថម្ភ (ឈ្មោះ, ទីកន្លែង)"
DocType: Supplier Scorecard,Notify Employee,ជូនដំណឹងដល់និយោជិក
@@ -3918,6 +3956,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,ឃ្លាំងទទួលយក
DocType: Bank Reconciliation Detail,Posting Date,ការប្រកាសកាលបរិច្ឆេទ
DocType: Item,Valuation Method,វិធីសាស្រ្តវាយតម្លៃ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,អតិថិជនម្នាក់អាចជាផ្នែកតែមួយគត់នៃកម្មវិធីតែមួយគត់។
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,ប្រារព្ធទិវាពាក់កណ្តាល
DocType: Sales Invoice,Sales Team,ការលក់ក្រុមការងារ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ធាតុស្ទួន
@@ -3949,6 +3988,7 @@
DocType: Department,Leave Approver,ទុកឱ្យការអនុម័ត
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,សូមជ្រើសបាច់មួយ
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ពាក្យបណ្តឹងធ្វើដំណើរនិងចំណាយ
+DocType: Sales Invoice,Redemption Cost Center,មជ្ឈមណ្ឌលការចំណាយប្រោសលោះ
DocType: Assessment Group,Assessment Group Name,ឈ្មោះការវាយតម្លៃជាក្រុម
DocType: Manufacturing Settings,Material Transferred for Manufacture,សម្ភារៈផ្ទេរសម្រាប់ការផលិត
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,បន្ថែមទៅព័ត៌មានលម្អិត
@@ -3974,6 +4014,7 @@
DocType: Company,Parent Comapny,មាតាបិតា Comapny
DocType: Supplier,Credit Limit,ដែនកំណត់ឥណទាន
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,មធ្យម អត្រាលក់បញ្ជីតំលៃ
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),កត្តាប្រមូល (= 1 LP)
DocType: Additional Salary,Salary Component,សមាសភាគប្រាក់ខែ
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,ធាតុការទូទាត់ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ
DocType: GL Entry,Voucher No,កាតមានទឹកប្រាក់គ្មាន
@@ -4029,6 +4070,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,គ្រប់គ្រងអាសយដ្ឋាន
DocType: Work Order Item,Work Order Item,កិច្ចការបញ្ជាទិញ
DocType: Pricing Rule,Item Code,ក្រមធាតុ
+DocType: Leave Period,Grant Leaves Based on Leave Policy,ការផ្តល់ជំនួយដោយផ្អែកលើគោលការណ៍ទុក
DocType: Serial No,Warranty / AMC Details,ការធានា / AMC ពត៌មានលំអិត
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ជ្រើសរើសសិស្សនិស្សិតដោយដៃសម្រាប់សកម្មភាពដែលមានមូលដ្ឋាននៅក្រុម
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ជ្រើសរើសសិស្សនិស្សិតដោយដៃសម្រាប់សកម្មភាពដែលមានមូលដ្ឋាននៅក្រុម
@@ -4059,15 +4101,16 @@
DocType: Asset,Double Declining Balance,ការធ្លាក់ចុះទ្វេដងតុល្យភាព
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,គោលបំណងដែលបានបិទមិនអាចត្រូវបានលុបចោល។ unclosed ដើម្បីលុបចោល។
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,ការដំឡើងប្រាក់ខែ
+DocType: Loyalty Point Entry,Loyalty Program,កម្មវិធីភក្ដីភាព
DocType: Student Guardian,Father,ព្រះបិតា
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"""Update ស្តុក 'មិនអាចជ្រើសរើសបានចំពោះទ្រព្យអសកម្ម"
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"""Update ស្តុក 'មិនអាចជ្រើសរើសបានចំពោះទ្រព្យអសកម្ម"
DocType: Bank Reconciliation,Bank Reconciliation,ធនាគារការផ្សះផ្សា
DocType: Attendance,On Leave,ឈប់សម្រាក
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ទទួលបានការធ្វើឱ្យទាន់សម័យ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: គណនី {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ជ្រើសរើសតម្លៃយ៉ាងហោចណាស់មួយពីគុណលក្ខណៈនីមួយៗ។
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,សម្ភារៈសំណើ {0} ត្រូវបានលុបចោលឬបញ្ឈប់
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,ទុកឱ្យការគ្រប់គ្រង
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,ទុកឱ្យការគ្រប់គ្រង
DocType: Purchase Invoice,Hold Invoice,សង្កត់វិក្កយបត្រ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,សូមជ្រើសរើសបុគ្គលិក
DocType: Sales Order,Fully Delivered,ផ្តល់ឱ្យបានពេញលេញ
@@ -4090,7 +4133,7 @@
DocType: Asset,Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,គម្រោង Qty ផ្សារភាគហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,វត្តមានដែលបានសម្គាល់ជា HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ដកស្រង់សំណើដេញថ្លៃដែលអ្នកបានផ្ញើទៅឱ្យអតិថិជនរបស់អ្នក
DocType: Sales Invoice,Customer's Purchase Order,ទិញលំដាប់របស់អតិថិជន
@@ -4113,13 +4156,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ទៅកាន់អ្នកផ្គត់ផ្គង់
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ប័ណ្ណទូទាត់បិទម៉ាស៊ីនឆូតកាត
,Qty to Receive,qty ទទួល
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",កាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់មិននៅក្នុងអំឡុងពេលបើកប្រាក់បៀវត្សរ៍ត្រឹមត្រូវមិនអាចគណនា {0} ។
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",កាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់មិននៅក្នុងអំឡុងពេលបើកប្រាក់បៀវត្សរ៍ត្រឹមត្រូវមិនអាចគណនា {0} ។
DocType: Leave Block List,Leave Block List Allowed,ទុកឱ្យប្លុកដែលបានអនុញ្ញាតក្នុងបញ្ជី
DocType: Grading Scale Interval,Grading Scale Interval,ធ្វើមាត្រដ្ឋានចន្លោះពេលការដាក់ពិន្ទុ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ពាក្យបណ្តឹងការចំណាយសម្រាប់រថយន្តចូល {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,បញ្ចុះតម្លៃ (%) នៅលើអត្រាតារាងតម្លៃជាមួយរឹម
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ឃ្លាំងទាំងអស់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។
DocType: Travel Itinerary,Rented Car,ជួលរថយន្ត
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
DocType: Donor,Donor,ម្ចាស់ជំនួយ
@@ -4145,6 +4188,7 @@
DocType: Lab Test Groups,Normal Range,ជួរធម្មតា
DocType: Academic Term,Academic Year,ឆ្នាំសិក្សា
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,លក់ដែលអាចប្រើបាន
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,ការចូលផ្សារភាគហ៊ុនដ៏ស្មោះត្រង់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,សមធម៌តុល្យភាពពិធីបើក
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,លេខ
@@ -4163,7 +4207,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,បង្កើតកម្រៃ
DocType: Project,Total Purchase Cost (via Purchase Invoice),ការចំណាយទិញសរុប (តាមរយៈការទិញវិក័យប័ត្រ)
DocType: Shift Type,Start Time,ពេលវេលាចាប់ផ្ដើម
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,ជ្រើសបរិមាណ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,ជ្រើសបរិមាណ
+DocType: Loyalty Point Entry,Loyalty Points,ពិន្ទុស្មោះត្រង់
DocType: Customs Tariff Number,Customs Tariff Number,លេខពន្ធគយ
DocType: Patient Appointment,Patient Appointment,ការតែងតាំងអ្នកជំងឺ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,អនុម័តតួនាទីមិនអាចជាដូចគ្នាទៅនឹងតួនាទីរបស់ច្បាប់ត្រូវបានអនុវត្ត
@@ -4199,7 +4244,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,សូមបញ្ចូលលេខលិខិតធានាមុននឹងបញ្ជូន។
DocType: Driving License Category,Class,ថ្នាក់
DocType: Sales Order,Fully Billed,ផ្សព្វផ្សាយឱ្យបានពេញលេញ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,បញ្ជាទិញការងារមិនអាចត្រូវបានលើកឡើងទល់នឹងគំរូទំនិញ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,បញ្ជាទិញការងារមិនអាចត្រូវបានលើកឡើងទល់នឹងគំរូទំនិញ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,ច្បាប់នៃការដឹកជញ្ជូនអនុវត្តសម្រាប់ការទិញប៉ុណ្ណោះ
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,សាច់ប្រាក់ក្នុងដៃ
@@ -4235,6 +4280,7 @@
DocType: Retention Bonus,Bonus Amount,ចំនួនប្រាក់រង្វាន់
DocType: Item Group,Check this if you want to show in website,ធីកប្រអប់នេះបើអ្នកចង់បង្ហាញនៅក្នុងគេហទំព័រ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),តុល្យភាព ({0})
+DocType: Loyalty Point Entry,Redeem Against,ប្រោសលោះប្រឆាំង
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,ធនាគារនិងទូទាត់
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,សូមបញ្ចូលកូនសោអតិថិជន API
,Welcome to ERPNext,សូមស្វាគមន៍មកកាន់ ERPNext
@@ -4282,13 +4328,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,វិក័យប័ត្រដែលបានលើកឡើងដោយអ្នកផ្គត់ផ្គង់។
DocType: POS Profile,Write Off Account,បិទការសរសេរគណនី
DocType: Patient Appointment,Get prescribed procedures,ទទួលបាននីតិវិធីត្រឹមត្រូវ
+DocType: Sales Invoice,Redemption Account,គណនីរំដោះ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ឥណពន្ធចំណាំ AMT
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ចំនួនការបញ្ចុះតំលៃ
DocType: Purchase Invoice,Return Against Purchase Invoice,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការទិញវិក័យប័ត្រ
DocType: Item,Warranty Period (in days),ការធានារយៈពេល (នៅក្នុងថ្ងៃ)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,បរាជ័យក្នុងការកំណត់លំនាំដើម
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ទំនាក់ទំនងជាមួយ Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},សូមជ្រើសរើស BOM ប្រឆាំងនឹងធាតុ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},សូមជ្រើសរើស BOM ប្រឆាំងនឹងធាតុ {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,បង្កើតវិក្កយបត្រ
DocType: Shopping Cart Settings,Show Stock Quantity,បង្ហាញបរិមាណភាគហ៊ុន
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ប្រតិបត្ដិការសាច់ប្រាក់សុទ្ធពី
@@ -4300,7 +4347,7 @@
DocType: Shopping Cart Settings,Quotation Series,សម្រង់កម្រងឯកសារ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","ធាតុមួយមានឈ្មោះដូចគ្នា ({0}), សូមផ្លាស់ប្តូរឈ្មោះធាតុឬប្ដូរឈ្មោះក្រុមធាតុ"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,លក្ខណៈវិនិច្ឆ័យវិភាគដី
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,សូមជ្រើសអតិថិជន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,សូមជ្រើសអតិថិជន
DocType: C-Form,I,ខ្ញុំ
DocType: Company,Asset Depreciation Cost Center,មជ្ឈមណ្ឌលតម្លៃរំលស់ទ្រព្យសម្បត្តិ
DocType: Production Plan Sales Order,Sales Order Date,លំដាប់ការលក់កាលបរិច្ឆេទ
@@ -4325,7 +4372,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,អនុញ្ញាតិឱ្យការប្រើប្រាស់ស្តុក
DocType: Asset,Insurance Details,សេចក្ដីលម្អិតការធានារ៉ាប់រង
DocType: Account,Payable,បង់
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,បានដំណើរការក្នុងបញ្ជីបើកប្រាក់បៀវត្ស
DocType: Share Balance,Share Type,ចែករំលែកប្រភេទ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,សូមបញ្ចូលរយៈពេលសងប្រាក់
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),កូនបំណុល ({0})
@@ -4333,7 +4379,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,អតិថិជនថ្មី
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,ប្រាក់ចំណេញ% សរុបបាន
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,ប្តូរប្រវត្តិរូប POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,ប្តូរប្រវត្តិរូប POS
DocType: Bank Reconciliation Detail,Clearance Date,កាលបរិច្ឆេទបោសសំអាត
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value",មានទ្រព្យសម្បត្តិរួចហើយប្រឆាំងនឹងធាតុ {0} អ្នកមិនអាចផ្លាស់ប្តូរមានស៊េរីគ្មាន
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,របាយការណ៍វាយតម្ល្រ
@@ -4342,7 +4388,7 @@
DocType: Lead,Address Desc,អាសយដ្ឋាន DESC
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,គណបក្សជាការចាំបាច់
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},ជួរដេកដែលមានកាលបរិច្ឆេទដែលស្ទួនគ្នានៅក្នុងជួរដេកផ្សេងទៀតត្រូវបានរកឃើញ: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},ជួរដេកដែលមានកាលបរិច្ឆេទដែលស្ទួនគ្នានៅក្នុងជួរដេកផ្សេងទៀតត្រូវបានរកឃើញ: {list}
DocType: Topic,Topic Name,ប្រធានបទឈ្មោះ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ទុកសេចក្តីជូនដំណឹងអនុម័តនៅក្នុងការកំណត់ធនធានមនុស្ស។
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,យ៉ាងហោចណាស់មួយនៃការលក់ឬទិញត្រូវតែត្រូវបានជ្រើស & ‧;
@@ -4365,7 +4411,7 @@
DocType: BOM Explosion Item,Source Warehouse,ឃ្លាំងប្រភព
DocType: Installation Note,Installation Date,កាលបរិច្ឆេទនៃការដំឡើង
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,ចែករំលែក Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,បានបង្កើតវិក័យប័ត្រលក់ {0}
DocType: Employee,Confirmation Date,ការអះអាងកាលបរិច្ឆេទ
DocType: C-Form,Total Invoiced Amount,ចំនួន invoiced សរុប
@@ -4387,9 +4433,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ប្រាក់សរុប - ការដកហូតសរុប - សងប្រាក់កម្ចី
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,លេខសម្គាល់ប័ណ្ណប្រាក់ខែ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,វ៉ារ្យ៉ង់ច្រើន
DocType: Sales Invoice,Against Income Account,ប្រឆាំងនឹងគណនីចំណូល
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ផ្តល់
@@ -4418,9 +4464,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,ការចោទប្រកាន់មិនអាចវាយតម្លៃប្រភេទសម្គាល់ថាជាការរួមបញ្ចូល
DocType: POS Profile,Update Stock,ធ្វើឱ្យទាន់សម័យហ៊ុន
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ផ្សេងគ្នាសម្រាប់ធាតុនឹងនាំឱ្យមានមិនត្រឹមត្រូវ (សរុប) តម្លៃទម្ងន់សុទ្ធ។ សូមប្រាកដថាទម្ងន់សុទ្ធនៃធាតុគ្នាគឺនៅ UOM ដូចគ្នា។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
DocType: Certification Application,Payment Details,សេចក្ដីលម្អិតការបង់ប្រាក់
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,អត្រា Bom
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","បញ្ឈប់ការងារមិនអាចលុបចោលបានទេ, សូមបញ្ឈប់វាសិនមុននឹងលុបចោល"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","បញ្ឈប់ការងារមិនអាចលុបចោលបានទេ, សូមបញ្ឈប់វាសិនមុននឹងលុបចោល"
DocType: Asset,Journal Entry for Scrap,ទិនានុប្បវត្តិធាតុសម្រាប់សំណល់អេតចាយ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,សូមទាញធាតុពីការដឹកជញ្ជូនចំណាំ
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ធាតុទិនានុប្បវត្តិ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ
@@ -4480,7 +4527,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,បញ្ចូលព័ត៌មានលម្អិតរំលោះ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ពី {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,រង់ចាំសម្រាប់ការធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅក្នុង Bill of Material ។ វាអាចចំណាយពេលពីរបីនាទី។
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,រង់ចាំសម្រាប់ការធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅក្នុង Bill of Material ។ វាអាចចំណាយពេលពីរបីនាទី។
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ឈ្មោះនៃគណនីថ្មី។ ចំណាំ: សូមកុំបង្កើតគណនីសម្រាប់អតិថិជននិងអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ប្រទេសអាស័យដ្ឋានពុម្ពលំនាំដើមរបស់អ្នកមានប្រាជ្ញា
DocType: Water Analysis,Appearance,រូបរាង
@@ -4518,7 +4565,7 @@
DocType: Purchase Order,Order Confirmation Date,កាលបរិច្ឆេទបញ្ជាក់ការបញ្ជាទិញ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ធ្វើឱ្យការថែទាំទស្សនកិច្ច
DocType: Employee Transfer,Employee Transfer Details,ព័ត៌មានលំអិតនៃការផ្ទេរបុគ្គលិក
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0}
DocType: Company,Default Cash Account,គណនីសាច់ប្រាក់លំនាំដើម
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមានអតិថិជនឬផ្គត់) មេ។
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់សិស្សនេះ
@@ -4545,7 +4592,7 @@
DocType: Hub Settings,Publish Availability,្ងបោះពុម្ពផ្សាយ
DocType: Company,Create Chart Of Accounts Based On,បង្កើតគំនូសតាងរបស់គណនីមូលដ្ឋាននៅលើ
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,មិនអាចបម្លែងវាទៅជាក្រុម។ កិច្ចការកុមារមាន។
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។
,Stock Ageing,ភាគហ៊ុន Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",ឧបត្ថម្ភផ្នែកខ្លះទាមទារឱ្យមានការឧបត្ថម្ភមួយផ្នែក
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},សិស្ស {0} មានការប្រឆាំងនឹងអ្នកសុំសិស្ស {1}
@@ -4553,12 +4600,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,តារាងពេលវេលា
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,បាច់:
DocType: Volunteer,Afternoon,ពេលរសៀល
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1} "ត្រូវបានបិទ
+DocType: Loyalty Program,Loyalty Program Help,ភាពស្មោះត្រង់កម្មវិធីជំនួយ
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1} "ត្រូវបានបិទ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ដែលបានកំណត់ជាបើកទូលាយ
DocType: Cheque Print Template,Scanned Cheque,មូលប្បទានប័ត្រដែលបានស្កេន
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ផ្ញើអ៊ីម៉ែលដោយស្វ័យប្រវត្តិទៅទំនាក់ទំនងនៅលើដាក់ស្នើប្រតិបត្តិការ។
DocType: Timesheet,Total Billable Amount,ចំនួនទឹកប្រាក់អាចចេញវិក្កយបត្រសរុប
DocType: Customer,Credit Limit and Payment Terms,ដែនកំណត់ឥណទាននិងល័ក្ខខ័ណ្ឌក្នុងការបង់ប្រាក់
+DocType: Loyalty Program,Collection Rules,ច្បាប់ប្រមូល
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ធាតុ 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,ធាតុលំដាប់
DocType: Purchase Order,Customer Contact Email,ទំនាក់ទំនងអតិថិជនអ៊ីម៉ែល
@@ -4566,7 +4615,7 @@
DocType: Chapter,Chapter Members,ជំពូកសមាជិក
DocType: Sales Team,Contribution (%),ចំែណក (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,គម្រោង {0} មានរួចហើយ
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,គម្រោង {0} មានរួចហើយ
DocType: Clinical Procedure,Nursing User,អ្នកប្រើថែទាំ
DocType: Employee Benefit Application,Payroll Period,រយៈពេលប្រាក់បៀវត្ស
DocType: Plant Analysis,Plant Analysis Criterias,លក្ខណៈវិនិច្ឆ័យវិភាគរុក្ខជាតិ
@@ -4604,7 +4653,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,សរុបឆ្នើម AMT
DocType: Journal Entry,Printing Settings,ការកំណត់បោះពុម្ព
DocType: Employee Advance,Advance Account,គណនីមុន
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
DocType: Job Offer,Job Offer Terms,លក្ខខណ្ឌផ្តល់ការងារ
DocType: Sales Invoice,Include Payment (POS),រួមបញ្ចូលការទូទាត់ (ម៉ាស៊ីនឆូតកាត)
DocType: Shopify Settings,eg: frappe.myshopify.com,eg: frappe.myshopify.com
@@ -4624,6 +4672,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ធនាគារវិនិយោគ
DocType: Purchase Invoice,input,បញ្ចូល
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់
+DocType: Loyalty Program,Multiple Tier Program,កម្មវិធីថ្នាក់ច្រើន
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,អាសយដ្ឋានសិស្ស
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,អាសយដ្ឋានសិស្ស
DocType: Purchase Invoice,Price List Exchange Rate,តារាងតម្លៃអត្រាប្តូរប្រាក់
@@ -4645,7 +4694,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,សេចក្តីយោងមិនមានជាការចាំបាច់បំផុតប្រសិនបើអ្នកបានបញ្ចូលសេចក្តីយោងកាលបរិច្ឆេទ
DocType: Bank Reconciliation Detail,Payment Document,ឯកសារការទូទាត់
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,កំហុសក្នុងការវាយតម្លៃរូបមន្តលក្ខណៈវិនិច្ឆ័យ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត
DocType: Subscription,Plans,ផែនការ
DocType: Salary Slip,Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស
DocType: Account,Bank,ធនាគារ
@@ -4655,7 +4704,7 @@
DocType: Material Request Item,For Warehouse,សម្រាប់ឃ្លាំង
DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,សម្រង់ពាក្យ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
DocType: Leave Period,Grant,ជំនួយ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,គ្មានក្រុមនិស្សិតបានបង្កើត។
DocType: Purchase Invoice Item,Serial No,សៀរៀលគ្មាន
@@ -4667,7 +4716,7 @@
DocType: Sales Invoice,Customer PO Details,ពត៌មានលម្អិតអតិថិជន
DocType: Stock Entry,Including items for sub assemblies,អនុដែលរួមមានធាតុសម្រាប់សភា
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,គណនីបើកបណ្តោះអាសន្ន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន
DocType: Asset,Finance Books,សៀវភៅហិរញ្ញវត្ថុ
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,សេចក្តីប្រកាសលើកលែងការលើកលែងពន្ធ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ទឹកដីទាំងអស់
@@ -4677,7 +4726,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,កាលបរិច្ឆេទបញ្ចប់មិនអាចនៅមុនថ្ងៃចាប់ផ្ដើមឡើយ។
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,និស្សិតត្រូវបានចុះឈ្មោះរួចហើយ។
DocType: Fiscal Year,Year Name,ឈ្មោះចូលឆ្នាំ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់
DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់
@@ -4700,7 +4749,7 @@
DocType: Shipping Rule,Calculate Based On,គណនាមូលដ្ឋាននៅលើ
DocType: Contract,Unfulfilled,មិនបំពេញ
DocType: Delivery Note Item,From Warehouse,ចាប់ពីឃ្លាំង
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,គ្មាននិយោជិកដែលមានលក្ខណៈវិនិច្ឆ័យដូចបានរៀបរាប់
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,គ្មាននិយោជិកដែលមានលក្ខណៈវិនិច្ឆ័យដូចបានរៀបរាប់
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត
DocType: Shopify Settings,Default Customer,អតិថិជនលំនាំដើម
DocType: Assessment Plan,Supervisor Name,ឈ្មោះអ្នកគ្រប់គ្រង
@@ -4723,7 +4772,6 @@
DocType: Manufacturer,Limited to 12 characters,កំណត់ទៅជា 12 តួអក្សរ
DocType: Journal Entry,Print Heading,បោះពុម្ពក្បាល
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,ដំណើរកម្សាន្តសេវាដឹកជញ្ជូនទៅកាន់អតិថិជន។
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,សរុបមិនអាចជាសូន្យ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""ចាប់ទាំងពីថ្ងៃបញ្ជាចុងក្រោយ 'ត្រូវតែធំជាងឬស្មើសូន្យ"
DocType: Plant Analysis Criteria,Maximum Permissible Value,តម្លៃអតិបរមាអនុញ្ញាត
@@ -4735,7 +4783,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,រុក្ខជាតិនិងគ្រឿងម៉ាស៊ីន
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ការកំណត់សង្ខេបការងារប្រចាំថ្ងៃ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,សូមបញ្ចូល Reqd តាមកាលបរិច្ឆេទ
DocType: Payment Entry,Internal Transfer,សេវាផ្ទេរប្រាក់ផ្ទៃក្នុង
DocType: Asset Maintenance,Maintenance Tasks,ភារកិច្ចថែទាំ
@@ -4757,6 +4805,7 @@
DocType: Mode of Payment,General,ទូទៅ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ការទំនាក់ទំនងចុងក្រោយ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ការទំនាក់ទំនងចុងក្រោយ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,ដាក់ជួរសម្រាប់ជំនួស BOM ។ វាអាចចំណាយពេលពីរបីនាទី។
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចធ្វើការកាត់កងនៅពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'វាយតម្លៃនិងសរុប
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Nos ដែលត្រូវការសម្រាប់ធាតុសៀរៀលសៀរៀល {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,វិកិយប័ត្រទូទាត់ប្រកួតជាមួយ
@@ -4784,7 +4833,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,របាយការណ៍គណនី
DocType: Drug Prescription,Hour,ហួរ
DocType: Restaurant Order Entry,Last Sales Invoice,វិក័យប័ត្រលក់ចុងក្រោយ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},សូមជ្រើស Qty ប្រឆាំងនឹងធាតុ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},សូមជ្រើស Qty ប្រឆាំងនឹងធាតុ {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មានស៊េរីថ្មីនេះមិនអាចមានឃ្លាំង។ ឃ្លាំងត្រូវតែត្រូវបានកំណត់ដោយបង្កាន់ដៃហ៊ុនទិញចូលឬ
DocType: Lead,Lead Type,ការនាំមុខប្រភេទ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក
@@ -4811,6 +4860,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,ជ្រើសយក / ទម្លាក់ដោយអាណាព្យាបាល
DocType: Bank Account,SWIFT number,លេខ SWIFT
DocType: Payment Entry,Party Name,ឈ្មោះគណបក្ស
+DocType: Employee Benefit Application,Benefits Applied,អត្ថប្រយោជន៍អនុវត្ត
DocType: Crop,Planting UOM,ដាំ UOM
DocType: Account,Tax,ការបង់ពន្ធ
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,មិនត្រូវបានសម្គាល់
@@ -4837,12 +4887,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,បង្កើតអ្នកប្រើ
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ក្រាម
DocType: Supplier Scorecard,Per Month,ក្នុងមួយខែ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,គណនាកាលវិភាគនៃការរំលោះបំណុលដោយផ្អែកលើឆ្នាំសារពើពន្ធ
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,សូមចូលទស្សនារបាយការណ៍សម្រាប់ការហៅថែទាំ។
DocType: Stock Entry,Update Rate and Availability,អត្រាធ្វើឱ្យទាន់សម័យនិងអាចរកបាន
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ចំនួនភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបានច្រើនជាងការប្រឆាំងនឹងឬផ្តល់នូវបរិមាណបញ្ជាឱ្យ។ ឧទាហរណ៍: ប្រសិនបើអ្នកបានបញ្ជាឱ្យបាន 100 គ្រឿង។ និងអនុញ្ញាតឱ្យរបស់អ្នកគឺ 10% បន្ទាប់មកលោកអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបាន 110 គ្រឿង។
-DocType: POS Customer Group,Customer Group,ក្រុមផ្ទាល់ខ្លួន
+DocType: Loyalty Program,Customer Group,ក្រុមផ្ទាល់ខ្លួន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តតាមរយះកំណត់ពេល
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស)
@@ -4858,7 +4908,7 @@
DocType: Quotation,Quotation Lost Reason,សម្រង់បាត់បង់មូលហេតុ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},សេចក្ដីយោងប្រតិបត្តិការមិនមាន {0} {1} ចុះកាលបរិច្ឆេទ
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,មិនមានអ្វីដើម្បីកែសម្រួលទេ។
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,ទិដ្ឋភាពទម្រង់
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,ទិដ្ឋភាពទម្រង់
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,អ្នកអនុម័តប្រាក់ចំណាយចាំបាច់ក្នុងការទាមទារសំណង
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,សង្ខេបសម្រាប់ខែនេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},សូមកំណត់គណនីផ្លាស់ប្តូរ / បាត់បង់ការជួញដូរមិនពិតនៅក្នុងក្រុមហ៊ុន {0}
@@ -4870,7 +4920,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,គ្មានការស្នើសុំសម្ភារៈបានបង្កើត
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនទឹកប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់កម្ចីអតិបរមានៃ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,អាជ្ញាប័ណ្ណ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ
DocType: GL Entry,Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ
DocType: Physician,Phone (R),ទូរស័ព្ទ (R)
@@ -4882,11 +4932,13 @@
DocType: Salary Component,Is Payable,គឺត្រូវបង់
DocType: Patient,B Negative,ខអវិជ្ជមាន
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,ស្ថានភាពថែទាំត្រូវបានលុបចោលឬត្រូវបានបញ្ចប់ដើម្បីដាក់ស្នើ
+DocType: Holiday List,Add Weekly Holidays,បន្ថែមថ្ងៃឈប់សម្រាកប្រចាំសប្តាហ៍
DocType: Staffing Plan Detail,Vacancies,ព័ត៌មានជ្រើសរើសបុគ្គលិក
DocType: Hotel Room,Hotel Room,បន្ទប់សណ្ឋាគារ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
DocType: Leave Type,Rounding,ជុំទី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ចំនួនទឹកប្រាក់ដែលត្រូវបានផ្តល់ជូន (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",បន្ទាប់មកច្បាប់តម្លៃត្រូវបានច្រោះចេញដោយផ្អែកលើអតិថិជនក្រុមអតិថិជនដែនដីអ្នកផ្គត់ផ្គងក្រុមអ្នកផ្គត់ផ្គង់យុទ្ធនាការលក់ដៃគូជាដើម។
DocType: Student,Guardian Details,កាសែត Guardian លំអិត
DocType: C-Form,C-Form,C-សំណុំបែបបទ
@@ -4920,7 +4972,7 @@
DocType: Item Alternative,Alternative Item Name,ឈ្មោះធាតុជំនួស
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ធាតុមេ {0} មិនត្រូវធាតុហ៊ុនមួយ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,បញ្ជីគេហទំព័រ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",មិនអាចដាក់ប្រាក់បៀវត្សបានទេ <br> ហេតុផលដែលអាចកើតមាន: <br> 1. ប្រាក់ខែសុទ្ធតិចជាង 0 ។ <br> 2. អាសយដ្ឋានអ៊ីម៉ែលក្រុមហ៊ុនបានបញ្ជាក់នៅក្នុងមេបុគ្គលិកគឺមិនត្រឹមត្រូវ។ <br>
@@ -4938,7 +4990,7 @@
DocType: Stock Entry Detail,Basic Amount,ចំនួនទឹកប្រាក់ជាមូលដ្ឋាន
DocType: Training Event,Exam,ការប្រឡង
DocType: Complaint,Complaint,បណ្តឹង
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
DocType: Leave Allocation,Unused leaves,ស្លឹកមិនប្រើ
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ធ្វើឱ្យការទូទាត់សង
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,នាយកដ្ឋានទាំងអស់
@@ -4951,8 +5003,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,ត្រូវលុបចោលការបញ្ជាទិញ {0} មុននឹងលុបចោលការបញ្ជាទិញនេះ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ)
DocType: Authorization Rule,Applicable To (Employee),ដែលអាចអនុវត្តទៅ (បុគ្គលិក)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ចំនួនបន្ថែមសម្រាប់គុណលក្ខណៈ {0} មិនអាចជា 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,ប្រភេទអត្ថប្រយោជន៍និងចំនួនទឹកប្រាក់
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,បន្ទប់កក់
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,បញ្ចប់នៅកាលបរិច្ឆេទមិនអាចត្រូវបានមុនកាលបរិច្ឆេទទំនាក់ទំនងក្រោយ។
DocType: Journal Entry,Pay To / Recd From,ចំណាយប្រាក់ដើម្បី / Recd ពី
@@ -5005,7 +5058,7 @@
DocType: Guardian Interest,Guardian Interest,កាសែត The Guardian ការប្រាក់
DocType: Volunteer,Availability,ភាពទំនេរ
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,ដំឡើងតម្លៃលំនាំដើមសម្រាប់វិក្កយបត្រ POS
-apps/erpnext/erpnext/config/hr.py +240,Training,ការបណ្តុះបណ្តាល
+apps/erpnext/erpnext/config/hr.py +248,Training,ការបណ្តុះបណ្តាល
DocType: Project,Time to send,ពេលវេលាដើម្បីផ្ញើ
DocType: Timesheet,Employee Detail,បុគ្គលិកលំអិត
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,លេខសម្គាល់អ៊ីមែល Guardian1
@@ -5018,8 +5071,8 @@
DocType: Job Offer,Awaiting Response,រង់ចាំការឆ្លើយតប
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ខាងលើ
DocType: Support Search Source,Link Options,ជម្រើសតំណ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},ចំនួនទឹកប្រាក់សរុប {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},គុណលក្ខណៈមិនត្រឹមត្រូវ {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},ចំនួនទឹកប្រាក់សរុប {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},គុណលក្ខណៈមិនត្រឹមត្រូវ {0} {1}
DocType: Supplier,Mention if non-standard payable account,និយាយពីប្រសិនបើគណនីត្រូវបង់មិនស្តង់ដារ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',សូមជ្រើសក្រុមការវាយតម្លៃផ្សេងទៀតជាង "ក្រុមវាយតម្លៃទាំងអស់ '
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ជួរដេក {0}: មជ្ឈមណ្ឌលចំណាយត្រូវបានទាមទារសម្រាប់ធាតុ {1}
@@ -5099,7 +5152,7 @@
DocType: Purchase Invoice Item,Total Weight,ទំងន់សរុប
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,គណៈកម្មការលើការលក់
DocType: Job Offer Term,Value / Description,គុណតម្លៃ / ការពិពណ៌នាសង្ខេប
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនអាចត្រូវបានដាក់ស្នើ, វារួចទៅហើយ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនអាចត្រូវបានដាក់ស្នើ, វារួចទៅហើយ {2}"
DocType: Tax Rule,Billing Country,វិក័យប័ត្រប្រទេស
DocType: Purchase Order Item,Expected Delivery Date,គេរំពឹងថាការដឹកជញ្ជូនកាលបរិច្ឆេទ
DocType: Restaurant Order Entry,Restaurant Order Entry,ភោជនីយដ្ឋានការបញ្ជាទិញចូល
@@ -5117,7 +5170,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,ជ្រើសរើសអតិបរមានៃ 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,បរិមាណមិនត្រឹមត្រូវដែលបានបញ្ជាក់សម្រាប់ធាតុ {0} ។ បរិមាណដែលត្រូវទទួលទានគួរតែធំជាង 0 ។
DocType: Company,Default Employee Advance Account,គណនីបុព្វលាភនិយោជិកលំនាំដើម
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),ធាតុស្វែងរក (បញ្ជា (Ctrl) + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),ធាតុស្វែងរក (បញ្ជា (Ctrl) + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានលុប
DocType: Vehicle,Last Carbon Check,ពិនិត្យកាបូនចុងក្រោយនេះ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ការចំណាយផ្នែកច្បាប់
@@ -5136,7 +5189,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,ការចំណាយការធ្វើដំណើរ
DocType: Maintenance Visit,Breakdown,ការវិភាគ
DocType: Travel Itinerary,Vegetarian,អ្នកតមសាច់
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧;
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧;
DocType: Bank Statement Transaction Settings Item,Bank Data,ទិន្នន័យធនាគារ
DocType: Purchase Receipt Item,Sample Quantity,បរិមាណគំរូ
DocType: Bank Guarantee,Name of Beneficiary,ឈ្មោះអ្នកទទួលផល
@@ -5150,7 +5203,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,ការជូនដំណឹងជាអក្សរសម្រាប់អ្នកជម្ងឺ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ការសាកល្បង
DocType: Program Enrollment Tool,New Academic Year,ឆ្នាំសិក្សាថ្មី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ
DocType: Stock Settings,Auto insert Price List rate if missing,បញ្ចូលដោយស្វ័យប្រវត្តិប្រសិនបើអ្នកមានអត្រាតារាងតម្លៃបាត់ខ្លួន
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប
DocType: GST Settings,B2C Limit,ដែនកំណត់ B2C
@@ -5168,7 +5221,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ 'ក្រុម
DocType: Attendance Request,Half Day Date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃ
DocType: Academic Year,Academic Year Name,ឈ្មោះអប់រំឆ្នាំ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។
DocType: Sales Partner,Contact Desc,ការទំនាក់ទំនង DESC
DocType: Email Digest,Send regular summary reports via Email.,ផ្ញើរបាយការណ៍សេចក្ដីសង្ខេបជាទៀងទាត់តាមរយៈអ៊ីម៉ែល។
DocType: Payment Entry,PE-,PE-
@@ -5213,9 +5266,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ក្រុមអតិថិជនទាំងអស់
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,បង្គរប្រចាំខែ
DocType: Attendance Request,On Duty,នៅលើកាតព្វកិច្ច
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ផែនការបុគ្គលិក {0} មានរួចហើយសម្រាប់ការកំណត់ {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,ទំព័រគំរូពន្ធលើគឺជាចាំបាច់។
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ទំព័រគំរូពន្ធលើគឺជាចាំបាច់។
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,គណនី {0}: គណនីមាតាបិតា {1} មិនមាន
DocType: POS Closing Voucher,Period Start Date,កាលបរិច្ឆេទចាប់ផ្តើម
DocType: Purchase Invoice Item,Price List Rate (Company Currency),បញ្ជីតម្លៃដែលអត្រា (ក្រុមហ៊ុនរូបិយវត្ថុ)
@@ -5233,7 +5286,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,សកម្មភាពនេះនឹងបញ្ឈប់វិក័យប័ត្រនាពេលអនាគត។ តើអ្នកប្រាកដជាចង់បោះបង់ការជាវនេះមែនទេ?
DocType: Serial No,Distinct unit of an Item,អង្គភាពផ្សេងគ្នានៃធាតុ
DocType: Supplier Scorecard Criteria,Criteria Name,ឈ្មោះលក្ខណៈវិនិច្ឆ័យ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,សូមកំណត់ក្រុមហ៊ុន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,សូមកំណត់ក្រុមហ៊ុន
DocType: Pricing Rule,Buying,ការទិញ
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ជំងឺ & ជី
DocType: HR Settings,Employee Records to be created by,កំណត់ត្រាបុគ្គលិកដែលនឹងត្រូវបានបង្កើតឡើងដោយ
@@ -5271,7 +5324,7 @@
DocType: Asset,Asset Owner,ម្ចាស់ទ្រព្យ
DocType: Purchase Invoice,Reason For Putting On Hold,ហេតុផលសម្រាប់ដាក់នៅរង់ចាំ
DocType: Employee,Personal Email,អ៊ីម៉ែលផ្ទាល់ខ្លួន
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,អថេរចំនួនសរុប
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,អថេរចំនួនសរុប
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",បើអនុញ្ញាតប្រព័ន្ធនេះនឹងផ្តល់ការបញ្ចូលគណនីសម្រាប់ការដោយស្វ័យប្រវត្តិ។
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ឈ្មួញកណ្តាល
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,ការចូលរួមសម្រាប់បុគ្គលិក {0} ត្រូវបានសម្គាល់រួចហើយសម្រាប់ថ្ងៃនេះ
@@ -5280,7 +5333,8 @@
DocType: Customer,From Lead,បានមកពីអ្នកដឹកនាំ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ការបញ្ជាទិញដែលបានចេញផ្សាយសម្រាប់ការផលិត។
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ពិន្ទុស្មោះត្រង់នឹងត្រូវបានគណនាពីការចំណាយដែលបានចំណាយ (តាមរយៈវិក័យប័ត្រលក់) ផ្អែកលើកត្តាប្រមូលដែលបានលើកឡើង។
DocType: Program Enrollment Tool,Enroll Students,ចុះឈ្មោះសិស្ស
DocType: Company,HRA Settings,ការកំណត់ HRA
DocType: Employee Transfer,Transfer Date,កាលបរិច្ឆេទផ្ទេរ
@@ -5330,6 +5384,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ឆ្នាំសារពើពន្ធ: {0} មិនមាន
DocType: Currency Exchange,To Currency,ដើម្បីរូបិយប័ណ្ណ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,អនុញ្ញាតឱ្យអ្នកប្រើដូចខាងក្រោមដើម្បីអនុម័តកម្មវិធីសុំច្បាប់សម្រាកសម្រាប់ថ្ងៃប្លុក។
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,វដ្ដជីវិត
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2}
DocType: Subscription,Taxes,ពន្ធ
@@ -5354,7 +5409,7 @@
DocType: Item Attribute,From Range,ពីជួរ
DocType: BOM,Set rate of sub-assembly item based on BOM,កំណត់អត្រានៃធាតុផ្សំរងដោយផ្អែកលើ BOM
DocType: Hotel Room Reservation,Invoiced,បានចេញវិក្កយបត្រ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},កំហុសវាក្យសម្ព័ន្ធនៅក្នុងរូបមន្តឬស្ថានភាព: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},កំហុសវាក្យសម្ព័ន្ធនៅក្នុងរូបមន្តឬស្ថានភាព: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ក្រុមហ៊ុន Daily បានធ្វើការកំណត់ការសង្ខេប
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,ធាតុ {0} មិនអើពើចាប់តាំងពីវាគឺមិនមានធាតុភាគហ៊ុន
DocType: Appraisal,APRSL,APRSL
@@ -5377,6 +5432,7 @@
DocType: BOM,Materials Required (Exploded),សំភារៈទាមទារ (ផ្ទុះ)
DocType: Contract,Party User,អ្នកប្រើគណបក្ស
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',សូមកំណត់ក្រុមហ៊ុនត្រងនៅទទេប្រសិនបើក្រុមតាមគឺ 'ក្រុមហ៊ុន'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,ការប្រកាសកាលបរិច្ឆេទមិនអាចបរិច្ឆេទនាពេលអនាគត
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},ជួរដេក # {0}: សៀរៀលគ្មាន {1} មិនផ្គូផ្គងនឹង {2} {3}
DocType: Stock Entry,Target Warehouse Address,អាស័យដ្ឋានឃ្លាំង
@@ -5426,6 +5482,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,ធាតុ {0} មិនត្រូវបានដំឡើងសម្រាប់ការសៀរៀល Nos ។ ជួរឈរត្រូវទទេ
DocType: Accounts Settings,Accounts Settings,ការកំណត់គណនី
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,អនុម័ត
+DocType: Loyalty Program,Customer Territory,ដែនដីអតិថិជន
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.",អាសយដ្ឋានមិនត្រឹមត្រូវសម្រាប់ {0} សូមជួសជុលដើម្បីបន្ត។
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","ចំនួននៃគណនីថ្មី, វានឹងត្រូវបានរួមបញ្ចូលនៅក្នុងឈ្មោះគណនីជាបុព្វបទមួយ"
DocType: Maintenance Team Member,Team Member,សមាជិកក្រុម
@@ -5469,11 +5526,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2}
DocType: Journal Entry Account,Exchange Rate,អត្រាប្តូរប្រាក់
DocType: Patient,Additional information regarding the patient,ព័ត៌មានបន្ថែមទាក់ទងនឹងអ្នកជំងឺ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Homepage,Tag Line,បន្ទាត់ស្លាក
DocType: Fee Component,Fee Component,សមាសភាគថ្លៃសេវា
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,គ្រប់គ្រងកងនាវា
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},រូបិយប័ណ្ណគណនីមុនគួរតែដូចគ្នានឹងក្រុមហ៊ុន {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,គ្រប់គ្រងកងនាវា
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,បន្ថែមធាតុពី
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,ដំណាំនិងដី
DocType: Cheque Print Template,Regular,ទៀងទាត
@@ -5510,7 +5566,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,ទុកព័ត៌មានលំអិតពីគោលនយោបាយ
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,ស្នើប្រភេទ
DocType: BOM Scrap Item,BOM Scrap Item,ធាតុសំណល់អេតចាយ Bom
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណទាន ""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,គ្រប់គ្រងគុណភាព
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ធាតុ {0} ត្រូវបានបិទ
@@ -5556,7 +5612,7 @@
DocType: Tax Rule,Sales Tax Template,ទំព័រគំរូពន្ធលើការលក់
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,បង់ប្រាក់សំណងលើអត្ថប្រយោជន៍
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ធ្វើបច្ចុប្បន្នភាពលេខមជ្ឈមណ្ឌលចំណាយ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ
DocType: Employee,Encashment Date,Encashment កាលបរិច្ឆេទ
DocType: Training Event,Internet,អ៊ីនធើណែ
DocType: Special Test Template,Special Test Template,គំរូសាកល្បងពិសេស
@@ -5570,7 +5626,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,ដំណាក់កាលនៃការជំនុំជម្រះនិងកាលបរិច្ឆេទបញ្ចប់នៃការជំនុំជម្រះត្រូវបានកំណត់
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,អត្រាមធ្យម
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប
DocType: Subscription Plan Detail,Plan,ផែនការ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ធនាគារតុល្យភាពសេចក្តីថ្លែងការណ៍ដូចជាក្នុងសៀវភៅធំ
DocType: Job Applicant,Applicant Name,ឈ្មោះកម្មវិធី
@@ -5599,7 +5655,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,ដែលអាចប្រើបាន Qty នៅឃ្លាំងប្រភព
apps/erpnext/erpnext/config/support.py +22,Warranty,ការធានា
DocType: Purchase Invoice,Debit Note Issued,ចេញផ្សាយឥណពន្ធចំណាំ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode",ស្វែងរកតាមលេខកូដសៀរៀលលេខបាវឬលេខកូដ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,តម្រងផ្អែកលើមជ្ឈមណ្ឌលតម្លៃគឺអាចអនុវត្តបានប្រសិនបើ Budget Against ត្រូវបានជ្រើសរើសជាមជ្ឈមណ្ឌលតម្លៃ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode",ស្វែងរកតាមលេខកូដសៀរៀលលេខបាវឬលេខកូដ
DocType: Work Order,Warehouses,ឃ្លាំង
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ទ្រព្យសម្បត្តិមិនអាចត្រូវបានផ្ទេរ
DocType: Hotel Room Pricing,Hotel Room Pricing,តម្លៃបន្ទប់សណ្ឋាគារ
@@ -5631,7 +5688,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យដាក់ស្នើតិបត្តិការដែលលើសពីដែនកំណត់ឥណទានបានកំណត់។
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត
DocType: Delivery Stop,Delivery Stop,ការដឹកជញ្ជូនបញ្ឈប់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ"
DocType: Item,Material Issue,សម្ភារៈបញ្ហា
DocType: Employee Education,Qualification,គុណវុឌ្ឍិ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,មើលប័ណ្ណប្រាក់ខែ
@@ -5648,7 +5705,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ជួរដេក {0}: {1} ត្រូវតែធំជាង 0
DocType: Assessment Criteria,Assessment Criteria Group,ការវាយតម្លៃលក្ខណៈវិនិច្ឆ័យជាក្រុម
DocType: Healthcare Settings,Patient Name By,ឈ្មោះអ្នកជម្ងឺដោយ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},បញ្ចូលធាតុទិនានុប្បវត្តិសម្រាប់ប្រាក់ខែពី {0} ដល់ {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},បញ្ចូលធាតុទិនានុប្បវត្តិសម្រាប់ប្រាក់ខែពី {0} ដល់ {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,បើកដំណើរការចំណូលដែលពនរ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},បើករំលស់បង្គរត្រូវតែតិចជាងស្មើទៅនឹង {0}
DocType: Warehouse,Warehouse Name,ឈ្មោះឃ្លាំង
@@ -5663,7 +5720,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ដើម្បីកាលបរិច្ឆេទគួរតែនៅចន្លោះឆ្នាំសារពើពន្ធ។ សន្មត់ថាដើម្បីកាលបរិច្ឆេទ = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","នៅទីនេះអ្នកអាចរក្សាកម្ពស់, ទម្ងន់, អាឡែស៊ី, មានការព្រួយបារម្ភវេជ្ជសាស្រ្តល"
DocType: Leave Block List,Applies to Company,អនុវត្តទៅក្រុមហ៊ុន
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែមានប្រតិ្តប័ត្រស្តុករួចហើយ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែមានប្រតិ្តប័ត្រស្តុករួចហើយ {0}
DocType: Loan,Disbursement Date,កាលបរិច្ឆេទបញ្ចេញឥណទាន
DocType: BOM Update Tool,Update latest price in all BOMs,ធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅគ្រប់បណ្តាញ
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,កំណត់ត្រាវេជ្ជសាស្រ្ត
@@ -5672,7 +5729,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,បញ្ចូលឈ្មោះធនាគារឬស្ថាប័នផ្តល់ឥណទានមុនពេលបញ្ជូន។
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ត្រូវតែបញ្ជូន
DocType: POS Profile,Item Groups,ក្រុមធាតុ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,ថ្ងៃនេះគឺជា {0} 's បានថ្ងៃខួបកំណើត!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ថ្ងៃនេះគឺជា {0} 's បានថ្ងៃខួបកំណើត!
DocType: Sales Order Item,For Production,ចំពោះផលិតកម្ម
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,សមតុល្យគណនីរូបិយប័ណ្ណ
@@ -5691,12 +5748,12 @@
DocType: Email Digest,Add/Remove Recipients,បន្ថែម / យកអ្នកទទួល
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",ដើម្បីកំណត់ឆ្នាំសារពើពន្ធនេះជាលំនាំដើមសូមចុចលើ "កំណត់ជាលំនាំដើម '
DocType: Production Plan,Include Subcontracted Items,រួមបញ្ចូលធាតុដែលបានបន្តកិច្ចសន្យា
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,ចូលរួមជាមួយ
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,ចូលរួមជាមួយ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,កង្វះខាត Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា
DocType: Loan,Repay from Salary,សងពីប្រាក់ខែ
DocType: Leave Application,LAP/,ភ្លៅ /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},ស្នើសុំការទូទាត់ប្រឆាំងនឹង {0} {1} ចំនួន {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},ស្នើសុំការទូទាត់ប្រឆាំងនឹង {0} {1} ចំនួន {2}
DocType: Employee Benefit Claim,Salary Slip,ប្រាក់បៀវត្សគ្រូពេទ្យប្រហែលជា
DocType: Lead,Lost Quotation,សម្រង់បាត់បង់
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,សិស្សវាយ
@@ -5732,13 +5789,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,បង្កើតការបង់ប្រាក់ដាច់ដោយឡែកពីការទាមទារសំណង
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"វត្តមាននៃជំងឺគ្រុនក្តៅ (បណ្ដោះអាសន្ន> 38,5 អង្សាសេ / 101,3 អង្សារឬមានបណ្ដោះអាសន្ន> 38 ° C / 100.4 ° F)"
DocType: Customer,Sales Team Details,ពត៌មានលំអិតការលក់ក្រុមការងារ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,លុបជារៀងរហូត?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,លុបជារៀងរហូត?
DocType: Expense Claim,Total Claimed Amount,ចំនួនទឹកប្រាក់អះអាងសរុប
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ឱកាសក្នុងការមានសក្តានុពលសម្រាប់ការលក់។
DocType: Shareholder,Folio no.,Folio no ។
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},មិនត្រឹមត្រូវ {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ស្លឹកឈឺ
DocType: Email Digest,Email Digest,អ៊ីម៉ែលសង្ខេប
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,មិនមែន
DocType: Delivery Note,Billing Address Name,វិក័យប័ត្រឈ្មោះអាសយដ្ឋាន
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ហាងលក់នាយកដ្ឋាន
,Item Delivery Date,កាលបរិច្ឆេទប្រគល់ទំនិញ
@@ -5793,12 +5851,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,និយោជក {0} នៃថ្នាក់ {1} មិនមានគោលនយោបាយចាកចេញទេ
DocType: Salary Detail,Salary Detail,លំអិតប្រាក់ខែ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,សូមជ្រើស {0} ដំបូង
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ក្នុងករណីមានកម្មវិធីពហុលំដាប់អតិថិជននឹងត្រូវបានចាត់តាំងដោយខ្លួនឯងទៅថ្នាក់ដែលពាក់ព័ន្ធដោយចំណាយរបស់ពួកគេ
DocType: Appointment Type,Physician,គ្រូពេទ្យ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ការពិគ្រោះយោបល់
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,បានបញ្ចប់ល្អ
DocType: Sales Invoice,Commission,គណៈកម្មការ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) មិនអាចធំជាងបរិមាណដែលបានគ្រោងទុក ({2}) ក្នុងលំដាប់ការងារ {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) មិនអាចធំជាងបរិមាណដែលបានគ្រោងទុក ({2}) ក្នុងលំដាប់ការងារ {3}
DocType: Certification Application,Name of Applicant,ឈ្មោះរបស់បេក្ខជន
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ពេលវេលាសម្រាប់ការផលិតសន្លឹក។
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,សរុបរង
@@ -5819,7 +5878,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,មន្ទីរពិសោធន៍
DocType: UOM Category,UOM Category,ប្រភេទ UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),ជាក់ស្តែ Qty (នៅប្រភព / គោលដៅ)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
DocType: Item Customer Detail,Ref Code,យោងលេខកូដ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,ក្រុមអតិថិជនត្រូវបានទាមទារនៅក្នុងពត៌មាន POS
DocType: HR Settings,Payroll Settings,ការកំណត់បើកប្រាក់បៀវត្ស
@@ -5830,11 +5888,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,ជា root មិនអាចមានការកណ្តាលចំណាយឪពុកម្តាយ
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,ជ្រើសម៉ាក ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),មិនរកប្រាក់ចំណេញ (បែតា)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,បណ្តុះបណ្តាព្រឹត្តិការណ៍ / លទ្ធផល
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,បង្គររំលស់ដូចជានៅលើ
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ការលើកលែងពន្ធលើបុគ្គលិក
DocType: Sales Invoice,C-Form Applicable,C-ទម្រង់ពាក្យស្នើសុំ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},ប្រតិបត្ដិការពេលវេលាត្រូវតែធំជាង 0 សម្រាប់ប្រតិបត្ដិការ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ប្រតិបត្ដិការពេលវេលាត្រូវតែធំជាង 0 សម្រាប់ប្រតិបត្ដិការ {0}
DocType: Support Search Source,Post Route String,ខ្សែផ្លូវបង្ហោះ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ឃ្លាំងគឺជាការចាំបាច់
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,បានបរាជ័យក្នុងការបង្កើតវេបសាយ
@@ -5930,7 +5987,7 @@
DocType: Asset,Custodian,អ្នកថែរក្សា
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} គួរតែជាតម្លៃចន្លោះ 0 និង 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},ការទូទាត់ {0} ពី {1} ទៅ {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},ការទូទាត់ {0} ពី {1} ទៅ {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ការផ្តល់កម្ចីដោយគ្មានសុវត្ថិភាព
DocType: Cost Center,Cost Center Name,ឈ្មោះមជ្ឈមណ្ឌលចំណាយអស់
DocType: Student,B+,B +
@@ -5952,6 +6009,7 @@
DocType: Item,Variant Based On,វ៉ារ្យង់ដែលមានមូលដ្ឋាននៅលើ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,និយោជិក {0} បានចាកចេញពីការបែងចែក {1} រួចហើយសម្រាប់រយៈពេលនេះ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},weightage សរុបដែលបានផ្ដល់គួរតែទទួលបាន 100% ។ វាគឺជា {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,កម្មវិធីភាពស្មោះត្រង់កម្រិតជីវភាព
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,អ្នកផ្គត់ផ្គង់របស់អ្នក
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,មិនអាចបាត់បង់ដូចដែលបានកំណត់ជាលំដាប់ត្រូវបានធ្វើឱ្យការលក់រថយន្ត។
DocType: Request for Quotation Item,Supplier Part No,ក្រុមហ៊ុនផ្គត់ផ្គង់គ្រឿងបន្លាស់គ្មាន
@@ -6011,10 +6069,10 @@
DocType: Crop Cycle,Detected Diseases,ជំងឺដែលរកឃើញ
DocType: Stock Entry,Default Source Warehouse,លំនាំដើមឃ្លាំងប្រភព
DocType: Item,Customer Code,លេខកូដអតិថិជន
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0}
DocType: Asset Maintenance Task,Last Completion Date,កាលបរិច្ឆេទបញ្ចប់ចុងក្រោយ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
DocType: Asset,Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតមានជីវិតត្រូវតិចជាងចំនួនសរុបនៃការទិញ
DocType: GoCardless Settings,GoCardless Settings,ការកំណត់ GoCardless
@@ -6031,7 +6089,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ការដឹកជញ្ជូនចំណាំ {0} មិនត្រូវបានដាក់ជូន
DocType: Notification Control,Sales Invoice Message,វិក័យប័ត្រការលក់សារ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,គណនី {0} បិទត្រូវតែមានប្រភេទបំណុល / សមភាព
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1}
DocType: Vehicle Log,Odometer,odometer
DocType: Production Plan Item,Ordered Qty,បានបញ្ជាឱ្យ Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ
@@ -6054,7 +6112,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),បិទការសរសេរចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Sales Invoice Timesheet,Billing Hours,ម៉ោងវិក័យប័ត្រ
DocType: Project,Total Sales Amount (via Sales Order),បរិមាណលក់សរុប (តាមរយៈការបញ្ជាទិញ)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ប៉ះធាតុដើម្បីបន្ថែមពួកវានៅទីនេះ
DocType: Fees,Program Enrollment,កម្មវិធីការចុះឈ្មោះ
@@ -6088,7 +6146,7 @@
DocType: Maintenance Visit,Maintenance Date,ថែទាំកាលបរិច្ឆេទ
DocType: Purchase Invoice Item,Rejected Serial No,គ្មានសៀរៀលច្រានចោល
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,កាលបរិច្ឆេទចាប់ផ្ដើមកាលពីឆ្នាំឬកាលបរិច្ឆេទចុងត្រូវបានត្រួតស៊ីគ្នានឹង {0} ។ ដើម្បីជៀសវាងសូមកំណត់របស់ក្រុមហ៊ុន
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},សូមនិយាយពីឈ្មោះនាំមុខក្នុង {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},សូមនិយាយពីឈ្មោះនាំមុខក្នុង {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},កាលបរិច្ឆេទចាប់ផ្ដើមគួរតែតិចជាងកាលបរិច្ឆេទចុងក្រោយសម្រាប់ធាតុ {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ឧទាហរណ៍: ។ ABCD ##### ប្រសិនបើមានស៊េរីត្រូវបានកំណត់និងគ្មានសៀរៀលមិនត្រូវបានរៀបរាប់នៅក្នុងប្រតិបត្តិការ, លេខសម្គាល់បន្ទាប់មកដោយស្វ័យប្រវត្តិនឹងត្រូវបានបង្កើតដោយផ្អែកលើស៊េរីនេះ។ ប្រសិនបើអ្នកតែងតែចង់និយាយឱ្យបានច្បាស់សៀរៀល Nos សម្រាប់ធាតុនេះ។ ទុកឱ្យវាទទេ។"
@@ -6099,7 +6157,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ដំឡើងការកំណត់ជាមុន
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},គ្មានចំណាំចែកចាយដែលត្រូវបានជ្រើសរើសសម្រាប់អតិថិជន {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,និយោជិក {0} មិនមានអត្ថប្រយោជន៍អតិបរមាទេ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,Bom បានជំនួស
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន
DocType: Grant Application,Has any past Grant Record,មានឯកសារជំនួយឥតសំណងកន្លងមក
,Sales Analytics,វិភាគការលក់
@@ -6117,7 +6174,8 @@
DocType: Products Settings,Home Page is Products,ទំព័រដើមទំព័រគឺផលិតផល
,Asset Depreciation Ledger,សៀវភៅរំលស់ទ្រព្យសម្បត្តិ
DocType: Salary Structure,Leave Encashment Amount Per Day,ទុកប្រាក់ភ្នាល់ក្នុងមួយថ្ងៃ
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},ការប៉ះទង្គិចវិធានពន្ធជាមួយនឹង {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,តើចំណាយប៉ុន្មាន = 1 ចំណុចនៃភាពស្មោះត្រង់
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},ការប៉ះទង្គិចវិធានពន្ធជាមួយនឹង {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ឈ្មោះគណនីថ្មី
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ការចំណាយវត្ថុធាតុដើមការី
DocType: Selling Settings,Settings for Selling Module,ម៉ូឌុលការកំណត់សម្រាប់លក់
@@ -6134,7 +6192,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ការងារលំនាំដើមនៅក្នុងឃ្លាំងវឌ្ឍនភាព
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","កាលវិភាគសម្រាប់ {0} ជាន់គ្នា, តើអ្នកចង់បន្តបន្ទាប់ពីការរំលងរន្ធច្រើន?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,ការកំណត់លំនាំដើមសម្រាប់ប្រតិបត្តិការគណនេយ្យ។
-DocType: Leave Period,Grant Leaves,ផ្តល់ជំនួយ
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,គំរូពន្ធលំនាំដើម
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} សិស្សត្រូវបានចុះឈ្មោះ
@@ -6201,7 +6258,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ម្ចាស់ជំនួយវាយបញ្ចូលព័ត៌មាន។
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,អាចរកបានសម្រាប់កាលបរិច្ឆេទប្រើ
DocType: Request for Quotation,Supplier Detail,ក្រុមហ៊ុនផ្គត់ផ្គង់លំអិត
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},កំហុសក្នុងការនៅក្នុងរូបមន្តឬស្ថានភាព: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},កំហុសក្នុងការនៅក្នុងរូបមន្តឬស្ថានភាព: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,ចំនួន invoiced
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,ទម្ងន់លក្ខណៈវិនិច្ឆ័យត្រូវបន្ថែមរហូតដល់ 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,ការចូលរួម
@@ -6212,6 +6269,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ពុម្ពពន្ធលើការទិញប្រតិបត្តិការ។
,Item Prices,តម្លៃធាតុ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការបញ្ជាទិញនេះ។
+DocType: Holiday List,Add to Holidays,បន្ថែមទៅថ្ងៃបុណ្យ
DocType: Woocommerce Settings,Endpoint,ចំណុចបញ្ចប់
DocType: Period Closing Voucher,Period Closing Voucher,ប័ណ្ណបិទរយៈពេល
DocType: Consultation,Review Details,ពិនិត្យឡើងវិញលម្អិត
@@ -6291,6 +6349,7 @@
DocType: Assessment Result,Total Score,ពិន្ទុសរុប
DocType: Crop Cycle,ISO 8601 standard,ស្តង់ដារ ISO 8601
DocType: Journal Entry,Debit Note,ចំណាំឥណពន្ធ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,សូមបញ្ចូលសម្ងាត់អ្នកប្រើ API
DocType: Stock Entry,As per Stock UOM,ដូចឯកតាស្តុក
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,មិនទាន់ផុតកំណត់
@@ -6308,6 +6367,7 @@
DocType: Hotel Room Package,Amenities,គ្រឿងបរិក្ខារ
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,មជ្ឈមណ្ឌលថវិកានិងការចំណាយ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,របៀបបង់ប្រាក់លំនាំដើមច្រើនមិនត្រូវបានអនុញ្ញាតទេ
+DocType: Sales Invoice,Loyalty Points Redemption,ពិន្ទុស្មោះត្រង់នឹងការប្រោសលោះ
,Appointment Analytics,វិភាគណាត់ជួប
DocType: Vehicle Service,Half Yearly,ពាក់កណ្តាលប្រចាំឆ្នាំ
DocType: Lead,Blog Subscriber,អតិថិជនកំណត់ហេតុបណ្ដាញ
@@ -6360,7 +6420,7 @@
,Items To Be Requested,ធាតុដែលនឹងត្រូវបានស្នើ
DocType: Purchase Order,Get Last Purchase Rate,ទទួលបានអត្រាការទិញចុងក្រោយ
DocType: Company,Company Info,ពត៌មានរបស់ក្រុមហ៊ុន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,កណ្តាលការចំណាយគឺត្រូវបានទាមទារដើម្បីកក់ពាក្យបណ្តឹងការចំណាយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),កម្មវិធីរបស់មូលនិធិ (ទ្រព្យសកម្ម)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់បុគ្គលិកនេះ
@@ -6374,8 +6434,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,មិនអាចសម្ងាត់មួយដើម្បីពូលដោយសារតែប្រភេទគណនីត្រូវបានជ្រើស។
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} បានកែប្រែទេ។ សូមផ្ទុកឡើងវិញ។
DocType: Leave Block List,Stop users from making Leave Applications on following days.,បញ្ឈប់ការរបស់អ្នកប្រើពីការធ្វើឱ្យកម្មវិធីដែលបានចាកចេញនៅថ្ងៃបន្ទាប់។
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ប្រសិនបើរយៈពេលផុតកំណត់គ្មានដែនកំណត់សម្រាប់ចំណុចភក្ដីភាពនោះទុករយៈពេលផុតកំណត់ទំនេរឬ 0 ។
DocType: Asset Maintenance Team,Maintenance Team Members,សមាជិកក្រុមថែទាំ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,ចំនួនទឹកប្រាក់ការទិញ
+DocType: Loyalty Point Entry,Purchase Amount,ចំនួនទឹកប្រាក់ការទិញ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ {0} បង្កើតឡើង
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,ឆ្នាំបញ្ចប់មិនអាចជាការចាប់ផ្តើមឆ្នាំមុន
DocType: Employee Benefit Application,Employee Benefits,អត្ថប្រយោជន៍បុគ្គលិក
@@ -6383,14 +6444,12 @@
DocType: Work Order,Manufactured Qty,បានផលិត Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},ភាគហ៊ុនមិនមានជាមួយ {0}
DocType: Sales Partner Type,Sales Partner Type,ប្រភេទដៃគូលក់
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
DocType: Shopify Webhook Detail,Webhook ID,ID Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,វិក្កយប័ត្របានបង្កើត
DocType: Asset,Out of Order,ចេញពីលំដាប់
DocType: Purchase Receipt Item,Accepted Quantity,បរិមាណដែលត្រូវទទួលយក
DocType: Projects Settings,Ignore Workstation Time Overlap,មិនអើពើពេលវេលាធ្វើការងារស្ថានីយត្រួតគ្នា
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},សូមកំណត់លំនាំដើមបញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់បុគ្គលិកឬ {0} {1} ក្រុមហ៊ុន
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},សូមកំណត់លំនាំដើមបញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់បុគ្គលិកឬ {0} {1} ក្រុមហ៊ុន
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} {1} មិនមាន
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ជ្រើសលេខបាច់
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,វិក័យប័ត្របានលើកឡើងដល់អតិថិជន។
@@ -6404,17 +6463,18 @@
DocType: Quality Inspection Reading,Reading 3,ការអានទី 3
DocType: Stock Entry,Source Warehouse Address,អាស័យដ្ឋានឃ្លាំងប្រភព
DocType: GL Entry,Voucher Type,ប្រភេទកាតមានទឹកប្រាក់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
DocType: Student Applicant,Approved,បានអនុម័ត
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,តំលៃលក់
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង"
DocType: Hub Settings,Last Sync On,ធ្វើសមកាលកម្មចុងក្រោយ
DocType: Guardian,Guardian,កាសែត The Guardian
+DocType: Salary Detail,Tax on additional salary,ពន្ធលើប្រាក់បៀវត្សបន្ថែម
DocType: Item Alternative,Item Alternative,Item Alternative
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,បង្កើតអតិថិជនដែលបាត់ឬអ្នកផ្គត់ផ្គង់។
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ការវាយតម្លៃ {0} បានបង្កើតឡើងសម្រាប់បុគ្គលិក {1} នៅក្នុងជួរកាលបរិច្ឆេទដែលបានផ្ដល់
DocType: Academic Term,Education,ការអប់រំ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,ដាក់ឈ្មោះការឃោសនាដោយ
DocType: Employee,Current Address Is,អាសយដ្ឋានបច្ចុប្បន្នគឺ
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,គោលដៅលក់ប្រចាំខែ (
@@ -6433,7 +6493,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,វត្តមានមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ព្រោះវាជាថ្ងៃសម្រាក។
DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
DocType: Exchange Rate Revaluation,Total Gain/Loss,ប្រាក់ចំណេញ / ចាញ់សរុប
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។
DocType: Purchase Invoice,input service,សេវាកម្មបញ្ចូល
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4}
DocType: Employee Promotion,Employee Promotion,ការលើកកម្ពស់បុគ្គលិក
@@ -6496,8 +6556,6 @@
DocType: POS Profile,POS Profile,ទម្រង់ ម៉ាស៊ីនឆូតកាត
DocType: Training Event,Event Name,ឈ្មោះព្រឹត្តិការណ៍
DocType: Physician,Phone (Office),ទូរស័ព្ទ (ការិយាល័យ)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",ធាតុបន្ទាប់ {item} {verb} មិនត្រូវបានសម្គាល់ជា {message} ។ អ្នកអាចបើកពួកវាជាធាតុ {message} ពីវត្ថុធាតុរបស់វា។
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","មិនអាចដាក់ស្នើ, បុគ្គលិកដែលនៅសេសសល់ដើម្បីសម្គាល់វត្តមាន"
apps/erpnext/erpnext/hooks.py +151,Admission,ការចូលរៀន
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ការចូលសម្រាប់ {0}
@@ -6515,6 +6573,7 @@
DocType: Production Plan,Material Request Planning,ផែនការស្នើសុំសម្ភារៈ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,រដ្ឋាករវិក័យប័ត្រ
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ហាក់ដូចជាច្រើនជាងម្ដង
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,អតិថិជនមិនត្រូវបានចុះឈ្មោះក្នុងកម្មវិធីភាពស្មោះត្រង់នេះទេ
DocType: Expense Claim,Employees Email Id,និយោជិអ៊ីម៉ែលលេខសម្គាល់
DocType: Employee Attendance Tool,Marked Attendance,វត្តមានដែលបានសម្គាល់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,បំណុលនាពេលបច្ចុប្បន្ន
@@ -6532,7 +6591,7 @@
DocType: Scheduling Tool,Scheduling Tool,ឧបករណ៍កាលវិភាគ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,កាតឥណទាន
DocType: BOM,Item to be manufactured or repacked,ធាតុនឹងត្រូវបានផលិតឬ repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},កំហុសវាក្យសម្ពន្ធក្នុងស្ថានភាព: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},កំហុសវាក្យសម្ពន្ធក្នុងស្ថានភាព: {0}
DocType: Employee Education,Major/Optional Subjects,ដ៏ធំប្រធានបទ / ស្រេចចិត្ត
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,សូមកំណត់ក្រុមអ្នកផ្គត់ផ្គង់ក្នុងការទិញការកំណត់។
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6584,6 +6643,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,ដល់កាលបរិច្ឆេទមិនអាចស្មើឬតិចជាងកាលបរិច្ឆេទទេ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,គ្មានអ្វីត្រូវផ្លាស់ប្តូរ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,សូមជ្រើសឯកសារ csv
+DocType: Holiday List,Total Holidays,ថ្ងៃឈប់សម្រាកសរុប
DocType: Student Leave Application,Mark as Present,សម្គាល់ជាបច្ចុប្បន្ន
DocType: Supplier Scorecard,Indicator Color,ពណ៌សូចនាករ
DocType: Purchase Order,To Receive and Bill,ដើម្បីទទួលបាននិង Bill
@@ -6597,7 +6657,7 @@
DocType: Program,Program Code,កូដកម្មវិធី
DocType: Terms and Conditions,Terms and Conditions Help,លក្ខខណ្ឌជំនួយ
,Item-wise Purchase Register,ចុះឈ្មោះទិញធាតុប្រាជ្ញា
-DocType: Driver,Expiry Date,កាលបរិច្ឆេទផុតកំណត់
+DocType: Loyalty Point Entry,Expiry Date,កាលបរិច្ឆេទផុតកំណត់
DocType: Healthcare Settings,Employee name and designation in print,ឈ្មោះនិយោជិតនិងការចង្អុលបង្ហាញក្នុងការបោះពុម្ព
,accounts-browser,គណនីកម្មវិធីរុករក
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,សូមជ្រើសប្រភេទជាលើកដំបូង
@@ -6612,10 +6672,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ធ្វើឱ្យបាច់សិស្ស
DocType: Fee Schedule,FRQ.,FRQ ។
DocType: Leave Type,Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,ទទួលបានធាតុពី Bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេលថ្ងៃ
DocType: Cash Flow Mapping,Is Income Tax Expense,គឺជាពន្ធលើប្រាក់ចំណូលពន្ធ
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ជួរដេក # {0}: ប្រកាសកាលបរិច្ឆេទត្រូវតែមានដូចគ្នាកាលបរិច្ឆេទទិញ {1} នៃទ្រព្យសម្បត្តិ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ជួរដេក # {0}: ប្រកាសកាលបរិច្ឆេទត្រូវតែមានដូចគ្នាកាលបរិច្ឆេទទិញ {1} នៃទ្រព្យសម្បត្តិ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ធីកប្រអប់នេះបើសិស្សកំពុងរស់នៅនៅឯសណ្ឋាគារវិទ្យាស្ថាននេះ។
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,សូមបញ្ចូលការបញ្ជាទិញលក់នៅក្នុងតារាងខាងលើ
,Stock Summary,សង្ខេបភាគហ៊ុន
@@ -6632,6 +6694,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,ចំនួនទឹកប្រាក់ដែលបានអនុញ្ញាត
DocType: Item,Shelf Life In Days,ជីវិតធ្នាប់នៅក្នុងថ្ងៃ
DocType: GL Entry,Is Opening,តើការបើក
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
DocType: Department,Expense Approvers,ឈ្នួលចំណាយ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណពន្ធមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1}
DocType: Journal Entry,Subscription Section,ផ្នែកបរិវិសកម្ម
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index 7e1a3a9..b3579a6 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,ಮೊದಲ ಪಕ್ಷದ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Item,Customer Items,ಗ್ರಾಹಕ ವಸ್ತುಗಳು
DocType: Project,Costing and Billing,ಕಾಸ್ಟಿಂಗ್ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ಅಡ್ವಾನ್ಸ್ ಖಾತೆ ಕರೆನ್ಸಿ ಕಂಪೆನಿ ಕರೆನ್ಸಿಯಂತೆಯೇ ಇರಬೇಕು {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಒಂದು ಲೆಡ್ಜರ್ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com ಗೆ ಐಟಂ ಪ್ರಕಟಿಸಿ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,ಸಕ್ರಿಯ ಬಿಡಿ ಅವಧಿಯನ್ನು ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,ಮೌಲ್ಯಮಾಪನ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ಮೌಲ್ಯಮಾಪನ
DocType: Item,Default Unit of Measure,ಮಾಪನದ ಡೀಫಾಲ್ಟ್ ಘಟಕ
DocType: SMS Center,All Sales Partner Contact,ಎಲ್ಲಾ ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಸಂಪರ್ಕಿಸಿ
DocType: Department,Leave Approvers,Approvers ಬಿಡಿ
+DocType: Employee,Bio / Cover Letter,ಬಯೋ / ಕವರ್ ಲೆಟರ್
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,ತನಿಖೆಗಳು
DocType: Restaurant Order Entry,Click Enter To Add,ಸೇರಿಸಲು ನಮೂದಿಸಿ ಕ್ಲಿಕ್ ಮಾಡಿ
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ತೆರೆದ ತೋರಿಸಿ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,ಸರಣಿ ಯಶಸ್ವಿಯಾಗಿ ನವೀಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ಚೆಕ್ಔಟ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} ಸಾಲಿನಲ್ಲಿ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} ಸಾಲಿನಲ್ಲಿ {1}
DocType: Asset Finance Book,Depreciation Start Date,ಸವಕಳಿ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Pricing Rule,Apply On,ಅನ್ವಯಿಸುತ್ತದೆ
DocType: Item Price,Multiple Item prices.,ಬಹು ಐಟಂ ಬೆಲೆಗಳು .
,Purchase Order Items To Be Received,ಸ್ವೀಕರಿಸಬೇಕು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂಗಳು
DocType: SMS Center,All Supplier Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕಿಸಿ ಸರಬರಾಜುದಾರ
DocType: Support Settings,Support Settings,ಬೆಂಬಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1}: {2} ({3} / {4})
,Batch Item Expiry Status,ಬ್ಯಾಚ್ ಐಟಂ ಅಂತ್ಯ ಸ್ಥಿತಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್
-DocType: Membership,membership validaty section,ಸದಸ್ಯತ್ವ ಮಾನ್ಯತೆ ವಿಭಾಗ
DocType: Mode of Payment Account,Mode of Payment Account,ಪಾವತಿ ಖಾತೆಯಿಂದ ಮೋಡ್
DocType: Consultation,Consultation,ಸಮಾಲೋಚನೆ
DocType: Accounts Settings,Show Payment Schedule in Print,ಮುದ್ರಣದಲ್ಲಿ ಪಾವತಿ ವೇಳಾಪಟ್ಟಿ ತೋರಿಸಿ
@@ -92,10 +93,11 @@
DocType: Item,Country of Origin,ಮೂಲ ದೇಶ
DocType: Soil Texture,Soil Texture Criteria,ಮಣ್ಣಿನ ವಿನ್ಯಾಸದ ಮಾನದಂಡ
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ಸಂಗ್ರಹಣೆಯಲ್ಲಿ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ಪ್ರಾಥಮಿಕ ಸಂಪರ್ಕ ವಿವರಗಳು
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ಓಪನ್ ತೊಂದರೆಗಳು
DocType: Production Plan Item,Production Plan Item,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಐಟಂ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1}
DocType: Lab Test Groups,Add new line,ಹೊಸ ಸಾಲನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ಆರೋಗ್ಯ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ಪಾವತಿ ವಿಳಂಬ (ದಿನಗಳು)
@@ -104,7 +106,7 @@
DocType: Lab Prescription,Lab Prescription,ಲ್ಯಾಬ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್
,Delay Days,ವಿಳಂಬ ದಿನಗಳು
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ಸೇವೆ ಖರ್ಚು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ಸರಕುಪಟ್ಟಿ
DocType: Purchase Invoice Item,Item Weight Details,ಐಟಂ ತೂಕ ವಿವರಗಳು
DocType: Asset Maintenance Log,Periodicity,ನಿಯತಕಾಲಿಕತೆ
@@ -170,7 +172,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ಜಾಹೀರಾತು ಅನುಮತಿಯಿಲ್ಲ {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Price List,Price Not UOM Dependant,ಬೆಲೆ UOM ಅವಲಂಬಿತವಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ಉತ್ಪನ್ನ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ಯಾವುದೇ ಐಟಂಗಳನ್ನು ಪಟ್ಟಿ
DocType: Asset Repair,Error Description,ದೋಷ ವಿವರಣೆ
@@ -185,8 +187,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,ಕಸ್ಟಮ್ ಕ್ಯಾಶ್ ಫ್ಲೋ ಫಾರ್ಮ್ಯಾಟ್ ಬಳಸಿ
DocType: SMS Center,All Sales Person,ಎಲ್ಲಾ ಮಾರಾಟಗಾರನ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ಮಾಸಿಕ ವಿತರಣೆ ** ನಿಮ್ಮ ವ್ಯವಹಾರದಲ್ಲಿ ಋತುಗಳು ಹೊಂದಿದ್ದರೆ ನೀವು ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಬಜೆಟ್ / ಟಾರ್ಗೆಟ್ ವಿತರಿಸಲು ನೆರವಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್
DocType: Lead,Person Name,ವ್ಯಕ್ತಿ ಹೆಸರು
DocType: Sales Invoice Item,Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ
DocType: Account,Credit,ಕ್ರೆಡಿಟ್
@@ -201,7 +203,7 @@
DocType: Tax Rule,Tax Type,ಜನಪ್ರಿಯ ಕೌಟುಂಬಿಕತೆ
,Completed Work Orders,ಕೆಲಸ ಆದೇಶಗಳನ್ನು ಪೂರ್ಣಗೊಳಿಸಲಾಗಿದೆ
DocType: Support Settings,Forum Posts,ವೇದಿಕೆ ಪೋಸ್ಟ್ಗಳು
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,ತೆರಿಗೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ತೆರಿಗೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0}
DocType: Leave Policy,Leave Policy Details,ಪಾಲಿಸಿ ವಿವರಗಳನ್ನು ಬಿಡಿ
DocType: BOM,Item Image (if not slideshow),ಐಟಂ ಚಿತ್ರ (ಇಲ್ಲದಿದ್ದರೆ ಸ್ಲೈಡ್ಶೋ )
@@ -210,7 +212,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ
DocType: SMS Log,SMS Log,ಎಸ್ಎಂಎಸ್ ಲಾಗಿನ್
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ತಲುಪಿಸುವುದಾಗಿರುತ್ತದೆ ವೆಚ್ಚ
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} ರಜೆ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಅಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} ರಜೆ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಅಲ್ಲ
DocType: Student Log,Student Log,ವಿದ್ಯಾರ್ಥಿ ಲಾಗ್
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,ಪೂರೈಕೆದಾರ ಮಾನ್ಯತೆಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು.
DocType: Lead,Interested,ಆಸಕ್ತಿ
@@ -246,7 +248,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,ಸ್ಥಿರ ಆಸ್ತಿ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಇದೆ {0}, ನೀವು {1}"
DocType: Expense Claim Detail,Claim Amount,ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},ಕೆಲಸದ ಆದೇಶವು {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},ಕೆಲಸದ ಆದೇಶವು {0}
DocType: Budget,Applicable on Purchase Order,ಖರೀದಿ ಆದೇಶದ ಮೇಲೆ ಅನ್ವಯಿಸುತ್ತದೆ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ ನಕಲು ಗ್ರಾಹಕ ಗುಂಪಿನ
DocType: Location,Location Name,ಸ್ಥಳದ ಹೆಸರು
@@ -281,9 +283,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,ಪೂರೈಕೆ ಕಚ್ಚಾ ವಸ್ತುಗಳ ಖರೀದಿ
DocType: Agriculture Analysis Criteria,Fertilizer,ಗೊಬ್ಬರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಇನ್ವಾಯ್ಸ್ ಐಟಂ
DocType: Products Settings,Show Products as a List,ಪ್ರದರ್ಶನ ಉತ್ಪನ್ನಗಳು ಪಟ್ಟಿಯೆಂದು
+DocType: Salary Detail,Tax on flexible benefit,ಹೊಂದಿಕೊಳ್ಳುವ ಲಾಭದ ಮೇಲೆ ತೆರಿಗೆ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿತು ಮಾಡಲಾಗಿದೆ
DocType: Student Admission Program,Minimum Age,ಕನಿಷ್ಠ ವಯಸ್ಸು
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ಉದಾಹರಣೆ: ಮೂಲಭೂತ ಗಣಿತ
@@ -291,7 +294,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ವ್ಯತ್ಯಾಸದ ಕ್ಯೂಟಿ
DocType: Production Plan,Material Request Detail,ವಸ್ತು ವಿನಂತಿ ವಿವರ
DocType: Selling Settings,Default Quotation Validity Days,ಡೀಫಾಲ್ಟ್ ಕೊಟೇಶನ್ ವಾಲಿಡಿಟಿ ಡೇಸ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
DocType: SMS Center,SMS Center,ಸಂಚಿಕೆ ಸೆಂಟರ್
DocType: Payroll Entry,Validate Attendance,ಹಾಜರಾತಿ ಮೌಲ್ಯೀಕರಿಸಿ
DocType: Sales Invoice,Change Amount,ಪ್ರಮಾಣವನ್ನು ಬದಲಾವಣೆ
@@ -352,7 +355,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Production Plan,Sales Orders,ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ
DocType: Purchase Taxes and Charges,Valuation,ಬೆಲೆಕಟ್ಟುವಿಕೆ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,ಆರ್ಡರ್ ಟ್ರೆಂಡ್ಸ್ ಖರೀದಿಸಿ
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,ಗ್ರಾಹಕರಿಗೆ ಹೋಗಿ
@@ -386,14 +389,14 @@
DocType: Course Schedule,Instructor Name,ಬೋಧಕ ಹೆಸರು
DocType: Company,Arrear Component,ಅರೇಯರ್ ಕಾಂಪೊನೆಂಟ್
DocType: Supplier Scorecard,Criteria Setup,ಮಾನದಂಡದ ಸೆಟಪ್
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,ವೇರ್ಹೌಸ್ ಬೇಕಾಗುತ್ತದೆ ಮೊದಲು ಸಲ್ಲಿಸಿ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,ವೇರ್ಹೌಸ್ ಬೇಕಾಗುತ್ತದೆ ಮೊದಲು ಸಲ್ಲಿಸಿ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ಪಡೆಯುವಂತಹ
DocType: Codification Table,Medical Code,ವೈದ್ಯಕೀಯ ಕೋಡ್
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,ಕಂಪನಿ ನಮೂದಿಸಿ
DocType: Delivery Note Item,Against Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ ವಿರುದ್ಧ
DocType: Agriculture Analysis Criteria,Linked Doctype,ಲಿಂಕ್ಡ್ ಡಾಕ್ಟೈಪ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ಹಣಕಾಸು ನಿವ್ವಳ ನಗದು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ"
DocType: Lead,Address & Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
DocType: Leave Allocation,Add unused leaves from previous allocations,ಹಿಂದಿನ ಹಂಚಿಕೆಗಳು ರಿಂದ ಬಳಕೆಯಾಗದ ಎಲೆಗಳು ಸೇರಿಸಿ
DocType: Sales Partner,Partner website,ಸಂಗಾತಿ ವೆಬ್ಸೈಟ್
@@ -415,9 +418,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ಈ ಯೋಜನೆಯ ವಿರುದ್ಧ ಕಾಲ ಶೀಟ್ಸ್ ಆಧರಿಸಿದೆ
,Open Work Orders,ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ತೆರೆಯಿರಿ
DocType: Payment Term,Credit Months,ಕ್ರೆಡಿಟ್ ತಿಂಗಳುಗಳು
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0
DocType: Contract,Fulfilled,ಪೂರೈಸಿದೆ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
DocType: POS Closing Voucher,Cashier,ಕ್ಯಾಷಿಯರ್
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ಸಾಲು {0}: ಪರಿಶೀಲಿಸಿ ಖಾತೆ ವಿರುದ್ಧ 'ಅಡ್ವಾನ್ಸ್ ಈಸ್' {1} ಈ ಮುಂಗಡ ಪ್ರವೇಶ ವೇಳೆ.
@@ -432,6 +435,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು
DocType: Customer,Is Internal Customer,ಆಂತರಿಕ ಗ್ರಾಹಕ
DocType: Crop,Annual,ವಾರ್ಷಿಕ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ಆಟೋ ಆಪ್ಟ್ ಇನ್ ಅನ್ನು ಪರಿಶೀಲಿಸಿದರೆ, ನಂತರ ಗ್ರಾಹಕರು ಸಂಬಂಧಿತ ಲೋಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ (ಉಳಿಸಲು)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಐಟಂ
DocType: Stock Entry,Sales Invoice No,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ನಂ
DocType: Material Request Item,Min Order Qty,ಮಿನ್ ಪ್ರಮಾಣ ಆದೇಶ
@@ -505,18 +509,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},ರೋ # {0}: {1} ಐಟಂ ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್
DocType: Item,Variant Of,ಭಿನ್ನ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Period Closing Voucher,Closing Account Head,ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಹೆಡ್
DocType: Employee,External Work History,ಬಾಹ್ಯ ಕೆಲಸ ಇತಿಹಾಸ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ಸುತ್ತೋಲೆ ಆಧಾರದೋಷ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,ವಿದ್ಯಾರ್ಥಿ ವರದಿ ಕಾರ್ಡ್
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
DocType: Appointment Type,Is Inpatient,ಒಳರೋಗಿ ಇದೆ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 ಹೆಸರು
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ನೀವು ವಿತರಣಾ ಸೂಚನೆ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ( ರಫ್ತು ) ಗೋಚರಿಸುತ್ತದೆ.
DocType: Cheque Print Template,Distance from left edge,ಎಡ ತುದಿಯಲ್ಲಿ ದೂರ
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] ಘಟಕಗಳು (# ಫಾರ್ಮ್ / ಐಟಂ / {1}) [{2}] ಕಂಡುಬರುತ್ತದೆ (# ಫಾರ್ಮ್ / ವೇರ್ಹೌಸ್ / {2})
DocType: Lead,Industry,ಇಂಡಸ್ಟ್ರಿ
-DocType: Employee,Job Profile,ಜಾಬ್ ಪ್ರೊಫೈಲ್ಗಳು
DocType: BOM Item,Rate & Amount,ದರ ಮತ್ತು ಮೊತ್ತ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ಇದು ಈ ಕಂಪೆನಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ಸ್ವಯಂಚಾಲಿತ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಸೃಷ್ಟಿ ಮೇಲೆ ಈಮೇಲ್ ಸೂಚಿಸಿ
@@ -524,7 +528,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},ಹೋಟೆಲ್ ಕೊಠಡಿ ದರವನ್ನು ದಯವಿಟ್ಟು {@} ಹೊಂದಿಸಿ
DocType: Journal Entry,Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
+DocType: Employee Benefit Claim,Expense Proof,ವೆಚ್ಚದ ಪುರಾವೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
DocType: Consultation,Encounter Impression,ಎನ್ಕೌಂಟರ್ ಇಂಪ್ರೆಷನ್
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ಮಾರಾಟ ಆಸ್ತಿ ವೆಚ್ಚ
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,ಹೊಸ ಆಸ್ತಿ ಮೌಲ್ಯ
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ಗ್ರಾಹಕ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
DocType: Course Scheduling Tool,Course Scheduling Tool,ಕೋರ್ಸ್ ನಿಗದಿಗೊಳಿಸುವ ಟೂಲ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ರೋ # {0} ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಸಾಧ್ಯವಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆಸ್ತಿಯ ಕುರಿತು ಮಾಡಿದ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ರೋ # {0} ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಸಾಧ್ಯವಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆಸ್ತಿಯ ಕುರಿತು ಮಾಡಿದ {1}
DocType: Land Unit,LInked Analysis,ಲಿಂಕ್ಡ್ ಅನಾಲಿಸಿಸ್
DocType: POS Closing Voucher,POS Closing Voucher,ಪಿಓಎಸ್ ಮುಚ್ಚುವ ವೋಚರ್
DocType: Contract,Lapsed,ವಿಳಂಬವಾಯಿತು
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,ಪ್ರತಿಕ್ರಿಯೆ ಫಲಿತಾಂಶ ಕೀ ಪಾಥ್
DocType: Journal Entry,Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},ಪರಿಮಾಣ {0} ಕೆಲಸ ಆದೇಶದ ಪ್ರಮಾಣಕ್ಕಿಂತ ತುಪ್ಪಳವಾಗಿರಬಾರದು {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ
DocType: Purchase Order,% Received,% ಸ್ವೀಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಿ
DocType: Volunteer,Weekends,ವಾರಾಂತ್ಯಗಳು
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ
DocType: Setup Progress Action,Action Document,ಆಕ್ಷನ್ ಡಾಕ್ಯುಮೆಂಟ್
DocType: Chapter Member,Website URL,ವೆಬ್ಸೈಟ್ URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು
,Finished Goods,ಪೂರ್ಣಗೊಂಡ ಸರಕನ್ನು
DocType: Delivery Note,Instructions,ಸೂಚನೆಗಳು
DocType: Quality Inspection,Inspected By,ಪರಿಶೀಲನೆ
@@ -614,7 +620,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ.
DocType: Dosage Strength,Strength,ಬಲ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ರಂದು ಮುಕ್ತಾಯಗೊಳ್ಳುತ್ತದೆ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲುಗೈ ಮುಂದುವರಿದರೆ, ಬಳಕೆದಾರರು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಕೈಯಾರೆ ಆದ್ಯತಾ ಸೆಟ್ ತಿಳಿಸಲಾಗುತ್ತದೆ."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ
@@ -645,7 +651,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ
DocType: Delivery Note,% Installed,% ಅನುಸ್ಥಾಪಿಸಲಾದ
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ
DocType: Travel Itinerary,Non-Vegetarian,ಸಸ್ಯಾಹಾರಿ
DocType: Purchase Invoice,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು
@@ -716,7 +722,7 @@
DocType: Customer,Buyer of Goods and Services.,ಸರಕು ಮತ್ತು ಸೇವೆಗಳ ಖರೀದಿದಾರನ.
DocType: Journal Entry,Accounts Payable,ಖಾತೆಗಳನ್ನು ಕೊಡಬೇಕಾದ
DocType: Patient,Allergies,ಅಲರ್ಜಿಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,ಆಯ್ಕೆ BOMs ಒಂದೇ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ಆಯ್ಕೆ BOMs ಒಂದೇ ಐಟಂ ಅಲ್ಲ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ಐಟಂ ಕೋಡ್ ಬದಲಿಸಿ
DocType: Supplier Scorecard Standing,Notify Other,ಇತರೆ ಸೂಚಿಸಿ
DocType: Vital Signs,Blood Pressure (systolic),ರಕ್ತದೊತ್ತಡ (ಸಂಕೋಚನ)
@@ -769,7 +775,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ಸ್ವಯಂಸೇವಕ ಕೌಟುಂಬಿಕತೆ ಮಾಹಿತಿ.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್ ಟೆಂಪ್ಲೇಟು
DocType: Travel Request,Costing Details,ವೆಚ್ಚದ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Journal Entry,Difference (Dr - Cr),ವ್ಯತ್ಯಾಸ ( ಡಾ - ಸಿಆರ್)
DocType: Bank Guarantee,Providing,ಒದಗಿಸುವುದು
DocType: Account,Profit and Loss,ಲಾಭ ಮತ್ತು ನಷ್ಟ
@@ -777,7 +783,6 @@
DocType: Patient,Risk Factors,ರಿಸ್ಕ್ ಫ್ಯಾಕ್ಟರ್ಸ್
DocType: Patient,Occupational Hazards and Environmental Factors,ವ್ಯಾವಹಾರಿಕ ಅಪಾಯಗಳು ಮತ್ತು ಪರಿಸರ ಅಂಶಗಳು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
DocType: Vital Signs,Respiratory rate,ಉಸಿರಾಟದ ದರ
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ
DocType: Vital Signs,Body Temperature,ದೇಹ ತಾಪಮಾನ
@@ -841,8 +846,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,ಪ್ರದೇಶವು POS ಪ್ರೊಫೈಲ್ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ
DocType: Supplier,Prevent RFQs,RFQ ಗಳನ್ನು ತಡೆಯಿರಿ
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,ಮಾಡಿ ಮಾರಾಟದ ಆರ್ಡರ್
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},{0} ನಿಂದ {1} ವರೆಗಿನ ಅವಧಿಯವರೆಗೆ ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},{0} ನಿಂದ {1} ವರೆಗಿನ ಅವಧಿಯವರೆಗೆ ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಲಾಗಿದೆ
DocType: Project Task,Project Task,ಪ್ರಾಜೆಕ್ಟ್ ಟಾಸ್ಕ್
+DocType: Loyalty Point Entry Redemption,Redeemed Points,ರಿಡೀಮಿಡ್ ಪಾಯಿಂಟುಗಳು
,Lead Id,ಲೀಡ್ ಸಂ
DocType: C-Form Invoice Detail,Grand Total,ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು
DocType: Assessment Plan,Course,ಕೋರ್ಸ್
@@ -851,6 +857,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ಐಟಂ ಕಾರ್ಟ್
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಮಾಡಬಾರದು
DocType: Issue,Resolution,ವಿಶ್ಲೇಷಣ
+DocType: Employee,Personal Bio,ವೈಯಕ್ತಿಕ ಬಯೋ
DocType: C-Form,IV,ಐವಿ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ಸದಸ್ಯತ್ವ ID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},ತಲುಪಿಸಲಾಗಿದೆ: {0}
@@ -929,7 +936,6 @@
DocType: Supplier Scorecard,Per Year,ವರ್ಷಕ್ಕೆ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB ಪ್ರಕಾರ ಈ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಪ್ರವೇಶ ಪಡೆಯಲು ಅರ್ಹವಾಗಿಲ್ಲ
DocType: Sales Invoice,Sales Taxes and Charges,ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು
-DocType: Employee,Organization Profile,ಸಂಸ್ಥೆ ಪ್ರೊಫೈಲ್ಗಳು
DocType: Vital Signs,Height (In Meter),ಎತ್ತರ (ಮೀಟರ್)
DocType: Student,Sibling Details,ಒಡಹುಟ್ಟಿದವರು ವಿವರಗಳು
DocType: Vehicle Service,Vehicle Service,ವಾಹನ ಸೇವೆ
@@ -953,7 +959,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ಸಂಬಂಧ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ವ್ಯವಸ್ಥಾಪಕ
DocType: Payment Entry,Payment From / To,ಪಾವತಿ / ಹೋಗು
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ಪ್ರಸ್ತುತ ಬಾಕಿ ಮೊತ್ತದ ಕಡಿಮೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಕನಿಷ್ಠ ಎಂದು ಹೊಂದಿದೆ {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ಪ್ರಸ್ತುತ ಬಾಕಿ ಮೊತ್ತದ ಕಡಿಮೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಕನಿಷ್ಠ ಎಂದು ಹೊಂದಿದೆ {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ
DocType: Sales Person,Sales Person Targets,ಮಾರಾಟಗಾರನ ಗುರಿ
@@ -965,8 +971,8 @@
DocType: Student Batch Name,Batch Name,ಬ್ಯಾಚ್ ಹೆಸರು
DocType: Fee Validity,Max number of visit,ಗರಿಷ್ಠ ಸಂಖ್ಯೆಯ ಭೇಟಿ
,Hotel Room Occupancy,ಹೋಟೆಲ್ ರೂಮ್ ಆಕ್ಯುಪೆನ್ಸಿ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ದಾಖಲಾಗಿ
DocType: GST Settings,GST Settings,ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿಗೆ ಸಮಾನವಾಗಿರಬೇಕು: ಕರೆನ್ಸಿ: {0}
@@ -979,6 +985,7 @@
DocType: Request for Quotation,For individual supplier,ವೈಯಕ್ತಿಕ ಸರಬರಾಜುದಾರನ
DocType: BOM Operation,Base Hour Rate(Company Currency),ಬೇಸ್ ಅವರ್ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,ತಲುಪಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
+DocType: Loyalty Point Entry Redemption,Redemption Date,ರಿಡೆಂಪ್ಶನ್ ದಿನಾಂಕ
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳು
DocType: Quotation Item,Item Balance,ಐಟಂ ಬ್ಯಾಲೆನ್ಸ್
DocType: Sales Invoice,Packing List,ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ
@@ -1015,7 +1022,8 @@
DocType: Salary Structure Assignment,Base,ಬೇಸ್
DocType: Timesheet,Total Billed Hours,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಅವರ್ಸ್
DocType: Travel Itinerary,Travel To,ಪ್ರಯಾಣಕ್ಕೆ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,ಅಲ್ಲ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
DocType: Leave Block List Allow,Allow User,ಬಳಕೆದಾರ ಅನುಮತಿಸಿ
DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ
DocType: Company,Gain/Loss Account on Asset Disposal,ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ
@@ -1044,10 +1052,11 @@
DocType: Vehicle,Odometer Value (Last),ದೂರಮಾಪಕ ಮೌಲ್ಯ (ಕೊನೆಯ)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಮಾನದಂಡದ ಟೆಂಪ್ಲೇಟ್ಗಳು.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,ಮಾರ್ಕೆಟಿಂಗ್
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
+DocType: Sales Invoice,Redeem Loyalty Points,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳನ್ನು ಪುನಃ ಪಡೆದುಕೊಳ್ಳಿ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
DocType: Request for Quotation,Get Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ
DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಐಟಂ ಲಿಂಕ್ ಇಲ್ಲ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಐಟಂ ಲಿಂಕ್ ಇಲ್ಲ {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,ಖಾತೆ {0} ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ
DocType: Account,Expenses Included In Valuation,ವೆಚ್ಚಗಳು ಮೌಲ್ಯಾಂಕನ ಸೇರಿಸಲಾಗಿದೆ
@@ -1057,8 +1066,11 @@
DocType: Land Unit,Longitude,ರೇಖಾಂಶ
,Absent Student Report,ಆಬ್ಸೆಂಟ್ ವಿದ್ಯಾರ್ಥಿ ವರದಿ
DocType: Crop,Crop Spacing UOM,ಕ್ರಾಪ್ ಸ್ಪೇಸಿಂಗ್ UOM
+DocType: Loyalty Program,Single Tier Program,ಏಕ ಶ್ರೇಣಿ ಕಾರ್ಯಕ್ರಮ
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪರ್ ಡಾಕ್ಯುಮೆಂಟ್ಗಳನ್ನು ನೀವು ಹೊಂದಿದ್ದಲ್ಲಿ ಮಾತ್ರ ಆಯ್ಕೆಮಾಡಿ
DocType: Email Digest,Next email will be sent on:,ಮುಂದೆ ಇಮೇಲ್ ಮೇಲೆ ಕಳುಹಿಸಲಾಗುವುದು :
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",ಕೆಳಗಿನ ಐಟಂ {ಐಟಂಗಳನ್ನು} {ಕ್ರಿಯಾಪದ} {ಸಂದೇಶ} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ. \ ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {message} ಐಟಂ ಎಂದು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು
DocType: Supplier Scorecard,Per Week,ವಾರಕ್ಕೆ
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿ
@@ -1094,17 +1106,19 @@
,Reserved,ಮೀಸಲಿಟ್ಟ
DocType: Driver,License Details,ಪರವಾನಗಿ ವಿವರಗಳು
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,ಷೇರುದಾರರ ಕ್ಷೇತ್ರವು ಖಾಲಿಯಾಗಿರಬಾರದು
+DocType: Leave Allocation,Allocation,ಹಂಚಿಕೆ
DocType: Purchase Order,Supply Raw Materials,ಪೂರೈಕೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ಪ್ರಸಕ್ತ ಆಸ್ತಿಪಾಸ್ತಿಗಳು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ' ಕ್ಲಿಕ್ ಮಾಡಿ ಮತ್ತು ನಂತರ 'ಹೊಸ'
DocType: Mode of Payment Account,Default Account,ಡೀಫಾಲ್ಟ್ ಖಾತೆ
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,ಮೊದಲು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್ ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಸಂಗ್ರಹ ನಿಯಮಗಳಿಗೆ ದಯವಿಟ್ಟು ಬಹು ಶ್ರೇಣಿ ಪ್ರೋಗ್ರಾಂ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ.
DocType: Payment Entry,Received Amount (Company Currency),ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ಅವಕಾಶ ಪ್ರಮುಖ ತಯಾರಿಸಲಾಗುತ್ತದೆ ವೇಳೆ ಲೀಡ್ ಸೆಟ್ ಮಾಡಬೇಕು
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ಪಾವತಿ ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ. ದಯವಿಟ್ಟು ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ ನಿಮ್ಮ GoCardless ಖಾತೆಯನ್ನು ಪರಿಶೀಲಿಸಿ
DocType: Contract,N/A,ಎನ್ / ಎ
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ಸಾಪ್ತಾಹಿಕ ದಿನ ಆಫ್ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,ಸಾಪ್ತಾಹಿಕ ದಿನ ಆಫ್ ಆಯ್ಕೆಮಾಡಿ
DocType: Patient,O Negative,ಒ ಋಣಾತ್ಮಕ
DocType: Work Order Operation,Planned End Time,ಯೋಜಿತ ಎಂಡ್ ಟೈಮ್
,Sales Person Target Variance Item Group-Wise,ಮಾರಾಟಗಾರನ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್
@@ -1113,7 +1127,7 @@
DocType: Delivery Note,Customer's Purchase Order No,ಗ್ರಾಹಕರ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ನಂ
DocType: Clinical Procedure,Consume Stock,ಸ್ಟಾಕ್ ಅನ್ನು ಸೇವಿಸಿ
DocType: Budget,Budget Against,ಬಜೆಟ್ ವಿರುದ್ಧ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ನೀಡಿರುವ ಮಾನದಂಡಕ್ಕೆ ಉದ್ಯೋಗಿ ಇಲ್ಲ. ಸಂಬಳದ ಸ್ಲಿಪ್ಸ್ ಅನ್ನು ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿಲ್ಲ ಎಂದು ಪರಿಶೀಲಿಸಿ.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ನೀಡಿರುವ ಮಾನದಂಡಕ್ಕೆ ಉದ್ಯೋಗಿ ಇಲ್ಲ. ಸಂಬಳದ ಸ್ಲಿಪ್ಸ್ ಅನ್ನು ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿಲ್ಲ ಎಂದು ಪರಿಶೀಲಿಸಿ.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ಆಟೋ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ಲಾಸ್ಟ್
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,ನೀವು ಕಾಲಮ್ 'ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ' ನಲ್ಲಿ ಪ್ರಸ್ತುತ ಚೀಟಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
@@ -1122,7 +1136,7 @@
DocType: Soil Texture,Sand,ಮರಳು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ಶಕ್ತಿ
DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ದಯವಿಟ್ಟು ಟೇಬಲ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: BOM,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು
DocType: Special Test Items,Particulars,ವಿವರಗಳು
@@ -1137,7 +1151,7 @@
DocType: Asset,Maintenance,ಸಂರಕ್ಷಣೆ
DocType: Subscriber,Subscriber,ಚಂದಾದಾರ
DocType: Item Attribute Value,Item Attribute Value,ಐಟಂ ಮೌಲ್ಯ ಲಕ್ಷಣ
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,ದಯವಿಟ್ಟು ನಿಮ್ಮ ಪ್ರಾಜೆಕ್ಟ್ ಸ್ಥಿತಿ ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,ದಯವಿಟ್ಟು ನಿಮ್ಮ ಪ್ರಾಜೆಕ್ಟ್ ಸ್ಥಿತಿ ನವೀಕರಿಸಿ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ಕರೆನ್ಸಿ ಎಕ್ಸ್ಚೇಂಜ್ ಬೈಯಿಂಗ್ ಅಥವಾ ಸೆಲ್ಲಿಂಗ್ಗೆ ಅನ್ವಯವಾಗಬೇಕು.
DocType: Item,Maximum sample quantity that can be retained,ಉಳಿಸಬಹುದಾದ ಗರಿಷ್ಟ ಮಾದರಿ ಪ್ರಮಾಣ
DocType: Project Update,How is the Project Progressing Right Now?,ಪ್ರಾಜೆಕ್ಟ್ ಇದೀಗ ಹೇಗೆ ಮುಂದುವರೆಯುತ್ತಿದೆ?
@@ -1227,7 +1241,7 @@
DocType: Item,Items with higher weightage will be shown higher,ಹೆಚ್ಚಿನ ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು ಹೊಂದಿರುವ ಐಟಂಗಳು ಹೆಚ್ಚಿನ ತೋರಿಸಲಾಗುತ್ತದೆ
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳು ಮತ್ತು ಪ್ರಮುಖ ಚಿಹ್ನೆಗಳು
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ವಿವರ
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,ರೋ # {0}: ಆಸ್ತಿ {1} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,ರೋ # {0}: ಆಸ್ತಿ {1} ಸಲ್ಲಿಸಬೇಕು
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,ಯಾವುದೇ ನೌಕರ
DocType: Item,If subcontracted to a vendor,ಮಾರಾಟಗಾರರ ಗೆ subcontracted ವೇಳೆ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಈಗಾಗಲೇ ನವೀಕರಿಸಲಾಗಿದೆ.
@@ -1238,7 +1252,7 @@
DocType: Training Event,Event Status,ಈವೆಂಟ್ ಸ್ಥಿತಿ
DocType: Volunteer,Availability Timeslot,ಲಭ್ಯತೆ ಟೈಮ್ಸ್ಲಾಟ್
,Support Analytics,ಬೆಂಬಲ ಅನಾಲಿಟಿಕ್ಸ್
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","ನೀವು ಯಾವುದೇ ಪ್ರಶ್ನೆಗಳನ್ನು ಹೊಂದಿದ್ದರೆ, ನಮಗೆ ಸಂಪರ್ಕಿಸಲಾಗುತ್ತದೆ."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","ನೀವು ಯಾವುದೇ ಪ್ರಶ್ನೆಗಳನ್ನು ಹೊಂದಿದ್ದರೆ, ನಮಗೆ ಸಂಪರ್ಕಿಸಲಾಗುತ್ತದೆ."
DocType: Cash Flow Mapper,Cash Flow Mapper,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪರ್
DocType: Item,Website Warehouse,ವೆಬ್ಸೈಟ್ ವೇರ್ಹೌಸ್
DocType: Payment Reconciliation,Minimum Invoice Amount,ಕನಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು
@@ -1246,17 +1260,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ನಿಮ್ಮ ಅಕ್ಷರದ ತಲೆ ಅಪ್ಲೋಡ್ ಮಾಡಿ (100px ಮೂಲಕ ವೆಬ್ ಸ್ನೇಹವಾಗಿ 900px ಆಗಿ ಇಡಿ)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: ಖಾತೆ {2} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ಐಟಂ ರೋ {IDX}: {DOCTYPE} {DOCNAME} ಮೇಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ '{DOCTYPE}' ಟೇಬಲ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ಯಾವುದೇ ಕಾರ್ಯಗಳು
DocType: Item Variant Settings,Copy Fields to Variant,ವಿಭಿನ್ನ ಕ್ಷೇತ್ರಗಳಿಗೆ ಕ್ಷೇತ್ರಗಳನ್ನು ನಕಲಿಸಿ
DocType: Asset,Opening Accumulated Depreciation,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ಸ್ಕೋರ್ ಕಡಿಮೆ ಅಥವಾ 5 ಸಮಾನವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ಸ್ಕೋರ್ ಕಡಿಮೆ ಅಥವಾ 5 ಸಮಾನವಾಗಿರಬೇಕು
DocType: Program Enrollment Tool,Program Enrollment Tool,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ ಟೂಲ್
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,ಸಿ ಆಕಾರ ರೆಕಾರ್ಡ್ಸ್
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ಷೇರುಗಳು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ಗ್ರಾಹಕ ಮತ್ತು ಸರಬರಾಜುದಾರ
DocType: Email Digest,Email Digest Settings,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಧನ್ಯವಾದಗಳು!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಧನ್ಯವಾದಗಳು!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ಗ್ರಾಹಕರಿಂದ ಬೆಂಬಲ ಪ್ರಶ್ನೆಗಳು .
DocType: Employee Property History,Employee Property History,ಉದ್ಯೋಗಿ ಆಸ್ತಿ ಇತಿಹಾಸ
DocType: Setup Progress Action,Action Doctype,ಆಕ್ಷನ್ ಡಾಕ್ಟೈಪ್
@@ -1268,11 +1282,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ಸ್ಥಾಪನೆ ಸಂಸ್ಥೆ
DocType: Program Enrollment,Vehicle/Bus Number,ವಾಹನ / ಬಸ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",ವೇತನದಾರರ ಅವಧಿಯ ಕೊನೆಯ ಸಂಬಳದ ಸ್ಲಿಪ್ನಲ್ಲಿ ಸಲ್ಲಿಸದ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪುರಾವೆ ಮತ್ತು ಹಕ್ಕುನಿರಾಕರಣೆ ಮಾಡದ \ ಉದ್ಯೋಗದಾತರ ಪ್ರಯೋಜನಗಳಿಗೆ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸಬೇಕು
DocType: Request for Quotation Supplier,Quote Status,ಉದ್ಧರಣ ಸ್ಥಿತಿ
DocType: GoCardless Settings,Webhooks Secret,ವೆಬ್ಹೂಕ್ಸ್ ಸೀಕ್ರೆಟ್
DocType: Maintenance Visit,Completion Status,ಪೂರ್ಣಗೊಂಡ ಸ್ಥಿತಿ
DocType: Daily Work Summary Group,Select Users,ಬಳಕೆದಾರರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ಹೋಟೆಲ್ ಕೊಠಡಿ ಬೆಲೆ ಐಟಂ
+DocType: Loyalty Program Collection,Tier Name,ಶ್ರೇಣಿ ಹೆಸರು
DocType: HR Settings,Enter retirement age in years,ವರ್ಷಗಳಲ್ಲಿ ನಿವೃತ್ತಿ ವಯಸ್ಸು ನಮೂದಿಸಿ
DocType: Crop,Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್
DocType: Payroll Employee Detail,Payroll Employee Detail,ವೇತನದಾರರ ನೌಕರರ ವಿವರ
@@ -1317,8 +1334,8 @@
DocType: SMS Log,Requested Numbers,ಕೋರಿಕೆ ಸಂಖ್ಯೆಗಳು
DocType: Volunteer,Evening,ಸಂಜೆ
DocType: Customer,Bypass credit limit check at Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಪರಿಶೀಲಿಸಿ ಬೈಪಾಸ್ ಮಾಡಿ
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ಸಕ್ರಿಯಗೊಳಿಸುವುದರಿಂದ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳ್ಳುತ್ತದೆ, 'ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಬಳಸಿ' ಮತ್ತು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಕಡೇಪಕ್ಷ ಒಂದು ತೆರಿಗೆ ನಿಯಮ ಇರಬೇಕು"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ಪಾವತಿ ಎಂಟ್ರಿ {0} ಆರ್ಡರ್ {1}, ಈ ಸರಕುಪಟ್ಟಿ ಮುಂಚಿತವಾಗಿ ಮಾಹಿತಿ ನಿಲ್ಲಿಸಲು ಏನನ್ನು ಪರೀಕ್ಷಿಸಲು ವಿರುದ್ಧ ಲಿಂಕ್ ಇದೆ."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ಸಕ್ರಿಯಗೊಳಿಸುವುದರಿಂದ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳ್ಳುತ್ತದೆ, 'ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಬಳಸಿ' ಮತ್ತು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಕಡೇಪಕ್ಷ ಒಂದು ತೆರಿಗೆ ನಿಯಮ ಇರಬೇಕು"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ಪಾವತಿ ಎಂಟ್ರಿ {0} ಆರ್ಡರ್ {1}, ಈ ಸರಕುಪಟ್ಟಿ ಮುಂಚಿತವಾಗಿ ಮಾಹಿತಿ ನಿಲ್ಲಿಸಲು ಏನನ್ನು ಪರೀಕ್ಷಿಸಲು ವಿರುದ್ಧ ಲಿಂಕ್ ಇದೆ."
DocType: Sales Invoice Item,Stock Details,ಸ್ಟಾಕ್ ವಿವರಗಳು
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ಪ್ರಾಜೆಕ್ಟ್ ಮೌಲ್ಯ
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ
@@ -1360,7 +1377,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ರೆಫರೆನ್ಸ್ Doctype ಒಂದು ಇರಬೇಕು {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ಫಿಲ್ಟರ್ ಒಟ್ಟು ಶೂನ್ಯ ಕ್ವಿಟಿ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1}
DocType: Work Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಮತ್ತು ಸಂಸ್ಥಾನದ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
@@ -1390,6 +1407,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,ಮಾರಾಟ ಬೆಲೆ ಪಟ್ಟಿ
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","ಪರಿಶೀಲಿಸಿದಲ್ಲಿ, ಗ್ರಾಹಕರನ್ನು ರಚಿಸಲಾಗುವುದು, ರೋಗಿಯಲ್ಲಿ ಮ್ಯಾಪ್ ಮಾಡಲಾಗುವುದು. ಈ ಗ್ರಾಹಕರ ವಿರುದ್ಧ ರೋಗಿಯ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ರಚಿಸಲಾಗುವುದು. ರೋಗಿಯನ್ನು ರಚಿಸುವಾಗ ನೀವು ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಬಹುದು."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,ಗ್ರಾಹಕನು ಯಾವುದೇ ಲಾಯಲ್ಟಿ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಾಯಿಸಲ್ಪಡುವುದಿಲ್ಲ
DocType: Bank Reconciliation,Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ
DocType: Lab Test,Sample ID,ಮಾದರಿ ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,ಕಂಪನಿಯಲ್ಲಿ ರೌಂಡ್ ಆಫ್ ಖಾತೆ ಕುರಿತು ಮಾಹಿತಿ ನೀಡಿ
@@ -1422,14 +1440,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ವರ್ಕ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ಅನೇಕ ಮೆಟೀರಿಯಲ್ ಸೇವನೆಯನ್ನು ಅನುಮತಿಸಿ
DocType: GL Entry,Voucher Detail No,ಚೀಟಿ ವಿವರ ನಂ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
DocType: Stock Entry,Total Outgoing Value,ಒಟ್ಟು ಹೊರಹೋಗುವ ಮೌಲ್ಯ
DocType: Physician,Appointments,ನೇಮಕಾತಿಗಳನ್ನು
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ಮುಕ್ತಾಯದ ದಿನಾಂಕ ತೆರೆಯುವ ಒಂದೇ ಆಗಿರುವ ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಒಳಗೆ ಇರಬೇಕು
DocType: Lead,Request for Information,ಮಾಹಿತಿಗಾಗಿ ಕೋರಿಕೆ
,LeaderBoard,ಲೀಡರ್
DocType: Sales Invoice Item,Rate With Margin (Company Currency),ಮಾರ್ಜಿನ್ ಜೊತೆ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು
DocType: Payment Request,Paid,ಹಣ
DocType: Program Fee,Program Fee,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಶುಲ್ಕ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1456,7 +1474,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,ವಿದ್ಯಾರ್ಥಿ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ
DocType: Restaurant Menu,Price List (Auto created),ಬೆಲೆ ಪಟ್ಟಿ (ಸ್ವಯಂ ರಚಿಸಲಾಗಿದೆ)
DocType: Cheque Print Template,Date Settings,ದಿನಾಂಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ
DocType: Employee Promotion,Employee Promotion Detail,ಉದ್ಯೋಗಿ ಪ್ರಚಾರ ವಿವರ
,Company Name,ಕಂಪನಿ ಹೆಸರು
DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು)
@@ -1514,7 +1532,7 @@
DocType: Lead,Next Contact Date,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ಆರಂಭಿಕ ಪ್ರಮಾಣ
DocType: Healthcare Settings,Appointment Reminder,ನೇಮಕಾತಿ ಜ್ಞಾಪನೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
DocType: Program Enrollment Tool Student,Student Batch Name,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಹೆಸರು
DocType: Consultation,Doctor,ಡಾಕ್ಟರ್
DocType: Holiday List,Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು
@@ -1524,10 +1542,10 @@
DocType: Budget,Applicable on Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,ಸ್ಟಾಕ್ ಆಯ್ಕೆಗಳು
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,ಖರೀದಿ ಆದೇಶದಲ್ಲಿ ಕೊನೆಯ ಖರೀದಿ ವಿವರಗಳನ್ನು ಪಡೆಯುವುದನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,ಕಾರ್ಟ್ಗೆ ಐಟಂಗಳನ್ನು ಸೇರಿಸಲಾಗಿಲ್ಲ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,ಕಾರ್ಟ್ಗೆ ಐಟಂಗಳನ್ನು ಸೇರಿಸಲಾಗಿಲ್ಲ
DocType: Journal Entry Account,Expense Claim,ಖರ್ಚು ಹಕ್ಕು
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ಪುನಃಸ್ಥಾಪಿಸಲು ಬಯಸುವಿರಾ?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0}
DocType: Leave Application,Leave Application,ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ
DocType: Patient,Patient Relation,ರೋಗಿಯ ಸಂಬಂಧ
DocType: Item,Hub Category to Publish,ಹಬ್ ವರ್ಗ ಪ್ರಕಟಣೆ
@@ -1554,7 +1572,7 @@
DocType: Training Event,Self-Study,ಸ್ವ-ಅಧ್ಯಯನ
DocType: POS Closing Voucher,Period End Date,ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,ಮಣ್ಣಿನ ಸಂಯೋಜನೆಗಳು 100 ವರೆಗೆ ಸೇರುವುದಿಲ್ಲ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,ರಿಯಾಯಿತಿ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,ರಿಯಾಯಿತಿ
DocType: Membership,Membership,ಸದಸ್ಯತ್ವ
DocType: Asset,Total Number of Depreciations,Depreciations ಒಟ್ಟು ಸಂಖ್ಯೆ
DocType: Sales Invoice Item,Rate With Margin,ಮಾರ್ಜಿನ್ ಜೊತೆಗೆ ದರ
@@ -1565,9 +1583,10 @@
DocType: Agriculture Task,Urgent,ತುರ್ತಿನ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},ಕೋಷ್ಟಕದಲ್ಲಿ ಸಾಲು {0} ಮಾನ್ಯವಾದ ಸಾಲು ಐಡಿ ಸೂಚಿಸಿ {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ವೇರಿಯಬಲ್ ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,ದಯವಿಟ್ಟು ನಂಪಡ್ನಿಂದ ಸಂಪಾದಿಸಲು ಕ್ಷೇತ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,ದಯವಿಟ್ಟು ನಂಪಡ್ನಿಂದ ಸಂಪಾದಿಸಲು ಕ್ಷೇತ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ರಚಿಸಿದಂತೆ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಆಗಿರಬಾರದು.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ಡೆಸ್ಕ್ಟಾಪ್ ಹೋಗಿ ERPNext ಬಳಸಿಕೊಂಡು ಆರಂಭಿಸಲು
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,ಉಳಿದಿರುವ ಪಾವತಿಸಿ
DocType: Item,Manufacturer,ತಯಾರಕ
DocType: Landed Cost Item,Purchase Receipt Item,ಖರೀದಿ ರಸೀತಿ ಐಟಂ
DocType: Leave Allocation,Total Leaves Encashed,ಒಟ್ಟು ಎಲೆಗಳು ಎನ್ಕ್ಯಾಶ್ ಮಾಡಲ್ಪಟ್ಟವು
@@ -1580,6 +1599,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ಮಾರಾಟದ ಆರ್ಡರ್ / ಗೂಡ್ಸ್ ಮುಕ್ತಾಯಗೊಂಡ ವೇರ್ಹೌಸ್ ರಿಸರ್ವ್ಡ್ ಗೋದಾಮಿನ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ಮಾರಾಟ ಪ್ರಮಾಣ
DocType: Repayment Schedule,Interest Amount,ಬಡ್ಡಿ ಪ್ರಮಾಣ
+DocType: Sales Invoice,Loyalty Amount,ಲಾಯಲ್ಟಿ ಮೊತ್ತ
DocType: Employee Transfer,Employee Transfer Detail,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ವಿವರ
DocType: Serial No,Creation Document No,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಂಖ್ಯೆ
DocType: Share Transfer,Issue,ಸಂಚಿಕೆ
@@ -1589,7 +1609,7 @@
DocType: Purchase Invoice,Returns,ರಿಟರ್ನ್ಸ್
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,ವಿಪ್ ವೇರ್ಹೌಸ್
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ನಿರ್ವಹಣೆ ಒಪ್ಪಂದ {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,ನೇಮಕಾತಿ
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,ನೇಮಕಾತಿ
DocType: Lead,Organization Name,ಸಂಸ್ಥೆ ಹೆಸರು
DocType: Support Settings,Show Latest Forum Posts,ಇತ್ತೀಚಿನ ಫೋರಮ್ ಪೋಸ್ಟ್ಗಳನ್ನು ತೋರಿಸಿ
DocType: Additional Salary,ASC-,ASC-
@@ -1602,17 +1622,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು
DocType: Consultation,Diagnosis,ರೋಗನಿರ್ಣಯ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
DocType: Attendance Request,Explanation,ವಿವರಣೆ
DocType: GL Entry,Against,ವಿರುದ್ಧವಾಗಿ
DocType: Item Default,Sales Defaults,ಮಾರಾಟದ ಡೀಫಾಲ್ಟ್ಗಳು
DocType: Sales Order Item,Work Order Qty,ಕೆಲಸದ ಆದೇಶ Qty
DocType: Item Default,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಮಾರಾಟ ವೆಚ್ಚ ಸೆಂಟರ್
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,ಡಿಸ್ಕ್
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,ಡಿಸ್ಕ್
DocType: Buying Settings,Material Transferred for Subcontract,ಸಬ್ ಕಾಂಟ್ರಾಕ್ಟ್ಗೆ ಮೆಟೀರಿಯಲ್ ಟ್ರಾನ್ಸ್ಫರ್ಡ್
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,ZIP ಕೋಡ್
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,ZIP ಕೋಡ್
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},ಸಾಲದಲ್ಲಿ ಬಡ್ಡಿ ಆದಾಯದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},ಸಾಲದಲ್ಲಿ ಬಡ್ಡಿ ಆದಾಯದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}
DocType: Opportunity,Contact Info,ಸಂಪರ್ಕ ಮಾಹಿತಿ
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು ಮೇಕಿಂಗ್
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,ನೌಕರರು ಸ್ಥಿತಿಯನ್ನು ಎಡಕ್ಕೆ ಪ್ರಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ
@@ -1620,7 +1639,6 @@
DocType: Item Default,Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ
DocType: Loan,Repayment Schedule,ಮರುಪಾವತಿಯ ವೇಳಾಪಟ್ಟಿ
DocType: Shipping Rule Condition,Shipping Rule Condition,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಕಂಡಿಶನ್
-DocType: Holiday List,Get Weekly Off Dates,ದಿನಾಂಕ ವೀಕ್ಲಿ ಆಫ್ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ಶೂನ್ಯ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗುವುದಿಲ್ಲ
DocType: Company,Date of Commencement,ಆರಂಭದ ದಿನಾಂಕ
@@ -1644,7 +1662,7 @@
DocType: Asset Movement,From Employee,ಉದ್ಯೋಗಗಳು ಗೆ
DocType: Driver,Cellphone Number,ಸೆಲ್ಫೋನ್ ಸಂಖ್ಯೆ
DocType: Project,Monitor Progress,ಪ್ರೋಗ್ರೆಸ್ ಮೇಲ್ವಿಚಾರಣೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ
DocType: Journal Entry,Make Difference Entry,ವ್ಯತ್ಯಾಸ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Supplier Quotation,Auto Repeat Section,ಸ್ವಯಂ ಪುನರಾವರ್ತನೆ ವಿಭಾಗ
DocType: Upload Attendance,Attendance From Date,ಅಟೆಂಡೆನ್ಸ್ Fromdate
@@ -1676,7 +1694,7 @@
,Ordered Items To Be Billed,ಖ್ಯಾತವಾದ ಐಟಂಗಳನ್ನು ಆದೇಶ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ರೇಂಜ್ ಕಡಿಮೆ ಎಂದು ಹೊಂದಿದೆ ಹೆಚ್ಚಾಗಿ ಶ್ರೇಣಿಗೆ
DocType: Global Defaults,Global Defaults,ಜಾಗತಿಕ ಪೂರ್ವನಿಯೋಜಿತಗಳು
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,ಪ್ರಾಜೆಕ್ಟ್ ಸಹಯೋಗ ಆಮಂತ್ರಣ
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,ಪ್ರಾಜೆಕ್ಟ್ ಸಹಯೋಗ ಆಮಂತ್ರಣ
DocType: Salary Slip,Deductions,ನಿರ್ಣಯಗಳಿಂದ
DocType: Leave Allocation,LAL/,ಲಾಲ್ /
DocType: Setup Progress Action,Action Name,ಆಕ್ಷನ್ ಹೆಸರು
@@ -1685,7 +1703,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪ್ರಾರಂಭಿಸಿ
DocType: Salary Slip,Leave Without Pay,ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ದೋಷ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ದೋಷ
,Trial Balance for Party,ಪಕ್ಷದ ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್
DocType: Lead,Consultant,ಕನ್ಸಲ್ಟೆಂಟ್
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ ಹಾಜರಾತಿ
@@ -1718,6 +1736,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,ಐಟಂ ಕೋಡ್ ನೆಯ ಬದಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ .
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ಪರಿವರ್ತಿಸುವುದರ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,ದಯವಿಟ್ಟು ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಪಡೆಯಲು ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ
+DocType: Loyalty Point Entry,Loyalty Point Entry,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್ ಎಂಟ್ರಿ
DocType: Stock Settings,Default Item Group,ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗುಂಪು
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,ಮಾಹಿತಿ ನೀಡಿ.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ಸರಬರಾಜುದಾರ ಡೇಟಾಬೇಸ್ .
@@ -1728,20 +1747,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
DocType: Fee Validity,Valid Till,ಮಾನ್ಯ ಟಿಲ್
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ಒಟ್ಟು ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು"
DocType: Lead,Lead,ಲೀಡ್
DocType: Email Digest,Payables,ಸಂದಾಯಗಳು
DocType: Course,Course Intro,ಕೋರ್ಸ್ ಪರಿಚಯ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ದಾಖಲಿಸಿದವರು
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,ರಿಡೀಮ್ ಮಾಡಲು ನೀವು ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳನ್ನು ಹೊಂದಿದ್ದೀರಿ
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,ರೋ # {0}: ಪ್ರಮಾಣ ಖರೀದಿ ರಿಟರ್ನ್ ಪ್ರವೇಶಿಸಿತು ಸಾಧ್ಯವಿಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ಆಯ್ಕೆಮಾಡಿದ ಗ್ರಾಹಕರಿಗೆ ಗ್ರಾಹಕ ಗುಂಪನ್ನು ಬದಲಾಯಿಸುವುದು ಅನುಮತಿಸುವುದಿಲ್ಲ.
,Purchase Order Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಖರೀದಿ ಆದೇಶವನ್ನು ಐಟಂಗಳು
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ.
DocType: Program Enrollment Tool,Enrollment Details,ದಾಖಲಾತಿ ವಿವರಗಳು
DocType: Purchase Invoice Item,Net Rate,ನೆಟ್ ದರ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Purchase Invoice Item,Purchase Invoice Item,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಐಟಂ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಜಿಎಲ್ ನಮೂದುಗಳು ಆಯ್ಕೆ ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ಫಾರ್ ವರದಿ ಮಾಡಿದ್ದರೆ ಮಾಡಲಾಗುತ್ತದೆ
DocType: Student Report Generation Tool,Assessment Terms,ಅಸೆಸ್ಮೆಂಟ್ ನಿಯಮಗಳು
@@ -1768,8 +1788,8 @@
DocType: Maintenance Team Member,Maintenance Role,ನಿರ್ವಹಣೆ ಪಾತ್ರ
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ
,Trial Balance,ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,ನೌಕರರು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ನೌಕರರು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
DocType: Sales Order,SO-,ಆದ್ದರಿಂದ-
DocType: Hotel Room Reservation,Hotel Reservation User,ಹೋಟೆಲ್ ಮೀಸಲಾತಿ ಬಳಕೆದಾರ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,ಮೊದಲ ಪೂರ್ವಪ್ರತ್ಯಯ ಆಯ್ಕೆ ಮಾಡಿ
@@ -1834,7 +1854,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ಸಾರಾಂಶ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0}
DocType: Journal Entry,Get Outstanding Invoices,ಮಹೋನ್ನತ ಇನ್ವಾಯ್ಸಸ್ ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ
DocType: Supplier Scorecard,Warn for new Request for Quotations,ಉಲ್ಲೇಖಗಳಿಗಾಗಿ ಹೊಸ ವಿನಂತಿಗಾಗಿ ಎಚ್ಚರಿಕೆ ನೀಡಿ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ಖರೀದಿ ಆದೇಶ ನೀವು ಯೋಜನೆ ಸಹಾಯ ಮತ್ತು ನಿಮ್ಮ ಖರೀದಿ ಮೇಲೆ ಅನುಸರಿಸಿ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳು
@@ -1866,7 +1886,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,ಸರಕುಪಟ್ಟಿ ನಿರ್ಬಂಧಿಸಿ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ಪ್ರಮಾಣ ಮಾಡಲು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
DocType: Asset Repair,Repair Cost,ದುರಸ್ತಿ ವೆಚ್ಚ
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ಲಾಗಿನ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ
@@ -1883,7 +1903,7 @@
DocType: Payment Entry,Write Off Difference Amount,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
DocType: Volunteer,Volunteer Name,ಸ್ವಯಂಸೇವಕ ಹೆಸರು
DocType: Leave Period,Carry Forward Leaves,ಮುಂದಕ್ಕೆ ಎಲೆಗಳನ್ನು ಒಯ್ಯಿರಿ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: ನೌಕರರ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ, ಆದ್ದರಿಂದ ಕಳುಹಿಸಲಾಗಿಲ್ಲ ಇಮೇಲ್"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: ನೌಕರರ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ, ಆದ್ದರಿಂದ ಕಳುಹಿಸಲಾಗಿಲ್ಲ ಇಮೇಲ್"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ಶಿಪ್ಪಿಂಗ್ ನಿಯಮವು ದೇಶಕ್ಕೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ {0}
DocType: Item,Foreign Trade Details,ವಿದೇಶಿ ವ್ಯಾಪಾರ ವಿವರಗಳು
,Assessment Plan Status,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ ಸ್ಥಿತಿ
@@ -1894,8 +1914,8 @@
DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,ಎಲ್ಲಾ ಕೆಲಸವನ್ನು ತೂಕ ಒಟ್ಟು ಇರಬೇಕು 1. ಪ್ರಕಾರವಾಗಿ ಎಲ್ಲ ಪ್ರಾಜೆಕ್ಟ್ ಕಾರ್ಯಗಳ ತೂಕ ಹೊಂದಿಸಿಕೊಳ್ಳಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,ಎಲ್ಲಾ ಕೆಲಸವನ್ನು ತೂಕ ಒಟ್ಟು ಇರಬೇಕು 1. ಪ್ರಕಾರವಾಗಿ ಎಲ್ಲ ಪ್ರಾಜೆಕ್ಟ್ ಕಾರ್ಯಗಳ ತೂಕ ಹೊಂದಿಸಿಕೊಳ್ಳಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ಸಲಕರಣಾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ."
@@ -1904,6 +1924,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್
DocType: Subscription Plan,Billing Interval Count,ಬಿಲ್ಲಿಂಗ್ ಇಂಟರ್ವಲ್ ಕೌಂಟ್
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,ಮೌಲ್ಯವು ಕಾಣೆಯಾಗಿದೆ
+DocType: Employee,Department and Grade,ಇಲಾಖೆ ಮತ್ತು ಗ್ರೇಡ್
DocType: Sales Invoice Item,Edit Description,ಸಂಪಾದಿಸಿ ವಿವರಣೆ
DocType: Antibiotic,Antibiotic,ಪ್ರತಿಜೀವಕ
,Team Updates,ತಂಡ ಅಪ್ಡೇಟ್ಗಳು
@@ -2027,8 +2048,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ಸ್ಥಿರ ಸಂಪತ್ತಾದ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,ರೆಕ್ಡ್ ಕ್ವಿಟಿ
DocType: Leave Control Panel,Leave blank if considered for all designations,ಎಲ್ಲಾ ಅಂಕಿತಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},ಮ್ಯಾಕ್ಸ್: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},ಮ್ಯಾಕ್ಸ್: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ಗೆ
DocType: Shopify Settings,For Company,ಕಂಪನಿ
apps/erpnext/erpnext/config/support.py +17,Communication log.,ಸಂವಹನ ದಾಖಲೆ .
@@ -2049,11 +2070,14 @@
,Purchase Invoice Trends,ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್ ಖರೀದಿಸಿ
DocType: Employee,Better Prospects,ಉತ್ತಮ ಜೀವನ
DocType: Travel Itinerary,Gluten Free,ಗ್ಲುಟನ್ ಉಚಿತ
+DocType: Loyalty Program Collection,Minimum Total Spent,ಕನಿಷ್ಠ ಒಟ್ಟು ಖರ್ಚು
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ರೋ # {0}: ಬ್ಯಾಚ್ {1} ಕೇವಲ {2} ಪ್ರಮಾಣ ಹೊಂದಿದೆ. ದಯವಿಟ್ಟು {3} ಪ್ರಮಾಣ ಲಭ್ಯವಿದೆ, ಇನ್ನೊಂದು ತಂಡ ಆಯ್ಕೆ ಅಥವಾ ಅನೇಕ ಬ್ಯಾಚ್ಗಳು ರಿಂದ ಸಮಸ್ಯೆಯನ್ನು ತಲುಪಿಸಲು /, ಅನೇಕ ಸಾಲುಗಳನ್ನು ಸಾಲು ಬೇರ್ಪಟ್ಟು"
+DocType: Loyalty Program,Expiry Duration (in days),ಅವಧಿ ಅವಧಿ (ದಿನಗಳಲ್ಲಿ)
DocType: Vehicle,License Plate,ಪರವಾನಗಿ ಫಲಕ
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,ಹೊಸ ಇಲಾಖೆ
+DocType: Compensatory Leave Request,Worked On Holiday,ರಜಾದಿನದಲ್ಲಿ ಕೆಲಸ ಮಾಡಿದೆ
DocType: Appraisal,Goals,ಗುರಿಗಳು
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,POS ಪ್ರೊಫೈಲ್ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,POS ಪ್ರೊಫೈಲ್ ಆಯ್ಕೆಮಾಡಿ
DocType: Warranty Claim,Warranty / AMC Status,ಖಾತರಿ / ಎಎಮ್ಸಿ ಸ್ಥಿತಿ
,Accounts Browser,ಅಕೌಂಟ್ಸ್ ಬ್ರೌಸರ್
DocType: Payment Entry Reference,Payment Entry Reference,ಪಾವತಿ ಎಂಟ್ರಿ ರೆಫರೆನ್ಸ್
@@ -2071,7 +2095,7 @@
Used for Taxes and Charges","ಸ್ಟ್ರಿಂಗ್ ಐಟಂ ಮಾಸ್ಟರ್ ರಿಂದ ಗಳಿಸಿತು ಮತ್ತು ಈ ಕ್ಷೇತ್ರದಲ್ಲಿ ಸಂಗ್ರಹಿಸಲಾಗಿದೆ ತೆರಿಗೆ ವಿವರ ಟೇಬಲ್.
ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಉಪಯೋಗಿಸಿದ"
DocType: Supplier Scorecard Period,SSC-,ಎಸ್ಎಸ್ಸಿ-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Leave Type,Max Leaves Allowed,ಮ್ಯಾಕ್ಸ್ ಲೀವ್ಸ್ ಅನುಮತಿಸಲಾಗಿದೆ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆ ಹೆಪ್ಪುಗಟ್ಟಿರುವ ವೇಳೆ , ನಮೂದುಗಳನ್ನು ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ಅವಕಾಶವಿರುತ್ತದೆ ."
DocType: Email Digest,Bank Balance,ಬ್ಯಾಂಕ್ ಬ್ಯಾಲೆನ್ಸ್
@@ -2094,6 +2118,7 @@
DocType: Shipping Rule,Shipping Account,ಶಿಪ್ಪಿಂಗ್ ಖಾತೆ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: ಖಾತೆ {2} ನಿಷ್ಕ್ರಿಯವಾಗಿದೆ
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ಆನ್ ಬಾರಿ ತಲುಪಿಸಲು ನಿಮ್ಮ ಕೆಲಸ ಯೋಜನೆ ಸಹಾಯ ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ಮತ್ತು ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ಬ್ಯಾಂಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ನಮೂದುಗಳು
DocType: Quality Inspection,Readings,ರೀಡಿಂಗ್ಸ್
DocType: Stock Entry,Total Additional Costs,ಒಟ್ಟು ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
@@ -2103,6 +2128,7 @@
DocType: Asset,Asset Name,ಆಸ್ತಿ ಹೆಸರು
DocType: Project,Task Weight,ಟಾಸ್ಕ್ ತೂಕ
DocType: Shipping Rule Condition,To Value,ಮೌಲ್ಯ
+DocType: Loyalty Program,Loyalty Program Type,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಪ್ರಕಾರ
DocType: Asset Movement,Stock Manager,ಸ್ಟಾಕ್ ಮ್ಯಾನೇಜರ್
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ಸಾಲು {0} ನಲ್ಲಿ ಪಾವತಿ ಅವಧಿಯು ಬಹುಶಃ ನಕಲಿಯಾಗಿದೆ.
@@ -2135,6 +2161,7 @@
DocType: Asset Movement,Source Location,ಮೂಲ ಸ್ಥಳ
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಹೆಸರು
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,ದಯವಿಟ್ಟು ಮರುಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ಒಟ್ಟು ವೆಚ್ಚದ ಆಧಾರದ ಮೇಲೆ ಬಹು ಶ್ರೇಣೀಕೃತ ಸಂಗ್ರಹ ಅಂಶವಿದೆ. ಆದರೆ ವಿಮೋಚನೆಯ ಪರಿವರ್ತನೆ ಅಂಶವು ಯಾವಾಗಲೂ ಎಲ್ಲಾ ಶ್ರೇಣಿಗಳಿಗೆ ಒಂದೇ ಆಗಿರುತ್ತದೆ.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,ಸೇವೆಗಳು
DocType: HR Settings,Email Salary Slip to Employee,ನೌಕರರ ಇಮೇಲ್ ಸಂಬಳ ಸ್ಲಿಪ್
@@ -2166,9 +2193,10 @@
DocType: Pricing Rule,For Price List,ಬೆಲೆ ಪಟ್ಟಿ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,ಕಾರ್ಯನಿರ್ವಾಹಕ ಹುಡುಕು
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
+DocType: Loyalty Program,Auto Opt In (For all customers),ಸ್ವಯಂ ಆಪ್ಟ್ ಇನ್ (ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೆ)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ಕಾರಣವಾಗುತ್ತದೆ ರಚಿಸಿ
DocType: Maintenance Schedule,Schedules,ವೇಳಾಪಟ್ಟಿಗಳು
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಾಯಿಂಟ್-ಆಫ್-ಮಾರಾಟವನ್ನು ಬಳಸಬೇಕಾಗುತ್ತದೆ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಾಯಿಂಟ್-ಆಫ್-ಮಾರಾಟವನ್ನು ಬಳಸಬೇಕಾಗುತ್ತದೆ
DocType: Purchase Invoice Item,Net Amount,ನೆಟ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ
DocType: Purchase Order Item Supplied,BOM Detail No,BOM ವಿವರ ಯಾವುದೇ
@@ -2195,7 +2223,8 @@
DocType: Loan,Monthly Repayment Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ
DocType: Contract,Contract Details,ಕಾಂಟ್ರಾಕ್ಟ್ ವಿವರಗಳು
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ
+DocType: Employee,Leave Details,ವಿವರಗಳನ್ನು ಬಿಡಿ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ
DocType: UOM,UOM Name,UOM ಹೆಸರು
DocType: GST HSN Code,HSN Code,HSN ಕೋಡ್
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,ಕೊಡುಗೆ ಪ್ರಮಾಣ
@@ -2216,7 +2245,7 @@
DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು
DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ವೈದ್ಯರಿಗೆ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ಪೆಟ್ಟಿಗೆ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ
DocType: Journal Entry,JV-RET-,ಜೆವಿ-ಆರ್ಇಟಿ-
@@ -2286,18 +2315,17 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},ರೀತಿಯ ಲೀವ್ {0} ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ಮುಂಚಿತವಾಗಿ ಎಕ್ಸ್ ದಿನಗಳ ಕಾರ್ಯಾಚರಣೆ ಯೋಜನೆ ಪ್ರಯತ್ನಿಸಿ.
DocType: HR Settings,Stop Birthday Reminders,ನಿಲ್ಲಿಸಿ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳು
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ ಸೆಟ್ ಮಾಡಿ {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ ಸೆಟ್ ಮಾಡಿ {0}
DocType: SMS Center,Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,ಹುಡುಕಾಟ ಐಟಂ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,ಹುಡುಕಾಟ ಐಟಂ
DocType: Payment Schedule,Payment Amount,ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,ಹಾಫ್ ಡೇ ದಿನಾಂಕವು ದಿನಾಂಕ ಮತ್ತು ಕೆಲಸದ ಕೊನೆಯ ದಿನಾಂಕದಿಂದ ಕೆಲಸದ ನಡುವೆ ಇರಬೇಕು
DocType: Patient Appointment,Referring Physician,ವೈದ್ಯರನ್ನು ಉಲ್ಲೇಖಿಸುವುದು
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
DocType: Assessment Plan,Grading Scale,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,ಈಗಾಗಲೇ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,ಈಗಾಗಲೇ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ಹ್ಯಾಂಡ್ ರಲ್ಲಿ ಸ್ಟಾಕ್
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",ದಯವಿಟ್ಟು \ pro-rata ಘಟಕವಾಗಿ ಅಪ್ಲಿಕೇಶನ್ಗೆ ಉಳಿದ ಪ್ರಯೋಜನಗಳನ್ನು {0} ಸೇರಿಸಿ
@@ -2305,7 +2333,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ಪಾವತಿ ವಿನಂತಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ನೀಡಲಾಗಿದೆ ಐಟಂಗಳು ವೆಚ್ಚ
DocType: Physician,Hospital,ಆಸ್ಪತ್ರೆ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0}
DocType: Travel Request Costing,Funded Amount,ಹಣದ ಮೊತ್ತ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,ಹಿಂದಿನ ಹಣಕಾಸು ವರ್ಷದ ಮುಚ್ಚಿಲ್ಲ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),ವಯಸ್ಸು (ದಿನಗಳು)
@@ -2363,7 +2391,7 @@
DocType: Journal Entry,Entry Type,ಎಂಟ್ರಿ ಟೈಪ್
,Customer Credit Balance,ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),ಗ್ರಾಹಕನಿಗೆ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ದಾಟಿದೆ {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),ಗ್ರಾಹಕನಿಗೆ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ದಾಟಿದೆ {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ಬೆಲೆ
@@ -2395,13 +2423,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ಬಿಟ್ಟು ಅಟೆಂಡೆನ್ಸ್
DocType: Asset,Comprehensive Insurance,ಸಮಗ್ರ ವಿಮೆ
DocType: Maintenance Visit,Partially Completed,ಭಾಗಶಃ ಪೂರ್ಣಗೊಂಡಿತು
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,ಮಧ್ಯಮ ಸೂಕ್ಷ್ಮತೆ
DocType: Leave Type,Include holidays within leaves as leaves,ಎಲೆಗಳು ಎಲೆಗಳು ಒಳಗೆ ರಜಾ ಸೇರಿಸಿ
+DocType: Loyalty Program,Redemption,ರಿಡೆಂಪ್ಶನ್
DocType: Sales Invoice,Packed Items,ಪ್ಯಾಕ್ ಐಟಂಗಳು
DocType: Contract,Contract Period,ಕಾಂಟ್ರಾಕ್ಟ್ ಅವಧಿ
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ಸೀರಿಯಲ್ ನಂ ವಿರುದ್ಧ ಖಾತರಿ ಹಕ್ಕು
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','ಒಟ್ಟು'
DocType: Employee,Permanent Address,ಖಾಯಂ ವಿಳಾಸ
+DocType: Loyalty Program,Collection Tier,ಕಲೆಕ್ಷನ್ ಶ್ರೇಣಿ
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,ದಿನಾಂಕದಿಂದ ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಹೆಚ್ಚು \ {0} {1} ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ ವಿರುದ್ಧ ಹಣ ಅಡ್ವಾನ್ಸ್ {2}
@@ -2411,6 +2442,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ಐಟಂ ಕೋಡ್ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Student Sibling,Studying in Same Institute,ಅದೇ ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ವ್ಯಾಸಂಗ
DocType: Leave Type,Earned Leave,ಗಳಿಸಿದ ಲೀವ್
+DocType: Employee,Salary Details,ಸಂಬಳ ವಿವರಗಳು
DocType: Territory,Territory Manager,ಪ್ರದೇಶ ಮ್ಯಾನೇಜರ್
DocType: Packed Item,To Warehouse (Optional),ಮಳಿಗೆಗೆ (ಐಚ್ಛಿಕ)
DocType: GST Settings,GST Accounts,ಜಿಎಸ್ಟಿ ಖಾತೆಗಳು
@@ -2451,10 +2483,11 @@
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,ತೆರಿಗೆ ಬ್ರೇಕ್ಅಪ್
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,ವಿವರಗಳು ಸೇರುತ್ತಿದೆ
DocType: Member,Non Profit Member,ಲಾಭರಹಿತ ಸದಸ್ಯ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ವೆಚ್ಚದ ಕೇಂದ್ರ 'ಲಾಭ ಮತ್ತು ನಷ್ಟ' ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {2}. ಕಂಪನಿ ಒಂದು ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚದ ಕೇಂದ್ರ ಸ್ಥಾಪಿಸಲು ದಯವಿಟ್ಟು.
DocType: Payment Schedule,Payment Term,ಪಾವತಿ ಅವಧಿ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಎ ಗ್ರಾಹಕ ಗುಂಪಿನ ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಎ ಗ್ರಾಹಕ ಗುಂಪಿನ ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು
DocType: Land Unit,Area,ಪ್ರದೇಶ
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,ಹೊಸ ಸಂಪರ್ಕ
DocType: Territory,Parent Territory,ಪೋಷಕ ಪ್ರದೇಶ
@@ -2466,6 +2499,7 @@
DocType: Homepage,Products,ಉತ್ಪನ್ನಗಳು
DocType: Announcement,Instructor,ಬೋಧಕ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),ಐಟಂ ಆಯ್ಕೆಮಾಡಿ (ಐಚ್ಛಿಕ)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,ಆಯ್ಕೆ ಕಂಪನಿಗೆ ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಮಾನ್ಯವಾಗಿಲ್ಲ
DocType: Fee Schedule Student Group,Fee Schedule Student Group,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು
DocType: Student,AB+,ಎಬಿ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ಈ ಐಟಂ ವೇರಿಯಂಟ್, ಅದು ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ ಇತ್ಯಾದಿ ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ"
@@ -2479,7 +2513,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ಬ್ಯಾಲೆನ್ಸ್ ತೆರೆಯುವುದು
DocType: Asset,Depreciation Method,ಸವಕಳಿ ವಿಧಾನ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ಈ ಮೂಲ ದರದ ತೆರಿಗೆ ಒಳಗೊಂಡಿದೆ?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,ಒಟ್ಟು ಟಾರ್ಗೆಟ್
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ಒಟ್ಟು ಟಾರ್ಗೆಟ್
DocType: Soil Texture,Sand Composition (%),ಮರಳು ಸಂಯೋಜನೆ (%)
DocType: Job Applicant,Applicant for a Job,ಒಂದು ಜಾಬ್ ಅರ್ಜಿದಾರರ
DocType: Production Plan Material Request,Production Plan Material Request,ಪ್ರೊಡಕ್ಷನ್ ಯೋಜನೆ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
@@ -2511,13 +2545,12 @@
DocType: Sales Invoice Item,Customer's Item Code,ಗ್ರಾಹಕರ ಐಟಂ ಕೋಡ್
DocType: Stock Reconciliation,Stock Reconciliation,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ
DocType: Territory,Territory Name,ಪ್ರದೇಶ ಹೆಸರು
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,ನೀವು ಚಂದಾದಾರಿಕೆಯಲ್ಲಿ ಅದೇ ಬಿಲ್ಲಿಂಗ್ ಚಕ್ರವನ್ನು ಹೊಂದಿರುವ ಯೋಜನೆಗಳನ್ನು ಮಾತ್ರ ಹೊಂದಬಹುದು
DocType: Bank Statement Transaction Settings Item,Mapped Data,ಮ್ಯಾಪ್ ಮಾಡಲಾದ ಡೇಟಾ
DocType: Purchase Order Item,Warehouse and Reference,ವೇರ್ಹೌಸ್ ಮತ್ತು ರೆಫರೆನ್ಸ್
DocType: Payroll Period Date,Payroll Period Date,ವೇತನದಾರರ ಅವಧಿ ದಿನಾಂಕ
DocType: Supplier,Statutory info and other general information about your Supplier,ಕಾನೂನುಸಮ್ಮತ ಮಾಹಿತಿಯನ್ನು ನಿಮ್ಮ ಸರಬರಾಜುದಾರ ಬಗ್ಗೆ ಇತರ ಸಾಮಾನ್ಯ ಮಾಹಿತಿ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,ವೇತನದಾರರ ಅವಧಿಯ ಕೊನೆಯ ಸಂಬಳದ ಸ್ಲಿಪ್ನಲ್ಲಿ ನೀವು ಸಲ್ಲಿಸದ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪುರಾವೆ ಮತ್ತು ಹಕ್ಕುದಾರರಲ್ಲದ ನೌಕರರ ಪ್ರಯೋಜನಗಳಿಗೆ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸಬೇಕು
DocType: Item,Serial Nos and Batches,ಸೀರಿಯಲ್ ಸೂಲ ಮತ್ತು ಬ್ಯಾಚ್
DocType: Item,Serial Nos and Batches,ಸೀರಿಯಲ್ ಸೂಲ ಮತ್ತು ಬ್ಯಾಚ್
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಸಾಮರ್ಥ್ಯ
@@ -2530,12 +2563,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},ಐಟಂ ಪ್ರವೇಶಿಸಿತು ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ನಕಲು {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ಲೀಡ್ ಮೂಲದಿಂದ ಟ್ರ್ಯಾಕ್ ಲೀಡ್ಸ್.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ಒಂದು ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ಸ್ಥಿತಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,ದಯವಿಟ್ಟು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ದಯವಿಟ್ಟು ನಮೂದಿಸಿ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,ನಿರ್ವಹಣೆ ಲಾಗ್
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಮೇಲೆ ಫಿಲ್ಟರ್ ಸೆಟ್ ಮಾಡಿ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ಈ ಪ್ಯಾಕೇಜ್ ನಿವ್ವಳ ತೂಕ . ( ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಲ ಐಟಂಗಳನ್ನು ನಿವ್ವಳ ತೂಕ ಮೊತ್ತ ಎಂದು )
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮಾಡಿ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,ರಿಯಾಯಿತಿ ಮೊತ್ತವು 100% ಗಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,ರಿಯಾಯಿತಿ ಮೊತ್ತವು 100% ಗಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","ಹೊಸ ವೆಚ್ಚ ಕೇಂದ್ರದ ಸಂಖ್ಯೆ, ಇದು ಪೂರ್ವಪ್ರತ್ಯಯವಾಗಿ ವೆಚ್ಚ ಕೇಂದ್ರ ಹೆಸರಿನಲ್ಲಿ ಸೇರಿಸಲ್ಪಡುತ್ತದೆ"
DocType: Sales Order,To Deliver and Bill,ತಲುಪಿಸಿ ಮತ್ತು ಬಿಲ್
DocType: Student Group,Instructors,ತರಬೇತುದಾರರು
DocType: GL Entry,Credit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ
@@ -2568,7 +2602,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ಜತೆಗೂಡಿದ
DocType: Asset Movement,Asset Movement,ಆಸ್ತಿ ಮೂವ್ಮೆಂಟ್
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,ಕೆಲಸದ ಆದೇಶ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,ಹೊಸ ಕಾರ್ಟ್
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,ಹೊಸ ಕಾರ್ಟ್
DocType: Taxable Salary Slab,From Amount,ಪ್ರಮಾಣದಿಂದ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ
DocType: Leave Type,Encashment,ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್
@@ -2587,7 +2621,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ ಕಂಪನಿಯ ಕರೆನ್ಸಿಯ ಅಥವಾ ಪಾರ್ಟಿ ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮನಾಗಿರಬೇಕು
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ಪ್ಯಾಕೇಜ್ ಈ ವಿತರಣಾ ಒಂದು ಭಾಗ ಎಂದು ಸೂಚಿಸುತ್ತದೆ (ಮಾತ್ರ Draft)
DocType: Soil Texture,Loam,ಲೊಮ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,ಸಾಲು {0}: ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡುವ ಮೊದಲು ದಿನಾಂಕ ಕಾರಣವಾಗಿರಬಾರದು
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,ಸಾಲು {0}: ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡುವ ಮೊದಲು ದಿನಾಂಕ ಕಾರಣವಾಗಿರಬಾರದು
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ಪಾವತಿ ಎಂಟ್ರಿ ಮಾಡಿ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ಪ್ರಮಾಣ ಐಟಂ {0} ಕಡಿಮೆ ಇರಬೇಕು {1}
,Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್
@@ -2609,7 +2643,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,ವೇದಿಕೆಗಳನ್ನು ಭೇಟಿ ಮಾಡಿ
DocType: Student,Student Mobile Number,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
DocType: Item,Has Variants,ವೇರಿಯಂಟ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} ಕ್ಕಿಂತ ಹೆಚ್ಚು {1} ಸಾಲಿನಲ್ಲಿ ಐಟಂ {0} ಗಾಗಿ ಓವರ್ಬಲ್ ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ. ಅಧಿಕ ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ಅನುಮತಿಸಲು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಹೊಂದಿಸಿ"
+DocType: Employee Benefit Claim,Claim Benefit For,ಕ್ಲೈಮ್ ಲಾಭ
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} ಕ್ಕಿಂತ ಹೆಚ್ಚು {1} ಸಾಲಿನಲ್ಲಿ ಐಟಂ {0} ಗಾಗಿ ಓವರ್ಬಲ್ ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ. ಅಧಿಕ ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ಅನುಮತಿಸಲು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಹೊಂದಿಸಿ"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ಅಪ್ಡೇಟ್ ಪ್ರತಿಕ್ರಿಯೆ
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},ನೀವು ಈಗಾಗಲೇ ಆಯ್ಕೆ ಐಟಂಗಳನ್ನು ಎಂದು {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ ಹೆಸರು
@@ -2617,6 +2652,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
DocType: Sales Person,Parent Sales Person,ಪೋಷಕ ಮಾರಾಟಗಾರ್ತಿ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ಮಾರಾಟಗಾರ ಮತ್ತು ಖರೀದಿದಾರರು ಒಂದೇ ಆಗಿರುವುದಿಲ್ಲ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
DocType: Project,Collect Progress,ಪ್ರೋಗ್ರೆಸ್ ಸಂಗ್ರಹಿಸಿ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ಮೊದಲು ಪ್ರೋಗ್ರಾಂ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Patient Appointment,Patient Age,ರೋಗಿಯ ವಯಸ್ಸು
@@ -2654,7 +2690,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ನೌಕರ {0} {2} ಮತ್ತು {3} ನಡುವಿನ {1} ಗೆ ಈಗಾಗಲೇ ಅರ್ಜಿ ಸಲ್ಲಿಸಿದ್ದಾರೆ:
DocType: Guardian,Guardian Interests,ಗಾರ್ಡಿಯನ್ ಆಸಕ್ತಿಗಳು
DocType: Naming Series,Current Value,ಪ್ರಸ್ತುತ ಮೌಲ್ಯ
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ಬಹು ಹಣಕಾಸಿನ ವರ್ಷಗಳ ದಿನಾಂಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. ದಯವಿಟ್ಟು ವರ್ಷದಲ್ಲಿ ಕಂಪನಿ ಸೆಟ್
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ಬಹು ಹಣಕಾಸಿನ ವರ್ಷಗಳ ದಿನಾಂಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. ದಯವಿಟ್ಟು ವರ್ಷದಲ್ಲಿ ಕಂಪನಿ ಸೆಟ್
DocType: Education Settings,Instructor Records to be created by,ಇನ್ಸ್ಟ್ರಕ್ಟರ್ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಬೇಕಾಗಿದೆ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ದಾಖಲಿಸಿದವರು
DocType: GST Account,GST Account,ಜಿಎಸ್ಟಿ ಖಾತೆ
@@ -2669,12 +2705,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ಈ ಸ್ಟಾಕ್ ಚಲನೆಯನ್ನು ಆಧರಿಸಿದೆ. ನೋಡಿ {0} ವಿವರಗಳಿಗಾಗಿ
DocType: Pricing Rule,Selling,ವಿಕ್ರಯ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ {2}
-DocType: Employee,Salary Information,ವೇತನ ಮಾಹಿತಿ
DocType: Sales Person,Name and Employee ID,ಹೆಸರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳ ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Website Item Group,Website Item Group,ಐಟಂ ಗ್ರೂಪ್ ವೆಬ್ಸೈಟ್
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,ಮೆಚ್ಚಿನವುಗಳಿಗೆ ಸೇರಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ಈಗಾಗಲೇ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡಗಳಿಗೆ ಅಥವಾ ಸಂಬಳದ ಸ್ಲಿಪ್ಗೆ ಸಲ್ಲಿಸಲು ಯಾವುದೇ ವೇತನ ಸ್ಲಿಪ್ ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ಈಗಾಗಲೇ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡಗಳಿಗೆ ಅಥವಾ ಸಂಬಳದ ಸ್ಲಿಪ್ಗೆ ಸಲ್ಲಿಸಲು ಯಾವುದೇ ವೇತನ ಸ್ಲಿಪ್ ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ಕರ್ತವ್ಯಗಳು ಮತ್ತು ತೆರಿಗೆಗಳು
DocType: Projects Settings,Projects Settings,ಯೋಜನೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿ
@@ -2701,7 +2736,6 @@
DocType: Patient,O Positive,ಓ ಧನಾತ್ಮಕ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ಸ್
DocType: Issue,Resolution Details,ರೆಸಲ್ಯೂಶನ್ ವಿವರಗಳು
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,ಹಂಚಿಕೆಯು
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ಒಪ್ಪಿಕೊಳ್ಳುವ ಅಳತೆಗೋಲುಗಳನ್ನು
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ನಮೂದಿಸಿ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿಗೆ ಮರುಪಾವತಿ ಇಲ್ಲ
@@ -2724,7 +2758,7 @@
DocType: Woocommerce Settings,Tax Account,ತೆರಿಗೆ ಖಾತೆ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,ಲಭ್ಯವಿರುವ ಸ್ಲಾಟ್ಗಳು
DocType: C-Form Invoice Detail,Invoice No,ಸರಕುಪಟ್ಟಿ ನಂ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,ಪಾವತಿ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,ಪಾವತಿ ಮಾಡಿ
DocType: Room,Room Name,ರೂಮ್ ಹೆಸರು
DocType: Prescription Duration,Prescription Duration,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ಅವಧಿ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ, ಮೊದಲು {0} ರದ್ದು / ಅನ್ವಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {1}"
@@ -2743,8 +2777,8 @@
DocType: Employee,Resignation Letter Date,ರಾಜೀನಾಮೆ ಪತ್ರ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಮತ್ತಷ್ಟು ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಫಿಲ್ಟರ್.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0}
DocType: Task,Total Billing Amount (via Time Sheet),ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ಪುನರಾವರ್ತಿತ ಗ್ರಾಹಕ ಕಂದಾಯ
DocType: Soil Texture,Silty Clay Loam,ಸಿಲ್ಟಿ ಕ್ಲೇ ಲೋಮ್
@@ -2778,13 +2812,13 @@
,Quotation Trends,ನುಡಿಮುತ್ತುಗಳು ಟ್ರೆಂಡ್ಸ್
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0}
DocType: GoCardless Mandate,GoCardless Mandate,ಗೋಕಾರ್ಡ್ಲೆಸ್ ಮ್ಯಾಂಡೇಟ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
DocType: Shipping Rule,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಪ್ರಮಾಣ
DocType: Supplier Scorecard Period,Period Score,ಅವಧಿ ಸ್ಕೋರ್
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ಗ್ರಾಹಕರು ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ಬಾಕಿ ಪ್ರಮಾಣ
DocType: Lab Test Template,Special,ವಿಶೇಷ
-DocType: Purchase Order Item Supplied,Conversion Factor,ಪರಿವರ್ತಿಸುವುದರ
+DocType: Loyalty Program,Conversion Factor,ಪರಿವರ್ತಿಸುವುದರ
DocType: Purchase Order,Delivered,ತಲುಪಿಸಲಾಗಿದೆ
,Vehicle Expenses,ವಾಹನ ವೆಚ್ಚಗಳು
DocType: Serial No,Invoice Details,ಇನ್ವಾಯ್ಸ್ ವಿವರಗಳು
@@ -2825,14 +2859,14 @@
DocType: Cash Flow Mapper,Position,ಸ್ಥಾನ
DocType: Patient,Patient Details,ರೋಗಿಯ ವಿವರಗಳು
DocType: Patient,B Positive,ಬಿ ಧನಾತ್ಮಕ
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ."
DocType: Leave Block List Allow,Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ
DocType: Patient Medical Record,Patient Medical Record,ರೋಗಿಯ ವೈದ್ಯಕೀಯ ದಾಖಲೆ
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ಅಲ್ಲದ ಗ್ರೂಪ್ ಗ್ರೂಪ್
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ಕ್ರೀಡೆ
DocType: Loan Type,Loan Name,ಸಾಲ ಹೆಸರು
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,ನಿಜವಾದ ಒಟ್ಟು
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ನಿಜವಾದ ಒಟ್ಟು
DocType: Lab Test UOM,Test UOM,ಪರೀಕ್ಷಾ UOM
DocType: Student Siblings,Student Siblings,ವಿದ್ಯಾರ್ಥಿ ಒಡಹುಟ್ಟಿದವರ
DocType: Subscription Plan Detail,Subscription Plan Detail,ಚಂದಾದಾರಿಕೆ ಯೋಜನೆ ವಿವರ
@@ -2861,7 +2895,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ಬ್ಯಾಚ್ ಸ್ಟಾಕ್ ಸಮತೋಲನ {0} ಪರಿಣಮಿಸುತ್ತದೆ ಋಣಾತ್ಮಕ {1} ಕೋಠಿಯಲ್ಲಿ ಐಟಂ {2} ಫಾರ್ {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಕೆಳಗಿನ ಐಟಂ ಮರು ಆದೇಶ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಎದ್ದಿವೆ
DocType: Email Digest,Pending Sales Orders,ಮಾರಾಟದ ಆದೇಶಗಳನ್ನು ಬಾಕಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿಗಳ ನಿವಾರಣೆ ದಿನಾಂಕದ ನಂತರ ಇರುವಂತಿಲ್ಲ {1}
DocType: Supplier,Is Internal Supplier,ಆಂತರಿಕ ಪೂರೈಕೆದಾರರು
DocType: Employee,Create User Permission,ಬಳಕೆದಾರರ ಅನುಮತಿಯನ್ನು ರಚಿಸಿ
@@ -2870,6 +2904,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ ಅಗತ್ಯವಿದೆ {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು = ಎಷ್ಟು ಬೇಸ್ ಕರೆನ್ಸಿ?
DocType: Salary Component,Deduction,ವ್ಯವಕಲನ
DocType: Item,Retain Sample,ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಿ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ.
@@ -2884,7 +2919,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ಲೆಕ್ಕಹಾಕಿದ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
DocType: Normal Test Template,Normal Test Template,ಸಾಧಾರಣ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ಅಂಗವಿಕಲ ಬಳಕೆದಾರರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,ಉದ್ಧರಣ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,ಉದ್ಧರಣ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,ಯಾವುದೇ ಉಲ್ಲೇಖಕ್ಕೆ ಸ್ವೀಕರಿಸಿದ RFQ ಅನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು
@@ -2913,11 +2948,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-ಪೋಸ್ಟ್ ಮಾರಾಟದ ರಿಯಾಯಿತಿ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ಹೊರತುಪಡಿಸಿ ವಿಶೇಷ ಅಕ್ಷರಗಳು ""-"" ""."", ""#"", ಮತ್ತು ""/"" ಸರಣಿ ಹೆಸರಿಸುವ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",ಮಾರಾಟದ ಶಿಬಿರಗಳು ಟ್ರ್ಯಾಕ್. ಲೀಡ್ಸ್ ಉಲ್ಲೇಖಗಳು ಜಾಡನ್ನು ಮಾರಾಟದ ಆರ್ಡರ್ ಇತ್ಯಾದಿ ಶಿಬಿರಗಳು ರಿಂದ ಹೂಡಿಕೆ ಮೇಲೆ ರಿಟರ್ನ್ ಅಳೆಯುವ.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟುಗಿಂತ ಹೆಚ್ಚಿನ ಮೌಲ್ಯವನ್ನು ಹೊಂದಿರುವ ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳನ್ನು ನೀವು ಪಡೆದುಕೊಳ್ಳಲು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Department Approver,Approver,ಅನಪುಮೋದಕ
,SO Qty,ಆದ್ದರಿಂದ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,ಷೇರುದಾರರಿಗೆ ಕ್ಷೇತ್ರವು ಖಾಲಿಯಾಗಿರಬಾರದು
DocType: Guardian,Work Address,ಕೆಲಸದ ವಿಳಾಸ
DocType: Appraisal,Calculate Total Score,ಒಟ್ಟು ಸ್ಕೋರ್ ಲೆಕ್ಕ
+DocType: Employee,Health Insurance,ಆರೋಗ್ಯ ವಿಮೆ
DocType: Asset Repair,Manufacturing Manager,ಉತ್ಪಾದನಾ ಮ್ಯಾನೇಜರ್
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ವಾರಂಟಿ {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,ಕನಿಷ್ಠ ಅನುಮತಿ ಮೌಲ್ಯ
@@ -2948,7 +2985,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ಐಟಂ ವಿಭಿನ್ನ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ಐಟಂ {0}: {1} qty ಅನ್ನು ಉತ್ಪಾದಿಸಲಾಗಿದೆ,"
DocType: Payroll Entry,Fortnightly,ಪಾಕ್ಷಿಕ
DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ
@@ -2993,7 +3030,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ {1}
DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}.
,Department Analytics,ಇಲಾಖೆ ವಿಶ್ಲೇಷಣೆ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ
@@ -3005,7 +3042,7 @@
DocType: Sales Invoice,Total Billing Amount,ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ಶುಲ್ಕ ರಚನೆ ಮತ್ತು ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು {0} ನಲ್ಲಿನ ಕಾರ್ಯಕ್ರಮವು ವಿಭಿನ್ನವಾಗಿದೆ.
DocType: Bank Statement Transaction Entry,Receivable Account,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಈಗಾಗಲೇ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಈಗಾಗಲೇ {2}
DocType: Quotation Item,Stock Balance,ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ಪಾವತಿ ಮಾರಾಟ ಆರ್ಡರ್
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ಸಿಇಒ
@@ -3041,7 +3078,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ಹಣ ಪಾವತಿ ದೃಢೀಕರಣ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ದರ ಪಟ್ಟಿ ಹೊಂದಿಸದೆ ವೇಳೆ ಬೆಲೆಗಳು ತೋರಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮೌಲ್ಯ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ನಿಮ್ಮ ತಂಡದ ಮಾಡಲಾಗುತ್ತದೆ ಚಟುವಟಿಕೆಗಳನ್ನು ಫಾರ್ ಸಮಯ, ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ ಟ್ರ್ಯಾಕ್ ಸಹಾಯ"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು.
@@ -3069,7 +3106,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ಪಾವತಿಸಿದ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರಿಗೆ ಕಡ್ಡಾಯವಾಗಿ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶವನ್ನು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,ಬೆಲೆ ಪ್ರಕಟಿಸಲು ದಯವಿಟ್ಟು ಒಂದು ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆಮಾಡಿ
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,ಬಜೆಟ್ ಪಟ್ಟಿ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ಬಜೆಟ್ ಪಟ್ಟಿ
DocType: Work Order Operation,Completed Qty,ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, ಮಾತ್ರ ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಇನ್ನೊಂದು ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,ಬೆಲೆ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
@@ -3086,7 +3123,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless ಪಾವತಿ ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ
DocType: Opportunity,Lost Reason,ಲಾಸ್ಟ್ ಕಾರಣ
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},ಸಾಲು # {0}: ಖಾತೆ {1} ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},ಸಾಲು # {0}: ಖಾತೆ {1} ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ಡಾಕ್ಟೈಪ್ ಅನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ಹೊಸ ವಿಳಾಸ
DocType: Quality Inspection,Sample Size,ಸ್ಯಾಂಪಲ್ ಸೈಜ್
@@ -3110,7 +3147,7 @@
DocType: Fee Schedule Program,Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ವಿದ್ಯಾರ್ಥಿ ಮಾಡಿ
DocType: Supplier Scorecard Scoring Standing,Min Grade,ಕನಿಷ್ಠ ಗ್ರೇಡ್
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},ನೀವು ಯೋಜನೆಯ ಸಹಯೋಗಿಸಲು ಆಮಂತ್ರಿಸಲಾಗಿದೆ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},ನೀವು ಯೋಜನೆಯ ಸಹಯೋಗಿಸಲು ಆಮಂತ್ರಿಸಲಾಗಿದೆ: {0}
DocType: Supplier Group,Parent Supplier Group,ಪೋಷಕ ಸರಬರಾಜುದಾರ ಗುಂಪು
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},ವೈದ್ಯರು {0} ನಲ್ಲಿ ಲಭ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ಗ್ರೂಪ್ ಕಂಪನಿಯಲ್ಲಿ ಸಂಗ್ರಹವಾದ ಮೌಲ್ಯಗಳು
@@ -3152,7 +3189,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ಮುಂದಿನ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ ಹಿಂದೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Company,For Reference Only.,ಪರಾಮರ್ಶೆಗಾಗಿ ಮಾತ್ರ.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},ವೈದ್ಯ {0} {1} ನಲ್ಲಿ ಲಭ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3163,10 +3200,9 @@
DocType: Asset,Policy number,ಪಾಲಿಸಿ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,ಇಂದ ದಿನಾಂಕ ಬೇಕು
DocType: Journal Entry,Reference Number,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ
-DocType: Employee,Employment Details,ಉದ್ಯೋಗದ ವಿವರಗಳು
DocType: Employee,New Workplace,ಹೊಸ ಕೆಲಸದ
DocType: Retention Bonus,Retention Bonus,ಧಾರಣ ಬೋನಸ್
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,ವಸ್ತು ಸೇವನೆ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,ವಸ್ತು ಸೇವನೆ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ಮುಚ್ಚಲಾಗಿದೆ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},ಬಾರ್ಕೋಡ್ ಐಟಂ ಅನ್ನು {0}
DocType: Normal Test Items,Require Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ ಅಗತ್ಯವಿದೆ
@@ -3180,7 +3216,7 @@
DocType: Item,End of Life,ಲೈಫ್ ಅಂತ್ಯ
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ಓಡಾಡು
DocType: Student Report Generation Tool,Include All Assessment Group,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಅನ್ನು ಸೇರಿಸಿ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,ಯಾವುದೇ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,ಯಾವುದೇ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಕಂಡುಬಂದಿಲ್ಲ
DocType: Leave Block List,Allow Users,ಬಳಕೆದಾರರನ್ನು ಅನುಮತಿಸಿ
DocType: Purchase Order,Customer Mobile No,ಗ್ರಾಹಕ ಮೊಬೈಲ್ ಯಾವುದೇ
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್ ಟೆಂಪ್ಲೇಟು ವಿವರಗಳು
@@ -3197,7 +3233,7 @@
DocType: Water Analysis,Origin,ಮೂಲ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ
DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು
DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ
@@ -3238,7 +3274,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,ಈ ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ಹೋಟೆಲ್ ಕೊಠಡಿ ಬೆಲೆ ಪ್ಯಾಕೇಜ್
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ಮಾರಾಟದ ಪೈಪ್ಲೈನ್
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},ದಯವಿಟ್ಟು ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},ದಯವಿಟ್ಟು ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ಅಗತ್ಯವಿದೆ ರಂದು
DocType: Rename Tool,File to Rename,ಮರುಹೆಸರಿಸಲು ಫೈಲ್
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ರೋನಲ್ಲಿ ಐಟಂ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0}
@@ -3251,7 +3287,7 @@
DocType: POS Profile,Applicable for Users,ಬಳಕೆದಾರರಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ
DocType: Notification Control,Expense Claim Approved,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ಯಾವುದೇ ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಯಲ್ಲಿ ರಚಿಸಿದ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಯಲ್ಲಿ ರಚಿಸಿದ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ಔಷಧೀಯ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,ಮಾನ್ಯವಾದ ಎನ್ಕಶ್ಮೆಂಟ್ ಮೊತ್ತಕ್ಕಾಗಿ ನೀವು ಲೀವ್ ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಅನ್ನು ಮಾತ್ರ ಸಲ್ಲಿಸಬಹುದು
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ಖರೀದಿಸಿದ ವಸ್ತುಗಳ ವೆಚ್ಚ
@@ -3293,7 +3329,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಮಾಡಿ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
DocType: Contract,Fulfilment Status,ಪೂರೈಸುವ ಸ್ಥಿತಿ
DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಮಾದರಿ
DocType: Item Variant Settings,Allow Rename Attribute Value,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯವನ್ನು ಮರುಹೆಸರಿಸಲು ಅನುಮತಿಸಿ
@@ -3316,22 +3352,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,ಪೂರೈಕೆದಾರ ಗುಂಪು / ಪೂರೈಕೆದಾರ
DocType: Member,Membership Expiry Date,ಸದಸ್ಯತ್ವ ಮುಕ್ತಾಯ ದಿನಾಂಕ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ಋಣಾತ್ಮಕ ಇರಬೇಕು
+DocType: Employee Tax Exemption Proof Submission,Submission Date,ಸಲ್ಲಿಸುವ ದಿನಾಂಕ
,Minutes to First Response for Issues,ಇಷ್ಯೂಸ್ ಮೊದಲ ರೆಸ್ಪಾನ್ಸ್ ನಿಮಿಷಗಳ
DocType: Purchase Invoice,Terms and Conditions1,ನಿಯಮಗಳು ಮತ್ತು Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,ಸಂಸ್ಥೆಯ ಹೆಸರು ಇದಕ್ಕಾಗಿ ನೀವು ಈ ವ್ಯವಸ್ಥೆಯ ಹೊಂದಿಸುವಾಗ.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ಲೆಕ್ಕಪರಿಶೋಧಕ ಪ್ರವೇಶ ಈ ದಿನಾಂಕ ಫ್ರೀಜ್ , ಯಾರೂ / ಕೆಳಗೆ ಸೂಚಿಸಲಾದ ಪಾತ್ರವನ್ನು ಹೊರತುಪಡಿಸಿ ಪ್ರವೇಶ ಮಾರ್ಪಡಿಸಲು ಮಾಡಬಹುದು ."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಉತ್ಪಾದಿಸುವ ಮೊದಲು ಡಾಕ್ಯುಮೆಂಟ್ ಉಳಿಸಲು ದಯವಿಟ್ಟು
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ನವೀಕರಿಸಿದ ಇತ್ತೀಚಿನ ಬೆಲೆ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ನವೀಕರಿಸಿದ ಇತ್ತೀಚಿನ ಬೆಲೆ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ಸ್ಥಿತಿ
DocType: UOM,Check this to disallow fractions. (for Nos),ಭಿನ್ನರಾಶಿಗಳನ್ನು ಅವಕಾಶ ಈ ಪರಿಶೀಲಿಸಿ . ( ಸೂಲ ಫಾರ್ )
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು
DocType: Student Admission Program,Naming Series (for Student Applicant),ಸರಣಿ ಹೆಸರಿಸುವ (ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರಿಂದ)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,ಬೋನಸ್ ಪಾವತಿ ದಿನಾಂಕವು ಹಿಂದಿನ ದಿನಾಂಕವಾಗಿರಬಾರದು
DocType: Travel Request,Copy of Invitation/Announcement,ಆಮಂತ್ರಣ / ಪ್ರಕಟಣೆಯ ನಕಲು
DocType: Delivery Note,Transporter Name,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ಹೆಸರು
DocType: Authorization Rule,Authorized Value,ಅಧಿಕೃತ ಮೌಲ್ಯ
DocType: BOM,Show Operations,ಕಾರ್ಯಾಚರಣೆಗಳಪರಿವಿಡಿಯನ್ನುತೋರಿಸು
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
,Minutes to First Response for Opportunity,ಅವಕಾಶ ಮೊದಲ ಪ್ರತಿಕ್ರಿಯೆ ನಿಮಿಷಗಳ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ಒಟ್ಟು ಆಬ್ಸೆಂಟ್
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
@@ -3376,7 +3411,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ಬಳಕೆದಾರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಎಂದು ಬಳಕೆದಾರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ಮೂಲ ದರದ (ಸ್ಟಾಕ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪ್ರಕಾರ)
DocType: SMS Log,No of Requested SMS,ವಿನಂತಿಸಲಾಗಿದೆ SMS ನ ನಂ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಜೆ ಅನುಮೋದನೆ ಅಪ್ಲಿಕೇಶನ್ ದಾಖಲೆಗಳು ಹೊಂದುವುದಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಜೆ ಅನುಮೋದನೆ ಅಪ್ಲಿಕೇಶನ್ ದಾಖಲೆಗಳು ಹೊಂದುವುದಿಲ್ಲ
DocType: Campaign,Campaign-.####,ಕ್ಯಾಂಪೇನ್ . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ಮುಂದಿನ ಕ್ರಮಗಳು
DocType: Travel Request,Domestic,ಗೃಹಬಳಕೆಯ
@@ -3391,7 +3426,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ಅಂತ್ಯ ವರ್ಷ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
DocType: Driver,Driver,ಚಾಲಕ
DocType: Vital Signs,Nutrition Values,ನ್ಯೂಟ್ರಿಷನ್ ಮೌಲ್ಯಗಳು
DocType: Lab Test Template,Is billable,ಬಿಲ್ ಮಾಡಲಾಗುವುದು
@@ -3454,8 +3489,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0}
DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Purchase Invoice,Reason For Issuing document,ಡಾಕ್ಯುಮೆಂಟ್ ನೀಡುವ ಕಾರಣ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
@@ -3505,7 +3540,7 @@
DocType: Purchase Receipt,Time at which materials were received,ವಸ್ತುಗಳನ್ನು ಸ್ವೀಕರಿಸಿದ ಯಾವ ಸಮಯದಲ್ಲಿ
DocType: Products Settings,Products per Page,ಪ್ರತಿ ಪುಟಕ್ಕೆ ಉತ್ಪನ್ನಗಳು
DocType: Stock Ledger Entry,Outgoing Rate,ಹೊರಹೋಗುವ ದರ
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,ಅಥವಾ
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,ಅಥವಾ
DocType: Sales Order,Billing Status,ಬಿಲ್ಲಿಂಗ್ ಸ್ಥಿತಿ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ಸಮಸ್ಯೆಯನ್ನು ವರದಿಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ಯುಟಿಲಿಟಿ ವೆಚ್ಚಗಳು
@@ -3571,7 +3606,7 @@
DocType: Volunteer Skill,Volunteer Skill,ಸ್ವಯಂಸೇವಕ ನೈಪುಣ್ಯ
DocType: Bank Reconciliation,Include POS Transactions,ಪಿಒಎಸ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಸೇರಿಸಿ
DocType: Purchase Invoice,Inter Company Invoice Reference,ಇಂಟರ್ ಕಂಪನಿ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,ದಯವಿಟ್ಟು ಕಾರ್ಟ್ನಲ್ಲಿ ಐಟಂ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,ದಯವಿಟ್ಟು ಕಾರ್ಟ್ನಲ್ಲಿ ಐಟಂ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Landed Cost Voucher,Purchase Receipt Items,ಖರೀದಿ ರಸೀತಿ ಐಟಂಗಳು
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ಇಚ್ಛೆಗೆ ತಕ್ಕಂತೆ ಫಾರ್ಮ್ಸ್
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,ಉಳಿಕೆ
@@ -3583,10 +3618,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ
DocType: Payment Request,Amount in customer's currency,ಗ್ರಾಹಕರ ಕರೆನ್ಸಿ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,ಡೆಲಿವರಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,ಡೆಲಿವರಿ
DocType: Volunteer,Weekdays,ವಾರದ ದಿನಗಳು
DocType: Stock Reconciliation Item,Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ
DocType: Restaurant Menu,Restaurant Menu,ರೆಸ್ಟೋರೆಂಟ್ ಮೆನು
+DocType: Loyalty Program,Help Section,ಸಹಾಯ ವಿಭಾಗ
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,ಹಿಂದಿನದು
DocType: Appraisal Goal,Key Responsibility Area,ಪ್ರಮುಖ ಜವಾಬ್ದಾರಿ ಪ್ರದೇಶ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ಗಳು ನೀವು ವಿದ್ಯಾರ್ಥಿಗಳು ಹಾಜರಾತಿ, ಮೌಲ್ಯಮಾಪನಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಟ್ರ್ಯಾಕ್ ಸಹಾಯ"
@@ -3594,7 +3630,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,ಸಾರ್ವಕಾಲಿಕ ದಾಸ್ತಾನು ಹೊಂದಿಸಲಾದ ಪೂರ್ವನಿಯೋಜಿತ ದಾಸ್ತಾನು ಖಾತೆ
DocType: Item Reorder,Material Request Type,ಮೆಟೀರಿಯಲ್ RequestType
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ಗ್ರಾಂಟ್ ರಿವ್ಯೂ ಇಮೇಲ್ ಕಳುಹಿಸಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ
DocType: Employee Benefit Claim,Claim Date,ಹಕ್ಕು ದಿನಾಂಕ
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ಕೊಠಡಿ ಸಾಮರ್ಥ್ಯ
@@ -3603,7 +3639,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ನೀವು ಹಿಂದೆ ರಚಿಸಿದ ಇನ್ವಾಯ್ಸ್ಗಳ ದಾಖಲೆಗಳನ್ನು ಕಳೆದುಕೊಳ್ಳುತ್ತೀರಿ. ಈ ಚಂದಾದಾರಿಕೆಯನ್ನು ಮರುಪ್ರಾರಂಭಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
DocType: Lab Test,LP-,ಎಲ್ಪಿ-
DocType: Healthcare Settings,Registration Fee,ನೋಂದಣಿ ಶುಲ್ಕ
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,ಪ್ರೊ ರೇಟ್ ವಿತರಿಸಿದ ಮೊತ್ತ
+DocType: Loyalty Program Collection,Loyalty Program Collection,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಕಲೆಕ್ಷನ್
DocType: Stock Entry Detail,Subcontracted Item,ಉಪಗುತ್ತಿಗೆ ಮಾಡಿದ ಐಟಂ
DocType: Budget,Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ಚೀಟಿ #
@@ -3649,6 +3685,7 @@
DocType: Bank Guarantee,Reference Document Name,ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಹೆಸರು
DocType: Purchase Invoice,Taxes and Charges Deducted,ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Support Settings,Issues,ತೊಂದರೆಗಳು
+DocType: Loyalty Program,Loyalty Program Name,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಹೆಸರು
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ಸ್ಥಿತಿ ಒಂದು ಇರಬೇಕು {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,GSTIN ಕಳುಹಿಸಿದ ನವೀಕರಿಸಲು ಜ್ಞಾಪನೆ
DocType: Sales Invoice,Debit To,ಡೆಬಿಟ್
@@ -3763,7 +3800,7 @@
DocType: Project,Copied From,ನಕಲು
DocType: Project,Copied From,ನಕಲು
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,ಎಲ್ಲಾ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಳಿಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},ಹೆಸರು ದೋಷ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},ಹೆಸರು ದೋಷ: {0}
DocType: Cash Flow Mapping,Is Finance Cost,ಹಣಕಾಸು ವೆಚ್ಚ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,ನೌಕರ ಅಟೆಂಡೆನ್ಸ್ {0} ಈಗಾಗಲೇ ಗುರುತಿಸಲಾಗಿದೆ
DocType: Packing Slip,If more than one package of the same type (for print),ವೇಳೆ ( ಮುದ್ರಣ ) ಅದೇ ರೀತಿಯ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಪ್ಯಾಕೇಜ್
@@ -3771,7 +3808,7 @@
,Salary Register,ಸಂಬಳ ನೋಂದಣಿ
DocType: Warehouse,Parent Warehouse,ಪೋಷಕ ವೇರ್ಹೌಸ್
DocType: Subscription,Net Total,ನೆಟ್ ಒಟ್ಟು
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,ವಿವಿಧ ಸಾಲ ರೀತಿಯ ವಿವರಿಸಿ
DocType: Bin,FCFS Rate,FCFS ದರ
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ಮಹೋನ್ನತ ಪ್ರಮಾಣ
@@ -3784,7 +3821,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,ಮೇಲೆ ವೆಚ್ಚ
DocType: Healthcare Settings,Out Patient Settings,ರೋಗಿಯ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಔಟ್ ಮಾಡಿ
DocType: Account,Round Off,ಆಫ್ ಸುತ್ತ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
DocType: Material Request Plan Item,Requested Qty,ವಿನಂತಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,ಷೇರುದಾರರ ಮತ್ತು ಷೇರುದಾರರ ಕ್ಷೇತ್ರಗಳು ಖಾಲಿಯಾಗಿರಬಾರದು
DocType: Tax Rule,Use for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಬಳಸಲು
@@ -3843,7 +3880,7 @@
DocType: Company,Default Inventory Account,ಡೀಫಾಲ್ಟ್ ಇನ್ವೆಂಟರಿ ಖಾತೆ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ಫೋಲಿಯೊ ಸಂಖ್ಯೆಗಳು ಹೊಂದಿಕೆಯಾಗುತ್ತಿಲ್ಲ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ರೋ {0}: ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿದೆ ಶೂನ್ಯ ಇರಬೇಕು.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},{0} ಗಾಗಿ ಪಾವತಿ ವಿನಂತಿ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},{0} ಗಾಗಿ ಪಾವತಿ ವಿನಂತಿ
DocType: Item Barcode,Barcode Type,ಬಾರ್ಕೋಡ್ ಪ್ರಕಾರ
DocType: Antibiotic,Antibiotic Name,ಆಂಟಿಬಯೋಟಿಕ್ ಹೆಸರು
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,ಪೂರೈಕೆದಾರ ಗುಂಪು ಮಾಸ್ಟರ್.
@@ -3853,7 +3890,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,ನಿಮ್ಮ ಟಿಕೆಟ್ಗಳು
DocType: Account,Root Type,ರೂಟ್ ಪ್ರಕಾರ
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,ಪಿಓಎಸ್ ಅನ್ನು ಮುಚ್ಚಿ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,ಪಿಓಎಸ್ ಅನ್ನು ಮುಚ್ಚಿ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},ರೋ # {0}: ಹೆಚ್ಚು ಮರಳಲು ಸಾಧ್ಯವಿಲ್ಲ {1} ಐಟಂ {2}
DocType: Item Group,Show this slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಈ ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು
DocType: BOM,Item UOM,ಐಟಂ UOM
@@ -3903,7 +3940,7 @@
DocType: Patient,Personal and Social History,ವೈಯಕ್ತಿಕ ಮತ್ತು ಸಾಮಾಜಿಕ ಇತಿಹಾಸ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,ಬಳಕೆದಾರ {0} ರಚಿಸಲಾಗಿದೆ
DocType: Fee Schedule,Fee Breakup for each student,ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಶುಲ್ಕ ವಿಭಜನೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ಅಸಮಾನವಾಗಿ ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಗುರಿಗಳನ್ನು ವಿತರಿಸಲು ಮಾಸಿಕ ವಿತರಣೆ ಆಯ್ಕೆ.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ಕೋಡ್ ಬದಲಿಸಿ
DocType: Purchase Invoice Item,Valuation Rate,ಮೌಲ್ಯಾಂಕನ ದರ
@@ -3968,13 +4005,14 @@
DocType: Asset Category Account,Depreciation Expense Account,ಸವಕಳಿ ಖರ್ಚುವೆಚ್ಚ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,ಉಮೇದುವಾರಿಕೆಯ ಅವಧಿಯಲ್ಲಿ
DocType: Purchase Taxes and Charges Template,Is Inter State,ಅಂತರ ರಾಜ್ಯ
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,ಶಿಫ್ಟ್ ನಿರ್ವಹಣೆ
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,ಶಿಫ್ಟ್ ನಿರ್ವಹಣೆ
DocType: Customer Group,Only leaf nodes are allowed in transaction,ಮಾತ್ರ ಲೀಫ್ ನೋಡ್ಗಳು ವ್ಯವಹಾರದಲ್ಲಿ ಅವಕಾಶ
DocType: Project,Total Costing Amount (via Timesheets),ಒಟ್ಟು ವೆಚ್ಚದ ಮೊತ್ತ (ಟೈಮ್ಸ್ಶೀಟ್ಗಳು ಮೂಲಕ)
DocType: Department,Expense Approver,ವೆಚ್ಚದಲ್ಲಿ ಅನುಮೋದಕ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,ಸಾಲು {0}: ಗ್ರಾಹಕ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಕ್ರೆಡಿಟ್ ಇರಬೇಕು
DocType: Project,Hourly,ಗಂಟೆಯ
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,ಗ್ರೂಪ್ ಅಲ್ಲದ ಗ್ರೂಪ್
+DocType: Employee,ERPNext User,ERPNext ಬಳಕೆದಾರ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ಬ್ಯಾಚ್ ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ಬ್ಯಾಚ್ ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ಖರೀದಿ ರಸೀತಿ ಐಟಂ ವಿತರಿಸುತ್ತಾರೆ
@@ -3993,7 +4031,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,ಕನಿಷ್ಠ ಆರ್ಡರ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ನಿಮ್ಮ ಸಂಸ್ಥೆ
DocType: Fee Component,Fees Category,ಶುಲ್ಕ ವರ್ಗ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ಮೊತ್ತ
DocType: Travel Request,"Details of Sponsor (Name, Location)","ಪ್ರಾಯೋಜಕರ ವಿವರಗಳು (ಹೆಸರು, ಸ್ಥಳ)"
DocType: Supplier Scorecard,Notify Employee,ಉದ್ಯೋಗಿಗೆ ಸೂಚಿಸಿ
@@ -4012,6 +4050,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,ಅಕ್ಸೆಪ್ಟೆಡ್ ವೇರ್ಹೌಸ್
DocType: Bank Reconciliation Detail,Posting Date,ದಿನಾಂಕ ಪೋಸ್ಟ್
DocType: Item,Valuation Method,ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,ಒಬ್ಬ ಗ್ರಾಹಕರು ಒಂದೇ ಲಾಯಲ್ಟಿ ಕಾರ್ಯಕ್ರಮದ ಭಾಗವಾಗಿರಬಹುದು.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,ಮಾರ್ಕ್ ಅರ್ಧ ದಿನ
DocType: Sales Invoice,Sales Team,ಮಾರಾಟದ ತಂಡ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ಪ್ರವೇಶ ನಕಲು
@@ -4043,6 +4082,7 @@
DocType: Department,Leave Approver,ಅನುಮೋದಕ ಬಿಡಿ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ದಯವಿಟ್ಟು ತಂಡ ಆಯ್ಕೆ
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ಪ್ರಯಾಣ ಮತ್ತು ಖರ್ಚು ಹಕ್ಕು
+DocType: Sales Invoice,Redemption Cost Center,ರಿಡೆಂಪ್ಶನ್ ವೆಚ್ಚ ಕೇಂದ್ರ
DocType: Assessment Group,Assessment Group Name,ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು ಹೆಸರು
DocType: Manufacturing Settings,Material Transferred for Manufacture,ವಸ್ತು ತಯಾರಿಕೆಗೆ ವರ್ಗಾಯಿಸಲಾಯಿತು
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,ವಿವರಗಳಿಗೆ ಸೇರಿಸಿ
@@ -4068,6 +4108,7 @@
DocType: Company,Parent Comapny,ಪೋಷಕ ಕಾಪಾಪ್ನಿ
DocType: Supplier,Credit Limit,ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,ಸರಾಸರಿ. ಬೆಲೆ ಪಟ್ಟಿ ದರ ಮಾರಾಟ
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),ಸಂಗ್ರಹ ಫ್ಯಾಕ್ಟರ್ (= 1 ಎಲ್ಪಿ)
DocType: Additional Salary,Salary Component,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,ಪಾವತಿ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ
DocType: GL Entry,Voucher No,ಚೀಟಿ ಸಂಖ್ಯೆ
@@ -4124,6 +4165,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ವಿಳಾಸಗಳನ್ನು ನಿರ್ವಹಿಸಿ
DocType: Work Order Item,Work Order Item,ಆರ್ಡರ್ ಐಟಂ ಕೆಲಸ
DocType: Pricing Rule,Item Code,ಐಟಂ ಕೋಡ್
+DocType: Leave Period,Grant Leaves Based on Leave Policy,ಲೀವ್ ಪಾಲಿಸಿ ಆಧರಿಸಿ ಅನುದಾನ ಎಲೆಗಳು
DocType: Serial No,Warranty / AMC Details,ಖಾತರಿ / ಎಎಮ್ಸಿ ವಿವರಗಳು
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ಚಟುವಟಿಕೆ ಆಧಾರಿತ ಗ್ರೂಪ್ ಕೈಯಾರೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಆಯ್ಕೆ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ಚಟುವಟಿಕೆ ಆಧಾರಿತ ಗ್ರೂಪ್ ಕೈಯಾರೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಆಯ್ಕೆ
@@ -4155,15 +4197,16 @@
DocType: Asset,Double Declining Balance,ಡಬಲ್ ಕ್ಷೀಣಿಸಿದ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,ಮುಚ್ಚಿದ ಆದೇಶವನ್ನು ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ. ರದ್ದು ತೆರೆದಿಡು.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,ವೇತನದಾರರ ಸೆಟಪ್
+DocType: Loyalty Point Entry,Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ
DocType: Student Guardian,Father,ತಂದೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Bank Reconciliation,Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ
DocType: Attendance,On Leave,ರಜೆಯ ಮೇಲೆ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ಅಪ್ಡೇಟ್ಗಳು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ಖಾತೆ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ಪ್ರತಿ ಗುಣಲಕ್ಷಣಗಳಿಂದ ಕನಿಷ್ಠ ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ
DocType: Purchase Invoice,Hold Invoice,ಸರಕುಪಟ್ಟಿ ಹಿಡಿದುಕೊಳ್ಳಿ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,ನೌಕರರನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Sales Order,Fully Delivered,ಸಂಪೂರ್ಣವಾಗಿ ತಲುಪಿಸಲಾಗಿದೆ
@@ -4186,7 +4229,7 @@
DocType: Asset,Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated
DocType: Item Barcode,UPC-A,ಯುಪಿಸಿ-ಎ
,Stock Projected Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಯೋಜಿತ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ ಎಚ್ಟಿಎಮ್ಎಲ್
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ಉಲ್ಲೇಖಗಳು ಪ್ರಸ್ತಾಪಗಳನ್ನು, ನಿಮ್ಮ ಗ್ರಾಹಕರಿಗೆ ಕಳುಹಿಸಿದ್ದಾರೆ ಬಿಡ್ ಇವೆ"
DocType: Sales Invoice,Customer's Purchase Order,ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ
@@ -4209,14 +4252,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ಪೂರೈಕೆದಾರರಿಗೆ ಹೋಗಿ
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ಪಿಓಎಸ್ ಚೀಟಿ ಮುಚ್ಚುವ ತೆರಿಗೆಗಳು
,Qty to Receive,ಸ್ವೀಕರಿಸುವ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0} ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0} ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ."
DocType: Leave Block List,Leave Block List Allowed,ಖಂಡ ಅನುಮತಿಸಲಾಗಿದೆ ಬಿಡಿ
DocType: Grading Scale Interval,Grading Scale Interval,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಇಂಟರ್ವಲ್
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ವಾಹನ ಲಾಗ್ ಖರ್ಚು ಹಕ್ಕು {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೇಲಿನ ಅಂಚು ಜೊತೆ ಬೆಲೆ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%)
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೇಲಿನ ಅಂಚು ಜೊತೆ ಬೆಲೆ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%)
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ.
DocType: Travel Itinerary,Rented Car,ಬಾಡಿಗೆ ಕಾರು
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
DocType: Donor,Donor,ದಾನಿ
@@ -4242,6 +4285,7 @@
DocType: Lab Test Groups,Normal Range,ಸಾಮಾನ್ಯ ಶ್ರೇಣಿ
DocType: Academic Term,Academic Year,ಶೈಕ್ಷಣಿಕ ವರ್ಷ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ಲಭ್ಯವಿರುವ ಮಾರಾಟ
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್ ಎಂಟ್ರಿ ರಿಡೆಂಪ್ಶನ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,ಆರಂಭಿಕ ಬ್ಯಾಲೆನ್ಸ್ ಇಕ್ವಿಟಿ
DocType: Contract,CRM,ಸಿಆರ್ಎಂ
DocType: Purchase Invoice,N,ಎನ್
@@ -4260,7 +4304,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ಶುಲ್ಕಗಳು ರಚಿಸಿ
DocType: Project,Total Purchase Cost (via Purchase Invoice),ಒಟ್ಟು ಖರೀದಿ ವೆಚ್ಚ (ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ)
DocType: Shift Type,Start Time,ಟೈಮ್
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ
+DocType: Loyalty Point Entry,Loyalty Points,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು
DocType: Customs Tariff Number,Customs Tariff Number,ಕಸ್ಟಮ್ಸ್ ಸುಂಕದ ಸಂಖ್ಯೆ
DocType: Patient Appointment,Patient Appointment,ರೋಗಿಯ ನೇಮಕಾತಿ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
@@ -4296,7 +4341,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,ಸಲ್ಲಿಸುವ ಮೊದಲು ಬ್ಯಾಂಕ್ ಖಾತರಿ ಸಂಖ್ಯೆ ನಮೂದಿಸಿ.
DocType: Driving License Category,Class,ವರ್ಗ
DocType: Sales Order,Fully Billed,ಸಂಪೂರ್ಣವಾಗಿ ಖ್ಯಾತವಾದ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,ಐಟಂ ಟೆಂಪ್ಲೇಟ್ ವಿರುದ್ಧ ವರ್ಕ್ ಆರ್ಡರ್ ಅನ್ನು ಎಬ್ಬಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,ಐಟಂ ಟೆಂಪ್ಲೇಟ್ ವಿರುದ್ಧ ವರ್ಕ್ ಆರ್ಡರ್ ಅನ್ನು ಎಬ್ಬಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,ಖರೀದಿಸಲು ಮಾತ್ರ ಅನ್ವಯಿಸುವ ಶಿಪ್ಪಿಂಗ್ ನಿಯಮ
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ಕೈಯಲ್ಲಿ ನಗದು
@@ -4332,6 +4377,7 @@
DocType: Retention Bonus,Bonus Amount,ಬೋನಸ್ ಮೊತ್ತ
DocType: Item Group,Check this if you want to show in website,ನೀವು ವೆಬ್ಸೈಟ್ ತೋರಿಸಲು ಬಯಸಿದರೆ ಈ ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),ಸಮತೋಲನ ({0})
+DocType: Loyalty Point Entry,Redeem Against,ವಿರುದ್ಧವಾಗಿ ಪುನಃ ಪಡೆದುಕೊಳ್ಳಿ
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,ಬ್ಯಾಂಕಿಂಗ್ ಮತ್ತು ಪಾವತಿಗಳು
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ಕೀಲಿಯನ್ನು ನಮೂದಿಸಿ
,Welcome to ERPNext,ERPNext ಸ್ವಾಗತ
@@ -4379,13 +4425,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ಪೂರೈಕೆದಾರರು ಬೆಳೆಸಿದರು ಬಿಲ್ಲುಗಳನ್ನು .
DocType: POS Profile,Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ
DocType: Patient Appointment,Get prescribed procedures,ನಿಗದಿತ ಕಾರ್ಯವಿಧಾನಗಳನ್ನು ಪಡೆಯಿರಿ
+DocType: Sales Invoice,Redemption Account,ರಿಡೆಂಪ್ಶನ್ ಖಾತೆ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ಗಮನಿಸಿ ಆಮ್ಟ್ ಡೆಬಿಟ್
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
DocType: Purchase Invoice,Return Against Purchase Invoice,ವಿರುದ್ಧ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ
DocType: Item,Warranty Period (in days),( ದಿನಗಳಲ್ಲಿ ) ಖಾತರಿ ಅವಧಿಯ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ಸಂಬಂಧ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},ದಯವಿಟ್ಟು ಐಟಂನ ವಿರುದ್ಧ BOM ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},ದಯವಿಟ್ಟು ಐಟಂನ ವಿರುದ್ಧ BOM ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ಇನ್ವಾಯ್ಸ್ ಮಾಡಿ
DocType: Shopping Cart Settings,Show Stock Quantity,ಸ್ಟಾಕ್ ಪ್ರಮಾಣವನ್ನು ತೋರಿಸಿ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ಕಾರ್ಯಾಚರಣೆ ನಿವ್ವಳ ನಗದು
@@ -4397,7 +4444,7 @@
DocType: Shopping Cart Settings,Quotation Series,ಉದ್ಧರಣ ಸರಣಿ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","ಐಟಂ ( {0} ) , ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,ಮಣ್ಣಿನ ವಿಶ್ಲೇಷಣೆ ಮಾನದಂಡ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ
DocType: C-Form,I,ನಾನು
DocType: Company,Asset Depreciation Cost Center,ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ
DocType: Production Plan Sales Order,Sales Order Date,ಮಾರಾಟದ ಆದೇಶ ದಿನಾಂಕ
@@ -4422,7 +4469,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,ಸ್ಟಾಕ್ ಸೇವನೆಯನ್ನು ಅನುಮತಿಸಿ
DocType: Asset,Insurance Details,ವಿಮೆ ವಿವರಗಳು
DocType: Account,Payable,ಕೊಡಬೇಕಾದ
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,ವೇತನದಾರರಲ್ಲಿ ಪ್ರಕ್ರಿಯೆಗೊಳಿಸಲಾಗಿದೆ
DocType: Share Balance,Share Type,ಹಂಚಿಕೊಳ್ಳಿ ಕೌಟುಂಬಿಕತೆ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,ದಯವಿಟ್ಟು ಮರುಪಾವತಿಯ ಅವಧಿಗಳು ನಮೂದಿಸಿ
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ಸಾಲಗಾರರು ({0})
@@ -4430,7 +4476,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ಹೊಸ ಗ್ರಾಹಕರು
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,ನಿವ್ವಳ ಲಾಭ%
DocType: Appraisal Goal,Weightage (%),Weightage ( % )
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅನ್ನು ಬದಲಾಯಿಸಿ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅನ್ನು ಬದಲಾಯಿಸಿ
DocType: Bank Reconciliation Detail,Clearance Date,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","ಐಟಂ {0} ವಿರುದ್ಧ ಈಗಾಗಲೇ ಆಸ್ತಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ, ನೀವು ಸೀರಿಯಲ್ ಮೌಲ್ಯವನ್ನು ಬದಲಿಸಲಾಗುವುದಿಲ್ಲ"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,ಅಸೆಸ್ಮೆಂಟ್ ವರದಿ
@@ -4439,7 +4485,7 @@
DocType: Lead,Address Desc,DESC ವಿಳಾಸ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕಗಳುಳ್ಳ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕಗಳುಳ್ಳ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {list}
DocType: Topic,Topic Name,ವಿಷಯ ಹೆಸರು
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅನುಮೋದನೆ ಪ್ರಕಟಣೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿ ಆಫ್ ಕನಿಷ್ಠ ಒಂದು ಆಯ್ಕೆ ಮಾಡಬೇಕು
@@ -4462,7 +4508,7 @@
DocType: BOM Explosion Item,Source Warehouse,ಮೂಲ ವೇರ್ಹೌಸ್
DocType: Installation Note,Installation Date,ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,ಲೆಡ್ಜರ್ ಹಂಚಿಕೊಳ್ಳಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಕಂಪನಿಗೆ ಇಲ್ಲ ಸೇರುವುದಿಲ್ಲ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಕಂಪನಿಗೆ ಇಲ್ಲ ಸೇರುವುದಿಲ್ಲ {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ {0} ರಚಿಸಲಾಗಿದೆ
DocType: Employee,Confirmation Date,ದೃಢೀಕರಣ ದಿನಾಂಕ
DocType: C-Form,Total Invoiced Amount,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ
@@ -4484,9 +4530,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ಒಟ್ಟು ಪೇ - ಒಟ್ಟು ವಿನಾಯಿತಿ - ಸಾಲದ ಮರುಪಾವತಿಯ
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ಸಂಬಳ ಸ್ಲಿಪ್ ಐಡಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,ಬಹು ರೂಪಾಂತರಗಳು
DocType: Sales Invoice,Against Income Account,ಆದಾಯ ಖಾತೆ ವಿರುದ್ಧ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ತಲುಪಿಸಲಾಗಿದೆ
@@ -4515,9 +4561,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,ಮೌಲ್ಯಾಂಕನ ರೀತಿಯ ಆರೋಪಗಳನ್ನು ಇನ್ಕ್ಲೂಸಿವ್ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: POS Profile,Update Stock,ಸ್ಟಾಕ್ ನವೀಕರಿಸಲು
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ಐಟಂಗಳನ್ನು ವಿವಿಧ UOM ತಪ್ಪು ( ಒಟ್ಟು ) ನೆಟ್ ತೂಕ ಮೌಲ್ಯವನ್ನು ಕಾರಣವಾಗುತ್ತದೆ . ಪ್ರತಿ ಐಟಂ ಮಾಡಿ surethat ನೆಟ್ ತೂಕ ಅದೇ UOM ಹೊಂದಿದೆ .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
DocType: Certification Application,Payment Details,ಪಾವತಿ ವಿವರಗಳು
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,ಬಿಒಎಮ್ ದರ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿರುವ ಕೆಲಸ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ, ಅನ್ಸ್ಟಪ್ ಅದನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿರುವ ಕೆಲಸ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ, ಅನ್ಸ್ಟಪ್ ಅದನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ"
DocType: Asset,Journal Entry for Scrap,ಸ್ಕ್ರ್ಯಾಪ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಐಟಂಗಳನ್ನು ಪುಲ್ ದಯವಿಟ್ಟು
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ಜರ್ನಲ್ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ
@@ -4577,7 +4624,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ಸವಕಳಿ ವಿವರಗಳನ್ನು ನಮೂದಿಸಿ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ಗೆ {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ಎಲ್ಲಾ ಬಿಲ್ ಮೆಟೀರಿಯಲ್ಸ್ನಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಲು ಸರದಿಯಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ಎಲ್ಲಾ ಬಿಲ್ ಮೆಟೀರಿಯಲ್ಸ್ನಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಲು ಸರದಿಯಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ಹೊಸ ಖಾತೆ ಶಾಲೆಯ ಹೆಸರು. ಗಮನಿಸಿ: ಗ್ರಾಹಕರ ಹಾಗೂ ವಿತರಕರ ಖಾತೆಗಳನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ದೇಶದ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ಗಳು
DocType: Water Analysis,Appearance,ಗೋಚರತೆ
@@ -4615,7 +4662,7 @@
DocType: Purchase Order,Order Confirmation Date,ಆರ್ಡರ್ ದೃಢೀಕರಣ ದಿನಾಂಕ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ ಮಾಡಿ
DocType: Employee Transfer,Employee Transfer Details,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ವಿವರಗಳು
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
DocType: Company,Default Cash Account,ಡೀಫಾಲ್ಟ್ ನಗದು ಖಾತೆ
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ .
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ಈ ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ
@@ -4642,7 +4689,7 @@
DocType: Hub Settings,Publish Availability,ಲಭ್ಯತೆ ಪ್ರಕಟಿಸಿ
DocType: Company,Create Chart Of Accounts Based On,ಖಾತೆಗಳನ್ನು ಆಧರಿಸಿ ಚಾರ್ಟ್ ರಚಿಸಿ
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ಅದನ್ನು ಗುಂಪಿಗೆ ಪರಿವರ್ತಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. ಮಕ್ಕಳ ಕಾರ್ಯಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.
,Stock Ageing,ಸ್ಟಾಕ್ ಏಜಿಂಗ್
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","ಭಾಗಶಃ ಪ್ರಾಯೋಜಿತ, ಭಾಗಶಃ ಫಂಡಿಂಗ್ ಅಗತ್ಯವಿದೆ"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ವಿದ್ಯಾರ್ಥಿ {0} ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ {1}
@@ -4650,12 +4697,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,ವೇಳಾಚೀಟಿ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,ಬ್ಯಾಚ್:
DocType: Volunteer,Afternoon,ಮಧ್ಯಾಹ್ನ
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+DocType: Loyalty Program,Loyalty Program Help,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಸಹಾಯ
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ಓಪನ್ ಹೊಂದಿಸಿ
DocType: Cheque Print Template,Scanned Cheque,ಸ್ಕ್ಯಾನ್ ಚೆಕ್
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸಂಪರ್ಕಗಳು ಸ್ವಯಂಚಾಲಿತ ಕಳುಹಿಸು.
DocType: Timesheet,Total Billable Amount,ಒಟ್ಟು ಬಿಲ್ ಮಾಡಬಹುದಾದ ಪ್ರಮಾಣ
DocType: Customer,Credit Limit and Payment Terms,ಕ್ರೆಡಿಟ್ ಮಿತಿ ಮತ್ತು ಪಾವತಿ ನಿಯಮಗಳು
+DocType: Loyalty Program,Collection Rules,ಸಂಗ್ರಹ ನಿಯಮಗಳು
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ಐಟಂ 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,ಆರ್ಡರ್ ಎಂಟ್ರಿ
DocType: Purchase Order,Customer Contact Email,ಗ್ರಾಹಕ ಸಂಪರ್ಕ ಇಮೇಲ್
@@ -4663,7 +4712,7 @@
DocType: Chapter,Chapter Members,ಅಧ್ಯಾಯ ಸದಸ್ಯರು
DocType: Sales Team,Contribution (%),ಕೊಡುಗೆ ( % )
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,ಪ್ರಾಜೆಕ್ಟ್ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,ಪ್ರಾಜೆಕ್ಟ್ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Clinical Procedure,Nursing User,ನರ್ಸಿಂಗ್ ಬಳಕೆದಾರ
DocType: Employee Benefit Application,Payroll Period,ವೇತನದಾರರ ಅವಧಿ
DocType: Plant Analysis,Plant Analysis Criterias,ಸಸ್ಯ ಅನಾಲಿಸಿಸ್ ಕ್ರೈಟೀರಿಯಾಗಳು
@@ -4701,7 +4750,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
DocType: Journal Entry,Printing Settings,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Employee Advance,Advance Account,ಅಡ್ವಾನ್ಸ್ ಖಾತೆ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
DocType: Job Offer,Job Offer Terms,ಜಾಬ್ ಆಫರ್ ನಿಯಮಗಳು
DocType: Sales Invoice,Include Payment (POS),ಪಾವತಿ ಸೇರಿಸಿ (ಪಿಓಎಸ್)
DocType: Shopify Settings,eg: frappe.myshopify.com,ಉದಾ: frappe.myshopify.com
@@ -4721,6 +4769,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ ಬ್ಯಾಂಕಿಂಗ್
DocType: Purchase Invoice,input,ಇನ್ಪುಟ್
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ
+DocType: Loyalty Program,Multiple Tier Program,ಬಹು ಶ್ರೇಣಿ ಕಾರ್ಯಕ್ರಮ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ವಿದ್ಯಾರ್ಥಿ ವಿಳಾಸ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ವಿದ್ಯಾರ್ಥಿ ವಿಳಾಸ
DocType: Purchase Invoice,Price List Exchange Rate,ಬೆಲೆ ಪಟ್ಟಿ ವಿನಿಮಯ ದರ
@@ -4742,7 +4791,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ನೀವು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ರೆಫರೆನ್ಸ್ ನಂ ಕಡ್ಡಾಯ
DocType: Bank Reconciliation Detail,Payment Document,ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,ಮಾನದಂಡ ಸೂತ್ರವನ್ನು ಮೌಲ್ಯಮಾಪನ ಮಾಡುವಲ್ಲಿ ದೋಷ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
DocType: Subscription,Plans,ಯೋಜನೆಗಳು
DocType: Salary Slip,Salary Structure,ಸಂಬಳ ರಚನೆ
DocType: Account,Bank,ಬ್ಯಾಂಕ್
@@ -4752,7 +4801,7 @@
DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ
DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ಉಲ್ಲೇಖಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
DocType: Leave Period,Grant,ಅನುದಾನ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ದಾಖಲಿಸಿದವರು.
DocType: Purchase Invoice Item,Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
@@ -4764,7 +4813,7 @@
DocType: Sales Invoice,Customer PO Details,ಗ್ರಾಹಕರ PO ವಿವರಗಳು
DocType: Stock Entry,Including items for sub assemblies,ಉಪ ಅಸೆಂಬ್ಲಿಗಳಿಗೆ ಐಟಂಗಳನ್ನು ಸೇರಿದಂತೆ
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
DocType: Asset,Finance Books,ಹಣಕಾಸು ಪುಸ್ತಕಗಳು
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯ ವರ್ಗ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು
@@ -4774,7 +4823,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,ವಿದ್ಯಾರ್ಥಿ ಈಗಾಗಲೇ ದಾಖಲಿಸಲಾಗಿದೆ.
DocType: Fiscal Year,Year Name,ವರ್ಷದ ಹೆಸರು
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ
DocType: Production Plan Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ
DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
@@ -4797,7 +4846,7 @@
DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿದ ಲೆಕ್ಕ
DocType: Contract,Unfulfilled,ಅತೃಪ್ತಿಗೊಂಡಿದೆ
DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ಪ್ರಸ್ತಾಪಿತ ಮಾನದಂಡಗಳಿಗೆ ಉದ್ಯೋಗಿಗಳು ಇಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,ಪ್ರಸ್ತಾಪಿತ ಮಾನದಂಡಗಳಿಗೆ ಉದ್ಯೋಗಿಗಳು ಇಲ್ಲ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು
DocType: Shopify Settings,Default Customer,ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ
DocType: Assessment Plan,Supervisor Name,ಮೇಲ್ವಿಚಾರಕ ಹೆಸರು
@@ -4820,7 +4869,6 @@
DocType: Manufacturer,Limited to 12 characters,"12 ಪಾತ್ರಗಳು,"
DocType: Journal Entry,Print Heading,ಪ್ರಿಂಟ್ ಶಿರೋನಾಮೆ
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,ಗ್ರಾಹಕರಿಗೆ ಡೆಲಿವರಿ ಟ್ರಿಪ್ ಸೇವೆ ಪ್ರವಾಸಗಳು.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,ಒಟ್ಟು ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' ಕೊನೆಯ ಆರ್ಡರ್ ರಿಂದ ಡೇಸ್ ' ಹೆಚ್ಚು ಅಥವಾ ಶೂನ್ಯಕ್ಕೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಇರಬೇಕು
DocType: Plant Analysis Criteria,Maximum Permissible Value,ಗರಿಷ್ಠ ಅನುಮತಿ ಮೌಲ್ಯ
@@ -4832,7 +4880,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ಸಸ್ಯಗಳು ಮತ್ತು ಯಂತ್ರೋಪಕರಣಗಳಲ್ಲಿ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,ದಯವಿಟ್ಟು ದಿನಾಂಕದಂದು Reqd ಯನ್ನು ನಮೂದಿಸಿ
DocType: Payment Entry,Internal Transfer,ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್
DocType: Asset Maintenance,Maintenance Tasks,ನಿರ್ವಹಣಾ ಕಾರ್ಯಗಳು
@@ -4854,6 +4902,7 @@
DocType: Mode of Payment,General,ಜನರಲ್
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ಕೊನೆಯ ಸಂವಹನ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ಕೊನೆಯ ಸಂವಹನ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM ಅನ್ನು ಬದಲಿಸಲು ಸರದಿಯಲ್ಲಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸೀರಿಯಲ್ ಸೂಲ ಅಗತ್ಯವಿದೆ {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು ಜೊತೆ ಪಾವತಿಗಳು ಹೊಂದಿಕೆ
@@ -4881,7 +4930,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,ಲೆಕ್ಕಪರಿಶೋಧಕ ಹೇಳಿಕೆಗಳು
DocType: Drug Prescription,Hour,ಗಂಟೆ
DocType: Restaurant Order Entry,Last Sales Invoice,ಕೊನೆಯ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},ಐಟಂ ವಿರುದ್ಧ ಕ್ಯೂಟಿ ಆಯ್ಕೆ ಮಾಡಿ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},ಐಟಂ ವಿರುದ್ಧ ಕ್ಯೂಟಿ ಆಯ್ಕೆ ಮಾಡಿ {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ನಂ ಗೋದಾಮಿನ ಸಾಧ್ಯವಿಲ್ಲ . ವೇರ್ಹೌಸ್ ಷೇರು ಖರೀದಿ ರಸೀತಿ ಎಂಟ್ರಿ ಅಥವಾ ಸೆಟ್ ಮಾಡಬೇಕು
DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,ನೀವು ಬ್ಲಾಕ್ ದಿನಾಂಕ ಎಲೆಗಳು ಅನುಮೋದಿಸಲು ನಿನಗೆ ಅಧಿಕಾರವಿಲ್ಲ
@@ -4908,6 +4957,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,ಗಾರ್ಡಿಯನ್ / ಡ್ರಾಪ್ ಆರಿಸಿ
DocType: Bank Account,SWIFT number,SWIFT ಸಂಖ್ಯೆ
DocType: Payment Entry,Party Name,ಪಾರ್ಟಿ ಹೆಸರು
+DocType: Employee Benefit Application,Benefits Applied,ಅನ್ವಯವಾಗುವ ಪ್ರಯೋಜನಗಳು
DocType: Crop,Planting UOM,UOM ನಾಟಿ
DocType: Account,Tax,ತೆರಿಗೆ
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ಗುರುತು ಮಾಡದಿರುವ
@@ -4934,12 +4984,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ಬಳಕೆದಾರರು ರಚಿಸಿ
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ಗ್ರಾಮ
DocType: Supplier Scorecard,Per Month,ಪ್ರತಿ ತಿಂಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷದ ಆಧಾರದ ಮೇಲೆ ಪ್ರೇರಿತ ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿಯನ್ನು ಲೆಕ್ಕಹಾಕಿ
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ನಿರ್ವಹಣೆ ಕಾಲ್ ವರದಿ ಭೇಟಿ .
DocType: Stock Entry,Update Rate and Availability,ಅಪ್ಡೇಟ್ ದರ ಮತ್ತು ಲಭ್ಯತೆ
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ನೀವು ಪ್ರಮಾಣ ವಿರುದ್ಧ ಹೆಚ್ಚು ಸ್ವೀಕರಿಸಲು ಅಥವಾ ತಲುಪಿಸಲು ಅವಕಾಶ ಶೇಕಡಾವಾರು ಆದೇಶ . ಉದಾಹರಣೆಗೆ : ನೀವು 100 ಘಟಕಗಳು ಆದೇಶ ಇದ್ದರೆ . ನಿಮ್ಮ ಸೇವನೆ ನೀವು 110 ಘಟಕಗಳು ಸ್ವೀಕರಿಸಲು 10% ಅವಕಾಶವಿರುತ್ತದೆ ಇದೆ .
-DocType: POS Customer Group,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ
+DocType: Loyalty Program,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ಸಾಲು # {0}: ಕೆಲಸದ ಆದೇಶ # {3} ರಲ್ಲಿ ಪೂರ್ಣಗೊಂಡ ಸರಕುಗಳ {2} qty ಗೆ ಕಾರ್ಯಾಚರಣೆ {1} ಪೂರ್ಣಗೊಂಡಿಲ್ಲ. ಸಮಯದ ದಾಖಲೆಗಳ ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆಯ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ)
@@ -4955,7 +5005,7 @@
DocType: Quotation,Quotation Lost Reason,ನುಡಿಮುತ್ತುಗಳು ಲಾಸ್ಟ್ ಕಾರಣ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},ವ್ಯವಹಾರ ಉಲ್ಲೇಖ ಯಾವುದೇ {0} ರ {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ಸಂಪಾದಿಸಲು ಏನೂ ಇಲ್ಲ.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,ಫಾರ್ಮ್ ವೀಕ್ಷಿಸಿ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,ಫಾರ್ಮ್ ವೀಕ್ಷಿಸಿ
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ಖರ್ಚು ಕ್ಲೈಮ್ನಲ್ಲಿ ಕಡ್ಡಾಯವಾಗಿ ಖರ್ಚು ಮಾಡುವಿಕೆ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ಈ ತಿಂಗಳ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಯಲ್ಲಿ ಅನಿರ್ಧಾರಿತ ವಿನಿಮಯ ಲಾಭ / ನಷ್ಟ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
@@ -4967,7 +5017,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಪ್ರಮಾಣ ಗರಿಷ್ಠ ಸಾಲದ ಪ್ರಮಾಣ ಮೀರುವಂತಿಲ್ಲ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ಪರವಾನಗಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ
DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ
DocType: Physician,Phone (R),ಫೋನ್ (ಆರ್)
@@ -4979,11 +5029,13 @@
DocType: Salary Component,Is Payable,ಪಾವತಿಸಲಾಗುವುದು
DocType: Patient,B Negative,ಬಿ ಋಣಾತ್ಮಕ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು ಸಲ್ಲಿಕೆಗೆ ರದ್ದುಪಡಿಸಬೇಕು ಅಥವಾ ಪೂರ್ಣಗೊಳಿಸಬೇಕು
+DocType: Holiday List,Add Weekly Holidays,ಸಾಪ್ತಾಹಿಕ ರಜಾದಿನಗಳನ್ನು ಸೇರಿಸಿ
DocType: Staffing Plan Detail,Vacancies,ಹುದ್ದೆಯ
DocType: Hotel Room,Hotel Room,ಹೋಟೆಲ್ ಕೊಠಡಿ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1}
DocType: Leave Type,Rounding,ಪೂರ್ಣಾಂಕವನ್ನು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ವಿತರಿಸಲಾದ ಮೊತ್ತ (ಪ್ರೊ ರೇಟ್)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ನಂತರ ಗ್ರಾಹಕ ನಿಯಮಗಳು, ಗ್ರಾಹಕರು, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರರು, ಪೂರೈಕೆದಾರರ ಗುಂಪು, ಕ್ಯಾಂಪೇನ್, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿಗಳನ್ನು ಆಧರಿಸಿ ಬೆಲೆ ನಿಯಮಗಳನ್ನು ಫಿಲ್ಟರ್ ಮಾಡಲಾಗುತ್ತದೆ."
DocType: Student,Guardian Details,ಗಾರ್ಡಿಯನ್ ವಿವರಗಳು
DocType: C-Form,C-Form,ಸಿ ಆಕಾರ
@@ -5017,7 +5069,7 @@
DocType: Item Alternative,Alternative Item Name,ಪರ್ಯಾಯ ವಸ್ತು ಹೆಸರು
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ಪೋಷಕ ಐಟಂ {0} ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬಾರದು
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ವೆಬ್ಸೈಟ್ ಪಟ್ಟಿ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",ಯಾವುದೇ ಸಂಬಳ ಸ್ಲಿಪ್ ಅನ್ನು ಸಲ್ಲಿಸಲಾಗಲಿಲ್ಲ <br> \ ಸಂಭವನೀಯ ಕಾರಣಗಳು: <br> \ 1. ನಿವ್ವಳ ವೇತನ 0 ಕ್ಕಿಂತ ಕಡಿಮೆ. <br> 2. ಉದ್ಯೋಗಿ ಮಾಸ್ಟರ್ನಲ್ಲಿ ಸೂಚಿಸಲಾದ ಕಂಪನಿ ಇಮೇಲ್ ವಿಳಾಸವು ಮಾನ್ಯವಾಗಿಲ್ಲ. <br>
@@ -5035,7 +5087,7 @@
DocType: Stock Entry Detail,Basic Amount,ಬೇಸಿಕ್ ಪ್ರಮಾಣ
DocType: Training Event,Exam,ಪರೀಕ್ಷೆ
DocType: Complaint,Complaint,ದೂರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
DocType: Leave Allocation,Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ಮರುಪಾವತಿ ನಮೂದನ್ನು ಮಾಡಿ
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು
@@ -5048,8 +5100,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದು ಮಾಡುವ ಮೊದಲು ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ
DocType: Authorization Rule,Applicable To (Employee),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಉದ್ಯೋಗಗಳು)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ಗುಣಲಕ್ಷಣ ಹೆಚ್ಚಳವನ್ನು {0} 0 ಸಾಧ್ಯವಿಲ್ಲ
+DocType: Employee Benefit Claim,Benefit Type and Amount,ಪ್ರಯೋಜನ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಮೊತ್ತ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,ಬುಕ್ ಮಾಡಲಾದ ಕೊಠಡಿಗಳು
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,ಎಂಡ್ಸ್ ದಿನಾಂಕದಂದು ಮುಂದಿನ ಸಂಪರ್ಕ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ.
DocType: Journal Entry,Pay To / Recd From,Recd ಗೆ / ಕಟ್ಟುವುದನ್ನು
@@ -5102,7 +5155,7 @@
DocType: Guardian Interest,Guardian Interest,ಗಾರ್ಡಿಯನ್ ಬಡ್ಡಿ
DocType: Volunteer,Availability,ಲಭ್ಯತೆ
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,POS ಇನ್ವಾಯ್ಸ್ಗಳಿಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳನ್ನು ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/config/hr.py +240,Training,ತರಬೇತಿ
+apps/erpnext/erpnext/config/hr.py +248,Training,ತರಬೇತಿ
DocType: Project,Time to send,ಕಳುಹಿಸಲು ಸಮಯ
DocType: Timesheet,Employee Detail,ನೌಕರರ ವಿವರ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ಮೇಲ್
@@ -5115,8 +5168,8 @@
DocType: Job Offer,Awaiting Response,ಪ್ರತಿಕ್ರಿಯೆ ಕಾಯುತ್ತಿದ್ದ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ಮೇಲೆ
DocType: Support Search Source,Link Options,ಲಿಂಕ್ ಆಯ್ಕೆಗಳು
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},ಒಟ್ಟು ಮೊತ್ತ {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},ಅಮಾನ್ಯ ಗುಣಲಕ್ಷಣ {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},ಒಟ್ಟು ಮೊತ್ತ {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},ಅಮಾನ್ಯ ಗುಣಲಕ್ಷಣ {0} {1}
DocType: Supplier,Mention if non-standard payable account,ಹೇಳಿರಿ ಅಲ್ಲದ ಪ್ರಮಾಣಿತ ಪಾವತಿಸಬೇಕು ಖಾತೆಯನ್ನು ವೇಳೆ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',ದಯವಿಟ್ಟು 'ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು' ಬೇರೆ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು ಆಯ್ಕೆ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ಸಾಲು {0}: ಐಟಂಗೆ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅಗತ್ಯವಿರುತ್ತದೆ {1}
@@ -5196,7 +5249,7 @@
DocType: Purchase Invoice Item,Total Weight,ಒಟ್ಟು ತೂಕ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,ಮಾರಾಟದ ಮೇಲೆ ಕಮಿಷನ್
DocType: Job Offer Term,Value / Description,ಮೌಲ್ಯ / ವಿವರಣೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ರೋ # {0}: ಆಸ್ತಿ {1} ಮಾಡಬಹುದು ಸಲ್ಲಿಸಲಾಗುತ್ತದೆ, ಇದು ಈಗಾಗಲೇ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ರೋ # {0}: ಆಸ್ತಿ {1} ಮಾಡಬಹುದು ಸಲ್ಲಿಸಲಾಗುತ್ತದೆ, ಇದು ಈಗಾಗಲೇ {2}"
DocType: Tax Rule,Billing Country,ಬಿಲ್ಲಿಂಗ್ ಕಂಟ್ರಿ
DocType: Purchase Order Item,Expected Delivery Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ
DocType: Restaurant Order Entry,Restaurant Order Entry,ರೆಸ್ಟೋರೆಂಟ್ ಆರ್ಡರ್ ಎಂಟ್ರಿ
@@ -5214,7 +5267,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,ಗರಿಷ್ಠ 1 ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ಐಟಂ ನಿಗದಿತ ಅಮಾನ್ಯ ಪ್ರಮಾಣ {0} . ಪ್ರಮಾಣ 0 ಹೆಚ್ಚಿರಬೇಕು
DocType: Company,Default Employee Advance Account,ಡೀಫಾಲ್ಟ್ ಉದ್ಯೋಗಿ ಅಡ್ವಾನ್ಸ್ ಖಾತೆ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),ಹುಡುಕಾಟ ಐಟಂ (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),ಹುಡುಕಾಟ ಐಟಂ (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಅಳಿಸಲಾಗಿಲ್ಲ
DocType: Vehicle,Last Carbon Check,ಕೊನೆಯ ಕಾರ್ಬನ್ ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ಕಾನೂನು ವೆಚ್ಚ
@@ -5233,7 +5286,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,ಪ್ರಯಾಣ ವೆಚ್ಚ
DocType: Maintenance Visit,Breakdown,ಅನಾರೋಗ್ಯದಿಂದ ಕುಸಿತ
DocType: Travel Itinerary,Vegetarian,ಸಸ್ಯಾಹಾರಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Bank Statement Transaction Settings Item,Bank Data,ಬ್ಯಾಂಕ್ ಡೇಟಾ
DocType: Purchase Receipt Item,Sample Quantity,ಮಾದರಿ ಪ್ರಮಾಣ
DocType: Bank Guarantee,Name of Beneficiary,ಫಲಾನುಭವಿಯ ಹೆಸರು
@@ -5247,7 +5300,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,ರೋಗಿಯ ಎಸ್ಎಂಎಸ್ ಅಲರ್ಟ್ ಔಟ್
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ಪರೀಕ್ಷಣೆ
DocType: Program Enrollment Tool,New Academic Year,ಹೊಸ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ
DocType: Stock Settings,Auto insert Price List rate if missing,ಆಟೋ ಇನ್ಸರ್ಟ್ ದರ ಪಟ್ಟಿ ದರ ಕಾಣೆಯಾಗಿದೆ ವೇಳೆ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ
DocType: GST Settings,B2C Limit,B2C ಮಿತಿ
@@ -5265,7 +5318,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಮಾತ್ರ 'ಗುಂಪು' ರೀತಿಯ ಗ್ರಂಥಿಗಳು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ
DocType: Attendance Request,Half Day Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ
DocType: Academic Year,Academic Year Name,ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ.
DocType: Sales Partner,Contact Desc,ಸಂಪರ್ಕಿಸಿ DESC
DocType: Email Digest,Send regular summary reports via Email.,ಇಮೇಲ್ ಮೂಲಕ ಸಾಮಾನ್ಯ ಸಾರಾಂಶ ವರದಿ ಕಳುಹಿಸಿ.
DocType: Payment Entry,PE-,ಪೆ-
@@ -5310,9 +5363,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,ಕ್ರೋಢಿಕೃತ ಮಾಸಿಕ
DocType: Attendance Request,On Duty,ಕರ್ತವ್ಯದ ಮೇಲೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ಸಿಬ್ಬಂದಿ ಯೋಜನೆ {0} ಈಗಾಗಲೇ ಸ್ಥಾನೀಕರಣಕ್ಕೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಕಡ್ಡಾಯವಾಗಿದೆ.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಕಡ್ಡಾಯವಾಗಿದೆ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: POS Closing Voucher,Period Start Date,ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ಬೆಲೆ ಪಟ್ಟಿ ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
@@ -5330,7 +5383,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ಈ ಕ್ರಿಯೆಯು ಭವಿಷ್ಯದ ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ನಿಲ್ಲಿಸುತ್ತದೆ. ಈ ಚಂದಾದಾರಿಕೆಯನ್ನು ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
DocType: Serial No,Distinct unit of an Item,ಐಟಂ ವಿಶಿಷ್ಟ ಘಟಕವಾಗಿದೆ
DocType: Supplier Scorecard Criteria,Criteria Name,ಮಾನದಂಡ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು
DocType: Pricing Rule,Buying,ಖರೀದಿ
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ರೋಗಗಳು ಮತ್ತು ರಸಗೊಬ್ಬರಗಳು
DocType: HR Settings,Employee Records to be created by,ನೌಕರರ ದಾಖಲೆಗಳು ದಾಖಲಿಸಿದವರು
@@ -5368,7 +5421,7 @@
DocType: Asset,Asset Owner,ಆಸ್ತಿ ಮಾಲೀಕ
DocType: Purchase Invoice,Reason For Putting On Hold,ತಡೆಹಿಡಿಯುವುದು ಕಾರಣವಾಗಿದೆ
DocType: Employee,Personal Email,ಸ್ಟಾಫ್ ಇಮೇಲ್
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ಶಕ್ತಗೊಂಡಿದ್ದಲ್ಲಿ , ಗಣಕವು ದಾಸ್ತಾನು ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಪೋಸ್ಟ್ ಕಾಣಿಸುತ್ತದೆ ."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ದಲ್ಲಾಳಿಗೆ ಕೊಡುವ ಹಣ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,ನೌಕರ {0} ಹಾಜರಾತಿ ಈಗಾಗಲೇ ಈ ದಿನ ಗುರುತಿಸಲಾಗಿದೆ
@@ -5378,7 +5431,8 @@
DocType: Customer,From Lead,ಮುಂಚೂಣಿಯಲ್ಲಿವೆ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ .
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ಪ್ರಸ್ತಾಪಿಸಲಾದ ಸಂಗ್ರಹ ಅಂಶದ ಆಧಾರದ ಮೇಲೆ ಖರ್ಚು ಮಾಡಿದ (ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ) ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳನ್ನು ಲೆಕ್ಕಹಾಕಲಾಗುತ್ತದೆ.
DocType: Program Enrollment Tool,Enroll Students,ವಿದ್ಯಾರ್ಥಿಗಳು ದಾಖಲು
DocType: Company,HRA Settings,HRA ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Employee Transfer,Transfer Date,ವರ್ಗಾವಣೆ ದಿನಾಂಕ
@@ -5428,6 +5482,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ಹಣಕಾಸಿನ ವರ್ಷ: {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Currency Exchange,To Currency,ಕರೆನ್ಸಿ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ಕೆಳಗಿನ ಬಳಕೆದಾರರಿಗೆ ಬ್ಲಾಕ್ ದಿನಗಳ ಬಿಟ್ಟು ಅನ್ವಯಗಳು ಅನುಮೋದಿಸಲು ಅನುಮತಿಸಿ .
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ಜೀವನ ಚಕ್ರ
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2}
DocType: Subscription,Taxes,ತೆರಿಗೆಗಳು
@@ -5452,7 +5507,7 @@
DocType: Item Attribute,From Range,ವ್ಯಾಪ್ತಿಯ
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM ಆಧರಿಸಿ ಉಪ ಅಸೆಂಬ್ಲಿ ಐಟಂನ ದರ ನಿಗದಿಪಡಿಸಿ
DocType: Hotel Room Reservation,Invoiced,ಇನ್ವಾಯ್ಸ್ಡ್
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ ಸೆಟ್ಟಿಂಗ್ಗಳು ಕಂಪನಿ
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,ಇದು ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಕಾರಣ ಐಟಂ {0} ಕಡೆಗಣಿಸಲಾಗುತ್ತದೆ
DocType: Appraisal,APRSL,APRSL
@@ -5475,6 +5530,7 @@
DocType: BOM,Materials Required (Exploded),ಬೇಕಾದ ಸಾಮಗ್ರಿಗಳು (ಸ್ಫೋಟಿಸಿತು )
DocType: Contract,Party User,ಪಾರ್ಟಿ ಬಳಕೆದಾರ
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ಕಂಪನಿ ಖಾಲಿ ಫಿಲ್ಟರ್ ಸೆಟ್ ದಯವಿಟ್ಟು ಗುಂಪಿನ ಕಂಪೆನಿ 'ಆಗಿದೆ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮುಂದಿನ ದಿನಾಂಕದಂದು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},ರೋ # {0}: ಸೀರಿಯಲ್ ಯಾವುದೇ {1} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {2} {3}
DocType: Stock Entry,Target Warehouse Address,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ ವಿಳಾಸ
@@ -5524,6 +5580,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಅಂಕಣ ಖಾಲಿಯಾಗಿರಬೇಕು
DocType: Accounts Settings,Accounts Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಖಾತೆಗಳು
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ಅನುಮೋದಿಸಿ
+DocType: Loyalty Program,Customer Territory,ಗ್ರಾಹಕ ಪ್ರದೇಶ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","{0} ಗಾಗಿ ತಪ್ಪಾಗಿ ರಚಿಸಲಾದ ವಿಳಾಸ, ದಯವಿಟ್ಟು ಮುಂದುವರಿಸಲು ಸರಿಪಡಿಸಿ."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","ಹೊಸ ಖಾತೆಯ ಸಂಖ್ಯೆ, ಇದು ಪೂರ್ವಪ್ರತ್ಯಯವಾಗಿ ಖಾತೆ ಹೆಸರಿನಲ್ಲಿ ಸೇರಿಸಲ್ಪಡುತ್ತದೆ"
DocType: Maintenance Team Member,Team Member,ತಂಡದ ಸದಸ್ಯ
@@ -5567,11 +5624,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2}
DocType: Journal Entry Account,Exchange Rate,ವಿನಿಮಯ ದರ
DocType: Patient,Additional information regarding the patient,ರೋಗಿಗೆ ಸಂಬಂಧಿಸಿದ ಹೆಚ್ಚುವರಿ ಮಾಹಿತಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Homepage,Tag Line,ಟ್ಯಾಗ್ ಲೈನ್
DocType: Fee Component,Fee Component,ಶುಲ್ಕ ಕಾಂಪೊನೆಂಟ್
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},ಅಡ್ವಾನ್ಸ್ ಖಾತೆ ಕರೆನ್ಸಿ ಕಂಪೆನಿ ಕರೆನ್ಸಿ {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,ಐಟಂಗಳನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,ಬೆಳೆಗಳು ಮತ್ತು ಭೂಮಿಗಳು
DocType: Cheque Print Template,Regular,ನಿಯಮಿತ
@@ -5608,7 +5664,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,ಪಾಲಿಸಿ ವಿವರವನ್ನು ಬಿಡಿ
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,ವರ್ಗವನ್ನು ಸೂಚಿಸಿ
DocType: BOM Scrap Item,BOM Scrap Item,ಬಿಒಎಮ್ ಸ್ಕ್ರ್ಯಾಪ್ ಐಟಂ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
@@ -5654,7 +5710,7 @@
DocType: Tax Rule,Sales Tax Template,ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ಬೆನಿಫಿಟ್ ಕ್ಲೈಮ್ ವಿರುದ್ಧ ಪೇ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ವೆಚ್ಚದ ಕೇಂದ್ರ ಸಂಖ್ಯೆ ನವೀಕರಿಸಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ
DocType: Employee,Encashment Date,ನಗದೀಕರಣ ದಿನಾಂಕ
DocType: Training Event,Internet,ಇಂಟರ್ನೆಟ್
DocType: Special Test Template,Special Test Template,ವಿಶೇಷ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
@@ -5668,7 +5724,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಬೇಕು
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ಸರಾಸರಿ ದರ
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು
DocType: Subscription Plan Detail,Plan,ಯೋಜನೆ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ಜನರಲ್ ಲೆಡ್ಜರ್ ಪ್ರಕಾರ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
DocType: Job Applicant,Applicant Name,ಅರ್ಜಿದಾರರ ಹೆಸರು
@@ -5697,7 +5753,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಮೂಲ ಕೋಠಿಯಲ್ಲಿ
apps/erpnext/erpnext/config/support.py +22,Warranty,ಖಾತರಿ
DocType: Purchase Invoice,Debit Note Issued,ಡೆಬಿಟ್ ಚೀಟಿಯನ್ನು ನೀಡಲಾಗಿದೆ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","ಐಟಂ ಕೋಡ್, ಸರಣಿ ಸಂಖ್ಯೆ, ಬ್ಯಾಚ್ ಇಲ್ಲ ಅಥವಾ ಬಾರ್ಕೋಡ್ನಿಂದ ಹುಡುಕಿ"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ವಿರುದ್ಧದ ಬಜೆಟ್ ವೆಚ್ಚ ಕೇಂದ್ರವಾಗಿ ಆಯ್ಕೆಮಾಡಿದರೆ ಮಾತ್ರ ಅನ್ವಯವಾಗುತ್ತದೆ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","ಐಟಂ ಕೋಡ್, ಸರಣಿ ಸಂಖ್ಯೆ, ಬ್ಯಾಚ್ ಇಲ್ಲ ಅಥವಾ ಬಾರ್ಕೋಡ್ನಿಂದ ಹುಡುಕಿ"
DocType: Work Order,Warehouses,ಗೋದಾಮುಗಳು
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ಆಸ್ತಿ ವರ್ಗಾವಣೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Hotel Room Pricing,Hotel Room Pricing,ಹೋಟೆಲ್ ಕೊಠಡಿ ಬೆಲೆ
@@ -5729,7 +5786,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ಪಾತ್ರ ವ್ಯವಹಾರ ಸೆಟ್ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಮಾಡಲಿಲ್ಲ ಸಲ್ಲಿಸಲು ಅವಕಾಶ ನೀಡಲಿಲ್ಲ .
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Delivery Stop,Delivery Stop,ವಿತರಣೆ ನಿಲ್ಲಿಸಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು"
DocType: Item,Material Issue,ಮೆಟೀರಿಯಲ್ ಸಂಚಿಕೆ
DocType: Employee Education,Qualification,ಅರ್ಹತೆ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,ಸಂಬಳ ಚೂರುಗಳನ್ನು ವೀಕ್ಷಿಸಿ
@@ -5746,7 +5803,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ಸಾಲು {0}: {1} 0 ಗಿಂತಲೂ ದೊಡ್ಡದಾಗಿರಬೇಕು
DocType: Assessment Criteria,Assessment Criteria Group,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಗ್ರೂಪ್
DocType: Healthcare Settings,Patient Name By,ರೋಗಿಯ ಹೆಸರು ಇವರಿಂದ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},{0} ರಿಂದ {1} ಗೆ ಸಂಬಳಕ್ಕಾಗಿ ಅಕ್ರುಯಲ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},{0} ರಿಂದ {1} ಗೆ ಸಂಬಳಕ್ಕಾಗಿ ಅಕ್ರುಯಲ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ
DocType: Sales Invoice Item,Enable Deferred Revenue,ಮುಂದೂಡಲ್ಪಟ್ಟ ಆದಾಯವನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ ಸಮಾನವಾಗಿರುತ್ತದೆ ಕಡಿಮೆ ಇರಬೇಕು {0}
DocType: Warehouse,Warehouse Name,ವೇರ್ಹೌಸ್ ಹೆಸರು
@@ -5761,7 +5818,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕ ಭಾವಿಸಿಕೊಂಡು = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ಇಲ್ಲಿ ನೀವು ಎತ್ತರ, ತೂಕ, ಅಲರ್ಜಿ , ವೈದ್ಯಕೀಯ ಇತ್ಯಾದಿ ಕನ್ಸರ್ನ್ಸ್ ಕಾಯ್ದುಕೊಳ್ಳಬಹುದು"
DocType: Leave Block List,Applies to Company,ಕಂಪನಿ ಅನ್ವಯಿಸುತ್ತದೆ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Loan,Disbursement Date,ವಿತರಣೆ ದಿನಾಂಕ
DocType: BOM Update Tool,Update latest price in all BOMs,ಎಲ್ಲಾ BOM ಗಳಲ್ಲೂ ಇತ್ತೀಚಿನ ಬೆಲೆ ನವೀಕರಿಸಿ
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,ವೈದ್ಯಕೀಯ ವರದಿ
@@ -5770,7 +5827,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ಸಲ್ಲಿಸುವ ಮೊದಲು ಬ್ಯಾಂಕ್ ಅಥವಾ ಸಾಲ ನೀಡುವ ಸಂಸ್ಥೆಯ ಹೆಸರನ್ನು ನಮೂದಿಸಿ.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ಸಲ್ಲಿಸಬೇಕು
DocType: POS Profile,Item Groups,ಐಟಂ ಗುಂಪುಗಳು
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,ಇಂದು {0} ಅವರ ಜನ್ಮದಿನ!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ಇಂದು {0} ಅವರ ಜನ್ಮದಿನ!
DocType: Sales Order Item,For Production,ಉತ್ಪಾದನೆಗೆ
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮತೋಲನ
@@ -5789,12 +5846,12 @@
DocType: Email Digest,Add/Remove Recipients,ಸೇರಿಸಿ / ತೆಗೆದುಹಾಕಿ ಸ್ವೀಕೃತದಾರರ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ಡೀಫಾಲ್ಟ್ ಎಂದು ಈ ಆರ್ಥಿಕ ವರ್ಷ ಹೊಂದಿಸಲು, ' ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು ' ಕ್ಲಿಕ್"
DocType: Production Plan,Include Subcontracted Items,ಉಪಗುತ್ತಿಗೆಗೊಂಡ ವಸ್ತುಗಳನ್ನು ಸೇರಿಸಿ
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,ಸೇರಲು
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,ಸೇರಲು
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
DocType: Loan,Repay from Salary,ಸಂಬಳದಿಂದ ಬಂದ ಮರುಪಾವತಿ
DocType: Leave Application,LAP/,ಲ್ಯಾಪ್ /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},ವಿರುದ್ಧ ಪಾವತಿ ಮನವಿ {0} {1} ಪ್ರಮಾಣದ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},ವಿರುದ್ಧ ಪಾವತಿ ಮನವಿ {0} {1} ಪ್ರಮಾಣದ {2}
DocType: Employee Benefit Claim,Salary Slip,ಸಂಬಳದ ಸ್ಲಿಪ್
DocType: Lead,Lost Quotation,ಲಾಸ್ಟ್ ಉದ್ಧರಣ
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ಗಳು
@@ -5830,13 +5887,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ಬೆನಿಫಿಟ್ ಕ್ಲೈಮ್ ವಿರುದ್ಧ ಪ್ರತ್ಯೇಕ ಪಾವತಿ ಪ್ರವೇಶವನ್ನು ರಚಿಸಿ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ಜ್ವರದ ಉಪಸ್ಥಿತಿ (ಟೆಂಪ್> 38.5 ° C / 101.3 ° F ಅಥವಾ ನಿರಂತರ ತಾಪಮಾನವು> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,ಮಾರಾಟ ತಂಡದ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ?
DocType: Expense Claim,Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ಮಾರಾಟ ಸಮರ್ಥ ಅವಕಾಶಗಳನ್ನು .
DocType: Shareholder,Folio no.,ಫೋಲಿಯೊ ಸಂಖ್ಯೆ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},ಅಮಾನ್ಯವಾದ {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ಸಿಕ್ ಲೀವ್
DocType: Email Digest,Email Digest,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,ಅವು ಅಲ್ಲ
DocType: Delivery Note,Billing Address Name,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ ಹೆಸರು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ಡಿಪಾರ್ಟ್ಮೆಂಟ್ ಸ್ಟೋರ್ಸ್
,Item Delivery Date,ಐಟಂ ವಿತರಣೆ ದಿನಾಂಕ
@@ -5891,12 +5949,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{0} ದರ್ಜೆಯ ಉದ್ಯೋಗಿ {0} ಡೀಫಾಲ್ಟ್ ರಜೆ ನೀತಿಯನ್ನು ಹೊಂದಿಲ್ಲ
DocType: Salary Detail,Salary Detail,ಸಂಬಳ ವಿವರ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ಮಲ್ಟಿ-ಟೈರ್ ಪ್ರೋಗ್ರಾಂನ ಸಂದರ್ಭದಲ್ಲಿ, ಗ್ರಾಹಕರು ತಮ್ಮ ಖರ್ಚುಗೆ ಅನುಗುಣವಾಗಿ ಆಯಾ ಶ್ರೇಣಿಗೆ ಸ್ವಯಂ ನಿಯೋಜಿಸಲಾಗುವುದು"
DocType: Appointment Type,Physician,ವೈದ್ಯ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ಸಮಾಲೋಚನೆಗಳು
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ಉತ್ತಮಗೊಂಡಿದೆ
DocType: Sales Invoice,Commission,ಆಯೋಗ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ಕೆಲಸದ ಆದೇಶದಲ್ಲಿ {2} ಯೋಜಿತ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ಕೆಲಸದ ಆದೇಶದಲ್ಲಿ {2} ಯೋಜಿತ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು {3}
DocType: Certification Application,Name of Applicant,ಅರ್ಜಿದಾರರ ಹೆಸರು
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ಉತ್ಪಾದನೆ ಟೈಮ್ ಶೀಟ್.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ಉಪಮೊತ್ತ
@@ -5917,7 +5976,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,ಪ್ರಯೋಗಾಲಯ
DocType: UOM Category,UOM Category,UOM ವರ್ಗ
DocType: Clinical Procedure Item,Actual Qty (at source/target),ನಿಜವಾದ ಪ್ರಮಾಣ ( ಮೂಲ / ಗುರಿ )
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
DocType: Item Customer Detail,Ref Code,ಉಲ್ಲೇಖ ಕೋಡ್
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,ಗ್ರಾಹಕ ಗುಂಪಿನಲ್ಲಿ ಪಿಒಎಸ್ ಪ್ರೊಫೈಲ್ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ
DocType: HR Settings,Payroll Settings,ವೇತನದಾರರ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -5928,11 +5986,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,ರೂಟ್ ಪೋಷಕರು ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,ಆಯ್ಕೆ ಬ್ರ್ಯಾಂಡ್ ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),ಮಾಂಸಾಹಾರಿ ಲಾಭ (ಬೀಟಾ)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,ಕ್ರಿಯೆಗಳು / ಫಲಿತಾಂಶಗಳು ತರಬೇತಿ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,ಮೇಲೆ ಸವಕಳಿ ಕ್ರೋಢಿಕೃತ
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ಉದ್ಯೋಗಿ ತೆರಿಗೆ ವಿನಾಯಿತಿ ವರ್ಗ
DocType: Sales Invoice,C-Form Applicable,ಅನ್ವಯಿಸುವ ಸಿ ಆಕಾರ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0}
DocType: Support Search Source,Post Route String,ಪೋಸ್ಟ್ ಮಾರ್ಗ ಸ್ಟ್ರಿಂಗ್
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ವೆಬ್ಸೈಟ್ ರಚಿಸಲು ವಿಫಲವಾಗಿದೆ
@@ -6028,7 +6085,7 @@
DocType: Asset,Custodian,ರಕ್ಷಕ
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 ಮತ್ತು 100 ರ ನಡುವಿನ ಮೌಲ್ಯವಾಗಿರಬೇಕು
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},{1} ರಿಂದ {1} ಗೆ {2} ಗೆ ಪಾವತಿ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},{1} ರಿಂದ {1} ಗೆ {2} ಗೆ ಪಾವತಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ಅಸುರಕ್ಷಿತ ಸಾಲ
DocType: Cost Center,Cost Center Name,ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಹೆಸರು
DocType: Student,B+,ಬಿ +
@@ -6050,6 +6107,7 @@
DocType: Item,Variant Based On,ಭಿನ್ನ ಬೇಸ್ಡ್ ರಂದು
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,ನೌಕಾಪಡೆಯ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಗೆ ಬಿಡಿಬಿಡಿ ಹಂಚಿಕೆಯನ್ನು {1} ಹೊಂದಿದೆ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},ನಿಯೋಜಿಸಲಾಗಿದೆ ಒಟ್ಟು ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು 100% ಇರಬೇಕು. ಇದು {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,ಲಾಯಲ್ಟಿ ಕಾರ್ಯಕ್ರಮ ಶ್ರೇಣಿ
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರು
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದ ಎಂದು ಕಳೆದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ .
DocType: Request for Quotation Item,Supplier Part No,ಸರಬರಾಜುದಾರ ಭಾಗ ಯಾವುದೇ
@@ -6109,10 +6167,10 @@
DocType: Crop Cycle,Detected Diseases,ಪತ್ತೆಯಾದ ರೋಗಗಳು
DocType: Stock Entry,Default Source Warehouse,ಡೀಫಾಲ್ಟ್ ಮೂಲ ವೇರ್ಹೌಸ್
DocType: Item,Customer Code,ಗ್ರಾಹಕ ಕೋಡ್
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0}
DocType: Asset Maintenance Task,Last Completion Date,ಕೊನೆಯ ಪೂರ್ಣಗೊಳಿಸುವಿಕೆ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
DocType: Asset,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು
DocType: GoCardless Settings,GoCardless Settings,GoCardless ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -6129,7 +6187,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸಿದ ಮಾಡಬಾರದು
DocType: Notification Control,Sales Invoice Message,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಸಂದೇಶ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ಖಾತೆ {0} ಮುಚ್ಚುವ ರೀತಿಯ ಹೊಣೆಗಾರಿಕೆ / ಇಕ್ವಿಟಿ ಇರಬೇಕು
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1}
DocType: Vehicle Log,Odometer,ದೂರಮಾಪಕ
DocType: Production Plan Item,Ordered Qty,ಪ್ರಮಾಣ ಆದೇಶ
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
@@ -6152,7 +6210,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ಪ್ರಮಾಣದ ಆಫ್ ಬರೆಯಿರಿ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Sales Invoice Timesheet,Billing Hours,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್
DocType: Project,Total Sales Amount (via Sales Order),ಒಟ್ಟು ಮಾರಾಟದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಆರ್ಡರ್ ಮೂಲಕ)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ಅವುಗಳನ್ನು ಇಲ್ಲಿ ಸೇರಿಸಲು ಐಟಂಗಳನ್ನು ಟ್ಯಾಪ್
DocType: Fees,Program Enrollment,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ
@@ -6186,7 +6244,7 @@
DocType: Maintenance Visit,Maintenance Date,ನಿರ್ವಹಣೆ ದಿನಾಂಕ
DocType: Purchase Invoice Item,Rejected Serial No,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ವರ್ಷದ ಆರಂಭದ ದಿನಾಂಕ ಅಥವಾ ಅಂತಿಮ ದಿನಾಂಕ {0} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ. ತಪ್ಪಿಸಲು ಕಂಪನಿ ಸೆಟ್ ಮಾಡಿ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},ಲೀಡ್ನಲ್ಲಿರುವ ಲೀಡ್ ಹೆಸರು {0} ಅನ್ನು ದಯವಿಟ್ಟು ಗಮನಿಸಿ.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},ಲೀಡ್ನಲ್ಲಿರುವ ಲೀಡ್ ಹೆಸರು {0} ಅನ್ನು ದಯವಿಟ್ಟು ಗಮನಿಸಿ.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಐಟಂ ಅಂತಿಮ ದಿನಾಂಕವನ್ನು ಕಡಿಮೆ Shoulderstand {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ಉದಾಹರಣೆಗೆ:. ಸರಣಿ ಹೊಂದಿಸಲಾಗಿದೆ ಮತ್ತು ಸೀರಿಯಲ್ ಯಾವುದೇ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಉಲ್ಲೇಖಿಸಲ್ಪಟ್ಟಿಲ್ಲ ವೇಳೆ ABCD #####
@@ -6198,7 +6256,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ಪೂರ್ವನಿಗದಿಗಳು ಅನುಸ್ಥಾಪಿಸುವುದು
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},ಗ್ರಾಹಕರಲ್ಲಿ ಯಾವುದೇ ಡೆಲಿವರಿ ಸೂಚನೆ ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ಉದ್ಯೋಗಿ {0} ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವನ್ನು ಹೊಂದಿಲ್ಲ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM ಬದಲಾಯಿಸಲ್ಪಟ್ಟಿದೆ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Grant Application,Has any past Grant Record,ಯಾವುದೇ ಹಿಂದಿನ ಗ್ರಾಂಟ್ ರೆಕಾರ್ಡ್ ಇದೆ
,Sales Analytics,ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್
@@ -6216,7 +6273,8 @@
DocType: Products Settings,Home Page is Products,ಮುಖಪುಟ ಉತ್ಪನ್ನಗಳು ಆಗಿದೆ
,Asset Depreciation Ledger,ಆಸ್ತಿ ಸವಕಳಿ ಲೆಡ್ಜರ್
DocType: Salary Structure,Leave Encashment Amount Per Day,ದಿನಕ್ಕೆ ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮೊತ್ತವನ್ನು ಬಿಡಿ
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},ತೆರಿಗೆ ನಿಯಮದ ನಡುವೆ ಘರ್ಷಣೆ {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,= 1 ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್ ಎಷ್ಟು ಖರ್ಚು ಮಾಡಿದೆ
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},ತೆರಿಗೆ ನಿಯಮದ ನಡುವೆ ಘರ್ಷಣೆ {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ಹೊಸ ಖಾತೆ ಹೆಸರು
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಸರಬರಾಜು ವೆಚ್ಚ
DocType: Selling Settings,Settings for Selling Module,ಮಾಡ್ಯೂಲ್ ಮಾರಾಟವಾಗುವ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -6233,7 +6291,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ಪ್ರೋಗ್ರೆಸ್ ಉಗ್ರಾಣದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕೆಲಸ
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ಅತಿಕ್ರಮಿಸುವಿಕೆಗಾಗಿ, ನೀವು ಅತಿಕ್ರಮಿಸಿದ ಸ್ಲಾಟ್ಗಳನ್ನು ಬಿಟ್ಟು ನಂತರ ಮುಂದುವರಿಯಲು ಬಯಸುವಿರಾ?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,ಅಕೌಂಟಿಂಗ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
-DocType: Leave Period,Grant Leaves,ಗ್ರಾಂಟ್ ಎಲೆಗಳು
DocType: Maintenance Visit,MV,ಎಂವಿ
DocType: Restaurant,Default Tax Template,ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಕೊಂಡಿದ್ದಾರೆ
@@ -6300,7 +6357,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ದಾನಿ ಕೌಟುಂಬಿಕತೆ ಮಾಹಿತಿ.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ಬಳಕೆ ದಿನಾಂಕಕ್ಕೆ ಲಭ್ಯವಿದೆ
DocType: Request for Quotation,Supplier Detail,ಸರಬರಾಜುದಾರ ವಿವರ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ದೋಷ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ದೋಷ: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,ಮಾನದಂಡದ ತೂಕವು 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,ಅಟೆಂಡೆನ್ಸ್
@@ -6311,6 +6368,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .
,Item Prices,ಐಟಂ ಬೆಲೆಗಳು
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ನೀವು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
+DocType: Holiday List,Add to Holidays,ರಜಾದಿನಗಳಿಗೆ ಸೇರಿಸಿ
DocType: Woocommerce Settings,Endpoint,ಎಂಡ್ಪೋಯಿಂಟ್
DocType: Period Closing Voucher,Period Closing Voucher,ಅವಧಿ ಮುಕ್ತಾಯ ಚೀಟಿ
DocType: Consultation,Review Details,ವಿವರಗಳನ್ನು ಪರಿಶೀಲಿಸಿ
@@ -6390,6 +6448,7 @@
DocType: Assessment Result,Total Score,ಒಟ್ಟು ಅಂಕ
DocType: Crop Cycle,ISO 8601 standard,ಐಎಸ್ಒ 8601 ಸ್ಟ್ಯಾಂಡರ್ಡ್
DocType: Journal Entry,Debit Note,ಡೆಬಿಟ್ ಚೀಟಿಯನ್ನು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ನೀವು ಪಡೆದುಕೊಳ್ಳಬಹುದು.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ರಹಸ್ಯವನ್ನು ನಮೂದಿಸಿ
DocType: Stock Entry,As per Stock UOM,ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ಅವಧಿ
@@ -6407,6 +6466,7 @@
DocType: Hotel Room Package,Amenities,ಸೌಕರ್ಯಗಳು
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,ಬಜೆಟ್ ಮತ್ತು ವೆಚ್ಚದ ಕೇಂದ್ರ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ಬಹುಪಾಲು ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
+DocType: Sales Invoice,Loyalty Points Redemption,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು ರಿಡೆಂಪ್ಶನ್
,Appointment Analytics,ನೇಮಕಾತಿ ಅನಾಲಿಟಿಕ್ಸ್
DocType: Vehicle Service,Half Yearly,ಅರ್ಧ ವಾರ್ಷಿಕ
DocType: Lead,Blog Subscriber,ಬ್ಲಾಗ್ ಚಂದಾದಾರರ
@@ -6459,7 +6519,7 @@
,Items To Be Requested,ಮನವಿ ಐಟಂಗಳನ್ನು
DocType: Purchase Order,Get Last Purchase Rate,ಕೊನೆಯ ಖರೀದಿ ದರ ಸಿಗುತ್ತದೆ
DocType: Company,Company Info,ಕಂಪನಿ ಮಾಹಿತಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಒಂದು ಖರ್ಚು ಹಕ್ಕು ಕಾಯ್ದಿರಿಸಲು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ನಿಧಿಗಳು ಅಪ್ಲಿಕೇಶನ್ ( ಆಸ್ತಿಗಳು )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ಈ ನೌಕರರ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ
@@ -6473,8 +6533,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ಖಾತೆ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಏಕೆಂದರೆ ಗ್ರೂಪ್ ನಿಗೂಢ ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ರಿಫ್ರೆಶ್ ಮಾಡಿ.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,ಕೆಳಗಿನ ದಿನಗಳಲ್ಲಿ ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ ಮಾಡುವ ಬಳಕೆದಾರರನ್ನು ನಿಲ್ಲಿಸಿ .
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್ಗಳಿಗಾಗಿ ಅನಿಯಮಿತ ಅವಧಿ ವೇಳೆ, ಮುಕ್ತಾಯ ಅವಧಿ ಖಾಲಿ ಅಥವಾ 0 ಅನ್ನು ಇರಿಸಿ."
DocType: Asset Maintenance Team,Maintenance Team Members,ನಿರ್ವಹಣೆ ತಂಡ ಸದಸ್ಯರು
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,ಖರೀದಿಯ ಮೊತ್ತ
+DocType: Loyalty Point Entry,Purchase Amount,ಖರೀದಿಯ ಮೊತ್ತ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ {0} ದಾಖಲಿಸಿದವರು
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,ಅಂತ್ಯ ವರ್ಷ ಪ್ರಾರಂಭ ವರ್ಷ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Employee Benefit Application,Employee Benefits,ಉದ್ಯೋಗಿ ಸೌಲಭ್ಯಗಳು
@@ -6482,14 +6543,12 @@
DocType: Work Order,Manufactured Qty,ತಯಾರಿಸಲ್ಪಟ್ಟ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},ಷೇರುಗಳು {0}
DocType: Sales Partner Type,Sales Partner Type,ಮಾರಾಟದ ಸಂಗಾತಿ ಪ್ರಕಾರ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0} ಅನ್ನು</a> ಅಳಿಸಿ"
DocType: Shopify Webhook Detail,Webhook ID,ವೆಬ್ಹುಕ್ ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,ಸರಕುಪಟ್ಟಿ ರಚಿಸಲಾಗಿದೆ
DocType: Asset,Out of Order,ಆದೇಶದ ಹೊರಗೆ
DocType: Purchase Receipt Item,Accepted Quantity,Accepted ಪ್ರಮಾಣ
DocType: Projects Settings,Ignore Workstation Time Overlap,ವರ್ಕ್ಟೇಷನ್ ಸಮಯ ಅತಿಕ್ರಮಣವನ್ನು ನಿರ್ಲಕ್ಷಿಸಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ನೌಕರರ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಸೆಟ್ {0} ಅಥವಾ ಕಂಪನಿ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ನೌಕರರ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಸೆಟ್ {0} ಅಥವಾ ಕಂಪನಿ {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು .
@@ -6503,17 +6562,18 @@
DocType: Quality Inspection Reading,Reading 3,3 ಓದುವಿಕೆ
DocType: Stock Entry,Source Warehouse Address,ಮೂಲ ವೇರ್ಹೌಸ್ ವಿಳಾಸ
DocType: GL Entry,Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Student Applicant,Approved,Approved
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ಬೆಲೆ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
DocType: Hub Settings,Last Sync On,ಕೊನೆಯ ಸಿಂಕ್ ಆನ್
DocType: Guardian,Guardian,ಗಾರ್ಡಿಯನ್
+DocType: Salary Detail,Tax on additional salary,ಹೆಚ್ಚುವರಿ ಸಂಬಳದ ತೆರಿಗೆ
DocType: Item Alternative,Item Alternative,ಐಟಂ ಪರ್ಯಾಯ
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ಕಳೆದುಹೋದ ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರರನ್ನು ರಚಿಸಿ.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ಅಪ್ರೇಸಲ್ {0} ನೌಕರ ದಾಖಲಿಸಿದವರು {1} givenName ದಿನಾಂಕ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ
DocType: Academic Term,Education,ಶಿಕ್ಷಣ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,ಡೆಲ್
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,ಡೆಲ್
DocType: Selling Settings,Campaign Naming By,ಅಭಿಯಾನ ಹೆಸರಿಸುವ
DocType: Employee,Current Address Is,ಪ್ರಸ್ತುತ ವಿಳಾಸ ಈಸ್
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,ಮಾಸಿಕ ಮಾರಾಟದ ಗುರಿ (
@@ -6532,7 +6592,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ರಜಾದಿನವಾಗಿ {0} ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.
DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆ
DocType: Exchange Rate Revaluation,Total Gain/Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ.
DocType: Purchase Invoice,input service,ಇನ್ಪುಟ್ ಸೇವೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4}
DocType: Employee Promotion,Employee Promotion,ನೌಕರರ ಪ್ರಚಾರ
@@ -6595,8 +6655,6 @@
DocType: POS Profile,POS Profile,ಪಿಓಎಸ್ ವಿವರ
DocType: Training Event,Event Name,ಈವೆಂಟ್ ಹೆಸರು
DocType: Physician,Phone (Office),ಫೋನ್ (ಕಚೇರಿ)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",ಕೆಳಗಿನ ಐಟಂ {ಐಟಂಗಳನ್ನು} {ಕ್ರಿಯಾಪದ} {ಸಂದೇಶ} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. \ ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {message} ಐಟಂ ಎಂದು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","ಸಲ್ಲಿಸಿಲ್ಲ, ನೌಕರರು ಹಾಜರಿದ್ದರು"
apps/erpnext/erpnext/hooks.py +151,Admission,ಪ್ರವೇಶ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ಪ್ರವೇಶಾತಿಯು {0}
@@ -6614,6 +6672,7 @@
DocType: Production Plan,Material Request Planning,ವಸ್ತು ವಿನಂತಿ ಯೋಜನೆ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ಟ್ರೆಶ್ಹೋಲ್ಡ್ {0}% ಹೆಚ್ಚು ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,ಗ್ರಾಹಕನು ಈ ಲಾಯಲ್ಟಿ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಾಯಿಸಲ್ಪಡುವುದಿಲ್ಲ
DocType: Expense Claim,Employees Email Id,ನೌಕರರು ಇಮೇಲ್ ಐಡಿ
DocType: Employee Attendance Tool,Marked Attendance,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,ಪ್ರಸಕ್ತ ಹಣಕಾಸಿನ ಹೊಣೆಗಾರಿಕೆಗಳು
@@ -6631,7 +6690,7 @@
DocType: Scheduling Tool,Scheduling Tool,ನಿಗದಿಗೊಳಿಸುವ ಟೂಲ್
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್
DocType: BOM,Item to be manufactured or repacked,ಉತ್ಪಾದಿತ ಅಥವಾ repacked ಎಂದು ಐಟಂ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},ಷರತ್ತಿನಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},ಷರತ್ತಿನಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0}
DocType: Employee Education,Major/Optional Subjects,ಮೇಜರ್ / ಐಚ್ಛಿಕ ವಿಷಯಗಳ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,ದಯವಿಟ್ಟು ಸೆಟ್ಟಿಂಗ್ಸ್ ಬೈಯಿಂಗ್ನಲ್ಲಿ ಸರಬರಾಜುದಾರ ಗುಂಪನ್ನು ಹೊಂದಿಸಿ.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6682,6 +6741,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,ಇಲ್ಲಿಯವರೆಗೂ ದಿನಾಂಕದಿಂದ ಸಮ ಅಥವಾ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ಬದಲಿಸಲು ಏನೂ ಇಲ್ಲ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ಒಂದು CSV ಕಡತ ಆಯ್ಕೆ ಮಾಡಿ
+DocType: Holiday List,Total Holidays,ಒಟ್ಟು ರಜಾದಿನಗಳು
DocType: Student Leave Application,Mark as Present,ಪ್ರೆಸೆಂಟ್ ಮಾರ್ಕ್
DocType: Supplier Scorecard,Indicator Color,ಸೂಚಕ ಬಣ್ಣ
DocType: Purchase Order,To Receive and Bill,ಸ್ವೀಕರಿಸಿ ಮತ್ತು ಬಿಲ್
@@ -6695,7 +6755,7 @@
DocType: Program,Program Code,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಕೋಡ್
DocType: Terms and Conditions,Terms and Conditions Help,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಸಹಾಯ
,Item-wise Purchase Register,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ನೋಂದಣಿ
-DocType: Driver,Expiry Date,ಅಂತ್ಯ ದಿನಾಂಕ
+DocType: Loyalty Point Entry,Expiry Date,ಅಂತ್ಯ ದಿನಾಂಕ
DocType: Healthcare Settings,Employee name and designation in print,ನೌಕರರ ಹೆಸರು ಮತ್ತು ಮುದ್ರಣದಲ್ಲಿ ಮುದ್ರೆ
,accounts-browser,ಖಾತೆಗಳನ್ನು ಬ್ರೌಸರ್
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,ಮೊದಲ ವರ್ಗ ಆಯ್ಕೆ ಮಾಡಿ
@@ -6710,10 +6770,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಮಾಡಿ
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0} ಅನ್ನು</a> ಅಳಿಸಿ"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್
DocType: Cash Flow Mapping,Is Income Tax Expense,ಆದಾಯ ತೆರಿಗೆ ಖರ್ಚು
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ರೋ # {0}: ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಅದೇ ಇರಬೇಕು {1} ಸ್ವತ್ತಿನ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ರೋ # {0}: ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಅದೇ ಇರಬೇಕು {1} ಸ್ವತ್ತಿನ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ವಿದ್ಯಾರ್ಥಿ ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ನ ಹಾಸ್ಟೆಲ್ ನಲ್ಲಿ ವಾಸಿಸುವ ಇದೆ ಎಂಬುದನ್ನು ಪರಿಶೀಲಿಸಿ.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ನಮೂದಿಸಿ
,Stock Summary,ಸ್ಟಾಕ್ ಸಾರಾಂಶ
@@ -6730,6 +6792,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,ಮಂಜೂರಾದ ಹಣದಲ್ಲಿ
DocType: Item,Shelf Life In Days,ದಿನಗಳಲ್ಲಿ ಶೆಲ್ಫ್ ಜೀವನ
DocType: GL Entry,Is Opening,ಆರಂಭ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
DocType: Department,Expense Approvers,ಖರ್ಚು ವಿಚಾರ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ಸಾಲು {0}: ಡೆಬಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
DocType: Journal Entry,Subscription Section,ಚಂದಾದಾರಿಕೆ ವಿಭಾಗ
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index ecc7b59..2664b3a 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,첫 번째 파티 유형을 선택하십시오
DocType: Item,Customer Items,고객 항목
DocType: Project,Costing and Billing,원가 계산 및 결제
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},선금 계정 통화는 회사 통화 {0}과 같아야합니다.
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,계정 {0} : 부모 계정은 {1} 원장이 될 수 없습니다
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com에 항목을 게시
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,활성 휴가 기간을 찾을 수 없습니다.
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,평가
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,평가
DocType: Item,Default Unit of Measure,측정의 기본 단위
DocType: SMS Center,All Sales Partner Contact,모든 판매 파트너 문의
DocType: Department,Leave Approvers,승인자를 남겨
+DocType: Employee,Bio / Cover Letter,바이오 / 커버 레터
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,수사
DocType: Restaurant Order Entry,Click Enter To Add,추가하려면 Enter를 클릭하십시오.
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,오픈보기
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,시리즈가 업데이트
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,점검
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{1} 행의 {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{1} 행의 {0}
DocType: Asset Finance Book,Depreciation Start Date,감가 상각비 기일
DocType: Pricing Rule,Apply On,에 적용
DocType: Item Price,Multiple Item prices.,여러 품목의 가격.
,Purchase Order Items To Be Received,수신 될 구매 주문 아이템
DocType: SMS Center,All Supplier Contact,모든 공급 업체에게 연락 해주기
DocType: Support Settings,Support Settings,지원 설정
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,예상 종료 날짜는 예상 시작 날짜보다 작을 수 없습니다
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,예상 종료 날짜는 예상 시작 날짜보다 작을 수 없습니다
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 번호 {0} : 속도가 동일해야합니다 {1} {2} ({3} / {4})
,Batch Item Expiry Status,일괄 상품 만료 상태
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,은행 어음
-DocType: Membership,membership validaty section,회원 확인 섹션
DocType: Mode of Payment Account,Mode of Payment Account,지불 계정의 모드
DocType: Consultation,Consultation,상의
DocType: Accounts Settings,Show Payment Schedule in Print,인쇄시 지불 일정 표시
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,원산지
DocType: Soil Texture,Soil Texture Criteria,토양 질감 기준
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,재고 있음
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,기본 연락처 세부 정보
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,알려진 문제
DocType: Production Plan Item,Production Plan Item,생산 계획 항목
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1}
DocType: Lab Test Groups,Add new line,새 줄 추가
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,건강 관리
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),지급 지연 (일)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,실험실 처방전
,Delay Days,지연 일
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,서비스 비용
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,송장
DocType: Purchase Invoice Item,Item Weight Details,품목 무게 세부 사항
DocType: Asset Maintenance Log,Periodicity,주기성
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},허용되지 {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,에서 항목을 가져 오기
DocType: Price List,Price Not UOM Dependant,UOM에 의존하지 않는 가격
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},제품 {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,나열된 항목이 없습니다.
DocType: Asset Repair,Error Description,오류 설명
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,맞춤형 현금 흐름 형식 사용
DocType: SMS Center,All Sales Person,모든 판매 사람
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** 월간 배포 ** 당신이 당신의 사업에 계절성이있는 경우는 개월에 걸쳐 예산 / 대상을 배포하는 데 도움이됩니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,항목을 찾을 수 없습니다
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,급여 구조 누락
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,항목을 찾을 수 없습니다
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,급여 구조 누락
DocType: Lead,Person Name,사람 이름
DocType: Sales Invoice Item,Sales Invoice Item,판매 송장 상품
DocType: Account,Credit,신용
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,세금의 종류
,Completed Work Orders,완료된 작업 주문
DocType: Support Settings,Forum Posts,포럼 게시물
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,과세 대상 금액
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,과세 대상 금액
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0}
DocType: Leave Policy,Leave Policy Details,정책 세부 정보 남김
DocType: BOM,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,선택 BOM
DocType: SMS Log,SMS Log,SMS 로그
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,배달 항목의 비용
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0}의 휴가 날짜부터 현재까지 사이 아니다
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0}의 휴가 날짜부터 현재까지 사이 아니다
DocType: Student Log,Student Log,학생 로그인
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,공급 업체 순위의 템플릿.
DocType: Lead,Interested,관심
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,고정 자산입니다
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","사용 가능한 수량은 {0}, 당신은 필요가있다 {1}"
DocType: Expense Claim Detail,Claim Amount,청구 금액
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},작업 지시가 {0}되었습니다.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},작업 지시가 {0}되었습니다.
DocType: Budget,Applicable on Purchase Order,구매 주문서에 적용 가능
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer 그룹 테이블에서 발견 중복 된 고객 그룹
DocType: Location,Location Name,위치 명
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,공급 원료 구매
DocType: Agriculture Analysis Criteria,Fertilizer,비료
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,은행 계좌 거래 송장 품목
DocType: Products Settings,Show Products as a List,제품 표시 목록으로
+DocType: Salary Detail,Tax on flexible benefit,탄력적 인 혜택에 대한 세금
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,{0} 항목을 활성화하지 않거나 수명이 도달했습니다
DocType: Student Admission Program,Minimum Age,최소 연령
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,예 : 기본 수학
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,비교 수량
DocType: Production Plan,Material Request Detail,자재 요청 세부 사항
DocType: Selling Settings,Default Quotation Validity Days,기본 견적 유효 기간
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
DocType: SMS Center,SMS Center,SMS 센터
DocType: Payroll Entry,Validate Attendance,출석 확인
DocType: Sales Invoice,Change Amount,변화량
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce 설정
DocType: Production Plan,Sales Orders,판매 주문
DocType: Purchase Taxes and Charges,Valuation,평가
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,기본값으로 설정
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,기본값으로 설정
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,주문 동향을 구매
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,고객 방문
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,강사 이름
DocType: Company,Arrear Component,체납 성분
DocType: Supplier Scorecard,Criteria Setup,기준 설정
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,창고가 필요한 내용은 이전에 제출
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,창고가 필요한 내용은 이전에 제출
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,에 수신
DocType: Codification Table,Medical Code,의료 코드
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,회사를 입력하십시오
DocType: Delivery Note Item,Against Sales Invoice Item,견적서 항목에 대하여
DocType: Agriculture Analysis Criteria,Linked Doctype,링크 된 Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Financing의 순 현금
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은"
DocType: Lead,Address & Contact,주소 및 연락처
DocType: Leave Allocation,Add unused leaves from previous allocations,이전 할당에서 사용하지 않는 잎 추가
DocType: Sales Partner,Partner website,파트너 웹 사이트
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,이는이 프로젝트에 대해 만든 시간 시트를 기반으로
,Open Work Orders,작업 주문 열기
DocType: Payment Term,Credit Months,신용 월
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다
DocType: Contract,Fulfilled,완성 된
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
DocType: POS Closing Voucher,Cashier,출납원
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,연간 잎
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,행 {0} : 확인하시기 바랍니다이 계정에 대한 '사전인가'{1}이 사전 항목 인 경우.
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,은행 입장
DocType: Customer,Is Internal Customer,내부 고객
DocType: Crop,Annual,연간
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",자동 선택 기능을 선택하면 고객이 관련 로열티 프로그램과 자동으로 연결됩니다 (저장시).
DocType: Stock Reconciliation Item,Stock Reconciliation Item,재고 조정 항목
DocType: Stock Entry,Sales Invoice No,판매 송장 번호
DocType: Material Request Item,Min Order Qty,최소 주문 수량
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},행 번호 {0} : {1} 항목에 대한 음수가 될 수 없습니다 {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,잘못된 비밀번호
DocType: Item,Variant Of,의 변형
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다
DocType: Period Closing Voucher,Closing Account Head,마감 계정 헤드
DocType: Employee,External Work History,외부 작업의 역사
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,순환 참조 오류
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,학생 성적표
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,공급 업체> 공급 업체 유형
DocType: Appointment Type,Is Inpatient,입원 환자인가
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 이름
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,당신은 배달 주를 저장 한 단어에서 (수출) 표시됩니다.
DocType: Cheque Print Template,Distance from left edge,왼쪽 가장자리까지의 거리
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]의 단위 (# 양식 / 상품 / {1}) {2}]에서 발견 (# 양식 / 창고 / {2})
DocType: Lead,Industry,산업
-DocType: Employee,Job Profile,작업 프로필
DocType: BOM Item,Rate & Amount,요금 및 금액
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,이것은이 회사와의 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오.
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,자동 자료 요청의 생성에 이메일로 통보
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},{}에 호텔 객실 요금을 설정하십시오.
DocType: Journal Entry,Multi Currency,멀티 통화
DocType: Bank Statement Transaction Invoice Item,Invoice Type,송장 유형
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,상품 수령증
+DocType: Employee Benefit Claim,Expense Proof,비용 증명
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,상품 수령증
DocType: Consultation,Encounter Impression,만남의 인상
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,세금 설정
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,판매 자산의 비용
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,새로운 자산 가치
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,고객 통화는 고객의 기본 통화로 변환하는 속도에
DocType: Course Scheduling Tool,Course Scheduling Tool,코스 일정 도구
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},행 # {0} : 구매 송장 기존 자산에 대해 할 수 없습니다 {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},행 # {0} : 구매 송장 기존 자산에 대해 할 수 없습니다 {1}
DocType: Land Unit,LInked Analysis,LInked 분석
DocType: POS Closing Voucher,POS Closing Voucher,POS 클로징 바우처
DocType: Contract,Lapsed,지나간
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,응답 결과 키 경로
DocType: Journal Entry,Inter Company Journal Entry,회사 간료 항목
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},수량 {0}이 작업 주문 수량 {1}보다 높지 않아야합니다.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,첨부 파일을 참조하시기 바랍니다
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,첨부 파일을 참조하시기 바랍니다
DocType: Purchase Order,% Received,% 수신
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,학생 그룹 만들기
DocType: Volunteer,Weekends,주말
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,대변 메모 금액
DocType: Setup Progress Action,Action Document,액션 문서
DocType: Chapter Member,Website URL,웹 사이트 URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹
,Finished Goods,완성품
DocType: Delivery Note,Instructions,지침
DocType: Quality Inspection,Inspected By,검사
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,총 우수
DocType: Naming Series,Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다.
DocType: Dosage Strength,Strength,힘
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,새로운 고객을 만들기
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,새로운 고객을 만들기
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,만료
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","여러 가격의 규칙이 우선 계속되면, 사용자는 충돌을 해결하기 위해 수동으로 우선 순위를 설정하라는 메시지가 표시됩니다."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,구매 오더를 생성
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가
DocType: Delivery Note,% Installed,% 설치
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,첫 번째 회사 이름을 입력하십시오
DocType: Travel Itinerary,Non-Vegetarian,비 채식주의 자
DocType: Purchase Invoice,Supplier Name,공급 업체 이름
@@ -718,7 +724,7 @@
DocType: Customer,Buyer of Goods and Services.,제품 및 서비스의 구매자.
DocType: Journal Entry,Accounts Payable,미지급금
DocType: Patient,Allergies,알레르기
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,선택한 BOM의 동일한 항목에 대한 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,선택한 BOM의 동일한 항목에 대한 없습니다
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,상품 코드 변경
DocType: Supplier Scorecard Standing,Notify Other,다른 사람에게 알리기
DocType: Vital Signs,Blood Pressure (systolic),혈압 (수축기)
@@ -771,7 +777,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,자원 봉사자 유형 정보.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,현금 흐름 매핑 템플릿
DocType: Travel Request,Costing Details,원가 계산 세부 사항
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다
DocType: Journal Entry,Difference (Dr - Cr),차이 (박사 - 크롬)
DocType: Bank Guarantee,Providing,제공
DocType: Account,Profit and Loss,이익과 손실
@@ -779,7 +785,6 @@
DocType: Patient,Risk Factors,위험 요소
DocType: Patient,Occupational Hazards and Environmental Factors,직업 위험 및 환경 요인
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,공급 업체> 공급 업체 유형
DocType: Vital Signs,Respiratory rate,호흡
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,관리 하도급
DocType: Vital Signs,Body Temperature,체온
@@ -843,8 +848,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS 프로필에 지역이 필요합니다.
DocType: Supplier,Prevent RFQs,RFQ 방지
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,확인 판매 주문
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},급여 전표가 {0}에서 {1}까지 기간 동안 제출되었습니다.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},급여 전표가 {0}에서 {1}까지 기간 동안 제출되었습니다.
DocType: Project Task,Project Task,프로젝트 작업
+DocType: Loyalty Point Entry Redemption,Redeemed Points,상환 포인트
,Lead Id,리드 아이디
DocType: C-Form Invoice Detail,Grand Total,총 합계
DocType: Assessment Plan,Course,코스
@@ -853,6 +859,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,항목 장바구니
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,회계 연도의 시작 날짜는 회계 연도 종료 날짜보다 크지 않아야한다
DocType: Issue,Resolution,해상도
+DocType: Employee,Personal Bio,개인용 바이오
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,회원 ID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},배달 : {0}
@@ -931,7 +938,6 @@
DocType: Supplier Scorecard,Per Year,연간
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB에 따라이 프로그램의 입학 자격이 없습니다.
DocType: Sales Invoice,Sales Taxes and Charges,판매 세금 및 요금
-DocType: Employee,Organization Profile,기업 프로필
DocType: Vital Signs,Height (In Meter),높이 (미터로 표시)
DocType: Student,Sibling Details,형제의 자세한 사항
DocType: Vehicle Service,Vehicle Service,차량 서비스
@@ -955,7 +961,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2와의 관계
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,관리자
DocType: Payment Entry,Payment From / To,/에서로 지불
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오.
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On'과 'Group By'는 달라야 합니다.
DocType: Sales Person,Sales Person Targets,영업 사원 대상
@@ -967,8 +973,8 @@
DocType: Student Batch Name,Batch Name,배치 이름
DocType: Fee Validity,Max number of visit,최대 방문 횟수
,Hotel Room Occupancy,호텔 객실 점유
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,작업 표 작성 :
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,작업 표 작성 :
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,싸다
DocType: GST Settings,GST Settings,GST 설정
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},통화는 가격표 통화와 같아야합니다 통화 : {0}
@@ -981,6 +987,7 @@
DocType: Request for Quotation,For individual supplier,개별 업체에 대한
DocType: BOM Operation,Base Hour Rate(Company Currency),자료 시간 비율 (회사 통화)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,납품 금액
+DocType: Loyalty Point Entry Redemption,Redemption Date,사용 날짜
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,실험실 테스트
DocType: Quotation Item,Item Balance,상품 잔액
DocType: Sales Invoice,Packing List,패킹리스트
@@ -1017,7 +1024,8 @@
DocType: Salary Structure Assignment,Base,베이스
DocType: Timesheet,Total Billed Hours,총 청구 시간
DocType: Travel Itinerary,Travel To,여행지
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,금액을 상각
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,아니다
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,금액을 상각
DocType: Leave Block List Allow,Allow User,사용자에게 허용
DocType: Journal Entry,Bill No,청구 번호
DocType: Company,Gain/Loss Account on Asset Disposal,자산 처분 이익 / 손실 계정
@@ -1045,10 +1053,11 @@
DocType: Vehicle,Odometer Value (Last),주행 거리계 값 (마지막)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,공급 업체 스코어 카드 기준의 템플릿.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,마케팅
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,결제 항목이 이미 생성
+DocType: Sales Invoice,Redeem Loyalty Points,로열티 포인트 사용
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,결제 항목이 이미 생성
DocType: Request for Quotation,Get Suppliers,공급 업체 얻기
DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},행 번호는 {0} : {1} 자산이 항목에 연결되지 않는 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},행 번호는 {0} : {1} 자산이 항목에 연결되지 않는 {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,미리보기 연봉 슬립
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,계정 {0} 여러 번 입력 된
DocType: Account,Expenses Included In Valuation,비용은 평가에 포함
@@ -1058,8 +1067,11 @@
DocType: Land Unit,Longitude,경도
,Absent Student Report,결석 한 학생 보고서
DocType: Crop,Crop Spacing UOM,자르기 간격 UOM
+DocType: Loyalty Program,Single Tier Program,단일 계층 프로그램
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,현금 흐름 매퍼 문서를 설정 한 경우에만 선택하십시오.
DocType: Email Digest,Next email will be sent on:,다음 이메일에 전송됩니다 :
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",{아이템} {동사} 아이템에 {메시지} 아이템으로 표시. \ 아이템 마스터에서 {메시지} 아이템으로 활성화 할 수 있습니다.
DocType: Supplier Scorecard,Per Week,한 주에
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,항목 변종이있다.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,총 학생수
@@ -1095,17 +1107,19 @@
,Reserved,예약
DocType: Driver,License Details,라이선스 세부 정보
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,주주로부터의 필드는 비워 둘 수 없습니다.
+DocType: Leave Allocation,Allocation,배당
DocType: Purchase Order,Supply Raw Materials,공급 원료
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,유동 자산
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} 재고 상품이 아닌
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','교육 피드백'을 클릭 한 다음 '새로 만들기'를 클릭하여 의견을 공유하십시오.
DocType: Mode of Payment Account,Default Account,기본 계정
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,먼저 샘플 보관 창고 재고 설정을 선택하십시오.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,둘 이상의 컬렉션 규칙에 대해 다중 등급 프로그램 유형을 선택하십시오.
DocType: Payment Entry,Received Amount (Company Currency),받은 금액 (회사 통화)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,기회고객을 리드고객으로 만든 경우 리드고객를 설정해야합니다
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,지불이 취소되었습니다. 자세한 내용은 GoCardless 계정을 확인하십시오.
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,매주 오프 날짜를 선택하세요
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,매주 오프 날짜를 선택하세요
DocType: Patient,O Negative,오 네거티브
DocType: Work Order Operation,Planned End Time,계획 종료 시간
,Sales Person Target Variance Item Group-Wise,영업 사원 대상 분산 상품 그룹 와이즈
@@ -1114,7 +1128,7 @@
DocType: Delivery Note,Customer's Purchase Order No,고객의 구매 주문 번호
DocType: Clinical Procedure,Consume Stock,주식 소비
DocType: Budget,Budget Against,예산에 대하여
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,주어진 기준에 맞는 직원이 없습니다. 급여 전표가 아직 작성되지 않았는지 확인하십시오.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,주어진 기준에 맞는 직원이 없습니다. 급여 전표가 아직 작성되지 않았는지 확인하십시오.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,자동 자료 요청 생성
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,상실
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,당신은 열 '저널 항목에 대하여'에서 현재의 바우처를 입력 할 수 없습니다
@@ -1123,7 +1137,7 @@
DocType: Soil Texture,Sand,모래
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,에너지
DocType: Opportunity,Opportunity From,기회에서
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,표를 선택하십시오.
DocType: BOM,Website Specifications,웹 사이트 사양
DocType: Special Test Items,Particulars,상세
@@ -1138,7 +1152,7 @@
DocType: Asset,Maintenance,유지
DocType: Subscriber,Subscriber,구독자
DocType: Item Attribute Value,Item Attribute Value,항목 속성 값
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,프로젝트 상태를 업데이트하십시오.
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,프로젝트 상태를 업데이트하십시오.
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,환전은 구매 또는 판매에 적용 할 수 있어야합니다.
DocType: Item,Maximum sample quantity that can be retained,보존 할 수있는 최대 샘플 양
DocType: Project Update,How is the Project Progressing Right Now?,프로젝트 진행 상황은 어떻게됩니까?
@@ -1228,7 +1242,7 @@
DocType: Item,Items with higher weightage will be shown higher,높은 weightage와 항목에서 높은 표시됩니다
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,실험실 검사 및 활력 징후
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,은행 계정조정 세부 정보
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,행 번호 {0} 자산이 {1} 제출해야합니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,행 번호 {0} 자산이 {1} 제출해야합니다
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,검색된 직원이 없습니다
DocType: Item,If subcontracted to a vendor,공급 업체에 하청하는 경우
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,학생 그룹이 이미 업데이트되었습니다.
@@ -1239,7 +1253,7 @@
DocType: Training Event,Event Status,이벤트 상태
DocType: Volunteer,Availability Timeslot,가용성 타임 슬롯
,Support Analytics,지원 분석
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","당신은 질문이있는 경우, 다시 우리에게 주시기 바랍니다."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","당신은 질문이있는 경우, 다시 우리에게 주시기 바랍니다."
DocType: Cash Flow Mapper,Cash Flow Mapper,캐시 플로 매퍼
DocType: Item,Website Warehouse,웹 사이트 창고
DocType: Payment Reconciliation,Minimum Invoice Amount,최소 송장 금액
@@ -1247,17 +1261,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),"편지 머리 업로드 (웹 페이지를 900px, 100px로 유지)"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1} 계정 {2} 그룹이 될 수 없습니다
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,항목 행 {IDX} {문서 타입} {DOCNAME} 위에 존재하지 않는 '{문서 타입}'테이블
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,어떤 작업을하지
DocType: Item Variant Settings,Copy Fields to Variant,필드를 변형에 복사
DocType: Asset,Opening Accumulated Depreciation,감가 상각 누계액 열기
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,점수보다 작거나 5 같아야
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,점수보다 작거나 5 같아야
DocType: Program Enrollment Tool,Program Enrollment Tool,프로그램 등록 도구
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C 형태의 기록
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,주식은 이미 존재합니다.
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,고객 및 공급 업체
DocType: Email Digest,Email Digest Settings,알림 이메일 설정
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,귀하의 비즈니스 주셔서 감사합니다!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,귀하의 비즈니스 주셔서 감사합니다!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,고객 지원 쿼리.
DocType: Employee Property History,Employee Property History,직원 재산 역사
DocType: Setup Progress Action,Action Doctype,액션 Doctype
@@ -1269,11 +1283,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,설치 기관
DocType: Program Enrollment,Vehicle/Bus Number,차량 / 버스 번호
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,코스 일정
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",급여 기간의 마지막 급여 전표에서 미제출 된 세금 면제 증명 및 미 청구 \ Employee 급여에 대한 세금을 공제해야합니다.
DocType: Request for Quotation Supplier,Quote Status,견적 상태
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,완료 상태
DocType: Daily Work Summary Group,Select Users,사용자 선택
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,호텔 객실 가격 항목
+DocType: Loyalty Program Collection,Tier Name,계층 이름
DocType: HR Settings,Enter retirement age in years,년에 은퇴 연령을 입력
DocType: Crop,Target Warehouse,목표웨어 하우스
DocType: Payroll Employee Detail,Payroll Employee Detail,급여 직원 세부 정보
@@ -1318,8 +1335,8 @@
DocType: SMS Log,Requested Numbers,신청 번호
DocType: Volunteer,Evening,저녁
DocType: Customer,Bypass credit limit check at Sales Order,판매 주문시 신용 한도 체크 무시
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","사용 쇼핑 카트가 활성화 될 때, '쇼핑 카트에 사용'및 장바구니 적어도 하나의 세금 규칙이 있어야한다"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","결제 항목 {0} 주문이이 송장에 미리으로 당겨 할 필요가있는 경우 {1}, 확인에 연결되어 있습니다."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","사용 쇼핑 카트가 활성화 될 때, '쇼핑 카트에 사용'및 장바구니 적어도 하나의 세금 규칙이 있어야한다"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","결제 항목 {0} 주문이이 송장에 미리으로 당겨 할 필요가있는 경우 {1}, 확인에 연결되어 있습니다."
DocType: Sales Invoice Item,Stock Details,재고 상세
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,프로젝트 값
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,판매 시점
@@ -1361,7 +1378,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,통화 환율 마스터.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},참고없는 Doctype 중 하나 여야합니다 {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,총 영점 수량 필터
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1}
DocType: Work Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,판매 파트너 및 지역
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
@@ -1391,6 +1408,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,판매 가격 목록
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",이 옵션을 선택하면 환자가 생성되고 환자에게 매핑됩니다. 환자 청구서는이 고객에 대해 작성됩니다. 환자를 생성하는 동안 기존 고객을 선택할 수도 있습니다.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,고객이 로열티 프로그램에 가입하지 않았습니다.
DocType: Bank Reconciliation,Account Currency,계정 통화
DocType: Lab Test,Sample ID,샘플 ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,회사에 라운드 오프 계정을 언급 해주십시오
@@ -1423,14 +1441,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,구매 송장
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,작업 공정에 대해 여러 자재 소비 허용
DocType: GL Entry,Voucher Detail No,바우처 세부 사항 없음
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,새로운 판매 송장
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,새로운 판매 송장
DocType: Stock Entry,Total Outgoing Value,총 보내는 값
DocType: Physician,Appointments,설비
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,날짜 및 마감일을 열면 동일 회계 연도 내에 있어야합니다
DocType: Lead,Request for Information,정보 요청
,LeaderBoard,리더 보드
DocType: Sales Invoice Item,Rate With Margin (Company Currency),마진율 (회사 통화)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,동기화 오프라인 송장
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,동기화 오프라인 송장
DocType: Payment Request,Paid,지불
DocType: Program Fee,Program Fee,프로그램 비용
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1457,7 +1475,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,학생 출석 도구
DocType: Restaurant Menu,Price List (Auto created),가격표 (자동 생성)
DocType: Cheque Print Template,Date Settings,날짜 설정
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,변화
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,변화
DocType: Employee Promotion,Employee Promotion Detail,직원 승진 세부 사항
,Company Name,회사 명
DocType: SMS Center,Total Message(s),전체 메시지 (들)
@@ -1515,7 +1533,7 @@
DocType: Lead,Next Contact Date,다음 접촉 날짜
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,열기 수량
DocType: Healthcare Settings,Appointment Reminder,약속 알림
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
DocType: Program Enrollment Tool Student,Student Batch Name,학생 배치 이름
DocType: Consultation,Doctor,의사
DocType: Holiday List,Holiday List Name,휴일 목록 이름
@@ -1525,10 +1543,10 @@
DocType: Budget,Applicable on Material Request,자재 요청에 적용 가능
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,재고 옵션
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,구매 주문에서 마지막 구매 내역을 가져 오지 못하게 설정
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,장바구니에 항목이 없습니다
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,장바구니에 항목이 없습니다
DocType: Journal Entry Account,Expense Claim,비용 청구
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,당신은 정말이 폐기 자산을 복원 하시겠습니까?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},대한 수량 {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},대한 수량 {0}
DocType: Leave Application,Leave Application,휴가 신청
DocType: Patient,Patient Relation,환자 관계
DocType: Item,Hub Category to Publish,게시 할 허브 카테고리
@@ -1555,7 +1573,7 @@
DocType: Training Event,Self-Study,자율 학습
DocType: POS Closing Voucher,Period End Date,기한 종료 날짜
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,토양 조성은 100을 합한 것이 아닙니다.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,할인
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,할인
DocType: Membership,Membership,회원
DocType: Asset,Total Number of Depreciations,감가 상각의 총 수
DocType: Sales Invoice Item,Rate With Margin,이익률
@@ -1566,9 +1584,10 @@
DocType: Agriculture Task,Urgent,긴급한
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},테이블의 행 {0}에 대한 올바른 행 ID를 지정하십시오 {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,변수를 찾을 수 없습니다 :
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,숫자판에서 편집 할 입력란을 선택하십시오.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,숫자판에서 편집 할 입력란을 선택하십시오.
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,주식 원장이 생성되면 고정 자산 항목이 될 수 없습니다.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,바탕 화면으로 이동 ERPNext를 사용하여 시작
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,남은 돈
DocType: Item,Manufacturer,제조사:
DocType: Landed Cost Item,Purchase Receipt Item,구매 영수증 항목
DocType: Leave Allocation,Total Leaves Encashed,총 나뭇잎 수
@@ -1581,6 +1600,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,판매 주문 / 완제품 창고에서 예약 창고
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,판매 금액
DocType: Repayment Schedule,Interest Amount,이자 금액
+DocType: Sales Invoice,Loyalty Amount,충성도 금액
DocType: Employee Transfer,Employee Transfer Detail,직원 이전 세부 정보
DocType: Serial No,Creation Document No,작성 문서 없음
DocType: Share Transfer,Issue,이슈
@@ -1590,7 +1610,7 @@
DocType: Purchase Invoice,Returns,보고
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP 창고
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},일련 번호는 {0}까지 유지 보수 계약에 따라 {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,신병 모집
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,신병 모집
DocType: Lead,Organization Name,조직 이름
DocType: Support Settings,Show Latest Forum Posts,최근 포럼 게시물보기
DocType: Additional Salary,ASC-,ASC-
@@ -1603,17 +1623,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,영업 비용
DocType: Consultation,Diagnosis,진단
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,표준 구매
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
DocType: Attendance Request,Explanation,설명
DocType: GL Entry,Against,에 대하여
DocType: Item Default,Sales Defaults,판매 기본값
DocType: Sales Order Item,Work Order Qty,작업 주문 수량
DocType: Item Default,Default Selling Cost Center,기본 판매 비용 센터
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,디스크
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,디스크
DocType: Buying Settings,Material Transferred for Subcontract,외주로 이전 된 자재
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,우편 번호
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,우편 번호
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},판매 주문 {0}를 {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},대출 {0}에서이자 소득 계좌를 선택하십시오.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},대출 {0}에서이자 소득 계좌를 선택하십시오.
DocType: Opportunity,Contact Info,연락처 정보
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,재고 항목 만들기
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,상태가 왼쪽 인 직원을 승격 할 수 없습니다.
@@ -1621,7 +1640,6 @@
DocType: Item Default,Default Supplier,기본 공급 업체
DocType: Loan,Repayment Schedule,상환 일정
DocType: Shipping Rule Condition,Shipping Rule Condition,배송 규칙 조건
-DocType: Holiday List,Get Weekly Off Dates,날짜 매주 하차
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,종료 날짜는 시작 날짜보다 작을 수 없습니다
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,결제 시간이 0 인 경우 인보이스를 작성할 수 없습니다.
DocType: Company,Date of Commencement,시작 날짜
@@ -1645,7 +1663,7 @@
DocType: Asset Movement,From Employee,직원에서
DocType: Driver,Cellphone Number,핸드폰 번호
DocType: Project,Monitor Progress,진행 상황 모니터링
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다
DocType: Journal Entry,Make Difference Entry,차액 항목을 만듭니다
DocType: Supplier Quotation,Auto Repeat Section,자동 반복 섹션
DocType: Upload Attendance,Attendance From Date,날짜부터 출석
@@ -1677,7 +1695,7 @@
,Ordered Items To Be Billed,청구 항목을 주문한
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,범위이어야한다보다는에게 범위
DocType: Global Defaults,Global Defaults,글로벌 기본값
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,프로젝트 협력 초대
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,프로젝트 협력 초대
DocType: Salary Slip,Deductions,공제
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,작업 이름
@@ -1686,7 +1704,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,현재 송장의 기간의 시작 날짜
DocType: Salary Slip,Leave Without Pay,지불하지 않고 종료
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,용량 계획 오류
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,용량 계획 오류
,Trial Balance for Party,파티를위한 시산표
DocType: Lead,Consultant,컨설턴트
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,학부모 교사 참석자 출석
@@ -1719,6 +1737,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,상품 코드 일련 번호 변경할 수 없습니다
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM 변환 계수
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,배치 번호를 얻기 위해 상품 코드를 입력하세요
+DocType: Loyalty Point Entry,Loyalty Point Entry,충성도 포인트 항목
DocType: Stock Settings,Default Item Group,기본 항목 그룹
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,정보를 허가하십시오.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,공급 업체 데이터베이스.
@@ -1729,20 +1748,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
DocType: Fee Validity,Valid Till,까지 유효
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,총 학부모 교사 회의
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,동일 상품을 여러 번 입력 할 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다"
DocType: Lead,Lead,리드 고객
DocType: Email Digest,Payables,채무
DocType: Course,Course Intro,코스 소개
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,재고 입력 {0} 완료
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,사용하기에 충성도 포인트가 충분하지 않습니다.
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,행 번호 {0} : 수량은 구매 대가로 입력 할 수 없습니다 거부
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,선택한 고객에 대한 고객 그룹 변경은 허용되지 않습니다.
,Purchase Order Items To Be Billed,청구 할 수 구매 주문 아이템
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,예상 도착 시간 업데이트.
DocType: Program Enrollment Tool,Enrollment Details,등록 세부 정보
DocType: Purchase Invoice Item,Net Rate,인터넷 속도
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,고객을 선택하십시오.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,고객을 선택하십시오.
DocType: Purchase Invoice Item,Purchase Invoice Item,구매 송장 항목
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,재고 원장 항목 및 GL 항목은 선택 구매 영수증에 대한 재 게시된다
DocType: Student Report Generation Tool,Assessment Terms,평가 조건
@@ -1769,8 +1789,8 @@
DocType: Maintenance Team Member,Maintenance Role,유지 보수 역할
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1}
,Trial Balance,시산표
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,찾을 수 없습니다 회계 연도 {0}
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,직원 설정
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,찾을 수 없습니다 회계 연도 {0}
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,직원 설정
DocType: Sales Order,SO-,그래서-
DocType: Hotel Room Reservation,Hotel Reservation User,호텔 예약 사용자
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,첫 번째 접두사를 선택하세요
@@ -1835,7 +1855,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,미지급금 합계
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},동결 계정을 편집 할 수있는 권한이 없습니다 {0}
DocType: Journal Entry,Get Outstanding Invoices,미결제 송장를 얻을
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,판매 주문 {0} 유효하지 않습니다
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,판매 주문 {0} 유효하지 않습니다
DocType: Supplier Scorecard,Warn for new Request for Quotations,견적 요청에 대한 새로운 경고
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,구매 주문은 당신이 계획하는 데 도움이 당신의 구입에 후속
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,실험실 처방전
@@ -1867,7 +1887,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,자산 회계 입력
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,인보이스 차단
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,만들 수량
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,싱크 마스터 데이터
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,싱크 마스터 데이터
DocType: Asset Repair,Repair Cost,수리 비용
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,귀하의 제품이나 서비스
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,로그인 실패
@@ -1884,7 +1904,7 @@
DocType: Payment Entry,Write Off Difference Amount,차이 금액 오프 쓰기
DocType: Volunteer,Volunteer Name,자원 봉사자 이름
DocType: Leave Period,Carry Forward Leaves,캐리 포워드 리프
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0} : 직원의 이메일을 찾을 수 없습니다, 따라서 보낸 이메일이 아닌"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0} : 직원의 이메일을 찾을 수 없습니다, 따라서 보낸 이메일이 아닌"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},주어진 날짜 {1}에 직원 {0}에게 지정된 급여 구조가 없습니다.
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},국가 {0}에는 배송 규칙이 적용되지 않습니다.
DocType: Item,Foreign Trade Details,대외 무역 세부 사항
@@ -1896,8 +1916,8 @@
DocType: Student Group Student,Group Roll Number,그룹 롤 번호
DocType: Student Group Student,Group Roll Number,그룹 롤 번호
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,모든 작업 가중치의 합계 1. 따라 모든 프로젝트 작업의 가중치를 조정하여주십시오해야한다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,모든 작업 가중치의 합계 1. 따라 모든 프로젝트 작업의 가중치를 조정하여주십시오해야한다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,자본 장비
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다."
@@ -1906,6 +1926,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다
DocType: Subscription Plan,Billing Interval Count,청구 간격
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,가치 누락
+DocType: Employee,Department and Grade,학과 및 학년
DocType: Sales Invoice Item,Edit Description,편집 설명
DocType: Antibiotic,Antibiotic,항생 물질
,Team Updates,팀 업데이트
@@ -2029,8 +2050,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,고정 자산의 순 변화
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,요구 수량
DocType: Leave Control Panel,Leave blank if considered for all designations,모든 지정을 고려하는 경우 비워 둡니다
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},최대 : {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},최대 : {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,날짜 시간에서
DocType: Shopify Settings,For Company,회사
apps/erpnext/erpnext/config/support.py +17,Communication log.,통신 로그.
@@ -2051,11 +2072,14 @@
,Purchase Invoice Trends,송장 동향을 구입
DocType: Employee,Better Prospects,더 나은 전망
DocType: Travel Itinerary,Gluten Free,글루텐 무료
+DocType: Loyalty Program Collection,Minimum Total Spent,최소 지출 총액
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",행 # {0} : 배치 {1}에는 {2} 개의 수량 만 있습니다. {3} 수량이있는 다른 배치를 선택하거나 행을 여러 행으로 분할하여 여러 배치에서 전달 / 발행하십시오.
+DocType: Loyalty Program,Expiry Duration (in days),유효 기간 (일)
DocType: Vehicle,License Plate,차량 번호판
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,새로운 부서
+DocType: Compensatory Leave Request,Worked On Holiday,휴일 근무
DocType: Appraisal,Goals,목표
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,POS 프로파일 선택
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,POS 프로파일 선택
DocType: Warranty Claim,Warranty / AMC Status,보증 / AMC 상태
,Accounts Browser,계정 브라우저
DocType: Payment Entry Reference,Payment Entry Reference,결제 항목 참조
@@ -2073,7 +2097,7 @@
Used for Taxes and Charges","문자열로 품목 마스터에서 가져온이 분야에 저장 세금 세부 테이블.
세금 및 요금에 사용"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.
DocType: Leave Type,Max Leaves Allowed,허용 된 최대 잎
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","계정이 동결 된 경우, 항목은 제한된 사용자에게 허용됩니다."
DocType: Email Digest,Bank Balance,은행 잔액
@@ -2096,6 +2120,7 @@
DocType: Shipping Rule,Shipping Account,배송 계정
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1} 계정 {2} 비활성
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,판매 주문이 당신의 일을 계획하는 데 도움과에 시간 제공 할 수 있도록
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,은행 거래 항목
DocType: Quality Inspection,Readings,읽기
DocType: Stock Entry,Total Additional Costs,총 추가 비용
@@ -2105,6 +2130,7 @@
DocType: Asset,Asset Name,자산 이름
DocType: Project,Task Weight,작업 무게
DocType: Shipping Rule Condition,To Value,값
+DocType: Loyalty Program,Loyalty Program Type,충성도 프로그램 유형
DocType: Asset Movement,Stock Manager,재고 관리자
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} 행의 지불 기간이 중복되었을 수 있습니다.
@@ -2137,6 +2163,7 @@
DocType: Asset Movement,Source Location,출처
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,연구소 이름
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,상환 금액을 입력하세요
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,지출 된 총액을 토대로 여러 단계의 징수 요인이있을 수 있습니다. 그러나 구속에 대한 전환 요소는 모든 계층에서 항상 동일합니다.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,항목 변형
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Services (서비스)
DocType: HR Settings,Email Salary Slip to Employee,직원에게 이메일 급여 슬립
@@ -2168,9 +2195,10 @@
DocType: Pricing Rule,For Price List,가격 목록을 보려면
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,대표 조사
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,기본값 설정
+DocType: Loyalty Program,Auto Opt In (For all customers),자동 수신 (모든 고객 대상)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,리드 만들기
DocType: Maintenance Schedule,Schedules,일정
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS 프로파일은 Point-of-Sale을 사용해야합니다.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS 프로파일은 Point-of-Sale을 사용해야합니다.
DocType: Purchase Invoice Item,Net Amount,순액
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1}이 (가) 제출되지 않았으므로 조치를 완료 할 수 없습니다.
DocType: Purchase Order Item Supplied,BOM Detail No,BOM 세부 사항 없음
@@ -2197,7 +2225,8 @@
DocType: Loan,Monthly Repayment Amount,월별 상환 금액
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,송장 열기
DocType: Contract,Contract Details,계약 세부 정보
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오
+DocType: Employee,Leave Details,세부 정보 남기기
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오
DocType: UOM,UOM Name,UOM 이름
DocType: GST HSN Code,HSN Code,HSN 코드
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,기부액
@@ -2218,7 +2247,7 @@
DocType: Sales Invoice Item,Brand Name,브랜드 명
DocType: Purchase Receipt,Transporter Details,수송기 상세
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},사용자 {0}은 (는) 의사 {1}에게 이미 할당되었습니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,상자
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,가능한 공급 업체
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2290,18 +2319,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{3}의 자회사에 이미 계획되어있는 {2}의 {0} 공석 및 {1} 예산. \ 모기업 {3}에 대한 인력 계획 {6}만큼만 {4} 개의 공석 및 예산 {5}까지 계획 할 수 있습니다.
DocType: HR Settings,Stop Birthday Reminders,정지 생일 알림
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},회사에서 기본 급여 채무 계정을 설정하십시오 {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},회사에서 기본 급여 채무 계정을 설정하십시오 {0}
DocType: SMS Center,Receiver List,수신기 목록
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,검색 항목
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,검색 항목
DocType: Payment Schedule,Payment Amount,결제 금액
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,반나절 날짜는 작업 시작 날짜와 종료 날짜 사이에 있어야합니다.
DocType: Patient Appointment,Referring Physician,추천 의사
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,소비 금액
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,현금의 순 변화
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
DocType: Assessment Plan,Grading Scale,등급 규모
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,이미 완료
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,이미 완료
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,손에 주식
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",나머지 혜택을 {0} 응용 프로그램에 \ pro-rata 구성 요소로 추가하십시오.
@@ -2309,7 +2337,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},지불 요청이 이미 존재 {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,발행 항목의 비용
DocType: Physician,Hospital,병원
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},수량 이하이어야한다 {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},수량 이하이어야한다 {0}
DocType: Travel Request Costing,Funded Amount,자금 금액
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,이전 회계 연도가 종료되지 않습니다
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),나이 (일)
@@ -2367,7 +2395,7 @@
DocType: Journal Entry,Entry Type,항목 유형
,Customer Credit Balance,고객 신용 잔액
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,외상 매입금의 순 변화
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,가격
@@ -2399,13 +2427,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,두고 출석
DocType: Asset,Comprehensive Insurance,종합 보험
DocType: Maintenance Visit,Partially Completed,부분적으로 완료
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},충성도 점수 : {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,보통 민감도
DocType: Leave Type,Include holidays within leaves as leaves,잎으로 잎에서 휴일을 포함
+DocType: Loyalty Program,Redemption,구속
DocType: Sales Invoice,Packed Items,포장 항목
DocType: Contract,Contract Period,계약 기간
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,일련 번호에 대한 보증 청구
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','합계'
DocType: Employee,Permanent Address,영구 주소
+DocType: Loyalty Program,Collection Tier,컬렉션 계층
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,출근 날짜는 직원의 가입 날짜보다 낮을 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",총계보다 \ {0} {1} 초과 할 수 없습니다에 대해 지불 사전 {2}
@@ -2415,6 +2446,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,품목 코드를 선택하세요
DocType: Student Sibling,Studying in Same Institute,같은 연구소에서 공부
DocType: Leave Type,Earned Leave,수입 남김
+DocType: Employee,Salary Details,급여 세부 정보
DocType: Territory,Territory Manager,지역 관리자
DocType: Packed Item,To Warehouse (Optional),웨어 하우스 (선택 사항)
DocType: GST Settings,GST Accounts,GST 계정
@@ -2455,10 +2487,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,세금 분열
DocType: Packing Slip,PS-,추신-
+DocType: Employee,Joining Details,세부 사항 가입
DocType: Member,Non Profit Member,비영리 회원
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1} : 코스트 센터가 '손익'계정이 필요합니다 {2}. 회사의 기본 비용 센터를 설치하시기 바랍니다.
DocType: Payment Schedule,Payment Term,지불 기간
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,고객 그룹이 동일한 이름으로 존재하는 것은 고객의 이름을 변경하거나 고객 그룹의 이름을 바꾸십시오
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,고객 그룹이 동일한 이름으로 존재하는 것은 고객의 이름을 변경하거나 고객 그룹의 이름을 바꾸십시오
DocType: Land Unit,Area,지역
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,새 연락처
DocType: Territory,Parent Territory,상위 지역
@@ -2470,6 +2503,7 @@
DocType: Homepage,Products,제품
DocType: Announcement,Instructor,강사
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),품목 선택 (선택 사항)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,로열티 프로그램은 선택한 회사에 유효하지 않습니다.
DocType: Fee Schedule Student Group,Fee Schedule Student Group,수업 일정 학생 그룹
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","이 항목이 변형을 갖는다면, 이는 판매 주문 등을 선택할 수 없다"
@@ -2483,7 +2517,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,기초 잔액
DocType: Asset,Depreciation Method,감가 상각 방법
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,이 세금은 기본 요금에 포함되어 있습니까?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,총 대상
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,총 대상
DocType: Soil Texture,Sand Composition (%),모래 조성 (%)
DocType: Job Applicant,Applicant for a Job,작업에 대한 신청자
DocType: Production Plan Material Request,Production Plan Material Request,생산 계획 자료 요청
@@ -2515,13 +2549,12 @@
DocType: Sales Invoice Item,Customer's Item Code,고객의 상품 코드
DocType: Stock Reconciliation,Stock Reconciliation,재고 조정
DocType: Territory,Territory Name,지역 이름
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,구독에 동일한 결제주기의 계획 만 가질 수 있습니다.
DocType: Bank Statement Transaction Settings Item,Mapped Data,매핑 된 데이터
DocType: Purchase Order Item,Warehouse and Reference,창고 및 참조
DocType: Payroll Period Date,Payroll Period Date,급여 기간 날짜
DocType: Supplier,Statutory info and other general information about your Supplier,법정 정보 및 공급 업체에 대한 다른 일반적인 정보
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,급여 기간의 마지막 급여 전표에서 미제출 된 세금 면제 증명 및 미 청구 직원 혜택에 대해 세금을 공제해야합니다.
DocType: Item,Serial Nos and Batches,일련 번호 및 배치
DocType: Item,Serial Nos and Batches,일련 번호 및 배치
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,학생 그룹의 힘
@@ -2532,12 +2565,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},중복 된 일련 번호는 항목에 대해 입력 {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,리드 소스 별 리드 추적
DocType: Shipping Rule Condition,A condition for a Shipping Rule,배송 규칙의 조건
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,들어 오세요
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,들어 오세요
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,유지 관리 로그
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,상품 또는웨어 하우스를 기반으로 필터를 설정하십시오
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),이 패키지의 순 중량. (항목의 순 중량의 합으로 자동으로 계산)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,회사 간판 항목 입력
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,할인 금액은 100 %를 초과 할 수 없습니다.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,할인 금액은 100 %를 초과 할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",새 코스트 센터 번호는 접두사로 비용 센터 이름에 포함됩니다.
DocType: Sales Order,To Deliver and Bill,제공 및 법안
DocType: Student Group,Instructors,강사
DocType: GL Entry,Credit Amount in Account Currency,계정 통화 신용의 양
@@ -2570,7 +2604,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,준
DocType: Asset Movement,Asset Movement,자산 이동
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,작업 명령 {0}을 제출해야합니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,새로운 장바구니
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,새로운 장바구니
DocType: Taxable Salary Slab,From Amount,금액에서
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다
DocType: Leave Type,Encashment,현금화
@@ -2589,7 +2623,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,결제 통화는 기본 회사의 통화 또는 당좌 계좌 통화와 같아야합니다.
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),패키지이 배달의 일부임을 나타냅니다 (만 안)
DocType: Soil Texture,Loam,옥토
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,행 {0} : 만기일은 게시일 이전 일 수 없습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,행 {0} : 만기일은 게시일 이전 일 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,지불 항목을 만듭니다
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},수량 항목에 대한 {0}보다 작아야합니다 {1}
,Sales Invoice Trends,견적서 동향
@@ -2611,7 +2645,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,포럼 방문
DocType: Student,Student Mobile Number,학생 휴대 전화 번호
DocType: Item,Has Variants,변형을 가지고
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{1} 행의 {0} 항목이 {2} 이상으로 과다 보급 될 수 없습니다. 초과 청구를 허용하려면 재고 설정에서 설정하십시오.
+DocType: Employee Benefit Claim,Claim Benefit For,에 대한 보상 혜택
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{1} 행의 {0} 항목이 {2} 이상으로 과다 보급 될 수 없습니다. 초과 청구를 허용하려면 재고 설정에서 설정하십시오.
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,응답 업데이트
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},이미에서 항목을 선택한 {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,월별 분포의 이름
@@ -2619,6 +2654,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
DocType: Sales Person,Parent Sales Person,부모 판매 사람
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,판매자와 구매자는 같을 수 없습니다.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
DocType: Project,Collect Progress,진행 상황 수집
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,먼저 프로그램을 선택하십시오.
DocType: Patient Appointment,Patient Age,환자 연령
@@ -2655,7 +2691,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,직원 {0}이 (가) {1}에 {2}에서 {3} 사이에 이미 신청했습니다 :
DocType: Guardian,Guardian Interests,가디언 관심
DocType: Naming Series,Current Value,현재 값
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,여러 회계 연도 날짜 {0} 존재한다. 회계 연도에 회사를 설정하세요
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,여러 회계 연도 날짜 {0} 존재한다. 회계 연도에 회사를 설정하세요
DocType: Education Settings,Instructor Records to be created by,에 의해 생성되는 강사 기록
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} 생성
DocType: GST Account,GST Account,GST 계정
@@ -2670,12 +2706,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,이는 재고의 움직임을 기반으로합니다. 참조 {0} 자세한 내용은
DocType: Pricing Rule,Selling,판매
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},금액은 {0} {1}에 대해 공제 {2}
-DocType: Employee,Salary Information,급여정보
DocType: Sales Person,Name and Employee ID,이름 및 직원 ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다
DocType: Website Item Group,Website Item Group,웹 사이트 상품 그룹
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,즐겨 찾기에 추가됨
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,위의 선정 기준에 대한 급여 전표가 발견되지 않았거나 이미 제출 된 급여 전표
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,위의 선정 기준에 대한 급여 전표가 발견되지 않았거나 이미 제출 된 급여 전표
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,관세 및 세금
DocType: Projects Settings,Projects Settings,프로젝트 설정
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,참고 날짜를 입력 해주세요
@@ -2702,7 +2737,6 @@
DocType: Patient,O Positive,긍정적 인 O
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,투자
DocType: Issue,Resolution Details,해상도 세부 사항
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,할당
DocType: Item Quality Inspection Parameter,Acceptance Criteria,허용 기준
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,위의 표에 자료 요청을 입력하세요
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,분개에 대해 상환하지 않음
@@ -2725,7 +2759,7 @@
DocType: Woocommerce Settings,Tax Account,세금 계정
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,사용 가능한 슬롯
DocType: C-Form Invoice Detail,Invoice No,아니 송장
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,결제하기
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,결제하기
DocType: Room,Room Name,객실 이름
DocType: Prescription Duration,Prescription Duration,처방 기간
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","휴가 밸런스 이미 캐리 전달 미래두고 할당 레코드되었습니다로서, {0} 전에 취소 / 적용될 수 없다 남겨 {1}"
@@ -2744,8 +2778,8 @@
DocType: Employee,Resignation Letter Date,사직서 날짜
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,가격 규칙은 또한 수량에 따라 필터링됩니다.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,설정 아님
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.
DocType: Task,Total Billing Amount (via Time Sheet),총 결제 금액 (시간 시트를 통해)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,반복 고객 수익
DocType: Soil Texture,Silty Clay Loam,규조토
@@ -2779,13 +2813,13 @@
,Quotation Trends,견적 동향
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
DocType: Shipping Rule,Shipping Amount,배송 금액
DocType: Supplier Scorecard Period,Period Score,기간 점수
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,고객 추가
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,대기중인 금액
DocType: Lab Test Template,Special,특별한
-DocType: Purchase Order Item Supplied,Conversion Factor,변환 계수
+DocType: Loyalty Program,Conversion Factor,변환 계수
DocType: Purchase Order,Delivered,배달
,Vehicle Expenses,차량 비용
DocType: Serial No,Invoice Details,인보이스 세부 정보
@@ -2828,14 +2862,14 @@
DocType: Patient,B Positive,B 양성
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",직원 {0}의 최대 이익이 {1}을 (를) 초과하는 이전 청구 금액의 합으로 {2}
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 번호 {0} 항목이 고정 자산이기 때문에 수량은 1이어야합니다. 여러 수량에 대해 별도의 행을 사용하십시오.
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 번호 {0} 항목이 고정 자산이기 때문에 수량은 1이어야합니다. 여러 수량에 대해 별도의 행을 사용하십시오.
DocType: Leave Block List Allow,Leave Block List Allow,차단 목록은 허용 남겨
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,약어는 비워둘수 없습니다
DocType: Patient Medical Record,Patient Medical Record,환자의 의료 기록
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,비 그룹에 그룹
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,스포츠
DocType: Loan Type,Loan Name,대출 이름
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,실제 총
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,실제 총
DocType: Lab Test UOM,Test UOM,UOM 테스트
DocType: Student Siblings,Student Siblings,학생 형제 자매
DocType: Subscription Plan Detail,Subscription Plan Detail,구독 계획 세부 정보
@@ -2864,7 +2898,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},일괄 재고 잔액은 {0}이 될 것이다 부정적인 {1}의 창고에서 상품 {2}에 대한 {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,자료 요청에 이어 항목의 재 주문 레벨에 따라 자동으로 제기되고있다
DocType: Email Digest,Pending Sales Orders,판매 주문을 보류
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},직원이 {{1} 날짜를 해고 한 후에 {0} 날짜를 사용할 수 없습니다.
DocType: Supplier,Is Internal Supplier,내부 공급 업체인가
DocType: Employee,Create User Permission,사용자 권한 생성
@@ -2873,6 +2907,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM 변환 계수는 행에 필요한 {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 로열티 포인트 = 기본 통화는 얼마입니까?
DocType: Salary Component,Deduction,공제
DocType: Item,Retain Sample,샘플 보유
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다.
@@ -2888,7 +2923,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,계산 된 은행 잔고 잔액
DocType: Normal Test Template,Normal Test Template,일반 테스트 템플릿
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,사용하지 않는 사용자
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,인용
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,인용
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,수신 RFQ를 견적으로 설정할 수 없습니다.
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,총 공제
@@ -2917,11 +2952,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02- 포스트 세일 할인
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","를 제외한 특수 문자 ""-"" ""."", ""#"", 그리고 ""/""시리즈 이름에 사용할 수 없습니다"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","판매 캠페인을 추적.리드, 인용문을 추적, 판매 주문 등 캠페인에서 투자 수익을 측정합니다."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,총액보다 더 많은 가치가있는 포인트를 사용할 수 없습니다.
DocType: Department Approver,Approver,승인자
,SO Qty,SO 수량
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,To Shareholder 필드는 비워 둘 수 없습니다.
DocType: Guardian,Work Address,직장 주소
DocType: Appraisal,Calculate Total Score,총 점수를 계산
+DocType: Employee,Health Insurance,건강 보험
DocType: Asset Repair,Manufacturing Manager,제조 관리자
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},일련 번호는 {0}까지 보증 {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,최소 허용치
@@ -2952,7 +2989,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,품목 변형 설정
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,회사를 선택 ...
DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","항목 {0} : {1} 생산 된 수량,"
DocType: Payroll Entry,Fortnightly,이주일에 한번의
DocType: Currency Exchange,From Currency,통화와
@@ -2997,7 +3034,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} 판매 주문에 대한 {1}
DocType: Account,Fixed Asset,고정 자산
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,직렬화 된 재고
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다.
,Department Analytics,부서 분석
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,기본 연락처에 이메일이 없습니다.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,비밀 생성
@@ -3009,7 +3046,7 @@
DocType: Sales Invoice,Total Billing Amount,총 결제 금액
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,학비 구조 및 학생 그룹 {0}의 프로그램은 다릅니다.
DocType: Bank Statement Transaction Entry,Receivable Account,채권 계정
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},행 번호 {0} 자산이 {1} 이미 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},행 번호 {0} 자산이 {1} 이미 {2}
DocType: Quotation Item,Stock Balance,재고 대차
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,지불에 판매 주문
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,최고 경영자
@@ -3045,7 +3082,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,지불 확인서
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,가격리스트가 설정되지 않은 경우 가격이 표시되지
DocType: Stock Entry,Total Incoming Value,총 수신 값
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,직불 카드에 대한이 필요합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,직불 카드에 대한이 필요합니다
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","작업 표는 팀에 의해 수행하는 행동이 시간, 비용 및 결제 추적 할 수 있도록"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,구매 가격 목록
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,공급자 스코어 카드 변수의 템플릿.
@@ -3073,7 +3110,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,유급 학생 지원자에게 의무적 인 학생 입학을 선택하십시오.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,가격을 공개하려면 가격표를 선택하십시오.
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,예산 목록
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,예산 목록
DocType: Work Order Operation,Completed Qty,완료 수량
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} 만 직불 계정은 다른 신용 항목에 링크 할 수 있습니다 들어
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,가격 목록 {0} 비활성화
@@ -3090,7 +3127,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless 지불 게이트웨이 설정
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,교환 이득 / 손실
DocType: Opportunity,Lost Reason,분실 된 이유
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},행 # {0} : 계정 {1}이 (가) 회사 {2}에 속해 있지 않습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},행 # {0} : 계정 {1}이 (가) 회사 {2}에 속해 있지 않습니다.
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0}을 (를) 찾을 수 없습니다.
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,새 주소
DocType: Quality Inspection,Sample Size,표본 크기
@@ -3114,7 +3151,7 @@
DocType: Fee Schedule Program,Student Batch,학생 배치
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,학생을
DocType: Supplier Scorecard Scoring Standing,Min Grade,최소 학년
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},당신은 프로젝트 공동 작업에 초대되었습니다 : {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},당신은 프로젝트 공동 작업에 초대되었습니다 : {0}
DocType: Supplier Group,Parent Supplier Group,상위 공급 업체 그룹
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},의사는 {0}에서 사용할 수 없습니다.
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,그룹 회사의 누적 가치
@@ -3153,7 +3190,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,다음으로 연락 날짜는 과거가 될 수 없습니다
DocType: Company,For Reference Only.,참조 용으로 만 사용됩니다.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},의사 {0}은 (는) {1}에서 사용할 수 없습니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,배치 번호 선택
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,배치 번호 선택
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},잘못된 {0} : {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3164,10 +3201,9 @@
DocType: Asset,Policy number,정책 번호
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'시작일자'가 필요합니다
DocType: Journal Entry,Reference Number,참조 번호
-DocType: Employee,Employment Details,고용 세부 사항
DocType: Employee,New Workplace,새로운 직장
DocType: Retention Bonus,Retention Bonus,회원 유지 보너스
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,물질 소비
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,물질 소비
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,휴일로 설정
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},바코드 가진 항목이 없습니다 {0}
DocType: Normal Test Items,Require Result Value,결과 값 필요
@@ -3181,7 +3217,7 @@
DocType: Item,End of Life,수명 종료
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,여행
DocType: Student Report Generation Tool,Include All Assessment Group,모든 평가 그룹 포함
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대한 검색 활성 또는 기본 급여 구조 없다
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대한 검색 활성 또는 기본 급여 구조 없다
DocType: Leave Block List,Allow Users,사용자에게 허용
DocType: Purchase Order,Customer Mobile No,고객 모바일 없음
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,현금 흐름 매핑 템플릿 세부 정보
@@ -3198,7 +3234,7 @@
DocType: Water Analysis,Origin,유래
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,저장 한 후 반복 설정하십시오
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,선택 변화량 계정
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,선택 변화량 계정
DocType: Purchase Invoice,Price List Currency,가격리스트 통화
DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다
DocType: Stock Settings,Allow Negative Stock,음의 재고 허용
@@ -3239,7 +3275,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,이 약속을 취소 하시겠습니까?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,호텔 객실 가격 패키지
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,판매 파이프 라인
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},급여 구성 요소에서 기본 계정을 설정하십시오 {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},급여 구성 요소에서 기본 계정을 설정하십시오 {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,필요에
DocType: Rename Tool,File to Rename,이름 바꾸기 파일
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},행에 항목에 대한 BOM을 선택하세요 {0}
@@ -3252,7 +3288,7 @@
DocType: POS Profile,Applicable for Users,사용자에게 적용 가능
DocType: Notification Control,Expense Claim Approved,비용 청구 승인
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,작업 주문이 생성되지 않았습니다.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,직원의 급여 슬립은 {0} 이미이 기간 동안 생성
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,직원의 급여 슬립은 {0} 이미이 기간 동안 생성
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,제약
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,유효한 위약 금액에 대해서만 휴가를 제출할 수 있습니다.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,구입 한 항목의 비용
@@ -3294,7 +3330,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,세금 템플릿 만들기
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
DocType: Contract,Fulfilment Status,이행 상태
DocType: Lab Test Sample,Lab Test Sample,실험실 테스트 샘플
DocType: Item Variant Settings,Allow Rename Attribute Value,특성 값 이름 바꾸기 허용
@@ -3317,22 +3353,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,공급 업체 그룹 / 공급 업체
DocType: Member,Membership Expiry Date,회원 자격 만료일
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} 반환 문서에 부정적인해야합니다
+DocType: Employee Tax Exemption Proof Submission,Submission Date,제출 날짜
,Minutes to First Response for Issues,문제에 대한 첫 번째 응답에 분
DocType: Purchase Invoice,Terms and Conditions1,약관 및 상태 인 경우 1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,연구소의 이름은 당신이 시스템을 설정하고 있습니다.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","회계 항목이 날짜까지 동결, 아무도 / 아래 지정된 역할을 제외하고 항목을 수정하지 않을 수 있습니다."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,유지 보수 일정을 생성하기 전에 문서를 저장하십시오
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,모든 BOM에서 최신 가격 업데이트
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,모든 BOM에서 최신 가격 업데이트
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,프로젝트 상태
DocType: UOM,Check this to disallow fractions. (for Nos),분수를 허용하려면이 옵션을 선택합니다. (NOS의 경우)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹
DocType: Student Admission Program,Naming Series (for Student Applicant),시리즈 이름 지정 (학생 지원자의 경우)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,보너스 지급 날짜는 과거 날짜 일 수 없습니다.
DocType: Travel Request,Copy of Invitation/Announcement,초대장 / 공지 사항 사본
DocType: Delivery Note,Transporter Name,트랜스 포터의 이름
DocType: Authorization Rule,Authorized Value,공인 값
DocType: BOM,Show Operations,보기 운영
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
,Minutes to First Response for Opportunity,기회에 대한 첫 번째 응답에 분
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,총 결석
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다
@@ -3377,7 +3412,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,사용자가 승인하면 규칙에 적용 할 수있는 사용자로 동일 할 수 없습니다
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),기본 요금 (재고 UOM에 따라)
DocType: SMS Log,No of Requested SMS,요청 SMS 없음
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,승인 된 휴가 신청 기록과 일치하지 않습니다 지불하지 않고 남겨주세요
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,승인 된 휴가 신청 기록과 일치하지 않습니다 지불하지 않고 남겨주세요
DocType: Campaign,Campaign-.####,캠페인.# # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,다음 단계
DocType: Travel Request,Domestic,하인
@@ -3391,7 +3426,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다.
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,최종 년도
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,따옴표 / 리드 %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다
DocType: Driver,Driver,운전사
DocType: Vital Signs,Nutrition Values,영양가
DocType: Lab Test Template,Is billable,청구 가능
@@ -3454,8 +3489,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd 수량
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},요금 기록 작성 - {0}
DocType: Asset Category Account,Asset Category Account,자산 분류 계정
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다.
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,속성 값 선택
DocType: Purchase Invoice,Reason For Issuing document,문서 발행 사유
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,재고 입력 {0} 미작성
@@ -3505,7 +3540,7 @@
DocType: Purchase Receipt,Time at which materials were received,재료가 수신 된 시간입니다
DocType: Products Settings,Products per Page,페이지 당 제품 수
DocType: Stock Ledger Entry,Outgoing Rate,보내는 속도
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,또는
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,또는
DocType: Sales Order,Billing Status,결제 상태
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,문제 신고
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,광열비
@@ -3571,7 +3606,7 @@
DocType: Volunteer Skill,Volunteer Skill,자원 봉사 기술
DocType: Bank Reconciliation,Include POS Transactions,POS 트랜잭션 포함
DocType: Purchase Invoice,Inter Company Invoice Reference,회사 간 인보이스 참조
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,장바구니에서 항목을 선택하십시오.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,장바구니에서 항목을 선택하십시오.
DocType: Landed Cost Voucher,Purchase Receipt Items,구매 영수증 항목
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,사용자 정의 양식
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,지체
@@ -3583,10 +3618,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,수익 계정
DocType: Payment Request,Amount in customer's currency,고객의 통화 금액
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,배달
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,배달
DocType: Volunteer,Weekdays,평일
DocType: Stock Reconciliation Item,Current Qty,현재 수량
DocType: Restaurant Menu,Restaurant Menu,식당 메뉴
+DocType: Loyalty Program,Help Section,도움말 섹션
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,예전
DocType: Appraisal Goal,Key Responsibility Area,주요 책임 지역
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","학생 배치는 학생에 대한 출석, 평가 및 비용을 추적하는 데 도움이"
@@ -3594,7 +3630,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,영구 인벤토리에 대한 기본 재고 계정 설정
DocType: Item Reorder,Material Request Type,자료 요청 유형
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant Review 이메일 보내기
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다
DocType: Employee Benefit Claim,Claim Date,청구일
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,객실 용량
@@ -3603,7 +3639,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,이전에 생성 된 송장에 대한 기록을 잃게됩니다. 이 구독을 다시 시작 하시겠습니까?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,등록비
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,프로 Rata 분배 금액
+DocType: Loyalty Program Collection,Loyalty Program Collection,충성도 프로그램 콜렉션
DocType: Stock Entry Detail,Subcontracted Item,외주 품목
DocType: Budget,Cost Center,비용 센터
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,상품권 #
@@ -3649,6 +3685,7 @@
DocType: Bank Guarantee,Reference Document Name,참조 문서 이름
DocType: Purchase Invoice,Taxes and Charges Deducted,차감 세금과 요금
DocType: Support Settings,Issues,문제
+DocType: Loyalty Program,Loyalty Program Name,로열티 프로그램 이름
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},상태 중 하나 여야합니다 {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,보낸 GSTIN을 업데이트하라는 알림
DocType: Sales Invoice,Debit To,To 직불
@@ -3763,7 +3800,7 @@
DocType: Project,Copied From,에서 복사 됨
DocType: Project,Copied From,에서 복사 됨
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,모든 청구 시간에 대해 이미 생성 된 송장
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},이름 오류 : {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},이름 오류 : {0}
DocType: Cash Flow Mapping,Is Finance Cost,금융 비용인가?
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,직원의 출석 {0}이 (가) 이미 표시되어
DocType: Packing Slip,If more than one package of the same type (for print),만약 (프린트) 동일한 유형의 하나 이상의 패키지
@@ -3771,7 +3808,7 @@
,Salary Register,연봉 회원 가입
DocType: Warehouse,Parent Warehouse,부모 창고
DocType: Subscription,Net Total,합계액
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,다양한 대출 유형을 정의
DocType: Bin,FCFS Rate,FCFS 평가
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,잔액
@@ -3784,7 +3821,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,등의 비용
DocType: Healthcare Settings,Out Patient Settings,환자 설정
DocType: Account,Round Off,에누리
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,수량은 양수 여야합니다.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,수량은 양수 여야합니다.
DocType: Material Request Plan Item,Requested Qty,요청 수량
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,주주 및 대주주 필드는 비워 둘 수 없습니다.
DocType: Tax Rule,Use for Shopping Cart,쇼핑 카트에 사용
@@ -3843,7 +3880,7 @@
DocType: Company,Default Inventory Account,기본 재고 계정
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio 번호가 일치하지 않습니다.
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,행 {0} : 완성 된 수량은 0보다 커야합니다.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},{0} 지불 요청
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},{0} 지불 요청
DocType: Item Barcode,Barcode Type,바코드 유형
DocType: Antibiotic,Antibiotic Name,항생제 이름
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,공급자 그룹 마스터.
@@ -3853,7 +3890,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,티켓
DocType: Account,Root Type,루트 유형
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,POS 종료
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,POS 종료
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},행 번호 {0} : 이상 반환 할 수 없습니다 {1} 항목에 대한 {2}
DocType: Item Group,Show this slideshow at the top of the page,페이지 상단에이 슬라이드 쇼보기
DocType: BOM,Item UOM,상품 UOM
@@ -3903,7 +3940,7 @@
DocType: Patient,Personal and Social History,개인 및 사회 역사
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,사용자가 {0}이 (가) 생성되었습니다.
DocType: Fee Schedule,Fee Breakup for each student,각 학생에 대한 비용 해체
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),전체 사전 ({0})의 순서에 대하여 {1} 총합계보다 클 수 없습니다 ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),전체 사전 ({0})의 순서에 대하여 {1} 총합계보다 클 수 없습니다 ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,고르지 개월에 걸쳐 목표를 배포하는 월별 분포를 선택합니다.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,코드 변경
DocType: Purchase Invoice Item,Valuation Rate,평가 평가
@@ -3968,13 +4005,14 @@
DocType: Asset Category Account,Depreciation Expense Account,감가 상각 비용 계정
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,수습 기간
DocType: Purchase Taxes and Charges Template,Is Inter State,인터 스테이트
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,시프트 관리
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,시프트 관리
DocType: Customer Group,Only leaf nodes are allowed in transaction,만 잎 노드는 트랜잭션에 허용
DocType: Project,Total Costing Amount (via Timesheets),총 원가 계산 금액 (작업 표를 통해)
DocType: Department,Expense Approver,지출 승인
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,행 {0} : 고객에 대한 사전 신용해야합니다
DocType: Project,Hourly,매시간
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,그룹에 비 그룹
+DocType: Employee,ERPNext User,ERPNext 사용자
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},배치는 {0} 행에서 필수 항목입니다.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},배치는 {0} 행에서 필수 항목입니다.
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,구매 영수증 품목 공급
@@ -3993,7 +4031,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,최소 주문 수량
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,조직
DocType: Fee Component,Fees Category,요금 종류
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)","후원사 세부 사항 (이름, 위치)"
DocType: Supplier Scorecard,Notify Employee,직원에게 알리기
@@ -4012,6 +4050,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,허용 창고
DocType: Bank Reconciliation Detail,Posting Date,등록일자
DocType: Item,Valuation Method,평가 방법
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,한 고객은 단 한 명의 로열티 프로그램에만 참여할 수 있습니다.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,마크 반나절
DocType: Sales Invoice,Sales Team,판매 팀
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,항목을 중복
@@ -4043,6 +4082,7 @@
DocType: Department,Leave Approver,승인자를 남겨
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,일괄 처리를 선택하십시오.
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,여행 및 경비 청구
+DocType: Sales Invoice,Redemption Cost Center,사용 비용 센터
DocType: Assessment Group,Assessment Group Name,평가 그룹 이름
DocType: Manufacturing Settings,Material Transferred for Manufacture,재료 제조에 양도
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,세부 정보에 추가
@@ -4068,6 +4108,7 @@
DocType: Company,Parent Comapny,학부모 Comapny
DocType: Supplier,Credit Limit,신용 한도
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,평균 판매 가격 목록 비율
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),수집 계수 (= 1 LP)
DocType: Additional Salary,Salary Component,급여 구성 요소
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,결제 항목은 {0}-않은 링크입니다
DocType: GL Entry,Voucher No,바우처 없음
@@ -4124,6 +4165,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,주소를 관리
DocType: Work Order Item,Work Order Item,작업 주문 항목
DocType: Pricing Rule,Item Code,상품 코드
+DocType: Leave Period,Grant Leaves Based on Leave Policy,휴가 정책에 따라 휴가 부여
DocType: Serial No,Warranty / AMC Details,보증 / AMC의 자세한 사항
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,활동 기반 그룹을 위해 학생들을 수동으로 선택하십시오.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,활동 기반 그룹을 위해 학생들을 수동으로 선택하십시오.
@@ -4155,15 +4197,16 @@
DocType: Asset,Double Declining Balance,이중 체감
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,청산 주문이 취소 할 수 없습니다. 취소 열다.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,급여 설정
+DocType: Loyalty Point Entry,Loyalty Program,충성도 프로그램
DocType: Student Guardian,Father,아버지
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다
DocType: Bank Reconciliation,Bank Reconciliation,은행 계정 조정
DocType: Attendance,On Leave,휴가로
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,업데이트 받기
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1} 계정 {2} 회사에 속하지 않는 {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,각 속성에서 하나 이상의 값을 선택하십시오.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,관리를 남겨주세요
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,관리를 남겨주세요
DocType: Purchase Invoice,Hold Invoice,청구서 보류
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,직원을 선택하십시오.
DocType: Sales Order,Fully Delivered,완전 배달
@@ -4186,7 +4229,7 @@
DocType: Asset,Fully Depreciated,완전 상각
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,재고 수량을 예상
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,표시된 출석 HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","견적, 당신은 당신의 고객에게 보낸 입찰 제안서 있습니다"
DocType: Sales Invoice,Customer's Purchase Order,고객의 구매 주문
@@ -4209,14 +4252,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,공급 업체로 이동
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS 클로징 바우처 세
,Qty to Receive,받도록 수량
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다.
DocType: Leave Block List,Leave Block List Allowed,차단 목록은 허용 남겨
DocType: Grading Scale Interval,Grading Scale Interval,등급 스케일 간격
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},차량 로그에 대한 경비 요청 {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거금율과 할인율 (%)
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거금율과 할인율 (%)
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,모든 창고
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다.
DocType: Travel Itinerary,Rented Car,렌트카
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
DocType: Donor,Donor,기증자
@@ -4242,6 +4285,7 @@
DocType: Lab Test Groups,Normal Range,정상 범위
DocType: Academic Term,Academic Year,학년
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,판매 가능
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,충성도 포인트 항목 사용
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,잔액 지분
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,엔
@@ -4260,7 +4304,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,수수료 생성
DocType: Project,Total Purchase Cost (via Purchase Invoice),총 구매 비용 (구매 송장을 통해)
DocType: Shift Type,Start Time,시작 시간
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,수량 선택
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,수량 선택
+DocType: Loyalty Point Entry,Loyalty Points,로열티 포인트
DocType: Customs Tariff Number,Customs Tariff Number,관세 번호
DocType: Patient Appointment,Patient Appointment,환자 예약
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다
@@ -4296,7 +4341,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,제출하기 전에 은행 보증 번호를 입력하십시오.
DocType: Driving License Category,Class,수업
DocType: Sales Order,Fully Billed,완전 청구
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,항목 템플릿에 대한 작업 지시서를 작성할 수 없습니다.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,항목 템플릿에 대한 작업 지시서를 작성할 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,구매에만 적용되는 배송 규칙
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,손에 현금
@@ -4332,6 +4377,7 @@
DocType: Retention Bonus,Bonus Amount,보너스 금액
DocType: Item Group,Check this if you want to show in website,당신이 웹 사이트에 표시 할 경우이 옵션을 선택
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),잔액 ({0})
+DocType: Loyalty Point Entry,Redeem Against,사용
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,은행 및 결제
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,API 소비자 키를 입력하십시오.
,Welcome to ERPNext,ERPNext에 오신 것을 환영합니다
@@ -4379,13 +4425,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,공급 업체에 의해 제기 된 지폐입니다.
DocType: POS Profile,Write Off Account,감액계정
DocType: Patient Appointment,Get prescribed procedures,처방 된 절차 받기
+DocType: Sales Invoice,Redemption Account,사용 계정
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,차변 메모 Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,할인 금액
DocType: Purchase Invoice,Return Against Purchase Invoice,에 대하여 구매 송장을 돌려줍니다
DocType: Item,Warranty Period (in days),(일) 보증 기간
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,기본값을 설정하지 못했습니다.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1와의 관계
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},항목 {0}에 대한 BOM을 선택하십시오.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},항목 {0}에 대한 BOM을 선택하십시오.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,인보이스 작성
DocType: Shopping Cart Settings,Show Stock Quantity,재고 수량 표시
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,조작에서 순 현금
@@ -4397,7 +4444,7 @@
DocType: Shopping Cart Settings,Quotation Series,견적 시리즈
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item",항목 ({0}) 항목의 그룹 이름을 변경하거나 항목의 이름을 변경하시기 바랍니다 같은 이름을 가진
DocType: Soil Analysis Criteria,Soil Analysis Criteria,토양 분석 기준
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,고객을 선택하세요
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,고객을 선택하세요
DocType: C-Form,I,나는
DocType: Company,Asset Depreciation Cost Center,자산 감가 상각 비용 센터
DocType: Production Plan Sales Order,Sales Order Date,판매 주문 날짜
@@ -4422,7 +4469,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,재고 소비 허용
DocType: Asset,Insurance Details,보험의 자세한 사항
DocType: Account,Payable,지급
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,급여에서 처리
DocType: Share Balance,Share Type,공유 유형
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,상환 기간을 입력하세요
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),채무자 ({0})
@@ -4430,7 +4476,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,신규 고객
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,매출 총 이익 %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,POS 프로파일 변경
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,POS 프로파일 변경
DocType: Bank Reconciliation Detail,Clearance Date,통관 날짜
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value",이미 {0} 항목에 대한 자산이 존재합니다. 일련 번호가없는 값은 변경할 수 없습니다.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,평가 보고서
@@ -4439,7 +4485,7 @@
DocType: Lead,Address Desc,제품 설명에게 주소
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,파티는 필수입니다
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},다른 행에 중복 만기일이있는 행이 발견되었습니다 : {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},다른 행에 중복 만기일이있는 행이 발견되었습니다 : {list}
DocType: Topic,Topic Name,항목 이름
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,HR 설정에서 승인 알림을 남기기위한 기본 템플릿을 설정하십시오.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,판매 또는 구매의이어야 하나를 선택해야합니다
@@ -4462,7 +4508,7 @@
DocType: BOM Explosion Item,Source Warehouse,자료 창고
DocType: Installation Note,Installation Date,설치 날짜
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,공유 원장
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},행 번호 {0} 자산이 {1} 회사에 속하지 않는 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},행 번호 {0} 자산이 {1} 회사에 속하지 않는 {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,판매 송장 {0}이 생성되었습니다.
DocType: Employee,Confirmation Date,확인 일자
DocType: C-Form,Total Invoiced Amount,총 송장 금액
@@ -4484,9 +4530,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,총 급여 - 총 공제 - 대출 상환
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,급여 슬립 ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,여러 변형
DocType: Sales Invoice,Against Income Account,손익 계정에 대한
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0} % 배달
@@ -4515,9 +4561,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,평가 유형 요금은 포괄적으로 표시 할 수 없습니다
DocType: POS Profile,Update Stock,재고 업데이트
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,항목에 대해 서로 다른 UOM가 잘못 (총) 순 중량 값으로 이어질 것입니다.각 항목의 순 중량이 동일한 UOM에 있는지 확인하십시오.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
DocType: Certification Application,Payment Details,지불 세부 사항
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM 평가
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",작업 지시 중단을 취소 할 수 없습니다. 취소하려면 먼저 취소하십시오.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",작업 지시 중단을 취소 할 수 없습니다. 취소하려면 먼저 취소하십시오.
DocType: Asset,Journal Entry for Scrap,스크랩에 대한 분개
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,배달 주에서 항목을 뽑아주세요
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,저널 항목은 {0}-않은 링크 된
@@ -4577,7 +4624,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,감가 상각 세부 정보 입력
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}에서 {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,모든 BOM에서 최신 가격 업데이트 대기. 몇 분이 소요될 수 있습니다.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,모든 BOM에서 최신 가격 업데이트 대기. 몇 분이 소요될 수 있습니다.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,새로운 계정의 이름입니다. 참고 : 고객 및 공급 업체에 대한 계정을 생성하지 마십시오
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,국가 현명한 기본 주소 템플릿
DocType: Water Analysis,Appearance,외관
@@ -4615,7 +4662,7 @@
DocType: Purchase Order,Order Confirmation Date,주문 확인 날짜
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,유지 보수 방문을합니다
DocType: Employee Transfer,Employee Transfer Details,직원 이전 세부 정보
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
DocType: Company,Default Cash Account,기본 현금 계정
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,이이 학생의 출석을 기반으로
@@ -4642,7 +4689,7 @@
DocType: Hub Settings,Publish Availability,가용성을 게시
DocType: Company,Create Chart Of Accounts Based On,계정 기반에서의 차트 만들기
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,그룹화되지 않은 그룹으로 변환 할 수 없습니다. 하위 작업이 있습니다.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,생년월일은 오늘보다 미래일 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,생년월일은 오늘보다 미래일 수 없습니다.
,Stock Ageing,재고 고령화
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","부분 후원, 부분 자금 필요"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},학생 {0} 학생 신청자에 존재 {1}
@@ -4650,12 +4697,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,출퇴근 시간 기록 용지
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,일괄:
DocType: Volunteer,Afternoon,대낮
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' 사용할 수 없습니다.
+DocType: Loyalty Program,Loyalty Program Help,충성도 프로그램 도움말
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' 사용할 수 없습니다.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,열기로 설정
DocType: Cheque Print Template,Scanned Cheque,스캔 한 수표
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,제출 거래에 연락처에 자동으로 이메일을 보내십시오.
DocType: Timesheet,Total Billable Amount,총 청구 금액
DocType: Customer,Credit Limit and Payment Terms,여신 한도 및 지불 조건
+DocType: Loyalty Program,Collection Rules,징수 규정
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,항목 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,주문 입력
DocType: Purchase Order,Customer Contact Email,고객 연락처 이메일
@@ -4663,7 +4712,7 @@
DocType: Chapter,Chapter Members,지부 회원들
DocType: Sales Team,Contribution (%),기여도 (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,프로젝트 {0}이 (가) 이미 있습니다.
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,프로젝트 {0}이 (가) 이미 있습니다.
DocType: Clinical Procedure,Nursing User,간호 사용자
DocType: Employee Benefit Application,Payroll Period,급여 기간
DocType: Plant Analysis,Plant Analysis Criterias,식물 분석 기준
@@ -4701,7 +4750,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,총 발행 AMT 사의
DocType: Journal Entry,Printing Settings,인쇄 설정
DocType: Employee Advance,Advance Account,사전 계정
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
DocType: Job Offer,Job Offer Terms,채용 제안 조건
DocType: Sales Invoice,Include Payment (POS),지불을 포함 (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,예 : frappe.myshopify.com
@@ -4721,6 +4769,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,투자 은행
DocType: Purchase Invoice,input,입력
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다
+DocType: Loyalty Program,Multiple Tier Program,다중 계층 프로그램
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,학생 주소
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,학생 주소
DocType: Purchase Invoice,Price List Exchange Rate,가격 기준 환율
@@ -4742,7 +4791,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다
DocType: Bank Reconciliation Detail,Payment Document,결제 문서
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,기준 수식을 평가하는 중 오류가 발생했습니다.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다
DocType: Subscription,Plans,계획
DocType: Salary Slip,Salary Structure,급여 체계
DocType: Account,Bank,은행
@@ -4752,7 +4801,7 @@
DocType: Material Request Item,For Warehouse,웨어 하우스
DocType: Employee,Offer Date,제공 날짜
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,견적
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
DocType: Leave Period,Grant,부여
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,어떤 학생 그룹이 생성되지 않습니다.
DocType: Purchase Invoice Item,Serial No,일련 번호
@@ -4764,7 +4813,7 @@
DocType: Sales Invoice,Customer PO Details,고객 PO 세부 사항
DocType: Stock Entry,Including items for sub assemblies,서브 어셈블리에 대한 항목을 포함
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,임시 개회 계좌
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,입력 값은 양수 여야합니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,입력 값은 양수 여야합니다
DocType: Asset,Finance Books,금융 서적
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,종업원 면제 선언 카테고리
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,모든 국가
@@ -4774,7 +4823,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,종료 날짜는 시작 날짜 이전 일 수 없습니다.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,학생이 이미 등록되어 있습니다.
DocType: Fiscal Year,Year Name,올해의 이름
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,번들 제품 항목
DocType: Sales Partner,Sales Partner Name,영업 파트너 명
@@ -4797,7 +4846,7 @@
DocType: Shipping Rule,Calculate Based On,에 의거에게 계산
DocType: Contract,Unfulfilled,완성되지 않은
DocType: Delivery Note Item,From Warehouse,창고에서
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,언급 된 기준에 해당하는 직원 없음
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,언급 된 기준에 해당하는 직원 없음
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다
DocType: Shopify Settings,Default Customer,기본 고객
DocType: Assessment Plan,Supervisor Name,관리자 이름
@@ -4820,7 +4869,6 @@
DocType: Manufacturer,Limited to 12 characters,12 자로 제한
DocType: Journal Entry,Print Heading,인쇄 제목
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,고객에게 배달 여행 서비스 투어.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,총은 제로가 될 수 없습니다
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'마지막 주문 날짜' 이후의 날짜를 지정해 주세요.
DocType: Plant Analysis Criteria,Maximum Permissible Value,최대 허용치
@@ -4832,7 +4880,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,식물과 기계류
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액
DocType: Daily Work Summary Settings,Daily Work Summary Settings,매일 작업 요약 설정
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Reqd by Date를 입력하십시오.
DocType: Payment Entry,Internal Transfer,내부 전송
DocType: Asset Maintenance,Maintenance Tasks,유지 관리 작업
@@ -4854,6 +4902,7 @@
DocType: Mode of Payment,General,일반
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,마지막 커뮤니케이션
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,마지막 커뮤니케이션
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM 대체 대기. 몇 분이 걸릴 수 있습니다.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},직렬화 된 항목에 대한 일련 NOS 필수 {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,송장과 일치 결제
@@ -4881,7 +4930,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,회계 문
DocType: Drug Prescription,Hour,시간
DocType: Restaurant Order Entry,Last Sales Invoice,마지막 판매 송장
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},항목 {0}에 대해 수량을 선택하십시오.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},항목 {0}에 대해 수량을 선택하십시오.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다
DocType: Lead,Lead Type,리드 타입
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다
@@ -4908,6 +4957,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Guardian의 선택 / 드롭
DocType: Bank Account,SWIFT number,빠른 번호
DocType: Payment Entry,Party Name,파티 이름
+DocType: Employee Benefit Application,Benefits Applied,혜택 적용
DocType: Crop,Planting UOM,UOM 심기
DocType: Account,Tax,세금
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,표시되지
@@ -4934,12 +4984,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,사용자 만들기
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,그램
DocType: Supplier Scorecard,Per Month,달마다
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,회계 연도에 따라 비례 감가 상각표 계산
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,유지 보수 통화에 대해 보고서를 참조하십시오.
DocType: Stock Entry,Update Rate and Availability,업데이트 속도 및 가용성
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,당신이 양에 대해 더 수신하거나 전달하도록 허용 비율 명령했다.예를 들면 : 당신이 100 대를 주문한 경우. 당신의 수당은 다음 110 단위를받을 10 % 허용된다.
-DocType: POS Customer Group,Customer Group,고객 그룹
+DocType: Loyalty Program,Customer Group,고객 그룹
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 시간 기록을 통해 작업 상태를 업데이트하십시오.
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항)
@@ -4955,7 +5005,7 @@
DocType: Quotation,Quotation Lost Reason,견적 잃어버린 이유
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},거래 기준은 {0}에 제출하지 {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,편집 할 수있는 것은 아무 것도 없습니다.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,양식보기
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,양식보기
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,경비 청구서에 필수적인 경비 승인자
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,이 달 보류중인 활동에 대한 요약
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},회사 {0}의 미완료 거래소 손익 계정을 설정하십시오.
@@ -4967,7 +5017,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,중요한 요청이 생성되지 않았습니다.
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액을 초과 할 수 없습니다 {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,특허
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요
DocType: GL Entry,Against Voucher Type,바우처 형식에 대한
DocType: Physician,Phone (R),전화 (R)
@@ -4979,11 +5029,13 @@
DocType: Salary Component,Is Payable,지불 가능
DocType: Patient,B Negative,B 네거티브
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,제출하려면 유지 보수 상태를 취소하거나 완료해야합니다.
+DocType: Holiday List,Add Weekly Holidays,주간 공휴일 추가
DocType: Staffing Plan Detail,Vacancies,공석
DocType: Hotel Room,Hotel Room,호텔 방
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1}
DocType: Leave Type,Rounding,반올림
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다.
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),분배 된 금액 (비례 계산 된 금액)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","그런 다음 고객, 고객 그룹, 지역, 공급 업체, 공급 업체 그룹, 캠페인, 영업 파트너 등을 기준으로 가격 규칙이 필터링됩니다."
DocType: Student,Guardian Details,가디언의 자세한 사항
DocType: C-Form,C-Form,C-양식
@@ -5017,7 +5069,7 @@
DocType: Item Alternative,Alternative Item Name,대체 품목 이름
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,상위 항목 {0} 주식 항목이 아니어야합니다
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,웹 사이트 목록
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",급여 전표를 제출할 수 없습니다. <br> \ 가능한 이유 : <br> \ 1. 순 임금이 0 미만입니다. <br> \ 2. 직원 전자 메일에 지정된 회사 이메일 주소가 유효하지 않습니다. <br>
@@ -5035,7 +5087,7 @@
DocType: Stock Entry Detail,Basic Amount,기본 금액
DocType: Training Event,Exam,시험
DocType: Complaint,Complaint,불평
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
DocType: Leave Allocation,Unused leaves,사용하지 않는 잎
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,상환 엔트리 만들기
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,모든 부서
@@ -5048,8 +5100,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,이 판매 오더를 취소하기 전에 작업 공정 {0}을 취소해야합니다.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기
DocType: Authorization Rule,Applicable To (Employee),에 적용 (직원)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,마감일은 필수입니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,마감일은 필수입니다
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,속성에 대한 증가는 {0} 0이 될 수 없습니다
+DocType: Employee Benefit Claim,Benefit Type and Amount,혜택 유형 및 금액
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,예약 된 방
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,마감 날짜는 다음 문의 날짜 이전 일 수 없습니다.
DocType: Journal Entry,Pay To / Recd From,지불 / 수취처
@@ -5102,7 +5155,7 @@
DocType: Guardian Interest,Guardian Interest,가디언 관심
DocType: Volunteer,Availability,유효성
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,POS 송장의 기본값 설정
-apps/erpnext/erpnext/config/hr.py +240,Training,훈련
+apps/erpnext/erpnext/config/hr.py +248,Training,훈련
DocType: Project,Time to send,보낼 시간
DocType: Timesheet,Employee Detail,직원 세부 정보
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 이메일 ID
@@ -5115,8 +5168,8 @@
DocType: Job Offer,Awaiting Response,응답을 기다리는 중
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,위
DocType: Support Search Source,Link Options,링크 옵션
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},총 금액 {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},잘못된 속성 {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},총 금액 {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},잘못된 속성 {0} {1}
DocType: Supplier,Mention if non-standard payable account,표준이 아닌 지불 계정에 대한 언급
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups','모든 평가 그룹'이외의 평가 그룹을 선택하십시오.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},행 {0} : 항목 {1}에 코스트 센터가 필요합니다.
@@ -5196,7 +5249,7 @@
DocType: Purchase Invoice Item,Total Weight,총 무게
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,판매에 대한 수수료
DocType: Job Offer Term,Value / Description,값 / 설명
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","행 번호 {0} 자산이 {1} 제출할 수 없습니다, 그것은 이미 {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","행 번호 {0} 자산이 {1} 제출할 수 없습니다, 그것은 이미 {2}"
DocType: Tax Rule,Billing Country,결제 나라
DocType: Purchase Order Item,Expected Delivery Date,예상 배송 날짜
DocType: Restaurant Order Entry,Restaurant Order Entry,레스토랑 주문 입력
@@ -5214,7 +5267,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,최대 1 개 선택
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,항목에 대해 지정된 잘못된 수량 {0}.수량이 0보다 커야합니다.
DocType: Company,Default Employee Advance Account,기본 직원 사전 계정
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),항목 검색 (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),항목 검색 (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,기존 거래 계정은 삭제할 수 없습니다
DocType: Vehicle,Last Carbon Check,마지막으로 탄소 확인
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,법률 비용
@@ -5233,7 +5286,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,여행 비용
DocType: Maintenance Visit,Breakdown,고장
DocType: Travel Itinerary,Vegetarian,채식주의 자
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
DocType: Bank Statement Transaction Settings Item,Bank Data,은행 데이터
DocType: Purchase Receipt Item,Sample Quantity,샘플 수량
DocType: Bank Guarantee,Name of Beneficiary,수혜자 성명
@@ -5247,7 +5300,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,환자 SMS 경고
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,근신
DocType: Program Enrollment Tool,New Academic Year,새 학년
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,반품 / 신용 참고
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,반품 / 신용 참고
DocType: Stock Settings,Auto insert Price List rate if missing,자동 삽입 가격표 속도없는 경우
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,총 지불 금액
DocType: GST Settings,B2C Limit,B2C 한도
@@ -5265,7 +5318,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,자식 노드은 '그룹'유형 노드에서 생성 할 수 있습니다
DocType: Attendance Request,Half Day Date,하프 데이 데이트
DocType: Academic Year,Academic Year Name,학년 이름
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오.
DocType: Sales Partner,Contact Desc,연락처 제품 설명
DocType: Email Digest,Send regular summary reports via Email.,이메일을 통해 정기적으로 요약 보고서를 보냅니다.
DocType: Payment Entry,PE-,체육-
@@ -5310,9 +5363,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,모든 고객 그룹
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,누적 월별
DocType: Attendance Request,On Duty,근무중인
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},직원 지정 계획 {0}은 (는) 지정 {1}에 이미 존재합니다.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,세금 템플릿은 필수입니다.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,세금 템플릿은 필수입니다.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다
DocType: POS Closing Voucher,Period Start Date,기간 시작일
DocType: Purchase Invoice Item,Price List Rate (Company Currency),가격 목록 비율 (회사 통화)
@@ -5330,7 +5383,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,이 조치로 향후 청구가 중단됩니다. 이 구독을 취소 하시겠습니까?
DocType: Serial No,Distinct unit of an Item,항목의 고유 단위
DocType: Supplier Scorecard Criteria,Criteria Name,기준 이름
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,회사를 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,회사를 설정하십시오.
DocType: Pricing Rule,Buying,구매
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,질병 및 비료
DocType: HR Settings,Employee Records to be created by,직원 기록에 의해 생성되는
@@ -5368,7 +5421,7 @@
DocType: Asset,Asset Owner,애셋 소유자
DocType: Purchase Invoice,Reason For Putting On Hold,보류중인 이유
DocType: Employee,Personal Email,개인 이메일
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,총 분산
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,총 분산
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","활성화되면, 시스템이 자동으로 재고에 대한 회계 항목을 게시 할 예정입니다."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,중개
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,직원 {0}에 대한 출석은 이미이 일에 대해 표시됩니다
@@ -5377,7 +5430,8 @@
DocType: Customer,From Lead,리드에서
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,생산 발표 순서.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,회계 연도 선택 ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",로열티 포인트는 언급 된 징수 요인에 근거하여 완료된 지출액 (판매 송장을 통해)에서 계산됩니다.
DocType: Program Enrollment Tool,Enroll Students,학생 등록
DocType: Company,HRA Settings,HRA 설정
DocType: Employee Transfer,Transfer Date,이전 날짜
@@ -5427,6 +5481,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,회계 연도 : {0} 수행하지 존재
DocType: Currency Exchange,To Currency,통화로
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,다음 사용자가 블록 일에 대한 허가 신청을 승인 할 수 있습니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,라이프 사이클
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2}
DocType: Subscription,Taxes,세금
@@ -5451,7 +5506,7 @@
DocType: Item Attribute,From Range,범위에서
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM을 기준으로 하위 어셈블리 항목의 비율 설정
DocType: Hotel Room Reservation,Invoiced,인보이스 발행
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},식 또는 조건에 구문 오류 : {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},식 또는 조건에 구문 오류 : {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,매일 작업 요약 설정 회사
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,그것은 재고 품목이 아니기 때문에 {0} 항목을 무시
DocType: Appraisal,APRSL,APRSL
@@ -5474,6 +5529,7 @@
DocType: BOM,Materials Required (Exploded),필요한 재료 (분해)
DocType: Contract,Party User,파티 사용자
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',그룹화 기준이 '회사'인 경우 회사 필터를 비워 두십시오.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,게시 날짜는 미래의 날짜 수 없습니다
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},행 번호 {0} : 일련 번호 {1}과 일치하지 않는 {2} {3}
DocType: Stock Entry,Target Warehouse Address,대상 창고 주소
@@ -5523,6 +5579,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,{0} 항목을 직렬 제 칼럼에 대한 설정이 비어 있어야하지
DocType: Accounts Settings,Accounts Settings,계정 설정
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,승인
+DocType: Loyalty Program,Customer Territory,고객 지역
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.",{0}의 형식이 잘못된 주소입니다. 계속 진행하여 문제를 해결하십시오.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",새 계정 번호입니다. 계정 이름에 접두어로 포함됩니다.
DocType: Maintenance Team Member,Team Member,팀 구성원
@@ -5566,11 +5623,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2}
DocType: Journal Entry Account,Exchange Rate,환율
DocType: Patient,Additional information regarding the patient,환자에 관한 추가 정보
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
DocType: Homepage,Tag Line,태그 라인
DocType: Fee Component,Fee Component,요금 구성 요소
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,함대 관리
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},예금 계좌 통화는 회사 curreny {0}와 같아야합니다.
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,함대 관리
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,에서 항목 추가
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,작물과 땅
DocType: Cheque Print Template,Regular,정규병
@@ -5607,7 +5663,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,정책 세부 정보 남기기
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,카테고리 제안
DocType: BOM Scrap Item,BOM Scrap Item,BOM 스크랩 항목
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,품질 관리
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} 항목이 비활성화되었습니다
@@ -5653,7 +5709,7 @@
DocType: Tax Rule,Sales Tax Template,판매 세 템플릿
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,급여 청구액 지불
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,비용 센터 번호 업데이트
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,송장을 저장하는 항목을 선택
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,송장을 저장하는 항목을 선택
DocType: Employee,Encashment Date,현금화 날짜
DocType: Training Event,Internet,인터넷
DocType: Special Test Template,Special Test Template,특수 테스트 템플릿
@@ -5667,7 +5723,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,평가판 기간 시작일과 평가판 종료일을 모두 설정해야합니다.
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,평균 속도
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.
DocType: Subscription Plan Detail,Plan,계획
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,총계정 원장에 따라 은행 잔고 잔액
DocType: Job Applicant,Applicant Name,신청자 이름
@@ -5696,7 +5752,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,출하 창고에서 사용 가능한 수량
apps/erpnext/erpnext/config/support.py +22,Warranty,보증
DocType: Purchase Invoice,Debit Note Issued,직불 주 발행
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","품목 코드, 일련 번호, 배치 번호 또는 바코드로 검색"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,코스트 센터 기반 필터는 예산 센터를 코스트 센터로 선택한 경우에만 적용 가능
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","품목 코드, 일련 번호, 배치 번호 또는 바코드로 검색"
DocType: Work Order,Warehouses,창고
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} 자산은 양도 할 수 없습니다
DocType: Hotel Room Pricing,Hotel Room Pricing,호텔 객실 가격
@@ -5728,7 +5785,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,설정 신용 한도를 초과하는 거래를 제출하도록 허용 역할.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,제조 할 항목을 선택합니다
DocType: Delivery Stop,Delivery Stop,배달 중지
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다"
DocType: Item,Material Issue,소재 호
DocType: Employee Education,Qualification,자격
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,급여 전표보기
@@ -5745,7 +5802,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,행 {0} : {1}은 0보다 커야합니다.
DocType: Assessment Criteria,Assessment Criteria Group,평가 기준 그룹
DocType: Healthcare Settings,Patient Name By,환자 이름 작성자
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},{0}에서 {1}까지의 급여에 대한 발생 분개 항목
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},{0}에서 {1}까지의 급여에 대한 발생 분개 항목
DocType: Sales Invoice Item,Enable Deferred Revenue,지연된 수익 사용
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},감가 상각 누계액을 열면 동일 미만이어야합니다 {0}
DocType: Warehouse,Warehouse Name,창고의 이름
@@ -5760,7 +5817,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},현재까지의 회계 연도 내에 있어야합니다.날짜에 가정 = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","여기서 당신은 신장, 체중, 알레르기, 의료 문제 등 유지 관리 할 수 있습니다"
DocType: Leave Block List,Applies to Company,회사에 적용
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다
DocType: Loan,Disbursement Date,지급 날짜
DocType: BOM Update Tool,Update latest price in all BOMs,모든 BOM의 최신 가격 업데이트
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,의료 기록
@@ -5769,7 +5826,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0}을 제출해야합니다.
DocType: POS Profile,Item Groups,항목 그룹
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,오늘은 {0} '의 생일입니다!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,오늘은 {0} '의 생일입니다!
DocType: Sales Order Item,For Production,생산
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,잔액 계정 통화
@@ -5788,12 +5845,12 @@
DocType: Email Digest,Add/Remove Recipients,추가 /받는 사람을 제거
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",기본값으로이 회계 연도 설정하려면 '기본값으로 설정'을 클릭
DocType: Production Plan,Include Subcontracted Items,외주 품목 포함
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,어울리다
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,어울리다
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,부족 수량
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
DocType: Loan,Repay from Salary,급여에서 상환
DocType: Leave Application,LAP/,무릎/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},에 대한 지불을 요청 {0} {1} 금액에 대한 {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},에 대한 지불을 요청 {0} {1} 금액에 대한 {2}
DocType: Employee Benefit Claim,Salary Slip,급여 전표
DocType: Lead,Lost Quotation,분실 견적
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,학생 배치
@@ -5829,13 +5886,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,혜택 청구와 별도로 지급 항목 생성
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),열이있는 경우 (온도가 38.5 ° C / 101.3 ° F 또는 지속 온도가 38 ° C / 100.4 ° F 인 경우)
DocType: Customer,Sales Team Details,판매 팀의 자세한 사항
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,영구적으로 삭제 하시겠습니까?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,영구적으로 삭제 하시겠습니까?
DocType: Expense Claim,Total Claimed Amount,총 주장 금액
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,판매를위한 잠재적 인 기회.
DocType: Shareholder,Folio no.,폴리오 아니.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},잘못된 {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,병가
DocType: Email Digest,Email Digest,이메일 다이제스트
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,있지 않다.
DocType: Delivery Note,Billing Address Name,청구 주소 이름
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,백화점
,Item Delivery Date,상품 배송일
@@ -5890,12 +5948,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1} 학년의 {0} 직원은 기본 휴가 정책이 없습니다.
DocType: Salary Detail,Salary Detail,급여 세부 정보
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,먼저 {0}를 선택하세요
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",다중 계층 프로그램의 경우 고객은 지출 한대로 해당 계층에 자동으로 할당됩니다.
DocType: Appointment Type,Physician,내과 의사
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,상담
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,완제품
DocType: Sales Invoice,Commission,위원회
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},작업 공정 {3}에서 {0} ({1})은 계획 수량 ({2})보다 클 수 없습니다.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},작업 공정 {3}에서 {0} ({1})은 계획 수량 ({2})보다 클 수 없습니다.
DocType: Certification Application,Name of Applicant,신청자 성명
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,제조 시간 시트.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,소계
@@ -5916,7 +5975,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,실험실
DocType: UOM Category,UOM Category,UOM 카테고리
DocType: Clinical Procedure Item,Actual Qty (at source/target),실제 수량 (소스 / 대상에서)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
DocType: Item Customer Detail,Ref Code,참조 코드
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS 프로파일에 고객 그룹이 필요합니다.
DocType: HR Settings,Payroll Settings,급여 설정
@@ -5927,11 +5985,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,루트는 부모의 비용 센터를 가질 수 없습니다
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,선택 브랜드 ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),비영리 단체 (베타)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,교육 이벤트 / 결과
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,등의 감가 상각 누계액
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,직원 세금 면제 범주
DocType: Sales Invoice,C-Form Applicable,해당 C-양식
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0}
DocType: Support Search Source,Post Route String,게시물 경로 문자열
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,창고는 필수입니다
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,웹 사이트를 만들지 못했습니다.
@@ -6027,7 +6084,7 @@
DocType: Asset,Custodian,후견인
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,판매 시점 프로필
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}은 0과 100 사이의 값이어야합니다.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},{1}에서 {2} (으)로 {0} 지불
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},{1}에서 {2} (으)로 {0} 지불
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,무담보 대출
DocType: Cost Center,Cost Center Name,코스트 센터의 이름
DocType: Student,B+,B의 +
@@ -6049,6 +6106,7 @@
DocType: Item,Variant Based On,변형 기반에
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,직원 {0}은 (는)이 기간 동안 이미 {1} 할당을 남겨두고 있습니다.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},할당 된 총 weightage 100 %이어야한다.그것은 {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,로열티 프로그램 등급
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,공급 업체
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,판매 주문이 이루어질으로 분실로 설정할 수 없습니다.
DocType: Request for Quotation Item,Supplier Part No,공급 업체 부품 번호
@@ -6108,10 +6166,10 @@
DocType: Crop Cycle,Detected Diseases,발견 된 질병
DocType: Stock Entry,Default Source Warehouse,기본 소스 창고
DocType: Item,Customer Code,고객 코드
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},생일 알림 {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},생일 알림 {0}
DocType: Asset Maintenance Task,Last Completion Date,마지막 완료일
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,일 이후 마지막 주문
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
DocType: Asset,Naming Series,시리즈 이름 지정
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,행 {0} : 유효 수명 후 총 가치가 총 구매 금액보다 적어야합니다.
DocType: GoCardless Settings,GoCardless Settings,GoCardless 설정
@@ -6128,7 +6186,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,배송 참고 {0} 제출하지 않아야합니다
DocType: Notification Control,Sales Invoice Message,판매 송장 메시지
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,계정 {0}을 닫으면 형 책임 / 주식이어야합니다
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1}
DocType: Vehicle Log,Odometer,주행 거리계
DocType: Production Plan Item,Ordered Qty,수량 주문
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,항목 {0} 사용할 수 없습니다
@@ -6151,7 +6209,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),금액을 상각 (회사 통화)
DocType: Sales Invoice Timesheet,Billing Hours,결제 시간
DocType: Project,Total Sales Amount (via Sales Order),총 판매 금액 (판매 오더를 통한)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,항목을 탭하여 여기에 추가하십시오.
DocType: Fees,Program Enrollment,프로그램 등록
@@ -6185,7 +6243,7 @@
DocType: Maintenance Visit,Maintenance Date,유지 보수 날짜
DocType: Purchase Invoice Item,Rejected Serial No,시리얼 No 거부
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,올해의 시작 날짜 또는 종료 날짜 {0}과 중첩된다. 회사를 설정하시기 바랍니다 방지하려면
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Lead {0}의 리드 이름을 언급하십시오.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Lead {0}의 리드 이름을 언급하십시오.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},시작 날짜는 항목에 대한 종료 날짜보다 작아야합니다 {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","예 :. 시리즈가 설정되고 일련 번호가 트랜잭션에 언급되지 않은 경우 ABCD #####
@@ -6197,7 +6255,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,사전 설정 설치
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다.
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,직원 {0}에게는 최대 혜택 금액이 없습니다.
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM 교체
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택
DocType: Grant Application,Has any past Grant Record,과거의 보조금 기록이 있습니까?
,Sales Analytics,판매 분석
@@ -6215,7 +6272,8 @@
DocType: Products Settings,Home Page is Products,홈 페이지는 제품입니다
,Asset Depreciation Ledger,자산 감가 상각 원장
DocType: Salary Structure,Leave Encashment Amount Per Day,하루에 납부액을 남겨 둡니다.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},와 세금 규칙 충돌 {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,소비 한도 = 1 로열티 포인트
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},와 세금 규칙 충돌 {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,새 계정 이름
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,원료 공급 비용
DocType: Selling Settings,Settings for Selling Module,모듈 판매에 대한 설정
@@ -6232,7 +6290,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,진행웨어 하우스의 기본 작업
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}의 일정이 겹칩니다. 겹친 슬롯을 건너 뛰고 계속 하시겠습니까?
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,회계 거래의 기본 설정.
-DocType: Leave Period,Grant Leaves,그랜트 잎
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,기본 세금 템플릿
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} 학생이 등록되었습니다.
@@ -6299,7 +6356,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,기부자 유형 정보.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,사용 가능한 날짜가 필요합니다.
DocType: Request for Quotation,Supplier Detail,공급 업체 세부 정보
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},식 또는 조건에서 오류 : {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},식 또는 조건에서 오류 : {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,송장에 청구 된 금액
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,기준 가중치는 최대 100 %
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,출석
@@ -6310,6 +6367,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,트랜잭션을 구입을위한 세금 템플릿.
,Item Prices,상품 가격
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,당신이 구매 주문을 저장 한 단어에서 볼 수 있습니다.
+DocType: Holiday List,Add to Holidays,휴일에 추가하십시오
DocType: Woocommerce Settings,Endpoint,종점
DocType: Period Closing Voucher,Period Closing Voucher,기간 결산 바우처
DocType: Consultation,Review Details,세부 정보 검토
@@ -6389,6 +6447,7 @@
DocType: Assessment Result,Total Score,총 점수
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 표준
DocType: Journal Entry,Debit Note,직불 주
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API 소비자 비밀번호를 입력하십시오.
DocType: Stock Entry,As per Stock UOM,재고당 측정단위
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,만료되지
@@ -6406,6 +6465,7 @@
DocType: Hotel Room Package,Amenities,예의
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,예산 및 비용 센터
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,여러 기본 결제 방법이 허용되지 않습니다.
+DocType: Sales Invoice,Loyalty Points Redemption,충성도 포인트 사용
,Appointment Analytics,약속 분석
DocType: Vehicle Service,Half Yearly,반년
DocType: Lead,Blog Subscriber,블로그 구독자
@@ -6458,7 +6518,7 @@
,Items To Be Requested,요청 할 항목
DocType: Purchase Order,Get Last Purchase Rate,마지막 구매께서는보세요
DocType: Company,Company Info,회사 소개
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,선택하거나 새로운 고객을 추가
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,선택하거나 새로운 고객을 추가
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,비용 센터 비용 청구를 예약 할 필요
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),펀드의 응용 프로그램 (자산)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,이이 직원의 출석을 기반으로
@@ -6472,8 +6532,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} 수정되었습니다.새로 고침하십시오.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,다음과 같은 일에 허가 신청을하는 사용자가 중지합니다.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",충성도 포인트가 무제한으로 만료되는 경우 만료 기간을 비워 두거나 0으로 설정하십시오.
DocType: Asset Maintenance Team,Maintenance Team Members,유지 보수 팀원
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,구매 금액
+DocType: Loyalty Point Entry,Purchase Amount,구매 금액
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,공급 업체의 견적 {0} 작성
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,종료 연도는 시작 연도 이전 될 수 없습니다
DocType: Employee Benefit Application,Employee Benefits,종업원 급여
@@ -6481,14 +6542,12 @@
DocType: Work Order,Manufactured Qty,제조 수량
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},공유가 {0}
DocType: Sales Partner Type,Sales Partner Type,영업 파트너 유형
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","이 문서를 취소하려면 사원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,생성 된 송장
DocType: Asset,Out of Order,고장난
DocType: Purchase Receipt Item,Accepted Quantity,허용 수량
DocType: Projects Settings,Ignore Workstation Time Overlap,워크 스테이션 시간 겹침 무시
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},직원에 대한 기본 홀리데이 목록을 설정하십시오 {0} 또는 회사 {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},직원에 대한 기본 홀리데이 목록을 설정하십시오 {0} 또는 회사 {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} 수행하지 존재
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,배치 번호 선택
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,고객에게 제기 지폐입니다.
@@ -6502,17 +6561,18 @@
DocType: Quality Inspection Reading,Reading 3,3 읽기
DocType: Stock Entry,Source Warehouse Address,출처 창고 주소
DocType: GL Entry,Voucher Type,바우처 유형
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
DocType: Student Applicant,Approved,인가 된
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,가격
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
DocType: Hub Settings,Last Sync On,마지막 동기화
DocType: Guardian,Guardian,보호자
+DocType: Salary Detail,Tax on additional salary,추가 급여에 대한 세금
DocType: Item Alternative,Item Alternative,대안 항목
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,누락 된 고객 또는 공급 업체를 만듭니다.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,평가 {0} {1} 지정된 날짜 범위에서 직원에 대해 생성
DocType: Academic Term,Education,교육
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,델
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,델
DocType: Selling Settings,Campaign Naming By,캠페인 이름 지정으로
DocType: Employee,Current Address Is,현재 주소는
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,월간 판매 목표 (
@@ -6531,7 +6591,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,휴일인데 {0}에 출석하지 않았습니다.
DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정
DocType: Exchange Rate Revaluation,Total Gain/Loss,총 손익
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다.
DocType: Purchase Invoice,input service,입력 서비스
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4}
DocType: Employee Promotion,Employee Promotion,직원 홍보
@@ -6594,8 +6654,6 @@
DocType: POS Profile,POS Profile,POS 프로필
DocType: Training Event,Event Name,이벤트 이름
DocType: Physician,Phone (Office),전화 (사무실)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",다음 아이템 {아이템} {동사} 아이템은 {메세지} 아이템으로 표시되지 않습니다. \ 아이템 마스터로 {아이템} 아이템으로 사용할 수 있습니다
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","제출할 수 없음, 직원의 출석 표시 남음"
apps/erpnext/erpnext/hooks.py +151,Admission,입장
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},대한 입학 {0}
@@ -6613,6 +6671,7 @@
DocType: Production Plan,Material Request Planning,자재 요청 계획
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,소비세 송장
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0} %가 한 번 이상 나타납니다
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,고객이이 로열티 프로그램에 등록되지 않았습니다.
DocType: Expense Claim,Employees Email Id,직원 이드 이메일
DocType: Employee Attendance Tool,Marked Attendance,표시된 출석
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,유동 부채
@@ -6630,7 +6689,7 @@
DocType: Scheduling Tool,Scheduling Tool,예약 도구
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,신용카드
DocType: BOM,Item to be manufactured or repacked,제조 또는 재 포장 할 항목
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},조건에 구문 오류가 있습니다 : {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},조건에 구문 오류가 있습니다 : {0}
DocType: Employee Education,Major/Optional Subjects,주요 / 선택 주제
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,구매 설정에서 공급 업체 그룹을 설정하십시오.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6682,6 +6741,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,날짜는 날짜와 같거나 그보다 작을 수 없습니다.
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,변경 사항 없음
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,CSV 파일을 선택하세요
+DocType: Holiday List,Total Holidays,총 휴일
DocType: Student Leave Application,Mark as Present,현재로 표시
DocType: Supplier Scorecard,Indicator Color,표시기 색상
DocType: Purchase Order,To Receive and Bill,수신 및 법안
@@ -6695,7 +6755,7 @@
DocType: Program,Program Code,프로그램 코드
DocType: Terms and Conditions,Terms and Conditions Help,이용 약관 도움말
,Item-wise Purchase Register,상품 현명한 구매 등록
-DocType: Driver,Expiry Date,유효 기간
+DocType: Loyalty Point Entry,Expiry Date,유효 기간
DocType: Healthcare Settings,Employee name and designation in print,직원 이름 및 지명 인쇄
,accounts-browser,계정 브라우저
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,첫 번째 범주를 선택하십시오
@@ -6710,10 +6770,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,학생 배치 확인
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,이월된다
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","이 문서를 취소하려면 사원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,BOM에서 항목 가져 오기
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드
DocType: Cash Flow Mapping,Is Income Tax Expense,소득세 비용
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},행 # {0} : 날짜를 게시하면 구입 날짜와 동일해야합니다 {1} 자산의 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},행 # {0} : 날짜를 게시하면 구입 날짜와 동일해야합니다 {1} 자산의 {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,학생이 연구소의 숙소에 거주하고 있는지 확인하십시오.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,위의 표에 판매 주문을 입력하세요
,Stock Summary,재고 요약
@@ -6730,6 +6792,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,제재 금액
DocType: Item,Shelf Life In Days,유통 기한
DocType: GL Entry,Is Opening,개시
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
DocType: Department,Expense Approvers,비용 승인자
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},행 {0} 차변 항목과 링크 될 수 없다 {1}
DocType: Journal Entry,Subscription Section,구독 섹션
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 1540b5d..a71cfa5 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Ji kerema xwe re pêşî Partiya Type hilbijêre
DocType: Item,Customer Items,Nawy mişterî
DocType: Project,Costing and Billing,Bi qurûşekî û Billing
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Account {0}: account Parent {1} nikare bibe ledger
DocType: Item,Publish Item to hub.erpnext.com,Weşana babet bi hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Nirxandin
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Nirxandin
DocType: Item,Default Unit of Measure,Default Unit ji Measure
DocType: SMS Center,All Sales Partner Contact,Hemû Sales Partner Contact
DocType: Department,Leave Approvers,Dev ji Approvers
+DocType: Employee,Bio / Cover Letter,Bio / Cover Cover
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Lêpirsîn
DocType: Restaurant Order Entry,Click Enter To Add,Bişkojka Enter Add Add
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,nîşan vekirî
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Series Demê serket
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Lêkolîn
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} di rêza {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} di rêza {1}
DocType: Asset Finance Book,Depreciation Start Date,Bersaziya Destpêk Dîrok
DocType: Pricing Rule,Apply On,Apply ser
DocType: Item Price,Multiple Item prices.,bihayê babet Multiple.
,Purchase Order Items To Be Received,"Buy Order Nawy To Be, pêşwazî"
DocType: SMS Center,All Supplier Contact,Hemû Supplier Contact
DocType: Support Settings,Support Settings,Mîhengên piştgiriya
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,Batch babet Status Expiry
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,pêşnûmeya Bank
-DocType: Membership,membership validaty section,endamê endamê beşdariya rastdariyê
DocType: Mode of Payment Account,Mode of Payment Account,Mode of Account Payment
DocType: Consultation,Consultation,Şêwir
DocType: Accounts Settings,Show Payment Schedule in Print,Di çapkirinê de Payday Schedule Show
@@ -92,10 +93,11 @@
DocType: Item,Country of Origin,Welatê jêderk
DocType: Soil Texture,Soil Texture Criteria,Krîza Çermê
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Ez bêzarim
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Agahdarî Têkiliyên Serûpel
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Issues vekirî
DocType: Production Plan Item,Production Plan Item,Production Plan babetî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
DocType: Lab Test Groups,Add new line,Line line new
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Parastina saxlemîyê
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delay di peredana (Days)
@@ -104,7 +106,7 @@
DocType: Lab Prescription,Lab Prescription,Lab prescription
,Delay Days,Dereng Rojan
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Biha
DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran
DocType: Asset Maintenance Log,Periodicity,Periodicity
@@ -169,7 +171,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ji bo destûr ne {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Get tomar ji
DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No tomar di lîsteyê de
DocType: Asset Repair,Error Description,Çewtiya çewtiyê
@@ -184,8 +186,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Forma Qanûna Kredê Custom Use
DocType: SMS Center,All Sales Person,Hemû Person Sales
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Ne tumar hatin dîtin
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Missing Structure meaş
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Ne tumar hatin dîtin
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Missing Structure meaş
DocType: Lead,Person Name,Navê kesê
DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên
DocType: Account,Credit,Krêdî
@@ -200,7 +202,7 @@
DocType: Tax Rule,Tax Type,Type bacê
,Completed Work Orders,Birêvebirina Kar
DocType: Support Settings,Forum Posts,Forum Mesaj
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Şêwaz ber bacê
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Şêwaz ber bacê
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0}
DocType: Leave Policy,Leave Policy Details,Dîtina Dîtina Bilind
DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne)
@@ -209,7 +211,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Hilbijêre BOM
DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Cejna li ser {0} e di navbera From Date û To Date ne
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Cejna li ser {0} e di navbera From Date û To Date ne
DocType: Student Log,Student Log,Têkeve Student
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templates of stander supplier.
DocType: Lead,Interested,bala
@@ -245,7 +247,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,E Asset Fixed
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}"
DocType: Expense Claim Detail,Claim Amount,Şêwaz îdîaya
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Rêberê Karê Saziyê {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Rêberê Karê Saziyê {0}
DocType: Budget,Applicable on Purchase Order,Li ser bihayê kirînê bistîne
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,koma mişterî hate dîtin li ser sifrê koma cutomer
DocType: Location,Location Name,Navnîşê Navekî
@@ -280,9 +282,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Madeyên Raw ji bo Purchase
DocType: Agriculture Analysis Criteria,Fertilizer,Gûbre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankeya Daxuyaniya Bexdayê ya Danûstandinê
DocType: Products Settings,Show Products as a List,Show Products wek List
+DocType: Salary Detail,Tax on flexible benefit,Baca li ser fînansaziya berbiçav
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
DocType: Student Admission Program,Minimum Age,Dîroka Min
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Mînak: Matematîk Basic
@@ -290,7 +293,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Pêdivî ye
DocType: Selling Settings,Default Quotation Validity Days,Rojên Dersa Nermalav
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
DocType: SMS Center,SMS Center,Navenda SMS
DocType: Payroll Entry,Validate Attendance,Attendance
DocType: Sales Invoice,Change Amount,Change Mîqdar
@@ -351,7 +354,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
DocType: Production Plan,Sales Orders,ordênên Sales
DocType: Purchase Taxes and Charges,Valuation,Texmînî
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Set as Default
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Set as Default
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Bikirin Order Trends
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Herin Xerîdaran
@@ -385,14 +388,14 @@
DocType: Course Schedule,Instructor Name,Navê Instructor
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Critîsyona Setup
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,pêşwazî li
DocType: Codification Table,Medical Code,Kodê bijîşk
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Ji kerema xwe ve Company binivîse
DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Sales bi fatûreyên babetî
DocType: Agriculture Analysis Criteria,Linked Doctype,Girêdana Doktype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Cash Net ji Fînansa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
DocType: Lead,Address & Contact,Navnîşana & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê
DocType: Sales Partner,Partner website,malpera partner
@@ -414,9 +417,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ev li ser Sheets Time de tên li dijî vê projeyê
,Open Work Orders,Orders Open
DocType: Payment Term,Credit Months,Mehê kredî
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
DocType: Contract,Fulfilled,Fill
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
DocType: POS Closing Voucher,Cashier,Diravgir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Dihêle per Sal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye 'de venêrî Is Advance' li dijî Account {1} eger ev an entry pêşwext e.
@@ -431,6 +434,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Arşîva Bank
DocType: Customer,Is Internal Customer,Mişteriyek Navxweyî ye
DocType: Crop,Annual,Yeksalî
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Heke Opt Opt In kontrol kirin, dê paşê dê mişterî bi otomatîkê têkildarî têkildarî têkildarî têkildarî têkildarî têkevin (li ser parastinê)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Babetê Stock Lihevkirinê
DocType: Stock Entry,Sales Invoice No,Sales bi fatûreyên No
DocType: Material Request Item,Min Order Qty,Min Order Qty
@@ -504,18 +508,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Şîfreya çewt
DocType: Item,Variant Of,guhertoya Of
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
DocType: Period Closing Voucher,Closing Account Head,Girtina Serokê Account
DocType: Employee,External Work History,Dîroka Work Link
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Error Reference bezandin
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Card Card Student
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Appointment Type,Is Inpatient,Nexweş e
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Navê Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Li Words (Export) xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
DocType: Cheque Print Template,Distance from left edge,Distance ji devê hiştin
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2})
DocType: Lead,Industry,Ava
-DocType: Employee,Job Profile,Profile Job
DocType: BOM Item,Rate & Amount,Nirxandin û Nirxandinê
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ev li ser vê kompaniyê veguherîn li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notify by Email li ser çêkirina Daxwaza Material otomatîk
@@ -523,7 +527,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
DocType: Journal Entry,Multi Currency,Multi Exchange
DocType: Bank Statement Transaction Invoice Item,Invoice Type,bi fatûreyên Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Delivery Note
+DocType: Employee Benefit Claim,Expense Proof,Proof Proof
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Delivery Note
DocType: Consultation,Encounter Impression,Têkoşîna Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost ji Asset Sold
@@ -553,7 +558,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nirxên New Asset
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Scheduling Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
DocType: Land Unit,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
DocType: Contract,Lapsed,Kêmkirin
@@ -573,13 +578,14 @@
DocType: Support Search Source,Response Result Key Path,Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Ji kerema xwe ve attachment bibînin
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Ji kerema xwe ve attachment bibînin
DocType: Purchase Order,% Received,% pêşwazî
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran
DocType: Volunteer,Weekends,Weekend
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Têbînî Mîqdar
DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê
DocType: Chapter Member,Website URL,URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
,Finished Goods,Goods qedand
DocType: Delivery Note,Instructions,Telîmata
DocType: Quality Inspection,Inspected By,teftîş kirin By
@@ -613,7 +619,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Tiştek Berbiçav
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
DocType: Dosage Strength,Strength,Qawet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Create a Mişterî ya nû
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Create a Mişterî ya nû
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Derbasbûnê Li ser
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Create Orders Purchase
@@ -644,7 +650,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
DocType: Delivery Note,% Installed,% firin
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse
DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian
DocType: Purchase Invoice,Supplier Name,Supplier Name
@@ -715,7 +721,7 @@
DocType: Customer,Buyer of Goods and Services.,Buyer yên mal û xizmetan.
DocType: Journal Entry,Accounts Payable,bikarhênerên cîhde
DocType: Patient,Allergies,Alerjî
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Guherandinên Kodê biguherînin
DocType: Supplier Scorecard Standing,Notify Other,Navnîşankirina din
DocType: Vital Signs,Blood Pressure (systolic),Pressure Pressure (systolic)
@@ -768,7 +774,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Malpera agahdariya dilxwazî.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Şablonên kredî yên mappingê
DocType: Travel Request,Costing Details,Agahdariyên Giranîn
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
DocType: Journal Entry,Difference (Dr - Cr),Cudahiya (Dr - Kr)
DocType: Bank Guarantee,Providing,Pêşkêş dikin
DocType: Account,Profit and Loss,Qezenc û Loss
@@ -776,7 +782,6 @@
DocType: Patient,Risk Factors,Faktorên Raks
DocType: Patient,Occupational Hazards and Environmental Factors,Hêzên karûbar û Faktorên hawirdorê
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Vital Signs,Respiratory rate,Rêjeya berbiçav
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,birêvebirina îhaleya
DocType: Vital Signs,Body Temperature,Temperature Temperature
@@ -840,8 +845,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory di POS Profile de pêwîst e
DocType: Supplier,Prevent RFQs,Rakirina RFQ
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Make Sales Order
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Salary Slip ji bo demjimêr ji {0} heta {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Salary Slip ji bo demjimêr ji {0} heta {1}
DocType: Project Task,Project Task,Project Task
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Points points redeemed
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,ÃƒÆ Bi tevahî
DocType: Assessment Plan,Course,Kûrs
@@ -850,6 +856,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Têxe vî babetî
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Malî Sal Serî Date ne pêwîst be mezintir malî Sal End Date
DocType: Issue,Resolution,Resolution
+DocType: Employee,Personal Bio,Bio Personal
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Nasnameya endam
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Teslîmî: {0}
@@ -928,7 +935,6 @@
DocType: Supplier Scorecard,Per Year,Serê sal
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ji bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake
DocType: Sales Invoice,Sales Taxes and Charges,Baca firotina û doz li
-DocType: Employee,Organization Profile,rêxistina Profile
DocType: Vital Signs,Height (In Meter),Bilind (Di Meterê de)
DocType: Student,Sibling Details,Details Sibling
DocType: Vehicle Service,Vehicle Service,Xizmeta Vehicle
@@ -952,7 +958,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Peywendiya bi Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Rêvebir
DocType: Payment Entry,Payment From / To,Payment From / To
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Li ser' û 'Koma By' nikare bibe heman
DocType: Sales Person,Sales Person Targets,Armanc Person Sales
@@ -964,8 +970,8 @@
DocType: Student Batch Name,Batch Name,Navê batch
DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana
,Hotel Room Occupancy,Odeya Otelê
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet tên afirandin:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet tên afirandin:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn
DocType: GST Settings,GST Settings,Settings gst
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0}
@@ -978,6 +984,7 @@
DocType: Request for Quotation,For individual supplier,Ji bo dabînkerê şexsî
DocType: BOM Operation,Base Hour Rate(Company Currency),Saet Rate Base (Company Exchange)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Şêwaz teslîmî
+DocType: Loyalty Point Entry Redemption,Redemption Date,Dîroka Veweşandinê
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lîsteyên Labê
DocType: Quotation Item,Item Balance,Balance babetî
DocType: Sales Invoice,Packing List,Lîsteya jî tê de
@@ -1014,7 +1021,8 @@
DocType: Salary Structure Assignment,Base,Bingeh
DocType: Timesheet,Total Billed Hours,Total Hours billed
DocType: Travel Itinerary,Travel To,Travel To
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Hewe Off Mîqdar
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,ne ye
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Hewe Off Mîqdar
DocType: Leave Block List Allow,Allow User,Destûrê bide Bikarhêner
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Account qezenc / Loss li ser çespandina Asset
@@ -1043,10 +1051,11 @@
DocType: Vehicle,Odometer Value (Last),Nirx Green (dawî)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates of supplier scorecard standard.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
+DocType: Sales Invoice,Redeem Loyalty Points,Peyvên Loyalty Xelas bike
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
DocType: Request for Quotation,Get Suppliers,Harmend bibin
DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha:
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Preview Bikini Salary
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran
DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation
@@ -1056,8 +1065,11 @@
DocType: Land Unit,Longitude,Dirêjî
,Absent Student Report,Absent Report Student
DocType: Crop,Crop Spacing UOM,UOM
+DocType: Loyalty Program,Single Tier Program,Bernameya Tenê Tier
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Li jêr peyvek {alavên} {verb} wekî {message} hat nîşankirin. \ Nikarî wan ew wekî "message" ji hêla mamosteyê wê ve bikaribe
DocType: Supplier Scorecard,Per Week,Per Week
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Em babete Guhertoyên.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Tendurist
@@ -1093,17 +1105,19 @@
,Reserved,reserved.
DocType: Driver,License Details,Agahdariya Lîsansa
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Zeviyê Ji Shareholder nikare vala nebe
+DocType: Leave Allocation,Allocation,Pardayî
DocType: Purchase Order,Supply Raw Materials,Supply Alav Raw
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,heyînên vegeryayî
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} e a stock babet ne
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla 'Feedback Perwerde' bitikîne û paşê 'Nû'
DocType: Mode of Payment Account,Default Account,Account Default
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre.
DocType: Payment Entry,Received Amount (Company Currency),Pêşwaziya Mîqdar (Company Exchange)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Ji kerema xwe re bi roj off heftane hilbijêre
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Ji kerema xwe re bi roj off heftane hilbijêre
DocType: Patient,O Negative,O Negative
DocType: Work Order Operation,Planned End Time,Bi plan Time End
,Sales Person Target Variance Item Group-Wise,Person firotina Target Variance babetî Pula-Wise
@@ -1112,7 +1126,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Buy Mişterî ya Order No
DocType: Clinical Procedure,Consume Stock,Stock Stock Consume
DocType: Budget,Budget Against,budceya dijî
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Ji bo pîvanên nirxdar tune tune. Vê kontrol bikin ku hejmarên meaşan nehatibû afirandin.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Ji bo pîvanên nirxdar tune tune. Vê kontrol bikin ku hejmarên meaşan nehatibû afirandin.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Daxwazên Auto Material Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Windabû
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Tu dikarî bi fîşeke niha li nakeve 'li dijî Peyam Journal' column
@@ -1121,7 +1135,7 @@
DocType: Soil Texture,Sand,Qûm
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Înercî
DocType: Opportunity,Opportunity From,derfet ji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Ji kerema xwe sifrê hilbijêrin
DocType: BOM,Website Specifications,Specifications Website
DocType: Special Test Items,Particulars,Peyvên
@@ -1136,7 +1150,7 @@
DocType: Asset,Maintenance,Lênerrînî
DocType: Subscriber,Subscriber,Hemû
DocType: Item Attribute Value,Item Attribute Value,Babetê nirxê taybetmendiyê
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Ji kerema xwe ya Rewşa Pergalê ya nû bike
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Ji kerema xwe ya Rewşa Pergalê ya nû bike
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pargîdaniya pêdivî ye ku ji bo kirînê an kirîna firotanê be.
DocType: Item,Maximum sample quantity that can be retained,Kêmeya nimûne ya ku herî zêde binçavkirin
DocType: Project Update,How is the Project Progressing Right Now?,Niha Niha Pêşveçûn Project Progressing çawa ye?
@@ -1206,7 +1220,7 @@
DocType: Item,Items with higher weightage will be shown higher,Nawy bi weightage mezintir dê mezintir li banî tê
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lîsteyên Tebûr û Nîşaneyên Navneteweyî
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Bank Lihevkirinê
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,No karker dîtin
DocType: Item,If subcontracted to a vendor,Eger ji bo vendor subcontracted
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Xwendekarên Pol ji xwe ve.
@@ -1217,7 +1231,7 @@
DocType: Training Event,Event Status,Rewş Event
DocType: Volunteer,Availability Timeslot,Hilbijartinê Timeslot
,Support Analytics,Analytics Support
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper cash cash
DocType: Item,Website Warehouse,Warehouse Website
DocType: Payment Reconciliation,Minimum Invoice Amount,Herî kêm Mîqdar bi fatûreyên
@@ -1225,17 +1239,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne '{doctype}' sifrê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No erkên
DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopî Variant
DocType: Asset,Opening Accumulated Depreciation,Vekirina Farhad. Accumulated
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score gerek kêmtir an jî wekhev ji bo 5 be
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score gerek kêmtir an jî wekhev ji bo 5 be
DocType: Program Enrollment Tool,Program Enrollment Tool,Program hejmartina Tool
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,records C-Form
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Pirsgirêkên niha hebe
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Mişterî û Supplier
DocType: Email Digest,Email Digest Settings,Email Settings Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Spas dikim ji bo karê te!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Spas dikim ji bo karê te!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,pirsên piştgiriya ji mişterî.
DocType: Employee Property History,Employee Property History,Dîroka Xweseriya Xweser
DocType: Setup Progress Action,Action Doctype,Doctype Actions
@@ -1247,11 +1261,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Enstîtuya Setup
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Hejmara Bus
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Cedwela Kurs
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Hûn dikarin ji bo Qezenckirina Bacê ya Pêwîstî û Destûra Karûbarên Karûbarên Niştimanî ya Dawîn ya Parsuliya Payroll
DocType: Request for Quotation Supplier,Quote Status,Rewşa Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks secret
DocType: Maintenance Visit,Completion Status,Rewş cebîr
DocType: Daily Work Summary Group,Select Users,Bikarhênerên hilbijêrin
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Pirtûka Xanûbereya Xanûbereyê
+DocType: Loyalty Program Collection,Tier Name,Navê Tier
DocType: HR Settings,Enter retirement age in years,temenê teqawidîyê Enter di salên
DocType: Crop,Target Warehouse,Warehouse target
DocType: Payroll Employee Detail,Payroll Employee Detail,Daxistina karmendê karmendê
@@ -1296,8 +1313,8 @@
DocType: SMS Log,Requested Numbers,Numbers xwestin
DocType: Volunteer,Evening,Êvar
DocType: Customer,Bypass credit limit check at Sales Order,Sînorkirina kredî ya li firotina bargiraniyê kontrol bikin
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ne bitenê 'bi kar bîne ji bo Têxe selikê', wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Peyam di peredana {0} li dijî Order {1}, ka jî, divê wekî pêşda li vê fatoreyê de vekişiyaye ve girêdayî ye."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ne bitenê 'bi kar bîne ji bo Têxe selikê', wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Peyam di peredana {0} li dijî Order {1}, ka jî, divê wekî pêşda li vê fatoreyê de vekişiyaye ve girêdayî ye."
DocType: Sales Invoice Item,Stock Details,Stock Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Nirx
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-ji-Sale
@@ -1339,7 +1356,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,rêjeya qotîk master.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}"
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
DocType: Work Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} divê çalak be
@@ -1369,6 +1386,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lîsteya firotina Price
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Heke kontrol kirin, dê mişterek dê were çêkirin, mapped to nexweş. Li dijî vê miqametê dê dê vexwendin nexweşan. Hûn dikarin di dema dema dermanan de bargêrînerê mêvandar hilbijêre."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Mişterî di bernameyek dilsoziyê de nabe
DocType: Bank Reconciliation,Account Currency,account Exchange
DocType: Lab Test,Sample ID,Nasnameya nimûne
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Ji kerema xwe re qala Round Account Off li Company
@@ -1401,14 +1419,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Buy bi fatûreyên
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Destûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
DocType: GL Entry,Voucher Detail No,Detail fîşeke No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,New bi fatûreyên Sales
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,New bi fatûreyên Sales
DocType: Stock Entry,Total Outgoing Value,Total Nirx Afganî
DocType: Physician,Appointments,Rûniştin
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Vekirina Date û roja dawî divê di heman sala diravî be
DocType: Lead,Request for Information,Daxwaza ji bo Information
,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Bi Margin (Pargîdaniyê)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Syncê girêdayî hisab
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Syncê girêdayî hisab
DocType: Payment Request,Paid,tê dayin
DocType: Program Fee,Program Fee,Fee Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1435,7 +1453,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Amûra Beşdariyê Student
DocType: Restaurant Menu,Price List (Auto created),Lîsteya bihayê (Auto-created)
DocType: Cheque Print Template,Date Settings,Settings Date
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variance
DocType: Employee Promotion,Employee Promotion Detail,Karmendiya Pêşveçûnê
,Company Name,Navê Company
DocType: SMS Center,Total Message(s),Total Message (s)
@@ -1493,7 +1511,7 @@
DocType: Lead,Next Contact Date,Next Contact Date
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,vekirina Qty
DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
DocType: Program Enrollment Tool Student,Student Batch Name,Xwendekarên Name Batch
DocType: Consultation,Doctor,Pizişk
DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
@@ -1503,10 +1521,10 @@
DocType: Budget,Applicable on Material Request,Li ser daxwaznameya materyalê bicîh kirin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Vebijêrkên Stock
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Pirtûka Hilbijartinê Dawîn Kirîna Navîn Di Purchase Order in Disable
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Ti tiştên ku li kartê nehatiye zêdekirin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Ti tiştên ku li kartê nehatiye zêdekirin
DocType: Journal Entry Account,Expense Claim,mesrefan
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Qty ji bo {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Qty ji bo {0}
DocType: Leave Application,Leave Application,Leave Application
DocType: Patient,Patient Relation,Têkiliya Nexweş
DocType: Item,Hub Category to Publish,Kategorî Weşanê
@@ -1533,7 +1551,7 @@
DocType: Training Event,Self-Study,Xweseriya Xweser
DocType: POS Closing Voucher,Period End Date,Dîrok Dawî
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Mijarên mûsilan ne zêdeyî 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Kêmkirinî
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Kêmkirinî
DocType: Membership,Membership,Endamî
DocType: Asset,Total Number of Depreciations,Hejmara giştî ya Depreciations
DocType: Sales Invoice Item,Rate With Margin,Rate Bi Kenarê
@@ -1544,9 +1562,10 @@
DocType: Agriculture Task,Urgent,Acîl
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ne pejirandin bibînin:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Go to the desktop û dest bi bikaranîna ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Pêdivî ye
DocType: Item,Manufacturer,Çêker
DocType: Landed Cost Item,Purchase Receipt Item,Buy babet Meqbûz
DocType: Leave Allocation,Total Leaves Encashed,Niştecîhên şikandî
@@ -1559,6 +1578,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Reserved li Sales Order / Qediya Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Şêwaz firotin
DocType: Repayment Schedule,Interest Amount,Şêwaz Interest
+DocType: Sales Invoice,Loyalty Amount,Amûdê
DocType: Employee Transfer,Employee Transfer Detail,Xwendekarê Transfer Detail
DocType: Serial No,Creation Document No,Creation dokumênt No
DocType: Share Transfer,Issue,Pirs
@@ -1568,7 +1588,7 @@
DocType: Purchase Invoice,Returns,vegere
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Warehouse WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} e di bin peymana parastina upto {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,pistgirîya
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,pistgirîya
DocType: Lead,Organization Name,Navê rêxistina
DocType: Support Settings,Show Latest Forum Posts,Mesajên Dawîn Dawî nîşan bide
DocType: Additional Salary,ASC-,ASC-
@@ -1581,17 +1601,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Mesref Sales
DocType: Consultation,Diagnosis,Teşhîs
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Buying Standard
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Attendance Request,Explanation,Daxûyanî
DocType: GL Entry,Against,Dijî
DocType: Item Default,Sales Defaults,Parastina Bazirganî
DocType: Sales Order Item,Work Order Qty,Karê Karê Qty
DocType: Item Default,Default Selling Cost Center,Default Navenda Cost Selling
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,disc
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,disc
DocType: Buying Settings,Material Transferred for Subcontract,Mînak ji bo veguhestinê veguhastin
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Kode ya postî
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Kode ya postî
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Sales Order {0} e {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Hesabê dahatina hesabê li lênerê {3}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Hesabê dahatina hesabê li lênerê {3}
DocType: Opportunity,Contact Info,Têkilî
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Stock Arşîva
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kes nikare karûbarê çepê ya Çep bigirin
@@ -1599,7 +1618,6 @@
DocType: Item Default,Default Supplier,Default Supplier
DocType: Loan,Repayment Schedule,Cedwela vegerandinê
DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Rewşa
-DocType: Holiday List,Get Weekly Off Dates,Get Weekly Off Kurdî Nexşe
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,End Date nikare bibe kêmtir ji Serî Date
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bêdeng nabe
DocType: Company,Date of Commencement,Dîroka Destpêk
@@ -1623,7 +1641,7 @@
DocType: Asset Movement,From Employee,ji xebatkara
DocType: Driver,Cellphone Number,Hejmara Telefonê
DocType: Project,Monitor Progress,Pêşveçûna Çavdêriyê
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
DocType: Journal Entry,Make Difference Entry,Make Peyam Cudahiya
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
DocType: Upload Attendance,Attendance From Date,Alîkarîkirinê ji Date
@@ -1654,7 +1672,7 @@
,Ordered Items To Be Billed,Nawy emir ye- Be
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Ji Range ev be ku kêmtir ji To Range
DocType: Global Defaults,Global Defaults,Têrbûn Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Project Dawetname Tevkarî
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Project Dawetname Tevkarî
DocType: Salary Slip,Deductions,bi dabirînê
DocType: Leave Allocation,LAL/,lal /
DocType: Setup Progress Action,Action Name,Navekî Çalak
@@ -1663,7 +1681,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi
DocType: Salary Slip,Leave Without Pay,Leave Bê Pay
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Error Planning kapasîteya
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Error Planning kapasîteya
,Trial Balance for Party,Balance Trial bo Party
DocType: Lead,Consultant,Şêwirda
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Beşdariya Mamosteyê Mamoste
@@ -1696,6 +1714,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Code babete dikarin ji bo No. Serial ne bê guhertin
DocType: Purchase Invoice Item,UOM Conversion Factor,Factor Converter UOM
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Tikaye kodî babet bikeve to get Hejmara Batch
+DocType: Loyalty Point Entry,Loyalty Point Entry,Entity Entity Entry
DocType: Stock Settings,Default Item Group,Default babetî Pula
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Agahdariyê bide
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,heye Supplier.
@@ -1706,20 +1725,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê '
DocType: Fee Validity,Valid Till,Till
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Civînek Mamoste Hemû
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin"
DocType: Lead,Lead,Gûlle
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,Intro Kurs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Peyam di {0} tên afirandin
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Hûn pisporên dilsozî ne ku hûn bistînin
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Guherandinên demjimêr bistînin.
DocType: Program Enrollment Tool,Enrollment Details,Agahdarkirina Navnîşan
DocType: Purchase Invoice Item,Net Rate,Rate net
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Ji kerema xwe mişterek hilbijêrin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Ji kerema xwe mişterek hilbijêrin
DocType: Purchase Invoice Item,Purchase Invoice Item,Bikirin bi fatûreyên babetî
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted
DocType: Student Report Generation Tool,Assessment Terms,Şertên Nirxandinê
@@ -1746,8 +1766,8 @@
DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Pekana row {0} bi heman {1}
,Trial Balance,Balance trial
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Sal malî {0} nehate dîtin
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Avakirina Karmendên
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Sal malî {0} nehate dîtin
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Avakirina Karmendên
DocType: Sales Order,SO-,WIHA-
DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre
@@ -1811,7 +1831,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Bikarhênerên Nasname cîhde
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0}
DocType: Journal Entry,Get Outstanding Invoices,Get Outstanding hisab
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e
DocType: Supplier Scorecard,Warn for new Request for Quotations,Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
@@ -1843,7 +1863,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Entry Entry for Asset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Invoice Block
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hêjeya Make Up
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Syncê Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Syncê Master Data
DocType: Asset Repair,Repair Cost,Lêçûna kirînê
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Products an Services te
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Têketin têkevin
@@ -1860,7 +1880,7 @@
DocType: Payment Entry,Write Off Difference Amount,Hewe Off Mîqdar Cudahiya
DocType: Volunteer,Volunteer Name,Navê Dilxwaz
DocType: Leave Period,Carry Forward Leaves,Kişandina Pêşîn Leşker
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Destûra Rêveçûnê ne ji bo welatê {0}
DocType: Item,Foreign Trade Details,Details Bazirganiya Derve
@@ -1872,8 +1892,8 @@
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Bi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Bi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Teçxîzatên hatiye capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand."
@@ -1882,6 +1902,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be
DocType: Subscription Plan,Billing Interval Count,Barkirina Navnîşa Navnîşan
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Value missing
+DocType: Employee,Department and Grade,Wezaret û Grûp
DocType: Sales Invoice Item,Edit Description,biguherîne Description
DocType: Antibiotic,Antibiotic,Antîbîyotîk
,Team Updates,Updates Team
@@ -2005,8 +2026,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Change Net di Asset Fixed
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Vala bihêlin, eger ji bo hemû deverî nirxandin"
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ji DateTime
DocType: Shopify Settings,For Company,ji bo Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,log-Ragihandin a.
@@ -2027,11 +2048,14 @@
,Purchase Invoice Trends,Bikirin Trends bi fatûreyên
DocType: Employee,Better Prospects,baştir e
DocType: Travel Itinerary,Gluten Free,Gluten Free
+DocType: Loyalty Program Collection,Minimum Total Spent,Spartina Giştî ya Tevahî
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple"
+DocType: Loyalty Program,Expiry Duration (in days),Dîroka Demjimarbûnê (di rojên)
DocType: Vehicle,License Plate,License Plate
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Wezareta Nû
+DocType: Compensatory Leave Request,Worked On Holiday,Li Holidays
DocType: Appraisal,Goals,armancên
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,POS Profîl hilbijêre
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,POS Profîl hilbijêre
DocType: Warranty Claim,Warranty / AMC Status,Mîsoger / AMC Rewş
,Accounts Browser,bikarhênerên Browser
DocType: Payment Entry Reference,Payment Entry Reference,Payment Reference Peyam
@@ -2048,7 +2072,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","table detail Bacê biribû, ji master babete wek string û hilanîn di vê qadê de. Tê bikaranîn ji bo wî hûrhûr bike û wan doz li"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.
DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr."
DocType: Email Digest,Bank Balance,Balance Bank
@@ -2071,6 +2095,7 @@
DocType: Shipping Rule,Shipping Account,Account Shipping
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} neçalak e
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Make Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Destûra Transfarkirina Banka
DocType: Quality Inspection,Readings,bi xwendina
DocType: Stock Entry,Total Additional Costs,Total Xercên din
@@ -2080,6 +2105,7 @@
DocType: Asset,Asset Name,Navê Asset
DocType: Project,Task Weight,Task Loss
DocType: Shipping Rule Condition,To Value,to Nirx
+DocType: Loyalty Program,Loyalty Program Type,Bernameya Bernameyê
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Çandinî (beta)
@@ -2111,6 +2137,7 @@
DocType: Asset Movement,Source Location,Çavkaniya Çavkaniyê
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Navê Enstîtuya
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,"Ji kerema xwe ve Mîqdar dayinê, binivîse"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Dibe ku faktorê kolektîfên pirrjimarte li ser tevahiya mesrefê de dibe. Lê belê faktorê guherîna ji bo rizgarbûna her timî ji her timî be.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Variants babetî
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Services
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê
@@ -2142,9 +2169,10 @@
DocType: Pricing Rule,For Price List,Ji bo List Price
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Rêveber Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Guherandinên Guherandin
+DocType: Loyalty Program,Auto Opt In (For all customers),Xweseriya Xweser (Ji bo hemî mişterî
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Create Leads
DocType: Maintenance Schedule,Schedules,schedules
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
DocType: Purchase Invoice Item,Net Amount,Şêwaz net
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê"
DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM No
@@ -2170,7 +2198,8 @@
DocType: Loan,Monthly Repayment Amount,Şêwaz vegerandinê mehane
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Daxuyaniya vekirî
DocType: Contract,Contract Details,Agahdarî Peymana
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID'ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
+DocType: Employee,Leave Details,Dîtin bistînin
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID'ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
DocType: UOM,UOM Name,Navê UOM
DocType: GST HSN Code,HSN Code,Code HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Şêwaz Alîkarên
@@ -2191,7 +2220,7 @@
DocType: Sales Invoice Item,Brand Name,Navê marka
DocType: Purchase Receipt,Transporter Details,Details Transporter
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Bikarhêner {0} berê ji bo Bijîşk {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Qûtîk
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Supplier gengaz
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2261,18 +2290,17 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Try plan operasyonên ji bo rojên X di pêş.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
DocType: SMS Center,Receiver List,Lîsteya Receiver
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Search babetî
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Search babetî
DocType: Payment Schedule,Payment Amount,Amûrdayê
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be
DocType: Patient Appointment,Referring Physician,Pizîşkek Referring
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Şêwaz telef
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Change Net di Cash
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
DocType: Assessment Plan,Grading Scale,pîvanê de
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,jixwe temam
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,jixwe temam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Li Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Ji kerema xwe ji serîlêdanên \ pro-rata beşa rûniştinê ji bo {0} zêde bikin
@@ -2280,7 +2308,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Daxwaza peredana ji berê ve heye {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost ji Nawy Issued
DocType: Physician,Hospital,Nexweşxane
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}"
DocType: Travel Request Costing,Funded Amount,Amûr Barkirî
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Previous Financial Sal is girtî ne
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Age (Days)
@@ -2336,7 +2364,7 @@
DocType: Journal Entry,Entry Type,Type entry
,Customer Credit Balance,Balance Credit Mişterî
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Change Net di Accounts cîhde
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo 'Discount Customerwise'
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Pricing
@@ -2368,13 +2396,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Dev û Beşdariyê
DocType: Asset,Comprehensive Insurance,Sîgorteya Berfireh
DocType: Maintenance Visit,Partially Completed,Qismen Qediya
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Peyva dilsoz: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Sensîteya Navendî ya Navendî
DocType: Leave Type,Include holidays within leaves as leaves,Usa jî holidays di nava pelên wek pelên
+DocType: Loyalty Program,Redemption,Redemption
DocType: Sales Invoice,Packed Items,Nawy Packed
DocType: Contract,Contract Period,Dema peymanê
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Îdîaya Warranty dijî No. Serial
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Hemî'
DocType: Employee,Permanent Address,daîmî Address
+DocType: Loyalty Program,Collection Tier,Tier Collection
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Ji dîrokê nikare bêhtir rojnamevanê karmendê ne
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
@@ -2384,6 +2415,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Tikaye kodî babete hilbijêre
DocType: Student Sibling,Studying in Same Institute,Xwendina di heman Enstîtuya
DocType: Leave Type,Earned Leave,Girtîgeha Hilbijartinê
+DocType: Employee,Salary Details,Daxuyaniyê
DocType: Territory,Territory Manager,Manager axa
DocType: Packed Item,To Warehouse (Optional),To Warehouse (Li gorî daxwazê)
DocType: GST Settings,GST Accounts,Hesabên GST
@@ -2424,10 +2456,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Breakup Bacê
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Tevlêbûnê
DocType: Member,Non Profit Member,Endamê Non Profit
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Navenda Cost ji bo 'Profit û wendakirin' account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
DocType: Payment Schedule,Payment Term,Termê dayîn
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
DocType: Land Unit,Area,Dewer
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,New Contact
DocType: Territory,Parent Territory,Herêmê dê û bav
@@ -2439,6 +2472,7 @@
DocType: Homepage,Products,Products
DocType: Announcement,Instructor,Dersda
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Item (Hilbijêre) hilbijêre
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Bername Bernameyek ji bo şirketek hilbijartî ne
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Koma Giştî ya Xwendekaran
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin"
@@ -2452,7 +2486,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Hilbijartina Balance
DocType: Asset,Depreciation Method,Method Farhad.
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Total Target
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Target
DocType: Soil Texture,Sand Composition (%),Sand Composition (%)
DocType: Job Applicant,Applicant for a Job,Applicant bo Job
DocType: Production Plan Material Request,Production Plan Material Request,Production Daxwaza Plan Material
@@ -2484,13 +2518,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Mişterî ya Code babetî
DocType: Stock Reconciliation,Stock Reconciliation,Stock Lihevkirinê
DocType: Territory,Territory Name,Name axa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Hûn dikarin tenê bi tevlêbûna şertê bi heman rengê plankirî bi plankirinê heye
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Data
DocType: Purchase Order Item,Warehouse and Reference,Warehouse û Reference
DocType: Payroll Period Date,Payroll Period Date,Dîroka Payrollê
DocType: Supplier,Statutory info and other general information about your Supplier,"info ya zagonî û din, agahiyên giştî li ser Supplier te"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Pêdivî ye ku Divê ji bo Qezenckirina Baca Xweseriya Bacê û Karên Karên Navdar ên Navdar ên Navdar a Niştimanî ya Dawîn
DocType: Item,Serial Nos and Batches,Serial Nos û lekerên
DocType: Item,Serial Nos and Batches,Serial Nos û lekerên
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Hêz Student Group
@@ -2503,12 +2536,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Curenivîsên Serial No bo Babetê ketin {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Source by Lead Source.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Ji kerema xwe re têkevin
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ji kerema xwe re têkevin
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log-Maintenance
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Navnîşa Inter Company Journal Entry
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Heqê dravê ji 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Heqê dravê ji 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Hejmara navenda lêçûnên nû, dê navendê navendê navendê navendê ya nîqaşê bibin"
DocType: Sales Order,To Deliver and Bill,To azad û Bill
DocType: Student Group,Instructors,Instructors
DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange
@@ -2541,7 +2575,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Şirîk
DocType: Asset Movement,Asset Movement,Tevgera Asset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Têxe New
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Têxe New
DocType: Taxable Salary Slab,From Amount,Ji Amountê
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne
DocType: Leave Type,Encashment,Encam kirin
@@ -2560,7 +2594,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Make Peyam Payment
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
,Sales Invoice Trends,Sales Trends bi fatûreyên
@@ -2582,7 +2616,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Serdana forumê
DocType: Student,Student Mobile Number,Xwendekarên Hejmara Mobile
DocType: Item,Has Variants,has Variants
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ji hêla {2} di rêza {1} de ji hêla {2} ve tête navnîşan nabe. Ji bo destûrkirina barkirinê, kerema xwe li Stock Settings"
+DocType: Employee Benefit Claim,Claim Benefit For,Ji bo Mafê Mirovan
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ji hêla {2} di rêza {1} de ji hêla {2} ve tête navnîşan nabe. Ji bo destûrkirina barkirinê, kerema xwe li Stock Settings"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Response Update
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkariya Ayda
@@ -2590,6 +2625,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e
DocType: Sales Person,Parent Sales Person,Person bav Sales
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pêwîstker û kirrûbir nabe
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
DocType: Project,Collect Progress,Pêşveçûnê hilbijêre
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Bernameya yekem hilbijêre
DocType: Patient Appointment,Patient Age,Mêjûya Nexweş
@@ -2627,7 +2663,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn.
DocType: Guardian,Guardian Interests,Guardian Interests
DocType: Naming Series,Current Value,Nirx niha:
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
DocType: Education Settings,Instructor Records to be created by,Danûstandinên Mamosteyan ku ji hêla tên afirandin
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} tên afirandin
DocType: GST Account,GST Account,Account GST
@@ -2641,12 +2677,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
DocType: Pricing Rule,Selling,firotin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2}
-DocType: Employee,Salary Information,Information meaş
DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be
DocType: Website Item Group,Website Item Group,Website babetî Pula
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Added to Favorites
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Erk û Baca
DocType: Projects Settings,Projects Settings,Projeyên Settings
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse
@@ -2673,7 +2708,6 @@
DocType: Patient,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,învêstîsîaên
DocType: Issue,Resolution Details,Resolution Details
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,xercî
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Şertên qebûlkirinê
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry
@@ -2696,7 +2730,7 @@
DocType: Woocommerce Settings,Tax Account,Hesabê Baca
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Slots
DocType: C-Form Invoice Detail,Invoice No,bi fatûreyên No
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,azaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,azaran
DocType: Room,Room Name,Navê room
DocType: Prescription Duration,Prescription Duration,Daxistina Dawîn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
@@ -2715,8 +2749,8 @@
DocType: Employee,Resignation Letter Date,Îstîfa Date Letter
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Set ne
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Hatiniyên Mişterî Repeat
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2750,13 +2784,13 @@
,Quotation Trends,Trends quotation
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0}
DocType: GoCardless Mandate,GoCardless Mandate,Rêveberiya GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
DocType: Shipping Rule,Shipping Amount,Şêwaz Shipping
DocType: Supplier Scorecard Period,Period Score,Dawîn Score
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,lê zêde muşteriyan
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,hîn Mîqdar
DocType: Lab Test Template,Special,Taybetî
-DocType: Purchase Order Item Supplied,Conversion Factor,Factor converter
+DocType: Loyalty Program,Conversion Factor,Factor converter
DocType: Purchase Order,Delivered,teslîmî
,Vehicle Expenses,Mesref Vehicle
DocType: Serial No,Invoice Details,Details bi fatûreyên
@@ -2797,14 +2831,14 @@
DocType: Cash Flow Mapper,Position,Rewş
DocType: Patient,Patient Details,Agahdariya nexweşan
DocType: Patient,B Positive,B Positive
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Kurte nikare bibe vala an space
DocType: Patient Medical Record,Patient Medical Record,Radyoya Tenduristî
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Pol to non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sports
DocType: Loan Type,Loan Name,Navê deyn
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Total Actual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Actual
DocType: Lab Test UOM,Test UOM,UOM test
DocType: Student Siblings,Student Siblings,Brayên Student
DocType: Subscription Plan Detail,Subscription Plan Detail,Plana Pêşniyarê Pêşniyar
@@ -2833,7 +2867,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
DocType: Email Digest,Pending Sales Orders,Hîn Orders Sales
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Ji Dîroka {0} piştî karûbarê karmendê karker nikare {1}
DocType: Supplier,Is Internal Supplier,Derveyî Derveyî ye
DocType: Employee,Create User Permission,Destûra bikarhêner hilbijêre
@@ -2842,6 +2876,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Peyvên Bexda = Pirtûka bingehîn?
DocType: Salary Component,Deduction,Jêkişî
DocType: Item,Retain Sample,Sample Sample
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye.
@@ -2856,7 +2891,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Di esasa balance Bank Statement
DocType: Normal Test Template,Normal Test Template,Şablon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Girtebêje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Girtebêje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total dabirîna
@@ -2885,11 +2920,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Sale Sale Discount
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Characters taybet ji bilî "-" ".", "#", û "/" li Beyazit, series destûr ne"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Track ji kampanyayekê Sales biparêze. track ji Leads, Quotations bimînin, Sales Kom hwd. ji kampanyayekê ji bo texmînkirina Vegera li ser Investment."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Hûn nikarin pirtûka dilsoziya ji hêla Grand Total Ji hêja bêtir bistînin.
DocType: Department Approver,Approver,Approver
,SO Qty,SO Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Zeviya Xwe Ji Alîkarê Alîkarê vala nebe
DocType: Guardian,Work Address,Navnîşana karê
DocType: Appraisal,Calculate Total Score,Calcolo Total Score
+DocType: Employee,Health Insurance,Sîgorteya tenduristiyê
DocType: Asset Repair,Manufacturing Manager,manufacturing Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} e bin garantiya upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Value Maximum Permissible
@@ -2920,7 +2957,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Peldanka Variant
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Select Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty,"
DocType: Payroll Entry,Fortnightly,Livînê
DocType: Currency Exchange,From Currency,ji Exchange
@@ -2965,7 +3002,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} dijî Sales Order {1}
DocType: Account,Fixed Asset,Asset Fixed
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventory weşandin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
,Department Analytics,Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Secret secret
@@ -2976,7 +3013,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Student Groups afirandin.
DocType: Sales Invoice,Total Billing Amount,Şêwaz Total Billing
DocType: Bank Statement Transaction Entry,Receivable Account,Account teleb
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2}
DocType: Quotation Item,Stock Balance,Balance Stock
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Firotina ji bo Payment
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -3012,7 +3049,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Daxuyaniya Tezmînatê
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne
DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debit To pêwîst e
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debit To pêwîst e
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Buy List Price
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables.
@@ -3040,7 +3077,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Ji kerema xwe lîsteya bêjeya hilbijêre hilbijêre ku prensîpê belav bikin
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Lîsteya budceyê
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lîsteya budceyê
DocType: Work Order Operation,Completed Qty,Qediya Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,List Price {0} neçalak e
@@ -3080,7 +3117,7 @@
DocType: Fee Schedule Program,Student Batch,Batch Student
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Lênêrînê li ser {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Gelek Nirxên li Kompaniya Giştî
@@ -3122,7 +3159,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Contact Date ne di dema borî de be
DocType: Company,For Reference Only.,For Reference Only.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Bijîşk {0} ne li ser {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Hilbijêre Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Hilbijêre Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Invalid {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-direvin
@@ -3133,10 +3170,9 @@
DocType: Asset,Policy number,Numreya polîtîkayê
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Ji Date' pêwîst e
DocType: Journal Entry,Reference Number,Hejmara Reference
-DocType: Employee,Employment Details,Details kar
DocType: Employee,New Workplace,New Workplace
DocType: Retention Bonus,Retention Bonus,Bonus retain
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Kişandina materyalê
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Kişandina materyalê
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Set as girtî ye
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},No babet bi Barcode {0}
DocType: Normal Test Items,Require Result Value,Pêwîste Result Value
@@ -3150,7 +3186,7 @@
DocType: Item,End of Life,End of Life
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gerrîn
DocType: Student Report Generation Tool,Include All Assessment Group,Di Tevahiya Hemû Nirxandina Giştî de
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
DocType: Leave Block List,Allow Users,Rê bide bikarhênerên
DocType: Purchase Order,Customer Mobile No,Mişterî Mobile No
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Şablonên kredî yên mapping
@@ -3167,7 +3203,7 @@
DocType: Water Analysis,Origin,Reh
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Hilbijêre guhertina account mîqdara
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Hilbijêre guhertina account mîqdara
DocType: Purchase Invoice,Price List Currency,List Price Exchange
DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative
@@ -3208,7 +3244,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Ma hûn bawer dikin ku hûn bixwazin vê serdanê betal bikin?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Package packing price Room
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline Sales
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,required ser
DocType: Rename Tool,File to Rename,File to Rename
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
@@ -3221,7 +3257,7 @@
DocType: POS Profile,Applicable for Users,Ji bo Bikaranîna bikarhêneran
DocType: Notification Control,Expense Claim Approved,Mesrefan Pejirandin
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Naveroka Karkeran nehat afirandin
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,dermanan
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Hûn dikarin bi tenê bisekinin ji bo veguhestinê ji bo veguhestinê vekin
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased
@@ -3263,7 +3299,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Şablon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
DocType: Contract,Fulfilment Status,Rewşa Xurt
DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value
@@ -3286,22 +3322,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Supplier Group / Supplier
DocType: Member,Membership Expiry Date,Endamê Dîroka Dawîbûnê
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} divê di belgeya vegera neyînî be
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Dîroka Demdariyê
,Minutes to First Response for Issues,Minutes ji bo First Response bo Issues
DocType: Purchase Invoice,Terms and Conditions1,Termên û Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","entry Accounting ji vê dîrokê de sar up, kes nikare do / ya xeyrandin di entry ji bilî rola li jêr hatiye diyarkirin."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Ji kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Buhayê herî dawî ya BOM di nû de nûvekirin
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Buhayê herî dawî ya BOM di nû de nûvekirin
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Rewş Project
DocType: UOM,Check this to disallow fractions. (for Nos),Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
DocType: Student Admission Program,Naming Series (for Student Applicant),Bidin Series (ji bo Xwendekarên ALES)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Dîroka Payûreyê Dîroka mêjûya ne
DocType: Travel Request,Copy of Invitation/Announcement,Copy of Invitation / Announcement
DocType: Delivery Note,Transporter Name,Navê Transporter
DocType: Authorization Rule,Authorized Value,Nirx destûr
DocType: BOM,Show Operations,Show Operasyonên
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
,Minutes to First Response for Opportunity,Minutes ji bo First Response bo Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Absent
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
@@ -3346,7 +3381,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Erêkirina User nikare bibe eynî wek user bi serweriya To evin e
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rate bingehîn (wek per Stock UOM)
DocType: SMS Log,No of Requested SMS,No yên SMS Wîkîpediyayê
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin
DocType: Campaign,Campaign-.####,Bêşvekirin-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Steps Next
DocType: Travel Request,Domestic,Malî
@@ -3360,7 +3395,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Sal
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be
DocType: Driver,Driver,Ajotvan
DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê
DocType: Lab Test Template,Is billable,Mecbûr e
@@ -3403,8 +3438,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Diravan
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Records Fee Created - {0}
DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin
DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne
@@ -3454,7 +3489,7 @@
DocType: Purchase Receipt,Time at which materials were received,Time li ku materyalên pêşwazî kirin
DocType: Products Settings,Products per Page,Products per Page
DocType: Stock Ledger Entry,Outgoing Rate,Rate nikarbe
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,an
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,an
DocType: Sales Order,Billing Status,Rewş Billing
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Report an Dozî Kurd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Mesref Bikaranîn
@@ -3519,7 +3554,7 @@
DocType: Volunteer Skill,Volunteer Skill,Dilxwaziya Dilxwaz
DocType: Bank Reconciliation,Include POS Transactions,Têkiliyên POSê de
DocType: Purchase Invoice,Inter Company Invoice Reference,Referansa Inter Invoice Inter Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Ji kerema xwe di kartê de tiştek hilbijêrin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Ji kerema xwe di kartê de tiştek hilbijêrin
DocType: Landed Cost Voucher,Purchase Receipt Items,Nawy kirînê Meqbûz
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Cureyên Customizing
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear
@@ -3531,10 +3566,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Account hatina
DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Şandinî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Şandinî
DocType: Volunteer,Weekdays,Rojan
DocType: Stock Reconciliation Item,Current Qty,Qty niha:
DocType: Restaurant Menu,Restaurant Menu,Menu Menu
+DocType: Loyalty Program,Help Section,Alîkariya Beşê
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Borî
DocType: Appraisal Goal,Key Responsibility Area,Area Berpirsiyariya Key
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Lekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran"
@@ -3542,7 +3578,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual
DocType: Item Reorder,Material Request Type,Maddî request type
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,E-mail bişîne Send Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
DocType: Employee Benefit Claim,Claim Date,Dîroka Daxuyaniyê
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapîteya Room
@@ -3550,7 +3586,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Hûn dikarin belgeyên pêşniyarên pêşdankirî yên winda bibin. Ma hûn rast binivîsin ku hûn vê şûnde were veguhestin?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Fee-Registration
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Ameya Rata Dispensed Pro
+DocType: Loyalty Program Collection,Loyalty Program Collection,Daxuyaniya Bernameyê
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
DocType: Budget,Cost Center,Navenda cost
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,fîşeke #
@@ -3596,6 +3632,7 @@
DocType: Bank Guarantee,Reference Document Name,Navnîşa Dokumentê
DocType: Purchase Invoice,Taxes and Charges Deducted,Bac û doz li dabirîn
DocType: Support Settings,Issues,pirsên
+DocType: Loyalty Program,Loyalty Program Name,Navê bernameya dilsoz
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},"Rewş, divê yek ji yên bê {0}"
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Reminder to update GSTIN
DocType: Sales Invoice,Debit To,Debit To
@@ -3698,7 +3735,7 @@
DocType: Project,Copied From,Kopiyek ji From
DocType: Project,Copied From,Kopiyek ji From
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî damezrandin
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},error Name: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},error Name: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Fînansê Fînansî ye
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Amadebûna ji bo karker {0} jixwe nîşankirin
DocType: Packing Slip,If more than one package of the same type (for print),Eger zêdetir ji pakêta cureyê eynî (ji bo print)
@@ -3706,7 +3743,7 @@
,Salary Register,meaş Register
DocType: Warehouse,Parent Warehouse,Warehouse dê û bav
DocType: Subscription,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Define cureyên cuda yên deyn
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,mayî
@@ -3719,7 +3756,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Mesrefa ku li ser
DocType: Healthcare Settings,Out Patient Settings,Setup Patient
DocType: Account,Round Off,li dora Off
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Hêjeya erênî erênî ye
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Hêjeya erênî erênî ye
DocType: Material Request Plan Item,Requested Qty,Qty xwestin
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Zeviyan Ji Ji Alîkarê Alîkarî û Şaredar Ji Bo vekirî ne
DocType: Tax Rule,Use for Shopping Cart,Bi kar tînin ji bo Têxe selikê
@@ -3778,7 +3815,7 @@
DocType: Company,Default Inventory Account,Account Inventory Default
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Hejmarên fîloyê ne mêjin
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Qediya Qty divê ji sifirê mezintir be.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Request for {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Request for {0}
DocType: Item Barcode,Barcode Type,Type Barcode
DocType: Antibiotic,Antibiotic Name,Navê Antibiotic
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Master master Supplier.
@@ -3788,7 +3825,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Bilêtên te
DocType: Account,Root Type,Type root
DocType: Item,FIFO,FIFOScheduler
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,POS vekin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,POS vekin
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
DocType: Item Group,Show this slideshow at the top of the page,Nîşan bide vî slideshow li jor li ser vê rûpelê
DocType: BOM,Item UOM,Babetê UOM
@@ -3838,7 +3875,7 @@
DocType: Patient,Personal and Social History,Dîroka Kesane û Civakî
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Bikarhêner {0} hat afirandin
DocType: Fee Schedule,Fee Breakup for each student,Ji bo her xwendekaran ji bo şermezarkirina xerîb
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kodê Guherandinê
DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation
@@ -3903,13 +3940,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Account qereçî Expense
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,ceribandinê de
DocType: Purchase Taxes and Charges Template,Is Inter State,Dewleta Navnetewî ye
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Rêveberiya Shift
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Rêveberiya Shift
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê hucûma pel di mêjera destûr
DocType: Project,Total Costing Amount (via Timesheets),Giştî Hatina Barkirina (Bi rêya Timesheets)
DocType: Department,Expense Approver,Approver Expense
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be"
DocType: Project,Hourly,Seetî
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Pol to Group
+DocType: Employee,ERPNext User,ERPNext Bikarhêner
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch li row wêneke e {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch li row wêneke e {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Buy Meqbûz babet Supplied
@@ -3928,7 +3966,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Hejmarê herî kêmîn
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Rêxistina te
DocType: Fee Component,Fees Category,xercên Kategorî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Agahiya Sponsor (Navnîşan, Cihan)"
DocType: Supplier Scorecard,Notify Employee,Karmendê agahdar bikin
@@ -3947,6 +3985,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse qebûlkirin
DocType: Bank Reconciliation Detail,Posting Date,deaktîv bike Date
DocType: Item,Valuation Method,Method Valuation
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Mirov dikare bibe beşdariya bernameya yekdewletiya yekane.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Day Mark Half
DocType: Sales Invoice,Sales Team,Team Sales
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,entry Pekana
@@ -3978,6 +4017,7 @@
DocType: Department,Leave Approver,Dev ji Approver
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Tikaye hevîrê hilbijêre
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Claim and Expense Claim
+DocType: Sales Invoice,Redemption Cost Center,Navenda Lêçûnên Xwe
DocType: Assessment Group,Assessment Group Name,Navê Nirxandina Group
DocType: Manufacturing Settings,Material Transferred for Manufacture,Maddî Transferred bo Manufacture
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Agahdar bike
@@ -4003,6 +4043,7 @@
DocType: Company,Parent Comapny,Parent Comapny
DocType: Supplier,Credit Limit,Sînora Credit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Lîsteya bihayê bihayê firotinê
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktoriya Kolek (= 1 LP)
DocType: Additional Salary,Salary Component,meaş Component
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Arşîva Payment {0} un-girêdayî ne
DocType: GL Entry,Voucher No,fîşeke No
@@ -4059,6 +4100,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage Navnîşan
DocType: Work Order Item,Work Order Item,Karê Karê Karê Kar
DocType: Pricing Rule,Item Code,Code babetî
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Li Polîtîkayên Rêberdana Girtîgeha Gelek Bendê
DocType: Serial No,Warranty / AMC Details,Mîsoger / Details AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
@@ -4090,15 +4132,16 @@
DocType: Asset,Double Declining Balance,Double Balance Îro
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll Setup
+DocType: Loyalty Point Entry,Loyalty Program,Program
DocType: Student Guardian,Father,Bav
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê
DocType: Attendance,On Leave,li ser Leave
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get rojanekirî
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Dev ji Management
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Dev ji Management
DocType: Purchase Invoice,Hold Invoice,Rêbaza bisekinin
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Ji kerema xwe karker hilbijêrin
DocType: Sales Order,Fully Delivered,bi temamî Çiyan
@@ -4121,7 +4164,7 @@
DocType: Asset,Fully Depreciated,bi temamî bicūkkirin
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock projeya Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
DocType: Sales Invoice,Customer's Purchase Order,Mişterî ya Purchase Order
@@ -4150,7 +4193,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
DocType: Travel Itinerary,Rented Car,Car Hire
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
DocType: Donor,Donor,Donor
@@ -4176,6 +4219,7 @@
DocType: Lab Test Groups,Normal Range,Rangeya Normal
DocType: Academic Term,Academic Year,Sala (Ekadîmî)
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Bazirganiya Bazirganî
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Redeeming Point Point Recreation
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Opening Sebra Balance
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4194,7 +4238,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Pêvek çêbikin
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost Purchase (via Purchase bi fatûreyên)
DocType: Shift Type,Start Time,Time Start
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Hilbijêre Diravan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Hilbijêre Diravan
+DocType: Loyalty Point Entry,Loyalty Points,Points of loyalty
DocType: Customs Tariff Number,Customs Tariff Number,Gumrikê Hejmara tarîfan
DocType: Patient Appointment,Patient Appointment,Serdanek Nexweş
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e
@@ -4230,7 +4275,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Berî şandina submissiontting hejmara Qanûna Garantiyê binivîse.
DocType: Driving License Category,Class,Sinif
DocType: Sales Order,Fully Billed,bi temamî billed
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Karûbarê Karê Karê li dijî Şablonê neyê rakirin
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Karûbarê Karê Karê li dijî Şablonê neyê rakirin
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Qanûna Rêvebirin tenê tenê ji bo Kirîna Kirînê
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash Li Hand
@@ -4266,6 +4311,7 @@
DocType: Retention Bonus,Bonus Amount,Amûdê Bonus
DocType: Item Group,Check this if you want to show in website,"vê kontrol bike, eger hûn dixwazin nîşan bidin li malpera"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Balance ({0}
+DocType: Loyalty Point Entry,Redeem Against,Li dijî
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Banking û Payments
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Ji kerema xwe kerema API Consumer Key
,Welcome to ERPNext,ji bo ERPNext hatî
@@ -4313,13 +4359,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatoreyên rakir destê Suppliers.
DocType: POS Profile,Write Off Account,Hewe Off Account
DocType: Patient Appointment,Get prescribed procedures,Prosedûrên xwe binirxînin
+DocType: Sales Invoice,Redemption Account,Hesabê Redemption
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debit Nîşe Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Şêwaz discount
DocType: Purchase Invoice,Return Against Purchase Invoice,Vegere li dijî Purchase bi fatûreyên
DocType: Item,Warranty Period (in days),Period Warranty (di rojên)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Ji bo defaults vekirî ne
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Peywendiya bi Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Ji kerema xwe BOM li dijî item hilbijêre {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Ji kerema xwe BOM li dijî item hilbijêre {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Invoices
DocType: Shopping Cart Settings,Show Stock Quantity,Qanûna Stock Stock Show
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Cash Net ji operasyonên
@@ -4331,7 +4378,7 @@
DocType: Shopping Cart Settings,Quotation Series,quotation Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","An babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Pîvana Analyziya Bewrê
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Ji kerema xwe ve mişterî hilbijêre
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Ji kerema xwe ve mişterî hilbijêre
DocType: C-Form,I,ez
DocType: Company,Asset Depreciation Cost Center,Asset Navenda Farhad. Cost
DocType: Production Plan Sales Order,Sales Order Date,Sales Order Date
@@ -4356,7 +4403,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Destûra Barkirina Barkê
DocType: Asset,Insurance Details,Details sîgorta
DocType: Account,Payable,Erzan
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Li Payroll kirin
DocType: Share Balance,Share Type,Tîpa Share
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Ji kerema xwe ve Maweya vegerandinê binivîse
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Deyndarên ({0})
@@ -4364,7 +4410,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,muşteriyan New
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Profit% Gross
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Guhertina POS Profîla
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Guhertina POS Profîla
DocType: Bank Reconciliation Detail,Clearance Date,Date clearance
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Alîkarî li dijî materyalê jixwe ye {0}, hûn nikarin nirxên serial tune tune"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Rapora Nirxandinê
@@ -4373,7 +4419,7 @@
DocType: Lead,Address Desc,adres Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya wêneke e
DocType: Journal Entry,JV-,nájv-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Rows with duplicate dates in other rows found in: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Rows with duplicate dates in other rows found in: {list}
DocType: Topic,Topic Name,Navê topic
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
@@ -4396,7 +4442,7 @@
DocType: BOM Explosion Item,Source Warehouse,Warehouse Source
DocType: Installation Note,Installation Date,Date installation
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin
DocType: Employee,Confirmation Date,Date piştrastkirinê
DocType: C-Form,Total Invoiced Amount,Temamê meblaxa fatore
@@ -4418,9 +4464,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - dabirîna Total - Loan vegerandinê
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Meaş ID Slip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Pirrjimar Pirrjimar
DocType: Sales Invoice,Against Income Account,Li dijî Account da-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Çiyan
@@ -4449,9 +4495,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,doz type Valuation ne dikarin weke berfireh nîşankirin
DocType: POS Profile,Update Stock,update Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
DocType: Certification Application,Payment Details,Agahdarî
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike"
DocType: Asset,Journal Entry for Scrap,Peyam di Journal ji bo Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ji kerema xwe tomar ji Delivery Têbînî vekişîne
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journal Arşîva {0} un-girêdayî ne
@@ -4510,7 +4557,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Agahdariya nirxandinê binivîse
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Ji {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne"
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country default şehreza Şablonên Address
DocType: Water Analysis,Appearance,Xuyabûnî
@@ -4548,7 +4595,7 @@
DocType: Purchase Order,Order Confirmation Date,Dîroka Biryara Daxuyaniyê
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit
DocType: Employee Transfer,Employee Transfer Details,Agahiya Transfer Details
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
DocType: Company,Default Cash Account,Account Cash Default
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li
@@ -4575,7 +4622,7 @@
DocType: Hub Settings,Publish Availability,Weşana Availability
DocType: Company,Create Chart Of Accounts Based On,Create Chart bikarhênerên li ser
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne nikarin ew bi ne-koman veguherînin. Tîmên Zarokan hene.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Bi Tevahî Sponsored, Pêdiviya Partiya Tevlêbûnê"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
@@ -4583,12 +4630,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,timesheet
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch:
DocType: Volunteer,Afternoon,Piştînîvroj
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' neçalak e
+DocType: Loyalty Program,Loyalty Program Help,Alîkar Program Program
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' neçalak e
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Set as Open
DocType: Cheque Print Template,Scanned Cheque,Scanned Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina.
DocType: Timesheet,Total Billable Amount,Temamê meblaxa Billable
DocType: Customer,Credit Limit and Payment Terms,Şertên Bredî û Payment
+DocType: Loyalty Program,Collection Rules,Qanûna Hilbijartinê
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Babetê 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Entry Order
DocType: Purchase Order,Customer Contact Email,Mişterî Contact Email
@@ -4596,7 +4645,7 @@
DocType: Chapter,Chapter Members,Endamên Beşê
DocType: Sales Team,Contribution (%),Alîkarên (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû"
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projeya {0} berê heye
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projeya {0} berê heye
DocType: Clinical Procedure,Nursing User,Nursing User
DocType: Employee Benefit Application,Payroll Period,Dema Payroll
DocType: Plant Analysis,Plant Analysis Criterias,Çareseriya Çandî Criterias
@@ -4634,7 +4683,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total Outstanding Amt
DocType: Journal Entry,Printing Settings,Settings çapkirinê
DocType: Employee Advance,Advance Account,Account Account
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Job Offer,Job Offer Terms,Karên Pêşniyarên Pêşniyariyê
DocType: Sales Invoice,Include Payment (POS),Usa jî Payment (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,nimûne: frappe.myshopify.com
@@ -4654,6 +4702,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banking Investment
DocType: Purchase Invoice,input,beyan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e
+DocType: Loyalty Program,Multiple Tier Program,Bernameya Piraniya Tier
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student
DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate
@@ -4675,7 +4724,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference"
DocType: Bank Reconciliation Detail,Payment Document,Dokumentê Payment
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Çewtiya nirxandina formula standard
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be
DocType: Subscription,Plans,Plana
DocType: Salary Slip,Salary Structure,Structure meaş
DocType: Account,Bank,Banke
@@ -4685,7 +4734,7 @@
DocType: Material Request Item,For Warehouse,ji bo Warehouse
DocType: Employee,Offer Date,Pêşkêşiya Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
DocType: Leave Period,Grant,Pişgirî
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No komên xwendekaran tên afirandin.
DocType: Purchase Invoice Item,Serial No,Serial No
@@ -4697,7 +4746,7 @@
DocType: Sales Invoice,Customer PO Details,Pêkûpêk PO
DocType: Stock Entry,Including items for sub assemblies,Di nav wan de tomar bo sub meclîsên
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Account Account
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Enter nirxa divê erênî be
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Enter nirxa divê erênî be
DocType: Asset,Finance Books,Fînansên Fînansî
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Hemû Territories
@@ -4707,7 +4756,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dîroka Dawîn nikare berî Destpêk Dîroka.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Xwendekarên jixwe digirin.
DocType: Fiscal Year,Year Name,Navê sal
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî
DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
@@ -4730,7 +4779,7 @@
DocType: Shipping Rule,Calculate Based On,Calcolo li ser
DocType: Contract,Unfulfilled,Neheq
DocType: Delivery Note Item,From Warehouse,ji Warehouse
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
DocType: Shopify Settings,Default Customer,Berpirsiyarê Default
DocType: Assessment Plan,Supervisor Name,Navê Supervisor
@@ -4753,7 +4802,6 @@
DocType: Manufacturer,Limited to 12 characters,Bi sînor ji 12 tîpan
DocType: Journal Entry,Print Heading,Print Hawara
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Rêwîtiyên Rêwîtiyê yên ji bo kirrûbirranan.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total nikare bibe sifir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Rojên Ji Last Order' Divê mezintir an wekhev ji sifir be
DocType: Plant Analysis Criteria,Maximum Permissible Value,Value Maximum Permissible
@@ -4765,7 +4813,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Santralên û Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse
DocType: Payment Entry,Internal Transfer,Transfer navxweyî
DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê
@@ -4787,6 +4835,7 @@
DocType: Mode of Payment,General,Giştî
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Payments Match bi fatûreyên
@@ -4814,7 +4863,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Rageyendrawekanî Accounting
DocType: Drug Prescription,Hour,Seet
DocType: Restaurant Order Entry,Last Sales Invoice,Last Sales Invoice
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn"
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
@@ -4841,6 +4890,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop destê Guardian
DocType: Bank Account,SWIFT number,Hejmara Swift
DocType: Payment Entry,Party Name,Name Partiya
+DocType: Employee Benefit Application,Benefits Applied,Xwendekarên Xweser
DocType: Crop,Planting UOM,Karkerên UOM
DocType: Account,Tax,Bac
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Marked ne
@@ -4866,12 +4916,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Create Users
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Xiram
DocType: Supplier Scorecard,Per Month,Per Month
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Li gorî Maldata Fiscal Li gorî Hatina Bersaziya Giran a Guherandin
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,rapora ji bo banga parastina biçin.
DocType: Stock Entry,Update Rate and Availability,Update Rate û Amadeyî
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e.
-DocType: POS Customer Group,Customer Group,mişterî Group
+DocType: Loyalty Program,Customer Group,mişterî Group
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
@@ -4887,7 +4937,7 @@
DocType: Quotation,Quotation Lost Reason,Quotation Lost Sedem
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Form View
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Form View
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Mesrefên Derheqê Bêguman Têkoşîna Derheqê
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ji kerema xwe re Peymana Navnetewî ya Giştî / Girtîgeha Navdewletî ya Navxweyî li Company {0}
@@ -4899,7 +4949,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Naveroka maddî tune ne
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
DocType: Physician,Phone (R),Telefon (R)
@@ -4911,11 +4961,13 @@
DocType: Salary Component,Is Payable,Pêdivî ye
DocType: Patient,B Negative,B Negative
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Rewşa Tenduristiyê divê betal bike an qedexekirinê
+DocType: Holiday List,Add Weekly Holidays,Holidays Weekly
DocType: Staffing Plan Detail,Vacancies,Xwezî
DocType: Hotel Room,Hotel Room,Room Room
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1}
DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Piştre Qanûna Barkirina Qanûna Xerîdar, Têkilî Giştî, Territory, Xizmetkar, Gelek Giştî, Koma Kampanyayê, Pargîdanî û Niştimanî."
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Form
@@ -4949,7 +5001,7 @@
DocType: Item Alternative,Alternative Item Name,Navekî Navîn
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,"Dê û bav babet {0} ne, divê bibe babeta Stock"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Lîsteya Malperê
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Dibe ku tu Pûçek Heqê nabe <br> \ Sedemên maqûl <br> \ 1. Paya Net ji 0 salî ye. <br> \ 2. Navnîşa şîrketê Navnîşana şirket di karê masterê de ne diyar e. <br>
@@ -4967,7 +5019,7 @@
DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn
DocType: Training Event,Exam,Bilbilên
DocType: Complaint,Complaint,Gilî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
DocType: Leave Allocation,Unused leaves,pelên Unused
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bixwîne Endamê Reşbûnê
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,All Departments
@@ -4980,8 +5032,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Berî karûbarê vê firotinê ya betal bike ji bo karûbarê karûbar {0} divê betal bike
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs)
DocType: Authorization Rule,Applicable To (Employee),To wergirtinê (Xebatkarê)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Date ji ber wêneke e
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Date ji ber wêneke e
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Increment bo Pêşbîr {0} nikare bibe 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Tîpa Xweyê û Amûdê
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Odeyên pirtûkan
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Dîroka Dawî dawî dibe ku beriya têkiliya paşîn ya paşê bê.
DocType: Journal Entry,Pay To / Recd From,Pay To / Recd From
@@ -5034,7 +5087,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian Interest
DocType: Volunteer,Availability,Berdestbûnî
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Nirxên default default Setup for POS
-apps/erpnext/erpnext/config/hr.py +240,Training,Hîndarî
+apps/erpnext/erpnext/config/hr.py +248,Training,Hîndarî
DocType: Project,Time to send,Wextê bişîne
DocType: Timesheet,Employee Detail,Detail karker
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID Email
@@ -5047,8 +5100,8 @@
DocType: Job Offer,Awaiting Response,li benda Response
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Ser
DocType: Support Search Source,Link Options,Vebijêrkên Girêdanê
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Tevahî Amount {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Tevahî Amount {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1}
DocType: Supplier,Mention if non-standard payable account,Qala eger ne-standard account cîhde
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Kerema xwe re koma nirxandina ya din jî ji bilî 'Hemû Groups Nirxandina' hilbijêrî
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Navenda kredê pêwîst e ku {1}
@@ -5126,7 +5179,7 @@
DocType: Purchase Invoice Item,Total Weight,Total Weight
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komîsyona li ser Sales
DocType: Job Offer Term,Value / Description,Nirx / Description
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
DocType: Tax Rule,Billing Country,Billing Country
DocType: Purchase Order Item,Expected Delivery Date,Hêvîkirin Date Delivery
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
@@ -5144,7 +5197,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Ya herî herî 1 hilbijêrin
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,dorpêçê de derbasdar e ji bo em babete {0}. Quantity divê mezintir 0 be.
DocType: Company,Default Employee Advance Account,Hesabê Pêşniyarên Karûbarê Default
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Vîdeo Bigere (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Vîdeo Bigere (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin
DocType: Vehicle,Last Carbon Check,Last Check Carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Mesref Yasayî
@@ -5163,7 +5216,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Travel Expenses
DocType: Maintenance Visit,Breakdown,Qeza
DocType: Travel Itinerary,Vegetarian,Vegetarian
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
DocType: Purchase Receipt Item,Sample Quantity,Hêjeya nimûne
DocType: Bank Guarantee,Name of Beneficiary,Navevaniya Niştimanî
@@ -5177,7 +5230,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Alerts Alîkariya Nexweş
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Dema cerribandinê
DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Return / Credit Têbînî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Return / Credit Têbînî
DocType: Stock Settings,Auto insert Price List rate if missing,insert Auto List Price rêjeya eger wenda
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Temamê meblaxa Paid
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5195,7 +5248,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin
DocType: Attendance Request,Half Day Date,Date nîv Day
DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email.
DocType: Payment Entry,PE-,Şerqê
@@ -5240,9 +5293,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Hemû Groups Mişterî
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Accumulated Ayda
DocType: Attendance Request,On Duty,Li ser kar
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Pîlana Karmendê {0} ji berê ve tête navnîşan heye {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
DocType: POS Closing Voucher,Period Start Date,Dema Destpêk Dîrok
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Price List Rate (Company Exchange)
@@ -5260,7 +5313,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ev çalakiyê dê barkirina paşerojê rawestînin. Ma hûn bawer dikin ku hûn ji bo vê endamê betal bikin?
DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî
DocType: Supplier Scorecard Criteria,Criteria Name,Nasname
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Xêra xwe Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Xêra xwe Company
DocType: Pricing Rule,Buying,kirîn
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Derman û Fertilizer
DocType: HR Settings,Employee Records to be created by,Records karker ji aliyê tên afirandin bê
@@ -5298,7 +5351,7 @@
DocType: Asset,Asset Owner,Xwedêkariya xwedan
DocType: Purchase Invoice,Reason For Putting On Hold,Reason for Putting On Hold
DocType: Employee,Personal Email,Email şexsî
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Total Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
@@ -5307,7 +5360,8 @@
DocType: Customer,From Lead,ji Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Select Fiscal Sal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye."
DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên
DocType: Company,HRA Settings,HRA Settings
DocType: Employee Transfer,Transfer Date,Transfer Date
@@ -5357,6 +5411,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Sal malî: {0} nayê heye ne
DocType: Currency Exchange,To Currency,to Exchange
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lifecycle
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
DocType: Subscription,Taxes,bacê
@@ -5381,7 +5436,7 @@
DocType: Item Attribute,From Range,ji Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Bi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin
DocType: Hotel Room Reservation,Invoiced,Invoiced
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Çewtiya Hevoksaziyê li formula an rewşa: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Çewtiya Hevoksaziyê li formula an rewşa: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Work Settings Nasname Company
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Babetê {0} hesibandin ji ber ku ew e ku em babete stock ne
DocType: Appraisal,APRSL,APRSL
@@ -5404,6 +5459,7 @@
DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin)
DocType: Contract,Party User,Partiya Bikarhêner
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr'a vala eger Pol By e 'Company'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
DocType: Stock Entry,Target Warehouse Address,Navnîşana Navnîşana Warehouse
@@ -5453,6 +5509,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be
DocType: Accounts Settings,Accounts Settings,Hesabên Settings
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Destûrdan
+DocType: Loyalty Program,Customer Territory,Herêmê Xerîdar
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Navnîşana Malformatted ji bo {0}, kerema xwe berdewam bike."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Gelek hesabê nû, ew ê nav navê navnîşê wek pêşnivîsa tête"
DocType: Maintenance Team Member,Team Member,Endamê Team
@@ -5496,11 +5553,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
DocType: Journal Entry Account,Exchange Rate,Rate
DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,Fee Component
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Management ya Korsan
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Divê hesabê pêşxistina diravê wekî wekhevkirina şîrket {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Management ya Korsan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Lê zêde bike tomar ji
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Crops & Lands
DocType: Cheque Print Template,Regular,Rêzbirêz
@@ -5537,7 +5593,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Pêveka Polîtîkayê Hilbijêre
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Dîtin
DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Management Quality
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Babetê {0} neçalakirin
@@ -5583,7 +5639,7 @@
DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Li Berpirsiyarê Serdanîna Xweseriya Tezmînatê bidin
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Hejmara Navenda Navendê ya Navendê
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
DocType: Employee,Encashment Date,Date Encashment
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Şablon
@@ -5597,7 +5653,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Rêjeya Navîn
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
DocType: Subscription Plan Detail,Plan,Pîlan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger
DocType: Job Applicant,Applicant Name,Navê Applicant
@@ -5626,7 +5682,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,License de derbasdar Qty li Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Libersekînîn
DocType: Purchase Invoice,Debit Note Issued,Debit Têbînî Issued
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Bi kodê kodê, serial no, batch no or barcode"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Li Navenda Kredî Li gorî Navenda Kredî ye tenê heke budceya li dijî Navenda Kredê hilbijartî ye
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Bi kodê kodê, serial no, batch no or barcode"
DocType: Work Order,Warehouses,wargehan de
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} sermaye ne bi dikarin bê veguhestin
DocType: Hotel Room Pricing,Hotel Room Pricing,Pricing Room Room
@@ -5658,7 +5715,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Select Nawy ji bo Manufacture
DocType: Delivery Stop,Delivery Stop,Stop Delivery
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
DocType: Item,Material Issue,Doza maddî
DocType: Employee Education,Qualification,Zanyarî
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,View Salary Slips View
@@ -5675,7 +5732,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} ji 0 re mezintir be
DocType: Assessment Criteria,Assessment Criteria Group,Şertên Nirxandina Group
DocType: Healthcare Settings,Patient Name By,Navê Nûnerê
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Entry Journal of Accrual ji bo hejmarên {0} heta {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Entry Journal of Accrual ji bo hejmarên {0} heta {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Revenue Deferred Disabled
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
DocType: Warehouse,Warehouse Name,Navê warehouse
@@ -5690,7 +5747,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date divê di nava sala diravî be. Bihesibînin To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Li vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin"
DocType: Leave Block List,Applies to Company,Ji bo Company
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
DocType: Loan,Disbursement Date,Date Disbursement
DocType: BOM Update Tool,Update latest price in all BOMs,Buhayê herî dawî ya BOM-ê nûve bikin
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Radyoya Tenduristiyê
@@ -5699,7 +5756,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Navê navnîşa bankê an saziya lînansê binivîse berî şandin.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,Divê {0} bên şandin
DocType: POS Profile,Item Groups,Groups babetî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Îro {0} 's birthday e!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Îro {0} 's birthday e!
DocType: Sales Order Item,For Production,ji bo Production
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance In Account Currency
@@ -5718,12 +5775,12 @@
DocType: Email Digest,Add/Remove Recipients,Zêde Bike / Rake Recipients
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ji bo danîna vê sala diravî wek Default, klîk le 'Set wek Default'"
DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Bihevgirêdan
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Bihevgirêdan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,kêmbûna Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
DocType: Loan,Repay from Salary,H'eyfê ji Salary
DocType: Leave Application,LAP/,HIMBÊZ/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
DocType: Employee Benefit Claim,Salary Slip,Slip meaş
DocType: Lead,Lost Quotation,Quotation ji dest da
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Batchên xwendekaran
@@ -5759,13 +5816,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Li dijî Tezmînata Kirêdariya Navnîşa Dabeşkirina Navnîşan Bikin
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Pevçûnek tûşî (temaşe> 38.5 ° C / 101.3 ° F an tempê tête> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Details firotina Team
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Vemirandina mayînde?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Vemirandina mayînde?
DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,derfetên Potential ji bo firotina.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Invalid {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Leave nexweş
DocType: Email Digest,Email Digest,Email Digest
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,ne
DocType: Delivery Note,Billing Address Name,Billing Name Address
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,dikanên
,Item Delivery Date,Dîroka Delivery Date
@@ -5820,12 +5878,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkaya derengî tune
DocType: Salary Detail,Salary Detail,Detail meaş
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Di rewşê de bernameya pir-tier, Ewrûpa dê ji hêla xercê xwe ve girêdayî xerîb be"
DocType: Appointment Type,Physician,Bijîşk
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Şêwirdarî
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baş çêbû
DocType: Sales Invoice,Commission,Simsarî
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ji hêla plana plankirî ({2}) ji hêla Karê Karker {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ji hêla plana plankirî ({2}) ji hêla Karê Karker {3}
DocType: Certification Application,Name of Applicant,Navekî Serêdanê
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
@@ -5846,7 +5905,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Lêkolînxane
DocType: UOM Category,UOM Category,Kategorî UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Qty rastî (di source / target)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
DocType: Item Customer Detail,Ref Code,Code Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Giştî ya Giştî ya POS Profesor e
DocType: HR Settings,Payroll Settings,Settings payroll
@@ -5857,11 +5915,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root ne dikare navenda mesrefa dê û bav hene
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Hilbijêre Brand ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non Profit (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Perwerdekirina Events / Results
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Accumulated Farhad ku li ser
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Daxistina Bacê ya Xebatê
DocType: Sales Invoice,C-Form Applicable,C-Forma serlêdanê
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
DocType: Support Search Source,Post Route String,Post Route String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse wêneke e
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Failed to malperê
@@ -5956,7 +6013,7 @@
DocType: Asset,Custodian,Custodian
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-ji-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Loans bê çarerserkirin.
DocType: Cost Center,Cost Center Name,Mesrefa Name Navenda
DocType: Student,B+,B +
@@ -5978,6 +6035,7 @@
DocType: Item,Variant Based On,Li ser varyanta
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Karmend {0} ji berê ve ji bo vê demjimêran {1} vekişîne
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Total weightage rêdan divê 100% be. Ev e {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Bernameya Serkeftinê
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Suppliers te
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ne dikarin set wek Lost wek Sales Order çêkirin.
DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
@@ -6037,10 +6095,10 @@
DocType: Crop Cycle,Detected Diseases,Nexweşiyên Nexweş
DocType: Stock Entry,Default Source Warehouse,Default Warehouse Source
DocType: Item,Customer Code,Code mişterî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Reminder Birthday ji bo {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Reminder Birthday ji bo {0}
DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
DocType: Asset,Naming Series,Series Bidin
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be
DocType: GoCardless Settings,GoCardless Settings,Guhertoyên GoCardless
@@ -6057,7 +6115,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery Têbînî {0} divê şandin ne bê
DocType: Notification Control,Sales Invoice Message,Sales bi fatûreyên Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Girtina Account {0} de divê ji type mesulîyetê / Sebra min be
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
DocType: Vehicle Log,Odometer,Green
DocType: Production Plan Item,Ordered Qty,emir kir Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Babetê {0} neçalak e
@@ -6080,7 +6138,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange)
DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing
DocType: Project,Total Sales Amount (via Sales Order),Giştî ya Firotinê (ji hêla firotina firotanê)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tap tomar ji wan re lê zêde bike here
DocType: Fees,Program Enrollment,Program nivîsînî
@@ -6124,7 +6182,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Pêşniyarên sazkirinê
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM şûna
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre
DocType: Grant Application,Has any past Grant Record,Gelek Grant Record
,Sales Analytics,Analytics Sales
@@ -6142,7 +6199,8 @@
DocType: Products Settings,Home Page is Products,Home Page e Products
,Asset Depreciation Ledger,Asset Ledger Farhad.
DocType: Salary Structure,Leave Encashment Amount Per Day,Per Dayek Nerazîbûnê Derkeve
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Pevçûn Rule Bacê bi {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Ji bo ku çiqas xilas kir
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Pevçûn Rule Bacê bi {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Name Account
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost madeyên xav Supplied
DocType: Selling Settings,Settings for Selling Module,Mîhengên ji bo Firotina Module
@@ -6159,7 +6217,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Kar In Warehouse Progress
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule ji bo {0} overlaps, tu dixwazî piştî ku paqijkirina slotên bêhtir diçin?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,mîhengên standard ji bo muameleyên hisêba.
-DocType: Leave Period,Grant Leaves,Grant Leaves
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Şablon
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Xwendekar xwendekar bûne
@@ -6226,7 +6283,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Agahiya agahdariyê.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Ji bo karanîna karanîna pêdivî ye
DocType: Request for Quotation,Supplier Detail,Detail Supplier
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Çewtî di formula an rewşa: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Çewtî di formula an rewşa: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Şêwaz fatore
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Divê giravên nirxê 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Amadetî
@@ -6237,6 +6294,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele.
,Item Prices,Prices babetî
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike.
+DocType: Holiday List,Add to Holidays,Bi veguhestinê zêde bikin
DocType: Woocommerce Settings,Endpoint,Endpoint
DocType: Period Closing Voucher,Period Closing Voucher,Dema Voucher Girtina
DocType: Consultation,Review Details,Agahdariyên Dîtin
@@ -6333,6 +6391,7 @@
DocType: Hotel Room Package,Amenities,Amenities
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Budceya û Navenda Cost
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye
+DocType: Sales Invoice,Loyalty Points Redemption,Redemption Points
,Appointment Analytics,Analytics
DocType: Vehicle Service,Half Yearly,nîv Hit
DocType: Lead,Blog Subscriber,abonetiyê Blog
@@ -6385,7 +6444,7 @@
,Items To Be Requested,Nawy To bê xwestin
DocType: Purchase Order,Get Last Purchase Rate,Get Last Purchase Rate
DocType: Company,Company Info,Company Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Select an jî lê zêde bike mişterî nû
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Select an jî lê zêde bike mişterî nû
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,navenda Cost pêwîst e ji bo kitêba mesrefan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Sepanê ji Funds (Maldarî)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li
@@ -6399,8 +6458,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ger hejmara betalîfên ji bo Hevpeymaniya bêkêmasî nebe, bidawîbûna demdêriya vala an jî 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Endamên Tenduristiyê
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Asta kirîn
+DocType: Loyalty Point Entry,Purchase Amount,Asta kirîn
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be
DocType: Employee Benefit Application,Employee Benefits,Qezenca kardarîyê
@@ -6408,14 +6468,12 @@
DocType: Work Order,Manufactured Qty,Manufactured Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Piştgirên bi {0}
DocType: Sales Partner Type,Sales Partner Type,Tîpa Hevkariyê ya Sales
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
DocType: Shopify Webhook Detail,Webhook ID,IDhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Invoice afirandin
DocType: Asset,Out of Order,Xirab
DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin
DocType: Projects Settings,Ignore Workstation Time Overlap,Vebijêrk Demjimêrk Overlap
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nizane heye ne
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Numbers Batch Hilbijêre
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan."
@@ -6429,17 +6487,18 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
DocType: Stock Entry,Source Warehouse Address,Navnîşana Warehouse Çavkaniyê
DocType: GL Entry,Voucher Type,fîşeke Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
DocType: Student Applicant,Approved,pejirandin
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Biha
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê'
DocType: Hub Settings,Last Sync On,Sync Dîroka Dawîn
DocType: Guardian,Guardian,Wekîl
+DocType: Salary Detail,Tax on additional salary,Bacê li ser heqê bêtir
DocType: Item Alternative,Item Alternative,Alternative Alternatîf
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Dêkrûpê an xerîdarê winda bikin.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} ji bo karkirinê yên tên afirandin {1} di R‧ezkirina dema daye
DocType: Academic Term,Education,Zanyarî
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,Qada kampanyaya By
DocType: Employee,Current Address Is,Niha navnîşana e
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Target Target (
@@ -6458,7 +6517,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin.
DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar
DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
DocType: Purchase Invoice,input service,xizmetê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê
@@ -6521,8 +6580,6 @@
DocType: POS Profile,POS Profile,Profile POS
DocType: Training Event,Event Name,Navê Event
DocType: Physician,Phone (Office),Telefon (Office)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Li jêr {item} {verb} ji hêla {message} ve tête navnîşankirin.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Nabe, Berhemên xwe ji bo tevlêbûna xwe vekişin"
apps/erpnext/erpnext/hooks.py +151,Admission,Mûkir
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissions ji bo {0}
@@ -6540,6 +6597,7 @@
DocType: Production Plan,Material Request Planning,Request Request Plans
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,baca bi fatûreyên
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ji carekê zêdetir xuya
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Dêra bername di vê bernameya dilsoziyê de nabe
DocType: Expense Claim,Employees Email Id,Karmendên Email Id
DocType: Employee Attendance Tool,Marked Attendance,Beşdariyê nîşankirin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Deynên niha:
@@ -6557,7 +6615,7 @@
DocType: Scheduling Tool,Scheduling Tool,Amûra scheduling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Li kû çûn
DocType: BOM,Item to be manufactured or repacked,Babete binêre bo çêkirin an repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0}
DocType: Employee Education,Major/Optional Subjects,Major / Subjects Bijarî
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6609,6 +6667,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Dîroka rojane wekhevî an jî kêmtir dibe
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tiştek guhartin
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Ji kerema xwe re file CSV hilbijêre
+DocType: Holiday List,Total Holidays,Hemû betlaneyên
DocType: Student Leave Application,Mark as Present,Mark wek Present
DocType: Supplier Scorecard,Indicator Color,Indicator Color
DocType: Purchase Order,To Receive and Bill,To bistînin û Bill
@@ -6622,7 +6681,7 @@
DocType: Program,Program Code,Code Program
DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî
,Item-wise Purchase Register,Babetê-şehreza Register Purchase
-DocType: Driver,Expiry Date,Date Expiry
+DocType: Loyalty Point Entry,Expiry Date,Date Expiry
DocType: Healthcare Settings,Employee name and designation in print,Navekî navnîş û navnîşan di çapkirinê de
,accounts-browser,bikarhênerên-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre
@@ -6637,10 +6696,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Batch Student
DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,Ma çêşît Forward
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Get Nawy ji BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan
DocType: Cash Flow Mapping,Is Income Tax Expense,Xerca Bacê ye
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"vê kontrol bike, eger ku xwendevan û geştê li Hostel a Enstîtuyê ye."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ji kerema xwe ve Orders Sales li ser sifrê li jor binivîse
,Stock Summary,Stock Nasname
@@ -6657,6 +6718,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Şêwaz ambargoyê
DocType: Item,Shelf Life In Days,Di Rojên Jiyan de Shelf
DocType: GL Entry,Is Opening,e Opening
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
DocType: Department,Expense Approvers,Expense Approvers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
DocType: Journal Entry,Subscription Section,Beşê Beşê
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 52adda7..b03c678 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,ກະລຸນາເລືອກພັກປະເພດທໍາອິດ
DocType: Item,Customer Items,ລາຍການລູກຄ້າ
DocType: Project,Costing and Billing,ການໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນ
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ເງິນສະກຸນເງິນທີ່ລ່ວງຫນ້າຄວນຈະເປັນເງິນສະກຸນເງິນຂອງບໍລິສັດ {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ສາມາດແຍກປະເພດເປັນ
DocType: Item,Publish Item to hub.erpnext.com,ເຜີຍແຜ່ສິນຄ້າທີ່ຈະ hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,ບໍ່ສາມາດຊອກຫາກໍາໄລໄລຍະເວລາການເຄື່ອນໄຫວ
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,ການປະເມີນຜົນ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ການປະເມີນຜົນ
DocType: Item,Default Unit of Measure,ມາດຕະຖານ Unit of Measure
DocType: SMS Center,All Sales Partner Contact,ທັງຫມົດ Sales Partner ຕິດຕໍ່
DocType: Department,Leave Approvers,ອອກຈາກການອະນຸມັດ
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,ການສືບສວນ
DocType: Restaurant Order Entry,Click Enter To Add,ກົດ Enter ເພື່ອຕື່ມ
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ສະແດງໃຫ້ເຫັນການເປີດ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,ຊຸດອັບເດດຮຽບຮ້ອຍ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ກວດເບິ່ງ
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} ໃນແຖວ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} ໃນແຖວ {1}
DocType: Asset Finance Book,Depreciation Start Date,ວັນເລີ່ມຕົ້ນຄ່າເສື່ອມລາຄາ
DocType: Pricing Rule,Apply On,ສະຫມັກຕໍາກ່ຽວກັບ
DocType: Item Price,Multiple Item prices.,ລາຄາສິນຄ້າທີ່ຫຼາກຫຼາຍ.
,Purchase Order Items To Be Received,ລາຍການສັ່ງຊື້ທີ່ຈະໄດ້ຮັບ
DocType: SMS Center,All Supplier Contact,ທັງຫມົດຂອງຜູ້ຕິດຕໍ່
DocType: Support Settings,Support Settings,ການຕັ້ງຄ່າສະຫນັບສະຫນູນ
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,ຄາດວ່າສິ້ນສຸດວັນທີ່ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຄາດວ່າຈະເລີ່ມວັນທີ່
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,ຄາດວ່າສິ້ນສຸດວັນທີ່ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຄາດວ່າຈະເລີ່ມວັນທີ່
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,ຊຸດສິນຄ້າສະຖານະຫມົດອາຍຸ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ຮ່າງຂອງທະນາຄານ
-DocType: Membership,membership validaty section,ເຂົ້າສູ່ລະບົບ validaty ສ່ວນ
DocType: Mode of Payment Account,Mode of Payment Account,ຮູບແບບຂອງບັນຊີຊໍາລະເງິນ
DocType: Consultation,Consultation,ການປຶກສາຫາລື
DocType: Accounts Settings,Show Payment Schedule in Print,ສະແດງຕາຕະລາງການຊໍາລະເງິນໃນການພິມ
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,ປະເທດກໍາເນີດສິນຄ້າ
DocType: Soil Texture,Soil Texture Criteria,ຄຸນລັກສະນະຂອງໂຄງສ້າງດິນ
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ໃນສາງ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primary Contact Details
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ເປີດປະເດັນ
DocType: Production Plan Item,Production Plan Item,ການຜະລິດແຜນ Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1}
DocType: Lab Test Groups,Add new line,ເພີ່ມສາຍໃຫມ່
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ຮັກສາສຸຂະພາບ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ຄວາມຊັກຊ້າໃນການຈ່າຍເງິນ (ວັນ)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ໃບເກັບເງິນ
DocType: Purchase Invoice Item,Item Weight Details,Item Weight Details
DocType: Asset Maintenance Log,Periodicity,ໄລຍະເວລາ
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,ໄດ້ຮັບການລາຍການຈາກ
DocType: Price List,Price Not UOM Dependant,Price Not UOM Dependent
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ຜະລິດຕະພັນ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ບໍ່ມີລາຍະລະບຸໄວ້
DocType: Asset Repair,Error Description,Error Description
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,ໃຊ້ Custom Flow Format Format
DocType: SMS Center,All Sales Person,ທັງຫມົດຄົນຂາຍ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,ບໍ່ພົບລາຍການ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,ບໍ່ພົບລາຍການ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
DocType: Lead,Person Name,ຊື່ບຸກຄົນ
DocType: Sales Invoice Item,Sales Invoice Item,ສິນຄ້າລາຄາ Invoice
DocType: Account,Credit,ການປ່ອຍສິນເຊື່ອ
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,ປະເພດອາກອນ
,Completed Work Orders,ຄໍາສັ່ງເຮັດວຽກສໍາເລັດແລ້ວ
DocType: Support Settings,Forum Posts,Forum Posts
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,ຈໍານວນພາສີ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ຈໍານວນພາສີ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0}
DocType: Leave Policy,Leave Policy Details,ອອກຈາກລາຍລະອຽດຂອງນະໂຍບາຍ
DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,ເລືອກ BOM
DocType: SMS Log,SMS Log,SMS ເຂົ້າສູ່ລະບົບ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,ວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
DocType: Student Log,Student Log,ເຂົ້າສູ່ລະບົບນັກສຶກສາ
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,ແມ່ແບບຂອງຕໍາແຫນ່ງສະຫນອງ.
DocType: Lead,Interested,ຄວາມສົນໃຈ
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,ແມ່ນຊັບສິນຄົງທີ່
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}"
DocType: Expense Claim Detail,Claim Amount,ຈໍານວນການຮ້ອງຂໍ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກໄດ້ຖືກ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກໄດ້ຖືກ {0}
DocType: Budget,Applicable on Purchase Order,ສາມາດໃຊ້ໄດ້ໃນຄໍາສັ່ງຊື້
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,ກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້
DocType: Location,Location Name,ຊື່ສະຖານທີ່
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,ວັດສະດຸສະຫນອງວັດຖຸດິບສໍາຫລັບການຊື້
DocType: Agriculture Analysis Criteria,Fertilizer,ປຸ໋ຍ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item
DocType: Products Settings,Show Products as a List,ສະແດງໃຫ້ເຫັນຜະລິດຕະພັນເປັນຊີ
+DocType: Salary Detail,Tax on flexible benefit,ພາສີກ່ຽວກັບຜົນປະໂຫຍດທີ່ປ່ຽນໄປໄດ້
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້
DocType: Student Admission Program,Minimum Age,Age Minimum
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Material Request Detail
DocType: Selling Settings,Default Quotation Validity Days,ວັນທີ Validity Default Quotation
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Validate Attendance
DocType: Sales Invoice,Change Amount,ການປ່ຽນແປງຈໍານວນເງິນ
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,ການຕັ້ງຄ່າ Woocommerce
DocType: Production Plan,Sales Orders,ຄໍາສັ່ງການຂາຍ
DocType: Purchase Taxes and Charges,Valuation,ປະເມີນມູນຄ່າ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,ກໍານົດເປັນຄ່າເລີ່ມຕົ້ນ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,ກໍານົດເປັນຄ່າເລີ່ມຕົ້ນ
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,ຊື້ແນວໂນ້ມຄໍາສັ່ງ
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,ໄປທີ່ລູກຄ້າ
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,ຊື່ instructor
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,ຕິດຕັ້ງມາດຕະຖານ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,ສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,ສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ໄດ້ຮັບກ່ຽວກັບ
DocType: Codification Table,Medical Code,Medical Code
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,ກະລຸນາໃສ່ບໍລິສັດ
DocType: Delivery Note Item,Against Sales Invoice Item,ຕໍ່ຕ້ານການຂາຍໃບແຈ້ງຫນີ້ສິນຄ້າ
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ເງິນສົດສຸດທິຈາກການເງິນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
DocType: Lead,Address & Contact,ທີ່ຢູ່ຕິດຕໍ່
DocType: Leave Allocation,Add unused leaves from previous allocations,ຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ
DocType: Sales Partner,Partner website,ເວັບໄຊທ໌ Partner
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ນີ້ແມ່ນອີງໃສ່ແຜ່ນທີ່ໃຊ້ເວລາສ້າງຕໍ່ຕ້ານໂຄງການນີ້
,Open Work Orders,ເປີດຄໍາສັ່ງການເຮັດວຽກ
DocType: Payment Term,Credit Months,ເດືອນເຄດິດ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0
DocType: Contract,Fulfilled,ປະຕິບັດ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
DocType: POS Closing Voucher,Cashier,ເງິນສົດ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,ໃບຕໍ່ປີ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ຕິດຕໍ່ກັນ {0}: ກະລຸນາກວດສອບຄື Advance 'ກັບບັນຊີ {1} ຖ້າຫາກວ່ານີ້ເປັນການເຂົ້າລ່ວງຫນ້າ.
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ການອອກສຽງທະນາຄານ
DocType: Customer,Is Internal Customer,ແມ່ນລູກຄ້າພາຍໃນ
DocType: Crop,Annual,ປະຈໍາປີ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ຖ້າ Auto Opt In ຖືກກວດກາ, ຫຼັງຈາກນັ້ນລູກຄ້າຈະຖືກເຊື່ອມຕໍ່ໂດຍອັດຕະໂນມັດກັບໂຄງການຄວາມພັກດີທີ່ກ່ຽວຂ້ອງ (ໃນການບັນທຶກ)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Reconciliation Item
DocType: Stock Entry,Sales Invoice No,ຂາຍໃບເກັບເງິນທີ່ບໍ່ມີ
DocType: Material Request Item,Min Order Qty,ນາທີສັ່ງຊື້ຈໍານວນ
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,ລະຫັດຜ່ານຜິດ
DocType: Item,Variant Of,variant ຂອງ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ'
DocType: Period Closing Voucher,Closing Account Head,ປິດຫົວຫນ້າບັນຊີ
DocType: Employee,External Work History,ວັດການເຮັດວຽກພາຍນອກ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Error Reference ວົງ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Student Report Card
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Appointment Type,Is Inpatient,ແມ່ນຜູ້ປ່ວຍນອກ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ຊື່ Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ໃນຄໍາສັບຕ່າງໆ (Export) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
DocType: Cheque Print Template,Distance from left edge,ໄລຍະຫ່າງຈາກຂອບຊ້າຍ
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ຫົວຫນ່ວຍຂອງ [{1}] (ແບບຟອມ # / Item / {1}) ພົບເຫັນຢູ່ໃນ [{2}] (ແບບຟອມ # / Warehouse / {2})
DocType: Lead,Industry,ອຸດສາຫະກໍາ
-DocType: Employee,Job Profile,ຂໍ້ມູນວຽກເຮັດງານທໍາ
DocType: BOM Item,Rate & Amount,ອັດຕາແລະຈໍານວນ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ທຸລະກໍາກັບບໍລິສັດນີ້. ເບິ່ງໄລຍະເວລາຕ່ໍາກວ່າສໍາລັບລາຍລະອຽດ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ແຈ້ງໂດຍ Email ກ່ຽວກັບການສ້າງຂອງຄໍາຮ້ອງຂໍອຸປະກອນອັດຕະໂນມັດ
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},ກະລຸນາຕັ້ງໂຮງແຮມ Rate on {}
DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ປະເພດໃບເກັບເງິນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,ການສົ່ງເງິນ
+DocType: Employee Benefit Claim,Expense Proof,Proof Expense
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,ການສົ່ງເງິນ
DocType: Consultation,Encounter Impression,Impression Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,ມູນຄ່າຊັບສິນໃຫມ່
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ອັດຕາທີ່ສະກຸນເງິນຂອງລູກຄ້າຈະຖືກແປງເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
DocType: Course Scheduling Tool,Course Scheduling Tool,ຂອງລາຍວິຊາເຄື່ອງມືການຕັ້ງເວລາ
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}"
DocType: Land Unit,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
DocType: Contract,Lapsed,ຫາຍໄປ
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,Path Result Path Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຈະຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,ກະລຸນາເບິ່ງການຕິດ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,ກະລຸນາເບິ່ງການຕິດ
DocType: Purchase Order,% Received,% ທີ່ໄດ້ຮັບ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ສ້າງກຸ່ມນັກສຶກສາ
DocType: Volunteer,Weekends,Weekends
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Note ຈໍານວນ
DocType: Setup Progress Action,Action Document,ເອກະສານປະຕິບັດ
DocType: Chapter Member,Website URL,Website URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
,Finished Goods,ສິນຄ້າສໍາເລັດຮູບ
DocType: Delivery Note,Instructions,ຄໍາແນະນໍາ
DocType: Quality Inspection,Inspected By,ການກວດກາໂດຍ
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,ຍອດລວມທັງຫມົດ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.
DocType: Dosage Strength,Strength,ຄວາມເຂັ້ມແຂງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Expiring On
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ສ້າງໃບສັ່ງຊື້
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ
DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ
DocType: Travel Itinerary,Non-Vegetarian,ບໍ່ແມ່ນຜັກກາດ
DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ
@@ -718,7 +724,7 @@
DocType: Customer,Buyer of Goods and Services.,ຜູ້ຊື້ສິນຄ້າແລະບໍລິການ.
DocType: Journal Entry,Accounts Payable,Accounts Payable
DocType: Patient,Allergies,Allergies
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,ໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ປ່ຽນລະຫັດສິນຄ້າ
DocType: Supplier Scorecard Standing,Notify Other,ແຈ້ງອື່ນ ໆ
DocType: Vital Signs,Blood Pressure (systolic),ຄວາມດັນເລືອດ (systolic)
@@ -771,7 +777,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunteer ປະເພດຂໍ້ມູນ.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Flow Mapping Template
DocType: Travel Request,Costing Details,ລາຄາຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
DocType: Journal Entry,Difference (Dr - Cr),ຄວາມແຕກຕ່າງກັນ (Dr - Cr)
DocType: Bank Guarantee,Providing,ການສະຫນອງ
DocType: Account,Profit and Loss,ກໍາໄລແລະຂາດທຶນ
@@ -779,7 +785,6 @@
DocType: Patient,Risk Factors,ປັດໄຈຄວາມສ່ຽງ
DocType: Patient,Occupational Hazards and Environmental Factors,ອັນຕະລາຍດ້ານອາຊີບແລະສິ່ງແວດລ້ອມ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Vital Signs,Respiratory rate,ອັດຕາການຫາຍໃຈ
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,ການຄຸ້ມຄອງການ Subcontracting
DocType: Vital Signs,Body Temperature,ອຸນຫະພູມຮ່າງກາຍ
@@ -843,8 +848,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,ອານາເຂດຂອງໄດ້ຖືກກໍານົດໄວ້ໃນຂໍ້ມູນສ່ວນຕົວ POS
DocType: Supplier,Prevent RFQs,Prevent RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,ເຮັດໃຫ້ຂາຍສິນຄ້າ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},ໃບສະເຫນີລາຄາທີ່ຖືກສົ່ງສໍາລັບໄລຍະເວລາຈາກ {0} ກັບ {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},ໃບສະເຫນີລາຄາທີ່ຖືກສົ່ງສໍາລັບໄລຍະເວລາຈາກ {0} ກັບ {1}
DocType: Project Task,Project Task,ໂຄງການ Task
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Redeemed Points
,Lead Id,Id ນໍາ
DocType: C-Form Invoice Detail,Grand Total,ລວມທັງຫມົດ
DocType: Assessment Plan,Course,ຂອງລາຍວິຊາ
@@ -853,6 +859,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ໂຄງຮ່າງການລາຍການ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ງົບປະມານປີເລີ່ມວັນທີ່ບໍ່ຄວນຈະມີຫຼາຍກ່ວາງົບປະມານປີສຸດທ້າຍວັນທີ່
DocType: Issue,Resolution,ການແກ້ໄຂ
+DocType: Employee,Personal Bio,ຊີວະປະວັດສ່ວນບຸກຄົນ
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ຊື່ສະຫມາຊິກ
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},ສົ່ງ: {0}
@@ -931,7 +938,6 @@
DocType: Supplier Scorecard,Per Year,ຕໍ່ປີ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,ບໍ່ມີສິດໄດ້ຮັບການເຂົ້າຮຽນຢູ່ໃນໂຄງການນີ້ຕາມ DOB
DocType: Sales Invoice,Sales Taxes and Charges,ພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ
-DocType: Employee,Organization Profile,ຂໍ້ມູນອົງການຈັດຕັ້ງ
DocType: Vital Signs,Height (In Meter),ຄວາມສູງ (ໃນແມັດ)
DocType: Student,Sibling Details,ລາຍລະອຽດໃຫ້ແກ່ອ້າຍນ້ອງ
DocType: Vehicle Service,Vehicle Service,ການບໍລິການຍານພາຫະນະ
@@ -955,7 +961,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ຄວາມສໍາພັນກັບ Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ຜູ້ຈັດການ
DocType: Payment Entry,Payment From / To,ການຊໍາລະເງິນຈາກ / ໄປ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ອ້າງອິງກ່ຽວກັບ' ແລະ 'Group ໂດຍ' ບໍ່ສາມາດຈະເປັນຄືກັນ
DocType: Sales Person,Sales Person Targets,ຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ
@@ -967,8 +973,8 @@
DocType: Student Batch Name,Batch Name,ຊື່ batch
DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ
,Hotel Room Occupancy,Hotel Room Occupancy
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet ສ້າງ:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet ສ້າງ:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ລົງທະບຽນ
DocType: GST Settings,GST Settings,ການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0}
@@ -981,6 +987,7 @@
DocType: Request for Quotation,For individual supplier,ສໍາລັບການສະຫນອງບຸກຄົນ
DocType: BOM Operation,Base Hour Rate(Company Currency),ຖານອັດຕາຊົ່ວໂມງ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,ຈໍານວນເງິນສົ່ງ
+DocType: Loyalty Point Entry Redemption,Redemption Date,ວັນທີ່ຖືກໄຖ່
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,ທົດລອງທົດລອງ
DocType: Quotation Item,Item Balance,ດຸ່ນດ່ຽງການລາຍ
DocType: Sales Invoice,Packing List,ບັນຊີການບັນຈຸ
@@ -1017,7 +1024,8 @@
DocType: Salary Structure Assignment,Base,ຖານ
DocType: Timesheet,Total Billed Hours,ທັງຫມົດຊົ່ວໂມງບິນ
DocType: Travel Itinerary,Travel To,ການເດີນທາງໄປ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,ຂຽນ Off ຈໍານວນ
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,ບໍ່ແມ່ນ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,ຂຽນ Off ຈໍານວນ
DocType: Leave Block List Allow,Allow User,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້
DocType: Journal Entry,Bill No,ບັນຊີລາຍການບໍ່ມີ
DocType: Company,Gain/Loss Account on Asset Disposal,ບັນຊີກໍາໄຮ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
@@ -1046,10 +1054,11 @@
DocType: Vehicle,Odometer Value (Last),ມູນຄ່າໄມ (ຫຼ້າສຸດ)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ແມ່ແບບຂອງເກນສະຫນອງດັດນີຊີ້ວັດ.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,ການຕະຫຼາດ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
+DocType: Sales Invoice,Redeem Loyalty Points,ລຸດຜ່ອນຄວາມສັດຊື່ຕໍ່
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
DocType: Request for Quotation,Get Suppliers,ຮັບ Suppliers
DocType: Purchase Receipt Item Supplied,Current Stock,Stock ປັດຈຸບັນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}"
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,ບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
DocType: Account,Expenses Included In Valuation,ຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ
@@ -1059,8 +1068,11 @@
DocType: Land Unit,Longitude,Longitude
,Absent Student Report,ບົດລາຍງານນັກສຶກສາບໍ່
DocType: Crop,Crop Spacing UOM,ການຂະຫຍາຍ Spacing UOM
+DocType: Loyalty Program,Single Tier Program,Single Tier Program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ພຽງແຕ່ເລືອກຖ້າຫາກທ່ານມີເອກະສານສະຫຼັບ Cash Flow Mapper
DocType: Email Digest,Next email will be sent on:,email ຕໍ່ໄປຈະຖືກສົ່ງໄປຕາມ:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",ປະຕິບັດຕາມລາຍການ {item} {verb} ທີ່ຫມາຍເປັນ {message}. \ ທ່ານສາມາດເຮັດໃຫ້ມັນເປັນ {message} item ຈາກ master item
DocType: Supplier Scorecard,Per Week,ຕໍ່ອາທິດ
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,ລາຍການມີ variants.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ນັກຮຽນລວມ
@@ -1096,17 +1108,19 @@
,Reserved,ລິຂະສິດ
DocType: Driver,License Details,ລາຍະລະອຽດໃບອະນຸຍາດ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,ເຂດຂໍ້ມູນຈາກຜູ້ຖືຫຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້
+DocType: Leave Allocation,Allocation,ການຈັດສັນ
DocType: Purchase Order,Supply Raw Materials,ການສະຫນອງວັດຖຸດິບ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ຊັບສິນປັດຈຸບັນ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ກະລຸນາຕໍານິຕິຊົມຂອງທ່ານເພື່ອຝຶກອົບຮົມໂດຍການຄລິກໃສ່ 'ການຝຶກອົບຮົມ Feedback' ແລະຫຼັງຈາກນັ້ນ 'New'
DocType: Mode of Payment Account,Default Account,ບັນຊີມາດຕະຖານ
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ກະລຸນາເລືອກປະເພດໂຄງການຫຼາຍຂັ້ນຕອນສໍາລັບຫຼາຍກວ່າກົດລະບຽບການເກັບກໍາ.
DocType: Payment Entry,Received Amount (Company Currency),ໄດ້ຮັບຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ການຊໍາລະເງິນຖືກຍົກເລີກ. ໂປດກວດເບິ່ງບັນຊີ GoCardless ຂອງທ່ານສໍາລັບລາຍລະອຽດເພີ່ມເຕີມ
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ກະລຸນາເລືອກວັນໄປປະຈໍາອາທິດ
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,ກະລຸນາເລືອກວັນໄປປະຈໍາອາທິດ
DocType: Patient,O Negative,O Negative
DocType: Work Order Operation,Planned End Time,ການວາງແຜນທີ່ໃຊ້ເວລາສຸດທ້າຍ
,Sales Person Target Variance Item Group-Wise,"Sales Person ເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ"
@@ -1115,7 +1129,7 @@
DocType: Delivery Note,Customer's Purchase Order No,ຂອງລູກຄ້າໃບສັ່ງຊື້ບໍ່ມີ
DocType: Clinical Procedure,Consume Stock,Consume Stock
DocType: Budget,Budget Against,ງົບປະມານຕໍ່
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ກໍານົດໄວ້. ກວດເບິ່ງວ່າເງິນເດືອນບໍ່ໄດ້ຖືກສ້າງແລ້ວ.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ກໍານົດໄວ້. ກວດເບິ່ງວ່າເງິນເດືອນບໍ່ໄດ້ຖືກສ້າງແລ້ວ.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ການຮ້ອງຂໍການວັດສະດຸ Auto Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ການສູນເສຍ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,ທ່ານບໍ່ສາມາດເຂົ້າໃບໃນປັດຈຸບັນ 'ຕໍ່ອະນຸ' ຖັນ
@@ -1124,7 +1138,7 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ພະລັງງານ
DocType: Opportunity,Opportunity From,ໂອກາດຈາກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ກະລຸນາເລືອກຕາຕະລາງ
DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌
DocType: Special Test Items,Particulars,Particulars
@@ -1139,7 +1153,7 @@
DocType: Asset,Maintenance,ບໍາລຸງຮັກສາ
DocType: Subscriber,Subscriber,Subscriber
DocType: Item Attribute Value,Item Attribute Value,ລາຍການສະແດງທີ່ມູນຄ່າ
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,ກະລຸນາປັບປຸງສະຖານະຂອງໂຄງການຂອງທ່ານ
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,ກະລຸນາປັບປຸງສະຖານະຂອງໂຄງການຂອງທ່ານ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ການແລກປ່ຽນເງິນຕາຕ້ອງໃຊ້ສໍາລັບການຊື້ຫຼືຂາຍ.
DocType: Item,Maximum sample quantity that can be retained,ປະລິມານຕົວຢ່າງສູງສຸດທີ່ສາມາດຮັກສາໄດ້
DocType: Project Update,How is the Project Progressing Right Now?,ວິທີການໂຄງການຂະຫຍາຍຕົວໄດ້ແນວໃດໃນປັດຈຸບັນ?
@@ -1210,7 +1224,7 @@
DocType: Item,Items with higher weightage will be shown higher,ລາຍການທີ່ມີ weightage ສູງຂຶ້ນຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນສູງກວ່າ
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,ທົດລອງຫ້ອງທົດລອງແລະອາການທີ່ສໍາຄັນ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ທະນາຄານ Reconciliation ຂໍ້ມູນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,"ຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,"ຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,ພະນັກງານທີ່ບໍ່ມີພົບເຫັນ
DocType: Item,If subcontracted to a vendor,ຖ້າຫາກວ່າເຫມົາຊ່ວງກັບຜູ້ຂາຍ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Group ນັກສຶກສາມີການປັບປຸງແລ້ວ.
@@ -1221,7 +1235,7 @@
DocType: Training Event,Event Status,ສະຖານະເຫດການ
DocType: Volunteer,Availability Timeslot,Availability Timeslot
,Support Analytics,ການວິເຄາະສະຫນັບສະຫນູນ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","ຖ້າຫາກວ່າທ່ານມີຄໍາຖາມ, ກະລຸນາໄດ້ຮັບການກັບຄືນໄປບ່ອນພວກເຮົາ."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","ຖ້າຫາກວ່າທ່ານມີຄໍາຖາມ, ກະລຸນາໄດ້ຮັບການກັບຄືນໄປບ່ອນພວກເຮົາ."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Warehouse ເວັບໄຊທ໌
DocType: Payment Reconciliation,Minimum Invoice Amount,ຈໍານວນໃບເກັບເງິນຂັ້ນຕ່ໍາ
@@ -1229,17 +1243,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ອັບໂຫລດຫົວຈົດຫມາຍຂອງທ່ານ (ຮັກສາມັນເປັນມິດກັບເວັບເປັນ 900px ໂດຍ 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ລາຍການຕິດຕໍ່ກັນ {idx}: {doctype} {docname} ບໍ່ມີຢູ່ໃນຂ້າງເທິງ '{doctype}' ຕາຕະລາງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ມີວຽກງານທີ່
DocType: Item Variant Settings,Copy Fields to Variant,ຄັດລອກເຂດການປ່ຽນແປງ
DocType: Asset,Opening Accumulated Depreciation,ເປີດຄ່າເສື່ອມລາຄາສະສົມ
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ຄະແນນຕ້ອງຕ່ໍາກວ່າຫຼືເທົ່າກັບ 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ຄະແນນຕ້ອງຕ່ໍາກວ່າຫຼືເທົ່າກັບ 5
DocType: Program Enrollment Tool,Program Enrollment Tool,ເຄື່ອງມືການລົງທະບຽນໂຄງການ
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,ການບັນທຶກການ C ແບບຟອມ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ຮຸ້ນມີຢູ່ແລ້ວ
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ລູກຄ້າແລະຜູ້ຜະລິດ
DocType: Email Digest,Email Digest Settings,Email Settings Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ສອບຖາມສະຫນັບສະຫນູນຈາກລູກຄ້າ.
DocType: Employee Property History,Employee Property History,Employee Property History
DocType: Setup Progress Action,Action Doctype,ປະຕິບັດ DOCTYPE
@@ -1251,11 +1265,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ສະຖາບັນການຕິດຕັ້ງ
DocType: Program Enrollment,Vehicle/Bus Number,ຍານພາຫະນະ / ຈໍານວນລົດປະຈໍາທາງ
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,ກະດານຂ່າວ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",ທ່ານຕ້ອງເສຍພາສີອາກອນສໍາລັບໃບຢັ້ງຢືນການຍົກເວັ້ນພາສີທີ່ບໍ່ໄດ້ມອບແລະໃບອະນຸຍາດທີ່ບໍ່ໄດ້ຮັບການຊ່ວຍເຫຼືອໃນໃບຢັ້ງຢືນເງິນເດືອນສຸດທ້າຍຂອງໄລຍະເວລາຊໍາລະເງິນ
DocType: Request for Quotation Supplier,Quote Status,ສະຖານະອ້າງ
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,ສະຖານະສໍາເລັດ
DocType: Daily Work Summary Group,Select Users,ເລືອກຜູ້ໃຊ້
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ລາຄາຫ້ອງພັກລາຄາຫ້ອງພັກ
+DocType: Loyalty Program Collection,Tier Name,Tier Name
DocType: HR Settings,Enter retirement age in years,ກະລຸນາໃສ່ອາຍຸບໍານານໃນປີ
DocType: Crop,Target Warehouse,Warehouse ເປົ້າຫມາຍ
DocType: Payroll Employee Detail,Payroll Employee Detail,Payroll Employee Detail
@@ -1300,8 +1317,8 @@
DocType: SMS Log,Requested Numbers,ຈໍານວນການຮ້ອງຂໍ
DocType: Volunteer,Evening,ຕອນແລງ
DocType: Customer,Bypass credit limit check at Sales Order,ກວດສອບການຈໍາກັດການປ່ອຍສິນເຊື່ອໂດຍຜ່ານ Bypass ໃນຄໍາສັ່ງຂາຍ
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ເຮັດໃຫ້ 'ການນໍາໃຊ້ສໍາລັບສິນຄ້າ, ເປັນການຄ້າໂຄງຮ່າງການເປີດໃຊ້ວຽກແລະຄວນຈະມີກົດລະບຽບພາສີຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບການຄ້າໂຄງຮ່າງການ"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entry ການຊໍາລະເງິນ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງ {1}, ເບິ່ງວ່າມັນຄວນຈະໄດ້ຮັບການດຶງເປັນລ່ວງຫນ້າໃນໃບເກັບເງິນນີ້."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ເຮັດໃຫ້ 'ການນໍາໃຊ້ສໍາລັບສິນຄ້າ, ເປັນການຄ້າໂຄງຮ່າງການເປີດໃຊ້ວຽກແລະຄວນຈະມີກົດລະບຽບພາສີຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບການຄ້າໂຄງຮ່າງການ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entry ການຊໍາລະເງິນ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງ {1}, ເບິ່ງວ່າມັນຄວນຈະໄດ້ຮັບການດຶງເປັນລ່ວງຫນ້າໃນໃບເກັບເງິນນີ້."
DocType: Sales Invoice Item,Stock Details,ລາຍລະອຽດ Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ມູນຄ່າໂຄງການ
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ຈຸດຂອງການຂາຍ
@@ -1343,7 +1360,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter ຈໍານວນ Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
DocType: Work Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners ການຂາຍແລະອານາເຂດ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
@@ -1373,6 +1390,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,ບັນຊີລາຄາຂາຍ
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","ຖ້າຖືກກວດສອບ, ລູກຄ້າຈະໄດ້ຮັບການສ້າງຂຶ້ນ, ທີ່ຖືກສະແດງໃຫ້ກັບຜູ້ເຈັບ. ໃບແຈ້ງຫນີ້ຂອງຜູ້ປ່ວຍຈະຖືກສ້າງຂື້ນຕໍ່ລູກຄ້ານີ້. ທ່ານຍັງສາມາດເລືອກລູກຄ້າທີ່ມີຢູ່ໃນຂະນະທີ່ສ້າງຄົນເຈັບ."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,ລູກຄ້າບໍ່ໄດ້ລົງທະບຽນໃນໂຄງການຄວາມພັກດີໃດໆ
DocType: Bank Reconciliation,Account Currency,ສະກຸນເງິນບັນຊີ
DocType: Lab Test,Sample ID,ID ຕົວຢ່າງ
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,ກະລຸນາຮອບບັນຊີ Off ໃນບໍລິສັດ
@@ -1405,14 +1423,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ໃບເກັບເງິນຊື້
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ອະນຸຍາດໃຫ້ນໍາໃຊ້ວັດສະດຸການນໍາໃຊ້ວັດຖຸຫຼາຍຢ່າງຕໍ່ກັບຄໍາສັ່ງການເຮັດວຽກ
DocType: GL Entry,Voucher Detail No,ຂໍ້ມູນຄູປອງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
DocType: Stock Entry,Total Outgoing Value,ມູນຄ່າລາຍຈ່າຍທັງຫມົດ
DocType: Physician,Appointments,ການນັດຫມາຍ
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,ເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ
DocType: Lead,Request for Information,ການຮ້ອງຂໍສໍາລັບການຂໍ້ມູນຂ່າວສານ
,LeaderBoard,ກະດານ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),ອັດຕາອັດຕາດອກເບ້ຍ (ເງິນບໍລິສັດ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
DocType: Payment Request,Paid,ການຊໍາລະເງິນ
DocType: Program Fee,Program Fee,ຄ່າບໍລິການໂຄງການ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1439,7 +1457,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,ເຄື່ອງມືນັກສຶກສາເຂົ້າຮ່ວມ
DocType: Restaurant Menu,Price List (Auto created),ລາຄາລາຄາ (ສ້າງໂດຍອັດຕະໂນມັດ)
DocType: Cheque Print Template,Date Settings,ການຕັ້ງຄ່າວັນທີ່
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,ການປ່ຽນແປງ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ການປ່ຽນແປງ
DocType: Employee Promotion,Employee Promotion Detail,ຂໍ້ມູນການສົ່ງເສີມພະນັກງານ
,Company Name,ຊື່ບໍລິສັດ
DocType: SMS Center,Total Message(s),ຂໍ້ຄວາມທັງຫມົດ (s)
@@ -1497,7 +1515,7 @@
DocType: Lead,Next Contact Date,ຖັດໄປວັນທີ່
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ເປີດຈໍານວນ
DocType: Healthcare Settings,Appointment Reminder,Appointment Reminder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
DocType: Program Enrollment Tool Student,Student Batch Name,ຊື່ນັກ Batch
DocType: Consultation,Doctor,ທ່ານຫມໍ
DocType: Holiday List,Holiday List Name,ລາຍຊື່ຂອງວັນພັກ
@@ -1507,10 +1525,10 @@
DocType: Budget,Applicable on Material Request,ສາມາດໃຊ້ໄດ້ກັບການຮ້ອງຂໍວັດສະດຸ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,ທາງເລືອກຫຼັກຊັບ
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,ປິດການນໍາໃຊ້ຄໍາສັ່ງຊື້ສຸດທ້າຍໃນຄໍາສັ່ງຊື້
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,ບໍ່ມີລາຍະການທີ່ເພີ່ມເຂົ້າໃນລົດເຂັນ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,ບໍ່ມີລາຍະການທີ່ເພີ່ມເຂົ້າໃນລົດເຂັນ
DocType: Journal Entry Account,Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},ຈໍານວນ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},ຈໍານວນ {0}
DocType: Leave Application,Leave Application,ການນໍາໃຊ້ອອກ
DocType: Patient,Patient Relation,Patient Relation
DocType: Item,Hub Category to Publish,Category Hub ເພື່ອເຜີຍແຜ່
@@ -1537,7 +1555,7 @@
DocType: Training Event,Self-Study,ການສຶກສາຂອງຕົນເອງ
DocType: POS Closing Voucher,Period End Date,ວັນສິ້ນສຸດໄລຍະເວລາ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,ອົງປະກອບດິນບໍ່ເພີ່ມສູງເຖິງ 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,ສ່ວນລົດ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,ສ່ວນລົດ
DocType: Membership,Membership,ສະມາຊິກ
DocType: Asset,Total Number of Depreciations,ຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
DocType: Sales Invoice Item,Rate With Margin,ອັດຕາດ້ວຍ Margin
@@ -1548,9 +1566,10 @@
DocType: Agriculture Task,Urgent,ການອັນຮີບດ່ວນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ບໍ່ສາມາດຊອກຫາການປ່ຽນແປງ:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,ກະລຸນາເລືອກພາກສະຫນາມເພື່ອແກ້ໄຂຈາກຈໍານວນເງິນ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,ກະລຸນາເລືອກພາກສະຫນາມເພື່ອແກ້ໄຂຈາກຈໍານວນເງິນ
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,ບໍ່ສາມາດເປັນລາຍການຊັບສິນຄົງທີ່ເປັນ Stock Ledger ຖືກສ້າງຂື້ນ.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,ຈ່າຍເງິນຄົງເຫລືອ
DocType: Item,Manufacturer,ຜູ້ຜະລິດ
DocType: Landed Cost Item,Purchase Receipt Item,ຊື້ຮັບສິນຄ້າ
DocType: Leave Allocation,Total Leaves Encashed,ໃບໄມ້ທັງຫມົດຖືກຂັດຂວາງ
@@ -1563,6 +1582,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse ໄວ້ໃນ Sales Order / Finished Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ຈໍານວນການຂາຍ
DocType: Repayment Schedule,Interest Amount,ຈໍານວນເງິນທີ່ຫນ້າສົນໃຈ
+DocType: Sales Invoice,Loyalty Amount,ຈໍານວນຄວາມສັດຊື່
DocType: Employee Transfer,Employee Transfer Detail,ຂໍ້ມູນການໂອນເງິນພະນັກງານ
DocType: Serial No,Creation Document No,ການສ້າງເອກະສານທີ່ບໍ່ມີ
DocType: Share Transfer,Issue,ບັນຫາ
@@ -1572,7 +1592,7 @@
DocType: Purchase Invoice,Returns,ຜົນຕອບແທນ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Warehouse WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາບໍ່ເກີນ {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,ການທົດແທນທີ່
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,ການທົດແທນທີ່
DocType: Lead,Organization Name,ຊື່ອົງການຈັດຕັ້ງ
DocType: Support Settings,Show Latest Forum Posts,ສະແດງກະທູ້ຫຼ້າສຸດຂອງກະທູ້
DocType: Additional Salary,ASC-,ASC-
@@ -1585,17 +1605,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ
DocType: Consultation,Diagnosis,Diagnosis
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ຊື້ມາດຕະຖານ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
DocType: Attendance Request,Explanation,ຄໍາອະທິບາຍ
DocType: GL Entry,Against,ຕໍ່
DocType: Item Default,Sales Defaults,Sales Defaults
DocType: Sales Order Item,Work Order Qty,Work Order Qty
DocType: Item Default,Default Selling Cost Center,ມາດຕະຖານສູນຕົ້ນທຶນຂາຍ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Disc
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Disc
DocType: Buying Settings,Material Transferred for Subcontract,ການໂອນສິນຄ້າສໍາລັບການເຮັດສັນຍາຍ່ອຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,ລະຫັດໄປສະນີ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,ລະຫັດໄປສະນີ
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},ເລືອກບັນຊີລາຍຮັບດອກເບ້ຍໃນການກູ້ຢືມເງິນ {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},ເລືອກບັນຊີລາຍຮັບດອກເບ້ຍໃນການກູ້ຢືມເງິນ {0}
DocType: Opportunity,Contact Info,ຂໍ້ມູນຕິດຕໍ່
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,ເຮັດໃຫ້ການອອກສຽງ Stock
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,ບໍ່ສາມາດສົ່ງເສີມພະນັກງານທີ່ມີສະຖານະພາບໄວ້
@@ -1603,7 +1622,6 @@
DocType: Item Default,Default Supplier,ຜູ້ຜະລິດມາດຕະຖານ
DocType: Loan,Repayment Schedule,ຕາຕະລາງການຊໍາລະຫນີ້
DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping ກົດລະບຽບສະພາບ
-DocType: Holiday List,Get Weekly Off Dates,ໄດ້ຮັບປະຈໍາອາທິດ Off ວັນ
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,ວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະຫນ້ອຍກ່ວາການເລີ່ມຕົ້ນວັນທີ່
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ບໍ່ສາມາດໂອນໃບເກັບເງິນໄດ້ສໍາລັບຊົ່ວໂມງໂອນເງິນບໍ່
DocType: Company,Date of Commencement,Date of Commencement
@@ -1627,7 +1645,7 @@
DocType: Asset Movement,From Employee,ຈາກພະນັກງານ
DocType: Driver,Cellphone Number,ຫມາຍເລກໂທລະສັບມືຖື
DocType: Project,Monitor Progress,Monitor Progress
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ
DocType: Journal Entry,Make Difference Entry,ເຮັດໃຫ້ການເຂົ້າຄວາມແຕກຕ່າງ
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
DocType: Upload Attendance,Attendance From Date,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່
@@ -1659,7 +1677,7 @@
,Ordered Items To Be Billed,ລາຍການຄໍາສັ່ງຈະ billed
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ຈາກລະດັບທີ່ຈະຫນ້ອຍມີກ່ວາເພື່ອ Range
DocType: Global Defaults,Global Defaults,ຄ່າເລີ່ມຕົ້ນຂອງໂລກ
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,ເຊີນຮ່ວມມືໂຄງການ
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,ເຊີນຮ່ວມມືໂຄງການ
DocType: Salary Slip,Deductions,ຫັກຄ່າໃຊ້ຈ່າຍ
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,ປະຕິບັດຊື່
@@ -1668,7 +1686,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,ວັນທີເລີ່ມຕົ້ນຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
DocType: Salary Slip,Leave Without Pay,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Error ວາງແຜນຄວາມອາດສາມາດ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Error ວາງແຜນຄວາມອາດສາມາດ
,Trial Balance for Party,ດຸນການທົດລອງສໍາລັບການພັກ
DocType: Lead,Consultant,ທີ່ປຶກສາ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ພໍ່ແມ່ຜູ້ເຂົ້າຮ່ວມປະຊຸມປຶກສາຫາລື
@@ -1701,6 +1719,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,ລະຫັດສິນຄ້າບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Factor ແປງ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບຈໍານວນ Batch
+DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalty Point Entry
DocType: Stock Settings,Default Item Group,ກຸ່ມສິນຄ້າມາດຕະຖານ
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Grant information
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ຖານຂໍ້ມູນຜູ້ສະຫນອງ.
@@ -1711,20 +1730,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ '
DocType: Fee Validity,Valid Till,ຖືກຕ້ອງ Till
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ກອງປະຊຸມຜູ້ປົກຄອງທັງຫມົດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups"
DocType: Lead,Lead,ເປັນຜູ້ນໍາພາ
DocType: Email Digest,Payables,ເຈົ້າຫນີ້
DocType: Course,Course Intro,ຫລັກສູດ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} ສ້າງ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,ທ່ານບໍ່ມີຈຸດປະສົງອັນຄົບຖ້ວນພໍທີ່ຈະຊື້
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້"
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ການປ່ຽນກຸ່ມລູກຄ້າສໍາລັບລູກຄ້າທີ່ເລືອກບໍ່ຖືກອະນຸຍາດ.
,Purchase Order Items To Be Billed,ລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ອັບເດດເວລາມາຮອດປະມານ.
DocType: Program Enrollment Tool,Enrollment Details,ລາຍລະອຽດການລົງທະບຽນ
DocType: Purchase Invoice Item,Net Rate,ອັດຕາສຸດທິ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,ກະລຸນາເລືອກລູກຄ້າ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ກະລຸນາເລືອກລູກຄ້າ
DocType: Purchase Invoice Item,Purchase Invoice Item,ຊື້ໃບແຈ້ງຫນີ້ສິນຄ້າ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries and GL Entries ແມ່ນ reposted ສໍາລັບຮັບຊື້ເລືອກ
DocType: Student Report Generation Tool,Assessment Terms,ເງື່ອນໄຂການປະເມີນຜົນ
@@ -1751,8 +1771,8 @@
DocType: Maintenance Team Member,Maintenance Role,Maintenance Role
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1}
,Trial Balance,trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,ການສ້າງຕັ້ງພະນັກງານ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ການສ້າງຕັ້ງພະນັກງານ
DocType: Sales Order,SO-,ພົນລະ
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation User
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,ກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ
@@ -1817,7 +1837,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Accounts Payable Summary
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0}
DocType: Journal Entry,Get Outstanding Invoices,ໄດ້ຮັບໃບແຈ້ງຫນີ້ທີ່ຍັງຄ້າງຄາ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,ໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,ໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ
DocType: Supplier Scorecard,Warn for new Request for Quotations,ເຕືອນສໍາລັບການຮ້ອງຂໍສໍາລັບວົງຢືມ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab test Test
@@ -1849,7 +1869,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Accounting Entry for Asset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Block Invoice
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ຈໍານວນທີ່ຕ້ອງເຮັດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
DocType: Asset Repair,Repair Cost,ຄ່າຊ່ອມແຊມ
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ບໍ່ສາມາດເຂົ້າສູ່ລະບົບໄດ້
@@ -1866,7 +1886,7 @@
DocType: Payment Entry,Write Off Difference Amount,ຂຽນ Off ຈໍານວນທີ່ແຕກຕ່າງກັນ
DocType: Volunteer,Volunteer Name,ຊື່ອາສາສະຫມັກ
DocType: Leave Period,Carry Forward Leaves,ໃບຂັບເຄື່ອນ Forward
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},ບໍ່ມີໂຄງສ້າງເງິນເດືອນທີ່ມອບຫມາຍໃຫ້ພະນັກງານ {0} ໃນວັນທີ່ກໍານົດ {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ກົດລະບຽບການສົ່ງສິນຄ້າບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບປະເທດ {0}
DocType: Item,Foreign Trade Details,ລາຍລະອຽດການຄ້າຕ່າງປະເທດ
@@ -1878,8 +1898,8 @@
DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,ຈໍານວນທັງຫມົດຂອງທັງຫມົດນ້ໍາວຽກງານຄວນຈະ 1. ກະລຸນາປັບປຸງນ້ໍາຂອງວຽກງານໂຄງການທັງຫມົດຕາມຄວາມເຫມາະສົມ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,ຈໍານວນທັງຫມົດຂອງທັງຫມົດນ້ໍາວຽກງານຄວນຈະ 1. ກະລຸນາປັບປຸງນ້ໍາຂອງວຽກງານໂຄງການທັງຫມົດຕາມຄວາມເຫມາະສົມ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້."
@@ -1888,6 +1908,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
DocType: Subscription Plan,Billing Interval Count,ໄລຍະເວລາການເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,ມູນຄ່າທີ່ຂາດຫາຍໄປ
+DocType: Employee,Department and Grade,ກົມແລະຊັ້ນຮຽນ
DocType: Sales Invoice Item,Edit Description,ແກ້ໄຂລາຍລະອຽດ
DocType: Antibiotic,Antibiotic,ຢາຕ້ານເຊື້ອ
,Team Updates,ການປັບປຸງທີມງານ
@@ -2011,8 +2032,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການອອກແບບທັງຫມົດ
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},ສູງສຸດທີ່ເຄຍ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},ສູງສຸດທີ່ເຄຍ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ຈາກ DATETIME
DocType: Shopify Settings,For Company,ສໍາລັບບໍລິສັດ
apps/erpnext/erpnext/config/support.py +17,Communication log.,ເຂົ້າສູ່ລະບົບການສື່ສານ.
@@ -2033,11 +2054,14 @@
,Purchase Invoice Trends,ຊື້ແນວໂນ້ມ Invoice
DocType: Employee,Better Prospects,ອະນາຄົດທີ່ດີກວ່າ
DocType: Travel Itinerary,Gluten Free,Gluten Free
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Totally Spent
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ແຖວ # {0}: ການ batch {1} ມີພຽງແຕ່ {2} ຈໍານວນ. ກະລຸນາເລືອກ batch ທີ່ມີ {3} ຈໍານວນສາມາດໃຊ້ໄດ້ອີກຫລືແຍກແຖວເປັນແຖວເກັດທີ່ຢູ່ຫຼາຍ, ເພື່ອສົ່ງ / ບັນຫາຈາກຂະບວນການທີ່ຫຼາກຫຼາຍ"
+DocType: Loyalty Program,Expiry Duration (in days),ໄລຍະເວລາຫມົດອາຍຸ (ໃນວັນ)
DocType: Vehicle,License Plate,ແຜ່ນໃບອະນຸຍາດ
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,ພະແນກໃຫມ່
+DocType: Compensatory Leave Request,Worked On Holiday,Worked On Holiday
DocType: Appraisal,Goals,ເປົ້າຫມາຍ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,ເລືອກລາຍຊື່ POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,ເລືອກລາຍຊື່ POS
DocType: Warranty Claim,Warranty / AMC Status,ການຮັບປະກັນ / AMC ສະຖານະ
,Accounts Browser,ບັນຊີຂອງຕົວທ່ອງເວັບ
DocType: Payment Entry Reference,Payment Entry Reference,ເອກະສານການອອກສຽງການຊໍາລະເງິນ
@@ -2054,7 +2078,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",ພາສີຕາຕະລາງລາຍລະອຽດ fetched ຈາກຕົ້ນສະບັບລາຍເປັນຊ່ອຍແນ່ແລະເກັບຮັກສາໄວ້ໃນພາກສະຫນາມນີ້. ນໍາໃຊ້ສໍາລັບພາສີອາກອນແລະຄ່າບໍລິການ
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.
DocType: Leave Type,Max Leaves Allowed,Max ໃບໃບອະນຸຍາດ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ຖ້າຫາກວ່າບັນຊີແມ່ນ frozen, entries ກໍາລັງອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຈໍາກັດ."
DocType: Email Digest,Bank Balance,ທະນາຄານ Balance
@@ -2077,6 +2101,7 @@
DocType: Shipping Rule,Shipping Account,ບັນຊີ Shipping
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ແມ່ນ inactive
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ເຮັດໃຫ້ຄໍາສັ່ງການຂາຍຈະຊ່ວຍໃຫ້ທ່ານວາງແຜນການເຮັດວຽກຂອງທ່ານແລະໃຫ້ສຸດທີ່ໃຊ້ເວລາ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bank Transaction Entries
DocType: Quality Inspection,Readings,ອ່ານ
DocType: Stock Entry,Total Additional Costs,ທັງຫມົດຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
@@ -2086,6 +2111,7 @@
DocType: Asset,Asset Name,ຊື່ຊັບສິນ
DocType: Project,Task Weight,ວຽກງານນ້ໍາຫນັກ
DocType: Shipping Rule Condition,To Value,ກັບມູນຄ່າ
+DocType: Loyalty Program,Loyalty Program Type,ປະເພດໂຄງການຄວາມພັກດີ
DocType: Asset Movement,Stock Manager,Manager Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ໄລຍະເວລາການຊໍາລະເງິນທີ່ແຖວ {0} ແມ່ນເປັນການຊ້ໍາກັນ.
@@ -2118,6 +2144,7 @@
DocType: Asset Movement,Source Location,ສະຖານທີ່ແຫຼ່ງຂໍ້ມູນ
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,ຊື່ສະຖາບັນ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,ກະລຸນາໃສ່ຈໍານວນເງິນຊໍາລະຫນີ້
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ອາດຈະມີຫຼາຍປັດໄຈການລວບລວມໂດຍອີງໃສ່ການນໍາໃຊ້ທັງຫມົດ. ແຕ່ປັດໄຈທີ່ມີການປ່ຽນແປງສໍາລັບການໄຖ່ຈະເປັນແບບດຽວກັນກັບທຸກຂັ້ນຕອນ.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Variants ລາຍການ
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,ການບໍລິການ
DocType: HR Settings,Email Salary Slip to Employee,Email ເງິນເດືອນ Slip ກັບພະນັກງານ
@@ -2149,9 +2176,10 @@
DocType: Pricing Rule,For Price List,ສໍາລັບລາຄາ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,ຄົ້ນຫາການບໍລິຫານ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,ກໍານົດຄ່າເລີ່ມຕົ້ນ
+DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (ສໍາຫລັບລູກຄ້າທັງຫມົດ)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ສ້າງ Leads
DocType: Maintenance Schedule,Schedules,ຕາຕະລາງ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,ໂປຼແກຼມ POS ຕ້ອງໃຊ້ Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,ໂປຼແກຼມ POS ຕ້ອງໃຊ້ Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,ຈໍານວນສຸດທິ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ຍັງບໍ່ທັນໄດ້ສົ່ງສະນັ້ນການດໍາເນີນການບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
DocType: Purchase Order Item Supplied,BOM Detail No,BOM ຂໍ້ມູນທີ່ບໍ່ມີ
@@ -2178,7 +2206,8 @@
DocType: Loan,Monthly Repayment Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ເປີດໃບຍືມເງິນ
DocType: Contract,Contract Details,ລາຍະລະອຽດຂອງສັນຍາ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ
+DocType: Employee,Leave Details,ອອກຈາກລາຍລະອຽດ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ
DocType: UOM,UOM Name,ຊື່ UOM
DocType: GST HSN Code,HSN Code,ລະຫັດ HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,ຈໍານວນການປະກອບສ່ວນ
@@ -2199,7 +2228,7 @@
DocType: Sales Invoice Item,Brand Name,ຊື່ຍີ່ຫໍ້
DocType: Purchase Receipt,Transporter Details,ລາຍລະອຽດການຂົນສົ່ງ
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},ຜູ້ໃຊ້ {0} ຖືກມອບໃຫ້ແພດຫມໍ {1} ແລ້ວ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2271,18 +2300,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacancies ແລະ {1} ງົບປະມານສໍາລັບ {2} ແລ້ວໄດ້ມີການວາງແຜນສໍາລັບບໍລິສັດຍ່ອຍຂອງ {3}. \ ທ່ານພຽງແຕ່ສາມາດວາງແຜນໄວ້ສໍາລັບ {4} ຫວ່າງງານແລະງົບປະມານ {5} ຕໍ່ແຜນການພະນັກງານ {6} ສໍາລັບບໍລິສັດແມ່ {3}.
DocType: HR Settings,Stop Birthday Reminders,ຢຸດວັນເດືອນປີເກີດເຕືອນ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0}
DocType: SMS Center,Receiver List,ບັນຊີຮັບ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,ຄົ້ນຫາສິນຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,ຄົ້ນຫາສິນຄ້າ
DocType: Payment Schedule,Payment Amount,ຈໍານວນການຊໍາລະເງິນ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,ວັນທີເຄິ່ງວັນຄວນຢູ່ໃນລະຫວ່າງວັນທີເຮັດວຽກແລະວັນທີເຮັດວຽກ
DocType: Patient Appointment,Referring Physician,ອ້າງເຖິງແພດ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ຈໍານວນການບໍລິໂພກ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
DocType: Assessment Plan,Grading Scale,ຂະຫນາດການຈັດລໍາດັບ
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,ສໍາເລັດແລ້ວ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,ສໍາເລັດແລ້ວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock ໃນມື
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",ກະລຸນາເພີ່ມຜົນປະໂຫຍດທີ່ຍັງເຫຼືອ {0} ໃຫ້ແກ່ແອັບພລິເຄຊັນເປັນອົງປະກອບ \ pro-rata
@@ -2290,7 +2318,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ຄໍາຂໍຊໍາລະຢູ່ແລ້ວ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ຄ່າໃຊ້ຈ່າຍຂອງລາຍການອອກ
DocType: Physician,Hospital,ໂຮງຫມໍ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0}
DocType: Travel Request Costing,Funded Amount,ຈໍານວນເງິນທີ່ໄດ້ຮັບທຶນ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,ກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),ອາຍຸສູງສຸດ (ວັນ)
@@ -2348,7 +2376,7 @@
DocType: Journal Entry,Entry Type,ປະເພດເຂົ້າ
,Customer Credit Balance,ຍອດສິນເຊື່ອລູກຄ້າ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ 'Customerwise ສ່ວນລົດ'
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ການຕັ້ງລາຄາ
@@ -2380,13 +2408,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ອອກຈາກແລະເຂົ້າຮ່ວມ
DocType: Asset,Comprehensive Insurance,ປະກັນໄພຢ່າງກວ້າງຂວາງ
DocType: Maintenance Visit,Partially Completed,ສໍາເລັດບາງສ່ວນ
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},ຈຸດຄວາມສັດຊື່: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Moderate Sensitivity
DocType: Leave Type,Include holidays within leaves as leaves,ປະກອບມີວັນພັກໃນໃບເປັນໃບ
+DocType: Loyalty Program,Redemption,ການໄຖ່
DocType: Sales Invoice,Packed Items,ການບັນຈຸ
DocType: Contract,Contract Period,ໄລຍະເວລາສັນຍາ
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ການຮັບປະກັນການຮຽກຮ້ອງຕໍ່ສະບັບເລກທີ Serial
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','ທັງຫມົດ'
DocType: Employee,Permanent Address,ທີ່ຢູ່ຖາວອນ
+DocType: Loyalty Program,Collection Tier,Collection Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,ຈາກວັນທີບໍ່ສາມາດຫນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",ແບບພິເສດການຈ່າຍຄ່າຕໍ່ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນ \ ກ່ວາຈໍານວນທັງຫມົດ {2}
@@ -2396,6 +2427,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ກະລຸນາເລືອກລະຫັດສິນຄ້າ
DocType: Student Sibling,Studying in Same Institute,ການສຶກສາໃນສະຖາບັນດຽວກັນ
DocType: Leave Type,Earned Leave,ອອກກໍາລັງກາຍທີ່ໄດ້ຮັບ
+DocType: Employee,Salary Details,ລາຍະລະອຽດເງິນເດືອນ
DocType: Territory,Territory Manager,ຜູ້ຈັດການອານາເຂດ
DocType: Packed Item,To Warehouse (Optional),ການຄັງສິນຄ້າ (ຖ້າຕ້ອງການ)
DocType: GST Settings,GST Accounts,ບັນຊີ GST
@@ -2436,10 +2468,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Breakup ພາສີ
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Joining Details
DocType: Member,Non Profit Member,Non Profit Member
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ສູນຕົ້ນທຶນທີ່ຕ້ອງການສໍາລັບການ 'ກໍາໄຮຂາດທຶນບັນຊີ {2}. ກະລຸນາສ້າງຕັ້ງຂຶ້ນເປັນສູນຕົ້ນທຶນມາດຕະຖານສໍາລັບການບໍລິສັດ.
DocType: Payment Schedule,Payment Term,ໃນໄລຍະການຊໍາລະເງິນ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A ກຸ່ມລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນກະລຸນາມີການປ່ຽນແປງຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ກຸ່ມລູກຄ້າ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A ກຸ່ມລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນກະລຸນາມີການປ່ຽນແປງຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ກຸ່ມລູກຄ້າ
DocType: Land Unit,Area,ພື້ນທີ່
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,ຕິດຕໍ່ໃຫມ່
DocType: Territory,Parent Territory,ອານາເຂດຂອງພໍ່ແມ່
@@ -2451,6 +2484,7 @@
DocType: Homepage,Products,ຜະລິດຕະພັນ
DocType: Announcement,Instructor,instructor
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),ເລືອກລາຍການ (ທາງເລືອກ)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,ໂຄງການຄວາມບໍ່ສະຫງົບແມ່ນບໍ່ຖືກຕ້ອງສໍາລັບບໍລິສັດທີ່ເລືອກ
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ຖ້າຫາກວ່າລາຍການນີ້ມີ variants, ຫຼັງຈາກນັ້ນມັນກໍສາມາດບໍ່ໄດ້ຮັບການຄັດເລືອກໃນໃບສັ່ງຂາຍແລະອື່ນໆ"
@@ -2464,7 +2498,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ເປີດເຄື່ອງຊັ່ງ
DocType: Asset,Depreciation Method,ວິທີການຄ່າເສື່ອມລາຄາ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,ເປົ້າຫມາຍທັງຫມົດ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ເປົ້າຫມາຍທັງຫມົດ
DocType: Soil Texture,Sand Composition (%),ອົງປະກອບຂອງທາຍ (%)
DocType: Job Applicant,Applicant for a Job,ສະຫມັກວຽກຄິກທີ່ນີ້
DocType: Production Plan Material Request,Production Plan Material Request,ການຜະລິດແຜນການວັດສະດຸຂໍ
@@ -2496,13 +2530,12 @@
DocType: Sales Invoice Item,Customer's Item Code,ຂອງລູກຄ້າລະຫັດສິນຄ້າ
DocType: Stock Reconciliation,Stock Reconciliation,Stock Reconciliation
DocType: Territory,Territory Name,ຊື່ອານາເຂດ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,ທ່ານພຽງແຕ່ສາມາດມີ Plans ທີ່ມີວົງຈອນການເອີ້ນເກັບເງິນດຽວກັນໃນການຈອງ
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
DocType: Purchase Order Item,Warehouse and Reference,ຄັງສິນຄ້າແລະເອກສານອ້າງອິງ
DocType: Payroll Period Date,Payroll Period Date,ວັນເວລາຊໍາລະເງິນ
DocType: Supplier,Statutory info and other general information about your Supplier,ຂໍ້ມູນນິຕິບັນຍັດແລະຂໍ້ມູນທົ່ວໄປອື່ນໆກ່ຽວກັບຜູ້ຜະລິດຂອງທ່ານ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,ທ່ານຕ້ອງເສຍພາສີອາກອນສໍາລັບໃບຢັ້ງຢືນການຍົກເວັ້ນພາສີທີ່ບໍ່ໄດ້ມອບສົ່ງແລະຜົນປະໂຫຍດຂອງພະນັກງານທີ່ຍັງບໍ່ໄດ້ຮັບຄວາມຊ່ວຍເຫຼືອໃນໃບລາຍຈ່າຍເງິນເດືອນສຸດທ້າຍຂອງໄລຍະເວລາຊໍາລະເງິນ
DocType: Item,Serial Nos and Batches,Serial Nos ແລະສໍາຫລັບຂະບວນ
DocType: Item,Serial Nos and Batches,Serial Nos ແລະສໍາຫລັບຂະບວນ
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Strength Group ນັກສຶກສາ
@@ -2515,12 +2548,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ຕິດຕາມນໍາໂດຍແຫຼ່ງທີ່ມາ.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,ກະລຸນາໃສ່
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ກະລຸນາໃສ່
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Maintenance Log
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ນ້ໍາສຸດທິຂອງຊຸດນີ້. (ການຄິດໄລ່ອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Make Inter Company Journal Entry
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,ຈໍານວນເງິນສ່ວນລົດບໍ່ສູງກວ່າ 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,ຈໍານວນເງິນສ່ວນລົດບໍ່ສູງກວ່າ 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","ຈໍານວນສູນຕົ້ນທຶນໃຫມ່, ມັນຈະຖືກລວມຢູ່ໃນຊື່ສູນຕົ້ນທຶນເປັນຄໍານໍາຫນ້າ"
DocType: Sales Order,To Deliver and Bill,ການສົ່ງແລະບັນຊີລາຍການ
DocType: Student Group,Instructors,instructors
DocType: GL Entry,Credit Amount in Account Currency,ການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ
@@ -2553,7 +2587,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ສະມາຄົມ
DocType: Asset Movement,Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,ໂຄງຮ່າງການໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,ໂຄງຮ່າງການໃຫມ່
DocType: Taxable Salary Slab,From Amount,ຈາກຈໍານວນເງິນ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ
DocType: Leave Type,Encashment,Encashment
@@ -2572,7 +2606,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນຂອງສະກຸນເງິນຂອງບໍລິສັດຫຼືເງິນສະກຸນເງິນຂອງບໍລິສັດ
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ຊີ້ໃຫ້ເຫັນວ່າຊຸດແມ່ນສ່ວນຫນຶ່ງຂອງການຈັດສົ່ງ (ພຽງແຕ່ Draft) ນີ້
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ເຮັດໃຫ້ການເຂົ້າການຊໍາລະເງິນ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ປະລິມານສໍາລັບລາຍການ {0} ຕ້ອງຫນ້ອຍກ່ວາ {1}
,Sales Invoice Trends,Sales ແນວໂນ້ມ Invoice
@@ -2594,7 +2628,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,ຢ້ຽມຊົມຟໍລັ່ມ
DocType: Student,Student Mobile Number,ຈໍານວນໂທລະສັບມືຖືນັກສຶກສາ
DocType: Item,Has Variants,ມີ Variants
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","ບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ໃນແຖວ {1} ຫຼາຍກວ່າ {2}. ເພື່ອອະນຸຍາດໃຫ້ການອອກໃບຢັ້ງຢືນໃນໄລຍະຍາວ, ກະລຸນາຕັ້ງຄ່າ Stock Settings"
+DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","ບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ໃນແຖວ {1} ຫຼາຍກວ່າ {2}. ເພື່ອອະນຸຍາດໃຫ້ການອອກໃບຢັ້ງຢືນໃນໄລຍະຍາວ, ກະລຸນາຕັ້ງຄ່າ Stock Settings"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ການປັບປຸງການຕອບສະຫນອງ
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ
@@ -2602,6 +2637,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
DocType: Sales Person,Parent Sales Person,ບຸກຄົນຜູ້ປົກຄອງ Sales
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ຜູ້ຂາຍແລະຜູ້ຊື້ບໍ່ສາມາດດຽວກັນ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
DocType: Project,Collect Progress,ເກັບກໍາຄວາມຄືບຫນ້າ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ເລືອກໂຄງການກ່ອນ
DocType: Patient Appointment,Patient Age,ອາຍຸຜູ້ປ່ວຍ
@@ -2639,7 +2675,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ລະຫວ່າງ {2} ແລະ {3}:
DocType: Guardian,Guardian Interests,ຄວາມສົນໃຈຜູ້ປົກຄອງ
DocType: Naming Series,Current Value,ມູນຄ່າປະຈຸບັນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ
DocType: Education Settings,Instructor Records to be created by,ບັນທຶກສອນທີ່ຈະສ້າງຂຶ້ນໂດຍ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ສ້າງ
DocType: GST Account,GST Account,ບັນຊີ GST
@@ -2653,12 +2689,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ນີ້ແມ່ນອີງໃສ່ການເຄື່ອນຍ້າຍ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ
DocType: Pricing Rule,Selling,ຂາຍ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
-DocType: Employee,Salary Information,ຂໍ້ມູນເງິນເດືອນ
DocType: Sales Person,Name and Employee ID,ຊື່ແລະລະຫັດພະນັກງານ
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
DocType: Website Item Group,Website Item Group,ກຸ່ມສິນຄ້າເວັບໄຊທ໌
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Added to Favorites
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບປະກາດລາຄາແລ້ວ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບປະກາດລາຄາແລ້ວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ຫນ້າທີ່ແລະພາສີອາກອນ
DocType: Projects Settings,Projects Settings,ໂຄງການຕັ້ງຄ່າ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,ກະລຸນາໃສ່ວັນທີເອກະສານ
@@ -2685,7 +2720,6 @@
DocType: Patient,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ການລົງທຶນ
DocType: Issue,Resolution Details,ລາຍລະອຽດຄວາມລະອຽດ
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,ການຈັດສັນ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ເງື່ອນໄຂການຍອມຮັບ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ກະລຸນາໃສ່ການຮ້ອງຂໍການວັດສະດຸໃນຕາຕະລາງຂ້າງເທິງ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ບໍ່ມີການຊໍາລະເງິນສໍາລັບວາລະສານເຂົ້າ
@@ -2708,7 +2742,7 @@
DocType: Woocommerce Settings,Tax Account,ບັນຊີພາສີ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,ຊ່ອງທີ່ມີຢູ່
DocType: C-Form Invoice Detail,Invoice No,ໃບເກັບເງິນທີ່ບໍ່ມີ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,ເຮັດໃຫ້ການຊໍາລະເງິນ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,ເຮັດໃຫ້ການຊໍາລະເງິນ
DocType: Room,Room Name,ຊື່ຫ້ອງ
DocType: Prescription Duration,Prescription Duration,Prescription Duration
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ / ຍົກເລີກກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
@@ -2727,8 +2761,8 @@
DocType: Employee,Resignation Letter Date,ການລາອອກວັນທີ່ສະຫມັກຈົດຫມາຍສະບັບ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ບໍ່ກໍານົດ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
DocType: Task,Total Billing Amount (via Time Sheet),ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ລາຍການລູກຄ້າຊ້ໍາ
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2762,13 +2796,13 @@
,Quotation Trends,ແນວໂນ້ມວົງຢືມ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
DocType: Shipping Rule,Shipping Amount,ການຂົນສົ່ງຈໍານວນເງິນ
DocType: Supplier Scorecard Period,Period Score,ຄະແນນໄລຍະເວລາ
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ຕື່ມການລູກຄ້າ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ທີ່ຍັງຄ້າງຈໍານວນ
DocType: Lab Test Template,Special,ພິເສດ
-DocType: Purchase Order Item Supplied,Conversion Factor,ປັດໄຈການປ່ຽນແປງ
+DocType: Loyalty Program,Conversion Factor,ປັດໄຈການປ່ຽນແປງ
DocType: Purchase Order,Delivered,ສົ່ງ
,Vehicle Expenses,ຄ່າໃຊ້ຈ່າຍຍານພາຫະນະ
DocType: Serial No,Invoice Details,ລາຍລະອຽດໃບແຈ້ງຫນີ້
@@ -2811,14 +2845,14 @@
DocType: Patient,B Positive,B Positive
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",ຜົນປະໂຫຍດສູງສຸດຂອງພະນັກງານ {0} ແມ່ນສູງກວ່າ {1} ໂດຍລວມ {2} ຂອງຂໍ້ມູນກ່ອນຫນ້ານີ້
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ."
DocType: Leave Block List Allow,Leave Block List Allow,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ກິລາ
DocType: Loan Type,Loan Name,ຊື່ການກູ້ຢືມເງິນ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ
DocType: Lab Test UOM,Test UOM,ທົດສອບ UOM
DocType: Student Siblings,Student Siblings,ອ້າຍເອື້ອຍນ້ອງນັກສຶກສາ
DocType: Subscription Plan Detail,Subscription Plan Detail,ລາຍະລະອຽດແຜນການຈອງຊື້
@@ -2847,7 +2881,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ຄວາມສົມດູນໃນ Batch {0} ຈະກາຍເປັນກະທົບທາງລົບ {1} ສໍາລັບລາຍການ {2} ທີ່ Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ
DocType: Email Digest,Pending Sales Orders,ລໍຖ້າຄໍາສັ່ງຂາຍ
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},ຈາກວັນ {0} ບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນທີ່ Relieving ຂອງພະນັກງານ {1}
DocType: Supplier,Is Internal Supplier,ແມ່ນຜູ້ຊື້ພາຍໃນ
DocType: Employee,Create User Permission,ສ້າງການອະນຸຍາດໃຫ້ຜູ້ໃຊ້
@@ -2856,6 +2890,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ຜະລິດແນນຄວາມພັກດີ = ສະກຸນເງິນຖານເທົ່າໃດ?
DocType: Salary Component,Deduction,ການຫັກ
DocType: Item,Retain Sample,ເກັບຕົວຢ່າງ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ.
@@ -2871,7 +2906,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ
DocType: Normal Test Template,Normal Test Template,Normal Test Template
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ຜູ້ໃຊ້ຄົນພິການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,ວົງຢືມ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,ວົງຢືມ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ
@@ -2900,11 +2935,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Post Sale Discount
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ລັກສະນະພິເສດຍົກເວັ້ນ "-" ".", "#", ແລະ "/" ບໍ່ອະນຸຍາດໃຫ້ໃນການຕັ້ງຊື່ຊຸດ"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","ຮັກສາຕິດຕາມການໂຄສະນາຂາຍ. ໃຫ້ຕິດຕາມຂອງຜູ້ນໍາ, ຄວາມຫມາຍ, Sales Order etc ຈາກໂຄສະນາການວັດແທກຜົນຕອບແທນຈາກການລົງທຶນ."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,ທ່ານບໍ່ສາມາດໄຖ່ຈຸດທີ່ມີຄວາມສ່ຽງຕໍ່ມູນຄ່າຫຼາຍກ່ວາມູນຄ່າລວມທັງຫມົດ.
DocType: Department Approver,Approver,ອະນຸມັດ
,SO Qty,ດັ່ງນັ້ນຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,ພາກສະຫນາມເພື່ອຜູ້ຖືຫຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້
DocType: Guardian,Work Address,ຢູ່ບ່ອນເຮັດວຽກ
DocType: Appraisal,Calculate Total Score,ຄິດໄລ່ຄະແນນທັງຫມົດ
+DocType: Employee,Health Insurance,ປະກັນໄພສຸຂະພາບ
DocType: Asset Repair,Manufacturing Manager,ຜູ້ຈັດການການຜະລິດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,ມູນຄ່າອະນຸຍາດຕ່ໍາສຸດ
@@ -2935,7 +2972,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ເລືອກບໍລິສັດ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty ຜະລິດ,"
DocType: Payroll Entry,Fortnightly,ສອງອາທິດ
DocType: Currency Exchange,From Currency,ຈາກສະກຸນເງິນ
@@ -2980,7 +3017,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} ຕໍ່ຂາຍສິນຄ້າ {1}
DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice.
,Department Analytics,ກົມການວິເຄາະ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ສ້າງຄວາມລັບ
@@ -2992,7 +3029,7 @@
DocType: Sales Invoice,Total Billing Amount,ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ໂຄງການໃນໂຄງປະກອບຄ່າທໍານຽມແລະກຸ່ມນັກສຶກສາ {0} ແມ່ນແຕກຕ່າງກັນ.
DocType: Bank Statement Transaction Entry,Receivable Account,Account Receivable
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}"
DocType: Quotation Item,Stock Balance,ຍອດ Stock
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ໃບສັ່ງຂາຍການຊໍາລະເງິນ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -3028,7 +3065,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ການຍືນຍັນການຈ່າຍເງິນ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ
DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້າທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ລາຄາຊື້
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ.
@@ -3056,7 +3093,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ກະລຸນາເລືອກການເຂົ້າຮຽນຂອງນັກຮຽນເຊິ່ງບັງຄັບໃຫ້ນັກຮຽນທີ່ໄດ້ຮັບຄ່າຈ້າງ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,ກະລຸນາເລືອກລາຄາລາຄາເພື່ອເຜີຍແຜ່ລາຄາ
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,ລາຍະການງົບປະມານ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ລາຍະການງົບປະມານ
DocType: Work Order Operation,Completed Qty,ສໍາເລັດຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,ລາຄາ {0} ເປັນຄົນພິການ
@@ -3073,7 +3110,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,ການຕັ້ງຄ່າການຈ່າຍເງິນຜ່ານ GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ແລກປ່ຽນເງິນຕາໄດ້ຮັບ / ການສູນເສຍ
DocType: Opportunity,Lost Reason,ລືມເຫດຜົນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},ແຖວ # {0}: ບັນຊີ {1} ບໍ່ຂຶ້ນກັບບໍລິສັດ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},ແຖວ # {0}: ບັນຊີ {1} ບໍ່ຂຶ້ນກັບບໍລິສັດ {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ບໍ່ສາມາດຊອກຫາ DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ທີ່ຢູ່ໃຫມ່
DocType: Quality Inspection,Sample Size,ຂະຫນາດຕົວຢ່າງ
@@ -3097,7 +3134,7 @@
DocType: Fee Schedule Program,Student Batch,Batch ນັກສຶກສາ
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ເຮັດໃຫ້ນັກສຶກສາ
DocType: Supplier Scorecard Scoring Standing,Min Grade,ຕ່ໍາສຸດ Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},ແພດບໍ່ມີຢູ່ໃນ {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ມູນຄ່າສະສົມໃນບໍລິສັດກຸ່ມ
@@ -3139,7 +3176,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ
DocType: Company,For Reference Only.,ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},ທ່ານຫມໍ {0} ບໍ່ມີຢູ່ໃນ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,ເລືອກຊຸດ No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,ເລືອກຊຸດ No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,"PINV, RET-"
@@ -3150,10 +3187,9 @@
DocType: Asset,Policy number,ຫມາຍເລກນະໂຍບາຍ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'ຈາກວັນທີ່ສະຫມັກແມ່ນຈໍາເປັນເພື່ອ
DocType: Journal Entry,Reference Number,ຈໍານວນກະສານອ້າງອີງ
-DocType: Employee,Employment Details,ລາຍລະອຽດວຽກເຮັດງານທໍາ
DocType: Employee,New Workplace,ຖານທີ່ເຮັດວຽກໃຫມ່
DocType: Retention Bonus,Retention Bonus,Bonus Retention
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,ການບໍລິໂພກວັດສະດຸ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,ການບໍລິໂພກວັດສະດຸ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ກໍານົດເປັນປິດ
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},ບໍ່ມີລາຍການທີ່ມີ Barcode {0}
DocType: Normal Test Items,Require Result Value,ຕ້ອງການມູນຄ່າຜົນໄດ້ຮັບ
@@ -3167,7 +3203,7 @@
DocType: Item,End of Life,ໃນຕອນທ້າຍຂອງການມີຊີວິດ
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ການເດີນທາງ
DocType: Student Report Generation Tool,Include All Assessment Group,ລວມກຸ່ມປະເມີນຜົນທັງຫມົດ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
DocType: Leave Block List,Allow Users,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້
DocType: Purchase Order,Customer Mobile No,ລູກຄ້າໂທລະສັບມືຖື
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ລາຍະລະອຽດແບບແຜນແຜນຜັງເງິນສົດ
@@ -3184,7 +3220,7 @@
DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ
DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock
@@ -3225,7 +3261,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການນັດຫມາຍນີ້ບໍ?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Room Pricing Package
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ແຜນການຂາຍ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ຄວາມຕ້ອງການໃນ
DocType: Rename Tool,File to Rename,ເອກະສານການປ່ຽນຊື່
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ກະລຸນາເລືອກ BOM ສໍາລັບລາຍການໃນແຖວ {0}
@@ -3238,7 +3274,7 @@
DocType: POS Profile,Applicable for Users,ສາມາດໃຊ້ໄດ້ສໍາລັບຜູ້ໃຊ້
DocType: Notification Control,Expense Claim Approved,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ບໍ່ມີການສັ່ງຊື້ເຮັດວຽກ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ຢາ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,ທ່ານພຽງແຕ່ສາມາດສົ່ງໃບຮັບເງິນຄືນສໍາລັບຈໍານວນການເຂົ້າພັກທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າທີ່ຊື້
@@ -3280,7 +3316,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ເຮັດແບບແມ່ພິມພາສີ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
DocType: Contract,Fulfilment Status,ສະຖານະການປະຕິບັດ
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
DocType: Item Variant Settings,Allow Rename Attribute Value,ອະນຸຍາດໃຫ້ປ່ຽນຊື່ຄ່າຄຸນລັກສະນະ
@@ -3303,22 +3339,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Supplier Group / Supplier
DocType: Member,Membership Expiry Date,ສະມາຊິກເວລາຫມົດອາຍຸ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} ຕ້ອງກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ
+DocType: Employee Tax Exemption Proof Submission,Submission Date,ວັນທີສົ່ງ
,Minutes to First Response for Issues,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບບັນຫາ
DocType: Purchase Invoice,Terms and Conditions1,ຂໍ້ກໍານົດແລະ Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,ຊື່ຂອງສະຖາບັນສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ເຂົ້າບັນຊີ frozen ເຖິງວັນນີ້, ບໍ່ມີໃຜສາມາດເຮັດໄດ້ / ປັບປຸງແກ້ໄຂການເຂົ້າຍົກເວັ້ນພາລະບົດບາດທີ່ລະບຸໄວ້ຂ້າງລຸ່ມນີ້."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,ກະລຸນາຊ່ວຍປະຢັດເອກະສານກ່ອນການສ້າງຕາຕະລາງການບໍາລຸງຮັກສາ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,ລາຄາຫຼ້າສຸດປັບປຸງໃນ Boms ທັງຫມົດ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,ລາຄາຫຼ້າສຸດປັບປຸງໃນ Boms ທັງຫມົດ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ສະຖານະການ
DocType: UOM,Check this to disallow fractions. (for Nos),ກວດສອບນີ້ຈະບໍ່ອະນຸຍາດແຕ່ສ່ວນຫນຶ່ງ. (ສໍາລັບພວກເຮົາ)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
DocType: Student Admission Program,Naming Series (for Student Applicant),ການຕັ້ງຊື່ Series (ສໍາລັບນັກສຶກສາສະຫມັກ)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,ວັນທີຊໍາລະເງິນໂບນັດບໍ່ສາມາດເປັນວັນທີ່ຜ່ານມາ
DocType: Travel Request,Copy of Invitation/Announcement,Copy of Invitation / Announcement
DocType: Delivery Note,Transporter Name,ຊື່ການຂົນສົ່ງ
DocType: Authorization Rule,Authorized Value,ມູນຄ່າອະນຸຍາດ
DocType: BOM,Show Operations,ສະແດງໃຫ້ເຫັນການປະຕິບັດ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
,Minutes to First Response for Opportunity,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບໂອກາດ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ທັງຫມົດຂາດ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
@@ -3363,7 +3398,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ການອະນຸມັດຜູ້ໃຊ້ບໍ່ສາມາດເຊັ່ນດຽວກັນກັບຜູ້ໃຊ້ລະບຽບການກ່ຽວຂ້ອງກັບ
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ອັດຕາຂັ້ນພື້ນຖານ (ຕາມ Stock UOM)
DocType: SMS Log,No of Requested SMS,ບໍ່ມີຂອງ SMS ຂໍ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ
DocType: Campaign,Campaign-.####,ຂະບວນການ -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ຂັ້ນຕອນຕໍ່ໄປ
DocType: Travel Request,Domestic,ພາຍໃນປະເທດ
@@ -3378,7 +3413,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ປີສຸດທ້າຍ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
DocType: Driver,Driver,Driver
DocType: Vital Signs,Nutrition Values,Nutrition Values
DocType: Lab Test Template,Is billable,ແມ່ນໃບລາຍຈ່າຍ
@@ -3421,8 +3456,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd ຈໍານວນ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0}
DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Select Values Attribute
DocType: Purchase Invoice,Reason For Issuing document,ເຫດຜົນສໍາລັບການອອກເອກະສານ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} ບໍ່ໄດ້ສົ່ງ
@@ -3472,7 +3507,7 @@
DocType: Purchase Receipt,Time at which materials were received,ເວລາທີ່ອຸປະກອນທີ່ໄດ້ຮັບ
DocType: Products Settings,Products per Page,ຜະລິດຕະພັນຕໍ່ຫນ້າ
DocType: Stock Ledger Entry,Outgoing Rate,ອັດຕາລາຍຈ່າຍ
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,ຫຼື
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,ຫຼື
DocType: Sales Order,Billing Status,ສະຖານະການເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ລາຍງານສະບັບທີ່ເປັນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ຄ່າໃຊ້ຈ່າຍຜົນປະໂຫຍດ
@@ -3538,7 +3573,7 @@
DocType: Volunteer Skill,Volunteer Skill,Volunteer Skill
DocType: Bank Reconciliation,Include POS Transactions,ລວມທຸລະກໍາ POS
DocType: Purchase Invoice,Inter Company Invoice Reference,ເອກະສານອ້າງອີງຂອງບໍລິສັດລະຫວ່າງບໍລິສັດ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,ກະລຸນາເລືອກລາຍະການໃນລົດເຂັນ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,ກະລຸນາເລືອກລາຍະການໃນລົດເຂັນ
DocType: Landed Cost Voucher,Purchase Receipt Items,ລາຍການຊື້ຮັບ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ຮູບແບບການປັບແຕ່ງ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,ງານທີ່ຄັ່ງຄ້າງ
@@ -3550,10 +3585,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,ບັນຊີລາຍໄດ້
DocType: Payment Request,Amount in customer's currency,ຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,ສົ່ງ
DocType: Volunteer,Weekdays,ວັນອາທິດ
DocType: Stock Reconciliation Item,Current Qty,ຈໍານວນໃນປັດຈຸບັນ
DocType: Restaurant Menu,Restaurant Menu,ຮ້ານອາຫານເມນູ
+DocType: Loyalty Program,Help Section,Help Section
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,ຄວາມຮັບຜິດຊອບທີ່ສໍາຄັນ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ສໍາຫລັບຂະບວນນັກສຶກສາຊ່ວຍໃຫ້ທ່ານຕິດຕາມການເຂົ້າຮຽນ, ການປະເມີນຜົນແລະຄ່າທໍານຽມສໍາລັບນັກສຶກສາ"
@@ -3561,7 +3597,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,ກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນສໍາລັບການສິນຄ້າຄົງຄັງ perpetual
DocType: Item Reorder,Material Request Type,ອຸປະກອນການຮ້ອງຂໍປະເພດ
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ສົ່ງອີເມວການທົບທວນການຊ່ວຍເຫຼືອ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ
DocType: Employee Benefit Claim,Claim Date,ວັນທີການຮ້ອງຂໍ
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ຄວາມອາດສາມາດຫ້ອງ
@@ -3570,7 +3606,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ທ່ານຈະສູນເສຍບັນທຶກບັນຊີຂອງໃບບິນສ້າງທີ່ຜ່ານມາ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການເລີ່ມຕົ້ນການສະຫມັກນີ້ຄືນໃຫມ່ບໍ?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,ຄ່າທໍານຽມການລົງທະບຽນ
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata Dispensed Amount
+DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program Collection
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
DocType: Budget,Cost Center,ສູນຕົ້ນທຶນ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -3616,6 +3652,7 @@
DocType: Bank Guarantee,Reference Document Name,ຊື່ເອກະສານອ້າງອີງ
DocType: Purchase Invoice,Taxes and Charges Deducted,ພາສີອາກອນແລະຄ່າບໍລິການຫັກ
DocType: Support Settings,Issues,ບັນຫາ
+DocType: Loyalty Program,Loyalty Program Name,ຊື່ໂຄງການຄວາມຊື່ສັດ
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ສະຖານະພາບຕ້ອງເປັນຫນຶ່ງໃນ {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,ເຕືອນເພື່ອອັບເດດ GSTIN Sent
DocType: Sales Invoice,Debit To,ເດບິດໄປ
@@ -3718,7 +3755,7 @@
DocType: Project,Copied From,ຄັດລອກຈາກ
DocType: Project,Copied From,ຄັດລອກຈາກ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,ໃບເກັບເງິນທີ່ສ້າງແລ້ວສໍາລັບຊົ່ວໂມງເອີ້ນເກັບເງິນທັງຫມົດ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},ຄວາມຜິດພາດຊື່: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},ຄວາມຜິດພາດຊື່: {0}
DocType: Cash Flow Mapping,Is Finance Cost,ແມ່ນຄ່າໃຊ້ຈ່າຍດ້ານການເງິນ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວ
DocType: Packing Slip,If more than one package of the same type (for print),ຖ້າຫາກວ່າຫຼາຍກ່ວາຫນຶ່ງຊຸດຂອງປະເພດດຽວກັນ (ສໍາລັບການພິມ)
@@ -3726,7 +3763,7 @@
,Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ
DocType: Warehouse,Parent Warehouse,Warehouse ພໍ່ແມ່
DocType: Subscription,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,ກໍານົດປະເພດການກູ້ຢືມເງິນຕ່າງໆ
DocType: Bin,FCFS Rate,FCFS ອັດຕາ
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາ
@@ -3739,7 +3776,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,ມີລາຄາຖືກທີ່ສຸດ
DocType: Healthcare Settings,Out Patient Settings,ອອກກໍາລັງກາຍຂອງຄົນເຈັບ
DocType: Account,Round Off,ຕະຫຼອດໄປ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,ຈໍານວນຕ້ອງເປັນບວກ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,ຈໍານວນຕ້ອງເປັນບວກ
DocType: Material Request Plan Item,Requested Qty,ຮຽກຮ້ອງໃຫ້ຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,ຂົງເຂດຈາກຜູ້ຖືຫຸ້ນແລະຜູ້ຖືຮຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້
DocType: Tax Rule,Use for Shopping Cart,ນໍາໃຊ້ສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງ
@@ -3798,7 +3835,7 @@
DocType: Company,Default Inventory Account,ບັນຊີມາດຕະຖານສິນຄ້າຄົງຄັງ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ຈໍານວນ folio ບໍ່ແມ່ນການຈັບຄູ່
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນຕ້ອງໄດ້ຫຼາຍກ່ວາສູນ.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},ການຮ້ອງຂໍການຊໍາລະເງິນສໍາລັບ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},ການຮ້ອງຂໍການຊໍາລະເງິນສໍາລັບ {0}
DocType: Item Barcode,Barcode Type,ປະເພດບາໂຄດ
DocType: Antibiotic,Antibiotic Name,ຢາຕ້ານເຊື້ອຊື່
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,ຜູ້ໃຫ້ບໍລິການກຸ່ມຜູ້ຜະລິດ
@@ -3808,7 +3845,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,ຕົ໋ວຂອງທ່ານ
DocType: Account,Root Type,ປະເພດຮາກ
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,ປິດ POS ໄດ້
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,ປິດ POS ໄດ້
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ສາມາດກັບຄືນຫຼາຍກ່ວາ {1} ສໍາລັບລາຍການ {2}"
DocType: Item Group,Show this slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ນີ້ຢູ່ສົ້ນເທິງຂອງຫນ້າ
DocType: BOM,Item UOM,ລາຍການ UOM
@@ -3858,7 +3895,7 @@
DocType: Patient,Personal and Social History,ປະວັດສາດສ່ວນບຸກຄົນແລະສັງຄົມ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,User {0} ສ້າງແລ້ວ
DocType: Fee Schedule,Fee Breakup for each student,ຄ່າທໍານຽມສໍາລັບນັກຮຽນແຕ່ລະຄົນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ເລືອກການແຜ່ກະຈາຍລາຍເດືອນກັບ unevenly ແຈກຢາຍເປົ້າຫມາຍໃນທົ່ວເດືອນ.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ປ່ຽນລະຫັດ
DocType: Purchase Invoice Item,Valuation Rate,ອັດຕາປະເມີນມູນຄ່າ
@@ -3923,13 +3960,14 @@
DocType: Asset Category Account,Depreciation Expense Account,ບັນຊີຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,ໄລຍະເວລາແຫ່ງການທົດລອງ
DocType: Purchase Taxes and Charges Template,Is Inter State,Is Inter State
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,ພຽງແຕ່ໂຫນດໃບອະນຸຍາດໃຫ້ໃນການເຮັດທຸ
DocType: Project,Total Costing Amount (via Timesheets),ຈໍານວນຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ຜ່ານບັດປະຈໍາຕົວ)
DocType: Department,Expense Approver,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ
DocType: Project,Hourly,ທຸກໆຊົ່ວໂມງ
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,ທີ່ບໍ່ແມ່ນກຸ່ມ Group
+DocType: Employee,ERPNext User,ERPNext User
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ຊື້ຮັບສິນຄ້າທີ່ຈໍາຫນ່າຍ
@@ -3948,7 +3986,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,ຈໍານວນສັ່ງຊື້ຂັ້ນຕ່ໍາ
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ອົງການຈັດຕັ້ງຂອງທ່ານ
DocType: Fee Component,Fees Category,ຄ່າທໍານຽມປະເພດ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","ລາຍລະອຽດຂອງຜູ້ສະຫນັບສະຫນູນ (ຊື່, ສະຖານທີ່)"
DocType: Supplier Scorecard,Notify Employee,ແຈ້ງພະນັກງານ
@@ -3967,6 +4005,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse ຮັບການຍອມຮັບ
DocType: Bank Reconciliation Detail,Posting Date,ວັນທີ່ປະກາດ
DocType: Item,Valuation Method,ວິທີການປະເມີນມູນຄ່າ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,ຫນຶ່ງໃນລູກຄ້າສາມາດເປັນສ່ວນຫນຶ່ງຂອງໂຄງການຄວາມພັກດີແບບດຽວເທົ່ານັ້ນ.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,ເຄື່ອງຫມາຍວັນເຄິ່ງຫນຶ່ງ
DocType: Sales Invoice,Sales Team,ທີມງານການຂາຍ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ເຂົ້າຊ້ໍາກັນ
@@ -3998,6 +4037,7 @@
DocType: Department,Leave Approver,ອອກຈາກອະນຸມັດ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ກະລຸນາເລືອກ batch ເປັນ
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ຄໍາຮ້ອງຂໍການເດີນທາງແລະຄ່າໃຊ້ຈ່າຍ
+DocType: Sales Invoice,Redemption Cost Center,ສູນການສູນເສຍຄ່າໄຖ່
DocType: Assessment Group,Assessment Group Name,ຊື່ການປະເມີນຜົນ Group
DocType: Manufacturing Settings,Material Transferred for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Add to Details
@@ -4023,6 +4063,7 @@
DocType: Company,Parent Comapny,Parent Comapny
DocType: Supplier,Credit Limit,ຈໍາກັດການປ່ອຍສິນເຊື່ອ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,ລາຄາເສລີ່ຍ ລາຄາການຂາຍລາຄາ
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor Collection (= 1 LP)
DocType: Additional Salary,Salary Component,ເງິນເດືອນ Component
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,ການອອກສຽງການຊໍາລະເງິນ {0} ມີ un ການເຊື່ອມຕໍ່
DocType: GL Entry,Voucher No,Voucher No
@@ -4079,6 +4120,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ການຄຸ້ມຄອງທີ່ຢູ່
DocType: Work Order Item,Work Order Item,Work Order Item
DocType: Pricing Rule,Item Code,ລະຫັດສິນຄ້າ
+DocType: Leave Period,Grant Leaves Based on Leave Policy,ໃບຮັບເງິນໂດຍອີງໃສ່ນະໂຍບາຍອອກ
DocType: Serial No,Warranty / AMC Details,ການຮັບປະກັນ / ລາຍລະອຽດ AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ
@@ -4110,15 +4152,16 @@
DocType: Asset,Double Declining Balance,ດຸນຫລຸດ Double
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Setup Payroll
+DocType: Loyalty Point Entry,Loyalty Program,ໂຄງການຄວາມພັກດີ
DocType: Student Guardian,Father,ພຣະບິດາ
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ
DocType: Bank Reconciliation,Bank Reconciliation,ທະນາຄານສ້າງຄວາມປອງດອງ
DocType: Attendance,On Leave,ໃບ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ໄດ້ຮັບການປັບປຸງ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ເລືອກຢ່າງຫນ້ອຍຫນຶ່ງມູນຄ່າຈາກແຕ່ລະຄຸນສົມບັດ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,ຂໍອຸປະກອນການ {0} ຈະຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,ອອກຈາກການຄຸ້ມຄອງ
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,ອອກຈາກການຄຸ້ມຄອງ
DocType: Purchase Invoice,Hold Invoice,ຖືໃບເກັບເງິນ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,ກະລຸນາເລືອກພະນັກງານ
DocType: Sales Order,Fully Delivered,ສົ່ງຢ່າງເຕັມທີ່
@@ -4141,7 +4184,7 @@
DocType: Asset,Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock ປະມານການຈໍານວນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ"
DocType: Sales Invoice,Customer's Purchase Order,ການສັ່ງຊື້ຂອງລູກຄ້າ
@@ -4164,14 +4207,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ໄປທີ່ສະຫນອງ
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ໃບຢັ້ງຢືນການປິດໃບຢັ້ງຢືນ POS ຂອງ POS
,Qty to Receive,ຈໍານວນທີ່ຈະໄດ້ຮັບ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}."
DocType: Leave Block List,Leave Block List Allowed,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
DocType: Grading Scale Interval,Grading Scale Interval,ການຈັດລໍາດັບຂະຫນາດໄລຍະຫ່າງ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍສໍາລັບຍານພາຫະນະເຂົ້າສູ່ລະບົບ {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ວນລົດ (%) ໃນລາຄາອັດຕາກັບ Margin
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ວນລົດ (%) ໃນລາຄາອັດຕາກັບ Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,ເຊົ່າລົດ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
DocType: Donor,Donor,ຜູ້ໃຫ້ທຶນ
@@ -4197,6 +4240,7 @@
DocType: Lab Test Groups,Normal Range,Normal Range
DocType: Academic Term,Academic Year,ປີທາງວິຊາການ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Available Selling
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,ການປົດຕໍາແຫນ່ງຈຸດປະສົງຄວາມພັກດີ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Equity Balance ເປີດ
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4215,7 +4259,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ສ້າງຄ່າທໍານຽມ
DocType: Project,Total Purchase Cost (via Purchase Invoice),ມູນຄ່າທັງຫມົດຊື້ (ຜ່ານຊື້ Invoice)
DocType: Shift Type,Start Time,ທີ່ໃຊ້ເວລາເລີ່ມຕົ້ນ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,ເລືອກປະລິມານ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,ເລືອກປະລິມານ
+DocType: Loyalty Point Entry,Loyalty Points,ຈຸດປະສົງຄວາມພັກດີ
DocType: Customs Tariff Number,Customs Tariff Number,ພາສີຈໍານວນພາສີ
DocType: Patient Appointment,Patient Appointment,Appointment ຜູ້ປ່ວຍ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເຊັ່ນດຽວກັນກັບພາລະບົດບາດລະບຽບການກ່ຽວຂ້ອງກັບ
@@ -4251,7 +4296,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,ໃສ່ຈໍານວນການຮັບປະກັນທະນາຄານກ່ອນສົ່ງ.
DocType: Driving License Category,Class,Class
DocType: Sales Order,Fully Billed,ບິນໄດ້ຢ່າງເຕັມສ່ວນ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,ຄໍາສັ່ງການເຮັດວຽກບໍ່ສາມາດຍົກຂຶ້ນມາຕໍ່ກັບແບບເອກະສານ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,ຄໍາສັ່ງການເຮັດວຽກບໍ່ສາມາດຍົກຂຶ້ນມາຕໍ່ກັບແບບເອກະສານ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຊື້
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ເງິນສົດໃນມື
@@ -4287,6 +4332,7 @@
DocType: Retention Bonus,Bonus Amount,Bonus Amount
DocType: Item Group,Check this if you want to show in website,ກວດສອບການຖ້າຫາກວ່າທ່ານຕ້ອງການທີ່ຈະສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),ຍອດ ({0})
+DocType: Loyalty Point Entry,Redeem Against,Redeem Against
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,ທະນາຄານແລະການຊໍາລະເງິນ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ກະລຸນາໃສ່ API Consumer Key
,Welcome to ERPNext,ຍິນດີຕ້ອນຮັບ ERPNext
@@ -4334,13 +4380,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໂດຍຜູ້ສະຫນອງ.
DocType: POS Profile,Write Off Account,ຂຽນ Off ບັນຊີ
DocType: Patient Appointment,Get prescribed procedures,ໄດ້ຮັບຂັ້ນຕອນທີ່ຖືກຕ້ອງ
+DocType: Sales Invoice,Redemption Account,ບັນຊີການໄຖ່
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ເດບິດຫມາຍເຫດ Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ຈໍານວນສ່ວນລົດ
DocType: Purchase Invoice,Return Against Purchase Invoice,ກັບຄືນຕໍ່ຊື້ Invoice
DocType: Item,Warranty Period (in days),ໄລຍະເວລາຮັບປະກັນ (ໃນວັນເວລາ)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ບໍ່ສາມາດຕັ້ງຄ່າຄ່າເລີ່ມຕົ້ນໄດ້
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ຄວາມສໍາພັນກັບ Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},ກະລຸນາເລືອກ BOM ຕໍ່ກັບລາຍການ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},ກະລຸນາເລືອກ BOM ຕໍ່ກັບລາຍການ {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ເຮັດໃບແຈ້ງຫນີ້
DocType: Shopping Cart Settings,Show Stock Quantity,Show Quantity Quantity
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ເງິນສົດສຸດທິຈາກການດໍາເນີນວຽກ
@@ -4352,7 +4399,7 @@
DocType: Shopping Cart Settings,Quotation Series,ວົງຢືມ Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","ລາຍການລາຄາທີ່ມີຊື່ດຽວກັນ ({0}), ກະລຸນາມີການປ່ຽນແປງຊື່ກຸ່ມສິນຄ້າຫລືປ່ຽນຊື່ລາຍການ"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteria ການວິເຄາະດິນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,ກະລຸນາເລືອກລູກຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,ກະລຸນາເລືອກລູກຄ້າ
DocType: C-Form,I,ຂ້າພະເຈົ້າ
DocType: Company,Asset Depreciation Cost Center,Asset Center ຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ
DocType: Production Plan Sales Order,Sales Order Date,ວັນທີ່ສະຫມັກໃບສັ່ງຂາຍ
@@ -4377,7 +4424,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,ອະນຸຍາດໃຫ້ບໍລິໂພກຫຼັກຊັບ
DocType: Asset,Insurance Details,ລາຍລະອຽດການປະກັນໄພ
DocType: Account,Payable,ຈ່າຍ
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,ການປຸງແຕ່ງໃນການຈ່າຍເງິນ
DocType: Share Balance,Share Type,ແບ່ງປັນປະເພດ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,ກະລຸນາໃສ່ໄລຍະເວລາຊໍາລະຄືນ
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ລູກຫນີ້ ({0})
@@ -4385,7 +4431,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ລູກຄ້າໃຫມ່
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,ກໍາໄຮ% Gross
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,ປ່ຽນ POS Profile
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,ປ່ຽນ POS Profile
DocType: Bank Reconciliation Detail,Clearance Date,ວັນເກັບກູ້ລະເບີດ
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","ຊັບສິນມີຢູ່ແລ້ວຕໍ່ກັບລາຍການ {0}, ທ່ານບໍ່ສາມາດປ່ຽນແປງໄດ້ບໍ່ມີຄ່າຕໍ່ເນື່ອງຕໍ່ເນື່ອງ"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,ບົດລາຍງານການປະເມີນຜົນ
@@ -4394,7 +4440,7 @@
DocType: Lead,Address Desc,ທີ່ຢູ່ Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ພັກເປັນການບັງຄັບ
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},ບັນດາແຖວທີ່ມີວັນທີ່ຍ້ອນກັບໃນແຖວອື່ນພົບ: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},ບັນດາແຖວທີ່ມີວັນທີ່ຍ້ອນກັບໃນແຖວອື່ນພົບ: {list}
DocType: Topic,Topic Name,ຊື່ກະທູ້
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງໃບອະນຸຍາດໃນການຕັ້ງຄ່າ HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ
@@ -4417,7 +4463,7 @@
DocType: BOM Explosion Item,Source Warehouse,Warehouse Source
DocType: Installation Note,Installation Date,ວັນທີ່ສະຫມັກການຕິດຕັ້ງ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {2}"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,ໃບແຈ້ງຍອດຂາຍສ້າງ {0}
DocType: Employee,Confirmation Date,ວັນທີ່ສະຫມັກການຢັ້ງຢືນ
DocType: C-Form,Total Invoiced Amount,ຈໍານວນອະນຸທັງຫມົດ
@@ -4439,9 +4485,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ຈ່າຍລວມທັງຫມົດ - ການຫັກທັງຫມົດ - ການຊໍາລະຫນີ້
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ເງິນເດືອນ ID Slip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Multiple Variants
DocType: Sales Invoice,Against Income Account,ຕໍ່ບັນຊີລາຍໄດ້
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ສົ່ງ
@@ -4470,9 +4516,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,ຄ່າບໍລິການປະເພດການປະເມີນຄ່າບໍ່ສາມາດເຮັດເຄື່ອງຫມາຍເປັນ Inclusive
DocType: POS Profile,Update Stock,ຫລັກຊັບ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ທີ່ແຕກຕ່າງກັນສໍາລັບລາຍການທີ່ຈະນໍາໄປສູ່ການທີ່ບໍ່ຖືກຕ້ອງ (Total) ຄ່ານ້ໍາຫນັກສຸດທິ. ໃຫ້ແນ່ໃຈວ່ານ້ໍາຫນັກສຸດທິຂອງແຕ່ລະລາຍການແມ່ນຢູ່ໃນ UOM ດຽວກັນ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
DocType: Certification Application,Payment Details,ລາຍລະອຽດການຊໍາລະເງິນ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM ອັດຕາ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ບໍ່ສາມາດຍົກເລີກການຍົກເລີກການສັ່ງວຽກໄດ້, ຍົກເລີກທໍາອິດໃຫ້ຍົກເລີກ"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ບໍ່ສາມາດຍົກເລີກການຍົກເລີກການສັ່ງວຽກໄດ້, ຍົກເລີກທໍາອິດໃຫ້ຍົກເລີກ"
DocType: Asset,Journal Entry for Scrap,ວາລະສານການອອກສຽງ Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ກະລຸນາດຶງລາຍການຈາກການສົ່ງເງິນ
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ວາລະສານການອອກສຽງ {0} ມີ un ການເຊື່ອມຕໍ່
@@ -4532,7 +4579,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ກະລຸນາໃສ່ລາຍລະອຽດການເສື່ອມລາຄາ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ຈາກ {1}
DocType: Task,depends_on,ຂຶ້ນກັບ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ຄິວສໍາລັບການອັບເດດລາຄາຫລ້າສຸດໃນທຸກບັນຊີລາຍການຂອງວັດສະດຸ. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ຄິວສໍາລັບການອັບເດດລາຄາຫລ້າສຸດໃນທຸກບັນຊີລາຍການຂອງວັດສະດຸ. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ຊື່ຂອງບັນຊີໃຫມ່. ຫມາຍເຫດ: ກະລຸນາຢ່າສ້າງບັນຊີສໍາລັບລູກຄ້າແລະຜູ້ສະຫນອງ
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ປະເທດແມ່ແບບທີ່ຢູ່ໃນຕອນຕົ້ນສະຫລາດ
DocType: Water Analysis,Appearance,ຮູບລັກສະນະ
@@ -4570,7 +4617,7 @@
DocType: Purchase Order,Order Confirmation Date,ວັນທີທີ່ຢືນຢັນການສັ່ງຊື້
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ເຮັດໃຫ້ບໍາລຸງຮັກສາ Visit
DocType: Employee Transfer,Employee Transfer Details,ຂໍ້ມູນການໂອນເງິນພະນັກງານ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
DocType: Company,Default Cash Account,ມາດຕະຖານບັນຊີເງິນສົດ
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້
@@ -4597,7 +4644,7 @@
DocType: Hub Settings,Publish Availability,ເຜີຍແຜ່ມີຈໍາຫນ່າຍ
DocType: Company,Create Chart Of Accounts Based On,ສ້າງຕາຕະລາງຂອງການບັນຊີພື້ນຖານກ່ຽວກັບ
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ບໍ່ສາມາດປ່ຽນມັນໄປເປັນກຸ່ມ. ວຽກງານຂອງເດັກຢູ່.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","ສະຫນັບສະຫນູນບາງສ່ວນ, ຕ້ອງການທຶນສ່ວນຫນຶ່ງ"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ນັກສຶກສາ {0} ມີຕໍ່ສະຫມັກນັກສຶກສາ {1}
@@ -4605,12 +4652,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch:
DocType: Volunteer,Afternoon,ຕອນບ່າຍ
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} {1} 'ແມ່ນຄົນພິການ
+DocType: Loyalty Program,Loyalty Program Help,ຄວາມຊ່ວຍເຫລືອໂຄງການຄວາມຍຸດຕິທໍາ
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} {1} 'ແມ່ນຄົນພິການ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ກໍານົດເປັນທຸກ
DocType: Cheque Print Template,Scanned Cheque,ສະແກນກະແສລາຍວັນ
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ສົ່ງອີເມວອັດຕະໂນມັດທີ່ຈະຕິດຕໍ່ພົວພັນກ່ຽວກັບການໂອນສົ່ງ.
DocType: Timesheet,Total Billable Amount,ຈໍານວນເງິນເອີ້ນເກັບເງິນ
DocType: Customer,Credit Limit and Payment Terms,ເງື່ອນໄຂການຢືມແລະເງື່ອນໄຂການຊໍາລະເງິນ
+DocType: Loyalty Program,Collection Rules,Collection Rules
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ຂໍ້ 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Order Entry
DocType: Purchase Order,Customer Contact Email,ລູກຄ້າຕິດຕໍ່ Email
@@ -4618,7 +4667,7 @@
DocType: Chapter,Chapter Members,ຫມວດຫມູ່ສະມາຊິກ
DocType: Sales Team,Contribution (%),ການປະກອບສ່ວນ (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,ໂຄງການ {0} ມີຢູ່ແລ້ວ
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,ໂຄງການ {0} ມີຢູ່ແລ້ວ
DocType: Clinical Procedure,Nursing User,ຜູ້ໃຊ້ພະຍາບານ
DocType: Employee Benefit Application,Payroll Period,ເວລາຊໍາລະເງິນ
DocType: Plant Analysis,Plant Analysis Criterias,Plant Criterias Criteria
@@ -4656,7 +4705,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,ທັງຫມົດ Amt ເດັ່ນ
DocType: Journal Entry,Printing Settings,ການຕັ້ງຄ່າການພິມ
DocType: Employee Advance,Advance Account,Advance Account
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
DocType: Job Offer,Job Offer Terms,Job Offer Terms
DocType: Sales Invoice,Include Payment (POS),ລວມການຊໍາລະເງິນ (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,eg: frappe.myshopify.com
@@ -4676,6 +4724,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ທະນາຄານການລົງທຶນ
DocType: Purchase Invoice,input,input
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ
+DocType: Loyalty Program,Multiple Tier Program,Multi Tier Program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ທີ່ຢູ່ Student
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ທີ່ຢູ່ Student
DocType: Purchase Invoice,Price List Exchange Rate,ລາຄາອັດຕາແລກປ່ຽນບັນຊີ
@@ -4697,7 +4746,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ກະສານອ້າງອີງທີ່ບໍ່ມີແມ່ນການບັງຄັບຖ້າຫາກວ່າທ່ານເຂົ້າໄປວັນກະສານອ້າງອີງ
DocType: Bank Reconciliation Detail,Payment Document,ເອກະສານການຊໍາລະເງິນ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Error ປະເມີນສູດມາດຕະຖານ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ
DocType: Subscription,Plans,ແຜນການ
DocType: Salary Slip,Salary Structure,ໂຄງສ້າງເງິນເດືອນ
DocType: Account,Bank,ທະນາຄານ
@@ -4707,7 +4756,7 @@
DocType: Material Request Item,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ
DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ການຊື້ຂາຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
DocType: Leave Period,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
DocType: Purchase Invoice Item,Serial No,Serial No
@@ -4719,7 +4768,7 @@
DocType: Sales Invoice,Customer PO Details,ລາຍລະອຽດຂອງລູກຄ້າ
DocType: Stock Entry,Including items for sub assemblies,ລວມທັງລາຍການສໍາລັບການສະພາແຫ່ງຍ່ອຍ
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ບັນຊີເປີດຊົ່ວຄາວ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
DocType: Asset,Finance Books,Books Finance
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ອານາເຂດທັງຫມົດ
@@ -4729,7 +4778,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ວັນທີສຸດທ້າຍບໍ່ສາມາດຢູ່ກ່ອນວັນທີເລີ່ມຕົ້ນ.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ.
DocType: Fiscal Year,Year Name,ຊື່ປີ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item
DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ
@@ -4752,7 +4801,7 @@
DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ພື້ນຖານກ່ຽວກັບ
DocType: Contract,Unfulfilled,ບໍ່ພໍໃຈ
DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ໄດ້ລະບຸໄວ້
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ໄດ້ລະບຸໄວ້
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ
DocType: Shopify Settings,Default Customer,Customer Default
DocType: Assessment Plan,Supervisor Name,ຊື່ Supervisor
@@ -4775,7 +4824,6 @@
DocType: Manufacturer,Limited to 12 characters,ຈໍາກັດເຖິງ 12 ລັກສະນະ
DocType: Journal Entry,Print Heading,ຫົວພິມ
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,ໃຫ້ບໍລິການເດີນທາງກັບບໍລິການໃຫ້ແກ່ລູກຄ້າ.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,ທັງຫມົດບໍ່ສາມາດຈະສູນ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'ມື້ນີ້ນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບສູນ
DocType: Plant Analysis Criteria,Maximum Permissible Value,ຄ່າສູງສຸດທີ່ອະນຸຍາດໃຫ້
@@ -4787,7 +4835,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ພືດແລະເຄື່ອງຈັກ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ການຕັ້ງຄ່າເຮັດ Summary ປະຈໍາວັນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ
DocType: Payment Entry,Internal Transfer,ພາຍໃນການຖ່າຍໂອນ
DocType: Asset Maintenance,Maintenance Tasks,ວຽກງານບໍາລຸງຮັກສາ
@@ -4809,6 +4857,7 @@
DocType: Mode of Payment,General,ໂດຍທົ່ວໄປ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,ວາງສາຍສໍາລັບການທົດແທນ BOM. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'ການປະເມີນຄ່າແລະທັງຫມົດ'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serial Nos ຕ້ອງການສໍາລັບລາຍການຕໍ່ເນື່ອງ {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້
@@ -4836,7 +4885,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,ການບັນຊີ
DocType: Drug Prescription,Hour,ຊົ່ວໂມງ
DocType: Restaurant Order Entry,Last Sales Invoice,ໃບຄໍາສັ່ງຊື້ຂາຍສຸດທ້າຍ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},ກະລຸນາເລືອກ Qty ຕໍ່ກັບລາຍການ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},ກະລຸນາເລືອກ Qty ຕໍ່ກັບລາຍການ {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ໃຫມ່ບໍ່ມີ Serial ບໍ່ສາມາດມີ Warehouse. Warehouse ຕ້ອງໄດ້ຮັບການກໍານົດໂດຍ Stock Entry ຫລືຮັບຊື້
DocType: Lead,Lead Type,ປະເພດນໍາ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block
@@ -4863,6 +4912,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,ເອົາ / Drop ໂດຍຜູ້ປົກຄອງ
DocType: Bank Account,SWIFT number,SWIFT number
DocType: Payment Entry,Party Name,ຊື່ພັກ
+DocType: Employee Benefit Application,Benefits Applied,ຜົນປະໂຫຍດນໍາໃຊ້
DocType: Crop,Planting UOM,ການປູກ UOM
DocType: Account,Tax,ພາສີ
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ບໍ່ໄດ້ຫມາຍ
@@ -4889,12 +4939,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ສ້າງຜູ້ໃຊ້
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ກໍາ
DocType: Supplier Scorecard,Per Month,ຕໍ່ເດືອນ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ຄິດໄລ່ຕາຕະລາງການຫັກຄາດອກເບ້ຍປະກັນໂດຍອີງໃສ່ປີງົບປະມານ
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ໄປຢ້ຽມຢາມບົດລາຍງານສໍາລັບການໂທບໍາລຸງຮັກສາ.
DocType: Stock Entry,Update Rate and Availability,ການປັບປຸງອັດຕາແລະຈໍາຫນ່າຍ
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ອັດຕາສ່ວນທີ່ທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບຫຼືໃຫ້ຫຼາຍຕໍ່ກັບປະລິມານຂອງຄໍາສັ່ງ. ສໍາລັບການຍົກຕົວຢ່າງ: ຖ້າຫາກວ່າທ່ານມີຄໍາສັ່ງ 100 ຫົວຫນ່ວຍ. ແລະອະນຸຍາດຂອງທ່ານແມ່ນ 10% ຫຼັງຈາກນັ້ນທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບ 110 ຫົວຫນ່ວຍ.
-DocType: POS Customer Group,Customer Group,ກຸ່ມລູກຄ້າ
+DocType: Loyalty Program,Customer Group,ກຸ່ມລູກຄ້າ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
@@ -4910,7 +4960,7 @@
DocType: Quotation,Quotation Lost Reason,ວົງຢືມລືມເຫດຜົນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},ກະສານອ້າງອີງການທີ່ບໍ່ມີ {0} ວັນ {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ມີບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂແມ່ນ.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Form View
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Form View
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ໃບອະນຸຍາດຄ່າໃຊ້ຈ່າຍໃນການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ສະຫຼຸບສັງລວມສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},ກະລຸນາຕັ້ງບັນຊີການແລກປ່ຽນ / ການສູນເສຍທີ່ບໍ່ມີການກວດສອບໃນບໍລິສັດ {0}
@@ -4922,7 +4972,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ໃບອະນຸຍາດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້
DocType: GL Entry,Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher
DocType: Physician,Phone (R),ໂທລະສັບ (R)
@@ -4934,11 +4984,13 @@
DocType: Salary Component,Is Payable,ແມ່ນຕ້ອງຈ່າຍ
DocType: Patient,B Negative,B Negative
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,ສະຖານະການບໍາລຸງຮັກສາຕ້ອງຖືກຍົກເລີກຫຼືສິ້ນສຸດລົງເພື່ອສົ່ງ
+DocType: Holiday List,Add Weekly Holidays,ເພີ່ມວັນຢຸດຕໍ່ອາທິດ
DocType: Staffing Plan Detail,Vacancies,ຕໍາແຫນ່ງວຽກຫວ່າງ
DocType: Hotel Room,Hotel Room,Hotel Room
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1}
DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ຈໍານວນເງິນທີ່ບໍ່ປະຕິເສດ (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ຫຼັງຈາກນັ້ນກົດລະບຽບການກໍານົດລາຄາແມ່ນຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າ, ກຸ່ມລູກຄ້າ, ທີ່ດິນ, ຜູ້ໃຫ້ບໍລິການ, ກຸ່ມຜູ້ຜະລິດ, ແຄມເປນ, ຝ່າຍຂາຍແລະອື່ນໆ."
DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ
DocType: C-Form,C-Form,"C, ແບບຟອມການ"
@@ -4972,7 +5024,7 @@
DocType: Item Alternative,Alternative Item Name,Alternative Item Name
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ສິນຄ້າພໍ່ແມ່ {0} ບໍ່ຕ້ອງເປັນສິນຄ້າພ້ອມສົ່ງ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ລາຍຊື່ເວັບໄຊທ໌
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",ບໍ່ສາມາດຍື່ນສະຫລຸບໃດໆ <br> \ ເຫດຜົນທີ່ເປັນໄປໄດ້: <br> \ 1 ຄ່າໃຊ້ຈ່າຍສຸດທິແມ່ນຫນ້ອຍກວ່າ 0. <br> \ 2 ທີ່ຢູ່ອີເມວຂອງບໍລິສັດທີ່ລະບຸໄວ້ໃນເຈົ້າຂອງພະນັກງານບໍ່ຖືກຕ້ອງ. <br>
@@ -4990,7 +5042,7 @@
DocType: Stock Entry Detail,Basic Amount,ຈໍານວນພື້ນຖານ
DocType: Training Event,Exam,ການສອບເສັງ
DocType: Complaint,Complaint,ຄໍາຮ້ອງທຸກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ເຮັດໃຫ້ການຊໍາລະເງິນເຂົ້າ
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ທຸກໆພະແນກ
@@ -5003,8 +5055,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກການເຮັດວຽກ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ)
DocType: Authorization Rule,Applicable To (Employee),ສາມາດນໍາໃຊ້ການ (ພະນັກງານ)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ເພີ່ມຂຶ້ນສໍາລັບຄຸນສົມບັດ {0} ບໍ່ສາມາດຈະເປັນ 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,ປະເພດຜົນປະໂຫຍດແລະຈໍານວນເງິນ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rooms Booked
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,ສິ້ນສຸດວັນທີ່ບໍ່ສາມາດກ່ອນວັນທີຕິດຕໍ່ຕໍ່ໄປ.
DocType: Journal Entry,Pay To / Recd From,ຈ່າຍໄປ / Recd ຈາກ
@@ -5057,7 +5110,7 @@
DocType: Guardian Interest,Guardian Interest,ຜູ້ປົກຄອງທີ່ຫນ້າສົນໃຈ
DocType: Volunteer,Availability,Availability
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,ຕັ້ງຄ່າຄ່າເລີ່ມຕົ້ນສໍາຫລັບໃບແຈ້ງຫນີ້ POS
-apps/erpnext/erpnext/config/hr.py +240,Training,ການຝຶກອົບຮົມ
+apps/erpnext/erpnext/config/hr.py +248,Training,ການຝຶກອົບຮົມ
DocType: Project,Time to send,ເວລາທີ່ຈະສົ່ງ
DocType: Timesheet,Employee Detail,ຂໍ້ມູນພະນັກງານ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ລະຫັດອີເມວ Guardian1
@@ -5070,8 +5123,8 @@
DocType: Job Offer,Awaiting Response,ລັງລໍຖ້າການຕອບໂຕ້
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ຂ້າງເທິງ
DocType: Support Search Source,Link Options,Link Options
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},ຍອດລວມ {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},ຍອດລວມ {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
DocType: Supplier,Mention if non-standard payable account,ກ່າວເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີທີ່ຕ້ອງຈ່າຍ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',ກະລຸນາເລືອກກຸ່ມການປະເມີນຜົນອື່ນທີ່ບໍ່ແມ່ນ 'ທັງຫມົດ Assessment Groups'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ແຖວ {0}: ສູນຕົ້ນທຶນຈໍາເປັນຕ້ອງມີສໍາລັບລາຍການ {1}
@@ -5151,7 +5204,7 @@
DocType: Purchase Invoice Item,Total Weight,ນ້ໍາຫນັກລວມ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,ຄະນະກໍາມະການຂາຍ
DocType: Job Offer Term,Value / Description,ມູນຄ່າ / ລາຍລະອຽດ
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}"
DocType: Tax Rule,Billing Country,ປະເທດໃບບິນ
DocType: Purchase Order Item,Expected Delivery Date,ວັນທີຄາດວ່າການຈັດສົ່ງ
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
@@ -5169,7 +5222,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,ເລືອກຈໍານວນສູງສຸດ 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ປະລິມານທີ່ບໍ່ຖືກຕ້ອງລະບຸສໍາລັບ item {0}. ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0.
DocType: Company,Default Employee Advance Account,ບັນຊີເງິນລ່ວງຫນ້າຂອງພະນັກງານແບບຈໍາລອງ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Search Item (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Search Item (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດໄດ້ຮັບການລຶບ
DocType: Vehicle,Last Carbon Check,Check Carbon ຫຼ້າສຸດ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ຄ່າໃຊ້ຈ່າຍດ້ານກົດຫມາຍ
@@ -5188,7 +5241,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,ຄ່າໃຊ້ຈ່າຍເດີນທາງ
DocType: Maintenance Visit,Breakdown,ລາຍລະອຽດ
DocType: Travel Itinerary,Vegetarian,Vegetarian
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data
DocType: Purchase Receipt Item,Sample Quantity,ຕົວຢ່າງຈໍານວນ
DocType: Bank Guarantee,Name of Beneficiary,ຊື່ຜູ້ຮັບຜົນປະໂຫຍດ
@@ -5202,7 +5255,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,ອອກແຈ້ງເຕືອນ SMS ຂອງຄົນເຈັບ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ການທົດລອງ
DocType: Program Enrollment Tool,New Academic Year,ປີທາງວິຊາການໃຫມ່
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Return / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,ໃສ່ອັດຕະໂນມັດອັດຕາລາຄາຖ້າຫາກວ່າຫາຍສາບສູນ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5220,7 +5273,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ
DocType: Attendance Request,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ
DocType: Academic Year,Academic Year Name,ຊື່ປີທາງວິຊາການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.
DocType: Sales Partner,Contact Desc,ຕິດຕໍ່ Desc
DocType: Email Digest,Send regular summary reports via Email.,ສົ່ງບົດລາຍງານສະຫຼຸບສັງລວມເປັນປົກກະຕິໂດຍຜ່ານ Email.
DocType: Payment Entry,PE-,PE-
@@ -5265,9 +5318,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,ສະສົມລາຍເດືອນ
DocType: Attendance Request,On Duty,On Duty
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ແຜນພັດທະນາພະນັກງານ {0} ມີຢູ່ແລ້ວສໍາລັບການກໍານົດ {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ
DocType: POS Closing Voucher,Period Start Date,ວັນເລີ່ມຕົ້ນໄລຍະເວລາ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ລາຄາອັດຕາ (ບໍລິສັດສະກຸນເງິນ)
@@ -5285,7 +5338,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ການປະຕິບັດນີ້ຈະຢຸດການເອີ້ນເກັບເງິນໃນອະນາຄົດ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການສະຫມັກນີ້ບໍ?
DocType: Serial No,Distinct unit of an Item,ຫນ່ວຍບໍລິການທີ່ແຕກຕ່າງກັນຂອງລາຍການ
DocType: Supplier Scorecard Criteria,Criteria Name,ມາດຕະຖານຊື່
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ
DocType: Pricing Rule,Buying,ຊື້
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ພະຍາດແລະປຸ໋ຍ
DocType: HR Settings,Employee Records to be created by,ການບັນທຶກຂອງພະນັກງານຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນໂດຍ
@@ -5323,7 +5376,7 @@
DocType: Asset,Asset Owner,ເຈົ້າຂອງຊັບສິນ
DocType: Purchase Invoice,Reason For Putting On Hold,ເຫດຜົນສໍາລັບການວາງໄວ້
DocType: Employee,Personal Email,ອີເມວສ່ວນຕົວ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,ຕ່າງທັງຫມົດ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,ຕ່າງທັງຫມົດ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ຖ້າຫາກວ່າເປີດການໃຊ້ງານ, ລະບົບຈະສະແດງການອອກສຽງການບັນຊີສໍາລັບສິນຄ້າຄົງຄັງອັດຕະໂນມັດ."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວສໍາລັບມື້ນີ້
@@ -5332,7 +5385,8 @@
DocType: Customer,From Lead,ຈາກ Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ເລືອກປີງົບປະມານ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","ຈຸດເຄົາລົບຈະຖືກຄໍານວນຈາກການໃຊ້ຈ່າຍ (ຜ່ານໃບເກັບເງິນການຂາຍ), ອີງໃສ່ປັດໄຈການເກັບກໍາທີ່ໄດ້ກ່າວມາ."
DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ
DocType: Company,HRA Settings,ການຕັ້ງຄ່າ HRA
DocType: Employee Transfer,Transfer Date,ວັນທີໂອນ
@@ -5382,6 +5436,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ປີງົບປະມານ: {0} ບໍ່ໄດ້ຢູ່
DocType: Currency Exchange,To Currency,ການສະກຸນເງິນ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຕໍ່ໄປນີ້ເພື່ອອະນຸມັດຄໍາຮ້ອງສະຫມັກສໍາລັບໃບວັນຕັນ.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ວົງຈອນຊີວິດ
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2}
DocType: Subscription,Taxes,ພາສີອາກອນ
@@ -5406,7 +5461,7 @@
DocType: Item Attribute,From Range,ຈາກ Range
DocType: BOM,Set rate of sub-assembly item based on BOM,ກໍານົດອັດຕາຂອງລາຍການຍ່ອຍປະກອບອີງໃສ່ BOM
DocType: Hotel Room Reservation,Invoiced,ໃບແຈ້ງມູນຄ່າ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},ຄວາມຜິດພາດ syntax ໃນສູດຫຼືສະພາບ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},ຄວາມຜິດພາດ syntax ໃນສູດຫຼືສະພາບ: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ເຮັດບໍລິສັດ Settings Summary ປະຈໍາວັນ
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,ລາຍການ {0} ລະເລີຍຕັ້ງແຕ່ມັນບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
DocType: Appraisal,APRSL,APRSL
@@ -5429,6 +5484,7 @@
DocType: BOM,Materials Required (Exploded),ອຸປະກອນທີ່ຕ້ອງການ (ລະເບີດ)
DocType: Contract,Party User,ພັກຜູ້ໃຊ້
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ກະລຸນາຕັ້ງບໍລິສັດກັ່ນຕອງ blank ຖ້າ Group By ແມ່ນ 'Company'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,ວັນທີ່ບໍ່ສາມາດເປັນວັນໃນອະນາຄົດ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial {1} ບໍ່ກົງກັບ {2} {3}"
DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address
@@ -5478,6 +5534,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. Column ຕ້ອງມີຊ່ອງຫວ່າງ
DocType: Accounts Settings,Accounts Settings,ບັນຊີ Settings
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ອະນຸມັດ
+DocType: Loyalty Program,Customer Territory,Customer Territory
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","ທີ່ແກ້ໄຂທີ່ບໍ່ດີສໍາລັບ {0}, ກະລຸນາແກ້ໄຂເພື່ອສືບຕໍ່."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","ຈໍານວນບັນຊີໃຫມ່, ມັນຈະຖືກລວມຢູ່ໃນຊື່ບັນຊີເປັນຄໍານໍາຫນ້າ"
DocType: Maintenance Team Member,Team Member,ທີມງານສະມາຊິກ
@@ -5521,11 +5578,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2}
DocType: Journal Entry Account,Exchange Rate,ອັດຕາແລກປ່ຽນ
DocType: Patient,Additional information regarding the patient,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບຄົນເຈັບ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,ການຈັດການ Fleet
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},ສະກຸນເງິນຂອງບັນຊີລ່ວງຫນ້າຄວນຈະຄືກັນກັບບໍລິສັດຂອງບໍລິສັດ {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ການຈັດການ Fleet
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,ເພີ່ມລາຍການລາຍການ
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,ພືດແລະດິນ
DocType: Cheque Print Template,Regular,ເປັນປົກກະຕິ
@@ -5562,7 +5618,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,ອອກຈາກລາຍລະອຽດນະໂຍບາຍ
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,ແນະນໍາຫມວດຫມູ່
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Credit'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,ການບໍລິຫານຄຸນະພາບ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ລາຍການ {0} ໄດ້ຖືກປິດ
@@ -5608,7 +5664,7 @@
DocType: Tax Rule,Sales Tax Template,ແມ່ແບບພາສີການຂາຍ
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ຈ່າຍຄ່າໃບແຈ້ງຜົນປະໂຫຍດ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ປັບປຸງຈໍານວນສູນຕົ້ນທຶນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
DocType: Employee,Encashment Date,ວັນທີ່ສະຫມັກ Encashment
DocType: Training Event,Internet,ອິນເຕີເນັດ
DocType: Special Test Template,Special Test Template,ແບບທົດສອບພິເສດ
@@ -5622,7 +5678,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,ວັນທີເລີ່ມຕົ້ນແລະໄລຍະເວລາໄລຍະເວລາການທົດລອງຕ້ອງຖືກກໍານົດໄວ້ທັງສອງໄລຍະເວລາທົດລອງ
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ອັດຕາເສລີ່ຍ
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded
DocType: Subscription Plan Detail,Plan,ແຜນການ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ທະນາຄານການດຸ່ນດ່ຽງງົບເປັນຕໍ່ຊີແຍກປະເພດທົ່ວໄປ
DocType: Job Applicant,Applicant Name,ຊື່ຜູ້ສະຫມັກ
@@ -5651,7 +5707,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,ສາມາດໃຊ້ໄດ້ຈໍານວນທີ່ມາ Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,ການຮັບປະກັນ
DocType: Purchase Invoice,Debit Note Issued,Debit Note ອອກ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","ຄົ້ນຫາຕາມລະຫັດສິນຄ້າ, ຫມາຍເລກເຄື່ອງຫມາຍເລກ, ບໍ່ມີເຄື່ອງຫມາຍເລກຫລືບາໂຄດ"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ການກັ່ນຕອງໂດຍອີງໃສ່ສູນຕົ້ນທຶນສາມາດນໍາໃຊ້ໄດ້ຖ້າວ່າ Budget Against ຖືກເລືອກເປັນສູນຕົ້ນທຶນ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","ຄົ້ນຫາຕາມລະຫັດສິນຄ້າ, ຫມາຍເລກເຄື່ອງຫມາຍເລກ, ບໍ່ມີເຄື່ອງຫມາຍເລກຫລືບາໂຄດ"
DocType: Work Order,Warehouses,ຄັງສິນຄ້າ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການໂອນ
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel Room Pricing
@@ -5683,7 +5740,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
DocType: Delivery Stop,Delivery Stop,ການຈັດສົ່ງສິນຄ້າ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
DocType: Item,Material Issue,ສະບັບອຸປະກອນການ
DocType: Employee Education,Qualification,ຄຸນສົມບັດ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,View Salary Slips
@@ -5700,7 +5757,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ແຖວ {0}: {1} ຕ້ອງຫຼາຍກວ່າ 0
DocType: Assessment Criteria,Assessment Criteria Group,Group ເງື່ອນໄຂການປະເມີນຜົນ
DocType: Healthcare Settings,Patient Name By,Name Patient By
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},ບັນຊີລາຍການຂອງ Accrual ສໍາລັບເງິນເດືອນຈາກ {0} ກັບ {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},ບັນຊີລາຍການຂອງ Accrual ສໍາລັບເງິນເດືອນຈາກ {0} ກັບ {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,ເປີດໃຊ້ວຽກລາຍຮັບທີ່ຄ້າງຊໍາລະ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},ເປີດຄ່າເສື່ອມລາຄາສະສົມຕ້ອງຫນ້ອຍກ່ວາເທົ່າກັບ {0}
DocType: Warehouse,Warehouse Name,ຊື່ Warehouse
@@ -5715,7 +5772,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ຈົນເຖິງວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າການ Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ໃນທີ່ນີ້ທ່ານສາມາດຮັກສາລະດັບຄວາມສູງ, ນ້ໍາ, ອາການແພ້, ຄວາມກັງວົນດ້ານການປິ່ນປົວແລະອື່ນໆ"
DocType: Leave Block List,Applies to Company,ໃຊ້ໄດ້ກັບບໍລິສັດ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກເພາະວ່າສົ່ງ Stock Entry {0} ມີຢູ່
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກເພາະວ່າສົ່ງ Stock Entry {0} ມີຢູ່
DocType: Loan,Disbursement Date,ວັນທີ່ສະຫມັກນໍາເຂົ້າ
DocType: BOM Update Tool,Update latest price in all BOMs,ອັບເດດລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Medical Record
@@ -5724,7 +5781,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ກະລຸນາໃສ່ຊື່ຂອງທະນາຄານຫຼືສະຖາບັນການໃຫ້ຍືມກ່ອນສົ່ງ.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ຕ້ອງໄດ້ຮັບການສົ່ງ
DocType: POS Profile,Item Groups,ກຸ່ມລາຍການ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,ໃນມື້ນີ້ແມ່ນ {0} 's ວັນເດືອນປີເກີດ!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ໃນມື້ນີ້ແມ່ນ {0} 's ວັນເດືອນປີເກີດ!
DocType: Sales Order Item,For Production,ສໍາລັບການຜະລິດ
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ຍອດເງິນໃນບັນຊີສະກຸນເງິນ
@@ -5743,12 +5800,12 @@
DocType: Email Digest,Add/Remove Recipients,Add / Remove ຜູ້ຮັບ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ການຕັ້ງຄ່ານີ້ປີງົບປະມານເປັນຄ່າເລີ່ມຕົ້ນ, ໃຫ້ຄລິກໃສ່ 'ກໍານົດເປັນມາດຕະຖານ'"
DocType: Production Plan,Include Subcontracted Items,ລວມເອົາລາຍການທີ່ຕິດຕໍ່ພາຍໃຕ້ເງື່ອນໄຂ
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,ເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ການຂາດແຄນຈໍານວນ
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ
DocType: Loan,Repay from Salary,ຕອບບຸນແທນຄຸນຈາກເງິນເດືອນ
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},ຂໍຊໍາລະເງິນກັບ {0} {1} ສໍາລັບຈໍານວນເງິນທີ່ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},ຂໍຊໍາລະເງິນກັບ {0} {1} ສໍາລັບຈໍານວນເງິນທີ່ {2}
DocType: Employee Benefit Claim,Salary Slip,Slip ເງິນເດືອນ
DocType: Lead,Lost Quotation,ການສູນເສຍສະເຫນີລາຄາ
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,ສໍາຫລັບຂະບວນນັກສຶກສາ
@@ -5784,13 +5841,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ສ້າງລາຍຈ່າຍການຈ່າຍເງິນແຍກຕ່າງຫາກຕໍ່ກັບການຮຽກຮ້ອງຜົນປະໂຫຍດ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ການມີອາການໄຂ້ (ຄວາມຮ້ອນ> 385 ° C / 1013 ° F ຫຼືຄວາມຊ້າ> 38 ° C / 1004 ° F)
DocType: Customer,Sales Team Details,ລາຍລະອຽດ Team Sales
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,ລຶບຢ່າງຖາວອນ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,ລຶບຢ່າງຖາວອນ?
DocType: Expense Claim,Total Claimed Amount,ຈໍານວນທັງຫມົດອ້າງວ່າ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ກາລະໂອກາດທີ່ອາດມີສໍາລັບການຂາຍ.
DocType: Shareholder,Folio no.,Folio no
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},ບໍ່ຖືກຕ້ອງ {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ລາປ່ວຍ
DocType: Email Digest,Email Digest,Email Digest
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,ບໍ່ແມ່ນ
DocType: Delivery Note,Billing Address Name,Billing ຊື່ທີ່ຢູ່
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ພະແນກຮ້ານຄ້າ
,Item Delivery Date,ລາຍການວັນທີ່ສົ່ງ
@@ -5845,12 +5903,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ພະນັກງານ {0} ຂອງຊັ້ນຮຽນ {1} ບໍ່ມີນະໂຍບາຍໄວ້ໃນຕອນຕົ້ນ
DocType: Salary Detail,Salary Detail,ຂໍ້ມູນເງິນເດືອນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ໃນກໍລະນີຂອງໂຄງການຫຼາຍຂັ້ນ, ລູກຄ້າຈະໄດ້ຮັບການມອບຫມາຍໂດຍອັດຕະໂນມັດໃຫ້ກັບຂັ້ນຕອນທີ່ກ່ຽວຂ້ອງຕາມການໃຊ້ຈ່າຍຂອງເຂົາເຈົ້າ"
DocType: Appointment Type,Physician,ແພດ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ການປຶກສາຫາລື
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good
DocType: Sales Invoice,Commission,ຄະນະກໍາມະ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ບໍ່ສາມາດຈະສູງກວ່າປະລິມານທີ່ວາງໄວ້ ({2}) ໃນຄໍາສັ່ງເຮັດວຽກ {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ບໍ່ສາມາດຈະສູງກວ່າປະລິມານທີ່ວາງໄວ້ ({2}) ໃນຄໍາສັ່ງເຮັດວຽກ {3}
DocType: Certification Application,Name of Applicant,ຊື່ຜູ້ສະຫມັກ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ການເພີ່ມເຕີມ
@@ -5871,7 +5930,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,ຫ້ອງທົດລອງ
DocType: UOM Category,UOM Category,UOM Category
DocType: Clinical Procedure Item,Actual Qty (at source/target),ຕົວຈິງຈໍານວນ (ທີ່ມາ / ເປົ້າຫມາຍ)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
DocType: Item Customer Detail,Ref Code,ລະຫັດກະສານອ້າງອີງ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Group Customer ຖືກກໍາໃນ Profile POS
DocType: HR Settings,Payroll Settings,ການຕັ້ງຄ່າ Payroll
@@ -5882,11 +5940,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,ຮາກບໍ່ສາມາດມີສູນຕົ້ນທຶນພໍ່ແມ່
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,ເລືອກຍີ່ຫໍ້ ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non profit (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,ການຝຶກອົບຮົມກິດຈະກໍາ / ຜົນການຄົ້ນຫາ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,ສະສົມຄ່າເສື່ອມລາຄາເປັນ
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ຫມວດການຍົກເວັ້ນພາສີຂອງພະນັກງານ
DocType: Sales Invoice,C-Form Applicable,"C, ໃບສະຫມັກ"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},ການດໍາເນີນງານທີ່ໃຊ້ເວລາຕ້ອງໄດ້ຫຼາຍກ່ວາ 0 ສໍາລັບການດໍາເນີນງານ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ການດໍາເນີນງານທີ່ໃຊ້ເວລາຕ້ອງໄດ້ຫຼາຍກ່ວາ 0 ສໍາລັບການດໍາເນີນງານ {0}
DocType: Support Search Source,Post Route String,Post Route String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse ເປັນການບັງຄັບ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ບໍ່ສາມາດສ້າງເວັບໄຊທ໌
@@ -5982,7 +6039,7 @@
DocType: Asset,Custodian,ຜູ້ປົກຄອງ
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ຄວນເປັນຄ່າລະຫວ່າງ 0 ແລະ 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},ການຈ່າຍເງິນຂອງ {0} ຈາກ {1} ກັບ {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},ການຈ່າຍເງິນຂອງ {0} ຈາກ {1} ກັບ {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ເງິນກູ້ຢືມທີ່ບໍ່ປອດໄພ
DocType: Cost Center,Cost Center Name,ມີລາຄາຖືກຊື່ Center
DocType: Student,B+,B +
@@ -6004,6 +6061,7 @@
DocType: Item,Variant Based On,Variant Based On
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,ພະນັກງານ {0} ມີການອອກໃບຢັ້ງຢືນ {1} ແລ້ວສໍາລັບໄລຍະນີ້
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},weightage ທັງຫມົດໄດ້ຮັບມອບຫມາຍຄວນຈະເປັນ 100%. ມັນເປັນ {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,ໂຄງການຄວາມພັກດີຂັ້ນຕ່ໍາ
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,ຜູ້ສະຫນອງຂອງທ່ານ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດກໍານົດເປັນການສູນເສຍທີ່ເປັນຄໍາສັ່ງຂາຍແມ່ນ.
DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
@@ -6063,10 +6121,10 @@
DocType: Crop Cycle,Detected Diseases,ກວດພົບພະຍາດ
DocType: Stock Entry,Default Source Warehouse,Warehouse Source ມາດຕະຖານ
DocType: Item,Customer Code,ລະຫັດລູກຄ້າ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},ເຕືອນວັນເດືອນປີເກີດສໍາລັບ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ເຕືອນວັນເດືອນປີເກີດສໍາລັບ {0}
DocType: Asset Maintenance Task,Last Completion Date,ວັນສິ້ນສຸດແລ້ວ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
DocType: Asset,Naming Series,ການຕັ້ງຊື່ Series
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ແຖວ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກການມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ
DocType: GoCardless Settings,GoCardless Settings,ການຕັ້ງຄາ GoCardless
@@ -6083,7 +6141,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ສົ່ງຫມາຍເຫດ {0} ຕ້ອງບໍ່ໄດ້ຮັບການສົ່ງ
DocType: Notification Control,Sales Invoice Message,ຂໍ້ຄວາມການຂາຍໃບເກັບເງິນ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ບັນຊີ {0} ປິດຈະຕ້ອງເປັນຂອງປະເພດຄວາມຮັບຜິດຊອບ / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1}
DocType: Vehicle Log,Odometer,ໄມ
DocType: Production Plan Item,Ordered Qty,ຄໍາສັ່ງຈໍານວນ
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ
@@ -6106,7 +6164,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ຂຽນ Off ຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
DocType: Sales Invoice Timesheet,Billing Hours,ຊົ່ວໂມງໃນການເກັບເງິນ
DocType: Project,Total Sales Amount (via Sales Order),ຈໍານວນການຂາຍທັງຫມົດ (ໂດຍຜ່ານການສັ່ງຂາຍ)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ແຕະລາຍການຈະເພີ່ມໃຫ້ເຂົາເຈົ້າຢູ່ທີ່ນີ້
DocType: Fees,Program Enrollment,ໂຄງການລົງທະບຽນ
@@ -6140,7 +6198,7 @@
DocType: Maintenance Visit,Maintenance Date,ວັນທີ່ສະຫມັກບໍາລຸງຮັກສາ
DocType: Purchase Invoice Item,Rejected Serial No,ປະຕິເສດບໍ່ມີ Serial
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ປີວັນທີເລີ່ມຕົ້ນຫລືວັນທີ່ສິ້ນສຸດແມ່ນ overlapping ກັບ {0}. ເພື່ອຫຼີກເວັ້ນການກະລຸນາຕັ້ງບໍລິສັດ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},ກະລຸນາລະບຸຊື່ນໍາໃນ Lead {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},ກະລຸນາລະບຸຊື່ນໍາໃນ Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},ວັນທີ່ເລີ່ມຕົ້ນຄວນຈະມີຫນ້ອຍກ່ວາວັນທີ່ສິ້ນສຸດສໍາລັບລາຍການ {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ຍົກຕົວຢ່າງ:. ABCD ##### ຖ້າຫາກວ່າຊຸດໄດ້ຖືກກໍານົດແລະບໍ່ມີ Serial ບໍ່ໄດ້ກ່າວມາໃນການເຮັດທຸລະ, ຈໍານວນ serial ຫຼັງຈາກນັ້ນອັດຕະໂນມັດຈະໄດ້ຮັບການສ້າງຕັ້ງໂດຍອີງໃສ່ຊຸດນີ້. ຖ້າຫາກວ່າທ່ານສະເຫມີຕ້ອງການທີ່ຈະບອກຢ່າງຊັດເຈນ Serial Nos ສໍາລັບລາຍການນີ້. ໃຫ້ຫວ່າງໄວ້."
@@ -6151,7 +6209,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ການຕິດຕັ້ງ presets
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ພະນັກງານ {0} ບໍ່ມີເງິນຊ່ວຍເຫຼືອສູງສຸດ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM ທົດແທນ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ
DocType: Grant Application,Has any past Grant Record,ມີບັນຊີລາຍການ Grant ໃດຫນຶ່ງຜ່ານມາ
,Sales Analytics,ການວິເຄາະການຂາຍ
@@ -6169,7 +6226,8 @@
DocType: Products Settings,Home Page is Products,ຫນ້າທໍາອິດແມ່ນຜະລິດຕະພັນ
,Asset Depreciation Ledger,Ledger ຄ່າເສື່ອມລາຄາຊັບສິນ
DocType: Salary Structure,Leave Encashment Amount Per Day,ອອກຈາກຈໍານວນການຕິດຕໍ່ກັນຕໍ່ມື້
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},ການຂັດແຍ້ງດ້ານກົດລະບຽບພາສີກັບ {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,ສໍາລັບການໃຊ້ເວລາຫຼາຍປານໃດ = 1 ຈຸດຄວາມສັດຊື່
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},ການຂັດແຍ້ງດ້ານກົດລະບຽບພາສີກັບ {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ຊື່ບັນຊີໃຫມ່
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ຕົ້ນທຶນວັດຖຸດິບທີ່ຈໍາຫນ່າຍ
DocType: Selling Settings,Settings for Selling Module,ການຕັ້ງຄ່າສໍາລັບຂາຍ Module
@@ -6186,7 +6244,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ເຮັດໃນຕອນຕົ້ນໃນ Warehouse Progress
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ຕາຕະລາງສໍາລັບ {0} overlaps, ທ່ານຕ້ອງການດໍາເນີນການຫຼັງຈາກ skiping slots overlaped?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການເຮັດທຸລະກໍາການບັນຊີ.
-DocType: Leave Period,Grant Leaves,Grant Leaves
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,ແມ່ແບບພາສີມາດຕະຖານ
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} ນັກຮຽນໄດ້ລົງທະບຽນ
@@ -6253,7 +6310,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ຂໍ້ມູນປະເພດຜູ້ໃຫ້ທຶນ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ຕ້ອງມີວັນທີ່ໃຊ້ສໍາລັບການນໍາໃຊ້
DocType: Request for Quotation,Supplier Detail,ຂໍ້ມູນຈໍາຫນ່າຍ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,ຈໍານວນອະນຸ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,ນ້ໍາຫນັກມາດຕະຖານຕ້ອງໄດ້ເພີ່ມສູງເຖິງ 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,ຜູ້ເຂົ້າຮ່ວມ
@@ -6264,6 +6321,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ແມ່ແບບພາສີສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.
,Item Prices,ລາຄາສິນຄ້າ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຊື້.
+DocType: Holiday List,Add to Holidays,ເພີ່ມວັນພັກ
DocType: Woocommerce Settings,Endpoint,Endpoint
DocType: Period Closing Voucher,Period Closing Voucher,ໄລຍະເວລາ Voucher ປິດ
DocType: Consultation,Review Details,ລາຍະລະອຽດການທົບທວນ
@@ -6343,6 +6401,7 @@
DocType: Assessment Result,Total Score,ຄະແນນທັງຫມົດ
DocType: Crop Cycle,ISO 8601 standard,ມາດຕະຖານ ISO 8601
DocType: Journal Entry,Debit Note,Debit ຫມາຍເຫດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ກະລຸນາໃສ່ລະຫັດລັບ Consumer Secret
DocType: Stock Entry,As per Stock UOM,ໃນຖານະເປັນຕໍ່ Stock UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ບໍ່ຫມົດອາຍຸ
@@ -6360,6 +6419,7 @@
DocType: Hotel Room Package,Amenities,ສິ່ງອໍານວຍຄວາມສະດວກ
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,ງົບປະມານແລະສູນຕົ້ນທຶນ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ຮູບແບບໃນຕອນຕົ້ນຫຼາຍຂອງການຊໍາລະເງິນບໍ່ໄດ້ອະນຸຍາດໃຫ້
+DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points Redemption
,Appointment Analytics,Appointment Analytics
DocType: Vehicle Service,Half Yearly,ເຄິ່ງຫນຶ່ງປະຈໍາປີ
DocType: Lead,Blog Subscriber,ຈອງ Blog
@@ -6412,7 +6472,7 @@
,Items To Be Requested,ລາຍການທີ່ຈະໄດ້ຮັບການຮ້ອງຂໍ
DocType: Purchase Order,Get Last Purchase Rate,ໄດ້ຮັບຫຼ້າສຸດອັດຕາການຊື້
DocType: Company,Company Info,ຂໍ້ມູນບໍລິສັດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ສູນຕົ້ນທຶນທີ່ຈໍາເປັນຕ້ອງເຂົ້າເອີ້ນຮ້ອງຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ຄໍາຮ້ອງສະຫມັກຂອງກອງທຶນ (ຊັບສິນ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້
@@ -6426,8 +6486,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດ covert ກັບ Group ເນື່ອງຈາກວ່າປະເພດບັນຊີໄດ້ຖືກຄັດເລືອກ.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຮັບການແກ້ໄຂ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນ.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,ຢຸດເຊົາການຜູ້ໃຊ້ຈາກການເຮັດໃຫ້ຄໍາຮ້ອງສະຫມັກອອກຈາກໃນມື້ດັ່ງຕໍ່ໄປນີ້.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ຖ້າເວລາຫມົດອາຍຸບໍ່ຈໍາກັດສໍາລັບຈຸດທີ່ມີຄວາມພັກດີ, ໃຫ້ໄລຍະເວລາໄລຍະເວລາຫວ່າງຫຼືຫວ່າງ 0."
DocType: Asset Maintenance Team,Maintenance Team Members,ສະມາຊິກທີມງານບໍາລຸງຮັກສາ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,ການຊື້
+DocType: Loyalty Point Entry,Purchase Amount,ການຊື້
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,ສະເຫນີລາຄາຜູ້ຜະລິດ {0} ສ້າງ
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ
DocType: Employee Benefit Application,Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ
@@ -6435,14 +6496,12 @@
DocType: Work Order,Manufactured Qty,ຜະລິດຕະພັນຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},ຮຸ້ນບໍ່ມີຢູ່ໃນ {0}
DocType: Sales Partner Type,Sales Partner Type,Sales Partner Type
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Invoice Created
DocType: Asset,Out of Order,ອອກຈາກຄໍາສັ່ງ
DocType: Purchase Receipt Item,Accepted Quantity,ຈໍານວນທີ່ໄດ້ຮັບການ
DocType: Projects Settings,Ignore Workstation Time Overlap,ບໍ່ສົນໃຈເວລາເຮັດວຽກຂອງຄອມພິວເຕີ້
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ເລືອກເລກ Batch
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໃຫ້ກັບລູກຄ້າ.
@@ -6456,17 +6515,18 @@
DocType: Quality Inspection Reading,Reading 3,ອ່ານ 3
DocType: Stock Entry,Source Warehouse Address,ທີ່ຢູ່ Warehouse Address
DocType: GL Entry,Voucher Type,ປະເພດ Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
DocType: Student Applicant,Approved,ການອະນຸມັດ
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ລາຄາ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ'
DocType: Hub Settings,Last Sync On,Last Sync On
DocType: Guardian,Guardian,ຜູ້ປົກຄອງ
+DocType: Salary Detail,Tax on additional salary,ພາສີກ່ຽວກັບເງິນເດືອນເພີ່ມເຕີມ
DocType: Item Alternative,Item Alternative,Item Alternative
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ສ້າງລູກຄ້າທີ່ຂາດຫາຍໄປຫລືຜູ້ສະຫນອງ.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ການປະເມີນ {0} ສ້າງຕັ້ງສໍາລັບພະນັກງານ {1} ໃນຊ່ວງວັນທີ່ໄດ້ຮັບ
DocType: Academic Term,Education,ການສຶກສາ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Del
DocType: Selling Settings,Campaign Naming By,ຊື່ແຄມເປນໂດຍ
DocType: Employee,Current Address Is,ທີ່ຢູ່ປັດຈຸບັນແມ່ນ
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,ເປົ້າຫມາຍການຂາຍລາຍເດືອນ (
@@ -6485,7 +6545,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ຍ້ອນວ່າມັນເປັນວັນຢຸດ.
DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
DocType: Exchange Rate Revaluation,Total Gain/Loss,ລວມ Gain / Loss
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter.
DocType: Purchase Invoice,input service,input service
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4}
DocType: Employee Promotion,Employee Promotion,ພະນັກງານສົ່ງເສີມ
@@ -6548,8 +6608,6 @@
DocType: POS Profile,POS Profile,ຂໍ້ມູນ POS
DocType: Training Event,Event Name,ຊື່ກໍລະນີ
DocType: Physician,Phone (Office),ໂທລະສັບ (ຫ້ອງການ)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",{item} {verb} ບໍ່ໄດ້ຫມາຍເປັນ {message}. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {message} item ຈາກ master item
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","ບໍ່ສາມາດສົ່ງ, ພະນັກງານທີ່ເຫລືອເພື່ອເຂົ້າຮ່ວມການເຂົ້າຮ່ວມ"
apps/erpnext/erpnext/hooks.py +151,Admission,ເປີດປະຕູຮັບ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ການຮັບສະຫມັກສໍາລັບການ {0}
@@ -6567,6 +6625,7 @@
DocType: Production Plan,Material Request Planning,ການວາງແຜນການຮ້ອງຂໍວັດສະດຸ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ປະກົດວ່າຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,ລູກຄ້າບໍ່ໄດ້ລົງທະບຽນໃນໂຄງການຄວາມພັກດີນີ້
DocType: Expense Claim,Employees Email Id,Id ພະນັກງານ Email
DocType: Employee Attendance Tool,Marked Attendance,ຜູ້ເຂົ້າຮ່ວມການເຮັດເຄື່ອງຫມາຍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,ຫນີ້ສິນໃນປະຈຸບັນ
@@ -6584,7 +6643,7 @@
DocType: Scheduling Tool,Scheduling Tool,ເຄື່ອງມືການຕັ້ງເວລາ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ບັດເຄຣດິດ
DocType: BOM,Item to be manufactured or repacked,ລາຍການທີ່ຈະໄດ້ຮັບຜະລິດຕະພັນຫຼືຫຸ້ມຫໍ່
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},ຂໍ້ຜິດພາດຂອງສະຄິບໃນເງື່ອນໄຂ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},ຂໍ້ຜິດພາດຂອງສະຄິບໃນເງື່ອນໄຂ: {0}
DocType: Employee Education,Major/Optional Subjects,ທີ່ສໍາຄັນ / ວິຊາຖ້າຕ້ອງການ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,ກະລຸນາຕັ້ງກຸ່ມຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6636,6 +6695,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,ເຖິງວັນທີບໍ່ສາມາດເທົ່າກັບຫຼືນ້ອຍກວ່າວັນທີ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ບໍ່ມີຫຍັງປ່ຽນແປງ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ກະລຸນາເລືອກໄຟລ໌ CSV
+DocType: Holiday List,Total Holidays,ວັນຢຸດລວມ
DocType: Student Leave Application,Mark as Present,ເຄື່ອງຫມາຍການນໍາສະເຫນີ
DocType: Supplier Scorecard,Indicator Color,ຕົວຊີ້ວັດສີ
DocType: Purchase Order,To Receive and Bill,ທີ່ຈະໄດ້ຮັບແລະບັນຊີລາຍການ
@@ -6649,7 +6709,7 @@
DocType: Program,Program Code,ລະຫັດໂຄງການ
DocType: Terms and Conditions,Terms and Conditions Help,ຂໍ້ກໍານົດແລະເງື່ອນໄຂຊ່ວຍເຫລືອ
,Item-wise Purchase Register,ລາຍການສະຫລາດຊື້ຫມັກສະມາຊິກ
-DocType: Driver,Expiry Date,ວັນຫມົດອາຍຸ
+DocType: Loyalty Point Entry,Expiry Date,ວັນຫມົດອາຍຸ
DocType: Healthcare Settings,Employee name and designation in print,ຊື່ພະນັກງານແລະການອອກແບບໃນການພິມ
,accounts-browser,ບັນຊີຂອງຕົວທ່ອງເວັບ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,ກະລຸນາເລືອກປະເພດທໍາອິດ
@@ -6664,10 +6724,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ເຮັດໃຫ້ກຸ່ມນັກສຶກສາ
DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ນໍາໄປສູ່ການທີ່ໃຊ້ເວລາວັນ
DocType: Cash Flow Mapping,Is Income Tax Expense,ແມ່ນຄ່າໃຊ້ຈ່າຍພາສີລາຍໄດ້
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}"
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ກວດສອບນີ້ຖ້າຫາກວ່ານັກສຶກສາໄດ້ອາໄສຢູ່ໃນ Hostel ສະຖາບັນຂອງ.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ກະລຸນາໃສ່ຄໍາສັ່ງຂາຍໃນຕາຕະລາງຂ້າງເທິງ
,Stock Summary,Stock Summary
@@ -6684,6 +6746,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກເກືອດຫ້າມ
DocType: Item,Shelf Life In Days,ຊີວິດຊີວິດໃນມື້
DocType: GL Entry,Is Opening,ເປັນການເປີດກວ້າງການ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
DocType: Department,Expense Approvers,ຄ່າໃຊ້ຈ່າຍຜູ້ໃຊ້
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າເດບິດບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
DocType: Journal Entry,Subscription Section,Section Subscription
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index c695196..316b8a6 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Prašome pasirinkti šalies tipo pirmas
DocType: Item,Customer Items,klientų daiktai
DocType: Project,Costing and Billing,Sąnaudų ir atsiskaitymas
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Išankstinio sąskaitos valiuta turi būti tokia pati kaip ir įmonės valiuta {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Sąskaita {0}: Tėvų sąskaitą {1} negali būti knygos
DocType: Item,Publish Item to hub.erpnext.com,Paskelbti Prekę hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Nepavyko rasti aktyvios palikimo laikotarpio
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,vertinimas
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vertinimas
DocType: Item,Default Unit of Measure,Numatytasis matavimo vienetas
DocType: SMS Center,All Sales Partner Contact,Visos pardavimo partnerė Susisiekite
DocType: Department,Leave Approvers,Palikite Approvers
+DocType: Employee,Bio / Cover Letter,Bio / motyvacinis laiškas
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Tyrimai
DocType: Restaurant Order Entry,Click Enter To Add,Spustelėkite "Įtraukti"
@@ -60,18 +62,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rodyti atvira
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Serija Atnaujinta sėkmingai
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Užsakymas
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} eilutėje {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} eilutėje {1}
DocType: Asset Finance Book,Depreciation Start Date,Nusidėvėjimo pradžios data
DocType: Pricing Rule,Apply On,taikyti ant
DocType: Item Price,Multiple Item prices.,Keli punktas kainos.
,Purchase Order Items To Be Received,Pirkimui užsakyti prekes bus gauta
DocType: SMS Center,All Supplier Contact,Visi tiekėju Kontaktai Reklama
DocType: Support Settings,Support Settings,paramos Nustatymai
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Tikimasi Pabaigos data negali būti mažesnė nei planuotos datos
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Tikimasi Pabaigos data negali būti mažesnė nei planuotos datos
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})"
,Batch Item Expiry Status,Serija punktas Galiojimo Būsena
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,bankas projektas
-DocType: Membership,membership validaty section,narystės patvirtinantis skyrius
DocType: Mode of Payment Account,Mode of Payment Account,mokėjimo sąskaitos režimas
DocType: Consultation,Consultation,Konsultacijos
DocType: Accounts Settings,Show Payment Schedule in Print,Rodyti mokėjimo grafiką Spausdinti
@@ -92,10 +93,11 @@
DocType: Item,Country of Origin,Kilmės šalis
DocType: Soil Texture,Soil Texture Criteria,Dirvožemio tekstūros kriterijai
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Prekyboje
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Pagrindinė kontaktinė informacija
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atviri klausimai
DocType: Production Plan Item,Production Plan Item,Gamybos planas punktas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Vartotojas {0} jau priskirtas Darbuotojo {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Vartotojas {0} jau priskirtas Darbuotojo {1}
DocType: Lab Test Groups,Add new line,Pridėti naują eilutę
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sveikatos apsauga
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delsimas mokėjimo (dienomis)
@@ -104,7 +106,7 @@
DocType: Lab Prescription,Lab Prescription,Lab receptas
,Delay Days,Vėlavimo dienos
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,faktūra
DocType: Purchase Invoice Item,Item Weight Details,Prekės svarumo duomenys
DocType: Asset Maintenance Log,Periodicity,periodiškumas
@@ -170,7 +172,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Neleidžiama {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Gauk elementus iš
DocType: Price List,Price Not UOM Dependant,Kaina ne priklausomai nuo UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prekės {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nėra išvardytus punktus
DocType: Asset Repair,Error Description,Klaida Aprašymas
@@ -185,8 +187,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Naudokite tinkintą pinigų srautų formatą
DocType: SMS Center,All Sales Person,Visi Pardavimų Vadybininkai
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mėnesio pasiskirstymas ** Jums padės platinti biudžeto / target visoje mėnesius, jei turite sezoniškumą savo verslą."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Nerasta daiktai
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Nerasta daiktai
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta
DocType: Lead,Person Name,"asmens vardas, pavardė"
DocType: Sales Invoice Item,Sales Invoice Item,Pardavimų sąskaita faktūra punktas
DocType: Account,Credit,kreditas
@@ -201,7 +203,7 @@
DocType: Tax Rule,Tax Type,mokesčių tipas
,Completed Work Orders,Užbaigti darbo užsakymai
DocType: Support Settings,Forum Posts,Forumo žinutės
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,apmokestinamoji vertė
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,apmokestinamoji vertė
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0}
DocType: Leave Policy,Leave Policy Details,Išsaugokite informaciją apie politiką
DocType: BOM,Item Image (if not slideshow),Prekė vaizdas (jei ne skaidrių)
@@ -210,7 +212,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Pasirinkite BOM
DocType: SMS Log,SMS Log,SMS Prisijungti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Išlaidos pristatyto objekto
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Atostogų į {0} yra ne tarp Nuo datos ir iki šiol
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Atostogų į {0} yra ne tarp Nuo datos ir iki šiol
DocType: Student Log,Student Log,Studentų Prisijungti
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Tiekėjo lentelės šablonai.
DocType: Lead,Interested,Suinteresuotas
@@ -246,7 +248,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Ar Ilgalaikio turto
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Turimas Kiekis yra {0}, jums reikia {1}"
DocType: Expense Claim Detail,Claim Amount,reikalavimo suma
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Darbo tvarka buvo {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Darbo tvarka buvo {0}
DocType: Budget,Applicable on Purchase Order,Taikoma pirkimo užsakymui
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,rasti abonentu grupės lentelėje dublikatas klientų grupė
DocType: Location,Location Name,Vietos pavadinimas
@@ -281,9 +283,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Tiekimo Žaliavos pirkimas
DocType: Agriculture Analysis Criteria,Fertilizer,Trąšos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banko sąskaita faktūra
DocType: Products Settings,Show Products as a List,Rodyti produktus sąraše
+DocType: Salary Detail,Tax on flexible benefit,Mokestis už lanksčią naudą
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,"Prekė {0} nėra aktyvus, ar buvo pasiektas gyvenimo pabaigos"
DocType: Student Admission Program,Minimum Age,Minimalus amžius
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Pavyzdys: Elementarioji matematika
@@ -291,7 +294,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Medžiagos užklausa išsamiai
DocType: Selling Settings,Default Quotation Validity Days,Numatytų kuponų galiojimo dienos
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
DocType: SMS Center,SMS Center,SMS centro
DocType: Payroll Entry,Validate Attendance,Patvirtinti lankomumą
DocType: Sales Invoice,Change Amount,Pakeisti suma
@@ -352,7 +355,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce nustatymai
DocType: Production Plan,Sales Orders,pardavimų užsakymai
DocType: Purchase Taxes and Charges,Valuation,įvertinimas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Nustatyti kaip numatytąją
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Nustatyti kaip numatytąją
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Pirkimui užsakyti tendencijos
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Eikite į klientus
@@ -386,14 +389,14 @@
DocType: Course Schedule,Instructor Name,instruktorius Vardas
DocType: Company,Arrear Component,Arrear komponentas
DocType: Supplier Scorecard,Criteria Setup,Kriterijų nustatymas
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Sandėliavimo reikalingas prieš Pateikti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Sandėliavimo reikalingas prieš Pateikti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,gautas
DocType: Codification Table,Medical Code,Medicinos kodeksas
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Prašome įvesti Įmonės
DocType: Delivery Note Item,Against Sales Invoice Item,Prieš Pardavimų sąskaitos punktas
DocType: Agriculture Analysis Criteria,Linked Doctype,Susietas "Doctype"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Grynieji pinigų srautai iš finansavimo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo"
DocType: Lead,Address & Contact,Adresas ir kontaktai
DocType: Leave Allocation,Add unused leaves from previous allocations,Pridėti nepanaudotas lapus iš ankstesnių paskirstymų
DocType: Sales Partner,Partner website,partnerio svetainė
@@ -415,9 +418,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Tai grindžiama darbo laiko apskaitos žiniaraščiai, sukurtų prieš šį projektą"
,Open Work Orders,Atidaryti darbo užsakymus
DocType: Payment Term,Credit Months,Kredito mėnesiai
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0
DocType: Contract,Fulfilled,Įvykdė
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data
DocType: POS Closing Voucher,Cashier,Kasininkas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Lapai per metus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Eilutės {0}: Prašome patikrinti "yra iš anksto" prieš paskyra {1}, jei tai yra išankstinis įrašas."
@@ -432,6 +435,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Banko įrašai
DocType: Customer,Is Internal Customer,Yra vidinis klientas
DocType: Crop,Annual,metinis
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jei pažymėtas automatinis pasirinkimas, klientai bus automatiškai susieti su atitinkama lojalumo programa (išsaugoti)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Akcijų Susitaikymas punktas
DocType: Stock Entry,Sales Invoice No,Pardavimų sąskaita faktūra nėra
DocType: Material Request Item,Min Order Qty,Min Užsakomas kiekis
@@ -505,18 +509,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Eilutė # {0}: {1} negali būti neigiamas už prekę {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Neteisingas slaptažodis
DocType: Item,Variant Of,variantas
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei "Kiekis iki Gamyba"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei "Kiekis iki Gamyba"
DocType: Period Closing Voucher,Closing Account Head,Uždarymo sąskaita vadovas
DocType: Employee,External Work History,Išorinis darbo istoriją
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Ciklinę nuorodą Klaida
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentų kortelės ataskaita
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
DocType: Appointment Type,Is Inpatient,Yra stacionarus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Vardas
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Žodžiais (eksportas) bus matomas, kai jūs išgelbėti važtaraštyje."
DocType: Cheque Print Template,Distance from left edge,Atstumas nuo kairiojo krašto
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienetai [{1}] (# forma / vnt / {1}) rasta [{2}] (# forma / sandėliavimo / {2})
DocType: Lead,Industry,Industrija
-DocType: Employee,Job Profile,darbo profilis
DocType: BOM Item,Rate & Amount,Įvertinti ir sumą
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tai grindžiama sandoriais prieš šią bendrovę. Žiūrėkite žemiau pateiktą laiko juostą
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Praneškite elektroniniu paštu steigti automatinio Medžiaga Užsisakyti
@@ -524,7 +528,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Prašome nustatyti viešbučio kambario kainą už ()
DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Sąskaitos faktūros tipas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Važtaraštis
+DocType: Employee Benefit Claim,Expense Proof,Išlaidų įrodymas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Važtaraštis
DocType: Consultation,Encounter Impression,Susiduria su įspūdžiais
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Įsteigti Mokesčiai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kaina Parduota turto
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nauja turto vert
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Norma, pagal kurią Klientas valiuta konvertuojama į kliento bazine valiuta"
DocType: Course Scheduling Tool,Course Scheduling Tool,Žinoma planavimas įrankių
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1}
DocType: Land Unit,LInked Analysis,Įtraukta analizė
DocType: POS Closing Voucher,POS Closing Voucher,POS uždarymo balionas
DocType: Contract,Lapsed,Netekęs
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,Atsakymo rezultato pagrindinis kelias
DocType: Journal Entry,Inter Company Journal Entry,"Inter" žurnalo įrašas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Kiekybei {0} neturėtų būti didesnis nei darbo užsakymo kiekis {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Žiūrėkite priedą
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Žiūrėkite priedą
DocType: Purchase Order,% Received,% Gauta
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Sukurti studentų grupių
DocType: Volunteer,Weekends,Savaitgaliai
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredito Pastaba suma
DocType: Setup Progress Action,Action Document,Veiksmų dokumentas
DocType: Chapter Member,Website URL,Svetainės URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė
,Finished Goods,gatavų prekių
DocType: Delivery Note,Instructions,instrukcijos
DocType: Quality Inspection,Inspected By,tikrina
@@ -614,7 +620,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Viso neįvykdyti
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.
DocType: Dosage Strength,Strength,Jėga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Sukurti naują klientų
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Sukurti naują klientų
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Pabaiga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei ir toliau vyrauja daug kainodaros taisyklės, vartotojai, prašoma, kad prioritetas rankiniu būdu išspręsti konfliktą."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Sukurti Pirkimų užsakymus
@@ -645,7 +651,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kiekis ir Balsuok
DocType: Delivery Note,% Installed,% Įdiegta
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji
DocType: Travel Itinerary,Non-Vegetarian,Ne vegetaras
DocType: Purchase Invoice,Supplier Name,tiekėjas Vardas
@@ -715,7 +721,7 @@
DocType: Customer,Buyer of Goods and Services.,Pirkėjas prekes ir paslaugas.
DocType: Journal Entry,Accounts Payable,MOKĖTINOS SUMOS
DocType: Patient,Allergies,Alergijos
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Pasirinktos BOMs yra ne to paties objekto
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Pasirinktos BOMs yra ne to paties objekto
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Pakeisti prekės kodą
DocType: Supplier Scorecard Standing,Notify Other,Pranešti apie kitą
DocType: Vital Signs,Blood Pressure (systolic),Kraujo spaudimas (sistolinis)
@@ -768,7 +774,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Savanorio tipo informacija.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pinigų srautų žemėlapių šablonas
DocType: Travel Request,Costing Details,Kainų detalės
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
DocType: Journal Entry,Difference (Dr - Cr),Skirtumas (dr - Cr)
DocType: Bank Guarantee,Providing,Teikti
DocType: Account,Profit and Loss,Pelnas ir nuostoliai
@@ -776,7 +782,6 @@
DocType: Patient,Risk Factors,Rizikos veiksniai
DocType: Patient,Occupational Hazards and Environmental Factors,Profesiniai pavojai ir aplinkos veiksniai
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Daliniai įrašai jau sukurta darbo užsakymui
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
DocType: Vital Signs,Respiratory rate,Kvėpavimo dažnis
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,valdymas Subranga
DocType: Vital Signs,Body Temperature,Kūno temperatūra
@@ -840,8 +845,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Teritorija reikalinga POS profilyje
DocType: Supplier,Prevent RFQs,Užkirsti kelią RFQ
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Padaryti pardavimo užsakymų
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Atlyginimo užstatas pateiktas laikotarpiui nuo {0} iki {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Atlyginimo užstatas pateiktas laikotarpiui nuo {0} iki {1}
DocType: Project Task,Project Task,Projektų Užduotis
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Išpirkti taškai
,Lead Id,Švinas ID
DocType: C-Form Invoice Detail,Grand Total,Bendra suma
DocType: Assessment Plan,Course,kursas
@@ -850,6 +856,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,krepšelis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Finansiniai metai pradžios data turėtų būti ne didesnis nei finansinių metų pabaigos data
DocType: Issue,Resolution,rezoliucija
+DocType: Employee,Personal Bio,Asmeninė Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Narystės ID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Paskelbta: {0}
@@ -928,7 +935,6 @@
DocType: Supplier Scorecard,Per Year,Per metus
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Negalima dalyvauti šioje programoje pagal DOB
DocType: Sales Invoice,Sales Taxes and Charges,Pardavimų Mokesčiai ir rinkliavos
-DocType: Employee,Organization Profile,organizacijos profilį
DocType: Vital Signs,Height (In Meter),Aukštis (matuoklyje)
DocType: Student,Sibling Details,Giminystės detalės
DocType: Vehicle Service,Vehicle Service,Autoservisų
@@ -952,7 +958,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Ryšys su Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,vadybininkas
DocType: Payment Entry,Payment From / To,Mokėjimo Nuo / Iki
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Nustatykite sąskaitą sandėlyje {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Remiantis"" ir ""grupuoti pagal"" negali būti tas pats"
DocType: Sales Person,Sales Person Targets,Pardavimų asmuo tikslai
@@ -964,8 +970,8 @@
DocType: Student Batch Name,Batch Name,Serija Vardas
DocType: Fee Validity,Max number of visit,Maksimalus apsilankymo skaičius
,Hotel Room Occupancy,Viešbučio kambario užimtumas
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Lapą sukurta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Lapą sukurta:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,įrašyti
DocType: GST Settings,GST Settings,GST Nustatymai
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valiuta turi būti tokia pati kaip ir kainų sąrašo valiuta: {0}
@@ -978,6 +984,7 @@
DocType: Request for Quotation,For individual supplier,Dėl individualaus tiekėjo
DocType: BOM Operation,Base Hour Rate(Company Currency),Bazinė valandą greičiu (Įmonės valiuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Paskelbta suma
+DocType: Loyalty Point Entry Redemption,Redemption Date,Išpirkimo data
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests
DocType: Quotation Item,Item Balance,Prekė balansas
DocType: Sales Invoice,Packing List,Pakavimo sąrašas
@@ -1014,7 +1021,8 @@
DocType: Salary Structure Assignment,Base,Bazė
DocType: Timesheet,Total Billed Hours,Iš viso Apmokestintos valandos
DocType: Travel Itinerary,Travel To,Keliauti į
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Nurašyti suma
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,nėra
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Nurašyti suma
DocType: Leave Block List Allow,Allow User,leidžia vartotojui
DocType: Journal Entry,Bill No,Billas Nėra
DocType: Company,Gain/Loss Account on Asset Disposal,Pelnas / nuostolis paskyra nuo turto perdavimo
@@ -1043,10 +1051,11 @@
DocType: Vehicle,Odometer Value (Last),Odometras Vertė (Paskutinis)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Tiekimo rezultatų vertinimo kriterijų šablonai.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,prekyba
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta
+DocType: Sales Invoice,Redeem Loyalty Points,Išpirkti lojalumo taškus
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta
DocType: Request for Quotation,Get Suppliers,Gaukite tiekėjus
DocType: Purchase Receipt Item Supplied,Current Stock,Dabartinis sandėlyje
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}"
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Peržiūrėti darbo užmokestį
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Sąskaita {0} buvo įrašytas kelis kartus
DocType: Account,Expenses Included In Valuation,"Sąnaudų, įtrauktų Vertinimo"
@@ -1056,8 +1065,11 @@
DocType: Land Unit,Longitude,Ilguma
,Absent Student Report,Nėra studento ataskaitos
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
+DocType: Loyalty Program,Single Tier Program,Vienos pakopos programa
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Pasirinkite tik tada, jei turite nustatymus Pinigų srauto kartografavimo dokumentus"
DocType: Email Digest,Next email will be sent on:,Kitas laiškas bus išsiųstas į:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Po elemento {items} {verb} pažymėtas kaip {message} elementas. \ Jūs galite juos įgalinti kaip {message} elementą iš jo elemento meistro
DocType: Supplier Scorecard,Per Week,Per savaitę
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Prekė turi variantus.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Viso studento
@@ -1093,17 +1105,19 @@
,Reserved,rezervuotas
DocType: Driver,License Details,Informacija apie licenciją
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Laukas iš akcininko negali būti tuščias
+DocType: Leave Allocation,Allocation,Paskirstymas
DocType: Purchase Order,Supply Raw Materials,Tiekimo Žaliavos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Turimas turtas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} nėra sandėlyje punktas
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Prašome pasidalinti savo atsiliepimais su mokymu spustelėdami "Mokymo atsiliepimai", tada "Naujas""
DocType: Mode of Payment Account,Default Account,numatytoji paskyra
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Pirmiausia pasirinkite "Sample Storage Warehouse" atsargų nustatymuose
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Pasirinkite daugialypės pakopos programos tipą daugiau nei vienai rinkimo taisyklėms.
DocType: Payment Entry,Received Amount (Company Currency),Gautos sumos (Įmonės valiuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Švinas turi būti nustatyti, jei galimybės yra pagamintas iš švino"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Mokėjimas atšauktas. Prašome patikrinti savo "GoCardless" sąskaitą, kad gautumėte daugiau informacijos"
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Prašome pasirinkti savaitę nuo dieną
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Prašome pasirinkti savaitę nuo dieną
DocType: Patient,O Negative,O neigiamas
DocType: Work Order Operation,Planned End Time,Planuojamas Pabaigos laikas
,Sales Person Target Variance Item Group-Wise,Pardavimų Asmuo Tikslinė Dispersija punktas grupė-Išminčius
@@ -1112,7 +1126,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Kliento Užsakymo Nėra
DocType: Clinical Procedure,Consume Stock,Vartoti atsargas
DocType: Budget,Budget Against,biudžeto prieš
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Nė vienas darbuotojas pagal nurodytus kriterijus nėra. Patikrinkite, ar atlyginimų čekiai dar nebuvo sukurti."
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Nė vienas darbuotojas pagal nurodytus kriterijus nėra. Patikrinkite, ar atlyginimų čekiai dar nebuvo sukurti."
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Medžiaga Prašymai Sugeneruoti
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,prarastas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Jūs negalite įvesti dabartinį kuponą į "prieš leidinys įrašas" skiltyje
@@ -1121,7 +1135,7 @@
DocType: Soil Texture,Sand,Smėlis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,galimybė Nuo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Pasirinkite lentelę
DocType: BOM,Website Specifications,Interneto svetainė duomenys
DocType: Special Test Items,Particulars,Duomenys
@@ -1136,7 +1150,7 @@
DocType: Asset,Maintenance,priežiūra
DocType: Subscriber,Subscriber,Abonentas
DocType: Item Attribute Value,Item Attribute Value,Prekė Pavadinimas Reikšmė
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Atnaujinkite savo projekto būseną
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Atnaujinkite savo projekto būseną
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valiutos keitimas turi būti taikomas pirkimui arba pardavimui.
DocType: Item,Maximum sample quantity that can be retained,"Maksimalus mėginių kiekis, kurį galima išsaugoti"
DocType: Project Update,How is the Project Progressing Right Now?,Kaip projektas tęsiasi dabar?
@@ -1207,7 +1221,7 @@
DocType: Item,Items with higher weightage will be shown higher,"Daiktai, turintys aukštąjį weightage bus rodomas didesnis"
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab testus ir gyvybinius požymius
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankas Susitaikymas detalės
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Eilutės # {0}: Turto {1} turi būti pateiktas
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Eilutės # {0}: Turto {1} turi būti pateiktas
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Nėra darbuotojas nerasta
DocType: Item,If subcontracted to a vendor,Jei subrangos sutartį pardavėjas
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentų grupė jau yra atnaujinama.
@@ -1218,7 +1232,7 @@
DocType: Training Event,Event Status,Statusas renginiai
DocType: Volunteer,Availability Timeslot,Prieinamumo laikraštis
,Support Analytics,paramos Analytics "
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Jei turite kokių nors klausimų, prašome grįžti į mus."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Jei turite kokių nors klausimų, prašome grįžti į mus."
DocType: Cash Flow Mapper,Cash Flow Mapper,Grynųjų pinigų srauto kartotuvas
DocType: Item,Website Warehouse,Interneto svetainė sandėlis
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalus sąskaitos faktūros suma
@@ -1226,17 +1240,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Įkelkite savo laiško galva (laikykite jį tinkamu kaip 900 pikselių 100 pikselių)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Sąskaitos {2} negali būti Grupė
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prekė eilutė {IDX}: {DOCTYPE} {DOCNAME} neegzistuoja viršaus "{DOCTYPE}" stalo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,nėra užduotys
DocType: Item Variant Settings,Copy Fields to Variant,Kopijuoti laukus į variantą
DocType: Asset,Opening Accumulated Depreciation,Atidarymo sukauptas nusidėvėjimas
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultatas turi būti mažesnis arba lygus 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultatas turi būti mažesnis arba lygus 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Programos Įrašas įrankis
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,"įrašų, C-forma"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcijos jau yra
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klientų ir tiekėjas
DocType: Email Digest,Email Digest Settings,Siųsti Digest Nustatymai
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Dėkoju Jums už bendradarbiavimą!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Dėkoju Jums už bendradarbiavimą!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Paramos užklausos iš klientų.
DocType: Employee Property History,Employee Property History,Darbuotojų turto istorija
DocType: Setup Progress Action,Action Doctype,"Action Doctype"
@@ -1248,11 +1262,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Sąrankos institucija
DocType: Program Enrollment,Vehicle/Bus Number,Transporto priemonė / autobusai Taškų
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Žinoma Tvarkaraštis
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Turite atimti mokestį už neapmokestinamojo mokesčio išimties įrodymą ir nepareikalaujamą / darbuotojo pašalpą per paskutinį atlyginimo užmokesčio užmokesčio laikotarpį
DocType: Request for Quotation Supplier,Quote Status,Citata statusas
DocType: GoCardless Settings,Webhooks Secret,Webhooks paslaptis
DocType: Maintenance Visit,Completion Status,užbaigimo būsena
DocType: Daily Work Summary Group,Select Users,Pasirinkite vartotojus
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Viešbučių kambario kainų punktas
+DocType: Loyalty Program Collection,Tier Name,Pakopos pavadinimas
DocType: HR Settings,Enter retirement age in years,Įveskite pensinį amžių metais
DocType: Crop,Target Warehouse,Tikslinė sandėlis
DocType: Payroll Employee Detail,Payroll Employee Detail,Išsami darbo užmokesčio darbuotojo informacija
@@ -1297,8 +1314,8 @@
DocType: SMS Log,Requested Numbers,Pageidaujami numeriai
DocType: Volunteer,Evening,Vakaras
DocType: Customer,Bypass credit limit check at Sales Order,Apskaičiuokite kredito limito patikrinimą Pardavimų užsakyme
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Įjungus "Naudokite krepšelį", kaip Krepšelis yra įjungtas ir ten turėtų būti bent viena Mokesčių taisyklė krepšelį"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Mokėjimo Įėjimo {0} yra susijęs su ordino {1}, patikrinti, ar jis turi būti traukiamas kaip anksto šioje sąskaitoje faktūroje."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Įjungus "Naudokite krepšelį", kaip Krepšelis yra įjungtas ir ten turėtų būti bent viena Mokesčių taisyklė krepšelį"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Mokėjimo Įėjimo {0} yra susijęs su ordino {1}, patikrinti, ar jis turi būti traukiamas kaip anksto šioje sąskaitoje faktūroje."
DocType: Sales Invoice Item,Stock Details,akcijų detalės
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,projekto vertė
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Pardavimo punktas
@@ -1340,7 +1357,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Valiutos kursas meistras.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Nuoroda Dokumento tipo turi būti vienas iš {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtras iš viso nulinio kiekio
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1}
DocType: Work Order,Plan material for sub-assemblies,Planas medžiaga mazgams
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pardavimų Partneriai ir teritorija
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} turi būti aktyvus
@@ -1370,6 +1387,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Pardavimų Kainų sąrašas
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jei pažymėsite, klientas bus sukurtas, priskirtas pacientui. Paciento sąskaita bus sukurta prieš šį Klientą. Kuriant pacientą galite pasirinkti esamą klientą."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Klientas nėra įtrauktas į bet kokią lojalumo programą
DocType: Bank Reconciliation,Account Currency,sąskaita Valiuta
DocType: Lab Test,Sample ID,Pavyzdžio ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Paminėkite suapvalinti Narystė Bendrovėje
@@ -1402,14 +1420,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,pirkimo sąskaita faktūra
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Leiskite kelis medžiagos sunaudojimą pagal darbo tvarką
DocType: GL Entry,Voucher Detail No,Bon Išsamiau Nėra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
DocType: Stock Entry,Total Outgoing Value,Iš viso Siuntimo kaina
DocType: Physician,Appointments,Paskyrimai
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Atidarymo data ir galutinis terminas turėtų būti per patį finansiniams metams
DocType: Lead,Request for Information,Paprašyti informacijos
,LeaderBoard,Lyderių
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Norma su marža (įmonės valiuta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
DocType: Payment Request,Paid,Mokama
DocType: Program Fee,Program Fee,programos mokestis
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1436,7 +1454,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Studentų dalyvavimas įrankis
DocType: Restaurant Menu,Price List (Auto created),Kainoraštis (automatiškai sukurta)
DocType: Cheque Print Template,Date Settings,data Nustatymai
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,variantiškumas
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,variantiškumas
DocType: Employee Promotion,Employee Promotion Detail,Darbuotojų skatinimo detalės
,Company Name,Įmonės pavadinimas
DocType: SMS Center,Total Message(s),Bendras pranešimas (-ai)
@@ -1494,7 +1512,7 @@
DocType: Lead,Next Contact Date,Kitas Kontaktinė data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,atidarymo Kiekis
DocType: Healthcare Settings,Appointment Reminder,Paskyrimų priminimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
DocType: Program Enrollment Tool Student,Student Batch Name,Studentų Serija Vardas
DocType: Consultation,Doctor,Gydytojas
DocType: Holiday List,Holiday List Name,Atostogų sąrašo pavadinimas
@@ -1504,10 +1522,10 @@
DocType: Budget,Applicable on Material Request,Taikoma medžiagų prašymui
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Akcijų pasirinkimai
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Neleisti gauti paskutinių pirkimo duomenų pirkimo užsakyme
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Nr elementai įtraukti į krepšelį
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Nr elementai įtraukti į krepšelį
DocType: Journal Entry Account,Expense Claim,Kompensuojamos Pretenzija
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Ar tikrai norite atstatyti šį metalo laužą turtą?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Kiekis dėl {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Kiekis dėl {0}
DocType: Leave Application,Leave Application,atostogos taikymas
DocType: Patient,Patient Relation,Paciento santykis
DocType: Item,Hub Category to Publish,Hub kategorija paskelbti
@@ -1533,7 +1551,7 @@
DocType: Training Event,Self-Study,Savarankiškas mokymasis
DocType: POS Closing Voucher,Period End Date,Laikotarpio pabaigos data
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Dirvožemio kompozicijos neprideda iki 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Nuolaida
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Nuolaida
DocType: Membership,Membership,Narystė
DocType: Asset,Total Number of Depreciations,Viso nuvertinimai
DocType: Sales Invoice Item,Rate With Margin,Norma atsargos
@@ -1544,9 +1562,10 @@
DocType: Agriculture Task,Urgent,skubus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Nurodykite tinkamą Row ID eilės {0} lentelėje {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Neįmanoma rasti kintamojo:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,"Pasirinkite lauką, kurį norite redaguoti iš numpad"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,"Pasirinkite lauką, kurį norite redaguoti iš numpad"
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Negali būti elementas ilgalaikio turto, kaip sukuriamas atsargų vadovas."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Eiti į Desktop ir pradėti naudoti ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Palikti likusį
DocType: Item,Manufacturer,gamintojas
DocType: Landed Cost Item,Purchase Receipt Item,Pirkimo kvito punktas
DocType: Leave Allocation,Total Leaves Encashed,Įdėtos visos lapeliai
@@ -1559,6 +1578,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Sandėlis pardavimų užsakymų / Finished produkcijos sandėlis
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Parduodami suma
DocType: Repayment Schedule,Interest Amount,palūkanų suma
+DocType: Sales Invoice,Loyalty Amount,Lojalumo suma
DocType: Employee Transfer,Employee Transfer Detail,Darbuotojo pervedimas
DocType: Serial No,Creation Document No,Kūrimas dokumentas Nr
DocType: Share Transfer,Issue,emisija
@@ -1568,7 +1588,7 @@
DocType: Purchase Invoice,Returns,grąžinimas
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP sandėlis
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijos Nr {0} yra pagal priežiūros sutartį net iki {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,verbavimas
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,verbavimas
DocType: Lead,Organization Name,Organizacijos pavadinimas
DocType: Support Settings,Show Latest Forum Posts,Rodyti naujausius forumo pranešimus
DocType: Additional Salary,ASC-,ASC-
@@ -1581,17 +1601,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,pardavimų sąnaudos
DocType: Consultation,Diagnosis,Diagnozė
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standartinė Ieško
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Attendance Request,Explanation,Paaiškinimas
DocType: GL Entry,Against,prieš
DocType: Item Default,Sales Defaults,Pardavimų numatytuosius nustatymai
DocType: Sales Order Item,Work Order Qty,Darbo užsakymo kiekis
DocType: Item Default,Default Selling Cost Center,Numatytasis Parduodami Kaina centras
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,diskas
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,diskas
DocType: Buying Settings,Material Transferred for Subcontract,Subrangos sutarčiai perduota medžiaga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Pašto kodas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Pašto kodas
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Pasirinkite palūkanų pajamų sąskaitą paskolai {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Pasirinkite palūkanų pajamų sąskaitą paskolai {0}
DocType: Opportunity,Contact Info,Kontaktinė informacija
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Padaryti atsargų papildymams
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,"Negalima reklamuoti darbuotojo, kurio statusas kairėje"
@@ -1599,7 +1618,6 @@
DocType: Item Default,Default Supplier,numatytasis Tiekėjas
DocType: Loan,Repayment Schedule,grąžinimo grafikas
DocType: Shipping Rule Condition,Shipping Rule Condition,Gamykliniai nustatymai taisyklė
-DocType: Holiday List,Get Weekly Off Dates,Gauk Savaitinis Off Datos
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Pabaigos data negali būti mažesnė negu pradžios data
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Sąskaitą faktūrą atlikti negalima už nulinę atsiskaitymo valandą
DocType: Company,Date of Commencement,Pradžios data
@@ -1623,7 +1641,7 @@
DocType: Asset Movement,From Employee,iš darbuotojo
DocType: Driver,Cellphone Number,Mobiliojo telefono numeris
DocType: Project,Monitor Progress,Stebėti progresą
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui"
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui"
DocType: Journal Entry,Make Difference Entry,Padaryti Skirtumas įrašą
DocType: Supplier Quotation,Auto Repeat Section,Automatinis kartojimo skyrius
DocType: Upload Attendance,Attendance From Date,Lankomumas Nuo data
@@ -1655,7 +1673,7 @@
,Ordered Items To Be Billed,Užsakytas prekes Norėdami būti mokami
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Iš klasės turi būti mažesnis nei svyruoja
DocType: Global Defaults,Global Defaults,Global Numatytasis
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Projektų Bendradarbiavimas Kvietimas
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Projektų Bendradarbiavimas Kvietimas
DocType: Salary Slip,Deductions,atskaitymai
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Veiksmo pavadinimas
@@ -1664,7 +1682,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Pradžios data einamųjų sąskaitos faktūros laikotarpį
DocType: Salary Slip,Leave Without Pay,Palikite be darbo užmokesčio
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Talpa planavimas Klaida
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Talpa planavimas Klaida
,Trial Balance for Party,Bandomoji likutis partijos
DocType: Lead,Consultant,konsultantas
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Tėvų mokytojų susitikimų lankymas
@@ -1698,6 +1716,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Prekės kodas negali būti keičiamas Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konversijos faktorius
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Prašome įvesti Prekės kodas gauti SERIJOS NUMERIS
+DocType: Loyalty Point Entry,Loyalty Point Entry,Lojalumo taškas
DocType: Stock Settings,Default Item Group,Numatytasis Elementas Grupė
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informacija apie dotaciją.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tiekėjas duomenų bazę.
@@ -1708,20 +1727,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas "
DocType: Fee Validity,Valid Till,Galioja iki
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Viso tėvų mokytojų susitikimas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Tas pats daiktas negali būti įrašytas kelis kartus.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daugiau sąskaitos gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės"
DocType: Lead,Lead,Vadovauti
DocType: Email Digest,Payables,Mokėtinos sumos
DocType: Course,Course Intro,Žinoma Įvadas
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,"Atsargų, {0} sukūrė"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Jūs neturite nusipirkti lojalumo taškų išpirkti
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Kliento grupės keitimas pasirinktam Klientui yra draudžiamas.
,Purchase Order Items To Be Billed,Pirkimui užsakyti klausimai turi būti apmokestinama
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Atnaujintas numatomas atvykimo laikas.
DocType: Program Enrollment Tool,Enrollment Details,Registracijos duomenys
DocType: Purchase Invoice Item,Net Rate,grynasis Balsuok
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Pasirinkite klientą
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Pasirinkite klientą
DocType: Purchase Invoice Item,Purchase Invoice Item,Pirkimo faktūros Elementą
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akcijų Ledgeris Įrašai ir GL Įrašai pakartotinai paskelbtas kur nors pasirinktų įsigijimo kvitai
DocType: Student Report Generation Tool,Assessment Terms,Vertinimo sąlygos
@@ -1748,8 +1768,8 @@
DocType: Maintenance Team Member,Maintenance Role,Priežiūros vaidmuo
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dubliuoti eilutė {0} su tuo pačiu {1}
,Trial Balance,bandomasis balansas
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Finansiniai metai {0} nerastas
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Įsteigti Darbuotojai
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Finansiniai metai {0} nerastas
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Įsteigti Darbuotojai
DocType: Sales Order,SO-,SO
DocType: Hotel Room Reservation,Hotel Reservation User,Viešbučių rezervavimo vartotojas
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Prašome pasirinkti prefiksą pirmas
@@ -1814,7 +1834,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Mokėtinos sumos Santrauka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Neregistruota redaguoti įšaldytą sąskaitą {0}
DocType: Journal Entry,Get Outstanding Invoices,Gauk neapmokėtų sąskaitų faktūrų
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Pardavimų užsakymų {0} negalioja
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Pardavimų užsakymų {0} negalioja
DocType: Supplier Scorecard,Warn for new Request for Quotations,Įspėti apie naują prašymą dėl pasiūlymų
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkimo pavedimai padės jums planuoti ir sekti savo pirkimų
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab testo rekvizitai
@@ -1846,7 +1866,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Apskaitos įrašas apie turtą
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blokuoti sąskaitą faktūrą
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Kiekis, kurį reikia padaryti"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sinchronizavimo Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sinchronizavimo Master Data
DocType: Asset Repair,Repair Cost,Remonto kaina
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Savo produktus ar paslaugas
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nepavyko prisijungti
@@ -1863,7 +1883,7 @@
DocType: Payment Entry,Write Off Difference Amount,Nurašyti skirtumo suma
DocType: Volunteer,Volunteer Name,Savanorio vardas
DocType: Leave Period,Carry Forward Leaves,Perkelkite pirmyn lapus
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Darbuotojų elektroninis paštas nerastas, todėl elektroninis laiškas neišsiųstas"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Darbuotojų elektroninis paštas nerastas, todėl elektroninis laiškas neišsiųstas"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Nė viena atlyginimo struktūra darbuotojui {0} nurodytoje datoje {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pristatymo taisyklė netaikoma šaliai {0}
DocType: Item,Foreign Trade Details,Užsienio prekybos informacija
@@ -1875,8 +1895,8 @@
DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Bendras visų užduočių svoriai turėtų būti 1. Prašome reguliuoti svareliai visų projekto užduotis atitinkamai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Bendras visų užduočių svoriai turėtų būti 1. Prašome reguliuoti svareliai visų projekto užduotis atitinkamai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,kapitalo įranga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis "Taikyti" srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą."
@@ -1885,6 +1905,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100
DocType: Subscription Plan,Billing Interval Count,Atsiskaitymo interviu skaičius
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Trūksta vertės
+DocType: Employee,Department and Grade,Skyrius ir laipsnis
DocType: Sales Invoice Item,Edit Description,Redaguoti Aprašymas
DocType: Antibiotic,Antibiotic,Antibiotikas
,Team Updates,komanda Atnaujinimai
@@ -2008,8 +2029,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Grynasis pokytis ilgalaikio turto
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Palikite tuščią, jei laikomas visų pavadinimų"
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,nuo datetime
DocType: Shopify Settings,For Company,dėl Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Ryšio žurnalas.
@@ -2030,11 +2051,14 @@
,Purchase Invoice Trends,Pirkimo faktūros tendencijos
DocType: Employee,Better Prospects,Geresnės perspektyvos
DocType: Travel Itinerary,Gluten Free,Be glitimo
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimali iš viso išleista suma
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Eilutė # {0}: Partija {1} turi tik {2} vnt. Prašome pasirinkti kitą partiją, kuri turi gauti {3} Kiekis arba padalinti eilutę į kelias eilutes, pristatyti / problemą iš kelių partijų"
+DocType: Loyalty Program,Expiry Duration (in days),Galiojimo laikas (dienomis)
DocType: Vehicle,License Plate,Valstybinis numeris
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Naujoji departamentas
+DocType: Compensatory Leave Request,Worked On Holiday,Dirbo šventėje
DocType: Appraisal,Goals,Tikslai
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Pasirinkite POS profilį
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Pasirinkite POS profilį
DocType: Warranty Claim,Warranty / AMC Status,Garantija / AMC Būsena
,Accounts Browser,sąskaitos naršyklė
DocType: Payment Entry Reference,Payment Entry Reference,Mokėjimo Įėjimo Nuoroda
@@ -2051,7 +2075,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Mokesčių detalė stalo nerealu iš punkto meistras kaip eilutę ir saugomi šioje srityje. Naudojama mokesčių ir rinkliavų
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Darbuotojas negali pranešti pats.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Darbuotojas negali pranešti pats.
DocType: Leave Type,Max Leaves Allowed,Maksimalus leidžiamų lapų skaičius
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jei sąskaita yra sušaldyti, įrašai leidžiama ribojamų vartotojams."
DocType: Email Digest,Bank Balance,banko balansas
@@ -2074,6 +2098,7 @@
DocType: Shipping Rule,Shipping Account,Pristatymas paskyra
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Sąskaitos {2} yra neaktyvus
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Padaryti pardavimo užsakymus, siekiant padėti jums planuoti savo darbą ir įgyvendinti laiku"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banko operacijų įrašai
DocType: Quality Inspection,Readings,Skaitiniai
DocType: Stock Entry,Total Additional Costs,Iš viso papildomų išlaidų
@@ -2083,6 +2108,7 @@
DocType: Asset,Asset Name,"turto pavadinimas,"
DocType: Project,Task Weight,užduotis Svoris
DocType: Shipping Rule Condition,To Value,Vertinti
+DocType: Loyalty Program,Loyalty Program Type,Lojalumo programos tipas
DocType: Asset Movement,Stock Manager,akcijų direktorius
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Apmokėjimo terminas eilutėje {0} yra galimas dublikatas.
@@ -2115,6 +2141,7 @@
DocType: Asset Movement,Source Location,Šaltinio vieta
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,institutas Vardas
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Prašome įvesti grąžinimo suma
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Remiantis išleistu bendra suma, gali būti kelias pakopų rinkimo koeficientas. Tačiau išpirkimo konversijos koeficientas visada bus vienodas visame lygyje."
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Prekė Variantai
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Paslaugos
DocType: HR Settings,Email Salary Slip to Employee,Siųsti darbo užmokestį į darbuotojų
@@ -2146,9 +2173,10 @@
DocType: Pricing Rule,For Price List,Kaina sąrašas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Numatytasis nustatymas
+DocType: Loyalty Program,Auto Opt In (For all customers),Automatinis pasirinkimas (visiems klientams)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Sukurti leads
DocType: Maintenance Schedule,Schedules,tvarkaraščiai
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,"Pozicijos profilis reikalingas, norint naudoti "Point-of-Sale""
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,"Pozicijos profilis reikalingas, norint naudoti "Point-of-Sale""
DocType: Purchase Invoice Item,Net Amount,Grynoji suma
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nebuvo pateikta ir todėl veiksmai negali būti užbaigti
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Išsamiau Nėra
@@ -2175,7 +2203,8 @@
DocType: Loan,Monthly Repayment Amount,Mėnesio grąžinimo suma
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Sąskaitų atidarymas
DocType: Contract,Contract Details,Sutarties aprašymas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Prašome nustatyti vartotojo ID lauką darbuotojas įrašo nustatyti Darbuotojų vaidmuo
+DocType: Employee,Leave Details,Palikti išsamią informaciją
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Prašome nustatyti vartotojo ID lauką darbuotojas įrašo nustatyti Darbuotojų vaidmuo
DocType: UOM,UOM Name,UOM Vardas
DocType: GST HSN Code,HSN Code,HSN kodas
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,įnašo suma
@@ -2196,7 +2225,7 @@
DocType: Sales Invoice Item,Brand Name,Markės pavadinimas
DocType: Purchase Receipt,Transporter Details,Transporter detalės
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Naudotojas {0} jau yra priskirtas gydytojui {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Dėžė
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,galimas Tiekėjas
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2266,18 +2295,17 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},Atostogos tipo {0} negali būti ilgesnis nei {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pabandykite planuoja operacijas X dienų iš anksto.
DocType: HR Settings,Stop Birthday Reminders,Sustabdyti Gimimo diena Priminimai
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0}
DocType: SMS Center,Receiver List,imtuvas sąrašas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Paieška punktas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Paieška punktas
DocType: Payment Schedule,Payment Amount,Mokėjimo suma
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Pusės dienos data turėtų būti tarp darbo nuo datos iki darbo pabaigos datos
DocType: Patient Appointment,Referring Physician,Kreipiantis gydytojas
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,suvartoti suma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Grynasis Pakeisti pinigais
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija
DocType: Assessment Plan,Grading Scale,vertinimo skalė
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,jau baigtas
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,jau baigtas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Akcijų In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Pridėkite likusią naudą {0} prie programos kaip \ pro-rata komponentą
@@ -2285,7 +2313,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Mokėjimo prašymas jau yra {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kaina išduotą prekės
DocType: Physician,Hospital,Ligoninė
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Kiekis turi būti ne daugiau kaip {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Kiekis turi būti ne daugiau kaip {0}
DocType: Travel Request Costing,Funded Amount,Finansuojama suma
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Praėję finansiniai metai yra neuždarytas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Amžius (dienomis)
@@ -2343,7 +2371,7 @@
DocType: Journal Entry,Entry Type,įrašo tipas
,Customer Credit Balance,Klientų kredito likučio
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Grynasis pokytis mokėtinos sumos
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo perkeltas klientui {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo perkeltas klientui {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klientų reikalinga "Customerwise nuolaidų"
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kainos
@@ -2375,13 +2403,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Palikite ir lankymas
DocType: Asset,Comprehensive Insurance,Visapusiškas draudimas
DocType: Maintenance Visit,Partially Completed,dalinai užpildytą
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Lojalumo taškas: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Vidutinis jautrumas
DocType: Leave Type,Include holidays within leaves as leaves,Įtraukti atostogas per lapus kaip lapai
+DocType: Loyalty Program,Redemption,Išpirkimas
DocType: Sales Invoice,Packed Items,Fasuoti daiktai
DocType: Contract,Contract Period,Sutarties laikas
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantija pretenzija Serijos Nr
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',"Iš viso"
DocType: Employee,Permanent Address,Nuolatinis adresas
+DocType: Loyalty Program,Collection Tier,Surinkimo lygis
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Nuo datos negali būti mažesnis nei darbuotojo prisijungimo data
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Iš anksto sumokėta prieš {0} {1} negali būti didesnis \ nei IŠ VISO {2}
@@ -2391,6 +2422,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Prašome pasirinkti Prekės kodas
DocType: Student Sibling,Studying in Same Institute,Studijos pačiu instituto
DocType: Leave Type,Earned Leave,Uždirbtas atostogas
+DocType: Employee,Salary Details,Išsami informacija apie atlyginimą
DocType: Territory,Territory Manager,teritorija direktorius
DocType: Packed Item,To Warehouse (Optional),Į sandėlį (neprivalomas)
DocType: GST Settings,GST Accounts,GST sąskaitos
@@ -2431,10 +2463,11 @@
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,mokesčių Breakup
DocType: Packing Slip,PS-,PS
+DocType: Employee,Joining Details,Prisijungimas prie informacijos
DocType: Member,Non Profit Member,Ne pelno narys
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kaina centras yra reikalingas "Pelno ir nuostolio" sąskaitos {2}. Prašome įkurti numatytąją sąnaudų centro bendrovei.
DocType: Payment Schedule,Payment Term,Mokėjimo terminas
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Klientų grupė egzistuoja to paties pavadinimo prašome pakeisti kliento vardą arba pervardyti klientų grupei
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Klientų grupė egzistuoja to paties pavadinimo prašome pakeisti kliento vardą arba pervardyti klientų grupei
DocType: Land Unit,Area,Plotas
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,nauja Susisiekite
DocType: Territory,Parent Territory,tėvų teritorija
@@ -2446,6 +2479,7 @@
DocType: Homepage,Products,produktai
DocType: Announcement,Instructor,Instruktorius
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Pasirinkite elementą (neprivaloma)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Lojalumo programa netinkama pasirinktai bendrovei
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Mokesčių lentelė Studentų grupė
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jei ši prekė yra variantų, tada jis negali būti parenkamos pardavimo užsakymus ir tt"
@@ -2459,7 +2493,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Atidarymo likučiai
DocType: Asset,Depreciation Method,nusidėvėjimo metodas
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ar šis mokestis įtrauktas į bazinę palūkanų normą?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Iš viso Tikslinė
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Iš viso Tikslinė
DocType: Soil Texture,Sand Composition (%),Smėlio sudedamoji dalis (%)
DocType: Job Applicant,Applicant for a Job,Pareiškėjas dėl darbo
DocType: Production Plan Material Request,Production Plan Material Request,Gamybos planas Medžiaga Prašymas
@@ -2491,13 +2525,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Kliento punktas kodas
DocType: Stock Reconciliation,Stock Reconciliation,akcijų suderinimas
DocType: Territory,Territory Name,teritorija Vardas
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Darbas-in-progress sandėlio reikalingas prieš Pateikti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Darbas-in-progress sandėlio reikalingas prieš Pateikti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Prenumeruojant galite turėti tik planus su tuo pačiu atsiskaitymo ciklu
DocType: Bank Statement Transaction Settings Item,Mapped Data,Įrašyti duomenys
DocType: Purchase Order Item,Warehouse and Reference,Sandėliavimo ir nuoroda
DocType: Payroll Period Date,Payroll Period Date,Darbo užmokesčio laikotarpio data
DocType: Supplier,Statutory info and other general information about your Supplier,Teisės aktų informacijos ir kita bendra informacija apie jūsų tiekėjas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Turite atimti mokestį už neapmokestinamojo mokesčio išimties įrodymus ir nepareikalaujamas išmokas darbuotojams per paskutinį atlyginimų užmokesčio užmokesčio laikotarpį
DocType: Item,Serial Nos and Batches,Eilės Nr ir Partijos
DocType: Item,Serial Nos and Batches,Eilės Nr ir Partijos
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentų grupė Stiprumas
@@ -2508,12 +2541,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Duplicate Serijos Nr įvestas punkte {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Stebėkite laidų šaltinius.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sąlyga Pristatymo taisyklei
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Prašome įvesti
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prašome įvesti
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Techninės priežiūros žurnalas
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Grynasis svoris šio paketo. (Skaičiuojama automatiškai suma neto masė daiktų)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Padaryti "Inter Company Journal Entry"
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Nuolaida negali būti didesnė nei 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Nuolaida negali būti didesnė nei 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",Naujo mokesčio centro numeris bus įtrauktas į sąnaudų centro pavadinimą kaip prefiksą
DocType: Sales Order,To Deliver and Bill,Pristatyti ir Bill
DocType: Student Group,Instructors,instruktoriai
DocType: GL Entry,Credit Amount in Account Currency,Kredito sumą sąskaitos valiuta
@@ -2546,7 +2580,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Bendradarbis
DocType: Asset Movement,Asset Movement,turto judėjimas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Darbų užsakymas {0} turi būti pateiktas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,nauja krepšelį
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,nauja krepšelį
DocType: Taxable Salary Slab,From Amount,Iš sumos
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas
DocType: Leave Type,Encashment,Inkasas
@@ -2565,7 +2599,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,"Atsiskaitymo valiuta turi būti lygi arba numatytojo įmonės valiuta, arba šalies sąskaitos valiuta"
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nurodo, kad paketas yra šio pristatymo (tik projekto) dalis"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Eilutė {0}: mokėjimo data negali būti prieš paskelbimo datą
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Eilutė {0}: mokėjimo data negali būti prieš paskelbimo datą
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Padaryti Mokėjimo įrašą
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kiekis už prekę {0} turi būti mažesnis nei {1}
,Sales Invoice Trends,Pardavimo sąskaita-faktūra tendencijos
@@ -2587,7 +2621,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Apsilankykite forumuose
DocType: Student,Student Mobile Number,Studentų Mobilusis Telefonas Numeris
DocType: Item,Has Variants,turi variantams
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Negalima perduoti {0} {1} daugiau nei {2} eilutėje. Jei norite leisti pernumeruoti mokestį, nustatykite Suvestinės nustatymuose"
+DocType: Employee Benefit Claim,Claim Benefit For,Pretenzijos išmoka už
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Negalima perduoti {0} {1} daugiau nei {2} eilutėje. Jei norite leisti pernumeruoti mokestį, nustatykite Suvestinės nustatymuose"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atnaujinti atsakymą
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Jūs jau pasirinkote elementus iš {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Pavadinimas Mėnesio pasiskirstymas
@@ -2595,6 +2630,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID privalomi
DocType: Sales Person,Parent Sales Person,Tėvų pardavimų asmuo
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pardavėjas ir pirkėjas negali būti vienodi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
DocType: Project,Collect Progress,Rinkti pažangą
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Pirmiausia pasirinkite programą
DocType: Patient Appointment,Patient Age,Paciento amžius
@@ -2631,7 +2667,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Darbuotojas {0} jau pateikė paraišką {1} nuo {2} iki {3}:
DocType: Guardian,Guardian Interests,Guardian Pomėgiai
DocType: Naming Series,Current Value,Dabartinė vertė
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Keli fiskalinius metus egzistuoja datos {0}. Prašome nustatyti bendrovės finansiniams metams
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Keli fiskalinius metus egzistuoja datos {0}. Prašome nustatyti bendrovės finansiniams metams
DocType: Education Settings,Instructor Records to be created by,"Instruktorių įrašai, kuriuos turi sukurti"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} sukūrė
DocType: GST Account,GST Account,GST sąskaita
@@ -2645,12 +2681,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Tai remiantis akcijų judėjimo. Žiūrėti {0} daugiau informacijos
DocType: Pricing Rule,Selling,pardavimas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Suma {0} {1} išskaičiuota nuo {2}
-DocType: Employee,Salary Information,Pajamos Informacija
DocType: Sales Person,Name and Employee ID,Vardas ir darbuotojo ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data
DocType: Website Item Group,Website Item Group,Interneto svetainė punktas grupė
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Pridėta prie mėgstamiausių
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nė vienas atlyginimų slipas, kuris buvo pateiktas dėl pirmiau nurodytų kriterijų ar jau pateikto atlyginimo užstato"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nė vienas atlyginimų slipas, kuris buvo pateiktas dėl pirmiau nurodytų kriterijų ar jau pateikto atlyginimo užstato"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Muitai ir mokesčiai
DocType: Projects Settings,Projects Settings,Projektų nustatymai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Prašome įvesti Atskaitos data
@@ -2677,7 +2712,6 @@
DocType: Patient,O Positive,O teigiamas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,investicijos
DocType: Issue,Resolution Details,geba detalės
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,asignavimai
DocType: Item Quality Inspection Parameter,Acceptance Criteria,priimtinumo kriterijai
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Prašome įvesti Materialieji prašymus pirmiau pateiktoje lentelėje
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Negalima grąžinti žurnalo įrašo
@@ -2700,7 +2734,7 @@
DocType: Woocommerce Settings,Tax Account,Mokesčių sąskaita
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Galimos laiko tarpsniai
DocType: C-Form Invoice Detail,Invoice No,sąskaitoje Nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Sumokėti
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Sumokėti
DocType: Room,Room Name,Kambarių Vardas
DocType: Prescription Duration,Prescription Duration,Recepto trukmė
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti taikomas / atšaukė prieš {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}"
@@ -2719,8 +2753,8 @@
DocType: Employee,Resignation Letter Date,Atsistatydinimas raštas data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Kainodaros taisyklės yra toliau filtruojamas remiantis kiekį.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,nenustatyta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0}
DocType: Task,Total Billing Amount (via Time Sheet),Iš viso Atsiskaitymo suma (per Time lapas)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pakartokite Klientų pajamos
DocType: Soil Texture,Silty Clay Loam,Šilkmedžio sluoksnis
@@ -2754,13 +2788,13 @@
,Quotation Trends,Kainų tendencijos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Prekė Grupė nepaminėta prekės šeimininkui už prekę {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless įgaliojimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
DocType: Shipping Rule,Shipping Amount,Pristatymas suma
DocType: Supplier Scorecard Period,Period Score,Laikotarpio balas
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pridėti klientams
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,kol suma
DocType: Lab Test Template,Special,Specialus
-DocType: Purchase Order Item Supplied,Conversion Factor,konversijos koeficientas
+DocType: Loyalty Program,Conversion Factor,konversijos koeficientas
DocType: Purchase Order,Delivered,Pristatyta
,Vehicle Expenses,Transporto išlaidos
DocType: Serial No,Invoice Details,informacija apie sąskaitą
@@ -2802,14 +2836,14 @@
DocType: Patient,B Positive,B teigiamas
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimali nauda darbuotojui {0} viršija {1} ankstesnės sumos {2} suma
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt."
DocType: Leave Block List Allow,Leave Block List Allow,Palikite Blokuoti sąrašas Leisti
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Santrumpos reikšmė negali būti tuščia arba tarpas
DocType: Patient Medical Record,Patient Medical Record,Paciento medicinos ataskaita
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupė ne grupės
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sporto
DocType: Loan Type,Loan Name,paskolos Vardas
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Iš viso Tikrasis
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Iš viso Tikrasis
DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,studentų seserys
DocType: Subscription Plan Detail,Subscription Plan Detail,Išsami prenumeratos plano informacija
@@ -2838,7 +2872,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Akcijų balansas Serija {0} taps neigiamas {1} už prekę {2} į sandėlį {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Šios medžiagos prašymai buvo iškeltas automatiškai pagal elemento naujo užsakymo lygio
DocType: Email Digest,Pending Sales Orders,Laukiantieji sprendimo Pardavimo Užsakymai
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Nuo datos {0} negali būti po darbuotojo atleidimo data {1}
DocType: Supplier,Is Internal Supplier,Ar yra vidinis tiekėjas
DocType: Employee,Create User Permission,Sukurti vartotojo leidimą
@@ -2847,6 +2881,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konversijos koeficientas yra reikalaujama iš eilės {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojalumo taškai = kiek pagrindinės valiutos?
DocType: Salary Component,Deduction,Atskaita
DocType: Item,Retain Sample,Išsaugoti pavyzdį
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas.
@@ -2862,7 +2897,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Apskaičiuota bankas pareiškimas balansas
DocType: Normal Test Template,Normal Test Template,Normalioji bandymo šablonas
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,neįgaliesiems vartotojas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Pasiūlymas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Pasiūlymas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Negalima nustatyti gauta RFQ jokiai citata
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Iš viso išskaičiavimas
@@ -2891,11 +2926,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-pardavimo nuolaida
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialūs simboliai, išskyrus "-". "," # ", ir "/" neleidžiama pavadinimų seriją"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Sekite pardavimo kampanijų. Sekite veda, citatos, pardavimų užsakymų ir tt iš kampanijų įvertinti investicijų grąžą."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,"Jūs negalite išpirkti lojalumo taškų, kurių vertė yra didesnė nei Didžioji suma."
DocType: Department Approver,Approver,Tvirtintojas
,SO Qty,SO Kiekis
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Laukas "Akcininkas" negali būti tuščias
DocType: Guardian,Work Address,Darbovietės adresas
DocType: Appraisal,Calculate Total Score,Apskaičiuokite bendras rezultatas
+DocType: Employee,Health Insurance,Sveikatos draudimas
DocType: Asset Repair,Manufacturing Manager,gamybos direktorius
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijos Nr {0} yra garantija net iki {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Mažiausias leistinas dydis
@@ -2926,7 +2963,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Elemento variantų nustatymai
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pasirinkite bendrovė ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Palikite tuščią, jei manoma, skirtų visiems departamentams"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Prekė {0}: {1} pagamintas kiekis
DocType: Payroll Entry,Fortnightly,kas dvi savaitės
DocType: Currency Exchange,From Currency,nuo valiuta
@@ -2971,7 +3008,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} pagal Pardavimo Užsakymą {1}
DocType: Account,Fixed Asset,Ilgalaikio turto
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serijinis Inventorius
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter".
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter".
,Department Analytics,Departamentas "Analytics"
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Numatytojo adreso el. Pašto adresas nerastas
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuoti paslaptį
@@ -2983,7 +3020,7 @@
DocType: Sales Invoice,Total Billing Amount,Iš viso Atsiskaitymo suma
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Mokesčių struktūros ir studentų grupės {0} programos skiriasi.
DocType: Bank Statement Transaction Entry,Receivable Account,gautinos sąskaitos
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2}
DocType: Quotation Item,Stock Balance,akcijų balansas
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,"Pardavimų užsakymų, kad mokėjimo"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Vadovas
@@ -3019,7 +3056,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Mokėjimo patvirtinimas
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Kainos nebus rodomas, jei Kainų sąrašas nenustatytas"
DocType: Stock Entry,Total Incoming Value,Iš viso Priimamojo Vertė
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debeto reikalingas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debeto reikalingas
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Laiko apskaitos žiniaraščiai padėti sekti laiko, išlaidų ir sąskaitų už veiklose padaryti jūsų komanda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pirkimo Kainų sąrašas
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tiekimo rezultatų kortelės kintamųjų šablonai.
@@ -3047,7 +3084,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prašome pasirinkti Studentų priėmimą, kuris yra privalomas mokamam studento pareiškėjui"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekursija: {0} negali būti tėvų ar vaikas {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Pasirinkite kainoraštį, kad paskelbtumėte kainodarą"
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Biudžeto sąrašas
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Biudžeto sąrašas
DocType: Work Order Operation,Completed Qty,užbaigtas Kiekis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Dėl {0}, tik debeto sąskaitos gali būti susijęs su kitos kredito įrašą"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Kainų sąrašas {0} yra išjungtas
@@ -3064,7 +3101,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,"GoCardless" mokėjimo šliuzo nustatymai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Valiutų Pelnas / nuostolis
DocType: Opportunity,Lost Reason,Pamiršote Priežastis
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Eilutė # {0}: sąskaita {1} nepriklauso bendrovei {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Eilutė # {0}: sąskaita {1} nepriklauso bendrovei {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nepavyko rasti DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Naujas adresas
DocType: Quality Inspection,Sample Size,imties dydis
@@ -3088,7 +3125,7 @@
DocType: Fee Schedule Program,Student Batch,Studentų Serija
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Padaryti Studentas
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min. Kategorija
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Jūs buvote pakviestas bendradarbiauti su projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Jūs buvote pakviestas bendradarbiauti su projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Patronuojanti tiekėjų grupė
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Gydytojas nėra {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Grupės įmonės akumuliuotos vertės
@@ -3130,7 +3167,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Kitas Kontaktinė data negali būti praeityje
DocType: Company,For Reference Only.,Tik nuoroda.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Gydytojas {0} negalimas {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Pasirinkite Serija Nėra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Pasirinkite Serija Nėra
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Neteisingas {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3141,10 +3178,9 @@
DocType: Asset,Policy number,Policijos numeris
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Nuo data"" privalomas."
DocType: Journal Entry,Reference Number,Šaltinio numeris
-DocType: Employee,Employment Details,įdarbinimo detalės
DocType: Employee,New Workplace,nauja Darbo
DocType: Retention Bonus,Retention Bonus,Sulaikymo premija
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Medžiagų sunaudojimas
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Medžiagų sunaudojimas
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nustatyti kaip Uždarymo
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Nėra Prekė su Brūkšninis kodas {0}
DocType: Normal Test Items,Require Result Value,Reikalauti rezultato vertės
@@ -3158,7 +3194,7 @@
DocType: Item,End of Life,Gyvenimo pabaiga
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Kelionė
DocType: Student Report Generation Tool,Include All Assessment Group,Įtraukti visą vertinimo grupę
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvus arba numatytąjį darbo užmokesčio struktūrą ir darbuotojo {0} nerasta pagal nurodytą datą
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvus arba numatytąjį darbo užmokesčio struktūrą ir darbuotojo {0} nerasta pagal nurodytą datą
DocType: Leave Block List,Allow Users,leisti vartotojams
DocType: Purchase Order,Customer Mobile No,Klientų Mobilus Nėra
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pinigų srautų žemėlapių šablono detalės
@@ -3175,7 +3211,7 @@
DocType: Water Analysis,Origin,Kilmė
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Pasirinkite Keisti suma sąskaita
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Pasirinkite Keisti suma sąskaita
DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta
DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti
DocType: Stock Settings,Allow Negative Stock,Leiskite Neigiama Stock
@@ -3216,7 +3252,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Ar tikrai norite atšaukti šį susitikimą?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Viešbučių kainų nustatymo paketas
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pardavimų vamzdynų
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Prašome nustatyti numatytąją sąskaitą užmokesčių Component {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Prašome nustatyti numatytąją sąskaitą užmokesčių Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Reikalinga Apie
DocType: Rename Tool,File to Rename,Failo pervadinti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Prašome pasirinkti BOM už prekę eilutėje {0}
@@ -3229,7 +3265,7 @@
DocType: POS Profile,Applicable for Users,Taikoma naudotojams
DocType: Notification Control,Expense Claim Approved,Kompensuojamos Pretenzija Patvirtinta
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nepavyko sukurti užsakymų
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Pajamos Kuponas darbuotojo {0} jau sukurta per šį laikotarpį
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Pajamos Kuponas darbuotojo {0} jau sukurta per šį laikotarpį
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmacijos
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Galite pateikti tik "Inacment" palikimą už galiojančią inkasavimo sumą
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kaina įsigytų daiktų
@@ -3271,7 +3307,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Padaryti mokesčių šabloną
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Žaliavos negali būti tuščias.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
DocType: Contract,Fulfilment Status,Įvykdymo būsena
DocType: Lab Test Sample,Lab Test Sample,Laboratorinio bandinio pavyzdys
DocType: Item Variant Settings,Allow Rename Attribute Value,Leisti pervardyti atributo reikšmę
@@ -3294,22 +3330,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Tiekėjo grupė / tiekėjas
DocType: Member,Membership Expiry Date,Narystės galiojimo data
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} turi būti neigiama grąžinimo dokumentą
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Pateikimo data
,Minutes to First Response for Issues,Minučių iki Pirmosios atsakas klausimai
DocType: Purchase Invoice,Terms and Conditions1,Taisyklės ir sąlygų1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"Instituto pavadinimas, kurį nustatote šią sistemą."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Apskaitos įrašas, užšaldyti iki šios datos, niekas negali padaryti / pakeisti įrašą, išskyrus žemiau nurodytą vaidmenį."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Prašome įrašyti dokumentą prieš generuoti priežiūros tvarkaraštį
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Paskutinė kaina atnaujinta visose BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Paskutinė kaina atnaujinta visose BOM
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,projekto statusas
DocType: UOM,Check this to disallow fractions. (for Nos),Pažymėkite tai norėdami atmesti frakcijas. (Už Nr)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė
DocType: Student Admission Program,Naming Series (for Student Applicant),Pavadinimų serija (Studentų pareiškėjas)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Premijos mokėjimo data negali būti ankstesnė data
DocType: Travel Request,Copy of Invitation/Announcement,Kvietimo / skelbimo kopija
DocType: Delivery Note,Transporter Name,Vežėjas pavadinimas
DocType: Authorization Rule,Authorized Value,įgaliotas Vertė
DocType: BOM,Show Operations,Rodyti operacijos
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
,Minutes to First Response for Opportunity,Minučių iki Pirmosios atsakas Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Iš viso Nėra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti
@@ -3354,7 +3389,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Patvirtinimo vartotoją negali būti tas pats kaip vartotojas taisyklė yra taikoma
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Bazinis tarifas (pagal vertybinių popierių UOM)
DocType: SMS Log,No of Requested SMS,Ne prašomosios SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Palikite be darbo užmokesčio nesutampa su patvirtintais prašymo suteikti atostogas įrašų
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Palikite be darbo užmokesčio nesutampa su patvirtintais prašymo suteikti atostogas įrašų
DocType: Campaign,Campaign-.####,Kampanija-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Tolesni žingsniai
DocType: Travel Request,Domestic,Vidaus
@@ -3369,7 +3404,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,pabaigos metai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Sutarties pabaigos data turi būti didesnis nei įstoti data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Sutarties pabaigos data turi būti didesnis nei įstoti data
DocType: Driver,Driver,Vairuotojas
DocType: Vital Signs,Nutrition Values,Mitybos vertės
DocType: Lab Test Template,Is billable,Apmokestinamas
@@ -3412,8 +3447,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Kiekis
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Įrašai Sukurta - {0}
DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pasirinkite atributo reikšmes
DocType: Purchase Invoice,Reason For Issuing document,Paaiškinimas Dokumento išdavimas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,"Atsargų, {0} nebus pateiktas"
@@ -3463,7 +3498,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Laikas, per kurį buvo gauta medžiagos"
DocType: Products Settings,Products per Page,Produktai puslapyje
DocType: Stock Ledger Entry,Outgoing Rate,Siunčiami Balsuok
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,arba
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,arba
DocType: Sales Order,Billing Status,atsiskaitymo būsena
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Pranešti apie problemą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Komunalinė sąnaudos
@@ -3529,7 +3564,7 @@
DocType: Volunteer Skill,Volunteer Skill,Savanorių įgūdis
DocType: Bank Reconciliation,Include POS Transactions,Įtraukti POS operacijas
DocType: Purchase Invoice,Inter Company Invoice Reference,"Inter" bendrovės sąskaita faktūra
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Prašome pasirinkti prekę krepšelyje
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Prašome pasirinkti prekę krepšelyje
DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkimo kvito daiktai
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,PRITAIKYMAS formos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Įsiskolinimas
@@ -3541,10 +3576,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,pajamų sąskaita
DocType: Payment Request,Amount in customer's currency,Suma kliento valiuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,pristatymas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,pristatymas
DocType: Volunteer,Weekdays,Darbo dienomis
DocType: Stock Reconciliation Item,Current Qty,Dabartinis Kiekis
DocType: Restaurant Menu,Restaurant Menu,Restorano meniu
+DocType: Loyalty Program,Help Section,Pagalbos skyrius
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Ankstesnis
DocType: Appraisal Goal,Key Responsibility Area,Pagrindinė atsakomybė Plotas
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentų Partijos padėti jums sekti lankomumo, vertinimai ir rinkliavos studentams"
@@ -3552,7 +3588,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Nustatykite numatytąjį inventoriaus sąskaitos už amžiną inventoriaus
DocType: Item Reorder,Material Request Type,Medžiaga Prašymas tipas
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Siųsti grantų peržiūrą el. Paštu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Eilutės {0}: UOM konversijos faktorius yra privalomas
DocType: Employee Benefit Claim,Claim Date,Pretenzijos data
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kambarių talpa
@@ -3561,7 +3597,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs prarasite ankstesnių sąskaitų faktūrų įrašus. Ar tikrai norite iš naujo paleisti šį prenumeratą?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Registracijos mokestis
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,"Pro Rata" išmokėta suma
+DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalumo programos kolekcija
DocType: Stock Entry Detail,Subcontracted Item,Subrangos punktas
DocType: Budget,Cost Center,kaina centras
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bon #
@@ -3607,6 +3643,7 @@
DocType: Bank Guarantee,Reference Document Name,Pamatinio dokumento pavadinimas
DocType: Purchase Invoice,Taxes and Charges Deducted,Mokesčiai ir rinkliavos Išskaityta
DocType: Support Settings,Issues,Problemos
+DocType: Loyalty Program,Loyalty Program Name,Lojalumo programos pavadinimas
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statusas turi būti vienas iš {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Priminimas atnaujinti išsiųstą GSTIN
DocType: Sales Invoice,Debit To,debeto
@@ -3709,7 +3746,7 @@
DocType: Project,Copied From,Nukopijuota iš
DocType: Project,Copied From,Nukopijuota iš
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Sąskaita faktūra jau sukurta visoms atsiskaitymo valandoms
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Vardas klaida: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Vardas klaida: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Ar yra finansinės išlaidos
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Lankomumas darbuotojo {0} jau yra pažymėtas
DocType: Packing Slip,If more than one package of the same type (for print),Jeigu yra daugiau nei vienas paketas tos pačios rūšies (spausdinimui)
@@ -3717,7 +3754,7 @@
,Salary Register,Pajamos Registruotis
DocType: Warehouse,Parent Warehouse,tėvų sandėlis
DocType: Subscription,Net Total,grynasis Iš viso
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Apibrėžti įvairių paskolų tipų
DocType: Bin,FCFS Rate,FCFS Balsuok
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,nesumokėtos sumos
@@ -3730,7 +3767,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Kainuoti apie
DocType: Healthcare Settings,Out Patient Settings,Išeikite paciento nustatymus
DocType: Account,Round Off,suapvalinti
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Kiekis turi būti teigiamas
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Kiekis turi būti teigiamas
DocType: Material Request Plan Item,Requested Qty,prašoma Kiekis
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Laukai iš akcininko ir akcininko negali būti tušti
DocType: Tax Rule,Use for Shopping Cart,Naudokite krepšelį
@@ -3798,7 +3835,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Jūsų bilietai
DocType: Account,Root Type,Šaknų tipas
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Uždarykite POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Uždarykite POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Eilutės # {0}: negali grįžti daugiau nei {1} už prekę {2}
DocType: Item Group,Show this slideshow at the top of the page,Parodyti šią demonstraciją prie puslapio viršuje
DocType: BOM,Item UOM,Prekė UOM
@@ -3848,7 +3885,7 @@
DocType: Patient,Personal and Social History,Asmeninė ir socialinė istorija
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Naudotojas {0} sukūrė
DocType: Fee Schedule,Fee Breakup for each student,Mokesčio perviršis kiekvienam studentui
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pasirinkite Mėnesio pasiskirstymas į netolygiai paskirstyti tikslus visoje mėnesius.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Keisti kodą
DocType: Purchase Invoice Item,Valuation Rate,Vertinimo Balsuok
@@ -3913,13 +3950,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Nusidėvėjimo sąnaudos paskyra
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Bandomasis laikotarpis
DocType: Purchase Taxes and Charges Template,Is Inter State,Ar "Inter" valstybė
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Keitimo valdymas
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Keitimo valdymas
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tik lapų mazgai leidžiama sandorio
DocType: Project,Total Costing Amount (via Timesheets),Bendra sąnaudų suma (per laiko lapus)
DocType: Department,Expense Approver,Kompensuojamos Tvirtintojas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Eilutės {0}: Išankstinis prieš užsakovui turi būti kredito
DocType: Project,Hourly,Kas valandą
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Ne grupė į grupę
+DocType: Employee,ERPNext User,ERPNext vartotojas
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partijos yra imperatyvaus eilės {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partijos yra imperatyvaus eilės {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkimo kvito punktas Pateikiamas
@@ -3938,7 +3976,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Minimalus Užsakymo Kiekis
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Jūsų organizacija
DocType: Fee Component,Fees Category,Mokesčiai Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Prašome įvesti malšinančių datą.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Prašome įvesti malšinančių datą.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Rėmėjo duomenys (pavadinimas, vieta)"
DocType: Supplier Scorecard,Notify Employee,Pranešti darbuotojui
@@ -3957,6 +3995,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Priimamos sandėlis
DocType: Bank Reconciliation Detail,Posting Date,Išsiuntimo data
DocType: Item,Valuation Method,vertinimo metodas
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Vienas klientas gali būti tik vieno lojalumo programos dalis.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Pažymėti Pusė dienos
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,pasikartojantis įrašas
@@ -3988,6 +4027,7 @@
DocType: Department,Leave Approver,Palikite jį patvirtinusio
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Prašome pasirinkti partiją
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Kelionės ir išlaidų reikalavimas
+DocType: Sales Invoice,Redemption Cost Center,Išpirkimo mokesčio centras
DocType: Assessment Group,Assessment Group Name,Vertinimas Grupės pavadinimas
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Medžiagos, perduotos gamybai"
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Pridėti į išsamią informaciją
@@ -4013,6 +4053,7 @@
DocType: Company,Parent Comapny,Tėvų įmonė
DocType: Supplier,Credit Limit,Kredito limitas
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Vidur. Pardavimo kainų sąrašo norma
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Surinkimo faktorius (= 1 LP)
DocType: Additional Salary,Salary Component,Pajamos komponentas
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Apmokėjimo Įrašai {0} yra JT susietų
DocType: GL Entry,Voucher No,Bon Nėra
@@ -4069,6 +4110,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,tvarkyti adresai
DocType: Work Order Item,Work Order Item,Darbo užsakymo elementas
DocType: Pricing Rule,Item Code,Prekės kodas
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Grantų lapai pagal atostogų politiką
DocType: Serial No,Warranty / AMC Details,Garantija / AMC detalės
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pasirinkite studentai rankiniu veikla grindžiamo grupės
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pasirinkite studentai rankiniu veikla grindžiamo grupės
@@ -4100,15 +4142,16 @@
DocType: Asset,Double Declining Balance,Dvivietis mažėjančio balanso
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Uždaras nurodymas negali būti atšauktas. Atskleisti atšaukti.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Darbo užmokesčio sąranka
+DocType: Loyalty Point Entry,Loyalty Program,Lojalumo programa
DocType: Student Guardian,Father,Fėvas
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"""Atnaujinti sandėlį"" negali būti patikrintas dėl ilgalaikio turto pardavimo."
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"""Atnaujinti sandėlį"" negali būti patikrintas dėl ilgalaikio turto pardavimo."
DocType: Bank Reconciliation,Bank Reconciliation,bankas suderinimas
DocType: Attendance,On Leave,atostogose
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Gaukite atnaujinimus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Sąskaitos {2} nepriklauso Company {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Pasirinkite bent vieną vertę iš kiekvieno atributo.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Medžiaga Prašymas {0} atšauktas ar sustabdytas
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Palikite valdymas
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Palikite valdymas
DocType: Purchase Invoice,Hold Invoice,Laikykite sąskaitą faktūrą
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Pasirinkite darbuotoją
DocType: Sales Order,Fully Delivered,pilnai Paskelbta
@@ -4131,7 +4174,7 @@
DocType: Asset,Fully Depreciated,visiškai nusidėvėjusi
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Akcijų Numatoma Kiekis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Pažymėti Lankomumas HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citatos yra pasiūlymų, pasiūlymai turite atsiųsti savo klientams"
DocType: Sales Invoice,Customer's Purchase Order,Kliento Užsakymo
@@ -4154,14 +4197,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Eikite į tiekėjus
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS uždarymo vaučerio mokesčiai
,Qty to Receive,Kiekis Gavimo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Pradžios ir pabaigos datos nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Pradžios ir pabaigos datos nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}."
DocType: Leave Block List,Leave Block List Allowed,Palikite Blokuoti sąrašas Leido
DocType: Grading Scale Interval,Grading Scale Interval,Rūšiavimas padalos
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kompensuojamos Prašymas Transporto Prisijungti {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida (%) nuo Kainų sąrašas norma atsargos
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida (%) nuo Kainų sąrašas norma atsargos
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visi Sandėliai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams.
DocType: Travel Itinerary,Rented Car,Išnuomotas automobilis
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos
DocType: Donor,Donor,Donoras
@@ -4187,6 +4230,7 @@
DocType: Lab Test Groups,Normal Range,Normalus diapazonas
DocType: Academic Term,Academic Year,Akademiniai metai
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Galima parduoti
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Lojalumo taško įvedimo išpirkimas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Atidarymas Balansas Akcijų
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4205,7 +4249,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Sukurkite mokesčius
DocType: Project,Total Purchase Cost (via Purchase Invoice),Viso įsigijimo savikainą (per pirkimo sąskaitoje faktūroje)
DocType: Shift Type,Start Time,Pradžios laikas
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Pasirinkite Kiekis
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Pasirinkite Kiekis
+DocType: Loyalty Point Entry,Loyalty Points,Lojalumo taškai
DocType: Customs Tariff Number,Customs Tariff Number,Muitų tarifo numeris
DocType: Patient Appointment,Patient Appointment,Paciento paskyrimas
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Patvirtinimo vaidmuo gali būti ne tas pats kaip vaidmens taisyklė yra taikoma
@@ -4241,7 +4286,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Prieš pateikdami įveskite banko garantijos numerį.
DocType: Driving License Category,Class,Klasė
DocType: Sales Order,Fully Billed,pilnai Įvardintas
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Darbų užsakymas negali būti iškeltas prieš elemento šabloną
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Darbų užsakymas negali būti iškeltas prieš elemento šabloną
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pristatymo taisyklė taikoma tik pirkimui
DocType: Vital Signs,BMI,KMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Grynieji pinigai kasoje
@@ -4277,6 +4322,7 @@
DocType: Retention Bonus,Bonus Amount,Premijos suma
DocType: Item Group,Check this if you want to show in website,"Pažymėkite, jei norite parodyti svetainėje"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Balansas ({0})
+DocType: Loyalty Point Entry,Redeem Against,Išpirkti prieš
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bankininkystė ir mokėjimai
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Įveskite API vartotojo raktą
,Welcome to ERPNext,Sveiki atvykę į ERPNext
@@ -4324,13 +4370,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Vekseliai iškelti tiekėjų.
DocType: POS Profile,Write Off Account,Nurašyti paskyrą
DocType: Patient Appointment,Get prescribed procedures,Gaukite nustatytas procedūras
+DocType: Sales Invoice,Redemption Account,Išpirkimo sąskaita
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debeto aviza Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Nuolaida suma
DocType: Purchase Invoice,Return Against Purchase Invoice,Grįžti Against pirkimo faktūros
DocType: Item,Warranty Period (in days),Garantinis laikotarpis (dienomis)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nepavyko nustatyti numatytuosius nustatymus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Ryšys su Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Pasirinkite BOM dėl elemento {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Pasirinkite BOM dėl elemento {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Padaryti sąskaitas faktūras
DocType: Shopping Cart Settings,Show Stock Quantity,Rodyti prekių kiekį
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Grynieji pinigų srautai iš įprastinės veiklos
@@ -4342,7 +4389,7 @@
DocType: Shopping Cart Settings,Quotation Series,citata serija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Elementas egzistuoja to paties pavadinimo ({0}), prašome pakeisti elementą grupės pavadinimą ar pervardyti elementą"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Dirvožemio analizės kriterijai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Prašome pasirinkti klientui
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Prašome pasirinkti klientui
DocType: C-Form,I,aš
DocType: Company,Asset Depreciation Cost Center,Turto nusidėvėjimo išlaidos centras
DocType: Production Plan Sales Order,Sales Order Date,Pardavimų užsakymų data
@@ -4367,7 +4414,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Leisti atsargų sunaudojimą
DocType: Asset,Insurance Details,draudimo detalės
DocType: Account,Payable,mokėtinas
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Apdorotas darbo užmokestis
DocType: Share Balance,Share Type,Bendrinti tipą
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Prašome įvesti grąžinimo terminams
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Skolininkai ({0})
@@ -4375,7 +4421,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nauji klientai
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bendrasis pelnas %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Keisti POS profilį
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Keisti POS profilį
DocType: Bank Reconciliation Detail,Clearance Date,Sąskaitų data
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Turtas jau egzistuoja prieš elementą {0}, jūs negalite pakeisti, turi serijos Nr vertės"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Vertinimo ataskaita
@@ -4384,7 +4430,7 @@
DocType: Lead,Address Desc,Adresas desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Šalis yra privalomi
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Rastos su dviem egzemplioriais nurodytų datų kitose eilutėse buvo rasta: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Rastos su dviem egzemplioriais nurodytų datų kitose eilutėse buvo rasta: {list}
DocType: Topic,Topic Name,Temos pavadinimas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,"Prašome nustatyti numatytąjį šabloną, skirtą palikti patvirtinimo pranešimą HR nuostatuose."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas"
@@ -4407,7 +4453,7 @@
DocType: BOM Explosion Item,Source Warehouse,šaltinis sandėlis
DocType: Installation Note,Installation Date,Įrengimas data
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Dalinkis "Ledger"
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Eilutės # {0}: Turto {1} nepriklauso bendrovei {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Eilutės # {0}: Turto {1} nepriklauso bendrovei {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Sukurta pardavimo sąskaitą {0}
DocType: Employee,Confirmation Date,Patvirtinimas data
DocType: C-Form,Total Invoiced Amount,Iš viso Sąskaitoje suma
@@ -4429,9 +4475,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pilna darbo užmokestis - Iš viso išskaičiavimas - Paskolų grąžinimas
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Dabartinis BOM ir Naujoji BOM negali būti tas pats
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Dabartinis BOM ir Naujoji BOM negali būti tas pats
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Pajamos Kuponas ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Keli variantai
DocType: Sales Invoice,Against Income Account,Prieš pajamų sąskaita
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Pristatyta
@@ -4460,9 +4506,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Vertinimo tipas mokesčiai negali pažymėta kaip įskaičiuota
DocType: POS Profile,Update Stock,Atnaujinti sandėlyje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Įvairūs UOM daiktų bus neteisinga (iš viso) Grynasis svoris vertės. Įsitikinkite, kad grynasis svoris kiekvieno elemento yra toje pačioje UOM."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
DocType: Certification Application,Payment Details,Mokėjimo detalės
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Balsuok
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Sustabdyto darbo užsakymas negali būti atšauktas. Išjunkite jį iš pradžių, kad atšauktumėte"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Sustabdyto darbo užsakymas negali būti atšauktas. Išjunkite jį iš pradžių, kad atšauktumėte"
DocType: Asset,Journal Entry for Scrap,Žurnalo įrašą laužo
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Prašome traukti elementus iš važtaraštyje
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Žurnalas įrašai {0} yra JT susietų
@@ -4522,7 +4569,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Įveskite nusidėvėjimo duomenis
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Nuo {1}
DocType: Task,depends_on,priklauso nuo
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kviečiame atnaujinti naujausią kainą visame medžiagų sąraše. Tai gali užtrukti kelias minutes.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kviečiame atnaujinti naujausią kainą visame medžiagų sąraše. Tai gali užtrukti kelias minutes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Pavadinimas naują paskyrą. Pastaba: nekurkite sąskaitas klientai ir tiekėjai
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Šalis protinga numatytasis adresas Šablonai
DocType: Water Analysis,Appearance,Išvaizda
@@ -4560,7 +4607,7 @@
DocType: Purchase Order,Order Confirmation Date,Užsakymo patvirtinimo data
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Padaryti Priežiūros vizitas
DocType: Employee Transfer,Employee Transfer Details,Darbuotojų pervedimo detalės
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį"
DocType: Company,Default Cash Account,Numatytasis pinigų sąskaitos
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Įmonės (ne klientas ar tiekėjas) meistras.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Tai yra, remiantis šio mokinių lankomumą"
@@ -4587,7 +4634,7 @@
DocType: Hub Settings,Publish Availability,Paskelbti Prieinamumas
DocType: Company,Create Chart Of Accounts Based On,Sukurti sąskaitų planą remiantis
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Negalima konvertuoti į ne grupę. Vaikų užduotys egzistuoja.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Gimimo data negali būti didesnis nei dabar.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Gimimo data negali būti didesnis nei dabar.
,Stock Ageing,akcijų senėjimas
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Dalinai finansuojami, reikalauja dalinio finansavimo"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Studentų {0} egzistuoja nuo studento pareiškėjo {1}
@@ -4595,12 +4642,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,darbo laiko apskaitos žiniaraštis
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partija:
DocType: Volunteer,Afternoon,Popietė
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} "{1}" yra išjungta
+DocType: Loyalty Program,Loyalty Program Help,Lojalumo programos pagalba
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} "{1}" yra išjungta
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nustatyti kaip Open
DocType: Cheque Print Template,Scanned Cheque,Nuskaityti čekis
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"Siųsti automatinius laiškus Kontaktai, kaip pateikti sandorių."
DocType: Timesheet,Total Billable Amount,Iš viso Apmokestinama suma
DocType: Customer,Credit Limit and Payment Terms,Kredito limitas ir mokėjimo sąlygos
+DocType: Loyalty Program,Collection Rules,Rinkimo taisyklės
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3 punktas
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Užsakymo įrašas
DocType: Purchase Order,Customer Contact Email,Klientų Kontaktai El.paštas
@@ -4608,7 +4657,7 @@
DocType: Chapter,Chapter Members,Skyrius nariai
DocType: Sales Team,Contribution (%),Indėlis (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projektas {0} jau egzistuoja
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projektas {0} jau egzistuoja
DocType: Clinical Procedure,Nursing User,Slaugos naudotojas
DocType: Employee Benefit Application,Payroll Period,Darbo užmokesčio laikotarpis
DocType: Plant Analysis,Plant Analysis Criterias,Augalų analizės kriterijai
@@ -4646,7 +4695,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Visos negrąžintos Amt
DocType: Journal Entry,Printing Settings,Spausdinimo nustatymai
DocType: Employee Advance,Advance Account,Išankstinė sąskaita
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija
DocType: Job Offer,Job Offer Terms,Darbo pasiūlymo sąlygos
DocType: Sales Invoice,Include Payment (POS),Įtraukti mokėjimą (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,pvz: frappe.myshopify.com
@@ -4666,6 +4714,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicinės bankininkystės
DocType: Purchase Invoice,input,įvestis
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Pinigais arba banko sąskaitos yra privalomas priimant mokėjimo įrašą
+DocType: Loyalty Program,Multiple Tier Program,Kelių pakopų programa
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentų Adresas
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentų Adresas
DocType: Purchase Invoice,Price List Exchange Rate,Kainų sąrašas Valiutų kursai
@@ -4687,7 +4736,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Nuorodos Nr yra privaloma, jei įvedėte Atskaitos data"
DocType: Bank Reconciliation Detail,Payment Document,mokėjimo dokumentą
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Klaida įvertinant kriterijų formulę
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Stojant data turi būti didesnis nei gimimo data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Stojant data turi būti didesnis nei gimimo data
DocType: Subscription,Plans,Planai
DocType: Salary Slip,Salary Structure,Pajamos struktūra
DocType: Account,Bank,Bankas
@@ -4697,7 +4746,7 @@
DocType: Material Request Item,For Warehouse,Sandėliavimo
DocType: Employee,Offer Date,Pasiūlymo data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,citatos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
DocType: Leave Period,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nėra Studentų grupės sukurta.
DocType: Purchase Invoice Item,Serial No,Serijos Nr
@@ -4709,7 +4758,7 @@
DocType: Sales Invoice,Customer PO Details,Kliento PO duomenys
DocType: Stock Entry,Including items for sub assemblies,Įskaitant daiktų sub asamblėjose
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Laikina atidarymo sąskaita
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Įveskite vertė turi būti teigiamas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Įveskite vertė turi būti teigiamas
DocType: Asset,Finance Books,Finansų knygos
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbuotojų atleidimo nuo mokesčio deklaracijos kategorija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,visos teritorijos
@@ -4719,7 +4768,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Pabaigos data negali būti prieš pradžios datą.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Studentų jau mokosi.
DocType: Fiscal Year,Year Name,metai Vardas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Nuoroda
DocType: Production Plan Item,Product Bundle Item,Prekės Rinkinys punktas
DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas
@@ -4742,7 +4791,7 @@
DocType: Shipping Rule,Calculate Based On,Apskaičiuoti remiantis
DocType: Contract,Unfulfilled,Nepakankamai
DocType: Delivery Note Item,From Warehouse,iš sandėlio
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nė vienas iš minėtų kriterijų darbuotojų nėra
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Nė vienas iš minėtų kriterijų darbuotojų nėra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba"
DocType: Shopify Settings,Default Customer,Numatytasis klientas
DocType: Assessment Plan,Supervisor Name,priežiūros Vardas
@@ -4765,7 +4814,6 @@
DocType: Manufacturer,Limited to 12 characters,Ribojamas iki 12 simbolių
DocType: Journal Entry,Print Heading,Spausdinti pozicijoje
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Pristatymas Kelionių paslaugų turai klientams.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Bendras negali būti nulis
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dienos nuo paskutinio užsakymo"" turi būti didesnis nei arba lygus nuliui"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Didžiausia leistina vertė
@@ -4777,7 +4825,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Augalai ir išstumti
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma"
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dienos darbo santrauka Nustatymai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Prašome įvesti reqd pagal datą
DocType: Payment Entry,Internal Transfer,vidaus perkėlimo
DocType: Asset Maintenance,Maintenance Tasks,Techninės priežiūros užduotys
@@ -4799,6 +4847,7 @@
DocType: Mode of Payment,General,bendras
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Buvo pakeista eilės tvarka. Tai gali užtrukti kelias minutes.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "vertinimo ir viso""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Eilės Nr Reikalinga už Serijinis punkte {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų
@@ -4826,7 +4875,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,apskaitos ataskaitos
DocType: Drug Prescription,Hour,Valanda
DocType: Restaurant Order Entry,Last Sales Invoice,Paskutinė pardavimo sąskaita faktūra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Pasirinkite kiekį prieš elementą {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Pasirinkite kiekį prieš elementą {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nauja Serijos Nr negalite turime sandėlyje. Sandėlių turi nustatyti vertybinių popierių atvykimo arba pirkimo kvito
DocType: Lead,Lead Type,Švinas tipas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Jūs nesate įgaliotas tvirtinti lapus Block Datos
@@ -4853,6 +4902,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pasirinkite / Užsukite Guardian
DocType: Bank Account,SWIFT number,SWIFT numeris
DocType: Payment Entry,Party Name,šalis Vardas
+DocType: Employee Benefit Application,Benefits Applied,Naudos privalumai
DocType: Crop,Planting UOM,Sodinimas UOM
DocType: Account,Tax,mokestis
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,nežymimi
@@ -4879,12 +4929,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Sukurti Vartotojai
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gramas
DocType: Supplier Scorecard,Per Month,Per mėnesį
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0."
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0."
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Apskaičiuokite apskaičiuotą nusidėvėjimo planą, pagrįstą fiskaliniais metais"
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Aplankykite ataskaitą priežiūros skambučio.
DocType: Stock Entry,Update Rate and Availability,Atnaujinti Įvertinti ir prieinamumas
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentas jums leidžiama gauti arba pristatyti daugiau prieš užsakyto kiekio. Pavyzdžiui: Jei užsisakėte 100 vienetų. ir jūsų pašalpa yra 10%, tada jums yra leidžiama gauti 110 vienetų."
-DocType: POS Customer Group,Customer Group,Klientų grupė
+DocType: Loyalty Program,Customer Group,Klientų grupė
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Eilutė # {0}: operacija {1} neužpildyta už {2} gatavų prekių kiekį darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per laiko žurnalus
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
@@ -4900,7 +4950,7 @@
DocType: Quotation,Quotation Lost Reason,Citata Pamiršote Priežastis
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Operacijos identifikacinis ne {0} data {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nėra nieko keisti.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Formos peržiūra
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Formos peržiūra
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Išlaidų patvirtinimo priemonė privaloma išlaidų deklaracijoje
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Santrauka šį mėnesį ir laukiant veikla
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Nustatykite nerealizuotą vertybinių popierių biržos pelno / nuostolių sąskaitą bendrovei {0}
@@ -4912,7 +4962,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Nepateiktas jokių svarbių užklausų
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios paskolos sumos iš {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų"
DocType: GL Entry,Against Voucher Type,Prieš čekių tipas
DocType: Physician,Phone (R),Telefonas (R)
@@ -4924,11 +4974,13 @@
DocType: Salary Component,Is Payable,Yra mokama
DocType: Patient,B Negative,B neigiamas
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Techninės priežiūros statusas turi būti atšauktas arba baigtas pateikti
+DocType: Holiday List,Add Weekly Holidays,Pridėti savaitgalio atostogas
DocType: Staffing Plan Detail,Vacancies,Laisvos darbo vietos
DocType: Hotel Room,Hotel Room,Viešbučio kambarys
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1}
DocType: Leave Type,Rounding,Apvalinimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Išparduota suma (iš anksto įvertinta)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada kainos nustatymo taisyklės yra išfiltruojamos pagal kliento, klientų grupės, teritorijos, tiekėjo, tiekėjų grupės, kampanijos, pardavimų partnerio ir tt"
DocType: Student,Guardian Details,"guardian" informacija
DocType: C-Form,C-Form,C-Forma
@@ -4962,7 +5014,7 @@
DocType: Item Alternative,Alternative Item Name,Alternatyvios prekės pavadinimas
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Tėvų {0} Prekė turi būti ne riedmenys
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Svetainių sąrašas
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Nepavyko pateikti jokio atlyginimo užmokesčio <br> \ Galimos priežastys: <br> \ 1. Grynasis atlyginimas yra mažesnis nei 0. <br> \ 2. Įmonės darbuotojo kapitono nurodytas įmonės el. Pašto adresas negalioja. <br>
@@ -4980,7 +5032,7 @@
DocType: Stock Entry Detail,Basic Amount,bazinis dydis
DocType: Training Event,Exam,Egzaminas
DocType: Complaint,Complaint,Skundas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
DocType: Leave Allocation,Unused leaves,nepanaudoti lapai
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Atlikti grąžinimo įmoką
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamentai
@@ -4993,8 +5045,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Darbo užsakymas {0} turi būti atšauktas prieš atšaukiant šį pardavimo užsakymą
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus)
DocType: Authorization Rule,Applicable To (Employee),Taikoma (Darbuotojų)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Terminas yra privalomi
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Terminas yra privalomi
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Taškinis atributas {0} negali būti 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Naudos tipas ir suma
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rezervuoti kambariai
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Baigiasi Nuo datos negali būti prieš Next Contact Date.
DocType: Journal Entry,Pay To / Recd From,Apmokėti / Recd Nuo
@@ -5047,7 +5100,7 @@
DocType: Guardian Interest,Guardian Interest,globėjas Palūkanos
DocType: Volunteer,Availability,Prieinamumas
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Nustatykite POS sąskaitų faktūrų numatytasis vertes
-apps/erpnext/erpnext/config/hr.py +240,Training,mokymas
+apps/erpnext/erpnext/config/hr.py +248,Training,mokymas
DocType: Project,Time to send,Laikas siųsti
DocType: Timesheet,Employee Detail,Darbuotojų detalės
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-mail ID
@@ -5060,8 +5113,8 @@
DocType: Job Offer,Awaiting Response,Laukiama atsakymo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Virš
DocType: Support Search Source,Link Options,Nuorodos parinktys
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Bendra suma {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Neteisingas atributas {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Bendra suma {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Neteisingas atributas {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Paminėkite, jei nestandartinis mokama sąskaita"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Prašome pasirinkti kitą nei "visų vertinimo grupės" įvertinimo grupė
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Eilutė {0}: reikalingas elementas {1}
@@ -5140,7 +5193,7 @@
DocType: Purchase Invoice Item,Total Weight,Bendras svoris
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija dėl pardavimo
DocType: Job Offer Term,Value / Description,Vertė / Aprašymas
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}"
DocType: Tax Rule,Billing Country,atsiskaitymo Šalis
DocType: Purchase Order Item,Expected Delivery Date,Numatomas pristatymo datos
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorano užsakymo įrašas
@@ -5158,7 +5211,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Pasirinkite maksimalų iš 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,nurodyta už prekę Neteisingas kiekis {0}. Kiekis turėtų būti didesnis nei 0.
DocType: Company,Default Employee Advance Account,Numatytasis darbuotojo išankstinis sąskaita
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Paieškos elementas ("Ctrl" + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Paieškos elementas ("Ctrl" + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Sąskaita su esamais sandoris negali būti išbrauktas
DocType: Vehicle,Last Carbon Check,Paskutinis Anglies Atvykimas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,teisinės išlaidos
@@ -5177,7 +5230,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Kelionės išlaidos
DocType: Maintenance Visit,Breakdown,Palaužti
DocType: Travel Itinerary,Vegetarian,Vegetaras
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
DocType: Bank Statement Transaction Settings Item,Bank Data,Banko duomenys
DocType: Purchase Receipt Item,Sample Quantity,Mėginio kiekis
DocType: Bank Guarantee,Name of Beneficiary,Gavėjo vardas ir pavardė
@@ -5191,7 +5244,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Išeina pacientų SMS perspėjimai
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,išbandymas
DocType: Program Enrollment Tool,New Academic Year,Nauja akademiniai metai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba
DocType: Stock Settings,Auto insert Price List rate if missing,"Automatinis įterpti Kainų sąrašas norma, jei trūksta"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Iš viso sumokėta suma
DocType: GST Settings,B2C Limit,B2C riba
@@ -5209,7 +5262,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Vaiko mazgai gali būti kuriamos tik pagal "grupė" tipo mazgų
DocType: Attendance Request,Half Day Date,Pusė dienos data
DocType: Academic Year,Academic Year Name,Akademiniai metai Vardas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę.
DocType: Sales Partner,Contact Desc,Kontaktinė Aprašymo
DocType: Email Digest,Send regular summary reports via Email.,Siųsti reguliarius suvestines ataskaitas elektroniniu paštu.
DocType: Payment Entry,PE-,PE-
@@ -5254,9 +5307,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Visi klientų grupėms
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,sukauptas Mėnesio
DocType: Attendance Request,On Duty,Vykdantis pareigas
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personalo planas {0} jau egzistuoja paskyrimui {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Mokesčių šablonas yra privalomi.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Mokesčių šablonas yra privalomi.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Sąskaita {0}: Tėvų sąskaitą {1} neegzistuoja
DocType: POS Closing Voucher,Period Start Date,Laikotarpio pradžios data
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Kainų sąrašas greitis (Įmonės valiuta)
@@ -5274,7 +5327,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Šis veiksmas sustabdo atsiskaitymą ateityje. Ar tikrai norite atšaukti šią prenumeratą?
DocType: Serial No,Distinct unit of an Item,Skirtingai vienetas elementą
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterijos pavadinimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Prašome nurodyti Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Prašome nurodyti Company
DocType: Pricing Rule,Buying,pirkimas
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ligos ir trąšos
DocType: HR Settings,Employee Records to be created by,Darbuotojų Įrašai turi būti sukurtas
@@ -5312,7 +5365,7 @@
DocType: Asset,Asset Owner,Turto savininkas
DocType: Purchase Invoice,Reason For Putting On Hold,Prisilietimo priežastys
DocType: Employee,Personal Email,Asmeniniai paštas
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Iš viso Dispersija
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Iš viso Dispersija
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jei įjungta, sistema bus po apskaitos įrašus inventoriaus automatiškai."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,tarpininkavimas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Lankomumas už {0} darbuotojas jau yra pažymėtas šiai dienai
@@ -5321,7 +5374,8 @@
DocType: Customer,From Lead,nuo švino
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Užsakymai išleido gamybai.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pasirinkite fiskalinių metų ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojalumo taškai bus skaičiuojami iš panaudoto atlikto (per pardavimo sąskaitą) remiantis nurodytu surinkimo faktoriumi.
DocType: Program Enrollment Tool,Enroll Students,stoti Studentai
DocType: Company,HRA Settings,HRA nustatymai
DocType: Employee Transfer,Transfer Date,Persiuntimo data
@@ -5371,6 +5425,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalinė Metai: {0} neegzistuoja
DocType: Currency Exchange,To Currency,valiutos
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leiskite šie vartotojai patvirtinti Leave Paraiškos bendrosios dienų.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Gyvenimo ciklas
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
DocType: Subscription,Taxes,Mokesčiai
@@ -5395,7 +5450,7 @@
DocType: Item Attribute,From Range,nuo spektrui
DocType: BOM,Set rate of sub-assembly item based on BOM,Nustatykite komponento surinkimo greitį pagal BOM
DocType: Hotel Room Reservation,Invoiced,Sąskaitos faktūros
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Sintaksės klaida formulei ar būklės: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Sintaksės klaida formulei ar būklės: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Dienos darbo santrauka Nustatymai Įmonės
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Prekė {0} ignoruojami, nes tai nėra sandėlyje punktas"
DocType: Appraisal,APRSL,APRSL
@@ -5418,6 +5473,7 @@
DocType: BOM,Materials Required (Exploded),"Medžiagų, reikalingų (Išpjovinė)"
DocType: Contract,Party User,Partijos vartotojas
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Prašome nustatyti Įmonės filtruoti tuščias, jei Grupuoti pagal tai "kompanija""
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Siunčiamos data negali būti ateitis data
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Eilutės # {0}: Serijos Nr {1} nesutampa su {2} {3}
DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address
@@ -5467,6 +5523,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Prekė {0} nėra setup Serijos Nr. Skiltis turi būti tuščias
DocType: Accounts Settings,Accounts Settings,Sąskaitos Nustatymai
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,patvirtinti
+DocType: Loyalty Program,Customer Territory,Klientų teritorija
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Iškabodamas adresas {0}, prašome išspręsti, jei norite tęsti."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Naujos sąskaitos numeris, jis bus įtrauktas į sąskaitos pavadinimą kaip prefiksą"
DocType: Maintenance Team Member,Team Member,Komandos narys
@@ -5510,11 +5567,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2}
DocType: Journal Entry Account,Exchange Rate,Valiutos kursas
DocType: Patient,Additional information regarding the patient,Papildoma informacija apie pacientą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
DocType: Homepage,Tag Line,Gairė linija
DocType: Fee Component,Fee Component,mokestis komponentas
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,laivyno valdymo
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Išankstinio sąskaitos valiuta turi būti tokia pati kaip ir įmonės valiuta {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,laivyno valdymo
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Pridėti elementus iš
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Augalai ir žemės sklypai
DocType: Cheque Print Template,Regular,reguliarus
@@ -5551,7 +5607,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Išsaugokite išsamią informaciją apie politiką
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Pasiūlykite kategoriją
DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas punktas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti "Balansas turi būti" kaip "Kreditas""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,kokybės valdymas
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Prekė {0} buvo išjungta
@@ -5597,7 +5653,7 @@
DocType: Tax Rule,Sales Tax Template,Pardavimo mokestis Šablono
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Mokėti nuo išmokų reikalavimo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Atnaujinti mokesčio centro numerį
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
DocType: Employee,Encashment Date,išgryninimo data
DocType: Training Event,Internet,internetas
DocType: Special Test Template,Special Test Template,Specialusis bandomasis šablonas
@@ -5611,7 +5667,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,"Turi būti nustatyta tiek bandomojo laikotarpio pradžios data, tiek bandomojo laikotarpio pabaigos data"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Vidutinė norma
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Suplanuoti
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banko pažyma likutis vienam General Ledger
DocType: Job Applicant,Applicant Name,Vardas pareiškėjas
@@ -5640,7 +5696,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Turimas Kiekis prie šaltinio Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,garantija
DocType: Purchase Invoice,Debit Note Issued,Debeto Pastaba Išduotas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Ieškoti pagal prekės kodą, serijos numerį, serijos numerį ar brūkšninį kodą"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtras, pagrįstas "Mokesčių centru", taikomas tik tuo atveju, jei "Biudžetas prieš" yra pasirinktas kaip Mokesčių centras"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Ieškoti pagal prekės kodą, serijos numerį, serijos numerį ar brūkšninį kodą"
DocType: Work Order,Warehouses,Sandėliai
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} turtas negali būti perduotas
DocType: Hotel Room Pricing,Hotel Room Pricing,Viešbučių kainų nustatymas
@@ -5672,7 +5729,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vaidmenį, kurį leidžiama pateikti sandorius, kurie viršija nustatytus kredito limitus."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Pasirinkite prekę Gamyba
DocType: Delivery Stop,Delivery Stop,Pristatymas Stotelė
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
DocType: Item,Material Issue,medžiaga išdavimas
DocType: Employee Education,Qualification,kvalifikacija
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Peržiūrėti atlyginimus
@@ -5689,7 +5746,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Eilutė {0}: {1} turi būti didesnė už 0
DocType: Assessment Criteria,Assessment Criteria Group,Vertinimo kriterijai grupė
DocType: Healthcare Settings,Patient Name By,Paciento vardas
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},"Accrual Journal" įrašas už atlyginimus nuo {0} iki {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},"Accrual Journal" įrašas už atlyginimus nuo {0} iki {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Įgalinti atidėtąsias pajamas
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Atidarymo Sukauptas nusidėvėjimas turi būti mažesnis arba lygus {0}
DocType: Warehouse,Warehouse Name,Sandėlių Vardas
@@ -5704,7 +5761,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Data turi būti per finansinius metus. Darant prielaidą, kad Norėdami data = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Čia galite išsaugoti ūgį, svorį, alergijos, medicinos problemas ir tt"
DocType: Leave Block List,Applies to Company,Taikoma Company
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Negali atšaukti, nes pateiktas sandėlyje Įėjimo {0} egzistuoja"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Negali atšaukti, nes pateiktas sandėlyje Įėjimo {0} egzistuoja"
DocType: Loan,Disbursement Date,išmokėjimas data
DocType: BOM Update Tool,Update latest price in all BOMs,Atnaujinkite naujausią kainą visose BOM
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Medicininis įrašas
@@ -5713,7 +5770,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,"Prieš pateikdami, įveskite banko ar skolinančios įstaigos pavadinimą."
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} turi būti pateiktas
DocType: POS Profile,Item Groups,Prekė Grupės
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Šiandien {0} gimtadienis!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Šiandien {0} gimtadienis!
DocType: Sales Order Item,For Production,gamybai
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balansas sąskaitos valiuta
@@ -5732,12 +5789,12 @@
DocType: Email Digest,Add/Remove Recipients,Įdėti / pašalinti gavėjus
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Norėdami nustatyti šią fiskalinių metų kaip numatytąjį, spustelėkite ant "Set as Default""
DocType: Production Plan,Include Subcontracted Items,Įtraukite subrangos elementus
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,prisijungti
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,prisijungti
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,trūkumo Kiekis
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių
DocType: Loan,Repay from Salary,Grąžinti iš Pajamos
DocType: Leave Application,LAP/,juosmens /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},"Prašančioji mokėjimą nuo {0} {1} už sumą, {2}"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},"Prašančioji mokėjimą nuo {0} {1} už sumą, {2}"
DocType: Employee Benefit Claim,Salary Slip,Pajamos Kuponas
DocType: Lead,Lost Quotation,Pamiršote Citata
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentų partijos
@@ -5773,13 +5830,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Sukurkite atskirą mokėjimo užrašą prieš išmokų prašymą
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Karščiavimas (temperatūra> 38,5 ° C / 101,3 ° F arba išlaikoma temperatūra> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Sales Team detalės
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Ištrinti visam laikui?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Ištrinti visam laikui?
DocType: Expense Claim,Total Claimed Amount,Iš viso ieškinių suma
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Galimas galimybės pardavinėti.
DocType: Shareholder,Folio no.,Folio Nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Neteisingas {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,atostogos dėl ligos
DocType: Email Digest,Email Digest,paštas Digest "
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,nėra
DocType: Delivery Note,Billing Address Name,Atsiskaitymo Adresas Pavadinimas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Universalinės parduotuvės
,Item Delivery Date,Prekės pristatymo data
@@ -5833,12 +5891,13 @@
,Itemwise Recommended Reorder Level,Itemwise Rekomenduojama Pertvarkyti lygis
DocType: Salary Detail,Salary Detail,Pajamos detalės
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Prašome pasirinkti {0} pirmas
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Kalbant apie daugiapakopę programą, klientai bus automatiškai priskirti atitinkamam lygmeniui, atsižvelgiant į jų išleidimą"
DocType: Appointment Type,Physician,Gydytojas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacijos
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baigta gera
DocType: Sales Invoice,Commission,Komisija
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) negali viršyti numatyto kiekio ({2}) darbo tvarkoje {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) negali viršyti numatyto kiekio ({2}) darbo tvarkoje {3}
DocType: Certification Application,Name of Applicant,Pareiškėjo vardas ir pavardė
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Laikas lapas gamybai.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Tarpinė suma
@@ -5859,7 +5918,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorija
DocType: UOM Category,UOM Category,UOM kategorija
DocType: Clinical Procedure Item,Actual Qty (at source/target),Tikrasis Kiekis (bent šaltinio / target)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
DocType: Item Customer Detail,Ref Code,teisėjas kodas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Klientų grupė reikalinga POS profilį
DocType: HR Settings,Payroll Settings,Payroll Nustatymai
@@ -5870,11 +5928,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Šaknų negali turėti tėvų ekonominį centrą
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Pasirinkite prekės ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Ne pelno (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Mokymo Renginiai / Rezultatai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Sukauptas nusidėvėjimas nuo
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Darbuotojų atleidimo nuo mokesčių kategorija
DocType: Sales Invoice,C-Form Applicable,"C-formos, taikomos"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Operacijos metu turi būti didesnis nei 0 darbui {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operacijos metu turi būti didesnis nei 0 darbui {0}
DocType: Support Search Source,Post Route String,Pašto maršruto eilutė
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Sandėlių yra privalomi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepavyko sukurti svetainės
@@ -5970,7 +6027,7 @@
DocType: Asset,Custodian,Saugotojas
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale profilis
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} turėtų būti vertė nuo 0 iki 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Mokėjimas {0} nuo {1} iki {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Mokėjimas {0} nuo {1} iki {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,neužtikrintas paskolas
DocType: Cost Center,Cost Center Name,Kainuos centras vardas
DocType: Student,B+,B+
@@ -5992,6 +6049,7 @@
DocType: Item,Variant Based On,Variantas remiantis
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Darbuotojai {0} jau turi palikimo paskirstymą {1} už šį laikotarpį
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Iš viso weightage priskirti turi būti 100%. Ji yra {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Lojalumo programos lygis
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Jūsų tiekėjai
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Negalima nustatyti kaip Pamiršote nes yra pagamintas pardavimų užsakymų.
DocType: Request for Quotation Item,Supplier Part No,Tiekėjas partijos nr
@@ -6051,10 +6109,10 @@
DocType: Crop Cycle,Detected Diseases,Aptikta ligų
DocType: Stock Entry,Default Source Warehouse,Numatytasis Šaltinis sandėlis
DocType: Item,Customer Code,Kliento kodas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Gimimo diena priminimas {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Gimimo diena priminimas {0}
DocType: Asset Maintenance Task,Last Completion Date,Paskutinė užbaigimo data
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas nuo paskutinė užsakymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
DocType: Asset,Naming Series,Pavadinimų serija
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti mažesnė už bendrąją pirkimo sumą
DocType: GoCardless Settings,GoCardless Settings,"GoCardless" nustatymai
@@ -6071,7 +6129,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Važtaraštis {0} negali būti pateikta
DocType: Notification Control,Sales Invoice Message,Pardavimų sąskaita faktūra pranešimas
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Uždarymo Narystė {0} turi būti tipo atsakomybės / nuosavas kapitalas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1}
DocType: Vehicle Log,Odometer,odometras
DocType: Production Plan Item,Ordered Qty,Užsakytas Kiekis
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Prekė {0} yra išjungtas
@@ -6094,7 +6152,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Nurašyti suma (Įmonės valiuta)
DocType: Sales Invoice Timesheet,Billing Hours,Atsiskaitymo laikas
DocType: Project,Total Sales Amount (via Sales Order),Bendra pardavimo suma (per pardavimo užsakymą)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bakstelėkite elementus įtraukti juos čia
DocType: Fees,Program Enrollment,programos Įrašas
@@ -6128,7 +6186,7 @@
DocType: Maintenance Visit,Maintenance Date,priežiūra data
DocType: Purchase Invoice Item,Rejected Serial No,Atmesta Serijos Nr
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Metų pradžios datą arba pabaigos data sutampa su {0}. Norėdami išvengti nustatykite įmonę
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Prašome paminėti švino pavadinimą pirmaujančioje {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Prašome paminėti švino pavadinimą pirmaujančioje {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Pradžios data turėtų būti mažesnis nei pabaigos datos punkte {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Pavyzdys:. ABCD ##### Jei serija yra nustatytas ir Serijos Nr nepaminėtas sandorius, tada automatinis serijos numeris bus sukurta remiantis šios serijos. Jei norite visada aiškiai paminėti eilės numeriai šią prekę nėra. Palikite šį lauką tuščią."
@@ -6139,7 +6197,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Iš anksto įdiegti
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba ()
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbuotojas {0} neturi didžiausios naudos sumos
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM pakeisti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą
DocType: Grant Application,Has any past Grant Record,Turi bet kokį ankstesnį "Grant Record"
,Sales Analytics,pardavimų Analytics "
@@ -6157,7 +6214,8 @@
DocType: Products Settings,Home Page is Products,Titulinis puslapis yra Produktai
,Asset Depreciation Ledger,Turto nusidėvėjimas Ledgeris
DocType: Salary Structure,Leave Encashment Amount Per Day,Palikite inkaso sumą per dieną
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Mokesčių taisyklė prieštarauja {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Kiek išleista = 1 lojalumo taškas
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Mokesčių taisyklė prieštarauja {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nauja Sąskaitos pavadinimas
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Žaliavos Pateikiamas Kaina
DocType: Selling Settings,Settings for Selling Module,Nustatymai parduoti modulis
@@ -6173,7 +6231,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Prekė {0} turi būti akcijų punktas
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Numatytasis nebaigtos Warehouse
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Numatytieji nustatymai apskaitos operacijų.
-DocType: Leave Period,Grant Leaves,Grantų lapai
DocType: Maintenance Visit,MV,V.
DocType: Restaurant,Default Tax Template,Numatytas mokesčio šablonas
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Įstojo mokiniai
@@ -6240,7 +6297,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donoro tipo informacija.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Reikia naudoti datą
DocType: Request for Quotation,Supplier Detail,tiekėjas detalės
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Klaida formulę ar būklės: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Klaida formulę ar būklės: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Sąskaitoje suma
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriterijų svoriai turi sudaryti iki 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,lankomumas
@@ -6251,6 +6308,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Mokesčių šablonas pirkti sandorius.
,Item Prices,Prekė Kainos
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Žodžiais bus matomas, kai jūs išgelbėti pirkimo pavedimu."
+DocType: Holiday List,Add to Holidays,Pridėti į šventes
DocType: Woocommerce Settings,Endpoint,Pasekmė
DocType: Period Closing Voucher,Period Closing Voucher,Laikotarpis uždarymas čekis
DocType: Consultation,Review Details,Peržiūrėti detales
@@ -6330,6 +6388,7 @@
DocType: Assessment Result,Total Score,Galutinis rezultatas
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standartas
DocType: Journal Entry,Debit Note,debeto aviza
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Galite išpirkti tik {0} taškus šia tvarka.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Įveskite API vartotojų paslaptį
DocType: Stock Entry,As per Stock UOM,Kaip per vertybinių popierių UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,nėra pasibaigęs
@@ -6347,6 +6406,7 @@
DocType: Hotel Room Package,Amenities,Patogumai
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Biudžeto ir išlaidų centras
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Kelis numatytasis mokėjimo būdas neleidžiamas
+DocType: Sales Invoice,Loyalty Points Redemption,Lojalumo taškų išpirkimas
,Appointment Analytics,Paskyrimų analizė
DocType: Vehicle Service,Half Yearly,pusmečio
DocType: Lead,Blog Subscriber,Dienoraštis abonento
@@ -6399,7 +6459,7 @@
,Items To Be Requested,"Daiktai, kurių bus prašoma"
DocType: Purchase Order,Get Last Purchase Rate,Gauk paskutinį pirkinį Balsuok
DocType: Company,Company Info,Įmonės informacija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Pasirinkite arba pridėti naujų klientų
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Pasirinkite arba pridėti naujų klientų
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kaina centras privalo užsakyti sąnaudomis pretenziją
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Taikymas lėšos (turtas)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Tai yra, remiantis šio darbuotojo dalyvavimo"
@@ -6413,8 +6473,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Negalima paslėptas į grupę, nes sąskaitos tipas yra pasirinktas."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} buvo pakeistas. Prašome atnaujinti.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop vartotojus nuo priėmimo prašymų įstoti į šių dienų.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jei neribotas lojalumo taškų galiojimo laikas, laikymo galiojimo laikas tuščias arba 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Techninės priežiūros komandos nariai
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,pirkimo suma
+DocType: Loyalty Point Entry,Purchase Amount,pirkimo suma
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Tiekėjas Citata {0} sukūrė
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Pabaiga metai bus ne anksčiau pradžios metus
DocType: Employee Benefit Application,Employee Benefits,Išmokos darbuotojams
@@ -6422,14 +6483,12 @@
DocType: Work Order,Manufactured Qty,pagaminta Kiekis
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcijos neegzistuoja {0}
DocType: Sales Partner Type,Sales Partner Type,Pardavimų partnerio tipas
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Prašome ištrinti Darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad atšauktumėte šį dokumentą"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Sukurta sąskaita
DocType: Asset,Out of Order,Neveikia
DocType: Purchase Receipt Item,Accepted Quantity,Priimamos Kiekis
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoruoti darbo vietos laiko dubliavimą
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Prašome nustatyti numatytąjį Atostogų sąrašas Darbuotojo {0} arba Įmonės {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Prašome nustatyti numatytąjį Atostogų sąrašas Darbuotojo {0} arba Įmonės {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neegzistuoja
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pasirinkite partijų numeriai
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vekseliai iškelti į klientams.
@@ -6443,17 +6502,18 @@
DocType: Quality Inspection Reading,Reading 3,Skaitymas 3
DocType: Stock Entry,Source Warehouse Address,Šaltinio sandėlio adresas
DocType: GL Entry,Voucher Type,Bon tipas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
DocType: Student Applicant,Approved,patvirtinta
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,kaina
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left"
DocType: Hub Settings,Last Sync On,Paskutinė sinchronizacija įjungta
DocType: Guardian,Guardian,globėjas
+DocType: Salary Detail,Tax on additional salary,Papildomo atlyginimo mokestis
DocType: Item Alternative,Item Alternative,Prekės alternatyva
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Sukurkite trūkstamą klientą ar tiekėją.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Vertinimas {0} sukurtas darbuotojo {1} konkrečioje dat
DocType: Academic Term,Education,švietimas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,Kampanija įvardijimas Iki
DocType: Employee,Current Address Is,Dabartinis adresas
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Mėnesio pardavimo tikslai (
@@ -6472,7 +6532,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Lankymas nėra pateiktas {0}, nes tai yra atostogos."
DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą
DocType: Exchange Rate Revaluation,Total Gain/Loss,Bendras padidėjimas / nuostolis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai.
DocType: Purchase Invoice,input service,įvesties paslauga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4}
DocType: Employee Promotion,Employee Promotion,Darbuotojų skatinimas
@@ -6535,8 +6595,6 @@
DocType: POS Profile,POS Profile,POS profilis
DocType: Training Event,Event Name,Įvykio pavadinimas
DocType: Physician,Phone (Office),Telefonas (biuras)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master","Po elemento {items} {verb}, kuris nėra pažymėtas kaip {message} elementas. \ "Galite įgalinti juos kaip {message} elementą iš elemento meistro"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Negali pateikti, Darbuotojai liko pažymėti lankomumą"
apps/erpnext/erpnext/hooks.py +151,Admission,priėmimas
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Priėmimo dėl {0}
@@ -6554,6 +6612,7 @@
DocType: Production Plan,Material Request Planning,Medžiagų užklausos planavimas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,akcizo Sąskaita
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% atrodo daugiau nei vieną kartą
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Klientas nėra įtrauktas į šią lojalumo programą
DocType: Expense Claim,Employees Email Id,Darbuotojai elektroninio pašto numeris
DocType: Employee Attendance Tool,Marked Attendance,Pažymėti Lankomumas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Dabartiniai įsipareigojimai
@@ -6571,7 +6630,7 @@
DocType: Scheduling Tool,Scheduling Tool,planavimas įrankis
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditinė kortelė
DocType: BOM,Item to be manufactured or repacked,Prekė turi būti pagaminti arba perpakuoti
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Sintaksės klaida sąlygoje: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Sintaksės klaida sąlygoje: {0}
DocType: Employee Education,Major/Optional Subjects,Pagrindinės / Laisvai pasirenkami dalykai
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Nurodykite tiekėjų grupę pirkimo nustatymuose.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6622,6 +6681,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Iki šiol negali būti lygus ar mažesnis nei nuo datos
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nieko keisti
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Prašome pasirinkti CSV failą
+DocType: Holiday List,Total Holidays,Bendras atostogos
DocType: Student Leave Application,Mark as Present,Žymėti kaip dabartis
DocType: Supplier Scorecard,Indicator Color,Rodiklio spalva
DocType: Purchase Order,To Receive and Bill,Gauti ir Bill
@@ -6635,7 +6695,7 @@
DocType: Program,Program Code,programos kodas
DocType: Terms and Conditions,Terms and Conditions Help,Terminai ir sąlygos Pagalba
,Item-wise Purchase Register,Prekė išmintingas pirkimas Registruotis
-DocType: Driver,Expiry Date,Galiojimo data
+DocType: Loyalty Point Entry,Expiry Date,Galiojimo data
DocType: Healthcare Settings,Employee name and designation in print,Darbuotojo vardas ir pavardė spaudoje
,accounts-browser,sąskaitos-naršyklė
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Prašome pasirinkti Kategorija pirmas
@@ -6650,10 +6710,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padaryti Studentų Serija
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Ar perkelti
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Prašome ištrinti Darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad atšauktumėte šį dokumentą"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Gauti prekes iš BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Švinas Laikas dienas
DocType: Cash Flow Mapping,Is Income Tax Expense,Yra pajamų mokesčio sąnaudos
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Pažymėkite, jei tas studentas gyvena institute bendrabutyje."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Prašome įvesti pardavimų užsakymų pirmiau pateiktoje lentelėje
,Stock Summary,akcijų santrauka
@@ -6670,6 +6732,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,sankcijos suma
DocType: Item,Shelf Life In Days,Tinkamumo laikas dienomis
DocType: GL Entry,Is Opening,Ar atidarymas
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija
DocType: Department,Expense Approvers,Išlaidų patvirtinėjai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Eilutės {0}: debeto įrašą negali būti susieta su {1}
DocType: Journal Entry,Subscription Section,Prenumeratos skyrius
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 6623cf1..a7efb96 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,"Lūdzu, izvēlieties Party veids pirmais"
DocType: Item,Customer Items,Klientu Items
DocType: Project,Costing and Billing,Izmaksu un Norēķinu
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata
DocType: Item,Publish Item to hub.erpnext.com,Publicēt postenis uz hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Nevar atrast aktīvo atlikušo periodu
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,novērtējums
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,novērtējums
DocType: Item,Default Unit of Measure,Default Mērvienība
DocType: SMS Center,All Sales Partner Contact,Visi Sales Partner Kontakti
DocType: Department,Leave Approvers,Atstājiet Approvers
+DocType: Employee,Bio / Cover Letter,Bio / pavadvēstule
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Izmeklējumi
DocType: Restaurant Order Entry,Click Enter To Add,"Noklikšķiniet uz Ievadīt, lai pievienotu"
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rādīt open
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Series Atjaunots Veiksmīgi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,izrakstīšanās
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} rindā {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} rindā {1}
DocType: Asset Finance Book,Depreciation Start Date,Nolietojuma sākuma datums
DocType: Pricing Rule,Apply On,Piesakies On
DocType: Item Price,Multiple Item prices.,Vairāki Izstrādājumu cenas.
,Purchase Order Items To Be Received,"Pirkuma pasūtījuma posteņi, kas saņemami"
DocType: SMS Center,All Supplier Contact,Visi Piegādātājs Contact
DocType: Support Settings,Support Settings,atbalsta iestatījumi
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,"Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma"
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,"Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma"
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
,Batch Item Expiry Status,Partijas Prece derīguma statuss
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Banka projekts
-DocType: Membership,membership validaty section,dalības apstiprināšanas sadaļa
DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta
DocType: Consultation,Consultation,Konsultācija
DocType: Accounts Settings,Show Payment Schedule in Print,Rādīt norēķinu grafiku drukā
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Izcelsmes valsts
DocType: Soil Texture,Soil Texture Criteria,Augsnes tekstūras kritēriji
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Noliktavā
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primārā kontaktinformācija
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atvērt jautājumi
DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punktu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
DocType: Lab Test Groups,Add new line,Pievienot jaunu rindu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Veselības aprūpe
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Maksājuma kavējums (dienas)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lab prescription
,Delay Days,Kavēšanās dienas
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Pavadzīme
DocType: Purchase Invoice Item,Item Weight Details,Vienuma svara dati
DocType: Asset Maintenance Log,Periodicity,Periodiskums
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Aizliegts {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Dabūtu preces no
DocType: Price List,Price Not UOM Dependant,Cena nav atkarīga no UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkta {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nav minētie posteņi
DocType: Asset Repair,Error Description,Kļūdas apraksts
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Izmantojiet pielāgotu naudas plūsmas formātu
DocType: SMS Center,All Sales Person,Visi Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Nav atrastas preces
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Algu struktūra Trūkst
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Nav atrastas preces
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Algu struktūra Trūkst
DocType: Lead,Person Name,Persona Name
DocType: Sales Invoice Item,Sales Invoice Item,PPR produkts
DocType: Account,Credit,Kredīts
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Nodokļu Type
,Completed Work Orders,Pabeigti darba uzdevumi
DocType: Support Settings,Forum Posts,Foruma ziņas
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Ar nodokli apliekamā summa
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Ar nodokli apliekamā summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
DocType: Leave Policy,Leave Policy Details,Atstājiet politikas informāciju
DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Izmaksas piegādāto preču
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Svētki uz {0} nav starp No Datums un līdz šim
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Svētki uz {0} nav starp No Datums un līdz šim
DocType: Student Log,Student Log,Student Log
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Piegādātāja pozīciju veidnes.
DocType: Lead,Interested,Ieinteresēts
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Vai pamatlīdzekļa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}"
DocType: Expense Claim Detail,Claim Amount,Prasības summa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Darba pasūtījums ir {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Darba pasūtījums ir {0}
DocType: Budget,Applicable on Purchase Order,Piemērojams pirkuma pasūtījumam
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dublikāts klientu grupa atrodama cutomer grupas tabulas
DocType: Location,Location Name,Atrašanās vietas nosaukums
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Piegādes izejvielas iegādei
DocType: Agriculture Analysis Criteria,Fertilizer,Mēslojums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankas izziņa Darījuma rēķina postenis
DocType: Products Settings,Show Products as a List,Rādīt produktus kā sarakstu
+DocType: Salary Detail,Tax on flexible benefit,Nodoklis par elastīgu pabalstu
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
DocType: Student Admission Program,Minimum Age,Minimālais vecums
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Piemērs: Basic Mathematics
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Materiāla pieprasījums detalizēti
DocType: Selling Settings,Default Quotation Validity Days,Nokotināšanas cesijas derīguma dienas
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Apstiprināt apmeklējumu
DocType: Sales Invoice,Change Amount,Mainīt Summa
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce iestatījumi
DocType: Production Plan,Sales Orders,Pārdošanas pasūtījumu
DocType: Purchase Taxes and Charges,Valuation,Vērtējums
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Uzstādīt kā noklusēto
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Uzstādīt kā noklusēto
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Pirkuma pasūtījuma tendences
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Iet uz Klientiem
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,instruktors Name
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Kritēriju iestatīšana
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saņemta
DocType: Codification Table,Medical Code,Medicīnas kods
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Ievadiet Company
DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni
DocType: Agriculture Analysis Criteria,Linked Doctype,Saistīts doktīks
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto naudas no finansēšanas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt"
DocType: Lead,Address & Contact,Adrese un kontaktinformācija
DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
DocType: Sales Partner,Partner website,Partner mājas lapa
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Tas ir balstīts uz laika loksnes radīti pret šo projektu
,Open Work Orders,Atvērt darba pasūtījumus
DocType: Payment Term,Credit Months,Kredīta mēneši
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0
DocType: Contract,Fulfilled,Izpildīts
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
DocType: POS Closing Voucher,Cashier,Kasieris
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Lapām gadā
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rinda {0}: Lūdzu, pārbaudiet ""Vai Advance"" pret kontā {1}, ja tas ir iepriekš ieraksts."
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankas ieraksti
DocType: Customer,Is Internal Customer,Ir iekšējais klients
DocType: Crop,Annual,Gada
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ja tiek atzīmēta opcija Automātiskā opcija, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis
DocType: Stock Entry,Sales Invoice No,PPR Nr
DocType: Material Request Item,Min Order Qty,Min Order Daudz
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Rinda # {0}: {1} nevar būt negatīvs postenim {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Nepareiza Parole
DocType: Item,Variant Of,Variants
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
DocType: Period Closing Voucher,Closing Account Head,Noslēguma konta vadītājs
DocType: Employee,External Work History,Ārējā Work Vēsture
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Apļveida Reference kļūda
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentu ziņojuma karte
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
DocType: Appointment Type,Is Inpatient,Ir stacionārs
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 vārds
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi."
DocType: Cheque Print Template,Distance from left edge,Attālums no kreisās malas
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
DocType: Lead,Industry,Rūpniecība
-DocType: Employee,Job Profile,Darba Profile
DocType: BOM Item,Rate & Amount,Cena un summa
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tas ir balstīts uz darījumiem ar šo uzņēmumu. Sīkāku informāciju skatiet tālāk redzamajā laika skalā
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Lūdzu, iestatiet viesnīcu cenu par {}"
DocType: Journal Entry,Multi Currency,Multi Valūtas
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rēķins Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Piegāde Note
+DocType: Employee Benefit Claim,Expense Proof,Izdevumu pierādījums
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Piegāde Note
DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Iestatīšana Nodokļi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Izmaksas Sold aktīva
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,Jauna aktīva vērtība
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā"
DocType: Course Scheduling Tool,Course Scheduling Tool,Protams plānošanas rīks
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
DocType: Land Unit,LInked Analysis,Ievilkta analīze
DocType: POS Closing Voucher,POS Closing Voucher,POS slēgšanas kvīts
DocType: Contract,Lapsed,Zaudēja
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,Atbildes rezultātu galvenais ceļš
DocType: Journal Entry,Inter Company Journal Entry,Inter uzņēmuma žurnāla ieraksts
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,"Lūdzu, skatiet pielikumu"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,"Lūdzu, skatiet pielikumu"
DocType: Purchase Order,% Received,% Saņemts
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Izveidot studentu grupas
DocType: Volunteer,Weekends,Brīvdienās
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredītu piezīme summa
DocType: Setup Progress Action,Action Document,Rīcības dokuments
DocType: Chapter Member,Website URL,Mājas lapas URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa
,Finished Goods,Gatavās preces
DocType: Delivery Note,Instructions,Instrukcijas
DocType: Quality Inspection,Inspected By,Pārbaudīti Līdz
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Kopā izcilā
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
DocType: Dosage Strength,Strength,Stiprums
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Izveidot jaunu Klientu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Izveidot jaunu Klientu
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Beidzas uz
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izveidot pirkuma pasūtījumu
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate
DocType: Delivery Note,% Installed,% Uzstādīts
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais
DocType: Travel Itinerary,Non-Vegetarian,Ne-veģetārietis
DocType: Purchase Invoice,Supplier Name,Piegādātājs Name
@@ -717,7 +723,7 @@
DocType: Customer,Buyer of Goods and Services.,Pircējs Preču un pakalpojumu.
DocType: Journal Entry,Accounts Payable,Kreditoru
DocType: Patient,Allergies,Alerģijas
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Izvēlētie BOMs nav par to pašu posteni
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Izvēlētie BOMs nav par to pašu posteni
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Mainīt vienības kodu
DocType: Supplier Scorecard Standing,Notify Other,Paziņot par citu
DocType: Vital Signs,Blood Pressure (systolic),Asinsspiediens (sistolisks)
@@ -770,7 +776,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunteer Type informāciju.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Naudas plūsmas kartēšanas veidne
DocType: Travel Request,Costing Details,Izmaksu detalizācija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
DocType: Journal Entry,Difference (Dr - Cr),Starpība (Dr - Cr)
DocType: Bank Guarantee,Providing,Nodrošināt
DocType: Account,Profit and Loss,Peļņa un zaudējumi
@@ -778,7 +784,6 @@
DocType: Patient,Risk Factors,Riska faktori
DocType: Patient,Occupational Hazards and Environmental Factors,Darba vides apdraudējumi un vides faktori
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,"Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
DocType: Vital Signs,Respiratory rate,Elpošanas ātrums
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Managing Apakšuzņēmēji
DocType: Vital Signs,Body Temperature,Ķermeņa temperatūra
@@ -842,8 +847,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Teritorija ir nepieciešama POS profilā
DocType: Supplier,Prevent RFQs,Novērst RFQ
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Veikt klientu pasūtījumu
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Algu slīdēšana iesniegta periodam no {0} līdz {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Algu slīdēšana iesniegta periodam no {0} līdz {1}
DocType: Project Task,Project Task,Projekta uzdevums
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Pērti punkti
,Lead Id,Potenciālā klienta ID
DocType: C-Form Invoice Detail,Grand Total,Pavisam kopā
DocType: Assessment Plan,Course,kurss
@@ -852,6 +858,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Prece grozs
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
DocType: Issue,Resolution,Rezolūcija
+DocType: Employee,Personal Bio,Personīgais Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Dalības ID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Piegādāts: {0}
@@ -930,7 +937,6 @@
DocType: Supplier Scorecard,Per Year,Gadā
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nav atļauts pieteikties šajā programmā kā vienu DOB
DocType: Sales Invoice,Sales Taxes and Charges,Pārdošanas nodokļi un maksājumi
-DocType: Employee,Organization Profile,Organizācija Profile
DocType: Vital Signs,Height (In Meter),Augstums (metros)
DocType: Student,Sibling Details,Sibling Details
DocType: Vehicle Service,Vehicle Service,Transportlīdzekļu Service
@@ -954,7 +960,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Saistība ar Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Vadītājs
DocType: Payment Entry,Payment From / To,Maksājums no / uz
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Grupēt pēc"", nevar būt vienādi"
DocType: Sales Person,Sales Person Targets,Sales Person Mērķi
@@ -966,8 +972,8 @@
DocType: Student Batch Name,Batch Name,partijas nosaukums
DocType: Fee Validity,Max number of visit,Maksimālais apmeklējuma skaits
,Hotel Room Occupancy,Viesnīcas istabu aizņemšana
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Kontrolsaraksts izveidots:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Kontrolsaraksts izveidots:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,uzņemt
DocType: GST Settings,GST Settings,GST iestatījumi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
@@ -980,6 +986,7 @@
DocType: Request for Quotation,For individual supplier,Par individuālo piegādātāja
DocType: BOM Operation,Base Hour Rate(Company Currency),Bāzes stundu likme (Company valūta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Pasludināts Summa
+DocType: Loyalty Point Entry Redemption,Redemption Date,Atpirkšanas datums
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Testi
DocType: Quotation Item,Item Balance,Prece Balance
DocType: Sales Invoice,Packing List,Iepakojums Latviešu
@@ -1016,7 +1023,8 @@
DocType: Salary Structure Assignment,Base,bāze
DocType: Timesheet,Total Billed Hours,Kopā Apmaksājamie Stundas
DocType: Travel Itinerary,Travel To,Ceļot uz
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Uzrakstiet Off summa
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,nav
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Uzrakstiet Off summa
DocType: Leave Block List Allow,Allow User,Atļaut lietotāju
DocType: Journal Entry,Bill No,Bill Nr
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / zaudējumu aprēķins par aktīva atsavināšana
@@ -1044,10 +1052,11 @@
DocType: Vehicle,Odometer Value (Last),Odometra vērtību (Pēdējā)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Piegādes rezultātu rādītāju kritēriju kritēriji.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Mārketings
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Maksājums ieraksts ir jau radīta
+DocType: Sales Invoice,Redeem Loyalty Points,Izpirkt lojalitātes punktus
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Maksājums ieraksts ir jau radīta
DocType: Request for Quotation,Get Suppliers,Iegūt piegādātājus
DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Preview Alga Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Konts {0} ir ievadīts vairākas reizes
DocType: Account,Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā
@@ -1057,8 +1066,11 @@
DocType: Land Unit,Longitude,Garums
,Absent Student Report,Nekonstatē Student pārskats
DocType: Crop,Crop Spacing UOM,Crop starpība UOM
+DocType: Loyalty Program,Single Tier Program,Vienpakāpes programma
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Atlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus"
DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master","Pēc vienuma {items} {verb}, kas atzīmēts kā {message} item. \ Jūs varat tos iespējot kā {message} vienību no objekta meistara"
DocType: Supplier Scorecard,Per Week,Nedēļā
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Prece ir varianti.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Kopējais studējošais
@@ -1094,17 +1106,19 @@
,Reserved,Rezervēts
DocType: Driver,License Details,Licences dati
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Lauks No Akcionāra nedrīkst būt tukšs
+DocType: Leave Allocation,Allocation,Piešķiršana
DocType: Purchase Order,Supply Raw Materials,Piegādes izejvielas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ilgtermiņa aktīvi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} nav krājums punkts
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz "Apmācības atsauksmes" un pēc tam uz "Jauns""
DocType: Mode of Payment Account,Default Account,Default Account
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam."
DocType: Payment Entry,Received Amount (Company Currency),Saņemtā summa (Company valūta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Maksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu"
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Lūdzu, izvēlieties nedēļas off diena"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Lūdzu, izvēlieties nedēļas off diena"
DocType: Patient,O Negative,O negatīvs
DocType: Work Order Operation,Planned End Time,Plānotais Beigu laiks
,Sales Person Target Variance Item Group-Wise,Sales Person Mērķa Variance Prece Group-Wise
@@ -1113,7 +1127,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Klienta Pasūtījuma Nr
DocType: Clinical Procedure,Consume Stock,Paturiet krājumus
DocType: Budget,Budget Against,budžets pret
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Par šiem kritērijiem nav darbinieku. Pārbaudiet, vai algu likmes vēl nav izveidotas."
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Par šiem kritērijiem nav darbinieku. Pārbaudiet, vai algu likmes vēl nav izveidotas."
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Materiālu Pieprasījumi Radušies
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Zaudējis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
@@ -1122,7 +1136,7 @@
DocType: Soil Texture,Sand,Smiltis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerģija
DocType: Opportunity,Opportunity From,Iespēja no
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Lūdzu, atlasiet tabulu"
DocType: BOM,Website Specifications,Website specifikācijas
DocType: Special Test Items,Particulars,Daži dati
@@ -1137,7 +1151,7 @@
DocType: Asset,Maintenance,Uzturēšana
DocType: Subscriber,Subscriber,Abonents
DocType: Item Attribute Value,Item Attribute Value,Postenis īpašības vērtība
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,"Lūdzu, atjauniniet savu projekta statusu"
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,"Lūdzu, atjauniniet savu projekta statusu"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
DocType: Item,Maximum sample quantity that can be retained,"Maksimālais parauga daudzums, ko var saglabāt"
DocType: Project Update,How is the Project Progressing Right Now?,Kā projekts attīstās tieši tagad?
@@ -1208,7 +1222,7 @@
DocType: Item,Items with higher weightage will be shown higher,Preces ar augstāku weightage tiks parādīts augstāk
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab testu un dzīvības pazīmes
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banku samierināšanās Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Darbinieks nav atrasts
DocType: Item,If subcontracted to a vendor,Ja apakšlīgumu nodot pārdevējs
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentu grupa jau ir atjaunināts.
@@ -1219,7 +1233,7 @@
DocType: Training Event,Event Status,Event Status
DocType: Volunteer,Availability Timeslot,Pieejamības laika lapa
,Support Analytics,Atbalsta Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums."
DocType: Cash Flow Mapper,Cash Flow Mapper,Naudas plūsmas kartētājs
DocType: Item,Website Warehouse,Web Noliktava
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimālā Rēķina summa
@@ -1227,17 +1241,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš '{DOCTYPE}' tabula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nav uzdevumi
DocType: Item Variant Settings,Copy Fields to Variant,Kopēt laukus variējumam
DocType: Asset,Opening Accumulated Depreciation,Atklāšanas Uzkrātais nolietojums
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultāts ir mazāks par vai vienāds ar 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultāts ir mazāks par vai vienāds ar 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Uzņemšanas Tool
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-Form ieraksti
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcijas jau pastāv
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klientu un piegādātāju
DocType: Email Digest,Email Digest Settings,E-pasta Digest iestatījumi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Paldies par jūsu biznesu!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Paldies par jūsu biznesu!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Atbalsta vaicājumus no klientiem.
DocType: Employee Property History,Employee Property History,Darbinieku īpašumu vēsture
DocType: Setup Progress Action,Action Doctype,Darbības dokuments
@@ -1249,11 +1263,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Uzstādīšanas iestāde
DocType: Program Enrollment,Vehicle/Bus Number,Transportlīdzekļa / Autobusu skaits
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursu grafiks
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Jums jāatskaita nodoklis par neizsniegto nodokļu atvieglojumu apliecinošiem un neprasītajiem / darba ņēmēju pabalstiem pēdējā algas slīdā no algu perioda
DocType: Request for Quotation Supplier,Quote Status,Citāts statuss
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Pabeigšana statuss
DocType: Daily Work Summary Group,Select Users,Atlasiet Lietotāji
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Viesnīcas numuru cenas punkts
+DocType: Loyalty Program Collection,Tier Name,Līmeņa nosaukums
DocType: HR Settings,Enter retirement age in years,Ievadiet pensionēšanās vecumu gados
DocType: Crop,Target Warehouse,Mērķa Noliktava
DocType: Payroll Employee Detail,Payroll Employee Detail,Payroll Employee Detail
@@ -1298,8 +1315,8 @@
DocType: SMS Log,Requested Numbers,Pieprasītie Numbers
DocType: Volunteer,Evening,Vakars
DocType: Customer,Bypass credit limit check at Sales Order,Apmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Iespējojot "izmantošana Grozs", kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Iespējojot "izmantošana Grozs", kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā."
DocType: Sales Invoice Item,Stock Details,Stock Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekts Value
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Tirdzniecības vieta
@@ -1341,7 +1358,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Valūtas maiņas kurss meistars.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrējiet kopējo nulles daudzumu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
DocType: Work Order,Plan material for sub-assemblies,Plāns materiāls mezgliem
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} jābūt aktīvam
@@ -1371,6 +1388,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Pārdošanas Cenrādis
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ja tiek atzīmēts, klients tiks izveidots, piesaistīts pacientam. Pacienta rēķini tiks radīti pret šo Klientu. Jūs varat arī izvēlēties pašreizējo Klientu, veidojot pacientu."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Klients nav reģistrēts nevienā Lojalitātes programmā
DocType: Bank Reconciliation,Account Currency,Konta valūta
DocType: Lab Test,Sample ID,Parauga ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,"Lūdzu, atsaucieties uz noapaļot konta Company"
@@ -1403,14 +1421,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Pirkuma rēķins
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Atļaut vairāku materiālu patēriņu pret darba kārtību
DocType: GL Entry,Voucher Detail No,Kuponu Detail Nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Jaunu pārdošanas rēķinu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Jaunu pārdošanas rēķinu
DocType: Stock Entry,Total Outgoing Value,Kopā Izejošais vērtība
DocType: Physician,Appointments,Tikšanās
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
DocType: Lead,Request for Information,Lūgums sniegt informāciju
,LeaderBoard,Līderu saraksts
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Likmes ar peļņu (uzņēmuma valūta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sync Offline rēķini
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sync Offline rēķini
DocType: Payment Request,Paid,Samaksāts
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1437,7 +1455,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Apmeklējumu Tool
DocType: Restaurant Menu,Price List (Auto created),Cenrādis (automātiski izveidots)
DocType: Cheque Print Template,Date Settings,Datums iestatījumi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Pretruna
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Pretruna
DocType: Employee Promotion,Employee Promotion Detail,Darbinieku veicināšanas detaļas
,Company Name,Uzņēmuma nosaukums
DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i)
@@ -1495,7 +1513,7 @@
DocType: Lead,Next Contact Date,Nākamais Contact Datums
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Atklāšanas Daudzums
DocType: Healthcare Settings,Appointment Reminder,Atgādinājums par iecelšanu amatā
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
DocType: Program Enrollment Tool Student,Student Batch Name,Student Partijas nosaukums
DocType: Consultation,Doctor,Ārsts
DocType: Holiday List,Holiday List Name,Brīvdienu saraksta Nosaukums
@@ -1505,10 +1523,10 @@
DocType: Budget,Applicable on Material Request,Attiecas uz materiālu pieprasījumu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Akciju opcijas
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Atspējot pēdējo pirkuma datu iegūšanu pirkuma pasūtījumā
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Neviens vienums nav pievienots grozam
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Neviens vienums nav pievienots grozam
DocType: Journal Entry Account,Expense Claim,Izdevumu Pretenzija
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Daudz par {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Daudz par {0}
DocType: Leave Application,Leave Application,Atvaļinājuma pieteikums
DocType: Patient,Patient Relation,Pacienta saistība
DocType: Item,Hub Category to Publish,Hub kategorijas publicēšanai
@@ -1535,7 +1553,7 @@
DocType: Training Event,Self-Study,Pašmācība
DocType: POS Closing Voucher,Period End Date,Perioda beigu datums
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Augsnes kompozīcijas nepievieno līdz pat 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Atlaide
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Atlaide
DocType: Membership,Membership,Dalība
DocType: Asset,Total Number of Depreciations,Kopējais skaits nolietojuma
DocType: Sales Invoice Item,Rate With Margin,Novērtēt Ar Margin
@@ -1546,9 +1564,10 @@
DocType: Agriculture Task,Urgent,Steidzams
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nevar atrast mainīgo:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,"Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,"Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad"
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Iet uz Desktop un sākt izmantot ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Atlikušie maksājumi
DocType: Item,Manufacturer,Ražotājs
DocType: Landed Cost Item,Purchase Receipt Item,Pirkuma čeka postenis
DocType: Leave Allocation,Total Leaves Encashed,Kopējās lapas ievietotas
@@ -1561,6 +1580,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervēts noliktavām Sales Order / gatavu preču noliktava
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Pārdošanas apjoms
DocType: Repayment Schedule,Interest Amount,procentu summa
+DocType: Sales Invoice,Loyalty Amount,Lojalitātes summa
DocType: Employee Transfer,Employee Transfer Detail,Darbinieku pārskaitījuma detaļas
DocType: Serial No,Creation Document No,Izveide Dokumenta Nr
DocType: Share Transfer,Issue,Izdevums
@@ -1570,7 +1590,7 @@
DocType: Purchase Invoice,Returns,atgriešana
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Noliktava
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,vervēšana
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,vervēšana
DocType: Lead,Organization Name,Organizācijas nosaukums
DocType: Support Settings,Show Latest Forum Posts,Parādīt jaunākās foruma ziņas
DocType: Additional Salary,ASC-,ASC-
@@ -1583,17 +1603,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Pārdošanas izmaksas
DocType: Consultation,Diagnosis,Diagnoze
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standarta iepirkums
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
DocType: Attendance Request,Explanation,Paskaidrojums
DocType: GL Entry,Against,Pret
DocType: Item Default,Sales Defaults,Pārdošanas noklusējumi
DocType: Sales Order Item,Work Order Qty,Darba pasūtījuma daudzums
DocType: Item Default,Default Selling Cost Center,Default pārdošana Izmaksu centrs
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,disks
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,disks
DocType: Buying Settings,Material Transferred for Subcontract,Materiāls nodots apakšlīgumam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Pasta indekss
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Pasta indekss
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Sales Order {0} {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Atlasiet procentu ienākumu kontu aizdevumā {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Atlasiet procentu ienākumu kontu aizdevumā {0}
DocType: Opportunity,Contact Info,Kontaktinformācija
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Krājumu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nevar reklamēt Darbinieku ar statusu pa kreisi
@@ -1601,7 +1620,6 @@
DocType: Item Default,Default Supplier,Default piegādātājs
DocType: Loan,Repayment Schedule,atmaksas grafiks
DocType: Shipping Rule Condition,Shipping Rule Condition,Piegāde noteikums Stāvoklis
-DocType: Holiday List,Get Weekly Off Dates,Saņemt Nedēļas Off Datumi
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Beigu Datums nevar būt mazāks par sākuma datuma
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Rēķinu nevar veikt par nulles norēķinu stundu
DocType: Company,Date of Commencement,Sākuma datums
@@ -1625,7 +1643,7 @@
DocType: Asset Movement,From Employee,No darbinieka
DocType: Driver,Cellphone Number,Mobilā tālruņa numurs
DocType: Project,Monitor Progress,Pārraudzīt Progress
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
DocType: Journal Entry,Make Difference Entry,Padarīt atšķirība Entry
DocType: Supplier Quotation,Auto Repeat Section,Auto atkārtotā sadaļa
DocType: Upload Attendance,Attendance From Date,Apmeklējumu No Datums
@@ -1657,7 +1675,7 @@
,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās
DocType: Global Defaults,Global Defaults,Globālie Noklusējumi
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Projektu Sadarbība Ielūgums
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Projektu Sadarbība Ielūgums
DocType: Salary Slip,Deductions,Atskaitījumi
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Darbības nosaukums
@@ -1666,7 +1684,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Sākuma datums kārtējā rēķinā s perioda
DocType: Salary Slip,Leave Without Pay,Bezalgas atvaļinājums
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Capacity Planning kļūda
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Capacity Planning kļūda
,Trial Balance for Party,Trial Balance uz pusi
DocType: Lead,Consultant,Konsultants
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vecāku skolotāju sanāksmju apmeklējums
@@ -1699,6 +1717,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Postenis kodekss nevar mainīt Serial Nr
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Ievadiet pozīcijas kods, lai iegūtu partijas numurs"
+DocType: Loyalty Point Entry,Loyalty Point Entry,Lojalitātes punkta ieraksts
DocType: Stock Settings,Default Item Group,Default Prece Group
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Piešķirt informāciju.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Piegādātājs datu bāze.
@@ -1709,20 +1728,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
DocType: Fee Validity,Valid Till,Derīgs līdz
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Kopā vecāku skolotāju sanāksme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām"
DocType: Lead,Lead,Potenciālie klienti
DocType: Email Digest,Payables,Piegādātājiem un darbuzņēmējiem
DocType: Course,Course Intro,Protams Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} izveidots
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Jums nav lojalitātes punktu atpirkt
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Klienta grupas maiņa izvēlētajam klientam nav atļauta.
,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aptuveno ierašanās laiku atjaunināšana.
DocType: Program Enrollment Tool,Enrollment Details,Reģistrēšanās informācija
DocType: Purchase Invoice Item,Net Rate,Net Rate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,"Lūdzu, izvēlieties klientu"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Lūdzu, izvēlieties klientu"
DocType: Purchase Invoice Item,Purchase Invoice Item,Pirkuma rēķins postenis
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
DocType: Student Report Generation Tool,Assessment Terms,Vērtēšanas noteikumi
@@ -1749,8 +1769,8 @@
DocType: Maintenance Team Member,Maintenance Role,Uzturēšanas loma
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Iestatīšana Darbinieki
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Iestatīšana Darbinieki
DocType: Sales Order,SO-,TĀTAD-
DocType: Hotel Room Reservation,Hotel Reservation User,Viesnīcu rezervācijas lietotājs
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,"Lūdzu, izvēlieties kodu pirmais"
@@ -1815,7 +1835,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Kreditoru kopsavilkums
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0}
DocType: Journal Entry,Get Outstanding Invoices,Saņemt neapmaksātus rēķinus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Pasūtījumu {0} nav derīga
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Pasūtījumu {0} nav derīga
DocType: Supplier Scorecard,Warn for new Request for Quotations,Brīdinājums par jaunu kvotu pieprasījumu
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab testēšanas priekšraksti
@@ -1847,7 +1867,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Bloķēt rēķinu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marka daudzums
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Remonta izmaksas
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Jūsu Produkti vai Pakalpojumi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neizdevās pieslēgties
@@ -1864,7 +1884,7 @@
DocType: Payment Entry,Write Off Difference Amount,Norakstīt starpības summa
DocType: Volunteer,Volunteer Name,Brīvprātīgo vārds
DocType: Leave Period,Carry Forward Leaves,Carry Forward Leaves
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Piegādes noteikumi nav piemērojami valstij {0}
DocType: Item,Foreign Trade Details,Ārējās tirdzniecības Detaļas
@@ -1876,8 +1896,8 @@
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Kopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Kopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitāla Ekipējums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
@@ -1886,6 +1906,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
DocType: Subscription Plan,Billing Interval Count,Norēķinu intervāla skaits
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Trūkst vērtības
+DocType: Employee,Department and Grade,Nodaļa un pakāpe
DocType: Sales Invoice Item,Edit Description,Edit Apraksts
DocType: Antibiotic,Antibiotic,Antibiotika
,Team Updates,Team Updates
@@ -2009,8 +2030,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem"
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,No DATETIME
DocType: Shopify Settings,For Company,Par Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Sakaru žurnāls.
@@ -2031,11 +2052,14 @@
,Purchase Invoice Trends,Pirkuma rēķins tendences
DocType: Employee,Better Prospects,Labākas izredzes
DocType: Travel Itinerary,Gluten Free,Nesatur glutēnu
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimālais kopējais iztērētais
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām"
+DocType: Loyalty Program,Expiry Duration (in days),Derīguma termiņš (dienās)
DocType: Vehicle,License Plate,Numurzīme
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Jauns departaments
+DocType: Compensatory Leave Request,Worked On Holiday,Strādājis brīvdienās
DocType: Appraisal,Goals,Mērķi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Izvēlieties POS profilu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Izvēlieties POS profilu
DocType: Warranty Claim,Warranty / AMC Status,Garantijas / AMC statuss
,Accounts Browser,Konti Browser
DocType: Payment Entry Reference,Payment Entry Reference,Maksājumu Entry Reference
@@ -2052,7 +2076,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Nodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
DocType: Leave Type,Max Leaves Allowed,Max Leaves Atļauts
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem."
DocType: Email Digest,Bank Balance,Bankas bilance
@@ -2075,6 +2099,7 @@
DocType: Shipping Rule,Shipping Account,Piegāde Konts
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ir neaktīvs
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Padarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankas darījumu ieraksti
DocType: Quality Inspection,Readings,Rādījumus
DocType: Stock Entry,Total Additional Costs,Kopējās papildu izmaksas
@@ -2084,6 +2109,7 @@
DocType: Asset,Asset Name,Asset Name
DocType: Project,Task Weight,uzdevums Svars
DocType: Shipping Rule Condition,To Value,Vērtēt
+DocType: Loyalty Program,Loyalty Program Type,Lojalitātes programmas veids
DocType: Asset Movement,Stock Manager,Krājumu pārvaldnieks
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Maksājuma termiņš rindā {0}, iespējams, ir dublikāts."
@@ -2116,6 +2142,7 @@
DocType: Asset Movement,Source Location,Avota atrašanās vieta
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institute Name
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Ievadiet atmaksas summa
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Pamatojoties uz kopējo iztērēto daudzumu, var būt vairāku līmeņu iekasēšanas koeficients. Bet izpirkšanas konversijas koeficients vienmēr būs vienāds visos līmeņos."
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Postenis Variants
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Pakalpojumi
DocType: HR Settings,Email Salary Slip to Employee,Email Alga Slip darbiniekam
@@ -2147,9 +2174,10 @@
DocType: Pricing Rule,For Price List,Par cenrādi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Noklusējuma iestatīšana
+DocType: Loyalty Program,Auto Opt In (For all customers),Auto opt In (visiem klientiem)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Izveidot Sasaistes
DocType: Maintenance Schedule,Schedules,Saraksti
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,"POS profils ir nepieciešams, lai izmantotu pārdošanas vietas"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,"POS profils ir nepieciešams, lai izmantotu pārdošanas vietas"
DocType: Purchase Invoice Item,Net Amount,Neto summa
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nav iesniegts tā darbību nevar pabeigt
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr
@@ -2176,7 +2204,8 @@
DocType: Loan,Monthly Repayment Amount,Ikmēneša maksājums Summa
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rēķinu atvēršana
DocType: Contract,Contract Details,Līguma detaļas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
+DocType: Employee,Leave Details,Atstājiet detaļas
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
DocType: UOM,UOM Name,Mervienības nosaukums
DocType: GST HSN Code,HSN Code,HSN kodekss
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Ieguldījums Summa
@@ -2197,7 +2226,7 @@
DocType: Sales Invoice Item,Brand Name,Brand Name
DocType: Purchase Receipt,Transporter Details,Transporter Details
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Lietotājs {0} jau ir piešķirts ārstiem {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kaste
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,iespējams piegādātājs
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2269,18 +2298,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} vakanču un {1} budžeta {2}, kas jau ir plānots meitasuzņēmumiem {3}. \ Jūs varat plānot tikai līdz {4} vakanci un budžetu {5} atbilstoši personāla plānam {6} mātesuzņēmumam {3}."
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday atgādinājumi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
DocType: SMS Center,Receiver List,Uztvērējs Latviešu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Meklēt punkts
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Meklēt punkts
DocType: Payment Schedule,Payment Amount,Maksājuma summa
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Pusdiena datumam jābūt starp darbu no datuma un darba beigu datuma
DocType: Patient Appointment,Referring Physician,Referējošais ārsts
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Patērētā summa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto izmaiņas naudas
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
DocType: Assessment Plan,Grading Scale,Šķirošana Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,jau pabeigts
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,jau pabeigts
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component","Lūdzu, pievienojiet pieteikumam atlikušos priekšrocības {0} kā \ pro-rata komponentu"
@@ -2288,7 +2316,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksājuma pieprasījums jau eksistē {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces
DocType: Physician,Hospital,Slimnīca
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
DocType: Travel Request Costing,Funded Amount,Finansētā summa
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Vecums (dienas)
@@ -2346,7 +2374,7 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Klientu kredīta atlikuma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto izmaiņas Kreditoru
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide"""
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenu
@@ -2378,13 +2406,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Atstājiet un apmeklējums
DocType: Asset,Comprehensive Insurance,Visaptveroša apdrošināšana
DocType: Maintenance Visit,Partially Completed,Daļēji Pabeigts
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Lojalitātes punkts: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Mērena jutība
DocType: Leave Type,Include holidays within leaves as leaves,"Iekļaut brīvdienas laikā lapām, lapas"
+DocType: Loyalty Program,Redemption,Izpirkšana
DocType: Sales Invoice,Packed Items,Iepakotas preces
DocType: Contract,Contract Period,Līguma periods
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantijas Prasījums pret Sērijas Nr
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Kopā'
DocType: Employee,Permanent Address,Pastāvīga adrese
+DocType: Loyalty Program,Collection Tier,Savākšanas līmenis
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,No datuma nevar būt mazāks par darbinieka pievienošanās datumu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
@@ -2394,6 +2425,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Lūdzu izvēlieties kodu
DocType: Student Sibling,Studying in Same Institute,Studijas pašā institūtā
DocType: Leave Type,Earned Leave,Nopelnītā atvaļinājums
+DocType: Employee,Salary Details,Algas detaļas
DocType: Territory,Territory Manager,Teritorija vadītājs
DocType: Packed Item,To Warehouse (Optional),Lai Noliktava (pēc izvēles)
DocType: GST Settings,GST Accounts,GST konti
@@ -2434,10 +2466,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Nodokļu sabrukuma
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Pievienošanās informācijai
DocType: Member,Non Profit Member,Bezpeļņas loceklis
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu "konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
DocType: Payment Schedule,Payment Term,Maksājuma termiņš
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai"
DocType: Land Unit,Area,Platība
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Jauns kontakts
DocType: Territory,Parent Territory,Parent Teritorija
@@ -2449,6 +2482,7 @@
DocType: Homepage,Products,Produkti
DocType: Announcement,Instructor,instruktors
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Izvēlieties vienumu (nav obligāti)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Lojalitātes programma nav derīga izvēlētajai kompānijai
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Maksas grafiks Studentu grupa
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc"
@@ -2462,7 +2496,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Atvēršanas atlikumi
DocType: Asset,Depreciation Method,nolietojums metode
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Kopā Mērķa
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Kopā Mērķa
DocType: Soil Texture,Sand Composition (%),Smilšu sastāvs (%)
DocType: Job Applicant,Applicant for a Job,Pretendents uz darbu
DocType: Production Plan Material Request,Production Plan Material Request,Ražošanas plāns Materiāls pieprasījums
@@ -2494,13 +2528,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Klienta Produkta kods
DocType: Stock Reconciliation,Stock Reconciliation,Stock Izlīgums
DocType: Territory,Territory Name,Teritorija Name
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Abonementā var būt tikai plāni ar tādu pašu norēķinu ciklu
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mape dati
DocType: Purchase Order Item,Warehouse and Reference,Noliktavas un atsauce
DocType: Payroll Period Date,Payroll Period Date,Algas perioda datums
DocType: Supplier,Statutory info and other general information about your Supplier,Normatīvais info un citu vispārīgu informāciju par savu piegādātāju
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,"Jums ir jāatskaita nodoklis par neapstiprinātiem nodokļu atvieglojumiem, pierādāmiem un neiesniegtiem darbinieku pabalstiem pēdējā darba samaksas periodā"
DocType: Item,Serial Nos and Batches,Sērijas Nr un Partijām
DocType: Item,Serial Nos and Batches,Sērijas Nr un Partijām
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentu grupa Strength
@@ -2513,12 +2546,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Dublēt Sērijas Nr stājās postenī {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leades ar svina avots.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,ievadiet
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ievadiet
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Servisa žurnāls
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Padarīt "Inter Company Journal Entry"
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Atlaides summa nedrīkst būt lielāka par 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Atlaides summa nedrīkst būt lielāka par 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Jauna izmaksu centra numurs, tas tiks iekļauts izmaksu centra nosaukumā kā priedēklis"
DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā
@@ -2551,7 +2585,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Līdzstrādnieks
DocType: Asset Movement,Asset Movement,Asset kustība
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Darba kārtojums {0} jāiesniedz
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Jauns grozs
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Jauns grozs
DocType: Taxable Salary Slab,From Amount,No summas
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts
DocType: Leave Type,Encashment,Inkassācija
@@ -2570,7 +2604,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Izveidot maksājuma Ierakstu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1}
,Sales Invoice Trends,PPR tendences
@@ -2592,7 +2626,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Apmeklējiet forumus
DocType: Student,Student Mobile Number,Studentu Mobilā tālruņa numurs
DocType: Item,Has Variants,Ir Varianti
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Prece {0} nevar būt pārnēsājama rindā {1} vairāk nekā {2}. Lai atļautu pārsniegt norēķinus, lūdzu, iestatiet akciju iestatījumus"
+DocType: Employee Benefit Claim,Claim Benefit For,Pretenzijas pabalsts
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Prece {0} nevar būt pārnēsājama rindā {1} vairāk nekā {2}. Lai atļautu pārsniegt norēķinus, lūdzu, iestatiet akciju iestatījumus"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atjaunināt atbildi
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nosaukums Mēneša Distribution
@@ -2600,6 +2635,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partijas ID ir obligāta
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pārdevējs un pircējs nevar būt vienādi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
DocType: Project,Collect Progress,Savākt progresu
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Vispirms izvēlieties programmu
DocType: Patient Appointment,Patient Age,Pacienta vecums
@@ -2637,7 +2673,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}:
DocType: Guardian,Guardian Interests,Guardian intereses
DocType: Naming Series,Current Value,Pašreizējā vērtība
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
DocType: Education Settings,Instructor Records to be created by,"Instruktoru ieraksti, ko izveido"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} izveidots
DocType: GST Account,GST Account,GST konts
@@ -2651,12 +2687,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,"Tas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu"
DocType: Pricing Rule,Selling,Pārdošana
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2}
-DocType: Employee,Salary Information,Alga informācija
DocType: Sales Person,Name and Employee ID,Darbinieka Vārds un ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
DocType: Website Item Group,Website Item Group,Mājas lapa Prece Group
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Pievienots izlasei
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Nodevas un nodokļi
DocType: Projects Settings,Projects Settings,Projektu iestatījumi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Ievadiet Atsauces datums
@@ -2683,7 +2718,6 @@
DocType: Patient,O Positive,O Pozitīvs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investīcijas
DocType: Issue,Resolution Details,Izšķirtspēja Details
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,piešķīrumi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Pieņemšanas kritēriji
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ievadiet Materiālu Pieprasījumi tabulā iepriekš
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Par žurnāla ierakstu nav atmaksājumu
@@ -2706,7 +2740,7 @@
DocType: Woocommerce Settings,Tax Account,Nodokļu konts
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Pieejamās sloti
DocType: C-Form Invoice Detail,Invoice No,PPR Nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,veikt maksājumu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,veikt maksājumu
DocType: Room,Room Name,room Name
DocType: Prescription Duration,Prescription Duration,Receptes ilgums
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
@@ -2725,8 +2759,8 @@
DocType: Employee,Resignation Letter Date,Atkāpšanās no amata vēstule Datums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu."
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Not Set
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
DocType: Task,Total Billing Amount (via Time Sheet),Kopā Norēķinu Summa (via laiks lapas)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu
DocType: Soil Texture,Silty Clay Loam,Siltins māla lobs
@@ -2760,13 +2794,13 @@
,Quotation Trends,Piedāvājumu tendences
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandāts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
DocType: Shipping Rule,Shipping Amount,Piegāde Summa
DocType: Supplier Scorecard Period,Period Score,Perioda rādītājs
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pievienot Klienti
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kamēr Summa
DocType: Lab Test Template,Special,Īpašs
-DocType: Purchase Order Item Supplied,Conversion Factor,Conversion Factor
+DocType: Loyalty Program,Conversion Factor,Conversion Factor
DocType: Purchase Order,Delivered,Pasludināts
,Vehicle Expenses,transportlīdzekļu Izdevumi
DocType: Serial No,Invoice Details,Informācija par rēķinu
@@ -2809,14 +2843,14 @@
DocType: Patient,B Positive,B Pozitīvs
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimālais darba ņēmēja pabalsts {0} pārsniedz {1} no summas {2} no iepriekšējās pieprasītās summas
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty."
DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
DocType: Patient Medical Record,Patient Medical Record,Pacienta medicīniskais ieraksts
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Group Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sporta
DocType: Loan Type,Loan Name,aizdevums Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Kopā Faktiskais
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Kopā Faktiskais
DocType: Lab Test UOM,Test UOM,Pārbaudīt UOM
DocType: Student Siblings,Student Siblings,studentu Brāļi un māsas
DocType: Subscription Plan Detail,Subscription Plan Detail,Abonēšanas plāna detaļas
@@ -2845,7 +2879,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī"
DocType: Email Digest,Pending Sales Orders,Kamēr klientu pasūtījumu
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},No Datuma {0} nevar būt pēc darbinieku atlaišanas Datums {1}
DocType: Supplier,Is Internal Supplier,Iekšējais piegādātājs
DocType: Employee,Create User Permission,Izveidot lietotāja atļauju
@@ -2854,6 +2888,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitātes punkti = Cik bāzes valūta?
DocType: Salary Component,Deduction,Atskaitīšana
DocType: Item,Retain Sample,Saglabājiet paraugu
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta.
@@ -2869,7 +2904,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance
DocType: Normal Test Template,Normal Test Template,Normālās pārbaudes veidne
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Piedāvājums
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Piedāvājums
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta"
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
@@ -2898,11 +2933,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Post pārdošanas atlaide
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciālās rakstzīmes, izņemot ""-"" ""."", ""#"", un ""/"" nav atļauts nosaucot sērijas"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Sekot izpārdošanām. Sekot noved citāti, Pasūtījumu utt no kampaņas, lai novērtētu atdevi no ieguldījumiem."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,"Jūs nevarat izpirkt Lojalitātes punktus, kuriem ir lielāka vērtība nekā kopējā summa."
DocType: Department Approver,Approver,Apstiprinātājs
,SO Qty,SO Daudz
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Lauks "Akcionārs" nedrīkst būt tukšs
DocType: Guardian,Work Address,darba adrese
DocType: Appraisal,Calculate Total Score,Aprēķināt kopējo punktu skaitu
+DocType: Employee,Health Insurance,Veselības apdrošināšana
DocType: Asset Repair,Manufacturing Manager,Ražošanas vadītājs
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimālā pieļaujamā vērtība
@@ -2933,7 +2970,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Vienuma variantu iestatījumi
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izvēlieties Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Vienums {0}: {1} izgatavots daudzums
DocType: Payroll Entry,Fortnightly,divnedēļu
DocType: Currency Exchange,From Currency,No Valūta
@@ -2978,7 +3015,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} pret pārdošanas pasūtījumu {1}
DocType: Account,Fixed Asset,Pamatlīdzeklis
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serializēja inventarizācija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins.
,Department Analytics,Departamenta analīze
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Izveidot slepenu
@@ -2990,7 +3027,7 @@
DocType: Sales Invoice,Total Billing Amount,Kopā Norēķinu summa
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Maksas struktūras un studentu grupas {0} programmas atšķiras.
DocType: Bank Statement Transaction Entry,Receivable Account,Debitoru konts
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales Order to Apmaksa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -3026,7 +3063,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksājuma apstiprinājums
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cenas netiks parādīts, ja Cenrādis nav noteikts"
DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debets ir nepieciešama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debets ir nepieciešama
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pirkuma Cenrādis
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Piegādes rezultātu tabulas mainīgie modeļi.
@@ -3054,7 +3091,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Lūdzu, izvēlieties Studentu uzņemšanu, kas ir obligāta apmaksātajam studenta pretendentam"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Lūdzu, izvēlieties cenu sarakstu, lai publicētu cenu"
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budžeta saraksts
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budžeta saraksts
DocType: Work Order Operation,Completed Qty,Pabeigts Daudz
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cenrādis {0} ir invalīds
@@ -3071,7 +3108,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless maksājumu vārtejas iestatījumi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Gain / zaudējumi
DocType: Opportunity,Lost Reason,Zaudēja Iemesls
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Row # {0}: konts {1} nepieder uzņēmumam {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Row # {0}: konts {1} nepieder uzņēmumam {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nevar atrast DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Jaunā adrese
DocType: Quality Inspection,Sample Size,Izlases lielums
@@ -3095,7 +3132,7 @@
DocType: Fee Schedule Program,Student Batch,Student Partijas
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,padarīt Students
DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimālais vērtējums
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
DocType: Supplier Group,Parent Supplier Group,Vecāku piegādātāju grupa
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Ārsts nav pieejams {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Uzkrātās vērtības grupas sabiedrībā
@@ -3137,7 +3174,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nākamais Kontaktinformācija datums nedrīkst būt pagātnē
DocType: Company,For Reference Only.,Tikai atsaucei.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Ārsts {0} nav pieejams {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Izvēlieties Partijas Nr
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Izvēlieties Partijas Nr
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Nederīga {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3148,10 +3185,9 @@
DocType: Asset,Policy number,Politikas numurs
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""No datums"" ir nepieciešams"
DocType: Journal Entry,Reference Number,Atsauces numurs
-DocType: Employee,Employment Details,Nodarbinātības Details
DocType: Employee,New Workplace,Jaunajā darbavietā
DocType: Retention Bonus,Retention Bonus,Saglabāšanas bonuss
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Materiāls patēriņš
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Materiāls patēriņš
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Uzstādīt kā Slēgts
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Pozīcijas ar svītrkodu {0}
DocType: Normal Test Items,Require Result Value,Pieprasīt rezultātu vērtību
@@ -3165,7 +3201,7 @@
DocType: Item,End of Life,End of Life
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Ceļot
DocType: Student Report Generation Tool,Include All Assessment Group,Iekļaut visu novērtēšanas grupu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
DocType: Leave Block List,Allow Users,Atļaut lietotājiem
DocType: Purchase Order,Customer Mobile No,Klientu Mobile Nr
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Naudas plūsmas kartēšanas veidnes detaļas
@@ -3182,7 +3218,7 @@
DocType: Water Analysis,Origin,Izcelsme
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Izvēlieties Mainīt summu konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Izvēlieties Mainīt summu konts
DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
@@ -3223,7 +3259,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Vai tiešām vēlaties atcelt šo tikšanos?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Viesnīcas numuru cenas pakete
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nepieciešamais On
DocType: Rename Tool,File to Rename,Failu pārdēvēt
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}"
@@ -3236,7 +3272,7 @@
DocType: POS Profile,Applicable for Users,Attiecas uz lietotājiem
DocType: Notification Control,Expense Claim Approved,Izdevumu Pretenzija Apstiprināts
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nav izveidoti darba pasūtījumi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceitisks
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Jūs varat iesniegt tikai Atstāt inkasāciju par derīgu inkasācijas summu
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Izmaksas iegādātās preces
@@ -3278,7 +3314,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Veidojiet nodokļu veidlapu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
DocType: Contract,Fulfilment Status,Izpildes statuss
DocType: Lab Test Sample,Lab Test Sample,Laba testa paraugs
DocType: Item Variant Settings,Allow Rename Attribute Value,Atļaut pārdēvēt atribūtu vērtību
@@ -3301,22 +3337,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Piegādātāju grupa / Piegādātājs
DocType: Member,Membership Expiry Date,Dalības termiņa beigu datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} ir negatīva atgriešanās dokumentā
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Iesniegšanas datums
,Minutes to First Response for Issues,Minūtes First Response jautājumos
DocType: Purchase Invoice,Terms and Conditions1,Noteikumi un Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"Institūta nosaukums, ko jums ir izveidot šo sistēmu."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Grāmatvedības ieraksts iesaldēta līdz šim datumam, neviens nevar darīt / mainīt ierakstu izņemot lomu zemāk norādīto."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Lūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Jaunākā cena atjaunināta visos BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Jaunākā cena atjaunināta visos BOM
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekta statuss
DocType: UOM,Check this to disallow fractions. (for Nos),Pārbaudiet to neatļaut frakcijas. (Par Nr)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (par studentu Pieteikuma)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bonusa maksājuma datums nevar būt pagājis datums
DocType: Travel Request,Copy of Invitation/Announcement,Uzaicinājuma / paziņojuma kopija
DocType: Delivery Note,Transporter Name,Transporter Name
DocType: Authorization Rule,Authorized Value,Autorizēts Value
DocType: BOM,Show Operations,Rādīt Operations
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
,Minutes to First Response for Opportunity,Minūtes First Response par Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Kopā Nav
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
@@ -3361,7 +3396,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Apstiprinot lietotājs nevar pats, lietotājs noteikums ir piemērojams"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (par katru akciju UOM)
DocType: SMS Log,No of Requested SMS,Neviens pieprasījuma SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
DocType: Campaign,Campaign-.####,Kampaņa -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nākamie soļi
DocType: Travel Request,Domestic,Iekšzemes
@@ -3376,7 +3411,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,beigu gads
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
DocType: Driver,Driver,Vadītājs
DocType: Vital Signs,Nutrition Values,Uztura vērtības
DocType: Lab Test Template,Is billable,Ir apmaksājams
@@ -3419,8 +3454,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Maksa Records Izveidoja - {0}
DocType: Asset Category Account,Asset Category Account,Asset kategorija konts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Atlasiet Atribūtu vērtības
DocType: Purchase Invoice,Reason For Issuing document,Iemesls dokumentu izsniegšanai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
@@ -3470,7 +3505,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Laiks, kurā materiāli tika saņemti"
DocType: Products Settings,Products per Page,Produkti uz lapu
DocType: Stock Ledger Entry,Outgoing Rate,Izejošais Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,vai
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,vai
DocType: Sales Order,Billing Status,Norēķinu statuss
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ziņojiet par problēmu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility Izdevumi
@@ -3536,7 +3571,7 @@
DocType: Volunteer Skill,Volunteer Skill,Volunteer Skill
DocType: Bank Reconciliation,Include POS Transactions,Iekļaut POS darījumus
DocType: Purchase Invoice,Inter Company Invoice Reference,Inter Kompānijas rēķina izziņa
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,"Lūdzu, izvēlieties preci grozā"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,"Lūdzu, izvēlieties preci grozā"
DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkuma čeka Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Pielāgošana Veidlapas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear
@@ -3548,10 +3583,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Ienākumu konta
DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Nodošana
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Nodošana
DocType: Volunteer,Weekdays,Nedēļas dienas
DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz
DocType: Restaurant Menu,Restaurant Menu,Restorāna ēdienkarte
+DocType: Loyalty Program,Help Section,Palīdzības sadaļa
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Iepriekšējā
DocType: Appraisal Goal,Key Responsibility Area,Key Atbildība Platība
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem"
@@ -3559,7 +3595,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Iestatīt noklusējuma inventāra veido pastāvīgās uzskaites
DocType: Item Reorder,Material Request Type,Materiāls Pieprasījuma veids
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Nosūtiet Granta pārskata e-pastu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta
DocType: Employee Benefit Claim,Claim Date,Pretenzijas datums
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Telpas ietilpība
@@ -3568,7 +3604,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs zaudēsiet iepriekš izveidoto rēķinu ierakstus. Vai tiešām vēlaties atjaunot šo abonementu?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Reģistrācijas maksa
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata apmaksātā summa
+DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalitātes programmu kolekcija
DocType: Stock Entry Detail,Subcontracted Item,Apakšuzņēmuma līgums
DocType: Budget,Cost Center,Izmaksas Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kuponu #
@@ -3614,6 +3650,7 @@
DocType: Bank Guarantee,Reference Document Name,Atsauces dokumenta nosaukums
DocType: Purchase Invoice,Taxes and Charges Deducted,Nodokļi un maksājumi Atskaitīts
DocType: Support Settings,Issues,Jautājumi
+DocType: Loyalty Program,Loyalty Program Name,Lojalitātes programmas nosaukums
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statuss ir jābūt vienam no {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Atgādinājums atjaunināt nosūtīto GSTIN
DocType: Sales Invoice,Debit To,Debets
@@ -3716,7 +3753,7 @@
DocType: Project,Copied From,kopēts no
DocType: Project,Copied From,kopēts no
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Rēķins jau ir izveidots visām norēķinu stundām
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Vārds kļūda: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Vārds kļūda: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Ir finanšu izmaksas
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Apmeklējumu par darbiniekam {0} jau ir atzīmēts
DocType: Packing Slip,If more than one package of the same type (for print),"Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)"
@@ -3724,7 +3761,7 @@
,Salary Register,alga Reģistrēties
DocType: Warehouse,Parent Warehouse,Parent Noliktava
DocType: Subscription,Net Total,Net Kopā
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definēt dažādus aizdevumu veidus
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Izcila Summa
@@ -3737,7 +3774,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Maksāt tik uz
DocType: Healthcare Settings,Out Patient Settings,Notiek pacienta iestatījumi
DocType: Account,Round Off,Noapaļot
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Daudzumam jābūt pozitīvam
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Daudzumam jābūt pozitīvam
DocType: Material Request Plan Item,Requested Qty,Pieprasīts Daudz
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Lauki No akcionāra un akcionāriem nedrīkst būt tukši
DocType: Tax Rule,Use for Shopping Cart,Izmantot Grozs
@@ -3796,7 +3833,7 @@
DocType: Company,Default Inventory Account,Noklusējuma Inventāra konts
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numuri neatbilst
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Maksājuma pieprasījums pēc {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Maksājuma pieprasījums pēc {0}
DocType: Item Barcode,Barcode Type,Svītru kodu tips
DocType: Antibiotic,Antibiotic Name,Antibiotikas nosaukums
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Piegādātāja grupas kapteinis.
@@ -3806,7 +3843,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Jūsu biļetes
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Aizveriet POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Aizveriet POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
DocType: Item Group,Show this slideshow at the top of the page,Parādiet šo slaidrādi augšpusē lapas
DocType: BOM,Item UOM,Postenis(Item) UOM
@@ -3856,7 +3893,7 @@
DocType: Patient,Personal and Social History,Personiskā un sociālā vēsture
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Lietotājs {0} izveidots
DocType: Fee Schedule,Fee Breakup for each student,Maksas sadalījums katram studentam
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Mainīt kodu
DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas Rate
@@ -3921,13 +3958,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Nolietojums Izdevumu konts
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Pārbaudes laiks
DocType: Purchase Taxes and Charges Template,Is Inter State,Ir starp valsts
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Maiņu vadība
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Maiņu vadība
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu mezgli ir atļauts darījumā
DocType: Project,Total Costing Amount (via Timesheets),Kopējā izmaksu summa (izmantojot laika kontrolsaraksts)
DocType: Department,Expense Approver,Izdevumu apstiprinātājs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts
DocType: Project,Hourly,Stundu
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group grupas
+DocType: Employee,ERPNext User,ERPNext lietotājs
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkuma čeka Prece Kopā
@@ -3946,7 +3984,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Minimālais pasūtījuma daudzums
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Jūsu organizācija
DocType: Fee Component,Fees Category,maksas kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Ievadiet atbrīvojot datumu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ievadiet atbrīvojot datumu.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Sīkāka informācija par sponsoru (nosaukums, atrašanās vieta)"
DocType: Supplier Scorecard,Notify Employee,Paziņot darbiniekam
@@ -3965,6 +4003,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Pieņemts Noliktava
DocType: Bank Reconciliation Detail,Posting Date,Norīkošanu Datums
DocType: Item,Valuation Method,Vērtēšanas metode
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Viens klients var būt daļa no tikai vienas lojalitātes programmas.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dublikāts ieraksts
@@ -3996,6 +4035,7 @@
DocType: Department,Leave Approver,Atstājiet apstiprinātāja
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Lūdzu, izvēlieties partiju"
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Ceļojuma un izdevumu pieprasījums
+DocType: Sales Invoice,Redemption Cost Center,Izpirkšanas izmaksu centrs
DocType: Assessment Group,Assessment Group Name,Novērtējums Grupas nosaukums
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Materiāls pārvietoti, lai ražošana"
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Pievienot detaļām
@@ -4021,6 +4061,7 @@
DocType: Company,Parent Comapny,Mātesuzņēmums
DocType: Supplier,Credit Limit,Kredītlimita
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Vid. Pārdošanas cenu saraksts
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Kolekcijas faktors (= 1 LP)
DocType: Additional Salary,Salary Component,alga Component
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Maksājumu Ieraksti {0} ir ANO saistīti
DocType: GL Entry,Voucher No,Kuponu Nr
@@ -4077,6 +4118,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Pārvaldīt adreses
DocType: Work Order Item,Work Order Item,Darba uzdevuma postenis
DocType: Pricing Rule,Item Code,Postenis Code
+DocType: Leave Period,Grant Leaves Based on Leave Policy,"Grantu lapas, pamatojoties uz atvaļinājuma politiku"
DocType: Serial No,Warranty / AMC Details,Garantijas / AMC Details
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas
@@ -4108,15 +4150,16 @@
DocType: Asset,Double Declining Balance,Paātrināto norakstīšanas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu."
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll Setup
+DocType: Loyalty Point Entry,Loyalty Program,Lojalitātes programma
DocType: Student Guardian,Father,tēvs
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās
DocType: Attendance,On Leave,Atvaļinājumā
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saņemt atjauninājumus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} nepieder Uzņēmumu {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Atlasiet vismaz vienu vērtību no katra atribūta.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Atstājiet Management
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Atstājiet Management
DocType: Purchase Invoice,Hold Invoice,Turiet rēķinu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Lūdzu, atlasiet Darbinieku"
DocType: Sales Order,Fully Delivered,Pilnībā Pasludināts
@@ -4139,7 +4182,7 @@
DocType: Asset,Fully Depreciated,pilnībā amortizēta
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Plānotais Daudzums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem"
DocType: Sales Invoice,Customer's Purchase Order,Klienta Pasūtījuma
@@ -4162,14 +4205,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Iet uz piegādātājiem
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS slēgšanas čeku nodokļi
,Qty to Receive,Daudz saņems
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Sākuma un beigu datumi nav derīgā algu perioda laikā, nevar aprēķināt {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Sākuma un beigu datumi nav derīgā algu perioda laikā, nevar aprēķināt {0}."
DocType: Leave Block List,Leave Block List Allowed,Atstājiet Block Latviešu Atļauts
DocType: Grading Scale Interval,Grading Scale Interval,Šķirošana Scale intervāls
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Izdevumu Prasība par servisa {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visas Noliktavas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.
DocType: Travel Itinerary,Rented Car,Izīrēts auto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
DocType: Donor,Donor,Donors
@@ -4195,6 +4238,7 @@
DocType: Lab Test Groups,Normal Range,Normālais diapazons
DocType: Academic Term,Academic Year,Akadēmiskais gads
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Pieejams pārdošana
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Lojalitātes punkta ieejas atpirkšana
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Atklāšanas Balance Equity
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4213,7 +4257,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Izveidot maksas
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost iegāde (via pirkuma rēķina)
DocType: Shift Type,Start Time,Sākuma laiks
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Izvēlieties Daudzums
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Izvēlieties Daudzums
+DocType: Loyalty Point Entry,Loyalty Points,Lojalitātes punkti
DocType: Customs Tariff Number,Customs Tariff Number,Muitas tarifa numurs
DocType: Patient Appointment,Patient Appointment,Pacienta iecelšana
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
@@ -4249,7 +4294,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Pirms iesniegšanas ievadiet bankas garantijas numuru.
DocType: Driving License Category,Class,Klase
DocType: Sales Order,Fully Billed,Pilnībā Jāmaksā
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Darba uzdevumu nevar izvirzīt pret vienuma veidni
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Darba uzdevumu nevar izvirzīt pret vienuma veidni
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Piegādes noteikumi attiecas tikai uz pirkšanu
DocType: Vital Signs,BMI,ĶMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
@@ -4285,6 +4330,7 @@
DocType: Retention Bonus,Bonus Amount,Bonusa summa
DocType: Item Group,Check this if you want to show in website,"Atzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Atlikums ({0})
+DocType: Loyalty Point Entry,Redeem Against,Izpirkt pret
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Banku un maksājumi
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Lūdzu, ievadiet API patērētāju atslēgu"
,Welcome to ERPNext,Laipni lūdzam ERPNext
@@ -4332,13 +4378,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie."
DocType: POS Profile,Write Off Account,Uzrakstiet Off kontu
DocType: Patient Appointment,Get prescribed procedures,Iegūstiet noteiktas procedūras
+DocType: Sales Invoice,Redemption Account,Izpirkuma konts
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Parādzīmē amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Atlaide Summa
DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina
DocType: Item,Warranty Period (in days),Garantijas periods (dienās)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Neizdevās iestatīt noklusējumus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Saistība ar Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},"Lūdzu, atlasiet BOM attiecībā pret vienumu {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},"Lūdzu, atlasiet BOM attiecībā pret vienumu {0}"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Veiciet rēķinus
DocType: Shopping Cart Settings,Show Stock Quantity,Rādīt atlikumu daudzumu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Neto naudas no operāciju
@@ -4350,7 +4397,7 @@
DocType: Shopping Cart Settings,Quotation Series,Piedāvājuma sērija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Augsnes analīzes kritēriji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,"Lūdzu, izvēlieties klientu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,"Lūdzu, izvēlieties klientu"
DocType: C-Form,I,es
DocType: Company,Asset Depreciation Cost Center,Aktīvu amortizācijas izmaksas Center
DocType: Production Plan Sales Order,Sales Order Date,Sales Order Date
@@ -4375,7 +4422,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Atļaut krājumu patēriņu
DocType: Asset,Insurance Details,apdrošināšana Details
DocType: Account,Payable,Maksājams
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Pārstrādā algas
DocType: Share Balance,Share Type,Kopīgošanas veids
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Ievadiet atmaksas termiņi
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debitori ({0})
@@ -4383,7 +4429,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Jauni klienti
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto peļņa%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Mainīt POS profilu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Mainīt POS profilu
DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktīvs jau pastāv attiecībā pret vienumu {0}, jūs nevarat mainīt ir sērijas Nr vērtība"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Novērtējuma ziņojums
@@ -4392,7 +4438,7 @@
DocType: Lead,Address Desc,Adrese Dilst
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Puse ir obligāta
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Tika atrastas rindas ar dubultiem izpildes termiņiem citās rindās: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Tika atrastas rindas ar dubultiem izpildes termiņiem citās rindās: {list}
DocType: Topic,Topic Name,Tēma Name
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam par atstāšanu apstiprinājumā personāla iestatījumos."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
@@ -4415,7 +4461,7 @@
DocType: BOM Explosion Item,Source Warehouse,Source Noliktava
DocType: Installation Note,Installation Date,Uzstādīšana Datums
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Akciju pārvaldnieks
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Tirdzniecības rēķins {0} izveidots
DocType: Employee,Confirmation Date,Apstiprinājums Datums
DocType: C-Form,Total Invoiced Amount,Kopā Rēķinā summa
@@ -4437,9 +4483,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Kopā atskaitīšana - Kredīta atmaksas
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Alga Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Vairāki varianti
DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Pasludināts
@@ -4468,9 +4514,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
DocType: POS Profile,Update Stock,Update Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
DocType: Certification Application,Payment Details,Maksājumu informācija
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Apstāšanās darba kārtību nevar atcelt, vispirms atceļiet to, lai atceltu"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Apstāšanās darba kārtību nevar atcelt, vispirms atceļiet to, lai atceltu"
DocType: Asset,Journal Entry for Scrap,Journal Entry metāllūžņos
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Lūdzu pull preces no piegādes pavadzīmē
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas
@@ -4530,7 +4577,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ievadiet nolietojuma datus
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: No {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Rindā tiek atjaunināta pēdējā cena visās materiālu bilancēs. Tas var aizņemt dažas minūtes.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Rindā tiek atjaunināta pēdējā cena visās materiālu bilancēs. Tas var aizņemt dažas minūtes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem"
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes
DocType: Water Analysis,Appearance,Izskats
@@ -4568,7 +4615,7 @@
DocType: Purchase Order,Order Confirmation Date,Pasūtījuma apstiprinājuma datums
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Izveidot tehniskās apkopes vizīti
DocType: Employee Transfer,Employee Transfer Details,Darbinieku pārsūtīšanas dati
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
DocType: Company,Default Cash Account,Default Naudas konts
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student
@@ -4595,7 +4642,7 @@
DocType: Hub Settings,Publish Availability,Publicēt Availability
DocType: Company,Create Chart Of Accounts Based On,"Izveidot kontu plāns, pamatojoties uz"
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nevar pārvērst to par nekonfidenciālu. Bērnu uzdevumi pastāv.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
,Stock Ageing,Stock Novecošana
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Daļēji sponsorēti, prasa daļēju finansējumu"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} nepastāv pret studenta pieteikuma {1}
@@ -4603,12 +4650,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Laika uzskaites tabula
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partija:
DocType: Volunteer,Afternoon,Pēcpusdiena
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
+DocType: Loyalty Program,Loyalty Program Help,Lojalitātes programmas palīdzība
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Uzstādīt kā Atvērt
DocType: Cheque Print Template,Scanned Cheque,Skanētie Čeku
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
DocType: Timesheet,Total Billable Amount,Kopā Billable Summa
DocType: Customer,Credit Limit and Payment Terms,Kredīta limita un maksājumu noteikumi
+DocType: Loyalty Program,Collection Rules,Savākšanas noteikumi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postenis 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Pasūtījuma ieraksts
DocType: Purchase Order,Customer Contact Email,Klientu Kontakti Email
@@ -4616,7 +4665,7 @@
DocType: Chapter,Chapter Members,Nodaļas locekļi
DocType: Sales Team,Contribution (%),Ieguldījums (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projekts {0} jau eksistē
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projekts {0} jau eksistē
DocType: Clinical Procedure,Nursing User,Aprūpes lietotājs
DocType: Employee Benefit Application,Payroll Period,Algas periods
DocType: Plant Analysis,Plant Analysis Criterias,Augu analīzes kritēriji
@@ -4654,7 +4703,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Kopā Izcila Amt
DocType: Journal Entry,Printing Settings,Drukāšanas iestatījumi
DocType: Employee Advance,Advance Account,Avansa konts
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
DocType: Job Offer,Job Offer Terms,Darba piedāvājumu noteikumi
DocType: Sales Invoice,Include Payment (POS),Iekļaut maksājums (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,piemēram: frappe.myshopify.com
@@ -4674,6 +4722,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investīciju banku
DocType: Purchase Invoice,input,ieeja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
+DocType: Loyalty Program,Multiple Tier Program,Vairāklīmeņu programma
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentu adrese
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentu adrese
DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss
@@ -4695,7 +4744,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
DocType: Bank Reconciliation Detail,Payment Document,maksājuma dokumentu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,"Kļūda, novērtējot kritēriju formulu"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
DocType: Subscription,Plans,Plāni
DocType: Salary Slip,Salary Structure,Algu struktūra
DocType: Account,Bank,Banka
@@ -4705,7 +4754,7 @@
DocType: Material Request Item,For Warehouse,Noliktavai
DocType: Employee,Offer Date,Piedāvājuma Datums
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citāti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
DocType: Leave Period,Grant,Dotācija
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nav Studentu grupas izveidots.
DocType: Purchase Invoice Item,Serial No,Sērijas Nr
@@ -4717,7 +4766,7 @@
DocType: Sales Invoice,Customer PO Details,Klienta PO sīkāk
DocType: Stock Entry,Including items for sub assemblies,Ieskaitot posteņiem apakš komplektiem
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Pagaidu atvēršanas konts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Ievadiet vērtība ir pozitīva
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Ievadiet vērtība ir pozitīva
DocType: Asset,Finance Books,Finanšu grāmatas
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbinieku atbrīvojuma no nodokļu deklarācijas kategorija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Visas teritorijas
@@ -4727,7 +4776,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Beigu datums nevar būt pirms sākuma datuma.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Students jau ir uzņemti.
DocType: Fiscal Year,Year Name,Gadā Name
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC atsauces Nr
DocType: Production Plan Item,Product Bundle Item,Produkta Bundle Prece
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
@@ -4749,7 +4798,7 @@
DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
DocType: Contract,Unfulfilled,Nepiepildīts
DocType: Delivery Note Item,From Warehouse,No Noliktavas
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nav minētu kritēriju darbinieku
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Nav minētu kritēriju darbinieku
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana
DocType: Shopify Settings,Default Customer,Noklusējuma klients
DocType: Assessment Plan,Supervisor Name,uzraudzītājs Name
@@ -4772,7 +4821,6 @@
DocType: Manufacturer,Limited to 12 characters,Ierobežots līdz 12 simboliem
DocType: Journal Entry,Print Heading,Print virsraksts
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Piegāde Ceļojumu pakalpojums klientiem.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Kopā nevar būt nulle
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dienas kopš pēdējā pasūtījuma"" nedrīkst būt lielāks par vai vienāds ar nulli"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimālā pieļaujamā vērtība
@@ -4784,7 +4832,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Augi un mehānika
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma"
DocType: Payment Entry,Internal Transfer,iekšējā Transfer
DocType: Asset Maintenance,Maintenance Tasks,Apkopes uzdevumi
@@ -4806,6 +4854,7 @@
DocType: Mode of Payment,General,Vispārīgs
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,"Rindas, lai aizstātu BOM. Tas var aizņemt dažas minūtes."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Match Maksājumi ar rēķini
@@ -4833,7 +4882,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,grāmatvedības pārskati
DocType: Drug Prescription,Hour,Stunda
DocType: Restaurant Order Entry,Last Sales Invoice,Pēdējais pārdošanas rēķins
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},"Lūdzu, izvēlieties Qty pret vienumu {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},"Lūdzu, izvēlieties Qty pret vienumu {0}"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka"
DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi
@@ -4860,6 +4909,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / nokristies Guardian
DocType: Bank Account,SWIFT number,SWIFT numurs
DocType: Payment Entry,Party Name,Party Name
+DocType: Employee Benefit Application,Benefits Applied,Pabalsti pielietoti
DocType: Crop,Planting UOM,Stādīšana UOM
DocType: Account,Tax,Nodoklis
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,nav marķēti
@@ -4886,12 +4936,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Izveidot lietotāju
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,grams
DocType: Supplier Scorecard,Per Month,Mēnesī
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Aprēķināt aprēķināto nolietojuma grafiku, pamatojoties uz fiskālo gadu"
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Apmeklējiet pārskatu uzturēšanas zvanu.
DocType: Stock Entry,Update Rate and Availability,Atjaunināšanas ātrumu un pieejamība
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%."
-DocType: POS Customer Group,Customer Group,Klientu Group
+DocType: Loyalty Program,Customer Group,Klientu Group
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Row # {0}: operācija {1} nav pabeigta {2} daudzumam gatavās produkcijas darba kārtībā Nr. {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Laika žurnālus"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
@@ -4907,7 +4957,7 @@
DocType: Quotation,Quotation Lost Reason,Piedāvājuma Zaudējuma Iemesls
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Darījuma atsauces numurs {0} datēts {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,"Nav nekas, lai rediģētu."
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Veidlapas skats
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Veidlapas skats
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Izdevumu apstiprinātājs obligāts izdevumu pieprasījumā
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Lūdzu, iestatiet nerealizēto apmaiņas peļņas / zaudējumu kontu uzņēmumā {0}"
@@ -4919,7 +4969,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Nav izveidots neviens materiāls pieprasījums
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
DocType: GL Entry,Against Voucher Type,Pret kupona Tips
DocType: Physician,Phone (R),Tālrunis (R)
@@ -4931,11 +4981,13 @@
DocType: Salary Component,Is Payable,Ir maksājams
DocType: Patient,B Negative,B negatīvs
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,"Uzturēšanas statuss ir jāatceļ vai jāaizpilda, lai iesniegtu"
+DocType: Holiday List,Add Weekly Holidays,Pievienot nedēļas brīvdienas
DocType: Staffing Plan Detail,Vacancies,Vakances
DocType: Hotel Room,Hotel Room,Viesnicas istaba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
DocType: Leave Type,Rounding,Noapaļošana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Apmaksātā summa (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tad cenu noteikumi tiek filtrēti, pamatojoties uz Klientu, Klientu grupu, Teritoriju, Piegādātāju, Piegādātāju grupu, Kampaņu, Pārdošanas partneri utt."
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Form
@@ -4969,7 +5021,7 @@
DocType: Item Alternative,Alternative Item Name,Alternatīva priekšmeta nosaukums
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Vietņu saraksts
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>","Nevarēja iesniegt algas slīdni <br> \ Iespējamie iemesli: <br> \ 1. Neto samaksa ir mazāka par 0. <br> \ 2. Uzņēmuma e-pasta adrese, kas norādīta darbinieka kapteiņā, nav derīga. <br>"
@@ -4987,7 +5039,7 @@
DocType: Stock Entry Detail,Basic Amount,Pamatsumma
DocType: Training Event,Exam,eksāmens
DocType: Complaint,Complaint,Sūdzība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
DocType: Leave Allocation,Unused leaves,Neizmantotās lapas
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Veikt atmaksu ierakstu
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamenti
@@ -5000,8 +5052,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Pirms šī Pārdošanas pasūtījuma anulēšanas ir jāanulē darba kārtība {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Due Date ir obligāts
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Due Date ir obligāts
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Pabalsta veids un summa
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rezervētas istabas
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Beidzas Laika datums nevar būt pirms Nākamā kontakta datuma.
DocType: Journal Entry,Pay To / Recd From,Pay / Recd No
@@ -5054,7 +5107,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian Procentu
DocType: Volunteer,Availability,Pieejamība
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Iestatiet POS rēķinu noklusējuma vērtības
-apps/erpnext/erpnext/config/hr.py +240,Training,treniņš
+apps/erpnext/erpnext/config/hr.py +248,Training,treniņš
DocType: Project,Time to send,"Laiks, lai nosūtītu"
DocType: Timesheet,Employee Detail,Darbinieku Detail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
@@ -5067,8 +5120,8 @@
DocType: Job Offer,Awaiting Response,Gaida atbildi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Iepriekš
DocType: Support Search Source,Link Options,Saites iespējas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Kopā summa {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Nederīga atribūts {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Kopā summa {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Nederīga atribūts {0} {1}
DocType: Supplier,Mention if non-standard payable account,Pieminēt ja nestandarta jāmaksā konts
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Lūdzu, izvēlieties novērtējuma grupu, kas nav "All novērtēšanas grupas""
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rinda {0}: priekšmeta {1} ir nepieciešams izmaksu centrs.
@@ -5147,7 +5200,7 @@
DocType: Purchase Invoice Item,Total Weight,Kopējais svars
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisijas apjoms
DocType: Job Offer Term,Value / Description,Vērtība / Apraksts
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
DocType: Tax Rule,Billing Country,Norēķinu Country
DocType: Purchase Order Item,Expected Delivery Date,Gaidīts Piegāde Datums
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorāna pasūtījuma ieraksts
@@ -5165,7 +5218,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Atlasiet maksimumu no 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.
DocType: Company,Default Employee Advance Account,Nodarbinātāja avansa konts
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Meklēt vienumu (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Meklēt vienumu (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst
DocType: Vehicle,Last Carbon Check,Pēdējais Carbon pārbaude
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridiskie izdevumi
@@ -5184,7 +5237,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Ceļa izdevumi
DocType: Maintenance Visit,Breakdown,Avārija
DocType: Travel Itinerary,Vegetarian,Veģetārietis
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankas dati
DocType: Purchase Receipt Item,Sample Quantity,Parauga daudzums
DocType: Bank Guarantee,Name of Beneficiary,Saņēmēja nosaukums
@@ -5198,7 +5251,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Notiek pacientu SMS brīdinājumi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probācija
DocType: Program Enrollment Tool,New Academic Year,Jaunā mācību gada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Atgriešana / kredītu piezīmi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Atgriešana / kredītu piezīmi
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto ievietot Cenrādis likme, ja trūkst"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kopējais samaksāto summu
DocType: GST Settings,B2C Limit,B2C robeža
@@ -5216,7 +5269,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu."
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
DocType: Payment Entry,PE-,PE-
@@ -5261,9 +5314,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Visas klientu grupas
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,uzkrātais Mēneša
DocType: Attendance Request,On Duty,Darbā
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personāla plāns {0} jau ir paredzēts apzīmējumam {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
DocType: POS Closing Voucher,Period Start Date,Perioda sākuma datums
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenrādis Rate (Company valūta)
@@ -5281,7 +5334,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Šī darbība apturēs norēķinus nākotnē. Vai tiešām vēlaties atcelt šo abonementu?
DocType: Serial No,Distinct unit of an Item,Atsevišķu vienību posteņa
DocType: Supplier Scorecard Criteria,Criteria Name,Kritērija nosaukums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Lūdzu noteikt Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Lūdzu noteikt Company
DocType: Pricing Rule,Buying,Iepirkumi
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Slimības un mēslojumi
DocType: HR Settings,Employee Records to be created by,"Darbinieku Records, kas rada"
@@ -5319,7 +5372,7 @@
DocType: Asset,Asset Owner,Īpašuma īpašnieks
DocType: Purchase Invoice,Reason For Putting On Hold,Iemesls aizturēšanai
DocType: Employee,Personal Email,Personal Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Kopējās dispersijas
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Kopējās dispersijas
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokeru
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Apmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu
@@ -5328,7 +5381,8 @@
DocType: Customer,From Lead,No Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitātes punkti tiks aprēķināti no iztērētās pabeigtās summas (izmantojot pārdošanas rēķinu), pamatojoties uz minētajiem savākšanas koeficientiem."
DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus
DocType: Company,HRA Settings,HRA iestatījumi
DocType: Employee Transfer,Transfer Date,Pārsūtīšanas datums
@@ -5378,6 +5432,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskālā Gads: {0} neeksistē
DocType: Currency Exchange,To Currency,Līdz Valūta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Dzīves cikls
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
DocType: Subscription,Taxes,Nodokļi
@@ -5402,7 +5457,7 @@
DocType: Item Attribute,From Range,No Range
DocType: BOM,Set rate of sub-assembly item based on BOM,"Iestatiet apakšsistēmas posteņa likmi, pamatojoties uz BOM"
DocType: Hotel Room Reservation,Invoiced,Rēķini
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Sintakses kļūda formulā vai stāvoklī: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Sintakses kļūda formulā vai stāvoklī: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Ikdienas darbs kopsavilkums Settings Company
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"{0} priekšmets ignorēt, jo tas nav akciju postenis"
DocType: Appraisal,APRSL,APRSL
@@ -5425,6 +5480,7 @@
DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja)
DocType: Contract,Party User,Partijas lietotājs
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Lūdzu noteikt Company filtrēt tukšu, ja Group By ir "Uzņēmuma""
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Norīkošanu datums nevar būt nākotnes datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
DocType: Stock Entry,Target Warehouse Address,Mērķa noliktavas adrese
@@ -5474,6 +5530,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
DocType: Accounts Settings,Accounts Settings,Konti Settings
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,apstiprināt
+DocType: Loyalty Program,Customer Territory,Klientu teritorija
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformatēts adrese {0}, lūdzu, labojiet, lai turpinātu."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Jaunas Konta numurs, tas tiks iekļauts konta nosaukumā kā priedēklis"
DocType: Maintenance Team Member,Team Member,Komandas biedrs
@@ -5517,11 +5574,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
DocType: Journal Entry Account,Exchange Rate,Valūtas kurss
DocType: Patient,Additional information regarding the patient,Papildu informācija par pacientu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,maksa Component
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Fleet Management
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Avansa konta valūtam jābūt tādam pašam kā uzņēmuma valūtai {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Pievienot preces no
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Kultūraugiem un zemēm
DocType: Cheque Print Template,Regular,regulārs
@@ -5558,7 +5614,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Atstāt politiku detaļas
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Ieteikt kategoriju
DocType: BOM Scrap Item,BOM Scrap Item,BOM Metāllūžņu punkts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Kvalitātes vadība
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Prece {0} ir atspējota
@@ -5604,7 +5660,7 @@
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Maksāt pret pabalsta pieprasījumu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Atjaunināt izmaksu centra numuru
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
DocType: Employee,Encashment Date,Inkasācija Datums
DocType: Training Event,Internet,internets
DocType: Special Test Template,Special Test Template,Īpašās pārbaudes veidne
@@ -5618,7 +5674,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,"Ir jānosaka gan izmēģinājuma perioda sākuma datums, gan izmēģinājuma perioda beigu datums"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Vidējā likme
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Plānu
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas
DocType: Job Applicant,Applicant Name,Pieteikuma iesniedzēja nosaukums
@@ -5647,7 +5703,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Pieejams Daudz at Avots noliktavā
apps/erpnext/erpnext/config/support.py +22,Warranty,garantija
DocType: Purchase Invoice,Debit Note Issued,Parādzīme Izdoti
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Meklēt pēc vienuma koda, sērijas numura, partijas numura vai svītrkoda"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtrs, kas balstīts uz izmaksu centru, ir piemērojams tikai tad, ja budžets ir izvēlēts kā izmaksu centrs"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Meklēt pēc vienuma koda, sērijas numura, partijas numura vai svītrkoda"
DocType: Work Order,Warehouses,Noliktavas
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktīvu nevar nodot
DocType: Hotel Room Pricing,Hotel Room Pricing,Viesnīcas istabu cenas
@@ -5679,7 +5736,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Izvēlieties preces Rūpniecība
DocType: Delivery Stop,Delivery Stop,Piegādes apturēšana
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
DocType: Item,Material Issue,Materiāls Issue
DocType: Employee Education,Qualification,Kvalifikācija
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Skatīt atalgojuma slīdumus
@@ -5696,7 +5753,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rindai {0}: {1} jābūt lielākam par 0
DocType: Assessment Criteria,Assessment Criteria Group,Vērtēšanas kritēriji Group
DocType: Healthcare Settings,Patient Name By,Pacienta nosaukums līdz
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Uzkrāšanas žurnāls Ieraksts algas no {0} līdz {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Uzkrāšanas žurnāls Ieraksts algas no {0} līdz {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Iespējot atliktos ieņēmumus
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
DocType: Warehouse,Warehouse Name,Noliktavas nosaukums
@@ -5711,7 +5768,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Šeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt"
DocType: Leave Block List,Applies to Company,Attiecas uz Company
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē"
DocType: Loan,Disbursement Date,izmaksu datums
DocType: BOM Update Tool,Update latest price in all BOMs,Atjauniniet jaunāko cenu visās BOM
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Medicīniskais ieraksts
@@ -5720,7 +5777,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pirms iesniegšanas ievadiet bankas vai kredītiestādes nosaukumu.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} jāiesniedz
DocType: POS Profile,Item Groups,postenis Grupas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena!
DocType: Sales Order Item,For Production,Par ražošanu
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Bilance konta valūtā
@@ -5739,12 +5796,12 @@
DocType: Email Digest,Add/Remove Recipients,Add / Remove saņēmējus
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz ""Set as Default"""
DocType: Production Plan,Include Subcontracted Items,Iekļaujiet apakšuzņēmuma priekšmetus
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,pievienoties
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,pievienoties
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Trūkums Daudz
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
DocType: Loan,Repay from Salary,Atmaksāt no algas
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2}
DocType: Employee Benefit Claim,Salary Slip,Alga Slip
DocType: Lead,Lost Quotation,Lost citāts
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentu partijas
@@ -5780,13 +5837,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Izveidojiet atsevišķu maksājumu veikšanu pret pabalsta pieprasījumu
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Drudzis (temp> 38.5 ° C / 101.3 ° F vai ilgstoša temperatūra> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Sales Team Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Izdzēst neatgriezeniski?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Izdzēst neatgriezeniski?
DocType: Expense Claim,Total Claimed Amount,Kopējais pieprasītā summa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciālie iespējas pārdot.
DocType: Shareholder,Folio no.,Folio Nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Nederīga {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Slimības atvaļinājums
DocType: Email Digest,Email Digest,E-pasts Digest
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,nav
DocType: Delivery Note,Billing Address Name,Norēķinu Adrese Nosaukums
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departaments veikali
,Item Delivery Date,Vienības piegādes datums
@@ -5841,12 +5899,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Darbiniekam {0} pakāpē {1} nav paredzētas atvaļinājuma politikas
DocType: Salary Detail,Salary Detail,alga Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Daudzpakāpju programmas gadījumā Klienti tiks automātiski piešķirti attiecīgajam līmenim, salīdzinot ar viņu iztērēto"
DocType: Appointment Type,Physician,Ārsts
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultācijas
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gatavs labs
DocType: Sales Invoice,Commission,Komisija
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nevar būt lielāks par plānoto daudzumu ({2}) darba kārtībā {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nevar būt lielāks par plānoto daudzumu ({2}) darba kārtībā {3}
DocType: Certification Application,Name of Applicant,Dalībnieka vārds
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for ražošanā.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Starpsumma
@@ -5867,7 +5926,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorija
DocType: UOM Category,UOM Category,UOM kategorija
DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiskā Daudz (pie avota / mērķa)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Klientu grupa ir nepieciešama POS profilā
DocType: HR Settings,Payroll Settings,Algas iestatījumi
@@ -5878,11 +5936,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root nevar būt vecāks izmaksu centru
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Izvēlēties Brand ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Bezpeļņas (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Mācību pasākumu / Rezultāti
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Uzkrātais nolietojums kā uz
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Darbinieku atbrīvojuma no nodokļiem kategorija
DocType: Sales Invoice,C-Form Applicable,C-Form Piemērojamais
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
DocType: Support Search Source,Post Route String,Pasta maršruta virkne
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Noliktava ir obligāta
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Neizdevās izveidot vietni
@@ -5978,7 +6035,7 @@
DocType: Asset,Custodian,Turētājbanka
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale Profils
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} jābūt vērtībai no 0 līdz 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},{0} maksājums no {1} līdz {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},{0} maksājums no {1} līdz {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nenodrošināti aizdevumi
DocType: Cost Center,Cost Center Name,Cost Center Name
DocType: Student,B+,B +
@@ -6000,6 +6057,7 @@
DocType: Item,Variant Based On,"Variants, kura pamatā"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Darbiniekam {0} jau ir piešķirts atlikums {1} šim periodam
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Lojalitātes programmas līmenis
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Jūsu Piegādātāji
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
DocType: Request for Quotation Item,Supplier Part No,Piegādātājs daļas nr
@@ -6059,10 +6117,10 @@
DocType: Crop Cycle,Detected Diseases,Noteiktas slimības
DocType: Stock Entry,Default Source Warehouse,Default Source Noliktava
DocType: Item,Customer Code,Klienta kods
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
DocType: Asset Maintenance Task,Last Completion Date,Pēdējā pabeigšanas datums
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
DocType: Asset,Naming Series,Nosaucot Series
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamā vērtība pēc derīguma termiņa beigām ir mazāka nekā bruto pirkuma summa
DocType: GoCardless Settings,GoCardless Settings,GoCardless iestatījumi
@@ -6079,7 +6137,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Piegāde piezīme {0} nedrīkst jāiesniedz
DocType: Notification Control,Sales Invoice Message,PPR ziņojums
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Noslēguma kontu {0} jābūt tipa Atbildības / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1}
DocType: Vehicle Log,Odometer,odometra
DocType: Production Plan Item,Ordered Qty,Pasūtīts daudzums
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Postenis {0} ir invalīds
@@ -6102,7 +6160,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Norakstīt summu (Company valūta)
DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu Stundas
DocType: Project,Total Sales Amount (via Sales Order),Kopējā pārdošanas summa (ar pārdošanas pasūtījumu)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Default BOM par {0} nav atrasts
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Default BOM par {0} nav atrasts
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Pieskarieties objektus, lai pievienotu tos šeit"
DocType: Fees,Program Enrollment,Program Uzņemšanas
@@ -6136,7 +6194,7 @@
DocType: Maintenance Visit,Maintenance Date,Uzturēšana Datums
DocType: Purchase Invoice Item,Rejected Serial No,Noraidīts Sērijas Nr
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Gadu sākuma datums vai beigu datums ir pārklāšanās ar {0}. Lai izvairītos lūdzu iestatītu uzņēmumu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},"Lūdzu, norādiet svina nosaukumu vadībā {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},"Lūdzu, norādiet svina nosaukumu vadībā {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu."
@@ -6147,7 +6205,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Iepriekš iestatīto instalēšana
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbiniekam {0} nav maksimālās labuma summas
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM aizstāj
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu"
DocType: Grant Application,Has any past Grant Record,Vai ir kāds pagātnes Granta ieraksts
,Sales Analytics,Pārdošanas Analīze
@@ -6165,7 +6222,8 @@
DocType: Products Settings,Home Page is Products,Mājas lapa ir produkti
,Asset Depreciation Ledger,Aktīvu nolietojums Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Atstājiet inkasācijas daudzumu dienā
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Nodokļu noteikums Konflikti ar {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Cik daudz iztērēts = 1 Lojalitātes punkts
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Nodokļu noteikums Konflikti ar {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Jaunais Konta nosaukums
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Izejvielas Kopā izmaksas
DocType: Selling Settings,Settings for Selling Module,Iestatījumi Pārdošana modulis
@@ -6182,7 +6240,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default nepabeigtie Noliktava
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plānojumi {0} pārklājumiem, vai vēlaties turpināt pēc pārklājušo laika nišu izlaišanas?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem.
-DocType: Leave Period,Grant Leaves,Stipendijas lapas
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Noklusējuma nodokļu veidlapa
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Studenti ir uzņemti
@@ -6249,7 +6306,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donoru tipa informācija.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Pieejams izmantošanas datums ir nepieciešams
DocType: Request for Quotation,Supplier Detail,piegādātājs Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Kļūda formulu vai stāvoklī: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Kļūda formulu vai stāvoklī: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Rēķinā summa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kritēriju svariem jābūt līdz 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Apmeklētība
@@ -6260,6 +6317,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus.
,Item Prices,Izstrādājumu cenas
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma."
+DocType: Holiday List,Add to Holidays,Pievienot brīvdienām
DocType: Woocommerce Settings,Endpoint,Beigu punkts
DocType: Period Closing Voucher,Period Closing Voucher,Periods Noslēguma kuponu
DocType: Consultation,Review Details,Pārskatiet detaļas
@@ -6339,6 +6397,7 @@
DocType: Assessment Result,Total Score,Total Score
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standarts
DocType: Journal Entry,Debit Note,Parādzīmi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Šajā pasūtījumā varat izpirkt tikai maksimālo {0} punktu.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Lūdzu, ievadiet API Patērētāju noslēpumu"
DocType: Stock Entry,As per Stock UOM,Kā vienu Fondu UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nav beidzies
@@ -6356,6 +6415,7 @@
DocType: Hotel Room Package,Amenities,Ērtības
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Budžets un izmaksu centrs
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Vairāki noklusējuma maksājuma veidi nav atļauti
+DocType: Sales Invoice,Loyalty Points Redemption,Lojalitātes punkti Izpirkšana
,Appointment Analytics,Iecelšana par Analytics
DocType: Vehicle Service,Half Yearly,Pusgada
DocType: Lead,Blog Subscriber,Blog Abonenta
@@ -6408,7 +6468,7 @@
,Items To Be Requested,"Preces, kas jāpieprasa"
DocType: Purchase Order,Get Last Purchase Rate,Saņemt pēdējā pirkšanas likme
DocType: Company,Company Info,Uzņēmuma informācija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Izmaksu centrs ir nepieciešams rezervēt izdevumu prasību
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Līdzekļu (aktīvu)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka
@@ -6422,8 +6482,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ja neierobežots derīguma termiņš ir Lojalitātes punktiem, derīguma termiņš ir tukšs vai 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Tehniskās apkopes komandas biedri
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,pirkuma summa
+DocType: Loyalty Point Entry,Purchase Amount,pirkuma summa
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Piegādātājs Piedāvājums {0} izveidots
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads
DocType: Employee Benefit Application,Employee Benefits,Darbinieku pabalsti
@@ -6431,14 +6492,12 @@
DocType: Work Order,Manufactured Qty,Ražoti Daudz
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcijas nepastāv ar {0}
DocType: Sales Partner Type,Sales Partner Type,Tirdzniecības partnera tips
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Lūdzu, izdzēsiet Darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
DocType: Shopify Webhook Detail,Webhook ID,Webhok ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Izveidots rēķins
DocType: Asset,Out of Order,Nestrādā
DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorēt darbstacijas laika pārklāšanos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neeksistē
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izvēlieties Partijas Numbers
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
@@ -6452,17 +6511,18 @@
DocType: Quality Inspection Reading,Reading 3,Lasīšana 3
DocType: Stock Entry,Source Warehouse Address,Avota noliktavas adrese
DocType: GL Entry,Voucher Type,Kuponu Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
DocType: Student Applicant,Approved,Apstiprināts
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
DocType: Hub Settings,Last Sync On,Pēdējā sinhronizācija ir ieslēgta
DocType: Guardian,Guardian,aizbildnis
+DocType: Salary Detail,Tax on additional salary,Nodoklis par papildu algu
DocType: Item Alternative,Item Alternative,Vienuma alternatīva
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Izveidot trūkstošo klientu vai piegādātāju.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Izvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
DocType: Academic Term,Education,Izglītība
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Del
DocType: Selling Settings,Campaign Naming By,Kampaņas nosaukšana Līdz
DocType: Employee,Current Address Is,Pašreizējā adrese ir
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Ikmēneša pārdošanas mērķis (
@@ -6481,7 +6541,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Apmeklējums nav iesniegts {0}, jo tas ir brīvdiena."
DocType: POS Profile,Account for Change Amount,Konts Mainīt summa
DocType: Exchange Rate Revaluation,Total Gain/Loss,Kopējā peļņa / zaudējumi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam.
DocType: Purchase Invoice,input service,ievades pakalpojums
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
DocType: Employee Promotion,Employee Promotion,Darbinieku veicināšana
@@ -6544,8 +6604,6 @@
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Event Name
DocType: Physician,Phone (Office),Tālrunis (birojs)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Pēc vienuma {items} {verb} nav atzīmēts kā {message} elements. Jūs varat tos iespējot kā {message} vienumu no tā elementa meistara
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Nevar iesniegt, darbinieki atstāja, lai atzīmētu apmeklējumu"
apps/erpnext/erpnext/hooks.py +151,Admission,uzņemšana
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Uzņemšana par {0}
@@ -6563,6 +6621,7 @@
DocType: Production Plan,Material Request Planning,Materiālu pieprasījuma plānošana
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Akcīzes Invoice
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% parādās vairāk nekā vienu reizi
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Klients nav iekļauts šajā Lojalitātes programmā
DocType: Expense Claim,Employees Email Id,Darbinieki e-pasta ID
DocType: Employee Attendance Tool,Marked Attendance,ievērojama apmeklējums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Tekošo saistību
@@ -6580,7 +6639,7 @@
DocType: Scheduling Tool,Scheduling Tool,plānošana Tool
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredītkarte
DocType: BOM,Item to be manufactured or repacked,Postenis tiks ražots pārsaiņojamā
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Sintakses kļūda stāvoklī: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Sintakses kļūda stāvoklī: {0}
DocType: Employee Education,Major/Optional Subjects,Lielākie / Izvēles priekšmeti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Lūdzu, iestatiet piegādātāju grupu iestatījumu pirkšanā."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6632,6 +6691,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Līdz šim nevar būt vienāds vai mazāks par datumu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nekas mainīt
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Lūdzu, izvēlieties csv failu"
+DocType: Holiday List,Total Holidays,Kopējās svētku dienas
DocType: Student Leave Application,Mark as Present,Atzīmēt kā Present
DocType: Supplier Scorecard,Indicator Color,Indikatora krāsa
DocType: Purchase Order,To Receive and Bill,Lai saņemtu un Bill
@@ -6645,7 +6705,7 @@
DocType: Program,Program Code,programmas kods
DocType: Terms and Conditions,Terms and Conditions Help,Noteikumi Palīdzība
,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties
-DocType: Driver,Expiry Date,Derīguma termiņš
+DocType: Loyalty Point Entry,Expiry Date,Derīguma termiņš
DocType: Healthcare Settings,Employee name and designation in print,Darbinieka vārds un uzvārds drukātā veidā
,accounts-browser,konti pārlūkprogrammu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais"
@@ -6660,10 +6720,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padarīt Student Sērija
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Vai Carry Forward
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Lūdzu, izdzēsiet Darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Dabūtu preces no BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas
DocType: Cash Flow Mapping,Is Income Tax Expense,Ir ienākumu nodokļa izdevumi
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Atzīmējiet šo, ja students dzīvo pie institūta Hostel."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ievadiet klientu pasūtījumu tabulā iepriekš
,Stock Summary,Stock kopsavilkums
@@ -6680,6 +6742,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sodīts Summa
DocType: Item,Shelf Life In Days,Glabāšanas laiks dienās
DocType: GL Entry,Is Opening,Vai atvēršana
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
DocType: Department,Expense Approvers,Izdevumu apstiprinātāji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1}
DocType: Journal Entry,Subscription Section,Abonēšanas sadaļa
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index 65b143b..34ee39a 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Ве молиме изберете партија Тип прв
DocType: Item,Customer Items,Теми на клиентите
DocType: Project,Costing and Billing,Трошоци и регистрации
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Авансната валута на сметката треба да биде иста како валута на компанијата {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,На сметка {0}: Родител на сметка {1} не може да биде Леџер
DocType: Item,Publish Item to hub.erpnext.com,"Објавуваат елемент, за да hub.erpnext.com"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Не може да се најде активен период на напуштање
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,евалуација
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,евалуација
DocType: Item,Default Unit of Measure,Стандардно единица мерка
DocType: SMS Center,All Sales Partner Contact,Сите Продажбата партнер контакт
DocType: Department,Leave Approvers,Остави Approvers
+DocType: Employee,Bio / Cover Letter,Био / писмо
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Истраги
DocType: Restaurant Order Entry,Click Enter To Add,Кликнете Enter за да додадете
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Show open
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Серија успешно ажурирани
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Плаќање
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} во ред {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} во ред {1}
DocType: Asset Finance Book,Depreciation Start Date,Датум на почеток на амортизацијата
DocType: Pricing Rule,Apply On,Apply On
DocType: Item Price,Multiple Item prices.,Повеќекратни цени точка.
,Purchase Order Items To Be Received,"Нарачката елементи, за да бидат примени"
DocType: SMS Center,All Supplier Contact,Сите Добавувачот Контакт
DocType: Support Settings,Support Settings,Прилагодувања за поддршка
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Се очекува Крај Датум не може да биде помал од очекуваниот почеток Датум
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Се очекува Крај Датум не може да биде помал од очекуваниот почеток Датум
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Оцени мора да биде иста како {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Серија ставка истечен статус
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банкарски Draft
-DocType: Membership,membership validaty section,член валидација дел
DocType: Mode of Payment Account,Mode of Payment Account,Начин на плаќање сметка
DocType: Consultation,Consultation,Консултација
DocType: Accounts Settings,Show Payment Schedule in Print,Прикажи го распоредот за исплата во печатење
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Земја на потекло
DocType: Soil Texture,Soil Texture Criteria,Критериуми за текстура на почвата
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Залиха
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основни детали за контакт
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,отворени прашања
DocType: Production Plan Item,Production Plan Item,Производство план Точка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1}
DocType: Lab Test Groups,Add new line,Додај нова линија
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Здравствена заштита
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задоцнување на плаќањето (во денови)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Рецепт за лабораторија
,Delay Days,Денови на одложување
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Расходи на услуги
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
DocType: Purchase Invoice Item,Item Weight Details,Детали за телесната тежина
DocType: Asset Maintenance Log,Periodicity,Поените
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не се дозволени за {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Се предмети од
DocType: Price List,Price Not UOM Dependant,Цена Не зависена од UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Нема ставки наведени
DocType: Asset Repair,Error Description,Грешка Опис
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Користете формат за прилагодени парични текови
DocType: SMS Center,All Sales Person,Сите продажбата на лице
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** ** Месечен Дистрибуција помага да се дистрибуираат на буџетот / Целна низ месеци, ако има сезоната во вашиот бизнис."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Не се пронајдени производи
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Плата Структура исчезнати
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Не се пронајдени производи
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Плата Структура исчезнати
DocType: Lead,Person Name,Име лице
DocType: Sales Invoice Item,Sales Invoice Item,Продажна Фактура Артикал
DocType: Account,Credit,Кредит
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Тип на данок
,Completed Work Orders,Завршени работни налози
DocType: Support Settings,Forum Posts,Форуми
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,оданочливиот износ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,оданочливиот износ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Немате дозвола за да додадете или да ги ажурирате записи пред {0}
DocType: Leave Policy,Leave Policy Details,Остави детали за политиката
DocType: BOM,Item Image (if not slideshow),Точка слика (доколку не слајдшоу)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,изберете Бум
DocType: SMS Log,SMS Log,SMS Влез
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Цената на испорачани материјали
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Празникот на {0} не е меѓу Од датум и до денес
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Празникот на {0} не е меѓу Од датум и до денес
DocType: Student Log,Student Log,студентот се Влез
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблони на позицијата на добавувачи.
DocType: Lead,Interested,Заинтересирани
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Е фиксни средства
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Достапно Количина е {0}, треба {1}"
DocType: Expense Claim Detail,Claim Amount,Износ барање
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Работна нарачка е {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Работна нарачка е {0}
DocType: Budget,Applicable on Purchase Order,Применливо на Нарачка за нарачка
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дупликат група на потрошувачи пронајден во табелата на cutomer група
DocType: Location,Location Name,Име на локација
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Снабдување на суровини за набавка
DocType: Agriculture Analysis Criteria,Fertilizer,Ѓубрива
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Точка за трансакциска фактура на банкарска изјава
DocType: Products Settings,Show Products as a List,Прикажи производи во облик на листа
+DocType: Salary Detail,Tax on flexible benefit,Данок на флексибилна корист
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Ставка {0} е неактивна или е истечен рокот
DocType: Student Admission Program,Minimum Age,Минимална возраст
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Пример: Основни математика
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Материјал Барам детали
DocType: Selling Settings,Default Quotation Validity Days,Стандардни дена за валидност на понудата
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
DocType: SMS Center,SMS Center,SMS центарот
DocType: Payroll Entry,Validate Attendance,Потврди присуство
DocType: Sales Invoice,Change Amount,промени Износ
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
DocType: Production Plan,Sales Orders,Продај Нарачка
DocType: Purchase Taxes and Charges,Valuation,Вреднување
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Постави како стандарден
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Постави како стандарден
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Нарачка трендови
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Одете на клиенти
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,инструктор Име
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Поставување критериуми
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,За Магацински се бара пред Поднесете
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,За Магацински се бара пред Поднесете
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Добиени на
DocType: Codification Table,Medical Code,Медицински законик
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Ве молиме внесете компанијата
DocType: Delivery Note Item,Against Sales Invoice Item,Во однос на ставка од Продажна фактура
DocType: Agriculture Analysis Criteria,Linked Doctype,Поврзан Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Нето паричен тек од финансирањето
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше"
DocType: Lead,Address & Contact,Адреса и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Додади неискористени листови од претходните алокации
DocType: Sales Partner,Partner website,веб-страница партнер
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ова се базира на време листови создадени против овој проект
,Open Work Orders,Отвори работни задачи
DocType: Payment Term,Credit Months,Кредитни месеци
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Нето плата не може да биде помал од 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Нето плата не може да биде помал од 0
DocType: Contract,Fulfilled,Исполнет
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
DocType: POS Closing Voucher,Cashier,Касиер
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Остава на годишно ниво
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ред {0}: Ве молиме проверете "Дали напредување против сметка {1} Ако ова е однапред влез.
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банката записи
DocType: Customer,Is Internal Customer,Е внатрешна клиент
DocType: Crop,Annual,Годишен
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако се провери автоматското вклучување, корисниците ќе бидат автоматски врзани со соодветната Програма за лојалност (при заштеда)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Акции помирување Точка
DocType: Stock Entry,Sales Invoice No,Продажна Фактура Бр.
DocType: Material Request Item,Min Order Qty,Минимална Подреди Количина
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може да биде негативен за ставката {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Погрешна лозинка
DocType: Item,Variant Of,Варијанта на
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од "Количина на производство"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од "Количина на производство"
DocType: Period Closing Voucher,Closing Account Head,Завршната сметка на главата
DocType: Employee,External Work History,Надворешни Историја работа
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Кружни Суд Грешка
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Студентски извештај картичка
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Добавувачот> Тип на добавувач
DocType: Appointment Type,Is Inpatient,Е болен
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Име Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Во зборови (извоз) ќе биде видлив откако ќе ја зачувате за испорака.
DocType: Cheque Print Template,Distance from left edge,Одалеченост од левиот раб
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единици на [{1}] (# Образец / ставка / {1}) се најде во [{2}] (# Образец / складиште / {2})
DocType: Lead,Industry,Индустрија
-DocType: Employee,Job Profile,Профил работа
DocType: BOM Item,Rate & Amount,Стапка и износ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ова се базира на трансакции против оваа компанија. Погледнете временска рамка подолу за детали
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Да го извести преку е-пошта на создавање на автоматски материјал Барање
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Те молам постави го Hotel Room Rate на {}
DocType: Journal Entry,Multi Currency,Мулти Валута
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип на фактура
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Потврда за испорака
+DocType: Employee Benefit Claim,Expense Proof,Доказ за трошоци
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Потврда за испорака
DocType: Consultation,Encounter Impression,Се судрите со впечатокот
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Поставување Даноци
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Трошоци на продадени средства
@@ -555,7 +560,7 @@
DocType: Asset Value Adjustment,New Asset Value,Нова вредност на средствата
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стапка по која клиентите Валута се претвора во основната валута купувачи
DocType: Course Scheduling Tool,Course Scheduling Tool,Курс Планирање алатката
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Набавка фактура не може да се направи против постоечко средство {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Набавка фактура не може да се направи против постоечко средство {1}
DocType: Land Unit,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS затворање ваучер
DocType: Contract,Lapsed,Бегство
@@ -575,13 +580,14 @@
DocType: Support Search Source,Response Result Key Path,Клучна патека со резултати од одговор
DocType: Journal Entry,Inter Company Journal Entry,Влегување во журналот Интер
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},За квантитет {0} не треба да биде поголема од работната количина {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Ве молиме погледнете приврзаност
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Ве молиме погледнете приврзаност
DocType: Purchase Order,% Received,% Доби
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Креирај студентски групи
DocType: Volunteer,Weekends,Викенди
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Забелешка кредит Износ
DocType: Setup Progress Action,Action Document,Акционен документ
DocType: Chapter Member,Website URL,URL на веб страната
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи
,Finished Goods,Готови производи
DocType: Delivery Note,Instructions,Инструкции
DocType: Quality Inspection,Inspected By,Прегледано од страна на
@@ -615,7 +621,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Вкупно Најдобро
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промените почетниот / тековниот број на секвенца на постоечки серија.
DocType: Dosage Strength,Strength,Сила
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Креирај нов клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Креирај нов клиент
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Истекува на
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако има повеќе Правила Цените и понатаму преовладуваат, корисниците се бара да поставите приоритет рачно за решавање на конфликтот."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Создаде купување на налози
@@ -646,7 +652,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина
DocType: Delivery Note,% Installed,% Инсталирана
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ве молиме внесете го името на компанијата прв
DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаријанска
DocType: Purchase Invoice,Supplier Name,Добавувачот Име
@@ -717,7 +723,7 @@
DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги.
DocType: Journal Entry,Accounts Payable,Сметки се плаќаат
DocType: Patient,Allergies,Алергии
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Избраните BOMs не се за истата ставка
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Избраните BOMs не се за истата ставка
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Промени го кодот на предметот
DocType: Supplier Scorecard Standing,Notify Other,Известете друго
DocType: Vital Signs,Blood Pressure (systolic),Крвен притисок (систолен)
@@ -770,7 +776,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Информации за тип на волонтер.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за мапирање на готовинскиот тек
DocType: Travel Request,Costing Details,Детали за трошоците
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел
DocType: Journal Entry,Difference (Dr - Cr),Разлика (Д-р - Cr)
DocType: Bank Guarantee,Providing,Обезбедување
DocType: Account,Profit and Loss,Добивка и загуба
@@ -778,7 +784,6 @@
DocType: Patient,Risk Factors,Фактори на ризик
DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори за животната средина
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Записи на акции веќе креирани за работна нарачка
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Добавувачот> Тип на добавувач
DocType: Vital Signs,Respiratory rate,Респираторна стапка
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Управување Склучување
DocType: Vital Signs,Body Temperature,Температура на телото
@@ -842,8 +847,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Територијата е потребна во POS профилот
DocType: Supplier,Prevent RFQs,Спречете RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Направи Продај Побарувања
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Плата за лична достава за период од {0} до {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Плата за лична достава за период од {0} до {1}
DocType: Project Task,Project Task,Проектна задача
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Искористени поени
,Lead Id,Потенцијален клиент Id
DocType: C-Form Invoice Detail,Grand Total,Сѐ Вкупно
DocType: Assessment Plan,Course,Курс
@@ -852,6 +858,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,точка кошничка
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Фискална година Почеток Датумот не треба да биде поголема од фискалната година Крај Датум
DocType: Issue,Resolution,Резолуција
+DocType: Employee,Personal Bio,Лична Био
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Идентификација на членство
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Испорачани: {0}
@@ -930,7 +937,6 @@
DocType: Supplier Scorecard,Per Year,Годишно
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Не ги исполнувате условите за прием во оваа програма според ДОБ
DocType: Sales Invoice,Sales Taxes and Charges,Продажбата на даноци и такси
-DocType: Employee,Organization Profile,Организација Профил
DocType: Vital Signs,Height (In Meter),Висина (во метар)
DocType: Student,Sibling Details,брат Детали
DocType: Vehicle Service,Vehicle Service,сервисирајте го возилото
@@ -954,7 +960,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Врска со Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Менаџер
DocType: Payment Entry,Payment From / To,Плаќање од / до
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е помала од сегашната преостанатиот износ за клиентите. Кредитен лимит мора да биде барем {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е помала од сегашната преостанатиот износ за клиентите. Кредитен лимит мора да биде барем {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Поставете сметка во Магацин {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Врз основа на" и "група Со" не може да биде ист
DocType: Sales Person,Sales Person Targets,Продажбата на лице Цели
@@ -966,8 +972,8 @@
DocType: Student Batch Name,Batch Name,Име на серијата
DocType: Fee Validity,Max number of visit,Макс број на посети
,Hotel Room Occupancy,Хотелско сместување
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet е основан:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet е основан:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,запишат
DocType: GST Settings,GST Settings,GST Settings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата треба да биде иста со ценовникот Валута: {0}
@@ -980,6 +986,7 @@
DocType: Request for Quotation,For individual supplier,За индивидуални снабдувач
DocType: BOM Operation,Base Hour Rate(Company Currency),База час стапка (Фирма валута)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Дадени Износ
+DocType: Loyalty Point Entry Redemption,Redemption Date,Датум на откуп
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Лабораториски тестови
DocType: Quotation Item,Item Balance,точка Состојба
DocType: Sales Invoice,Packing List,Листа на пакување
@@ -1016,7 +1023,8 @@
DocType: Salary Structure Assignment,Base,база
DocType: Timesheet,Total Billed Hours,Вкупно Опишан часа
DocType: Travel Itinerary,Travel To,Патувај до
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Отпише Износ
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,не е
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Отпише Износ
DocType: Leave Block List Allow,Allow User,Овозможи пристап
DocType: Journal Entry,Bill No,Бил Не
DocType: Company,Gain/Loss Account on Asset Disposal,Добивка / загуба сметка за располагање со средства
@@ -1045,10 +1053,11 @@
DocType: Vehicle,Odometer Value (Last),Километража вредност (последна)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони за критериуми за оценување на добавувачот.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Маркетинг
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Плаќање Влегување веќе е создадена
+DocType: Sales Invoice,Redeem Loyalty Points,Побарајте поени за лојалност
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Плаќање Влегување веќе е создадена
DocType: Request for Quotation,Get Suppliers,Добивај добавувачи
DocType: Purchase Receipt Item Supplied,Current Stock,Тековни берза
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: {1} средства не се поврзани со Точка {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: {1} средства не се поврзани со Точка {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Преглед Плата фиш
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Сметка {0} е внесен повеќе пати
DocType: Account,Expenses Included In Valuation,Трошоци Вклучени Во Вреднување
@@ -1058,8 +1067,11 @@
DocType: Land Unit,Longitude,Должина
,Absent Student Report,Отсутни Студентски извештај
DocType: Crop,Crop Spacing UOM,Распределба на култури UOM
+DocType: Loyalty Program,Single Tier Program,Единечна програма
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изберете само ако имате инсталирано документи за прилив на готовински тек
DocType: Email Digest,Next email will be sent on:,Следната е-мејл ќе бидат испратени на:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Следната ставка {items} {глагол} означена како {порака} елемент. \ Можете да ги овозможите како {порака} од предметот господар
DocType: Supplier Scorecard,Per Week,Неделно
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Ставка има варијанти.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Вкупно студент
@@ -1095,17 +1107,19 @@
,Reserved,Задржани
DocType: Driver,License Details,Детали за лиценцата
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Полето Од Содружниците не може да биде празно
+DocType: Leave Allocation,Allocation,Распределба
DocType: Purchase Order,Supply Raw Materials,Снабдување со суровини
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Тековни средства
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} не е складишна ставка
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ве молиме споделете ги вашите повратни информации на обуката со кликнување на "Feedback Feedback" и потоа "New"
DocType: Mode of Payment Account,Default Account,Стандардно профил
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Ве молиме изберете прво складирање на примероци за складирање на примероци
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Ве молиме изберете го типот на повеќе нивоа за повеќе правила за собирање.
DocType: Payment Entry,Received Amount (Company Currency),Добиениот износ (Фирма валута)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Мора да се креира Потенцијален клиент ако Можноста е направена од Потенцијален клиент
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Откажаното плаќање. Ве молиме проверете ја вашата GoCardless сметка за повеќе детали
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Ве молиме изберете неделно слободен ден
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Ве молиме изберете неделно слободен ден
DocType: Patient,O Negative,О негативно
DocType: Work Order Operation,Planned End Time,Планирани Крај
,Sales Person Target Variance Item Group-Wise,Продажбата на лице Целна група Варијанса точка-wise
@@ -1114,7 +1128,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Клиентите нарачка Не
DocType: Clinical Procedure,Consume Stock,Конзумирајте акции
DocType: Budget,Budget Against,буџетот против
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,За дадени критериуми нема вработен. Проверете дека лизгачките листови не се веќе создадени.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,За дадени критериуми нема вработен. Проверете дека лизгачките листови не се веќе создадени.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Авто Материјал Барања Генерирано
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Си ја заборавивте
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Вие не може да влезе во тековната ваучер во "Против весник Влегување" колона
@@ -1123,7 +1137,7 @@
DocType: Soil Texture,Sand,Песок
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергија
DocType: Opportunity,Opportunity From,Можност од
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изберете табела
DocType: BOM,Website Specifications,Веб-страница Спецификации
DocType: Special Test Items,Particulars,Спецификации
@@ -1138,7 +1152,7 @@
DocType: Asset,Maintenance,Одржување
DocType: Subscriber,Subscriber,Претплатник
DocType: Item Attribute Value,Item Attribute Value,Точка вредноста на атрибутот
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Ве молиме да го ажурирате статусот на проектот
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Ве молиме да го ажурирате статусот на проектот
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Размена на валута мора да се примени за купување или за продажба.
DocType: Item,Maximum sample quantity that can be retained,Максимална количина на примерокот што може да се задржи
DocType: Project Update,How is the Project Progressing Right Now?,Како проектот напредува токму сега?
@@ -1209,7 +1223,7 @@
DocType: Item,Items with higher weightage will be shown higher,Предмети со поголема weightage ќе бидат прикажани повисоки
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Лабораториски тестови и витални знаци
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирување Детална
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,{0} ред #: средства мора да бидат поднесени {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,{0} ред #: средства мора да бидат поднесени {1}
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Не се пронајдени вработен
DocType: Item,If subcontracted to a vendor,Ако иницираат да продавач
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Група на студенти веќе се ажурираат.
@@ -1220,7 +1234,7 @@
DocType: Training Event,Event Status,Статус на настанот
DocType: Volunteer,Availability Timeslot,Достапност Timeslot
,Support Analytics,Поддршка Аналитика
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Ако имате било какви прашања, Ве молиме да се вратам на нас."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Ако имате било какви прашања, Ве молиме да се вратам на нас."
DocType: Cash Flow Mapper,Cash Flow Mapper,Мапа на готовински тек
DocType: Item,Website Warehouse,Веб-страница Магацински
DocType: Payment Reconciliation,Minimum Invoice Amount,Минималниот износ на фактура
@@ -1228,17 +1242,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Подигни ја главата на писмото (држете го веб-пријателски како 900px на 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да биде група
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка ред IDX {}: {DOCTYPE} {docname} не постои во над "{DOCTYPE}" маса
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Не задачи
DocType: Item Variant Settings,Copy Fields to Variant,Копирај полиња на варијанта
DocType: Asset,Opening Accumulated Depreciation,Отворање Акумулирана амортизација
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Поени мора да е помала или еднаква на 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Поени мора да е помала или еднаква на 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Програма за запишување на алатката
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-Форма записи
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акциите веќе постојат
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Клиентите и вршителите
DocType: Email Digest,Email Digest Settings,E-mail билтени Settings
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Ви благодариме за вашиот бизнис!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Ви благодариме за вашиот бизнис!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Поддршка queries од потрошувачи.
DocType: Employee Property History,Employee Property History,Историја на сопственост на вработените
DocType: Setup Progress Action,Action Doctype,Акција Doctype
@@ -1250,11 +1264,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Поставување институција
DocType: Program Enrollment,Vehicle/Bus Number,Возила / автобус број
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Распоред на курсот
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Треба да го одземете данокот за непотполно ослободување од даночно ослободување и неповреден \ бенефиции за вработените во последниот фискален лимит на платен список
DocType: Request for Quotation Supplier,Quote Status,Статус на цитат
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Проектот Статус
DocType: Daily Work Summary Group,Select Users,Изберете корисници
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Хотел соба Цената точка
+DocType: Loyalty Program Collection,Tier Name,Име на ниво
DocType: HR Settings,Enter retirement age in years,Внесете пензионирање возраст во години
DocType: Crop,Target Warehouse,Целна Магацински
DocType: Payroll Employee Detail,Payroll Employee Detail,Детали за вработените во платниот список
@@ -1299,8 +1316,8 @@
DocType: SMS Log,Requested Numbers,Бара броеви
DocType: Volunteer,Evening,Вечер
DocType: Customer,Bypass credit limit check at Sales Order,Проверка на кредитниот лимит на бајпас во Нарачка за продажба
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Овозможувањето на "Користи за Корпа", како што Кошничка е овозможено и треба да има најмалку еден данок Правилникот за Кошничка"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Плаќање Влегување {0} е поврзана против редот на {1}, проверете дали тоа треба да се повлече како напредок во оваа фактура."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Овозможувањето на "Користи за Корпа", како што Кошничка е овозможено и треба да има најмалку еден данок Правилникот за Кошничка"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Плаќање Влегување {0} е поврзана против редот на {1}, проверете дали тоа треба да се повлече како напредок во оваа фактура."
DocType: Sales Invoice Item,Stock Details,Детали за акцијата
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Проектот вредност
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Продажба
@@ -1342,7 +1359,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Валута на девизниот курс господар.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Суд DOCTYPE мора да биде еден од {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Филтрирај Вкупно нула количина
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1}
DocType: Work Order,Plan material for sub-assemblies,План материјал за потсклопови
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продај Партнери и територија
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} мора да биде активен
@@ -1372,6 +1389,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Цена за продажба Листа
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Доколку се провери, клиентот ќе биде креиран, мапиран на пациент. Парични фактури ќе бидат креирани против овој клиент. Можете исто така да изберете постоечки клиент додека креирате пациент."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Клиентот не е запишан во ниту една Програма за лојалност
DocType: Bank Reconciliation,Account Currency,Валута сметка
DocType: Lab Test,Sample ID,Примерок проект
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Ве молиме спомнете заокружуваат сметка во компанијата
@@ -1404,14 +1422,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Купување на фактура
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Дозволи повеќе потрошувачка на материјал против работниот налог
DocType: GL Entry,Voucher Detail No,Ваучер Детална Не
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Нов почеток на продажбата на фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Нов почеток на продажбата на фактура
DocType: Stock Entry,Total Outgoing Value,Вкупна Тековна Вредност
DocType: Physician,Appointments,Назначувања
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Датум на отворање и затворање Датум треба да биде во рамките на истата фискална година
DocType: Lead,Request for Information,Барање за информации
,LeaderBoard,табла
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Стапка со маргина (Валута на компанијата)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sync Офлајн Фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sync Офлајн Фактури
DocType: Payment Request,Paid,Платени
DocType: Program Fee,Program Fee,Надомест програма
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1438,7 +1456,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Студентски Публика алатката
DocType: Restaurant Menu,Price List (Auto created),Ценовник (автоматски креиран)
DocType: Cheque Print Template,Date Settings,датум Settings
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Варијанса
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Варијанса
DocType: Employee Promotion,Employee Promotion Detail,Детална промоција на вработените
,Company Name,Име на компанијата
DocType: SMS Center,Total Message(s),Вкупно пораки
@@ -1496,7 +1514,7 @@
DocType: Lead,Next Contact Date,Следна Контакт Датум
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отворање Количина
DocType: Healthcare Settings,Appointment Reminder,Потсетник за назначување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
DocType: Program Enrollment Tool Student,Student Batch Name,Студентски Серија Име
DocType: Consultation,Doctor,Доктор
DocType: Holiday List,Holiday List Name,Одмор Листа на Име
@@ -1506,10 +1524,10 @@
DocType: Budget,Applicable on Material Request,Применливо за материјално барање
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Опции на акции
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Оневозможете ги прибирањето на последните податоци за набавка во Нарачка за нарачка
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Нема додадени ставки во кошничка
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Нема додадени ставки во кошничка
DocType: Journal Entry Account,Expense Claim,Сметка побарување
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Дали навистина сакате да го направите ова укинати средства?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Количина за {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Количина за {0}
DocType: Leave Application,Leave Application,Отсуство на апликација
DocType: Patient,Patient Relation,Однос на пациенти
DocType: Item,Hub Category to Publish,Категорија на хаб за објавување
@@ -1536,7 +1554,7 @@
DocType: Training Event,Self-Study,Самопроучување
DocType: POS Closing Voucher,Period End Date,Датум на завршување на периодот
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Состојките на почвата не содржат до 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Попуст
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Попуст
DocType: Membership,Membership,Членство
DocType: Asset,Total Number of Depreciations,Вкупен број на амортизација
DocType: Sales Invoice Item,Rate With Margin,Стапка со маргина
@@ -1547,9 +1565,10 @@
DocType: Agriculture Task,Urgent,Итно
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Ве молиме наведете валидна ред проект за спорот {0} во табелата {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не може да се најде променлива:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Изберете поле за уредување од numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Изберете поле за уредување од numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Не може да биде елемент на фиксна актива како што се креира Фондовата книга.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Одат на десктоп и да почне со користење ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Плати останува
DocType: Item,Manufacturer,Производител
DocType: Landed Cost Item,Purchase Receipt Item,Купување Потврда Точка
DocType: Leave Allocation,Total Leaves Encashed,Вкупно напуштени лисја
@@ -1562,6 +1581,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Задржани Магацински во Продај Побарувања / готови производи Магацински
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продажба Износ
DocType: Repayment Schedule,Interest Amount,Износот на каматата
+DocType: Sales Invoice,Loyalty Amount,Износ на лојалност
DocType: Employee Transfer,Employee Transfer Detail,Детален трансфер на вработените
DocType: Serial No,Creation Document No,Документот за создавање Не
DocType: Share Transfer,Issue,Прашање
@@ -1571,7 +1591,7 @@
DocType: Purchase Invoice,Returns,Се враќа
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Магацински
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Сериски № {0} е под договор за одржување до {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,вработување
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,вработување
DocType: Lead,Organization Name,Име на организацијата
DocType: Support Settings,Show Latest Forum Posts,Прикажи најнови форуми
DocType: Additional Salary,ASC-,ASC-
@@ -1584,17 +1604,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Трошоци за продажба
DocType: Consultation,Diagnosis,Дијагноза
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандардна Купување
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
DocType: Attendance Request,Explanation,Објаснување
DocType: GL Entry,Against,Против
DocType: Item Default,Sales Defaults,Стандарди за продажба
DocType: Sales Order Item,Work Order Qty,Работна нарачка Коли
DocType: Item Default,Default Selling Cost Center,Стандарден Продажен трошочен центар
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,диск
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,диск
DocType: Buying Settings,Material Transferred for Subcontract,Пренесен материјал за поддоговор
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Поштенски
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Поштенски
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Продај Побарувања {0} е {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Изберете сметка за приход од камата во заем {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Изберете сметка за приход од камата во заем {0}
DocType: Opportunity,Contact Info,Контакт инфо
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Акции правење записи
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Не може да се промовира вработениот со статус Лево
@@ -1602,7 +1621,6 @@
DocType: Item Default,Default Supplier,Стандардно Добавувачот
DocType: Loan,Repayment Schedule,Распоред на отплата
DocType: Shipping Rule Condition,Shipping Rule Condition,Испорака Правило Состојба
-DocType: Holiday List,Get Weekly Off Dates,Земете Неделен Off Датуми
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Датум на крајот не може да биде помал од Почеток Датум
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Фактурата не може да се направи за час на фактурирање
DocType: Company,Date of Commencement,Датум на започнување
@@ -1626,7 +1644,7 @@
DocType: Asset Movement,From Employee,Од Вработен
DocType: Driver,Cellphone Number,Број на мобилен телефон
DocType: Project,Monitor Progress,Следи напредок
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула
DocType: Journal Entry,Make Difference Entry,Направи разликата Влегување
DocType: Supplier Quotation,Auto Repeat Section,Автоматско повторување
DocType: Upload Attendance,Attendance From Date,Публика од денот
@@ -1658,7 +1676,7 @@
,Ordered Items To Be Billed,Нареди ставки за да бидат фактурирани
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Од опсег мора да биде помала од на опсег
DocType: Global Defaults,Global Defaults,Глобална Стандардни
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Проектот Соработка Покана
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Проектот Соработка Покана
DocType: Salary Slip,Deductions,Одбивања
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Име на акција
@@ -1667,7 +1685,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Датум на почеток на периодот тековната сметка е
DocType: Salary Slip,Leave Without Pay,Неплатено отсуство
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Капацитет Грешка планирање
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Капацитет Грешка планирање
,Trial Balance for Party,Судскиот биланс за партија
DocType: Lead,Consultant,Консултант
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Посетеност на состаноци на наставниците за родители
@@ -1700,6 +1718,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Точка законик не може да се промени за Сериски број
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM конверзија Фактор
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Ве молиме внесете Точка законик за да се добие број на серијата
+DocType: Loyalty Point Entry,Loyalty Point Entry,Влез на Точка на лојалност
DocType: Stock Settings,Default Item Group,Стандардно Точка група
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Информации за грант.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдувач база на податоци.
@@ -1710,20 +1729,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик "
DocType: Fee Validity,Valid Till,Валидно до
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Вкупно Средба на наставниците со родители
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Истата ставка не може да се внесе повеќе пати.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Понатаму сметки може да се направи под Групи, но записи може да се направи врз несрпското групи"
DocType: Lead,Lead,Потенцијален клиент
DocType: Email Digest,Payables,Обврски кон добавувачите
DocType: Course,Course Intro,Се разбира Вовед
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Акции Влегување {0} создадена
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Вие не сте донеле лојални точки за откуп
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отфрлени Количина не може да се влезе во Набавка Враќање
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Промена на група клиенти за избраниот клиент не е дозволено.
,Purchase Order Items To Be Billed,"Нарачката елементи, за да бидат фактурирани"
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ажурирање на времето за пристигнување.
DocType: Program Enrollment Tool,Enrollment Details,Детали за запишување
DocType: Purchase Invoice Item,Net Rate,Нето стапката
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Ве молиме изберете клиент
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Ве молиме изберете клиент
DocType: Purchase Invoice Item,Purchase Invoice Item,Купување на фактура Точка
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Акции Леџер записи и GL записи се објавува за избраниот Набавка Разписки
DocType: Student Report Generation Tool,Assessment Terms,Услови за оценување
@@ -1750,8 +1770,8 @@
DocType: Maintenance Team Member,Maintenance Role,Одржување улога
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1}
,Trial Balance,Судскиот биланс
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Фискалната година {0} не е пронајден
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Поставување на вработените
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Фискалната година {0} не е пронајден
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Поставување на вработените
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,Корисник за резервација на хотел
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Ве молиме изберете префикс прв
@@ -1816,7 +1836,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Сметки се плаќаат Резиме
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Кои не се овластени да ги уредувате замрзната сметка {0}
DocType: Journal Entry,Get Outstanding Invoices,Земете ненаплатени фактури
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Продај Побарувања {0} не е валиден
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Продај Побарувања {0} не е валиден
DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреди за ново барање за цитати
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Купување на налози да ви помогне да планираат и да се надоврзе на вашите купувања
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Рецепти за лабораториски тестови
@@ -1848,7 +1868,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Сметководствен влез за средства
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Блок фактура
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина да се направи
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync мајстор на податоци
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync мајстор на податоци
DocType: Asset Repair,Repair Cost,Поправка трошоци
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Вашите производи или услуги
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не успеав да се најавам
@@ -1865,7 +1885,7 @@
DocType: Payment Entry,Write Off Difference Amount,Отпише разликата Износ
DocType: Volunteer,Volunteer Name,Име на волонтерот
DocType: Leave Period,Carry Forward Leaves,Носете листови
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: е-маил на вработените не се најде, па затоа не е-мејл испратен"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: е-маил на вработените не се најде, па затоа не е-мејл испратен"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Структура за плата доделена за вработените {0} на даден датум {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правилото за пренесување не важи за земја {0}
DocType: Item,Foreign Trade Details,Надворешна трговија Детали
@@ -1877,8 +1897,8 @@
DocType: Student Group Student,Group Roll Number,Група тек број
DocType: Student Group Student,Group Roll Number,Група тек број
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Вкупниот износ на сите задача тежина треба да биде 1. Ве молиме да се приспособат тежини на сите задачи на проектот соодветно
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Вкупниот износ на сите задача тежина треба да биде 1. Ве молиме да се приспособат тежини на сите задачи на проектот соодветно
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитал опрема
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на "Apply On" поле, која може да биде точка, точка група или бренд."
@@ -1887,6 +1907,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100
DocType: Subscription Plan,Billing Interval Count,Интервал на фактурирање
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Недостасува вредност
+DocType: Employee,Department and Grade,Одделение и Одделение
DocType: Sales Invoice Item,Edit Description,Измени Опис
DocType: Antibiotic,Antibiotic,Антибиотик
,Team Updates,тим Новости
@@ -2010,8 +2031,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Нето промени во основни средства
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Оставете го празно ако се земе предвид за сите ознаки
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Макс: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од DateTime
DocType: Shopify Settings,For Company,За компанијата
apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникација се логирате.
@@ -2032,11 +2053,14 @@
,Purchase Invoice Trends,Купување на фактура трендови
DocType: Employee,Better Prospects,Подобри можности
DocType: Travel Itinerary,Gluten Free,Глутен слободен
+DocType: Loyalty Program Collection,Minimum Total Spent,Минимално вкупно потрошено
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","На редот бр # {0}: на серијата {1} има само {2} Количина. Ве молам изберете друга серија која има на располагање {3} Количина или поделени на ред во повеќе редови, да ја испорача / прашање од повеќе серии"
+DocType: Loyalty Program,Expiry Duration (in days),Времетраење на времетраењето (во денови)
DocType: Vehicle,License Plate,Табличка
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Нов оддел
+DocType: Compensatory Leave Request,Worked On Holiday,Работел на одмор
DocType: Appraisal,Goals,Цели
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Изберете POS профил
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Изберете POS профил
DocType: Warranty Claim,Warranty / AMC Status,Гаранција / АМЦ Статус
,Accounts Browser,Сметки Browser
DocType: Payment Entry Reference,Payment Entry Reference,Плаќање за влез Суд
@@ -2053,7 +2077,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Данок детали табелата се донесени од точка господар како стринг и се чуваат во оваа област. Се користи за даноци и такси
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Вработените не можат да известуваат за себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Вработените не можат да известуваат за себе.
DocType: Leave Type,Max Leaves Allowed,Дозволено Макс Лист
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако на сметката е замрзната, записи им е дозволено да ограничено корисници."
DocType: Email Digest,Bank Balance,Банката биланс
@@ -2076,6 +2100,7 @@
DocType: Shipping Rule,Shipping Account,Испорака на профилот
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Сметка {2} е неактивен
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Направете Продај Нарачка да ви помогне да планирате вашата работа и дава на време
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Записи за банкарски трансакции
DocType: Quality Inspection,Readings,Читања
DocType: Stock Entry,Total Additional Costs,Вкупно Дополнителни трошоци
@@ -2085,6 +2110,7 @@
DocType: Asset,Asset Name,Име на средства
DocType: Project,Task Weight,задача на тежината
DocType: Shipping Rule Condition,To Value,На вредноста
+DocType: Loyalty Program,Loyalty Program Type,Тип на програма за лојалност
DocType: Asset Movement,Stock Manager,Акции менаџер
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Терминот за плаќање по ред {0} е веројатно дупликат.
@@ -2117,6 +2143,7 @@
DocType: Asset Movement,Source Location,Место на изворот
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Име на Институтот
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Ве молиме внесете отплата износ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Може да има повеќекратен колективен фактор врз основа на вкупните потрошени. Но факторот на конверзија за откуп секогаш ќе биде ист за сите нивоа.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Точка Варијанти
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Услуги
DocType: HR Settings,Email Salary Slip to Employee,Е-пошта Плата лизга на вработените
@@ -2148,9 +2175,10 @@
DocType: Pricing Rule,For Price List,За Ценовник
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Извршниот Барај
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Поставување на стандардни вредности
+DocType: Loyalty Program,Auto Opt In (For all customers),Автоматско вклучување (за сите корисници)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Креирај води
DocType: Maintenance Schedule,Schedules,Распоред
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,ПОС профилот е потребен за користење на Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,ПОС профилот е потребен за користење на Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Нето износ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е поднесено, па не може да се заврши на акција"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM детален број
@@ -2177,7 +2205,8 @@
DocType: Loan,Monthly Repayment Amount,Месечна отплата износ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отворање фактури
DocType: Contract,Contract Details,Детали за договорот
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените
+DocType: Employee,Leave Details,Остави детали
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените
DocType: UOM,UOM Name,UOM Име
DocType: GST HSN Code,HSN Code,HSN законик
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Придонес Износ
@@ -2198,7 +2227,7 @@
DocType: Sales Invoice Item,Brand Name,Името на брендот
DocType: Purchase Receipt,Transporter Details,Транспортерот Детали
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Корисникот {0} веќе е назначен на лекар {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Кутија
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,можни Добавувачот
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2270,18 +2299,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} слободни работни места и {1} буџет за {2} веќе планиран за подружници од {3}. \ Можете да планирате само до {4} слободни места и буџет {5} според планот за екипирање {6} за матичната компанија {3}.
DocType: HR Settings,Stop Birthday Reminders,Стоп роденден потсетници
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Поставете Стандардна Даноци се плаќаат сметка во Друштвото {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Поставете Стандардна Даноци се плаќаат сметка во Друштвото {0}
DocType: SMS Center,Receiver List,Листа на примачот
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Барај точка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Барај точка
DocType: Payment Schedule,Payment Amount,Исплата Износ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Датумот на половина ден треба да биде помеѓу работа од датум и датум на завршување на работата
DocType: Patient Appointment,Referring Physician,Осврнувајќи се лекар
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Конзумира Износ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нето промени во Пари
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
DocType: Assessment Plan,Grading Scale,скала за оценување
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,веќе завршени
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,веќе завршени
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Акции во рака
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Ве молиме додадете ги преостанатите придобивки {0} на апликацијата како \ pro-rata компонента
@@ -2289,7 +2317,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Веќе постои плаќање Барам {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Цената на издадени материјали
DocType: Physician,Hospital,Болница
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Кол не смее да биде повеќе од {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Кол не смее да биде повеќе од {0}
DocType: Travel Request Costing,Funded Amount,Среден износ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Претходната финансиска година не е затворен
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Возраст (во денови)
@@ -2347,7 +2375,7 @@
DocType: Journal Entry,Entry Type,Тип на влез
,Customer Credit Balance,Клиент кредитна биланс
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нето промени во сметки се плаќаат
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитниот лимит е преминал за клиент {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитниот лимит е преминал за клиент {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Клиент потребни за "Customerwise попуст"
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,цените
@@ -2379,13 +2407,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Остави и Публика
DocType: Asset,Comprehensive Insurance,Сеопфатно осигурување
DocType: Maintenance Visit,Partially Completed,Делумно завршени
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Точка на лојалност: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Умерена чувствителност
DocType: Leave Type,Include holidays within leaves as leaves,Вклучи празници во листовите како лисја
+DocType: Loyalty Program,Redemption,Откуп
DocType: Sales Invoice,Packed Items,Спакувани Теми
DocType: Contract,Contract Period,Период на договорот
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Гаранција побарување врз Сериски број
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',„Вкупно“
DocType: Employee,Permanent Address,Постојана адреса
+DocType: Loyalty Program,Collection Tier,Колекција Група
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Од датумот не може да биде помал од датумот на приклучување на вработениот
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Авансно платени во однос на {0} {1} не може да биде поголемо \ од Сѐ Вкупно {2}
@@ -2395,6 +2426,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Ве молиме изберете код ставка
DocType: Student Sibling,Studying in Same Institute,Студирање во истиот институт
DocType: Leave Type,Earned Leave,Заработени
+DocType: Employee,Salary Details,Детали за плата
DocType: Territory,Territory Manager,Територија менаџер
DocType: Packed Item,To Warehouse (Optional),До Магацински (опционално)
DocType: GST Settings,GST Accounts,GST сметки
@@ -2435,10 +2467,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,данок распад
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Детали за приклучување
DocType: Member,Non Profit Member,Непрофитен член
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Не е потребно трошоците центар за 'Добивка и загуба на сметка {2}. Ве молиме да се воспостави центар стандардно Цена за компанијата.
DocType: Payment Schedule,Payment Term,Рок на плаќање
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Веќе има Група на клиенти со истото име, Ве молиме сменете го Името на клиентот или преименувајте ја Групата на клиенти"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Веќе има Група на клиенти со истото име, Ве молиме сменете го Името на клиентот или преименувајте ја Групата на клиенти"
DocType: Land Unit,Area,Површина
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Нов контакт
DocType: Territory,Parent Territory,Родител Територија
@@ -2450,6 +2483,7 @@
DocType: Homepage,Products,Производи
DocType: Announcement,Instructor,инструктор
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Изберете ставка (опционално)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Програмата за лојалност не важи за избраната компанија
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Распоред на студентска група
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако оваа точка има варијанти, тогаш тоа не може да биде избран во продажбата на налози итн"
@@ -2463,7 +2497,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Отворање на салда
DocType: Asset,Depreciation Method,амортизација Метод
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Е овој данок се вклучени во основната стапка?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Вкупно Целна вредност
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Вкупно Целна вредност
DocType: Soil Texture,Sand Composition (%),Композиција на песок (%)
DocType: Job Applicant,Applicant for a Job,Подносителот на барањето за работа
DocType: Production Plan Material Request,Production Plan Material Request,Производство план материјал Барање
@@ -2495,13 +2529,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Купувачи Точка законик
DocType: Stock Reconciliation,Stock Reconciliation,Акции помирување
DocType: Territory,Territory Name,Име територија
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Работа во прогрес Магацински се бара пред Прати
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Работа во прогрес Магацински се бара пред Прати
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Можете да имате само Планови со ист платежен циклус во претплата
DocType: Bank Statement Transaction Settings Item,Mapped Data,Мапирани податоци
DocType: Purchase Order Item,Warehouse and Reference,Магацин и упатување
DocType: Payroll Period Date,Payroll Period Date,Датум на периодот на платен список
DocType: Supplier,Statutory info and other general information about your Supplier,Законски информации и други општи информации за вашиот снабдувач
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Треба да го одземете данокот за непотполно ослободување од даночно ослободување и непризнаени придобивки од вработените во последниот фискален лимит на платен список
DocType: Item,Serial Nos and Batches,Сериски броеви и Пакетите
DocType: Item,Serial Nos and Batches,Сериски броеви и Пакетите
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Група на студенти Сила
@@ -2514,12 +2547,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},СТРОГО серија № влезе за точка {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Следете ги главните извори на енергија.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за испорака Правило
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Ве молиме внесете
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ве молиме внесете
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Пријава за одржување
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Поставете филтер врз основа на точка или Магацински
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето-тежината на овој пакет. (Се пресметува автоматски како збир на нето-тежината на предмети)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Внесете го внесот на весници во Интер
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Износот на попуст не може да биде поголем од 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Износот на попуст не може да биде поголем од 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Број на нов Центар за трошоци, тој ќе биде вклучен во името на центарот за трошоци како префикс"
DocType: Sales Order,To Deliver and Bill,Да дава и Бил
DocType: Student Group,Instructors,инструктори
DocType: GL Entry,Credit Amount in Account Currency,Износ на кредитот во профил Валута
@@ -2552,7 +2586,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Соработник
DocType: Asset Movement,Asset Movement,средства движење
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Работен налог {0} мора да биде поднесен
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,нов кошничка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,нов кошничка
DocType: Taxable Salary Slab,From Amount,Од износ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ставка {0} не е во серија
DocType: Leave Type,Encashment,Вклучување
@@ -2571,7 +2605,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Монетарната валута мора да биде еднаква на валутата на валутата на девизната или партиската сметка на друштвото
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Покажува дека пакетот е дел од оваа испорака (Само Предлог)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Ред {0}: Датумот на достасаност не може да биде пред датумот на објавување
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Ред {0}: Датумот на достасаност не може да биде пред датумот на објавување
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Направете плаќање Влегување
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Кол за ставката {0} мора да биде помала од {1}
,Sales Invoice Trends,Продажбата Трендови Фактура
@@ -2593,7 +2627,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Посетете ги форумите
DocType: Student,Student Mobile Number,Студентски мобилен број
DocType: Item,Has Variants,Има варијанти
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не може да се преоптоварување за Точка {0} во ред {1} повеќе од {2}. За да овозможите преголема наплата, ве молиме поставете ги Подесувања на акции"
+DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не може да се преоптоварување за Точка {0} во ред {1} повеќе од {2}. За да овозможите преголема наплата, ве молиме поставете ги Подесувања на акции"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ажурирај го одговорот
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Веќе сте одбрале предмети од {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месечна Дистрибуција
@@ -2601,6 +2636,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID е задолжително
DocType: Sales Person,Parent Sales Person,Родител продажбата на лице
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавачот и купувачот не можат да бидат исти
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование
DocType: Project,Collect Progress,Собери напредок
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Прво изберете ја програмата
DocType: Patient Appointment,Patient Age,Возраст на пациентот
@@ -2638,7 +2674,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Вработениот {0} веќе аплицираше за {1} помеѓу {2} и {3}:
DocType: Guardian,Guardian Interests,Гардијан Интереси
DocType: Naming Series,Current Value,Сегашна вредност
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,постојат повеќе фискални години за датумот {0}. Поставете компанијата во фискалната
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,постојат повеќе фискални години за датумот {0}. Поставете компанијата во фискалната
DocType: Education Settings,Instructor Records to be created by,Записи за инструктори кои треба да се креираат од
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} создаден
DocType: GST Account,GST Account,GST сметка
@@ -2652,12 +2688,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ова е врз основа на акциите на движење. Види {0} за повеќе детали
DocType: Pricing Rule,Selling,Продажби
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Износот {0} {1} одзема против {2}
-DocType: Employee,Salary Information,Плата Информации
DocType: Sales Person,Name and Employee ID,Име и вработените проект
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум
DocType: Website Item Group,Website Item Group,Веб-страница Точка група
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Додадено во Омилени
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не е утврдена плата за плати за гореспоменатите критериуми ИЛИ платен лист веќе е поднесен
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не е утврдена плата за плати за гореспоменатите критериуми ИЛИ платен лист веќе е поднесен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Давачки и даноци
DocType: Projects Settings,Projects Settings,Подесувања на проектите
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Ве молиме внесете референтен датум
@@ -2684,7 +2719,6 @@
DocType: Patient,O Positive,О Позитивно
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолуцијата Детали за
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,алокации
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Прифаќање критериуми
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ве молиме внесете Материјал Барања во горната табела
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Нема достапни отплати за внесување на весници
@@ -2707,7 +2741,7 @@
DocType: Woocommerce Settings,Tax Account,Даночна сметка
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Достапни слотови
DocType: C-Form Invoice Detail,Invoice No,Фактура бр
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Направете Плакањето
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Направете Плакањето
DocType: Room,Room Name,соба Име
DocType: Prescription Duration,Prescription Duration,Времетраење на рецепт
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отсуство не може да се примени / откажана пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
@@ -2726,8 +2760,8 @@
DocType: Employee,Resignation Letter Date,Оставка писмо Датум
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правила цените се уште се филтрирани врз основа на квантитетот.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Не е поставена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0}
DocType: Task,Total Billing Amount (via Time Sheet),Вкупен износ за наплата (преку време лист)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете приходи за корисници
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2761,13 +2795,13 @@
,Quotation Trends,Трендови на Понуди
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless мандат
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
DocType: Shipping Rule,Shipping Amount,Испорака Износ
DocType: Supplier Scorecard Period,Period Score,Период на рејтинг
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додади Клиентите
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Во очекување Износ
DocType: Lab Test Template,Special,Специјални
-DocType: Purchase Order Item Supplied,Conversion Factor,Конверзија Фактор
+DocType: Loyalty Program,Conversion Factor,Конверзија Фактор
DocType: Purchase Order,Delivered,Дадени
,Vehicle Expenses,Трошоци возило
DocType: Serial No,Invoice Details,Детали за фактура
@@ -2810,14 +2844,14 @@
DocType: Patient,B Positive,Б Позитивен
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Максималната корист на вработениот {0} ја надминува {1} за сумата {2} од претходно тврдената \ износ
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора да биде 1, како точка е на основните средства. Ве молиме користете посебен ред за повеќе количество."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора да биде 1, како точка е на основните средства. Ве молиме користете посебен ред за повеќе количество."
DocType: Leave Block List Allow,Leave Block List Allow,Остави Забрани Листа Дозволете
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr не може да биде празно или простор
DocType: Patient Medical Record,Patient Medical Record,Медицински рекорд на пациенти
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група за Не-групата
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спорт
DocType: Loan Type,Loan Name,заем Име
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Вкупно Крај
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Вкупно Крај
DocType: Lab Test UOM,Test UOM,Тест UOM
DocType: Student Siblings,Student Siblings,студентски Браќа и сестри
DocType: Subscription Plan Detail,Subscription Plan Detail,Детален план за претплати
@@ -2846,7 +2880,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Акции рамнотежа во Серија {0} ќе стане негативна {1} за Точка {2} На Магацински {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следните Материјал Барања биле воспитани автоматски врз основа на нивото повторно цел елемент
DocType: Email Digest,Pending Sales Orders,Во очекување Продај Нарачка
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Од датумот {0} не може да биде по ослободување на вработениот Датум {1}
DocType: Supplier,Is Internal Supplier,Е внатрешен снабдувач
DocType: Employee,Create User Permission,Креирај дозвола за корисници
@@ -2855,6 +2889,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор UOM конверзија е потребно во ред {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Поени за лојалност = Колку основна валута?
DocType: Salary Component,Deduction,Одбивање
DocType: Item,Retain Sample,Задржете го примерокот
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од време и на време е задолжително.
@@ -2870,7 +2905,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Пресметаната извод од банка биланс
DocType: Normal Test Template,Normal Test Template,Нормален тест образец
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,корисник со посебни потреби
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Понуда
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Понуда
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Не може да се постави примена RFQ во Нема Цитат
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Вкупно Расходи
@@ -2899,11 +2934,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,Попуст за продавање на 2-пост
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специјални знаци освен "-" ".", "#", и "/" не е дозволено во именување серија"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Следете ги Продажните кампањи. Следете ги Потенцијалните клиенти, Понуди, Продажните нарачки итн. од Кампањите за да го измерите Враќањето на инвестицијата."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Не можете да ги откупите точките за лојалност кои имаат поголема вредност од Grand Total.
DocType: Department Approver,Approver,Approver
,SO Qty,ПА Количина
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Полето До Содружниците не може да биде празно
DocType: Guardian,Work Address,работа адреса
DocType: Appraisal,Calculate Total Score,Пресметај Вкупен резултат
+DocType: Employee,Health Insurance,Здравствено осигурување
DocType: Asset Repair,Manufacturing Manager,Производство менаџер
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Сериски № {0} е под гаранција до {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Минимална дозволена вредност
@@ -2934,7 +2971,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Поставки за варијанта на ставка
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компанијата ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Точка {0}: {1} количина произведена,"
DocType: Payroll Entry,Fortnightly,на секои две недели
DocType: Currency Exchange,From Currency,Од валутен
@@ -2979,7 +3016,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} против Продај Побарувања {1}
DocType: Account,Fixed Asset,Основни средства
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Серијали Инвентар
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура.
,Department Analytics,Одделот за анализи
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирање на тајната
@@ -2991,7 +3028,7 @@
DocType: Sales Invoice,Total Billing Amount,Вкупен Износ на Наплата
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Програмата во структурата на надоместоците и студентската група {0} се различни.
DocType: Bank Statement Transaction Entry,Receivable Account,Побарувања профил
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Ред # {0}: Асет {1} е веќе {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Ред # {0}: Асет {1} е веќе {2}
DocType: Quotation Item,Stock Balance,Биланс на акции
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Продај Побарувања на плаќање
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,извршен директор
@@ -3027,7 +3064,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда за исплата
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цените нема да бидат прикажани ако цената листата не е поставена
DocType: Stock Entry,Total Incoming Value,Вкупно Вредност на Прилив
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Дебитна Да се бара
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Дебитна Да се бара
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets помогне да ги пратите на време, трошоци и платежна за активности направено од страна на вашиот тим"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Откупната цена Листа
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на резултатите од добавувачот.
@@ -3055,7 +3092,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ве молиме изберете Студентски прием кој е задолжителен за платен студент апликант
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Ве молиме изберете Ценовник за објавување на цените
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Буџетска листа
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Буџетска листа
DocType: Work Order Operation,Completed Qty,Завршено Количина
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само задолжува сметки може да се поврзат против друга кредитна влез"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Ценовник {0} е исклучен
@@ -3072,7 +3109,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Подесувања на Gateway за плаќање за GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Размена добивка / загуба
DocType: Opportunity,Lost Reason,Си ја заборавивте Причина
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Сметка {1} не припаѓа на компанија {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Сметка {1} не припаѓа на компанија {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Не може да се пронајде DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нова адреса
DocType: Quality Inspection,Sample Size,Големина на примерокот
@@ -3096,7 +3133,7 @@
DocType: Fee Schedule Program,Student Batch,студентски Batch
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Направете Студентски
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min одделение
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Вие сте поканети да соработуваат на проектот: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Вие сте поканети да соработуваат на проектот: {0}
DocType: Supplier Group,Parent Supplier Group,Група за снабдувачи на родители
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Лекарот не е достапен на {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Акумулирани вредности во Групацијата
@@ -3138,7 +3175,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следна Контакт датум не може да биде во минатото
DocType: Company,For Reference Only.,За повикување само.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Лекарот {0} не е достапен на {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Изберете Серија Не
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Изберете Серија Не
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Невалиден {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3149,10 +3186,9 @@
DocType: Asset,Policy number,Број на политика
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Од датум 'е потребен
DocType: Journal Entry,Reference Number,Референтен број
-DocType: Employee,Employment Details,Детали за вработување
DocType: Employee,New Workplace,Нов работен простор
DocType: Retention Bonus,Retention Bonus,Бонус за задржување
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Потрошувачка на материјал
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Потрошувачка на материјал
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Постави како Затворено
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Не точка со Баркод {0}
DocType: Normal Test Items,Require Result Value,Потребна вредност на резултатот
@@ -3166,7 +3202,7 @@
DocType: Item,End of Life,Крајот на животот
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Патување
DocType: Student Report Generation Tool,Include All Assessment Group,Вклучете ја целата група за проценка
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Нема активни или стандардно Плата Структура најде за вработените {0} за дадените датуми
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Нема активни или стандардно Плата Структура најде за вработените {0} за дадените датуми
DocType: Leave Block List,Allow Users,Им овозможи на корисниците
DocType: Purchase Order,Customer Mobile No,Клиент Мобилни Не
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детали за шаблони за мапирање на готовинскиот тек
@@ -3183,7 +3219,7 @@
DocType: Water Analysis,Origin,Потекло
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Поставете се повторуваат по спасување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,износот сметка Одберете промени
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,износот сметка Одберете промени
DocType: Purchase Invoice,Price List Currency,Ценовник Валута
DocType: Naming Series,User must always select,Корисникот мора секогаш изберете
DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба
@@ -3224,7 +3260,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Дали сте сигурни дека сакате да го откажете овој состанок?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за цени за хотелска соба
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,гасоводот продажба
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Поставете стандардна сметка во Плата Компонента {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Поставете стандардна сметка во Плата Компонента {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Потребни на
DocType: Rename Tool,File to Rename,Датотека за да ја преименувате
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Ве молам изберете Бум објект во ред {0}
@@ -3237,7 +3273,7 @@
DocType: POS Profile,Applicable for Users,Применливо за корисници
DocType: Notification Control,Expense Claim Approved,Сметка Тврдат Одобрени
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Создадени работни нарачки
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Плата фиш на вработените {0} веќе создадена за овој период
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Плата фиш на вработените {0} веќе создадена за овој период
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Фармацевтската
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Вие можете да поднесете Leave Encashment само за валидна вредност на инка
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Цената на купените предмети
@@ -3279,7 +3315,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете даночен образец
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,"Суровини, не може да биде празна."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
DocType: Contract,Fulfilment Status,Статус на исполнување
DocType: Lab Test Sample,Lab Test Sample,Примерок за лабораториски испитувања
DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименување на вредноста на атрибутот
@@ -3302,22 +3338,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Добавувач група / снабдувач
DocType: Member,Membership Expiry Date,Датум на истекот на членството
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,"{0} мора да биде негативен, во замена документ"
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Датум на поднесување
,Minutes to First Response for Issues,Минути за прв одговор за прашања
DocType: Purchase Invoice,Terms and Conditions1,Услови и Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Името на Институтот за кои ќе се поставување на овој систем.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Сметководство влез замрзнати до овој датум, никој не може да се направи / менувате влез освен улога наведени подолу."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Ве молиме да ги зачувате документот пред генерирање на одржување распоред
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Најновата цена се ажурира во сите спецификации
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Најновата цена се ажурира во сите спецификации
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус на проектот
DocType: UOM,Check this to disallow fractions. (for Nos),Изберете го ова за да ги оневозможите фракции. (За NOS)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи
DocType: Student Admission Program,Naming Series (for Student Applicant),Именување серија (за студентски барателот)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Датумот на исплата на бонус не може да биде минато
DocType: Travel Request,Copy of Invitation/Announcement,Копија од покана / објава
DocType: Delivery Note,Transporter Name,Превозник Име
DocType: Authorization Rule,Authorized Value,Овластен Вредност
DocType: BOM,Show Operations,Прикажи операции
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование
,Minutes to First Response for Opportunity,Минути за прв одговор за можности
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Вкупно Отсутни
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање
@@ -3362,7 +3397,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Одобрување на корисникот не може да биде ист како корисник на владеењето се применува на
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Основната стапка (како на Акции UOM)
DocType: SMS Log,No of Requested SMS,Број на Побарано СМС
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Неплатено отсуство не се поклопува со одобрен евиденција оставите апликацијата
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Неплатено отсуство не се поклопува со одобрен евиденција оставите апликацијата
DocType: Campaign,Campaign-.####,Кампања -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следните чекори
DocType: Travel Request,Domestic,Домашни
@@ -3377,7 +3412,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,крајот на годината
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап
DocType: Driver,Driver,Возач
DocType: Vital Signs,Nutrition Values,Вредности на исхрана
DocType: Lab Test Template,Is billable,Дали е наплатлив
@@ -3420,8 +3455,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Кол
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Надомест записи создадени - {0}
DocType: Asset Category Account,Asset Category Account,Средства Категорија сметка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изберете вредности за атрибути
DocType: Purchase Invoice,Reason For Issuing document,Причина за издавање на документ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен
@@ -3471,7 +3506,7 @@
DocType: Purchase Receipt,Time at which materials were received,На кој беа примени материјали време
DocType: Products Settings,Products per Page,Производи по страница
DocType: Stock Ledger Entry,Outgoing Rate,Тековна стапка
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,или
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,или
DocType: Sales Order,Billing Status,Платежна Статус
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Изнеле
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Комунални трошоци
@@ -3537,7 +3572,7 @@
DocType: Volunteer Skill,Volunteer Skill,Волонтерски вештини
DocType: Bank Reconciliation,Include POS Transactions,Вклучете POS-трансакции
DocType: Purchase Invoice,Inter Company Invoice Reference,Референца за фактура на Интер компанија
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Изберете ставка во кошничката
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Изберете ставка во кошничката
DocType: Landed Cost Voucher,Purchase Receipt Items,Купување Потврда Теми
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализација форми
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,"задоцнетите плаќања,"
@@ -3549,10 +3584,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Сметка приходи
DocType: Payment Request,Amount in customer's currency,Износ во валута на клиентите
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Испорака
DocType: Volunteer,Weekdays,Работни дена
DocType: Stock Reconciliation Item,Current Qty,Тековни Количина
DocType: Restaurant Menu,Restaurant Menu,Мени за ресторани
+DocType: Loyalty Program,Help Section,Помош Секција
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Пред
DocType: Appraisal Goal,Key Responsibility Area,Клучна одговорност Површина
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентски Пакетите да ви помогне да ги пратите на посетеност, проценки и такси за студентите"
@@ -3560,7 +3596,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Поставете инвентар стандардна сметка за постојана инвентар
DocType: Item Reorder,Material Request Type,Материјал Тип на Барањето
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Испратете е-пошта за Грант Преглед
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: UOM конверзија фактор е задолжително
DocType: Employee Benefit Claim,Claim Date,Датум на приговор
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капацитет на соба
@@ -3569,7 +3605,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ќе изгубите евиденција на претходно генерирани фактури. Дали сте сигурни дека сакате да ја рестартирате оваа претплата?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Такса за регистрација
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Распределен износ на пропорција
+DocType: Loyalty Program Collection,Loyalty Program Collection,Колекција на Програмата за лојалност
DocType: Stock Entry Detail,Subcontracted Item,Пододговорна точка
DocType: Budget,Cost Center,Трошоците центар
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
@@ -3615,6 +3651,7 @@
DocType: Bank Guarantee,Reference Document Name,Име на референтниот документ
DocType: Purchase Invoice,Taxes and Charges Deducted,Даноци и давачки одземени
DocType: Support Settings,Issues,Прашања
+DocType: Loyalty Program,Loyalty Program Name,Име на програмата за лојалност
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус мора да биде еден од {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Потсетник за ажурирање на GSTIN Испратено
DocType: Sales Invoice,Debit To,Дебит
@@ -3717,7 +3754,7 @@
DocType: Project,Copied From,копирани од
DocType: Project,Copied From,копирани од
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Фактура која е веќе креирана за сите платежни часови
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Име грешка: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Име грешка: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Дали трошоците за финансирање
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Публика за вработен {0} е веќе означени
DocType: Packing Slip,If more than one package of the same type (for print),Ако повеќе од еден пакет од ист тип (за печатење)
@@ -3725,7 +3762,7 @@
,Salary Register,плата Регистрирај се
DocType: Warehouse,Parent Warehouse,родител Магацински
DocType: Subscription,Net Total,Нето Вкупно
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Аватарот на Бум не е најдена Точка {0} и Проектот {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Аватарот на Бум не е најдена Точка {0} и Проектот {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Дефинирање на различни видови на кредитот
DocType: Bin,FCFS Rate,FCFS стапка
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Преостанатиот износ за наплата
@@ -3738,7 +3775,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Чини како на
DocType: Healthcare Settings,Out Patient Settings,Параметри на пациентот
DocType: Account,Round Off,Заокружуваат
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Количината мора да биде позитивна
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Количината мора да биде позитивна
DocType: Material Request Plan Item,Requested Qty,Бара Количина
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Полињата од акционерот и акционерот не можат да бидат празни
DocType: Tax Rule,Use for Shopping Cart,Користите за Кошничка
@@ -3797,7 +3834,7 @@
DocType: Company,Default Inventory Account,Стандардно Инвентар сметка
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Фолио броевите не се совпаѓаат
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ред {0}: Завршено Количина мора да биде поголема од нула.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Барање за исплата за {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Барање за исплата за {0}
DocType: Item Barcode,Barcode Type,Тип на баркод
DocType: Antibiotic,Antibiotic Name,Име на антибиотик
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Добавувач Група господар.
@@ -3807,7 +3844,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Вашите билети
DocType: Account,Root Type,Корен Тип
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Затвори го ПОС
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Затвори го ПОС
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Не можам да се вратат повеќе од {1} за Точка {2}
DocType: Item Group,Show this slideshow at the top of the page,Прикажи Овој слајдшоу на врвот на страната
DocType: BOM,Item UOM,Точка UOM
@@ -3857,7 +3894,7 @@
DocType: Patient,Personal and Social History,Лична и социјална историја
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Создаден корисник {0}
DocType: Fee Schedule,Fee Breakup for each student,Провизија на отплата за секој ученик
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупно Аванс ({0}) во однос на Нарачка {1} не може да биде поголемо од Сѐ Вкупно ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупно Аванс ({0}) во однос на Нарачка {1} не може да биде поголемо од Сѐ Вкупно ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете Месечен Дистрибуција на нерамномерно дистрибуира цели низ месеци.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Промени го кодот
DocType: Purchase Invoice Item,Valuation Rate,Вреднување стапка
@@ -3921,13 +3958,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Амортизација сметка сметка
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Пробниот период
DocType: Purchase Taxes and Charges Template,Is Inter State,Е Интер држава
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Управување со смена
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Управување со смена
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само лист јазли се дозволени во трансакција
DocType: Project,Total Costing Amount (via Timesheets),Вкупен износ на трошоци (преку тајмс)
DocType: Department,Expense Approver,Сметка Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Ред {0}: напредување во однос на клиентите мора да бидат кредит
DocType: Project,Hourly,Часовник
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Не-група до група
+DocType: Employee,ERPNext User,ERPNext корисник
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Серија е задолжително во ред {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Серија е задолжително во ред {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Купување Потврда точка Опрема што се испорачува
@@ -3946,7 +3984,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Минимална количина за нарачка
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,вашата организација
DocType: Fee Component,Fees Category,надоместоци Категорија
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Ве молиме внесете ослободување датум.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ве молиме внесете ослободување датум.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,АМТ
DocType: Travel Request,"Details of Sponsor (Name, Location)","Детали за спонзор (име, локација)"
DocType: Supplier Scorecard,Notify Employee,Извести го вработениот
@@ -3965,6 +4003,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Прифатени Магацински
DocType: Bank Reconciliation Detail,Posting Date,Датум на објавување
DocType: Item,Valuation Method,Начин на вреднување
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Еден клиент може да биде дел од само една Програма за лојалност.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Марк Половина ден
DocType: Sales Invoice,Sales Team,Тим за продажба
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Дупликат внес
@@ -3996,6 +4035,7 @@
DocType: Department,Leave Approver,Остави Approver
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Ве молиме изберете една серија
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Патни трошоци и трошоци
+DocType: Sales Invoice,Redemption Cost Center,Центар за трошоци за откуп
DocType: Assessment Group,Assessment Group Name,Името на групата за процена
DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал префрлени за Производство
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Додај во детали
@@ -4021,6 +4061,7 @@
DocType: Company,Parent Comapny,Родител Comapny
DocType: Supplier,Credit Limit,Кредитен лимит
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Ср. Продажба на ценовник
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Фактор на колекција (= 1 LP)
DocType: Additional Salary,Salary Component,плата Компонента
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Плаќање Записи {0} е не-поврзани
DocType: GL Entry,Voucher No,Ваучер Не
@@ -4077,6 +4118,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Управуваат со адреси
DocType: Work Order Item,Work Order Item,Точка за работа
DocType: Pricing Rule,Item Code,Точка законик
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Грант Листови Врз основа на политиката за напуштање
DocType: Serial No,Warranty / AMC Details,Гаранција / АМЦ Детали за
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Изберете рачно студентите за активност врз група
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Изберете рачно студентите за активност врз група
@@ -4108,15 +4150,16 @@
DocType: Asset,Double Declining Balance,Двоен опаѓачки баланс
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Затворена за да не може да биде укинат. Да отворат за да откажете.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Подесување на плата
+DocType: Loyalty Point Entry,Loyalty Program,Програма за лојалност
DocType: Student Guardian,Father,татко
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства
DocType: Bank Reconciliation,Bank Reconciliation,Банка помирување
DocType: Attendance,On Leave,на одмор
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Добијат ажурирања
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не припаѓа на компанијата {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Изберете барем една вредност од секоја од атрибутите.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Остави менаџмент
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Остави менаџмент
DocType: Purchase Invoice,Hold Invoice,Држете Фактура
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Ве молиме изберете Вработен
DocType: Sales Order,Fully Delivered,Целосно Дадени
@@ -4139,7 +4182,7 @@
DocType: Asset,Fully Depreciated,целосно амортизираните
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Акции Проектирани Количина
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Забележително присуство на HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Цитати се и понудите што сте ги испратиле на вашите клиенти
DocType: Sales Invoice,Customer's Purchase Order,Нарачка на купувачот
@@ -4162,14 +4205,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Одете на добавувачи
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS затворање на ваучерски такси
,Qty to Receive,Количина да добијам
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}."
DocType: Leave Block List,Leave Block List Allowed,Остави Забрани листата на дозволени
DocType: Grading Scale Interval,Grading Scale Interval,Скала за оценување Интервал
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Сметка Барање за Возило Влез {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цени за курс со Разлика
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цени за курс со Разлика
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,сите Магацини
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата.
DocType: Travel Itinerary,Rented Car,Изнајмен автомобил
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба
DocType: Donor,Donor,Донатор
@@ -4195,6 +4238,7 @@
DocType: Lab Test Groups,Normal Range,Нормален опсег
DocType: Academic Term,Academic Year,Академска година
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Достапно Продажба
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Откуп на влезна точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Салдо инвестициски фондови
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4213,7 +4257,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Направете такси
DocType: Project,Total Purchase Cost (via Purchase Invoice),Вкупен трошок за Набавка (преку Влезна фактура)
DocType: Shift Type,Start Time,Почеток Време
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Изберете количина
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Изберете количина
+DocType: Loyalty Point Entry,Loyalty Points,Поени за лојалност
DocType: Customs Tariff Number,Customs Tariff Number,Тарифен број обичаи
DocType: Patient Appointment,Patient Appointment,Именување на пациентот
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Одобрување улога не може да биде иста како и улогата на владеење е се применуваат на
@@ -4249,7 +4294,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Внесете го Гарантниот број на Банката пред да поднесете.
DocType: Driving License Category,Class,Класа
DocType: Sales Order,Fully Billed,Целосно Опишан
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Работната нарачка не може да се покрене против Шаблон за Предмет
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Работната нарачка не може да се покрене против Шаблон за Предмет
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правило за испорака единствено применливо за Купување
DocType: Vital Signs,BMI,БМИ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства во благајна
@@ -4285,6 +4330,7 @@
DocType: Retention Bonus,Bonus Amount,Бонус износ
DocType: Item Group,Check this if you want to show in website,Обележете го ова ако сакате да се покаже во веб-страница
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Баланс ({0})
+DocType: Loyalty Point Entry,Redeem Against,Откупи против
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Банкарство и плаќања
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Внесете го корисничкиот клуч API
,Welcome to ERPNext,Добредојдовте на ERPNext
@@ -4332,13 +4378,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Сметки кои произлегуваат од добавувачи.
DocType: POS Profile,Write Off Account,Отпише профил
DocType: Patient Appointment,Get prescribed procedures,Добијте пропишани процедури
+DocType: Sales Invoice,Redemption Account,Откупна сметка
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Задолжување Амт
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Износ попуст
DocType: Purchase Invoice,Return Against Purchase Invoice,Врати против Набавка Фактура
DocType: Item,Warranty Period (in days),Гарантниот период (во денови)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Не успеа да поставите стандардни вредности
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Врска со Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Ве молиме изберете BOM против ставка {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Ве молиме изберете BOM против ставка {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Направете фактури
DocType: Shopping Cart Settings,Show Stock Quantity,Прикажи количина на акции
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Нето готовина од работењето
@@ -4350,7 +4397,7 @@
DocType: Shopping Cart Settings,Quotation Series,Серија на Понуди
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Ставка ({0}) со исто име веќе постои, ве молиме сменете го името на групата ставки или името на ставката"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критериуми за анализа на почвата
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Ве молам изберете клиентите
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Ве молам изберете клиентите
DocType: C-Form,I,јас
DocType: Company,Asset Depreciation Cost Center,Центар Амортизација Трошоци средства
DocType: Production Plan Sales Order,Sales Order Date,Продажбата на Ред Датум
@@ -4375,7 +4422,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Дозволи берза потрошувачка
DocType: Asset,Insurance Details,Детали за осигурување
DocType: Account,Payable,Треба да се плати
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Обработени во Даноци
DocType: Share Balance,Share Type,Тип на акции
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Ве молиме внесете отплата периоди
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Должници ({0})
@@ -4383,7 +4429,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нови клиенти
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Бруто добивка%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Промени ПОС Профил
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Промени ПОС Профил
DocType: Bank Reconciliation Detail,Clearance Date,Чистење Датум
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Средството веќе постои против ставката {0}, не можете да го промените серискиот без вредност"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Извештај за проценка
@@ -4392,7 +4438,7 @@
DocType: Lead,Address Desc,Адреса Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Партијата е задолжително
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Редови со дупликат датуми на достасаност во други редови беа пронајдени: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Редови со дупликат датуми на достасаност во други редови беа пронајдени: {list}
DocType: Topic,Topic Name,Име на тема
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за дозвола за одобрение во поставките за човечки ресурси.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Најмалку едно мора да биде избрано од Продажби или Купување
@@ -4415,7 +4461,7 @@
DocType: BOM Explosion Item,Source Warehouse,Извор Магацински
DocType: Installation Note,Installation Date,Инсталација Датум
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Сподели книга
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: {1} средства не му припаѓа на компанијата {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: {1} средства не му припаѓа на компанијата {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Создадена фактура {0}
DocType: Employee,Confirmation Date,Потврда Датум
DocType: C-Form,Total Invoiced Amount,Вкупно Фактуриран износ
@@ -4437,9 +4483,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Бруто плата - Вкупно Одбивање - Кредитот пресудите
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Плата фиш проект
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Повеќе варијанти
DocType: Sales Invoice,Against Income Account,Против профил доход
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Дадени
@@ -4468,9 +4514,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Трошоци тип вреднување не може да го означи како Инклузивна
DocType: POS Profile,Update Stock,Ажурирање берза
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Различни ЕМ за Артикли ќе доведе до Неточна (Вкупно) вредност за Нето тежина. Проверете дали Нето тежината на секој артикал е во иста ЕМ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
DocType: Certification Application,Payment Details,Детали за плаќањата
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Бум стапка
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинувањето на работната нарачка не може да се откаже, исклучете го прво да го откажете"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинувањето на работната нарачка не може да се откаже, исклучете го прво да го откажете"
DocType: Asset,Journal Entry for Scrap,Весник за влез Отпад
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ве молиме да се повлече предмети од Испратница
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Весник записи {0} е не-поврзани
@@ -4528,7 +4575,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Внесете детали за амортизација
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Од {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Редовна за ажурирање на најновата цена во сите нацрт материјали. Може да потрае неколку минути.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Редовна за ажурирање на најновата цена во сите нацрт материјали. Може да потрае неколку минути.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име на нова сметка. Забелешка: Ве молиме да не се создаде сметки за клиентите и добавувачите
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земја мудро стандардно адреса Урнеци
DocType: Water Analysis,Appearance,Изглед
@@ -4566,7 +4613,7 @@
DocType: Purchase Order,Order Confirmation Date,Датум за потврда на нарачката
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Направете Одржување Посета
DocType: Employee Transfer,Employee Transfer Details,Детали за трансфер на вработените
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
DocType: Company,Default Cash Account,Стандардно готовинска сметка
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ова се базира на присуството на овој студент
@@ -4593,7 +4640,7 @@
DocType: Hub Settings,Publish Availability,Објавуваат Достапност
DocType: Company,Create Chart Of Accounts Based On,Креирај сметковниот план врз основа на
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Не може да се претвори во некоја група. Постојат задачи за деца.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.
,Stock Ageing,Акции стареење
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Делумно спонзорирани, бараат делумно финансирање"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Студентски {0} постојат против студентот барателот {1}
@@ -4601,12 +4648,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,timesheet
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch:
DocType: Volunteer,Afternoon,Попладне
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} {1} "е оневозможено
+DocType: Loyalty Program,Loyalty Program Help,Помош за Програмата за лојалност
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} {1} "е оневозможено
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави како отворено
DocType: Cheque Print Template,Scanned Cheque,скенирани чекови
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Испрати автоматски пораки до контакти за доставување на трансакции.
DocType: Timesheet,Total Billable Amount,Вкупно Платимите Износ
DocType: Customer,Credit Limit and Payment Terms,Кредитниот лимит и условите за плаќање
+DocType: Loyalty Program,Collection Rules,Правила за колекција
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Точка 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Внеси налог
DocType: Purchase Order,Customer Contact Email,Контакт е-маил клиент
@@ -4614,7 +4663,7 @@
DocType: Chapter,Chapter Members,Членови на глава
DocType: Sales Team,Contribution (%),Придонес (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено,"
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Проектот {0} веќе постои
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Проектот {0} веќе постои
DocType: Clinical Procedure,Nursing User,Корисник за нега
DocType: Employee Benefit Application,Payroll Period,Период на платен список
DocType: Plant Analysis,Plant Analysis Criterias,Критериуми за анализа на растенијата
@@ -4652,7 +4701,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Вкупен Неизмирен Изн.
DocType: Journal Entry,Printing Settings,Поставки за печатење
DocType: Employee Advance,Advance Account,Однапред сметка
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
DocType: Job Offer,Job Offer Terms,Услови за понуда за работа
DocType: Sales Invoice,Include Payment (POS),Вклучуваат плаќање (ПОС)
DocType: Shopify Settings,eg: frappe.myshopify.com,на пример: frappe.myshopify.com
@@ -4672,6 +4720,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Инвестициско банкарство
DocType: Purchase Invoice,input,влез
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање
+DocType: Loyalty Program,Multiple Tier Program,Повеќекратна програма
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студентски адреса
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студентски адреса
DocType: Purchase Invoice,Price List Exchange Rate,Ценовник курс
@@ -4693,7 +4742,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Референтен број е задолжително ако влезе референтен датум
DocType: Bank Reconciliation Detail,Payment Document,плаќање документ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка при проценката на формулата за критериуми
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање
DocType: Subscription,Plans,Планови
DocType: Salary Slip,Salary Structure,Структура плата
DocType: Account,Bank,Банка
@@ -4703,7 +4752,7 @@
DocType: Material Request Item,For Warehouse,За Магацински
DocType: Employee,Offer Date,Датум на понуда
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Понуди
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
DocType: Leave Period,Grant,Грант
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Не студентски групи создадени.
DocType: Purchase Invoice Item,Serial No,Сериски Не
@@ -4715,7 +4764,7 @@
DocType: Sales Invoice,Customer PO Details,Детали на клиентот
DocType: Stock Entry,Including items for sub assemblies,Вклучувајќи и предмети за суб собранија
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Привремена сметка за отворање
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Внесете ја вредноста мора да биде позитивен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Внесете ја вредноста мора да биде позитивен
DocType: Asset,Finance Books,Финансиски книги
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија на декларација за даночно ослободување од вработените
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Сите територии
@@ -4725,7 +4774,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крајниот датум не може да биде пред датата на започнување.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Студентот се веќе запишани.
DocType: Fiscal Year,Year Name,Име на Година
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Реф
DocType: Production Plan Item,Product Bundle Item,Производ Бовча Точка
DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име
@@ -4748,7 +4797,7 @@
DocType: Shipping Rule,Calculate Based On,Се пресмета врз основа на
DocType: Contract,Unfulfilled,Неуспешен
DocType: Delivery Note Item,From Warehouse,Од Магацин
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нема вработени за наведените критериуми
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Нема вработени за наведените критериуми
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на
DocType: Shopify Settings,Default Customer,Стандарден клиент
DocType: Assessment Plan,Supervisor Name,Име супервизор
@@ -4771,7 +4820,6 @@
DocType: Manufacturer,Limited to 12 characters,Ограничен на 12 карактери
DocType: Journal Entry,Print Heading,Печати Заглавие
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Испорака патување услуги тури до потрошувачите.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Вкупно не може да биде нула
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Дена од денот на Ред" мора да биде поголем или еднаков на нула
DocType: Plant Analysis Criteria,Maximum Permissible Value,Максимална дозволена вредност
@@ -4783,7 +4831,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Постројки и машинерии
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневен работа поставувања Резиме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Ве молиме внесете Reqd по датум
DocType: Payment Entry,Internal Transfer,внатрешен трансфер
DocType: Asset Maintenance,Maintenance Tasks,Задачи за одржување
@@ -4805,6 +4853,7 @@
DocType: Mode of Payment,General,Генералниот
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,последната комуникација
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,последната комуникација
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Наведени за замена на Бум. Може да потрае неколку минути.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за 'Вреднување' или 'Вреднување и Вкупно'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Сериски броеви кои се потребни за серијали Точка {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Натпреварот плаќања со фактури
@@ -4832,7 +4881,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,сметководствени извештаи
DocType: Drug Prescription,Hour,Час
DocType: Restaurant Order Entry,Last Sales Invoice,Последна продажба фактура
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Ве молиме изберете Кол против ставка {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Ве молиме изберете Кол против ставка {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нова серија № не може да има складиште. Склад мора да бидат поставени од страна берза за влез или купување Потврда
DocType: Lead,Lead Type,Потенцијален клиент Тип
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини
@@ -4859,6 +4908,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Трансферот / зависници од страна на Гардијан
DocType: Bank Account,SWIFT number,SWIFT број
DocType: Payment Entry,Party Name,Името на партијата
+DocType: Employee Benefit Application,Benefits Applied,Применливи придобивки
DocType: Crop,Planting UOM,Садење UOM
DocType: Account,Tax,Данок
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,не е означен
@@ -4885,12 +4935,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,креирате корисници
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
DocType: Supplier Scorecard,Per Month,Месечно
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Пресметајте го проредениот распоред за амортизација врз основа на фискалната година
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетете извештај за одржување повик.
DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и Достапност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент ви е дозволено да примате или да испорача повеќе во однос на количината нареди. На пример: Ако го наредил 100 единици. и вашиот додаток е 10%, тогаш ви е дозволено да се добијат 110 единици."
-DocType: POS Customer Group,Customer Group,Група на потрошувачи
+DocType: Loyalty Program,Customer Group,Група на потрошувачи
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Временски дневници
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор)
@@ -4906,7 +4956,7 @@
DocType: Quotation,Quotation Lost Reason,Причина за Нереализирана Понуда
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},референтна трансакцијата не {0} {1} датум
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Нема ништо да се променат.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Преглед на форма
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Преглед на форма
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Трошок за одобрување задолжителен во трошок
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Резиме за овој месец и во очекување на активности
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ве молиме наведете Неостварена сметка за стекнување / загуба на размена во компанијата {0}
@@ -4918,7 +4968,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Нема креирано материјално барање
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ на кредитот не може да надмине максимален заем во износ од {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година
DocType: GL Entry,Against Voucher Type,Против ваучер Тип
DocType: Physician,Phone (R),Телефон (R)
@@ -4930,11 +4980,13 @@
DocType: Salary Component,Is Payable,Се плаќа
DocType: Patient,B Negative,Б Негативно
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Статусот на одржување мора да биде откажан или завршен за поднесување
+DocType: Holiday List,Add Weekly Holidays,Додади неделни празници
DocType: Staffing Plan Detail,Vacancies,Слободни работни места
DocType: Hotel Room,Hotel Room,Хотелска соба
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1}
DocType: Leave Type,Rounding,Заокружување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Дистрибуиран износ (проценети)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потоа ценовните правила се филтрираат врз основа на клиент, група клиенти, територија, снабдувач, група за набавувачи, кампања, партнер за продажба итн."
DocType: Student,Guardian Details,Гардијан Детали
DocType: C-Form,C-Form,C-Форма
@@ -4968,7 +5020,7 @@
DocType: Item Alternative,Alternative Item Name,Алтернативна ставка
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родител Точка {0} не мора да биде Акции Точка
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Листа на веб-страници
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Не можам да поднесам фискален лист <br> \ Можни причини: <br> \ 1. Нето платата е помала од 0. <br> 2. Е-пошта на компанијата назначена во господар на вработениот не е валидна. <br>
@@ -4986,7 +5038,7 @@
DocType: Stock Entry Detail,Basic Amount,Основицата
DocType: Training Event,Exam,испит
DocType: Complaint,Complaint,Жалба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
DocType: Leave Allocation,Unused leaves,Неискористени листови
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внесете го отплатата
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сите одделенија
@@ -4999,8 +5051,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Работната нарачка {0} мора да биде откажана пред да ја откажете оваа Продажна нарачка
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови)
DocType: Authorization Rule,Applicable To (Employee),Применливи To (вработените)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Поради Датум е задолжително
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Поради Датум е задолжително
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Интервалот за Атрибут {0} не може да биде 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Тип на бенефиција и износ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Соби резервирани
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Завршува На датумот не може да биде пред следниот контакт датум.
DocType: Journal Entry,Pay To / Recd From,Да се плати / Recd Од
@@ -5053,7 +5106,7 @@
DocType: Guardian Interest,Guardian Interest,Гардијан камати
DocType: Volunteer,Availability,Достапност
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Поставување на стандардните вредности за POS фактури
-apps/erpnext/erpnext/config/hr.py +240,Training,обука
+apps/erpnext/erpnext/config/hr.py +248,Training,обука
DocType: Project,Time to send,Време за испраќање
DocType: Timesheet,Employee Detail,детали за вработените
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 e-mail проект
@@ -5066,8 +5119,8 @@
DocType: Job Offer,Awaiting Response,Чекам одговор
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Над
DocType: Support Search Source,Link Options,Опции на линк
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Вкупно износ {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Вкупно износ {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Спомене, ако не-стандардни плаќа сметката"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Ве молиме изберете ја групата за процена освен "Сите групи оценување"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ред {0}: потребен е центар за трошоци за елемент {1}
@@ -5147,7 +5200,7 @@
DocType: Purchase Invoice Item,Total Weight,Вкупна тежина
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Комисијата за Продажба
DocType: Job Offer Term,Value / Description,Вредност / Опис
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: {1} средства не може да се поднесе, тоа е веќе {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: {1} средства не може да се поднесе, тоа е веќе {2}"
DocType: Tax Rule,Billing Country,Платежна Земја
DocType: Purchase Order Item,Expected Delivery Date,Се очекува испорака датум
DocType: Restaurant Order Entry,Restaurant Order Entry,Влез во рецепција за ресторани
@@ -5165,7 +5218,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Изберете максимум од 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалиден количество, дефинитивно за ставката {0}. Кол треба да биде поголем од 0."
DocType: Company,Default Employee Advance Account,Стандардна сметка на вработените
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Барај точка (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Барај точка (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Сметка со постоечките трансакцијата не може да се избришат
DocType: Vehicle,Last Carbon Check,Последните јаглерод Проверете
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Правни трошоци
@@ -5184,7 +5237,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Патни трошоци
DocType: Maintenance Visit,Breakdown,Дефект
DocType: Travel Itinerary,Vegetarian,Вегетаријанец
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Податоци за банка
DocType: Purchase Receipt Item,Sample Quantity,Количина на примероци
DocType: Bank Guarantee,Name of Beneficiary,Име на корисникот
@@ -5198,7 +5251,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Извештаи за пациентите на SMS
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Условна казна
DocType: Program Enrollment Tool,New Academic Year,Новата академска година
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Врати / кредит Забелешка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Врати / кредит Забелешка
DocType: Stock Settings,Auto insert Price List rate if missing,Авто вметнете Ценовник стапка ако недостасува
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Вкупно Исплатен износ
DocType: GST Settings,B2C Limit,Ограничување на B2C
@@ -5216,7 +5269,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,јазли дете може да се создаде само под јазли типот "група"
DocType: Attendance Request,Half Day Date,Половина ден Датум
DocType: Academic Year,Academic Year Name,Академска година име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата.
DocType: Sales Partner,Contact Desc,Контакт Desc
DocType: Email Digest,Send regular summary reports via Email.,Испрати редовни збирни извештаи преку E-mail.
DocType: Payment Entry,PE-,пе-
@@ -5260,9 +5313,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Сите групи потрошувачи
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Акумулирана Месечни
DocType: Attendance Request,On Duty,На должност
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Планот за вработување {0} веќе постои за означување {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Данок Шаблон е задолжително.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Данок Шаблон е задолжително.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои
DocType: POS Closing Voucher,Period Start Date,Датум на почеток на периодот
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник стапка (Фирма валута)
@@ -5280,7 +5333,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Оваа акција ќе го спречи идното наплата. Дали сте сигурни дека сакате да ја откажете претплатата?
DocType: Serial No,Distinct unit of an Item,Посебна единица мерка на ставката
DocType: Supplier Scorecard Criteria,Criteria Name,Критериум Име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Поставете компанијата
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Поставете компанијата
DocType: Pricing Rule,Buying,Купување
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и ѓубрива
DocType: HR Settings,Employee Records to be created by,Вработен евиденција да бидат создадени од страна
@@ -5318,7 +5371,7 @@
DocType: Asset,Asset Owner,Сопственик на средства
DocType: Purchase Invoice,Reason For Putting On Hold,Причина за ставање на чекање
DocType: Employee,Personal Email,Личен е-маил
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Вкупна Варијанса
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Вкупна Варијанса
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е овозможено, системот ќе ја објавите на сметководствените ставки за попис автоматски."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Брокерски
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Публика за вработените {0} веќе е означен за овој ден
@@ -5327,7 +5380,8 @@
DocType: Customer,From Lead,Од Потенцијален клиент
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Нарачка пуштени во производство.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискалната година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките за лојалност ќе се пресметаат од потрошеното (преку фактурата за продажба), врз основа на споменатиот фактор на наплата."
DocType: Program Enrollment Tool,Enroll Students,Студентите кои се запишуваат
DocType: Company,HRA Settings,Поставувања за HRA
DocType: Employee Transfer,Transfer Date,Датум на пренос
@@ -5377,6 +5431,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постои
DocType: Currency Exchange,To Currency,До Валута
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Им овозможи на овие корисници да се одобри отсуство Апликации за блок дена.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Животен циклус
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2}
DocType: Subscription,Taxes,Даноци
@@ -5401,7 +5456,7 @@
DocType: Item Attribute,From Range,Од Опсег
DocType: BOM,Set rate of sub-assembly item based on BOM,Поставете ја стапката на елементот за склопување врз основа на BOM
DocType: Hotel Room Reservation,Invoiced,Фактурирани
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Грешка во синтаксата во формулата или состојба: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Грешка во синтаксата во формулата или состојба: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Секојдневната работа поставки резиме на компанијата
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Точка {0} игнорира, бидејќи тоа не е предмет на акции"
DocType: Appraisal,APRSL,APRSL
@@ -5424,6 +5479,7 @@
DocType: BOM,Materials Required (Exploded),Потребни материјали (експлодира)
DocType: Contract,Party User,Партија корисник
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Поставете компанијата филтер празно ако група од страна е "Друштвото"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Датум на објавување не може да биде иднина
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Сериски Не {1} не се совпаѓа со {2} {3}
DocType: Stock Entry,Target Warehouse Address,Адреса за целни складишта
@@ -5473,6 +5529,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Ставка {0} не е подесување за сериски бр. Колоната мора да биде празна
DocType: Accounts Settings,Accounts Settings,Сметки Settings
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,одобри
+DocType: Loyalty Program,Customer Territory,Клиентска територија
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformatted адреса за {0}, поправете за да продолжите."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Број на нова сметка, таа ќе биде вклучена во името на сметката како префикс"
DocType: Maintenance Team Member,Team Member,Член на тимот
@@ -5516,11 +5573,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2}
DocType: Journal Entry Account,Exchange Rate,На девизниот курс
DocType: Patient,Additional information regarding the patient,Дополнителни информации во врска со пациентот
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
DocType: Homepage,Tag Line,таг линија
DocType: Fee Component,Fee Component,надомест Компонента
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,транспортен менаџмент
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Авансната валута на сметката треба да биде иста како и дата на компанијата {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,транспортен менаџмент
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Додадете ставки од
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Култури и земји
DocType: Cheque Print Template,Regular,редовни
@@ -5557,7 +5613,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Остави детали за политиката
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Предложете категорија
DocType: BOM Scrap Item,BOM Scrap Item,BOM на отпад/кало
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Поднесени налози не може да биде избришан
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Поднесени налози не може да биде избришан
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде "како" кредит ""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Управување со квалитет
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Точка {0} е исклучена
@@ -5603,7 +5659,7 @@
DocType: Tax Rule,Sales Tax Template,Данок на промет Шаблон
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Плати против приговор за добивка
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ажурирајте го бројот на центарот за трошоци
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Изберете предмети за да се спаси фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Изберете предмети за да се спаси фактура
DocType: Employee,Encashment Date,Датум на инкасо
DocType: Training Event,Internet,интернет
DocType: Special Test Template,Special Test Template,Специјален тест образец
@@ -5617,7 +5673,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Мора да се постави датумот на завршување на датумот на судењето и датумот на завршување на судечкиот период
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Просечна стапка
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,План
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,"Извод од банка биланс, како на генералниот Леџер"
DocType: Job Applicant,Applicant Name,Подносител на барањето Име
@@ -5646,7 +5702,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Достапно Количина на изворот Магацински
apps/erpnext/erpnext/config/support.py +22,Warranty,гаранција
DocType: Purchase Invoice,Debit Note Issued,Задолжување Издадено
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Пребарување по код на предмет, сериски број, сериски број или баркод"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Филтерот базиран на Центар за трошоци е применлив само ако Буџетот Против е избран како Центар за трошоци
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Пребарување по код на предмет, сериски број, сериски број или баркод"
DocType: Work Order,Warehouses,Магацини
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} средства не можат да се пренесат
DocType: Hotel Room Pricing,Hotel Room Pricing,Цените на хотелската соба
@@ -5678,7 +5735,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улогата што може да поднесе трансакции кои надминуваат кредитни лимити во собата.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Изберете предмети за производство
DocType: Delivery Stop,Delivery Stop,Испорака Стоп
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време"
DocType: Item,Material Issue,Материјал Број
DocType: Employee Education,Qualification,Квалификација
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Погледнете ги износите за плата
@@ -5695,7 +5752,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Редот {0}: {1} мора да биде поголем од 0
DocType: Assessment Criteria,Assessment Criteria Group,Критериуми за оценување група
DocType: Healthcare Settings,Patient Name By,Име на пациентот од
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Вчитај дневник Внес за плати од {0} до {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Вчитај дневник Внес за плати од {0} до {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Овозможи одложен приход
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Отворање Акумулирана амортизација треба да биде помалку од еднаква на {0}
DocType: Warehouse,Warehouse Name,Магацински Име
@@ -5710,7 +5767,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Датум треба да биде во рамките на фискалната година. Претпоставувајќи Да најдам = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете да одржите висина, тежина, алергии, медицински проблеми итн"
DocType: Leave Block List,Applies to Company,Се однесува на компанијата
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже затоа што {0} постои поднесени берза Влегување
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже затоа што {0} постои поднесени берза Влегување
DocType: Loan,Disbursement Date,Датум на повлекување средства
DocType: BOM Update Tool,Update latest price in all BOMs,Ажурирај ја најновата цена во сите спецификации
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Медицински рекорд
@@ -5719,7 +5776,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Внесете го името на банката или кредитната институција пред да поднесете.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} мора да бидат поднесени
DocType: POS Profile,Item Groups,точка групи
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Денес е {0} 'е роденден!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Денес е {0} 'е роденден!
DocType: Sales Order Item,For Production,За производство
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Биланс на валута Валута
@@ -5738,12 +5795,12 @@
DocType: Email Digest,Add/Remove Recipients,Додадете / отстраните примачи
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да го поставите на оваа фискална година како стандарден, кликнете на "Постави како стандарден""
DocType: Production Plan,Include Subcontracted Items,Вклучете ги предметите на субдоговор
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Зачлени се
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Зачлени се
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Недостаток Количина
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути
DocType: Loan,Repay from Salary,Отплати од плата
DocType: Leave Application,LAP/,КРУГ/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Барајќи исплата од {0} {1} за износот {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Барајќи исплата од {0} {1} за износот {2}
DocType: Employee Benefit Claim,Salary Slip,Плата фиш
DocType: Lead,Lost Quotation,Си ја заборавивте Цитати
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Студентски серии
@@ -5779,13 +5836,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Направете одделен платен влез против приговор за добивка
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Присуство на температура (температура> 38,5 ° C / 101,3 ° F или постојана температура> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Тим за продажба Детали за
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Избриши засекогаш?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Избриши засекогаш?
DocType: Expense Claim,Total Claimed Amount,Вкупен Износ на Побарувања
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијални можности за продажба.
DocType: Shareholder,Folio no.,Фолио бр.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Неважечки {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Боледување
DocType: Email Digest,Email Digest,Е-билтени
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,не се
DocType: Delivery Note,Billing Address Name,Платежна адреса Име
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Одделот на мало
,Item Delivery Date,Датум на испорака
@@ -5840,12 +5898,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Вработениот {0} од одделение {1} нема политика за напуштање на стандард
DocType: Salary Detail,Salary Detail,плата детали
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Ве молиме изберете {0} Првиот
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Во случај на повеќеслојна програма, корисниците ќе бидат автоматски доделени на засегнатите нивоа, како на нивните потрошени"
DocType: Appointment Type,Physician,Лекар
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Завршено добро
DocType: Sales Invoice,Commission,Комисијата
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може да биде поголема од планираната количина ({2}) во работниот налог {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може да биде поголема од планираната количина ({2}) во работниот налог {3}
DocType: Certification Application,Name of Applicant,Име на апликантот
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Временски план за производство.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,субтотална
@@ -5866,7 +5925,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Лабораторија
DocType: UOM Category,UOM Category,УОМ категорија
DocType: Clinical Procedure Item,Actual Qty (at source/target),Крај Количина (на изворот на / target)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
DocType: Item Customer Detail,Ref Code,Реф законик
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Групата на клиенти е задолжителна во POS профилот
DocType: HR Settings,Payroll Settings,Settings Даноци
@@ -5877,11 +5935,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Корен не може да има цена центар родител
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Изберете бренд ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Непрофит (бета)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Обука Настани / Резултати
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,"Акумулираната амортизација, како на"
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категорија на даночно ослободување од вработените
DocType: Sales Invoice,C-Form Applicable,C-Форма Применливи
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Операција на времето мора да биде поголема од 0 за операција {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Операција на времето мора да биде поголема од 0 за операција {0}
DocType: Support Search Source,Post Route String,Последователна низа
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Складиште е задолжително
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Не успеа да создаде веб-локација
@@ -5977,7 +6034,7 @@
DocType: Asset,Custodian,Чувар
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Продажба Профил
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да биде вредност помеѓу 0 и 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Плаќање на {0} од {1} до {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Плаќање на {0} од {1} до {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Необезбедени кредити
DocType: Cost Center,Cost Center Name,Чини Име центар
DocType: Student,B+,B +
@@ -5999,6 +6056,7 @@
DocType: Item,Variant Based On,Варијанта врз основа на
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Вработените {0} веќе имаат оставлено распределување {1} за овој период
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Вкупно weightage доделени треба да биде 100%. Тоа е {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Програма за лојалност
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Вашите добавувачи
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубени како Продај Побарувања е направен.
DocType: Request for Quotation Item,Supplier Part No,Добавувачот Дел Не
@@ -6058,10 +6116,10 @@
DocType: Crop Cycle,Detected Diseases,Откриени болести
DocType: Stock Entry,Default Source Warehouse,Стандардно Извор Магацински
DocType: Item,Customer Code,Код на клиентите
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Роденден Потсетник за {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Роденден Потсетник за {0}
DocType: Asset Maintenance Task,Last Completion Date,Последен датум на комплетирање
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дена од денот на нарачка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
DocType: Asset,Naming Series,Именување Серија
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекувана вредност по корисен животен век мора да биде помала од износот на бруто-откуп
DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings
@@ -6078,7 +6136,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Испратница {0} не мора да се поднесе
DocType: Notification Control,Sales Invoice Message,Продажна Фактура Порака
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Завршната сметка {0} мора да биде од типот Одговорност / инвестициски фондови
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1}
DocType: Vehicle Log,Odometer,километража
DocType: Production Plan Item,Ordered Qty,Нареди Количина
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Ставката {0} е оневозможено
@@ -6101,7 +6159,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпише Износ (Фирма валута)
DocType: Sales Invoice Timesheet,Billing Hours,платежна часа
DocType: Project,Total Sales Amount (via Sales Order),Вкупен износ на продажба (преку нарачка за продажба)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Допрете ставки за да го додадете ги овде
DocType: Fees,Program Enrollment,програма за запишување
@@ -6135,7 +6193,7 @@
DocType: Maintenance Visit,Maintenance Date,Датум на одржување
DocType: Purchase Invoice Item,Rejected Serial No,Одбиени Сериски Не
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Година датум за почеток или крај датум се преклопуваат со {0}. За да се избегне молам постави компанијата
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Ве молиме да го споменете Водечкото Име во Водач {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Ве молиме да го споменете Водечкото Име во Водач {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Датум на почеток треба да биде помал од крајот датум за Точка {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Доколку серијата е поставена и серискиот број, не се споменува во трансакции ќе се создадат автоматски сериски број врз основа на оваа серија. Ако вие сакате да креирате посебени Сериски броеви за оваа ставка, оставете го ова празно."
@@ -6146,7 +6204,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталирање на меморија
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Нема избрана белешка за избор за клиент {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Вработениот {0} нема максимален износ на корист
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,Бум замени
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака
DocType: Grant Application,Has any past Grant Record,Има некое минато грант рекорд
,Sales Analytics,Продажбата анализи
@@ -6164,7 +6221,8 @@
DocType: Products Settings,Home Page is Products,Главна страница е Производи
,Asset Depreciation Ledger,Асет Амортизација Леџер
DocType: Salary Structure,Leave Encashment Amount Per Day,Остави го износот за инкасирање на ден
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Данок Правило Конфликтите со {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,За колку потрошени = 1 Точка на лојалност
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Данок Правило Конфликтите со {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Нови име на сметка
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Суровини и материјали обезбедени Цена
DocType: Selling Settings,Settings for Selling Module,Нагодувања за модулот Продажби
@@ -6181,7 +6239,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Стандардно работа во магацин за напредокот
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Распоредот за {0} се преклопува, дали сакате да продолжите по прескокнување на преклопени слотови?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Стандардните поставувања за сметководствени трансакции.
-DocType: Leave Period,Grant Leaves,Грантови
DocType: Maintenance Visit,MV,МВ
DocType: Restaurant,Default Tax Template,Стандардна даночна образец
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Студентите се запишани
@@ -6248,7 +6305,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Донатор Тип информации.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Достапен е датум за користење
DocType: Request for Quotation,Supplier Detail,добавувачот детали
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Грешка во формулата или состојба: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Грешка во формулата или состојба: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Фактурираниот износ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Тежините на критериумите мора да содржат до 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Публика
@@ -6259,6 +6316,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данок дефиниција за купување трансакции.
,Item Prices,Точка цени
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Во Зборови ќе бидат видливи откако ќе го спаси нарачка.
+DocType: Holiday List,Add to Holidays,Додади во празници
DocType: Woocommerce Settings,Endpoint,Крајна точка
DocType: Period Closing Voucher,Period Closing Voucher,Период Затворање на ваучер
DocType: Consultation,Review Details,Детали за преглед
@@ -6338,6 +6396,7 @@
DocType: Assessment Result,Total Score,вкупниот резултат
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 стандард
DocType: Journal Entry,Debit Note,Задолжување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Ве молиме внесете тајната за потрошувачите на API
DocType: Stock Entry,As per Stock UOM,Како по акција UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не е истечен
@@ -6355,6 +6414,7 @@
DocType: Hotel Room Package,Amenities,Услуги
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Буџетот и трошоците центар
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Не е дозволен повеќекратен стандарден начин на плаќање
+DocType: Sales Invoice,Loyalty Points Redemption,Откуп на поени за лојалност
,Appointment Analytics,Именување на анализи
DocType: Vehicle Service,Half Yearly,Половина годишно
DocType: Lead,Blog Subscriber,Блог Претплатникот
@@ -6407,7 +6467,7 @@
,Items To Be Requested,Предмети да се бара
DocType: Purchase Order,Get Last Purchase Rate,Земете Последна Набавка стапка
DocType: Company,Company Info,Инфо за компанијата
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Изберете или да додадете нови клиенти
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Изберете или да додадете нови клиенти
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,центар за трошоци е потребно да се резервира на барање за сметка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Примена на средства (средства)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ова се базира на присуството на вработениот
@@ -6421,8 +6481,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Не може да се тајните на група, бидејќи е избран тип на сметка."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Ве молиме да се одмориме.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп за корисниците од правење Остави апликации на наредните денови.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ако неограничен рок на употреба за Поени за Доверба, оставете траење на траење празно или 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Членови за одржување на тимот
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,купување износ
+DocType: Loyalty Point Entry,Purchase Amount,купување износ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Добавувачот Цитати {0} создадена
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Крајот на годината не може да биде пред почетокот на годината
DocType: Employee Benefit Application,Employee Benefits,Користи за вработените
@@ -6430,14 +6491,12 @@
DocType: Work Order,Manufactured Qty,Произведени Количина
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Акциите не постојат со {0}
DocType: Sales Partner Type,Sales Partner Type,Тип на партнер за продажба
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
DocType: Shopify Webhook Detail,Webhook ID,ID на Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Создадена е фактура
DocType: Asset,Out of Order,Надвор од нарачката
DocType: Purchase Receipt Item,Accepted Quantity,Прифатени Кол
DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорирај преклопување на работната станица
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Поставете стандардно летни Листа за вработените {0} или куќа {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Поставете стандардно летни Листа за вработените {0} или куќа {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не постои
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изберете Серија броеви
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Сметки се зголеми на клиенти.
@@ -6451,17 +6510,18 @@
DocType: Quality Inspection Reading,Reading 3,Читање 3
DocType: Stock Entry,Source Warehouse Address,Адреса на изворна магацин
DocType: GL Entry,Voucher Type,Ваучер Тип
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
DocType: Student Applicant,Approved,Одобрени
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево"
DocType: Hub Settings,Last Sync On,Последно синхронизирање е вклучено
DocType: Guardian,Guardian,Гардијан
+DocType: Salary Detail,Tax on additional salary,Данок на дополнителна плата
DocType: Item Alternative,Item Alternative,Позиција Алтернатива
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Креирај недостасува купувач или добавувач.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Процена {0} создадена за вработените {1} во дадениот период
DocType: Academic Term,Education,Образование
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,дел
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,дел
DocType: Selling Settings,Campaign Naming By,Именувањето на кампањата од страна на
DocType: Employee,Current Address Is,Тековни адреса е
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Месечна продажна цел (
@@ -6480,7 +6540,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Публика не е поднесена за {0} како што е одмор.
DocType: POS Profile,Account for Change Amount,Сметка за промени Износ
DocType: Exchange Rate Revaluation,Total Gain/Loss,Вкупно добивка / загуба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани.
DocType: Purchase Invoice,input service,услуга за внесување
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4}
DocType: Employee Promotion,Employee Promotion,Промоција на вработените
@@ -6543,8 +6603,6 @@
DocType: POS Profile,POS Profile,POS Профил
DocType: Training Event,Event Name,Име на настанот
DocType: Physician,Phone (Office),Телефон (канцеларија)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",По предметот {items} {verb} не е обележана како {порака} елемент. \ Можете да ги овозможите како {порака}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Не можам да поднесам, Вработените оставени да го одбележат присуството"
apps/erpnext/erpnext/hooks.py +151,Admission,Услови за прием
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Запишување за {0}
@@ -6562,6 +6620,7 @@
DocType: Production Plan,Material Request Planning,Планирање на барања за материјали
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Акцизни Фактура
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% чини повеќе од еднаш
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Клиентот не е запишан во оваа Програма за лојалност
DocType: Expense Claim,Employees Email Id,Вработените-пошта Id
DocType: Employee Attendance Tool,Marked Attendance,означени Публика
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Тековни обврски
@@ -6579,7 +6638,7 @@
DocType: Scheduling Tool,Scheduling Tool,распоред алатка
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Со кредитна картичка
DocType: BOM,Item to be manufactured or repacked,"Елемент, за да се произведе или да се препакува"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Синтаксичка грешка во состојба: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Синтаксичка грешка во состојба: {0}
DocType: Employee Education,Major/Optional Subjects,Големи / изборни предмети
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Те молам Поставете група на добавувачи во Поставките за купување.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6631,6 +6690,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,До денес не може да биде еднаква или помала од датумот
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Нема ништо да се промени
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Ве молиме изберете CSV датотека
+DocType: Holiday List,Total Holidays,Вкупно празници
DocType: Student Leave Application,Mark as Present,Означи како Тековен
DocType: Supplier Scorecard,Indicator Color,Боја на индикаторот
DocType: Purchase Order,To Receive and Bill,За да примите и Бил
@@ -6644,7 +6704,7 @@
DocType: Program,Program Code,Code програмата
DocType: Terms and Conditions,Terms and Conditions Help,Услови и правила Помош
,Item-wise Purchase Register,Точка-мудар Набавка Регистрирај се
-DocType: Driver,Expiry Date,Датумот на истекување
+DocType: Loyalty Point Entry,Expiry Date,Датумот на истекување
DocType: Healthcare Settings,Employee name and designation in print,Име на вработениот и ознака во печатење
,accounts-browser,сметки пребарувач
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Ве молиме изберете категорија во првата
@@ -6659,10 +6719,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направете Студентски Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Е пренесување
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Земи ставки од BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Потенцијален клиент Време Денови
DocType: Cash Flow Mapping,Is Income Tax Expense,Дали трошоците за данок на доход
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Праќање пораки во Датум мора да биде иста како датум на купување {1} на средства {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Праќање пораки во Датум мора да биде иста како датум на купување {1} на средства {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Изберете го ова ако ученикот е престојуваат во Хостел на Институтот.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ве молиме внесете Продај Нарачка во горната табела
,Stock Summary,акции Резиме
@@ -6679,6 +6741,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Износ санкционира
DocType: Item,Shelf Life In Days,Рок на траење во денови
DocType: GL Entry,Is Opening,Се отвора
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
DocType: Department,Expense Approvers,Одобрувачи на трошоци
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ред {0}: Дебитна влез не можат да бидат поврзани со {1}
DocType: Journal Entry,Subscription Section,Секција за претплата
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index d9f17b8..6c820dd 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -13,10 +13,11 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} അതെല്ലാം ഒരു ആകാൻ പാടില്ല
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com വരെ ഇനം പ്രസിദ്ധീകരിക്കുക
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,സജീവ അവധി കാലാവധി കണ്ടെത്താനായില്ല
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,മൂല്യനിർണ്ണയം
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,മൂല്യനിർണ്ണയം
DocType: Item,Default Unit of Measure,അളവു സ്ഥിരസ്ഥിതി യൂണിറ്റ്
DocType: SMS Center,All Sales Partner Contact,എല്ലാ സെയിൽസ് പങ്കാളി കോണ്ടാക്ട്
DocType: Department,Leave Approvers,Approvers വിടുക
+DocType: Employee,Bio / Cover Letter,ബയോ / കവർ ലെറ്റർ
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,അന്വേഷണം
DocType: Restaurant Order Entry,Click Enter To Add,Add to Enter ക്ലിക്ക് ചെയ്യുക
@@ -62,18 +63,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,തുറക്കുക കാണിക്കുക
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,സീരീസ് വിജയകരമായി അപ്ഡേറ്റ്
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ചെക്ക് ഔട്ട്
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} വരിയിൽ {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} വരിയിൽ {0}
DocType: Asset Finance Book,Depreciation Start Date,ഡിസ്രിരിസേഷൻ ആരംഭ തീയതി
DocType: Pricing Rule,Apply On,പുരട്ടുക
DocType: Item Price,Multiple Item prices.,മൾട്ടിപ്പിൾ ഇനം വില.
,Purchase Order Items To Be Received,പ്രാപിക്കേണ്ട ഓർഡർ ഇനങ്ങൾ വാങ്ങുക
DocType: SMS Center,All Supplier Contact,എല്ലാ വിതരണക്കാരൻ കോൺടാക്റ്റ്
DocType: Support Settings,Support Settings,പിന്തുണ സജ്ജീകരണങ്ങൾ
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,പ്രതീക്ഷിച്ച അവസാന തീയതി പ്രതീക്ഷിച്ച ആരംഭ തീയതി കുറവായിരിക്കണം കഴിയില്ല
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,പ്രതീക്ഷിച്ച അവസാന തീയതി പ്രതീക്ഷിച്ച ആരംഭ തീയതി കുറവായിരിക്കണം കഴിയില്ല
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: {2} ({3} / {4}): റേറ്റ് {1} അതേ ആയിരിക്കണം
,Batch Item Expiry Status,ബാച്ച് ഇനം കാലഹരണപ്പെടൽ അവസ്ഥ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ്
-DocType: Membership,membership validaty section,അംഗത്വം സാധുതയുള്ള വിഭാഗം
DocType: Mode of Payment Account,Mode of Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് മോഡ്
DocType: Consultation,Consultation,കൺസൾട്ടേഷൻ
DocType: Accounts Settings,Show Payment Schedule in Print,അച്ചടിക്കുള്ള പേയ്മെന്റ് ഷെഡ്യൂൾ കാണിക്കുക
@@ -92,10 +92,11 @@
DocType: Item,Country of Origin,മാതൃരാജ്യം
DocType: Soil Texture,Soil Texture Criteria,മണ്ണ് ടെക്സ്ച്ചർ മാനദണ്ഡം
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,സ്റ്റോക്കുണ്ട്
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,പ്രാഥമിക കോൺടാക്റ്റ് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,തുറന്ന പ്രശ്നങ്ങൾ
DocType: Production Plan Item,Production Plan Item,പ്രൊഡക്ഷൻ പ്ലാൻ ഇനം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു
DocType: Lab Test Groups,Add new line,പുതിയ വരി ചേർക്കുക
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ആരോഗ്യ പരിരക്ഷ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),പേയ്മെന്റ് കാലതാമസം (ദിവസം)
@@ -104,7 +105,7 @@
DocType: Lab Prescription,Lab Prescription,പ്രിസ്ക്രിപ്ഷൻ ലാബ്
,Delay Days,കാലതാമസം ഒഴിവാക്കുക
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,സേവന ചിലവേറിയ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,വികയപതം
DocType: Purchase Invoice Item,Item Weight Details,ഇനം ഭാരം വിശദാംശങ്ങൾ
DocType: Asset Maintenance Log,Periodicity,ഇതേ
@@ -170,7 +171,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} അനുവദനീയമല്ല
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക
DocType: Price List,Price Not UOM Dependant,വിലയല്ല UOM ആശ്രയിച്ചത്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ഉൽപ്പന്ന {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ഇനങ്ങളൊന്നും ലിസ്റ്റ്
DocType: Asset Repair,Error Description,പിശക് വിവരണം
@@ -185,8 +186,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,കസ്റ്റം ക്യാഷ് ഫ്ലോ ഫോർമാറ്റ് ഉപയോഗിക്കുക
DocType: SMS Center,All Sales Person,എല്ലാ സെയിൽസ് വ്യാക്തി
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** പ്രതിമാസ വിതരണം ** നിങ്ങളുടെ ബിസിനസ്സിൽ seasonality ഉണ്ടെങ്കിൽ മാസം ഉടനീളം ബജറ്റ് / target വിതരണം സഹായിക്കുന്നു.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,ശമ്പള ഘടന കാണാതായ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,ശമ്പള ഘടന കാണാതായ
DocType: Lead,Person Name,വ്യക്തി നാമം
DocType: Sales Invoice Item,Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം
DocType: Account,Credit,ക്രെഡിറ്റ്
@@ -201,7 +202,7 @@
DocType: Tax Rule,Tax Type,നികുതി തരം
,Completed Work Orders,പൂർത്തിയായ തൊഴിൽ ഉത്തരവുകൾ
DocType: Support Settings,Forum Posts,ഫോറം പോസ്റ്റുകൾ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,ടാക്സബിളല്ല തുക
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ടാക്സബിളല്ല തുക
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},നിങ്ങൾ {0} മുമ്പായി എൻട്രികൾ ചേർക്കാൻ അല്ലെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യാൻ അധികാരമില്ല
DocType: Leave Policy,Leave Policy Details,നയ വിശദാംശങ്ങൾ വിടുക
DocType: BOM,Item Image (if not slideshow),ഇനം ഇമേജ് (അതില് അല്ല എങ്കിൽ)
@@ -210,7 +211,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക
DocType: SMS Log,SMS Log,എസ്എംഎസ് ലോഗ്
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,കൈമാറി ഇനങ്ങൾ ചെലവ്
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,ന് {0} അവധി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള അല്ല
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ന് {0} അവധി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള അല്ല
DocType: Student Log,Student Log,സ്റ്റുഡന്റ് ലോഗ്
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,വിതരണ സ്റ്റാൻഡിംഗുകളുടെ കൊമേഴ്സ്യലുകൾ.
DocType: Lead,Interested,താല്പര്യം
@@ -246,7 +247,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,ഫിക്സ്ഡ് സ്വത്ത്
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","ലഭ്യമായ അളവ് {0}, നിങ്ങൾ വേണമെങ്കിൽ {1} ആണ്"
DocType: Expense Claim Detail,Claim Amount,ക്ലെയിം തുക
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},വർക്ക് ഓർഡർ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},വർക്ക് ഓർഡർ {0}
DocType: Budget,Applicable on Purchase Order,വാങ്ങൽ ഓർഡറിൽ ബാധകം
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഉപഭോക്തൃ ഗ്രൂപ്പ്
DocType: Location,Location Name,ലൊക്കേഷൻ പേര്
@@ -281,9 +282,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,വാങ്ങൽ വേണ്ടി സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ
DocType: Agriculture Analysis Criteria,Fertilizer,വളം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ട്രാൻസാക്ഷൻ ഇൻവോയ്സ് ആക്റ്റ്
DocType: Products Settings,Show Products as a List,ഒരു പട്ടിക ഉൽപ്പന്നങ്ങൾ കാണിക്കുക
+DocType: Salary Detail,Tax on flexible benefit,ഇഷ്ടാനുസരണം ബെനിഫിറ്റ് നികുതി
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,ഇനം {0} സജീവ അല്ലെങ്കിൽ ജീവിതാവസാനം അല്ല എത്തികഴിഞ്ഞു
DocType: Student Admission Program,Minimum Age,കുറഞ്ഞ പ്രായം
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ഉദാഹരണം: അടിസ്ഥാന ഗണിതം
@@ -291,7 +293,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,വ്യത്യാസം
DocType: Production Plan,Material Request Detail,മെറ്റീരിയൽ അഭ്യർത്ഥന വിശദാംശം
DocType: Selling Settings,Default Quotation Validity Days,സ്ഥിരസ്ഥിതി ഉദ്ധരണിക്കൽ സാധുത ദിവസങ്ങൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
DocType: SMS Center,SMS Center,എസ്എംഎസ് കേന്ദ്രം
DocType: Payroll Entry,Validate Attendance,അറ്റൻഡൻസ് പരിശോധിക്കുക
DocType: Sales Invoice,Change Amount,തുക മാറ്റുക
@@ -352,7 +354,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ക്രമീകരണങ്ങൾ
DocType: Production Plan,Sales Orders,സെയിൽസ് ഉത്തരവുകൾ
DocType: Purchase Taxes and Charges,Valuation,വിലമതിക്കല്
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കാൻ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കാൻ
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,ഓർഡർ ട്രെൻഡുകൾ വാങ്ങുക
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,ഉപഭോക്താക്കൾക്ക് പോകുക
@@ -385,14 +387,14 @@
DocType: Course Schedule,Instructor Name,പരിശീലകൻ പേര്
DocType: Company,Arrear Component,അരറേ ഘടകം
DocType: Supplier Scorecard,Criteria Setup,മാനദണ്ഡ ക്രമീകരണവും
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,വെയർഹൗസ് ആവശ്യമാണ് എന്ന മുമ്പ് സമർപ്പിക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,വെയർഹൗസ് ആവശ്യമാണ് എന്ന മുമ്പ് സമർപ്പിക്കുക
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ഏറ്റുവാങ്ങിയത്
DocType: Codification Table,Medical Code,മെഡിക്കൽ കോഡ്
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,കമ്പനി നൽകുക
DocType: Delivery Note Item,Against Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം എഗെൻസ്റ്റ്
DocType: Agriculture Analysis Criteria,Linked Doctype,ലിങ്ക് ഡോക് ടൈപ്പ്
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള നെറ്റ് ക്യാഷ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
DocType: Lead,Address & Contact,വിലാസം & ബന്ധപ്പെടാനുള്ള
DocType: Leave Allocation,Add unused leaves from previous allocations,മുൻ വിഹിതം നിന്ന് ഉപയോഗിക്കാത്ത ഇലകൾ ചേർക്കുക
DocType: Sales Partner,Partner website,പങ്കാളി വെബ്സൈറ്റ്
@@ -414,9 +416,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ഇത് ഈ പദ്ധതി നേരെ സൃഷ്ടിച്ച സമയം ഷീറ്റുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
,Open Work Orders,വർക്ക് ഓർഡറുകൾ തുറക്കുക
DocType: Payment Term,Credit Months,ക്രെഡിറ്റ് മാസങ്ങൾ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല
DocType: Contract,Fulfilled,നിറഞ്ഞു
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം
DocType: POS Closing Voucher,Cashier,കാഷ്യയർ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,പ്രതിവർഷം ഇലകൾ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,വരി {0}: ഈ അഡ്വാൻസ് എൻട്രി ആണ് എങ്കിൽ {1} അക്കൗണ്ട് നേരെ 'അഡ്വാൻസ് തന്നെയല്ലേ' പരിശോധിക്കുക.
@@ -431,6 +433,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ബാങ്ക് എൻട്രികൾ
DocType: Customer,Is Internal Customer,ആന്തരിക ഉപഭോക്താവ് ആണോ
DocType: Crop,Annual,വാർഷിക
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ഓട്ടോ ഓപ്റ്റ് ഇൻ ചെക്ക് ചെയ്തിട്ടുണ്ടെങ്കിൽ, ഉപഭോക്താക്കൾക്ക് തപാലിൽ ബന്ധപ്പെട്ട ലോയൽറ്റി പ്രോഗ്രാം (സേവ് ഓൺ)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ഓഹരി അനുരഞ്ജനം ഇനം
DocType: Stock Entry,Sales Invoice No,സെയിൽസ് ഇൻവോയിസ് ഇല്ല
DocType: Material Request Item,Min Order Qty,കുറഞ്ഞത് ഓർഡർ Qty
@@ -504,18 +507,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},വരി # {0}: {1} ഇനം {2} നെഗറ്റീവ് പാടില്ല
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,തെറ്റായ പാസ്വേഡ്
DocType: Item,Variant Of,ഓഫ് വേരിയന്റ്
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',പൂർത്തിയാക്കി Qty 'Qty നിർമ്മിക്കാനുള്ള' വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',പൂർത്തിയാക്കി Qty 'Qty നിർമ്മിക്കാനുള്ള' വലുതായിരിക്കും കഴിയില്ല
DocType: Period Closing Voucher,Closing Account Head,അടയ്ക്കുന്ന അക്കൗണ്ട് ഹെഡ്
DocType: Employee,External Work History,പുറത്തേക്കുള്ള വർക്ക് ചരിത്രം
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,വൃത്താകൃതിയിലുള്ള റഫറൻസ് പിശക്
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,സ്റ്റുഡന്റ് റിപ്പോർട്ട് കാർഡ്
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
DocType: Appointment Type,Is Inpatient,ഇൻപേഷ്യന്റ് ആണ്
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ഗുഅര്ദിഅന്൧ പേര്
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,നിങ്ങൾ ഡെലിവറി നോട്ട് ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകൾ (എക്സ്പോർട്ട്) ൽ ദൃശ്യമാകും.
DocType: Cheque Print Template,Distance from left edge,ഇടത് അറ്റം നിന്നുള്ള ദൂരം
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{2}] (# ഫോം / വെയർഹൗസ് / {2}) ൽ കണ്ടെത്തിയ [{1}] യൂണിറ്റുകൾ (# ഫോം / ഇനം / {1})
DocType: Lead,Industry,വ്യവസായം
-DocType: Employee,Job Profile,ഇയ്യോബ് പ്രൊഫൈൽ
DocType: BOM Item,Rate & Amount,നിരക്ക് & അളവ്
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ഇത് ഈ കമ്പനിക്കെതിരെയുള്ള ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്കായി താഴെയുള്ള ടൈംലൈൻ കാണുക
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ഓട്ടോമാറ്റിക് മെറ്റീരിയൽ അഭ്യർത്ഥന സൃഷ്ടിക്ക് ന് ഇമെയിൽ വഴി അറിയിക്കുക
@@ -523,7 +526,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},{} ഹോട്ടലിൽ ഹോട്ടൽ റൂട്ട് റേറ്റ് ക്രമീകരിക്കുക
DocType: Journal Entry,Multi Currency,മൾട്ടി കറൻസി
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ഇൻവോയിസ് തരം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,ഡെലിവറി നോട്ട്
+DocType: Employee Benefit Claim,Expense Proof,ചെലവ് തെളിയിക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,ഡെലിവറി നോട്ട്
DocType: Consultation,Encounter Impression,എൻകോർട്ട് ഇംപ്രഷൻ
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,നികുതികൾ സജ്ജമാക്കുന്നു
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,വിറ്റത് അസറ്റ് ചെലവ്
@@ -553,7 +557,7 @@
DocType: Asset Value Adjustment,New Asset Value,പുതിയ അസറ്റ് മൂല്യം
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,കസ്റ്റമർ നാണയ ഉപഭോക്താവിന്റെ അടിസ്ഥാന കറൻസി മാറ്റുമ്പോൾ തോത്
DocType: Course Scheduling Tool,Course Scheduling Tool,കോഴ്സ് സമയംസജ്ജീകരിയ്ക്കുന്നു ടൂൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},വരി # {0}: വാങ്ങൽ ഇൻവോയ്സ് നിലവിലുള്ള അസറ്റ് {1} നേരെ ഉണ്ടാക്കി കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},വരി # {0}: വാങ്ങൽ ഇൻവോയ്സ് നിലവിലുള്ള അസറ്റ് {1} നേരെ ഉണ്ടാക്കി കഴിയില്ല
DocType: Land Unit,LInked Analysis,LInked വിശകലനം
DocType: POS Closing Voucher,POS Closing Voucher,പിഒസ് ക്ലോസിംഗ് വൗച്ചർ
DocType: Contract,Lapsed,ലാപ്സ് ചെയ്തു
@@ -572,13 +576,14 @@
apps/erpnext/erpnext/accounts/party.py +260,There can only be 1 Account per Company in {0} {1},മാത്രം {0} {1} കമ്പനി 1 അക്കൗണ്ട് ഉണ്ട് ആകാം
DocType: Support Search Source,Response Result Key Path,പ്രതികരണ ഫലം കീ പാത്ത്
DocType: Journal Entry,Inter Company Journal Entry,ഇൻറർ കമ്പനി ജേണൽ എൻട്രി
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,അറ്റാച്ച്മെന്റ് ദയവായി
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,അറ്റാച്ച്മെന്റ് ദയവായി
DocType: Purchase Order,% Received,% ലഭിച്ചു
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,വിദ്യാർത്ഥി ഗ്രൂപ്പുകൾ സൃഷ്ടിക്കുക
DocType: Volunteer,Weekends,വാരാന്ത്യങ്ങൾ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ക്രെഡിറ്റ് നോട്ട് തുക
DocType: Setup Progress Action,Action Document,പ്രവർത്തന പ്രമാണം
DocType: Chapter Member,Website URL,വെബ്സൈറ്റ് URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ്
,Finished Goods,ഫിനിഷ്ഡ് സാധനങ്ങളുടെ
DocType: Delivery Note,Instructions,നിർദ്ദേശങ്ങൾ
DocType: Quality Inspection,Inspected By,പരിശോധിച്ചത്
@@ -612,7 +617,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,മൊത്തം ശ്രദ്ധേയമായത്
DocType: Naming Series,Change the starting / current sequence number of an existing series.,നിലവിലുള്ള ഒരു പരമ്പരയിലെ തുടങ്ങുന്ന / നിലവിലെ ക്രമസംഖ്യ മാറ്റുക.
DocType: Dosage Strength,Strength,ശക്തി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,കാലഹരണപ്പെടും
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ഒന്നിലധികം പ്രൈസിങ് നിയമങ്ങൾ വിജയം തുടരുകയാണെങ്കിൽ, ഉപയോക്താക്കൾക്ക് വൈരുദ്ധ്യം പരിഹരിക്കാൻ മാനുവലായി മുൻഗണന സജ്ജീകരിക്കാൻ ആവശ്യപ്പെട്ടു."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ സൃഷ്ടിക്കുക
@@ -643,7 +648,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,"ക്വാണ്ടിറ്റി, റേറ്റ്"
DocType: Delivery Note,% Installed,% ഇൻസ്റ്റാളുചെയ്തു
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,കമ്പനിയുടെ പേര് ആദ്യം നൽകുക
DocType: Travel Itinerary,Non-Vegetarian,നോൺ-വെജിറ്റേറിയൻ
DocType: Purchase Invoice,Supplier Name,വിതരണക്കാരൻ പേര്
@@ -713,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,ചരക്കും സേവനങ്ങളും വാങ്ങുന്നയാൾ.
DocType: Journal Entry,Accounts Payable,നൽകാനുള്ള പണം
DocType: Patient,Allergies,അലർജികൾ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,തിരഞ്ഞെടുത്ത BOMs ഒരേ ഇനം മാത്രമുള്ളതല്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,തിരഞ്ഞെടുത്ത BOMs ഒരേ ഇനം മാത്രമുള്ളതല്ല
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ഇനം കോഡ് മാറ്റുക
DocType: Supplier Scorecard Standing,Notify Other,മറ്റുള്ളവയെ അറിയിക്കുക
DocType: Vital Signs,Blood Pressure (systolic),രക്തസമ്മർദം (സിസോളിക്)
@@ -766,7 +771,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,സ്വമേധയാ ടൈപ്പ് വിവരങ്ങൾ.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ക്യാഷ് ഫ്ലോ മാപ്പിംഗ് ടെംപ്ലേറ്റ്
DocType: Travel Request,Costing Details,ചെലവ് വിവരങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല
DocType: Journal Entry,Difference (Dr - Cr),വ്യത്യാസം (ഡോ - CR)
DocType: Bank Guarantee,Providing,നൽകൽ
DocType: Account,Profit and Loss,ലാഭവും നഷ്ടവും
@@ -774,7 +779,6 @@
DocType: Patient,Risk Factors,അപകടസാധ്യത ഘടകങ്ങൾ
DocType: Patient,Occupational Hazards and Environmental Factors,തൊഴിൽ അപകടങ്ങളും പരിസ്ഥിതി ഘടകങ്ങളും
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിനായി സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
DocType: Vital Signs,Respiratory rate,ശ്വസന നിരക്ക്
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,മാനേജിംഗ് ചൂടുകാലമാണെന്നത്
DocType: Vital Signs,Body Temperature,ശരീര താപനില
@@ -838,8 +842,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS പ്രൊഫൈലിൽ പ്രദേശം ആവശ്യമാണ്
DocType: Supplier,Prevent RFQs,RFQ കൾ തടയുക
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,സെയിൽസ് ഓർഡർ നിർമ്മിക്കുക
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},{0} മുതൽ {1} വരെയുള്ള കാലയളവിനുള്ള ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},{0} മുതൽ {1} വരെയുള്ള കാലയളവിനുള്ള ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു
DocType: Project Task,Project Task,പ്രോജക്ട് ടാസ്ക്
+DocType: Loyalty Point Entry Redemption,Redeemed Points,റിഡീം ചെയ്ത പോയിന്റുകൾ
,Lead Id,ലീഡ് ഐഡി
DocType: C-Form Invoice Detail,Grand Total,ആകെ തുക
DocType: Assessment Plan,Course,ഗതി
@@ -848,6 +853,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ഇനം കാർട്ട്
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി വലുതായിരിക്കും പാടില്ല
DocType: Issue,Resolution,മിഴിവ്
+DocType: Employee,Personal Bio,സ്വകാര്യ ബയോ
DocType: C-Form,IV,ഐ.വി.
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,അംഗത്വ ID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},കൈമാറി: {0}
@@ -924,7 +930,6 @@
DocType: Supplier Scorecard,Per Year,പ്രതിവർഷം
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,ഈ പരിപാടിയിൽ ഡി.ഇ.ബി പ്രകാരം പ്രവേശനത്തിന് യോഗ്യതയില്ല
DocType: Sales Invoice,Sales Taxes and Charges,സെയിൽസ് നികുതികളും ചുമത്തിയിട്ടുള്ള
-DocType: Employee,Organization Profile,ഓർഗനൈസേഷൻ പ്രൊഫൈൽ
DocType: Vital Signs,Height (In Meter),ഉയരം (മീറ്റർ)
DocType: Student,Sibling Details,സിബ്ലിംഗ് വിവരങ്ങൾ
DocType: Vehicle Service,Vehicle Service,വാഹന സേവനം
@@ -948,7 +953,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ഗുഅര്ദിഅന്൨ കൂടെ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,മാനേജർ
DocType: Payment Entry,Payment From / To,/ To നിന്നുള്ള പേയ്മെന്റ്
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},പുതിയ ക്രെഡിറ്റ് പരിധി ഉപഭോക്താവിന് നിലവിലെ മുന്തിയ തുക കുറവാണ്. വായ്പാ പരിധി ആയിരിക്കും കുറഞ്ഞത് {0} ഉണ്ട്
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},പുതിയ ക്രെഡിറ്റ് പരിധി ഉപഭോക്താവിന് നിലവിലെ മുന്തിയ തുക കുറവാണ്. വായ്പാ പരിധി ആയിരിക്കും കുറഞ്ഞത് {0} ഉണ്ട്
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'അടിസ്ഥാനമാക്കി' എന്നതും 'ഗ്രൂപ്പ് സത്യം ഒന്നുതന്നെയായിരിക്കരുത്
DocType: Sales Person,Sales Person Targets,സെയിൽസ് വ്യാക്തി ടാർഗെറ്റ്
DocType: Installation Note,IN-,ബന്ധുത്വമായി
@@ -959,8 +964,8 @@
DocType: Student Batch Name,Batch Name,ബാച്ച് പേര്
DocType: Fee Validity,Max number of visit,സന്ദർശിക്കുന്ന പരമാവധി എണ്ണം
,Hotel Room Occupancy,ഹോട്ടൽ മുറികൾ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,പേരെഴുതുക
DocType: GST Settings,GST Settings,ചരക്കുസേവന ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},കറൻസി പ്രൈസ് ലിസ്റ്റ് പോലെ ആയിരിക്കണം: {0}
@@ -973,6 +978,7 @@
DocType: Request for Quotation,For individual supplier,വ്യക്തിഗത വിതരണക്കമ്പനിയായ വേണ്ടി
DocType: BOM Operation,Base Hour Rate(Company Currency),ബേസ് അന്ത്യസമയം നിരക്ക് (കമ്പനി കറൻസി)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,കൈമാറി തുക
+DocType: Loyalty Point Entry Redemption,Redemption Date,വീണ്ടെടുക്കൽ തീയതി
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,ലാബ് ടെസ്റ്റുകൾ
DocType: Quotation Item,Item Balance,ഇനം ബാലൻസ്
DocType: Sales Invoice,Packing List,പായ്ക്കിംഗ് ലിസ്റ്റ്
@@ -1009,7 +1015,8 @@
DocType: Salary Structure Assignment,Base,അടിത്തറ
DocType: Timesheet,Total Billed Hours,ആകെ ബില്ലുചെയ്യുന്നത് മണിക്കൂർ
DocType: Travel Itinerary,Travel To,യാത്ര
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,അല്ല
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക
DocType: Leave Block List Allow,Allow User,ഉപയോക്താവ് അനുവദിക്കുക
DocType: Journal Entry,Bill No,ബിൽ ഇല്ല
DocType: Company,Gain/Loss Account on Asset Disposal,അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്
@@ -1038,10 +1045,11 @@
DocType: Vehicle,Odometer Value (Last),ഓഡോമീറ്റർ മൂല്യം (അവസാനം)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,വിതരണക്കാരൻ സ്കോർകാർഡ് മാനദണ്ഡങ്ങളുടെ ഫലകങ്ങൾ.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,മാർക്കറ്റിംഗ്
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത
+DocType: Sales Invoice,Redeem Loyalty Points,ലോയൽറ്റി പോയിന്റുകൾ വീണ്ടെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത
DocType: Request for Quotation,Get Suppliers,വിതരണക്കാരെ നേടുക
DocType: Purchase Receipt Item Supplied,Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക്
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},വരി # {0}: അസറ്റ് {1} ഇനം {2} ലിങ്കുചെയ്തിട്ടില്ല ഇല്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},വരി # {0}: അസറ്റ് {1} ഇനം {2} ലിങ്കുചെയ്തിട്ടില്ല ഇല്ല
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,അക്കൗണ്ട് {0} ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും
DocType: Account,Expenses Included In Valuation,മൂലധനം ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചിലവുകൾ
@@ -1050,8 +1058,11 @@
DocType: Land Unit,Longitude,രേഖാംശം
,Absent Student Report,നിലവില്ല വിദ്യാർത്ഥി റിപ്പോർട്ട്
DocType: Crop,Crop Spacing UOM,ക്രോപ്പ് സ്പേസിംഗ് UOM
+DocType: Loyalty Program,Single Tier Program,സിംഗിൾ ടയർ പ്രോഗ്രാം
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,നിങ്ങൾ ക്യാറ്റ് ഫ്ലോ മാപ്പർ രേഖകൾ ഉണ്ടെങ്കിൽ മാത്രം തിരഞ്ഞെടുക്കുക
DocType: Email Digest,Next email will be sent on:,അടുത്തത് ഇമെയിൽ ന് അയയ്ക്കും:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",{Item} {verb} എന്ന ഇനത്തിനു ശേഷം {message} ഇനം ആയി അടയാളപ്പെടുത്തി. \
DocType: Supplier Scorecard,Per Week,ആഴ്ചയിൽ
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ആകെ വിദ്യാർത്ഥി
@@ -1086,17 +1097,19 @@
,Reserved,വാര്ത്തയും
DocType: Driver,License Details,ലൈസൻസ് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,ഓഹരി ഉടമയിൽ നിന്നുള്ള ഫീൽഡ് ശൂന്യമായിരിക്കരുത്
+DocType: Leave Allocation,Allocation,വിഹിതം
DocType: Purchase Order,Supply Raw Materials,സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,നിലവിലെ ആസ്തി
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"പരിശീലന ഫീഡ്ബാക്ക്, തുടർന്ന് 'പുതിയത്' എന്നിവ ക്ലിക്കുചെയ്ത് പരിശീലനത്തിലേക്ക് നിങ്ങളുടെ ഫീഡ്ബാക്ക് പങ്കിടുക."
DocType: Mode of Payment Account,Default Account,സ്ഥിര അക്കൗണ്ട്
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,ആദ്യം സ്റ്റോക്ക് ക്രമീകരണങ്ങളിൽ സാമ്പിൾ Retention Warehouse തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ഒന്നിലധികം കളക്ഷൻ നിയമങ്ങൾക്കായി ഒന്നിലധികം ടൈയർ പ്രോഗ്രാം തരം തിരഞ്ഞെടുക്കുക.
DocType: Payment Entry,Received Amount (Company Currency),ലഭിച്ച തുകയുടെ (കമ്പനി കറൻസി)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,അവസരം ലീഡ് നിന്നും ചെയ്താൽ ലീഡ് സജ്ജമാക്കാൻ വേണം
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,പെയ്മെന്റ് റദ്ദാക്കി. കൂടുതൽ വിശദാംശങ്ങൾക്ക് നിങ്ങളുടെ GoCardless അക്കൗണ്ട് പരിശോധിക്കുക
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,പ്രതിവാര അവധി ദിവസം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,പ്രതിവാര അവധി ദിവസം തിരഞ്ഞെടുക്കുക
DocType: Patient,O Negative,ഹേ ന്യൂക്ലിയർ
DocType: Work Order Operation,Planned End Time,പ്ലാൻ ചെയ്തു അവസാനിക്കുന്ന സമയം
,Sales Person Target Variance Item Group-Wise,സെയിൽസ് പേഴ്സൺ ടാര്ഗറ്റ് പൊരുത്തമില്ലായ്മ ഇനം ഗ്രൂപ്പ് യുക്തിമാനുമാണ്
@@ -1105,7 +1118,7 @@
DocType: Delivery Note,Customer's Purchase Order No,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ ഇല്ല
DocType: Clinical Procedure,Consume Stock,സ്റ്റോക്ക് ഉപയോഗിക്കുക
DocType: Budget,Budget Against,ബജറ്റ് എതിരെ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,തന്നിരിക്കുന്ന മാനദണ്ഡത്തിൽ ജീവനക്കാർ ഇല്ല. ശമ്പള സ്ലിപ്പുകൾ ഇതിനകം സൃഷ്ടിച്ചിട്ടില്ല എന്നു പരിശോധിക്കുക.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,തന്നിരിക്കുന്ന മാനദണ്ഡത്തിൽ ജീവനക്കാർ ഇല്ല. ശമ്പള സ്ലിപ്പുകൾ ഇതിനകം സൃഷ്ടിച്ചിട്ടില്ല എന്നു പരിശോധിക്കുക.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,യാന്ത്രികമായി സൃഷ്ടിച്ചത് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,നഷ്ടപ്പെട്ട
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,നിങ്ങൾ കോളം 'ജേർണൽ എൻട്രി എഗൻസ്റ്റ്' നിലവിലുള്ള വൗച്ചർ നൽകുക കഴിയില്ല
@@ -1114,7 +1127,7 @@
DocType: Soil Texture,Sand,മണല്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,എനർജി
DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ദയവായി ഒരു പട്ടിക തിരഞ്ഞെടുക്കുക
DocType: BOM,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ
DocType: Special Test Items,Particulars,വിശദാംശങ്ങൾ
@@ -1129,7 +1142,7 @@
DocType: Asset,Maintenance,മെയിൻറനൻസ്
DocType: Subscriber,Subscriber,സബ്സ്ക്രൈബർ
DocType: Item Attribute Value,Item Attribute Value,ഇനത്തിനും മൂല്യം
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,നിങ്ങളുടെ പ്രോജക്റ്റ് സ്റ്റാറ്റസ് ദയവായി അപ്ഡേറ്റ് ചെയ്യുക
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,നിങ്ങളുടെ പ്രോജക്റ്റ് സ്റ്റാറ്റസ് ദയവായി അപ്ഡേറ്റ് ചെയ്യുക
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,വാങ്ങൽ അല്ലെങ്കിൽ വിൽപ്പനയ്ക്കായി കറൻസി എക്സ്ചേഞ്ച് പ്രവർത്തിക്കണം.
DocType: Item,Maximum sample quantity that can be retained,നിലനിർത്താൻ കഴിയുന്ന പരമാവധി സാമ്പിൾ അളവ്
DocType: Project Update,How is the Project Progressing Right Now?,ഇപ്പോൾ പ്രോജക്റ്റ് പുരോഗമിക്കുന്നതെങ്ങനെ?
@@ -1199,7 +1212,7 @@
DocType: Item,Items with higher weightage will be shown higher,ചിത്രം വെയ്റ്റേജ് ഇനങ്ങൾ ചിത്രം കാണിക്കും
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,ലാബ് ടെസ്റ്റുകളും സുപ്രധാന സൂചനകളും
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ബാങ്ക് അനുരഞ്ജനം വിശദാംശം
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കേണ്ടതാണ്
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,ജീവനക്കാരൻ കണ്ടെത്തിയില്ല
DocType: Item,If subcontracted to a vendor,ഒരു വെണ്ടർ വരെ subcontracted എങ്കിൽ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ഇതിനകം അപ്ഡേറ്റ് ചെയ്യുന്നത്.
@@ -1210,7 +1223,7 @@
DocType: Training Event,Event Status,ഇവന്റ് അവസ്ഥ
DocType: Volunteer,Availability Timeslot,ലഭ്യത ടൈംലോട്ട്
,Support Analytics,പിന്തുണ അനലിറ്റിക്സ്
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","നിങ്ങൾക്ക് എന്തെങ്കിലും ചോദ്യങ്ങൾ ഉണ്ടെങ്കിൽ, ദയവായി തിരിച്ചു ഞങ്ങൾക്കു നേടുക."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","നിങ്ങൾക്ക് എന്തെങ്കിലും ചോദ്യങ്ങൾ ഉണ്ടെങ്കിൽ, ദയവായി തിരിച്ചു ഞങ്ങൾക്കു നേടുക."
DocType: Cash Flow Mapper,Cash Flow Mapper,ക്യാഷ് ഫ്ലോ മാപ്പർ
DocType: Item,Website Warehouse,വെബ്സൈറ്റ് വെയർഹൗസ്
DocType: Payment Reconciliation,Minimum Invoice Amount,മിനിമം ഇൻവോയിസ് തുക
@@ -1218,17 +1231,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),നിങ്ങളുടെ കത്ത് ഹെഡ് അപ്ലോഡ് ചെയ്യുക (വെബ് പോക്കറ്റായി 100px കൊണ്ട് 900px ആയി നിലനിർത്തുക)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: അക്കൗണ്ട് {2} ഒരു ഗ്രൂപ്പ് കഴിയില്ല
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ഇനം വരി {IDX}: {doctype} {DOCNAME} മുകളിൽ '{doctype}' പട്ടികയിൽ നിലവിലില്ല
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ടാസ്ക്കുകളൊന്നുമില്ല
DocType: Item Variant Settings,Copy Fields to Variant,വേരിയന്റിലേക്ക് ഫീൽഡുകൾ പകർത്തുക
DocType: Asset,Opening Accumulated Depreciation,സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,സ്കോർ കുറവോ അല്ലെങ്കിൽ 5 വരെയോ ആയിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,സ്കോർ കുറവോ അല്ലെങ്കിൽ 5 വരെയോ ആയിരിക്കണം
DocType: Program Enrollment Tool,Program Enrollment Tool,പ്രോഗ്രാം എൻറോൾമെന്റ് ടൂൾ
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,സി-ഫോം റെക്കോർഡുകൾ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ഓഹരികൾ ഇതിനകം നിലവിലുണ്ട്
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,കസ്റ്റമർ വിതരണക്കാരൻ
DocType: Email Digest,Email Digest Settings,ഇമെയിൽ ഡൈജസ്റ്റ് സജ്ജീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,നിങ്ങളുടെ ബിസിനസ്സ് നന്ദി!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,നിങ്ങളുടെ ബിസിനസ്സ് നന്ദി!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ഉപഭോക്താക്കൾക്ക് നിന്ന് അന്വേഷണങ്ങൾ പിന്തുണയ്ക്കുക.
DocType: Employee Property History,Employee Property History,എംപ്ലോയീസ് പ്രോപ്പർട്ടി ചരിത്രം
DocType: Setup Progress Action,Action Doctype,ആക്ഷൻ ഡോക്സൈപ്പ്
@@ -1240,11 +1253,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,സെറ്റപ്പ് സ്ഥാപനം
DocType: Program Enrollment,Vehicle/Bus Number,വാഹന / ബസ് നമ്പർ
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",ശമ്പള കാലയളവിൽ അവസാനത്തെ ശമ്പള സ്ലിപ്പിൽ നിങ്ങൾക്ക് അൺസബ്സ്ക്രൈ്ഡ് ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ് ആൻഡ് ക്ലെയിം ചെയ്യാത്ത \ എംപ്ലോയറി ബെനഫിറ്റുകൾക്ക് നികുതി കിഴിവയ്ക്കേണ്ടതാണ്
DocType: Request for Quotation Supplier,Quote Status,ക്വോട്ട് നില
DocType: GoCardless Settings,Webhooks Secret,Webhooks രഹസ്യം
DocType: Maintenance Visit,Completion Status,പൂർത്തീകരണവും അവസ്ഥ
DocType: Daily Work Summary Group,Select Users,ഉപയോക്താക്കളെ തിരഞ്ഞെടുക്കുക
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ഹോട്ടൽ റൂം വിലയുടെ ഇനം
+DocType: Loyalty Program Collection,Tier Name,ടയർ പേര്
DocType: HR Settings,Enter retirement age in years,വർഷങ്ങളിൽ വിരമിക്കൽ പ്രായം നൽകുക
DocType: Crop,Target Warehouse,ടാർജറ്റ് വെയർഹൗസ്
DocType: Payroll Employee Detail,Payroll Employee Detail,പേയ്റോൾ തൊഴിലുടമ വിശദാംശം
@@ -1289,8 +1305,8 @@
DocType: SMS Log,Requested Numbers,അഭ്യർത്ഥിച്ചു സംഖ്യാപുസ്തകം
DocType: Volunteer,Evening,വൈകുന്നേരം
DocType: Customer,Bypass credit limit check at Sales Order,സെസ്സർ ഓർഡറിൽ ബൈപാസ് ക്രെഡിറ്റ് ലിമിറ്റ് ചെക്ക്
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ആയി ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കി, 'ഷോപ്പിംഗ് കാർട്ട് ഉപയോഗിക്കുക' പ്രാപ്തമാക്കുന്നത് എന്നും ഷോപ്പിംഗ് കാർട്ട് കുറഞ്ഞത് ഒരു നികുതി റൂൾ വേണം"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ഈ ഇൻവോയ്സ് ലെ പുരോഗതി എന്ന കടിച്ചുകീറി വേണം എങ്കിൽ പേയ്മെന്റ് എൻട്രി {0} ഓർഡർ {1} ബന്ധപ്പെടുത്തിയിരിക്കുന്നു, പരിശോധിക്കുക."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ആയി ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കി, 'ഷോപ്പിംഗ് കാർട്ട് ഉപയോഗിക്കുക' പ്രാപ്തമാക്കുന്നത് എന്നും ഷോപ്പിംഗ് കാർട്ട് കുറഞ്ഞത് ഒരു നികുതി റൂൾ വേണം"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ഈ ഇൻവോയ്സ് ലെ പുരോഗതി എന്ന കടിച്ചുകീറി വേണം എങ്കിൽ പേയ്മെന്റ് എൻട്രി {0} ഓർഡർ {1} ബന്ധപ്പെടുത്തിയിരിക്കുന്നു, പരിശോധിക്കുക."
DocType: Sales Invoice Item,Stock Details,സ്റ്റോക്ക് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,പ്രോജക്ട് മൂല്യം
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക്
@@ -1332,7 +1348,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},പരാമർശം Doctype {0} ഒന്ന് ആയിരിക്കണം
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,മൊത്തം സീറോ ക്വാട്ട ഫിൽട്ടർ ചെയ്യുക
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
DocType: Work Order,Plan material for sub-assemblies,സബ് സമ്മേളനങ്ങൾ പദ്ധതി മെറ്റീരിയൽ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,സെയിൽസ് പങ്കാളികളും ടെറിട്ടറി
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം
@@ -1362,6 +1378,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,സെയിൽസ് വില പട്ടിക
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","പരിശോധിച്ചാൽ, ഒരു ഉപഭോക്താവ് സൃഷ്ടിക്കും, രോഗിക്ക് മാപ്പ് നൽകും. ഈ കസ്റ്റമർക്കെതിരെ രോഗി ഇൻവോയ്സുകൾ സൃഷ്ടിക്കും. രോഗിയെ സൃഷ്ടിക്കുന്ന സമയത്ത് നിങ്ങൾക്ക് നിലവിലുള്ള കസ്റ്റമർ തിരഞ്ഞെടുക്കാം."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,ഒരു ലോയൽറ്റി പ്രോഗ്രാമിൽ ഉപഭോക്താവ് എൻറോൾ ചെയ്തിട്ടില്ല
DocType: Bank Reconciliation,Account Currency,അക്കൗണ്ട് കറന്സി
DocType: Lab Test,Sample ID,സാമ്പിൾ ഐഡി
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,കമ്പനിയിൽ അക്കൗണ്ട് ഓഫാക്കുക റൌണ്ട് സൂചിപ്പിക്കുക
@@ -1394,14 +1411,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ്
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ഒരു വർക്ക് ഓർഡറിനെതിരെ ഒന്നിലധികം മെറ്റീരിയൽ അനുവാദം അനുവദിക്കുക
DocType: GL Entry,Voucher Detail No,സാക്ഷപ്പെടുത്തല് വിശദാംശം ഇല്ല
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്
DocType: Stock Entry,Total Outgoing Value,ആകെ ഔട്ട്ഗോയിംഗ് മൂല്യം
DocType: Physician,Appointments,നിയമനങ്ങൾ
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,തീയതിയും അടയ്ക്കുന്ന തീയതി തുറക്കുന്നു ഒരേ സാമ്പത്തിക വർഷത്തിൽ ഉള്ളിൽ ആയിരിക്കണം
DocType: Lead,Request for Information,വിവരങ്ങൾ അഭ്യർത്ഥന
,LeaderBoard,ലീഡർബോർഡ്
DocType: Sales Invoice Item,Rate With Margin (Company Currency),മാർജിനോടെയുള്ള നിരക്ക് (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,സമന്വയം ഓഫ്ലൈൻ ഇൻവോയിസുകൾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,സമന്വയം ഓഫ്ലൈൻ ഇൻവോയിസുകൾ
DocType: Payment Request,Paid,പണമടച്ചു
DocType: Program Fee,Program Fee,പ്രോഗ്രാം ഫീസ്
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1428,7 +1445,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,വിദ്യാർത്ഥിയുടെ ഹാജർ ടൂൾ
DocType: Restaurant Menu,Price List (Auto created),വിലവിവരങ്ങൾ (സ്വയമേവ സൃഷ്ടിച്ചത്)
DocType: Cheque Print Template,Date Settings,തീയതി ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,ഭിന്നിച്ചു
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ഭിന്നിച്ചു
DocType: Employee Promotion,Employee Promotion Detail,തൊഴിലുടമ പ്രമോഷൻ വിശദാംശം
,Company Name,കമ്പനി പേര്
DocType: SMS Center,Total Message(s),ആകെ സന്ദേശം (ങ്ങൾ)
@@ -1486,7 +1503,7 @@
DocType: Lead,Next Contact Date,അടുത്തത് കോൺടാക്റ്റ് തീയതി
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty തുറക്കുന്നു
DocType: Healthcare Settings,Appointment Reminder,അപ്പോയിന്മെന്റ് റിമൈൻഡർ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
DocType: Program Enrollment Tool Student,Student Batch Name,വിദ്യാർത്ഥിയുടെ ബാച്ച് പേര്
DocType: Consultation,Doctor,ഡോക്ടർ
DocType: Holiday List,Holiday List Name,ഹോളിഡേ പട്ടിക പേര്
@@ -1496,10 +1513,10 @@
DocType: Budget,Applicable on Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയ്ക്ക് അനുസൃതമായി
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,സ്റ്റോക്ക് ഓപ്ഷനുകൾ
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,വാങ്ങൽ ക്രമത്തിൽ അവസാനം വാങ്ങൽ വിശദാംശങ്ങൾ ലഭ്യമാക്കുന്നത് അപ്രാപ്തമാക്കുക
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,കാർട്ടിൽ ഇനങ്ങളൊന്നും ചേർത്തിട്ടില്ല
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,കാർട്ടിൽ ഇനങ്ങളൊന്നും ചേർത്തിട്ടില്ല
DocType: Journal Entry Account,Expense Claim,ചിലവേറിയ ക്ലെയിം
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,നിങ്ങൾക്ക് ശരിക്കും ഈ എന്തുതോന്നുന്നു അസറ്റ് പുനഃസ്ഥാപിക്കാൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},{0} വേണ്ടി Qty
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},{0} വേണ്ടി Qty
DocType: Leave Application,Leave Application,ആപ്ലിക്കേഷൻ വിടുക
DocType: Patient,Patient Relation,രോഗി ബന്ധം
DocType: Item,Hub Category to Publish,പ്രസിദ്ധീകരിക്കുന്നതിനുള്ള ഹബ് വിഭാഗം
@@ -1526,7 +1543,7 @@
DocType: Training Event,Self-Study,സ്വയം പഠനം
DocType: POS Closing Voucher,Period End Date,കാലാവധി അവസാനിക്കുന്ന തീയതി
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,മണ്ണ് കോമ്പോസിഷനുകൾ 100 വരെ ചേർക്കരുത്
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,ഡിസ്കൗണ്ട്
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,ഡിസ്കൗണ്ട്
DocType: Membership,Membership,അംഗത്വം
DocType: Asset,Total Number of Depreciations,Depreciations ആകെ എണ്ണം
DocType: Sales Invoice Item,Rate With Margin,മാർജിൻ കൂടി നിരക്ക്
@@ -1537,9 +1554,10 @@
DocType: Agriculture Task,Urgent,തിടുക്കപ്പെട്ടതായ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},{1} പട്ടികയിലെ വരി {0} ഒരു സാധുതയുള്ള വരി ID വ്യക്തമാക്കുക
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,വേരിയബിനെ കണ്ടെത്താനായില്ല:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,നോർമപ്പിൽ നിന്ന് എഡിറ്റുചെയ്യാൻ ദയവായി ഒരു ഫീൽഡ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,നോർമപ്പിൽ നിന്ന് എഡിറ്റുചെയ്യാൻ ദയവായി ഒരു ഫീൽഡ് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,സ്റ്റോക്ക് ലെഡ്ജർ ഉണ്ടാക്കിയത് പോലെ ഒരു നിശ്ചിത അസറ്റ് ഇനം ആകരുത്.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ഡെസ്ക്ടോപ്പ് ലേക്ക് പോയി ERPNext ഉപയോഗിച്ച് തുടങ്ങുക
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,അവശേഷിക്കുന്നു
DocType: Item,Manufacturer,നിർമ്മാതാവ്
DocType: Landed Cost Item,Purchase Receipt Item,വാങ്ങൽ രസീത് ഇനം
DocType: Leave Allocation,Total Leaves Encashed,ആകെ ഇലകൾ എൻസ്കാഷ് ചെയ്തു
@@ -1552,6 +1570,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,സെയിൽസ് ഓർഡർ / പൂർത്തിയായ ഗുഡ്സ് സംഭരണശാല കരുതിവച്ചിരിക്കുന്ന വെയർഹൗസ്
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,തുക വിൽക്കുന്ന
DocType: Repayment Schedule,Interest Amount,പലിശ തുക
+DocType: Sales Invoice,Loyalty Amount,ലോയൽറ്റി തുക
DocType: Employee Transfer,Employee Transfer Detail,തൊഴിലുടമ ട്രാൻസ്ഫർ വിശദാംശം
DocType: Serial No,Creation Document No,ക്രിയേഷൻ ഡോക്യുമെന്റ് ഇല്ല
DocType: Share Transfer,Issue,ഇഷ്യൂ
@@ -1561,7 +1580,7 @@
DocType: Purchase Invoice,Returns,റിട്ടേൺസ്
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP വെയർഹൗസ്
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ അറ്റകുറ്റപ്പണി കരാർ പ്രകാരം ആണ്
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,റിക്രൂട്ട്മെന്റ്
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,റിക്രൂട്ട്മെന്റ്
DocType: Lead,Organization Name,സംഘടനയുടെ പേര്
DocType: Support Settings,Show Latest Forum Posts,ഏറ്റവും പുതിയ ഫോറം പോസ്റ്റുകൾ കാണിക്കുക
DocType: Additional Salary,ASC-,ASC-
@@ -1574,17 +1593,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,സെയിൽസ് ചെലവുകൾ
DocType: Consultation,Diagnosis,രോഗനിർണ്ണയം
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,സ്റ്റാൻഡേർഡ് വാങ്ങൽ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
DocType: Attendance Request,Explanation,വിശദീകരണം
DocType: GL Entry,Against,എഗെൻസ്റ്റ്
DocType: Item Default,Sales Defaults,സെയിൽസ് സ്ഥിരസ്ഥിതികൾ
DocType: Sales Order Item,Work Order Qty,വർക്ക് ഓർഡർ Qty
DocType: Item Default,Default Selling Cost Center,സ്ഥിരസ്ഥിതി അതേസമയം ചെലവ് കേന്ദ്രം
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,ഡിസ്ക്
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,ഡിസ്ക്
DocType: Buying Settings,Material Transferred for Subcontract,ഉപഘടകത്തിൽ വസ്തുക്കള് കൈമാറി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,സിപ്പ് കോഡ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,സിപ്പ് കോഡ്
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ്
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},വായ്പയിൽ പലിശ വരുമാനം അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},വായ്പയിൽ പലിശ വരുമാനം അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക {0}
DocType: Opportunity,Contact Info,ബന്ധപ്പെടുന്നതിനുള്ള വിവരം
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ ഉണ്ടാക്കുന്നു
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,നില ഇടത്തോടുകൂടിയ ജീവനക്കാരനെ പ്രോത്സാഹിപ്പിക്കാനാവില്ല
@@ -1592,7 +1610,6 @@
DocType: Item Default,Default Supplier,സ്ഥിരസ്ഥിതി വിതരണക്കാരൻ
DocType: Loan,Repayment Schedule,തിരിച്ചടവ് ഷെഡ്യൂൾ
DocType: Shipping Rule Condition,Shipping Rule Condition,ഷിപ്പിംഗ് റൂൾ കണ്ടീഷൻ
-DocType: Holiday List,Get Weekly Off Dates,വീക്കിലി ഓഫാക്കുക നേടുക തീയതി
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,അവസാനിക്കുന്ന തീയതി ആരംഭിക്കുന്ന തീയതി കുറവായിരിക്കണം കഴിയില്ല
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,പൂജ്യം ബില്ലിങ് മണിക്കൂറിന് ഇൻവോയ്സ് ഉണ്ടാക്കാനാകില്ല
DocType: Company,Date of Commencement,ആരംഭിക്കുന്ന ദിവസം
@@ -1616,7 +1633,7 @@
DocType: Asset Movement,From Employee,ജീവനക്കാരുടെ നിന്നും
DocType: Driver,Cellphone Number,സെൽഫോൺ നമ്പർ
DocType: Project,Monitor Progress,മോണിറ്റർ പുരോഗതി
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ
DocType: Journal Entry,Make Difference Entry,വ്യത്യാസം എൻട്രി നിർമ്മിക്കുക
DocType: Supplier Quotation,Auto Repeat Section,സ്വയം ആവർത്തിക്കുക വിഭാഗം
DocType: Upload Attendance,Attendance From Date,ഈ തീയതി മുതൽ ഹാജർ
@@ -1647,7 +1664,7 @@
,Ordered Items To Be Billed,ബില്ല് ഉത്തരവിട്ടു ഇനങ്ങൾ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,റേഞ്ച് നിന്നും പരിധി വരെ കുറവ് ഉണ്ട്
DocType: Global Defaults,Global Defaults,ആഗോള സ്ഥിരസ്ഥിതികൾ
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,പ്രോജക്റ്റ് സഹകരണത്തിന് ക്ഷണം
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,പ്രോജക്റ്റ് സഹകരണത്തിന് ക്ഷണം
DocType: Salary Slip,Deductions,പൂർണമായും
DocType: Leave Allocation,LAL/,ലാൽ /
DocType: Setup Progress Action,Action Name,പ്രവർത്തന നാമം
@@ -1656,7 +1673,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,നിലവിലെ ഇൻവോയ്സ് ന്റെ കാലഘട്ടത്തിലെ തീയതി ആരംഭിക്കുക
DocType: Salary Slip,Leave Without Pay,ശമ്പള ഇല്ലാതെ വിടുക
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,ശേഷി ആസൂത്രണ പിശക്
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,ശേഷി ആസൂത്രണ പിശക്
,Trial Balance for Party,പാർട്ടി ട്രയൽ ബാലൻസ്
DocType: Lead,Consultant,ഉപദേഷ്ടാവ്
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,മാതാപിതാക്കൾക്കു വേണ്ടിയുള്ള യോഗത്തിൽ പങ്കെടുക്കുക
@@ -1689,6 +1706,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,ഇനം കോഡ് സീരിയൽ നമ്പർ വേണ്ടി മാറ്റാൻ കഴിയില്ല
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM പരിവർത്തന ഫാക്ടർ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,ബാച്ച് നമ്പർ ലഭിക്കാൻ ദയവായി ഇനം കോഡ് നൽകുക
+DocType: Loyalty Point Entry,Loyalty Point Entry,ലോയൽറ്റി പോയിന്റ് എൻട്രി
DocType: Stock Settings,Default Item Group,സ്ഥിരസ്ഥിതി ഇനം ഗ്രൂപ്പ്
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,വിവരങ്ങൾ നൽകുക.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,വിതരണക്കാരൻ ഡാറ്റാബേസ്.
@@ -1699,20 +1717,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം '
DocType: Fee Validity,Valid Till,സാധുവാണ്
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ആകെ രക്ഷിതാക്കൾ ഗുരുദർശന യോഗം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി കഴിയില്ല.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","കൂടുതലായ അക്കൗണ്ടുകൾ ഗ്രൂപ്പ്സ് കീഴിൽ കഴിയും, പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും"
DocType: Lead,Lead,ഈയം
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,കോഴ്സ് ആമുഖം
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,ഓഹരി എൻട്രി {0} സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,നിങ്ങൾക്ക് വീണ്ടെടുക്കാനുള്ള വിശ്വസ്ത ടയറുകൾ ആവശ്യമില്ല
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,വരി # {0}: നിരസിച്ചു Qty വാങ്ങൽ പകരമായി പ്രവേശിക്കുവാൻ പാടില്ല
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,തിരഞ്ഞെടുത്ത കസ്റ്റമർക്കായി ഉപഭോക്തൃ ഗ്രൂപ്പ് മാറ്റുന്നത് അനുവദനീയമല്ല.
,Purchase Order Items To Be Billed,ബില്ല് ക്രമത്തിൽ ഇനങ്ങൾ വാങ്ങുക
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,കണക്കാക്കിയ സമയം അപ്ഡേറ്റ് ചെയ്യുന്നു.
DocType: Program Enrollment Tool,Enrollment Details,എൻറോൾമെൻറ് വിശദാംശങ്ങൾ
DocType: Purchase Invoice Item,Net Rate,നെറ്റ് റേറ്റ്
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,ഒരു ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ഒരു ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice Item,Purchase Invoice Item,വാങ്ങൽ ഇൻവോയിസ് ഇനം
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ഓഹരി ലെഡ്ജർ എൻട്രികളും ജിഎൽ എൻട്രികൾ തിരഞ്ഞെടുത്ത വാങ്ങൽ വരവ് വേണ്ടി ലൈനില് ചെയ്യുന്നു
DocType: Student Report Generation Tool,Assessment Terms,അസസ്സ്മെന്റ് നിബന്ധനകൾ
@@ -1739,8 +1758,8 @@
DocType: Maintenance Team Member,Maintenance Role,മെയിൻറനൻസ് റോൾ
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{1} അതേ കൂടെ വരി {0} തനിപ്പകർപ്പെടുക്കുക
,Trial Balance,ട്രയൽ ബാലൻസ്
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,സാമ്പത്തിക വർഷത്തെ {0} കണ്ടെത്തിയില്ല
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,എംപ്ലോയീസ് സജ്ജമാക്കുന്നു
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,സാമ്പത്തിക വർഷത്തെ {0} കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,എംപ്ലോയീസ് സജ്ജമാക്കുന്നു
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,ഹോട്ടൽ റിസർവേഷൻ ഉപയോക്താവ്
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,ആദ്യം പ്രിഫിക്സ് തിരഞ്ഞെടുക്കുക
@@ -1803,7 +1822,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,അക്കൗണ്ടുകൾ അടയ്ക്കേണ്ട ചുരുക്കം
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ശീതീകരിച്ച അക്കൗണ്ട് {0} എഡിറ്റുചെയ്യാൻ
DocType: Journal Entry,Get Outstanding Invoices,മികച്ച ഇൻവോയിസുകൾ നേടുക
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,സെയിൽസ് ഓർഡർ {0} സാധുവല്ല
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,സെയിൽസ് ഓർഡർ {0} സാധുവല്ല
DocType: Supplier Scorecard,Warn for new Request for Quotations,ഉദ്ധരണികൾക്കുള്ള പുതിയ അഭ്യർത്ഥനയ്ക്കായി മുന്നറിയിപ്പ് നൽകുക
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,വാങ്ങൽ ഓർഡറുകൾ നിങ്ങളുടെ വാങ്ങലുകൾ ന് ആസൂത്രണം ഫോളോ അപ്പ് സഹായിക്കാൻ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ലാബ് ടെസ്റ്റ് കുറിപ്പുകൾ
@@ -1835,7 +1854,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,ബ്ലോക്ക് ഇൻവോയ്സ്
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,വരുത്താനുള്ള അളവ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
DocType: Asset Repair,Repair Cost,റിട്ടേൺ ചെലവ്
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,പ്രവേശിക്കുന്നത് പരാജയപ്പെട്ടു
@@ -1852,7 +1871,7 @@
DocType: Payment Entry,Write Off Difference Amount,വ്യത്യാസം തുക എഴുതുക
DocType: Volunteer,Volunteer Name,വോളന്റിയുടെ പേര്
DocType: Leave Period,Carry Forward Leaves,മുന്നോട്ട് ഇലകൾ മുന്നോട്ട്
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: ജീവനക്കാരുടെ ഇമെയിൽ കണ്ടെത്തിയില്ല, ഇവിടെനിന്നു മെയിൽ അയച്ചിട്ടില്ല"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: ജീവനക്കാരുടെ ഇമെയിൽ കണ്ടെത്തിയില്ല, ഇവിടെനിന്നു മെയിൽ അയച്ചിട്ടില്ല"
DocType: Item,Foreign Trade Details,വിദേശ വ്യാപാര വിവരങ്ങൾ
,Assessment Plan Status,അസസ്സ്മെന്റ് പ്ലാൻ സ്റ്റാറ്റസ്
DocType: Email Digest,Annual Income,വാർഷിക വരുമാനം
@@ -1862,8 +1881,8 @@
DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ
DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,എല്ലാ ടാസ്ക് തൂക്കം ആകെ 1. അതനുസരിച്ച് എല്ലാ പദ്ധതി ചുമതലകളുടെ തൂക്കം ക്രമീകരിക്കാൻ വേണം ദയവായി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,എല്ലാ ടാസ്ക് തൂക്കം ആകെ 1. അതനുസരിച്ച് എല്ലാ പദ്ധതി ചുമതലകളുടെ തൂക്കം ക്രമീകരിക്കാൻ വേണം ദയവായി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ 'പുരട്ടുക' അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്."
@@ -1872,6 +1891,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം
DocType: Subscription Plan,Billing Interval Count,ബില്ലിംഗ് ഇന്റർവൽ കൗണ്ട്
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,മൂല്യം നഷ്ടമായി
+DocType: Employee,Department and Grade,ഡിപ്പാർട്ട്മെന്റും ഗ്രേഡും
DocType: Sales Invoice Item,Edit Description,എഡിറ്റ് വിവരണം
DocType: Antibiotic,Antibiotic,ആൻറിബയോട്ടിക്
,Team Updates,ടീം അപ്ഡേറ്റുകൾ
@@ -1995,8 +2015,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,സ്ഥിര അസറ്റ് ലെ നെറ്റ് മാറ്റുക
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,റിയഡ് കാട്ടി
DocType: Leave Control Panel,Leave blank if considered for all designations,എല്ലാ തരത്തിലുള്ള വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},പരമാവധി: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},പരമാവധി: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,തീയതി-ൽ
DocType: Shopify Settings,For Company,കമ്പനിക്ക് വേണ്ടി
apps/erpnext/erpnext/config/support.py +17,Communication log.,കമ്മ്യൂണിക്കേഷൻ രേഖ.
@@ -2017,11 +2037,14 @@
,Purchase Invoice Trends,വാങ്ങൽ ഇൻവോയിസ് ട്രെൻഡുകൾ
DocType: Employee,Better Prospects,മെച്ചപ്പെട്ട സാദ്ധ്യതകളും
DocType: Travel Itinerary,Gluten Free,കഞ്ഞിപ്പശയില്ലാത്തത്
+DocType: Loyalty Program Collection,Minimum Total Spent,ഏറ്റവും കുറഞ്ഞ ആകെ ചിലവ്
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","വരി # {0}: ബാച്ച് {1} മാത്രമേ {2} അളവ് ഉണ്ട്. ഉണ്ട് {3} ലഭ്യമായ അളവ് മറ്റൊരു ബാച്ച് തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ഒന്നിലധികം ബാച്ചുകൾ നിന്ന് / പ്രശ്നം വിടുവിപ്പാൻ, ഒന്നിലധികം വരികൾ കയറി വരി വേർതിരിക്കുക"
+DocType: Loyalty Program,Expiry Duration (in days),കാലഹരണപ്പെടൽ സമയം (ദിവസങ്ങളിൽ)
DocType: Vehicle,License Plate,ലൈസൻസ് പ്ലേറ്റ്
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,പുതിയ വകുപ്പ്
+DocType: Compensatory Leave Request,Worked On Holiday,അവധി ദിനാചരണം
DocType: Appraisal,Goals,ലക്ഷ്യങ്ങൾ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,POS പ്രൊഫൈൽ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,POS പ്രൊഫൈൽ തിരഞ്ഞെടുക്കുക
DocType: Warranty Claim,Warranty / AMC Status,വാറന്റി / എഎംസി അവസ്ഥ
,Accounts Browser,അക്കൗണ്ടുകൾ ബ്രൗസർ
DocType: Payment Entry Reference,Payment Entry Reference,പേയ്മെന്റ് എൻട്രി റഫറൻസ്
@@ -2038,7 +2061,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",നികുതി വിശദമായി ടേബിൾ സ്ടിംഗ് ഐറ്റം മാസ്റ്റർ നിന്നും പിടിച്ചു ഈ വയലിൽ സൂക്ഷിച്ചു. നികുതികളും ചാർജുകളും ഉപയോഗിച്ച
DocType: Supplier Scorecard Period,SSC-,എസ്എസ്സി-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല.
DocType: Leave Type,Max Leaves Allowed,മാക്സ് ഇലകൾ അനുവദനീയം
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","അക്കൗണ്ട് മരവിപ്പിച്ചു എങ്കിൽ, എൻട്രികൾ നിയന്ത്രിത ഉപയോക്താക്കൾക്ക് അനുവദിച്ചിരിക്കുന്ന."
DocType: Email Digest,Bank Balance,ബാങ്ക് ബാലൻസ്
@@ -2061,6 +2084,7 @@
DocType: Shipping Rule,Shipping Account,ഷിപ്പിംഗ് അക്കൗണ്ട്
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: അക്കൗണ്ട് {2} സജ്ജമല്ല
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,നിങ്ങളുടെ പ്രവൃത്തി പദ്ധതിയും സഹായിക്കാൻ ഓൺ സമയം വിടുവിപ്പാൻ സെയിൽസ് ഓർഡറുകൾ നടത്തുക
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ബാങ്ക് ഇടപാട് എൻട്രികൾ
DocType: Quality Inspection,Readings,വായന
DocType: Stock Entry,Total Additional Costs,ആകെ അധിക ചെലവ്
@@ -2070,6 +2094,7 @@
DocType: Asset,Asset Name,അസറ്റ് പേര്
DocType: Project,Task Weight,ടാസ്ക് ഭാരോദ്വഹനം
DocType: Shipping Rule Condition,To Value,മൂല്യത്തിലേക്ക്
+DocType: Loyalty Program,Loyalty Program Type,ലോയൽറ്റി പ്രോഗ്രാം തരം
DocType: Asset Movement,Stock Manager,സ്റ്റോക്ക് മാനേജർ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,വരിയിൽ വരുന്ന പെയ്മെന്റ് ടേം {0} ഒരു തനിപ്പകർപ്പാണ്.
@@ -2102,6 +2127,7 @@
DocType: Asset Movement,Source Location,ഉറവിട സ്ഥാനം
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,ഇൻസ്റ്റിറ്റ്യൂട്ട് പേര്
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,ദയവായി തിരിച്ചടവ് തുക നൽകുക
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ആകെ ചെലവഴിച്ച തുക അടിസ്ഥാനമാക്കി ഒന്നിലധികം tiered ശേഖരണ ഘടകം ഉണ്ടാകും. എന്നാൽ വീണ്ടെടുക്കൽ എന്നതിനുള്ള പരിവർത്തന ഘടകം എല്ലായ്പ്പോഴും എല്ലാ ടയർക്കും തുല്യമായിരിക്കും.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,ഇനം രൂപഭേദങ്ങൾ
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,സേവനങ്ങള്
DocType: HR Settings,Email Salary Slip to Employee,രേഖയെ ഇമെയിൽ ശമ്പളം ജി
@@ -2133,9 +2159,10 @@
DocType: Pricing Rule,For Price List,വില ലിസ്റ്റിനായി
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,എക്സിക്യൂട്ടീവ് തിരച്ചിൽ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,സ്ഥിരസ്ഥിതികൾ സജ്ജമാക്കുന്നു
+DocType: Loyalty Program,Auto Opt In (For all customers),യാന്ത്രിക ഓപ്റ്റ് ഇൻ (എല്ലാ ഉപഭോക്താക്കൾക്കും)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,വിജയസാധ്യതയുള്ളത് സൃഷ്ടിക്കുക
DocType: Maintenance Schedule,Schedules,സമയക്രമങ്ങൾ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Point-of-Sale ഉപയോഗിക്കുന്നതിന് POS പ്രൊഫൈൽ ആവശ്യമാണ്
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Point-of-Sale ഉപയോഗിക്കുന്നതിന് POS പ്രൊഫൈൽ ആവശ്യമാണ്
DocType: Purchase Invoice Item,Net Amount,ആകെ തുക
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല സമർപ്പിച്ചിട്ടില്ല
DocType: Purchase Order Item Supplied,BOM Detail No,BOM വിശദാംശം ഇല്ല
@@ -2161,7 +2188,8 @@
DocType: Loan,Monthly Repayment Amount,പ്രതിമാസ തിരിച്ചടവ് തുക
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ഇൻവോയിസുകൾ തുറക്കുന്നു
DocType: Contract,Contract Details,കരാര് വിശദാംശങ്ങള്
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക
+DocType: Employee,Leave Details,വിശദാംശങ്ങൾ വിടുക
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക
DocType: UOM,UOM Name,UOM പേര്
DocType: GST HSN Code,HSN Code,ഹ്സ്ന് കോഡ്
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,സംഭാവനത്തുക
@@ -2182,7 +2210,7 @@
DocType: Sales Invoice Item,Brand Name,ബ്രാൻഡ് പേര്
DocType: Purchase Receipt,Transporter Details,ട്രാൻസ്പോർട്ടർ വിശദാംശങ്ങൾ
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},ഉപയോക്താവ് {0} ഇതിനകം ഫിസിഷ്യൻ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ്
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ബോക്സ്
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2251,18 +2279,17 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},{0} ഇനി {1} അധികം ആകാൻ പാടില്ല തരത്തിലുള്ള വിടുക
DocType: Manufacturing Settings,Try planning operations for X days in advance.,മുൻകൂട്ടി എക്സ് ദിവസം വേണ്ടി ഓപ്പറേഷൻസ് ആസൂത്രണം ശ്രമിക്കുക.
DocType: HR Settings,Stop Birthday Reminders,ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ നിർത്തുക
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},കമ്പനി {0} ൽ സ്ഥിര ശമ്പളപ്പട്ടിക പേയബിൾ അക്കൗണ്ട് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},കമ്പനി {0} ൽ സ്ഥിര ശമ്പളപ്പട്ടിക പേയബിൾ അക്കൗണ്ട് സജ്ജീകരിക്കുക
DocType: SMS Center,Receiver List,റിസീവർ പട്ടിക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,തിരയൽ ഇനം
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,തിരയൽ ഇനം
DocType: Payment Schedule,Payment Amount,പേയ്മെന്റ് തുക
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,തീയതി മുതൽ പ്രവർത്തി തീയതി വരെയുള്ള തീയതി മുതൽ പകുതി ദിവസം വരെ ദൈർഘ്യം ഉണ്ടായിരിക്കണം
DocType: Patient Appointment,Referring Physician,ഫിസിഷ്യനെ പരാമർശിക്കുന്നു
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
DocType: Assessment Plan,Grading Scale,ഗ്രേഡിംഗ് സ്കെയിൽ
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,ഇതിനകം പൂർത്തിയായ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,ഇതിനകം പൂർത്തിയായ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,കയ്യിൽ ഓഹരി
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",അപ്ലിക്കേഷനായി \ pro-rata ഘടകമായി ദയവായി {0} ബാക്കിയുള്ള ആനുകൂല്യങ്ങൾ ചേർക്കുക
@@ -2270,7 +2297,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},പേയ്മെന്റ് അഭ്യർത്ഥന ഇതിനകം {0} നിലവിലുണ്ട്
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ഇഷ്യൂ ഇനങ്ങൾ ചെലവ്
DocType: Physician,Hospital,ആശുപത്രി
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},ക്വാണ്ടിറ്റി {0} അധികം പാടില്ല
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},ക്വാണ്ടിറ്റി {0} അധികം പാടില്ല
DocType: Travel Request Costing,Funded Amount,ഫണ്ടുചെയ്ത തുക
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,കഴിഞ്ഞ സാമ്പത്തിക വർഷം അടച്ചിട്ടില്ല
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),പ്രായം (ദിവസം)
@@ -2357,13 +2384,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,"ഉപേക്ഷിക്കുക, ഹാജർ"
DocType: Asset,Comprehensive Insurance,സമഗ്ര ഇൻഷുറൻസ്
DocType: Maintenance Visit,Partially Completed,ഭാഗികമായി പൂർത്തിയാക്കി
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},ലോയൽറ്റി പോയിന്റ്: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,മോഡറേറ്റ് സെൻസിറ്റിവിറ്റി
DocType: Leave Type,Include holidays within leaves as leaves,ഇല പോലെ ഇല ഉള്ളിൽ അവധി ദിവസങ്ങൾ ഉൾപ്പെടുത്തുക
+DocType: Loyalty Program,Redemption,വീണ്ടെടുക്കൽ
DocType: Sales Invoice,Packed Items,ചിലരാകട്ടെ ഇനങ്ങൾ
DocType: Contract,Contract Period,കരാർ കാലയളവ്
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,സീരിയൽ നമ്പർ നേരെ വാറന്റി ക്ലെയിം
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','ആകെ'
DocType: Employee,Permanent Address,സ്ഥിര വിലാസം
+DocType: Loyalty Program,Collection Tier,കളക്ഷൻ ടയർ
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,തീയതി മുതൽ തൊഴിലാളിയുടെ ചേരുന്ന തീയതി കുറവായിരിക്കരുത് കഴിയില്ല
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",{0} {1} ആകെ മൊത്തം {2} വലിയവനല്ല \ ആകാൻ പാടില്ല നേരെ പെയ്ഡ് മുൻകൂർ
@@ -2373,6 +2403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ഐറ്റം കോഡ് തിരഞ്ഞെടുക്കുക
DocType: Student Sibling,Studying in Same Institute,ഇതേ ഇൻസ്റ്റിറ്റ്യൂട്ട് പഠിക്കുന്ന
DocType: Leave Type,Earned Leave,സമ്പാദിച്ച അവധി
+DocType: Employee,Salary Details,ശമ്പള വിശദാംശങ്ങൾ
DocType: Territory,Territory Manager,ടെറിട്ടറി മാനേജർ
DocType: Packed Item,To Warehouse (Optional),സംഭരണശാല (ഓപ്ഷണൽ)
DocType: GST Settings,GST Accounts,GST അക്കൗണ്ടുകൾ
@@ -2413,10 +2444,11 @@
DocType: Course Assessment Criteria,Weightage,വെയിറ്റേജ്
DocType: Purchase Invoice,Tax Breakup,നികുതി ഖണ്ഡങ്ങളായി
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,വിശദാംശങ്ങളിൽ ചേരുക
DocType: Member,Non Profit Member,ലാഭേച്ഛയില്ലാത്ത അംഗം
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: കോസ്റ്റ് സെന്റർ 'ലാഭവും നഷ്ടവും' അക്കൗണ്ട് {2} ആവശ്യമാണ്. കമ്പനി ഒരു സ്ഥിര കോസ്റ്റ് സെന്റർ സ്ഥാപിക്കും ദയവായി.
DocType: Payment Schedule,Payment Term,പേയ്മെന്റ് ടേം
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ഉപഭോക്താവിനെ ഗ്രൂപ്പ് സമാന പേരിൽ നിലവിലുണ്ട് കസ്റ്റമർ പേര് മാറ്റാനോ കസ്റ്റമർ ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ഉപഭോക്താവിനെ ഗ്രൂപ്പ് സമാന പേരിൽ നിലവിലുണ്ട് കസ്റ്റമർ പേര് മാറ്റാനോ കസ്റ്റമർ ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി
DocType: Land Unit,Area,വിസ്തീർണ്ണം
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,പുതിയ കോൺടാക്റ്റ്
DocType: Territory,Parent Territory,പാരന്റ് ടെറിട്ടറി
@@ -2427,6 +2459,7 @@
DocType: Homepage,Products,ഉൽപ്പന്നങ്ങൾ
DocType: Announcement,Instructor,അധാപിക
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),ഇനം തിരഞ്ഞെടുക്കുക (ഓപ്ഷണൽ)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,തിരഞ്ഞെടുത്ത കമ്പനിക്ക് ലോയൽറ്റി പ്രോഗ്രാം സാധുതയുള്ളതല്ല
DocType: Fee Schedule Student Group,Fee Schedule Student Group,ഫീസ് ഷെഡ്യൂൾ സ്റ്റുഡന്റ് ഗ്രൂപ്പ്
DocType: Student,AB+,എബി +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ഈ ഐറ്റം വകഭേദങ്ങളും ഉണ്ട് എങ്കിൽ, അത് തുടങ്ങിയവ വിൽപ്പന ഉത്തരവ് തിരഞ്ഞെടുക്കാനിടയുള്ളൂ കഴിയില്ല"
@@ -2440,7 +2473,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ബാലൻസ് തുറക്കുന്നു
DocType: Asset,Depreciation Method,മൂല്യത്തകർച്ച രീതി
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ബേസിക് റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ഈ നികുതി ആണോ?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,ആകെ ടാർഗെറ്റ്
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ആകെ ടാർഗെറ്റ്
DocType: Soil Texture,Sand Composition (%),സാൻഡ് കോമ്പോസിഷൻ (%)
DocType: Job Applicant,Applicant for a Job,ഒരു ജോലിക്കായി അപേക്ഷകന്
DocType: Production Plan Material Request,Production Plan Material Request,പ്രൊഡക്ഷൻ പ്ലാൻ മെറ്റീരിയൽ അഭ്യർത്ഥന
@@ -2472,13 +2505,12 @@
DocType: Sales Invoice Item,Customer's Item Code,കസ്റ്റമർ ന്റെ ഇനം കോഡ്
DocType: Stock Reconciliation,Stock Reconciliation,ഓഹരി അനുരഞ്ജനം
DocType: Territory,Territory Name,ടെറിട്ടറി പേര്
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,വർക്ക്-ഇൻ-പുരോഗതി വെയർഹൗസ് മുമ്പ് സമർപ്പിക്കുക ആവശ്യമാണ്
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,വർക്ക്-ഇൻ-പുരോഗതി വെയർഹൗസ് മുമ്പ് സമർപ്പിക്കുക ആവശ്യമാണ്
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,ഒരു സബ്സ്ക്രിപ്ഷനിൽ നിങ്ങൾ ഒരേ ബില്ലിംഗ് സൈക്കിൾ മാത്രമുള്ള പ്ലാനുകൾ മാത്രമേ നിങ്ങൾക്ക് ഉൾപ്പെടുത്താൻ കഴിയൂ
DocType: Bank Statement Transaction Settings Item,Mapped Data,മാപ്പുചെയ്ത ഡാറ്റ
DocType: Purchase Order Item,Warehouse and Reference,വെയർഹൗസ് റഫറൻസ്
DocType: Payroll Period Date,Payroll Period Date,പേയ്റൽ കാലാവധി തീയതി
DocType: Supplier,Statutory info and other general information about your Supplier,നിയമപ്രകാരമുള്ള വിവരങ്ങളും നിങ്ങളുടെ വിതരണക്കാരൻ കുറിച്ചുള്ള മറ്റ് ജനറൽ വിവരങ്ങൾ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,"ശമ്പള കാലയളവിൽ അവസാനത്തെ ശമ്പള സ്ലിപ്പിൽ നിങ്ങൾക്ക് സമർപ്പിക്കാത്ത ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ്, ക്ലെയിം ചെയ്യാത്ത തൊഴിലുടമ ആനുകൂല്യങ്ങൾക്ക് നികുതി ഒഴിവാക്കുക"
DocType: Item,Serial Nos and Batches,സീരിയൽ എണ്ണം ബാച്ചുകളും
DocType: Item,Serial Nos and Batches,സീരിയൽ എണ്ണം ബാച്ചുകളും
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ദൃഢത
@@ -2489,12 +2521,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},സീരിയൽ ഇല്ല ഇനം {0} നൽകിയ തനിപ്പകർപ്പെടുക്കുക
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ലീഡ് ഉറവിടം ലീഡ് നയിക്കുന്നു.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ഒരു ഷിപ്പിംഗ് റൂൾ വ്യവസ്ഥ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,ദയവായി നൽകുക
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ദയവായി നൽകുക
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,പരിപാലന ലോഗ്
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,ഇനം അപാകതയുണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ഈ പാക്കേജിന്റെ മൊത്തം ഭാരം. (ഇനങ്ങളുടെ മൊത്തം ഭാരം തുകയുടെ ഒരു സ്വയം കണക്കുകൂട്ടുന്നത്)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ഇന്റർ കമ്പനീസ് ജേർണൽ എൻട്രി ചെയ്യുക
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,ഡിസ്കൗണ്ട് തുക 100% ൽ അധികമായിരിക്കരുത്
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,ഡിസ്കൗണ്ട് തുക 100% ൽ അധികമായിരിക്കരുത്
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","പുതിയ കോസ്റ്റ് സെന്ററിന്റെ എണ്ണം, അത് മുൻഗണനയായി കുറഞ്ഞവിലാ കേന്ദ്രത്തിൽ ഉൾപ്പെടുത്തും"
DocType: Sales Order,To Deliver and Bill,എത്തിക്കേണ്ടത് ബിൽ ചെയ്യുക
DocType: Student Group,Instructors,ഗുരുക്കന്മാർ
DocType: GL Entry,Credit Amount in Account Currency,അക്കൗണ്ട് കറൻസി ക്രെഡിറ്റ് തുക
@@ -2527,7 +2560,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,അസോസിയേറ്റ്
DocType: Asset Movement,Asset Movement,അസറ്റ് പ്രസ്ഥാനം
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,വർക്ക് ഓർഡർ {0} സമർപ്പിക്കേണ്ടതുണ്ട്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,പുതിയ കാർട്ട്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,പുതിയ കാർട്ട്
DocType: Taxable Salary Slab,From Amount,തുക മുതൽ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ഇനം അല്ല
DocType: Leave Type,Encashment,എൻക്യാഷ്മെന്റ്
@@ -2546,7 +2579,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,ബില്ലിംഗ് കറൻസി സ്ഥിര കമ്പനിയുടെ കറൻസി അല്ലെങ്കിൽ കക്ഷി അക്കൗണ്ട് കറൻസിക്ക് തുല്യമാണ്
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(മാത്രം ഡ്രാഫ്റ്റ്) പാക്കേജ് ഈ ഡെലിവറി ഒരു ഭാഗമാണ് സൂചിപ്പിക്കുന്നു
DocType: Soil Texture,Loam,ഹരം
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,വരി {0}: തീയതി തീയതി പോസ്റ്റുചെയ്യുന്നതിനു മുമ്പുള്ള തീയതി അല്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,വരി {0}: തീയതി തീയതി പോസ്റ്റുചെയ്യുന്നതിനു മുമ്പുള്ള തീയതി അല്ല
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,പേയ്മെന്റ് എൻട്രി നിർമ്മിക്കുക
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ഇനം {0} വേണ്ടി ക്വാണ്ടിറ്റി {1} താഴെ ആയിരിക്കണം
,Sales Invoice Trends,സെയിൽസ് ഇൻവോയിസ് ട്രെൻഡുകൾ
@@ -2568,7 +2601,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,ഫോറങ്ങൾ സന്ദർശിക്കുക
DocType: Student,Student Mobile Number,സ്റ്റുഡന്റ് മൊബൈൽ നമ്പർ
DocType: Item,Has Variants,രൂപഭേദങ്ങൾ ഉണ്ട്
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} എന്നതിനേക്കാൾ {2} വരിയിൽ കൂടുതൽ {0} എന്നതിനായുള്ള overbill സാധ്യമല്ല. ഓവർ-ബില്ലിംഗ് അനുവദിക്കുന്നതിന്, ദയവായി ഓഹരി സജ്ജീകരണങ്ങളിൽ സജ്ജമാക്കുക"
+DocType: Employee Benefit Claim,Claim Benefit For,ക്ലെയിം ബെനിഫിറ്റ് ഫോർ ഫോർ
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} എന്നതിനേക്കാൾ {2} വരിയിൽ കൂടുതൽ {0} എന്നതിനായുള്ള overbill സാധ്യമല്ല. ഓവർ-ബില്ലിംഗ് അനുവദിക്കുന്നതിന്, ദയവായി ഓഹരി സജ്ജീകരണങ്ങളിൽ സജ്ജമാക്കുക"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,പ്രതികരണം അപ്ഡേറ്റുചെയ്യുക
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},നിങ്ങൾ ഇതിനകം നിന്ന് {0} {1} ഇനങ്ങൾ തിരഞ്ഞെടുത്തു
DocType: Monthly Distribution,Name of the Monthly Distribution,പ്രതിമാസ വിതരണം പേര്
@@ -2576,6 +2610,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
DocType: Sales Person,Parent Sales Person,പേരന്റ്ഫോള്ഡര് സെയിൽസ് വ്യാക്തി
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,വിൽക്കുന്നവനും വാങ്ങുന്നവനും ഒന്നു തന്നെ ആകരുത്
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
DocType: Project,Collect Progress,ശേഖരം പുരോഗതി
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ആദ്യം പ്രോഗ്രാം തെരഞ്ഞെടുക്കുക
DocType: Patient Appointment,Patient Age,രോഗിയുടെ പ്രായം
@@ -2612,7 +2647,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,{2} ഉം {2} ഉം {3} നും ഇടയിലുള്ള {1} ജീവനക്കാരി ഇതിനകം അപേക്ഷിച്ചു.
DocType: Guardian,Guardian Interests,ഗാർഡിയൻ താൽപ്പര്യങ്ങൾ
DocType: Naming Series,Current Value,ഇപ്പോഴത്തെ മൂല്യം
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ഒന്നിലധികം വർഷത്തേക്ക് തീയതി {0} കണക്കേ. സാമ്പത്തിക വർഷം കമ്പനി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ഒന്നിലധികം വർഷത്തേക്ക് തീയതി {0} കണക്കേ. സാമ്പത്തിക വർഷം കമ്പനി സജ്ജീകരിക്കുക
DocType: Education Settings,Instructor Records to be created by,അധ്യാപക റെക്കോർഡുകൾ സൃഷ്ടിക്കേണ്ടതുണ്ട്
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} സൃഷ്ടിച്ചു
DocType: GST Account,GST Account,GST അക്കൗണ്ട്
@@ -2626,12 +2661,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ഈ സ്റ്റോക്ക് പ്രസ്ഥാനം അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിവരങ്ങൾക്ക് {0} കാണുക
DocType: Pricing Rule,Selling,വിൽപ്പനയുള്ളത്
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},തുക {0} {1} {2} നേരെ കുറച്ചുകൊണ്ടിരിക്കും
-DocType: Employee,Salary Information,ശമ്പളം വിവരങ്ങൾ
DocType: Sales Person,Name and Employee ID,പേര് തൊഴിൽ ഐഡി
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല
DocType: Website Item Group,Website Item Group,വെബ്സൈറ്റ് ഇനം ഗ്രൂപ്പ്
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,പ്രിയങ്കരങ്ങളിലേക്ക് ചേർത്തു
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ശമ്പള സ്ലിപ്പിൽ മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡം സമർപ്പിക്കുന്നതിന് അല്ലെങ്കിൽ ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ശമ്പള സ്ലിപ്പിൽ മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡം സമർപ്പിക്കുന്നതിന് അല്ലെങ്കിൽ ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,"കടമകൾ, നികുതി"
DocType: Projects Settings,Projects Settings,പ്രോജക്ട് ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,റഫറൻസ് തീയതി നൽകുക
@@ -2658,7 +2692,6 @@
DocType: Patient,O Positive,പോസിറ്റീവ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,നിക്ഷേപങ്ങൾ
DocType: Issue,Resolution Details,മിഴിവ് വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,വിഹിതം
DocType: Item Quality Inspection Parameter,Acceptance Criteria,സ്വീകാര്യത മാനദണ്ഡം
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,മുകളിലുള്ള പട്ടികയിൽ മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ നൽകുക
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ജേർണൽ എൻട്രിക്ക് റീഫേൻസുകൾ ലഭ്യമല്ല
@@ -2681,7 +2714,7 @@
DocType: Woocommerce Settings,Tax Account,ടാക്സ് അക്കൗണ്ട്
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,ലഭ്യമായ സ്ലോട്ടുകൾ
DocType: C-Form Invoice Detail,Invoice No,ഇൻവോയിസ് ഇല്ല
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,പേയ്മെന്റ് നിർമ്മിക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,പേയ്മെന്റ് നിർമ്മിക്കുക
DocType: Room,Room Name,റൂം പേര്
DocType: Prescription Duration,Prescription Duration,കുറിപ്പിലെ കാലാവധി
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് റദ്ദാക്കി / പ്രയോഗിക്കാൻ കഴിയില്ല"
@@ -2700,8 +2733,8 @@
DocType: Employee,Resignation Letter Date,രാജിക്കത്ത് തീയതി
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,പ്രൈസിങ് നിയമങ്ങൾ കൂടുതൽ അളവ് അടിസ്ഥാനമാക്കി ഫിൽറ്റർ.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,സജ്ജമാക്കിയിട്ടില്ല
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക
DocType: Task,Total Billing Amount (via Time Sheet),ആകെ ബില്ലിംഗ് തുക (ടൈം ഷീറ്റ് വഴി)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ആവർത്തിക്കുക കസ്റ്റമർ റവന്യൂ
DocType: Soil Texture,Silty Clay Loam,മണ്ണ് ക്ലേ ലോം
@@ -2735,13 +2768,13 @@
,Quotation Trends,ക്വട്ടേഷൻ ട്രെൻഡുകൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ്
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless മാൻഡേറ്റ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
DocType: Shipping Rule,Shipping Amount,ഷിപ്പിംഗ് തുക
DocType: Supplier Scorecard Period,Period Score,കാലയളവ് സ്കോർ
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ഉപഭോക്താക്കൾ ചേർക്കുക
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക
DocType: Lab Test Template,Special,പ്രത്യേക
-DocType: Purchase Order Item Supplied,Conversion Factor,പരിവർത്തന ഫാക്ടർ
+DocType: Loyalty Program,Conversion Factor,പരിവർത്തന ഫാക്ടർ
DocType: Purchase Order,Delivered,കൈമാറി
,Vehicle Expenses,വാഹന ചെലവുകൾ
DocType: Serial No,Invoice Details,ഇൻവോയ്സ് വിശദാംശങ്ങൾ
@@ -2782,14 +2815,14 @@
DocType: Cash Flow Mapper,Position,സ്ഥാനം
DocType: Patient,Patient Details,രോഗിയുടെ വിശദാംശങ്ങൾ
DocType: Patient,B Positive,ബി പോസിറ്റീവ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക."
DocType: Leave Block List Allow,Leave Block List Allow,അനുവദിക്കുക ബ്ലോക്ക് ലിസ്റ്റ് വിടുക
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല
DocType: Patient Medical Record,Patient Medical Record,രോഗിയുടെ മെഡിക്കൽ റെക്കോർഡ്
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,നോൺ-ഗ്രൂപ്പ് വരെ ഗ്രൂപ്പ്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,സ്പോർട്സ്
DocType: Loan Type,Loan Name,ലോൺ പേര്
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,യഥാർത്ഥ ആകെ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,യഥാർത്ഥ ആകെ
DocType: Lab Test UOM,Test UOM,പരിശോധന UOM
DocType: Student Siblings,Student Siblings,സ്റ്റുഡന്റ് സഹോദരങ്ങള്
DocType: Subscription Plan Detail,Subscription Plan Detail,സബ്സ്ക്രിപ്ഷൻ പ്ലാൻ വിശദാംശം
@@ -2818,7 +2851,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ബാച്ച് ലെ സ്റ്റോക്ക് ബാലൻസ് {0} സംഭരണശാല {3} ചെയ്തത് ഇനം {2} വേണ്ടി {1} നെഗറ്റീവ് ആയിത്തീരും
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,തുടർന്ന് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഇനത്തിന്റെ റീ-ഓർഡർ തലത്തിൽ അടിസ്ഥാനമാക്കി സ്വയം ഉൾപ്പെടും
DocType: Email Digest,Pending Sales Orders,തീർച്ചപ്പെടുത്തിയിട്ടില്ല സെയിൽസ് ഓർഡറുകൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},തീയതി മുതൽ {0} ജീവനക്കാരന്റെ ഒഴിവാക്കൽ തീയതിക്ക് ശേഷം ആയിരിക്കരുത് {1}
DocType: Supplier,Is Internal Supplier,ആന്തരിക വിതരണക്കാരൻ
DocType: Employee,Create User Permission,ഉപയോക്തൃ അനുമതി സൃഷ്ടിക്കുക
@@ -2827,6 +2860,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM പരിവർത്തന ഘടകം വരി {0} ആവശ്യമാണ്
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ലോയൽറ്റി പോയിന്റുകൾ = ബേസ് കറൻസി എത്രയാണ്?
DocType: Salary Component,Deduction,കുറയ്ക്കല്
DocType: Item,Retain Sample,സാമ്പിൾ നിലനിർത്തുക
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയാസമയങ്ങളിൽ നിർബന്ധമാണ്.
@@ -2841,7 +2875,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,കണക്കുകൂട്ടിയത് ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
DocType: Normal Test Template,Normal Test Template,സാധാരണ ടെസ്റ്റ് ടെംപ്ലേറ്റ്
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,അപ്രാപ്തമാക്കിയ ഉപയോക്താവിനെ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,ഉദ്ധരണി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,ഉദ്ധരണി
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,ലഭിച്ചിട്ടില്ല RFQ എന്നതിന് ഒരു ഉദ്ധരണിയും നൽകാൻ കഴിയില്ല
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു
@@ -2870,11 +2904,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-പോസ്റ്റ് വിൽപന കിഴിവ്
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ഒഴികെ പ്രത്യേക പ്രതീകങ്ങൾ "-", "#", "." ഒപ്പം "/" പരമ്പര പേരെടുത്ത് അനുവദനീയമല്ല"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","സെയിൽസ് കാമ്പെയ്നുകൾക്കായുള്ള കൃത്യമായി സൂക്ഷിക്കുക. നിക്ഷേപം മടങ്ങിവരിക കണക്കാക്കുന്നതിനുള്ള പടയോട്ടങ്ങൾ നിന്ന് തുടങ്ങിയവ സെയിൽസ് ഓർഡർ, ഉദ്ധരണികൾ, നയിക്കുന്നു ട്രാക്ക് സൂക്ഷിക്കുക."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,നിങ്ങൾക്ക് ഗ്രാൻഡ് മൊബിനേക്കാൾ കൂടുതൽ മൂല്യമുള്ള വിശ്വസ്തന പോയിൻറുകൾ നിങ്ങൾക്ക് റിഡീം ചെയ്യാനാകില്ല.
DocType: Department Approver,Approver,Approver
,SO Qty,ഷൂട്ട്ഔട്ട് Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,ഷെയർഹോൾഡർക്ക് ഫീൽഡ് ശൂന്യമായിരിക്കരുത്
DocType: Guardian,Work Address,ഔദ്യോഗിക വിലാസം
DocType: Appraisal,Calculate Total Score,ആകെ സ്കോർ കണക്കുകൂട്ടുക
+DocType: Employee,Health Insurance,ആരോഗ്യ ഇൻഷുറൻസ്
DocType: Asset Repair,Manufacturing Manager,ണം മാനേജർ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ വാറന്റി കീഴിൽ ആണ്
DocType: Plant Analysis Criteria,Minimum Permissible Value,കുറഞ്ഞത് അനുവദനീയമായ മൂല്യം
@@ -2905,7 +2941,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ഇനം ഭേദം സജ്ജീകരണങ്ങൾ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ...
DocType: Leave Control Panel,Leave blank if considered for all departments,എല്ലാ വകുപ്പുകളുടെയും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",ഇനം {0}: {1}
DocType: Payroll Entry,Fortnightly,രണ്ടാഴ്ചയിലൊരിക്കൽ
DocType: Currency Exchange,From Currency,കറൻസി
@@ -2950,7 +2986,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} സെയിൽസ് ഓർഡർ {1} നേരെ
DocType: Account,Fixed Asset,സ്ഥിര അസറ്റ്
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,സീരിയൽ ഇൻവെന്ററി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്.
,Department Analytics,ഡിപ്പാർട്ട്മെൻറ് അനലിറ്റിക്സ്
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,സ്ഥിരസ്ഥിതി സമ്പർക്കത്തിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,രഹസ്യം സൃഷ്ടിക്കുക
@@ -2961,7 +2997,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.
DocType: Sales Invoice,Total Billing Amount,ആകെ ബില്ലിംഗ് തുക
DocType: Bank Statement Transaction Entry,Receivable Account,സ്വീകാ അക്കൗണ്ട്
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},വരി # {0}: അസറ്റ് {1} {2} ഇതിനകം
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},വരി # {0}: അസറ്റ് {1} {2} ഇതിനകം
DocType: Quotation Item,Stock Balance,ഓഹരി ബാലൻസ്
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,പെയ്മെന്റ് വിൽപ്പന ഓർഡർ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,സിഇഒ
@@ -2997,7 +3033,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,പണമടച്ചതിന്റെ സ്ഥിരീകരണം
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,വിലവിവര ലിസ്റ്റ് സജ്ജമാക്കിയിട്ടില്ലെങ്കിൽ വിലകൾ കാണിക്കില്ല
DocType: Stock Entry,Total Incoming Value,ആകെ ഇൻകമിംഗ് മൂല്യം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","തിമെശെഎത്സ് സമയം, നിങ്ങളുടെ ടീം നടക്കുന്ന പ്രവർത്തനങ്ങൾ ചിലവു ബില്ലിംഗ് ട്രാക്ക് സൂക്ഷിക്കാൻ സഹായിക്കുന്നു"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,വാങ്ങൽ വില പട്ടിക
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,വിതരണക്കാരന്റെ സ്കോർബോർഡ് വേരിയബിളുകൾ.
@@ -3024,7 +3060,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,വിദ്യാർത്ഥി അപേക്ഷകന് നിർബന്ധിതമായ വിദ്യാർത്ഥി അഡ്മിഷൻ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM ലേക്ക് വിശകലനത്തിനുവേണ്ടിയാണീ: {0} {2} മാതാപിതാക്കൾ കുട്ടികളുടെ ആകാൻ പാടില്ല
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,വിലനിർണ്ണയം പ്രസിദ്ധീകരിക്കാൻ ഒരു ശ്രേണിക പട്ടിക തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,ബജറ്റ് പട്ടിക
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ബജറ്റ് പട്ടിക
DocType: Work Order Operation,Completed Qty,പൂർത്തിയാക്കി Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} മാത്രം ഡെബിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ക്രെഡിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,വില പട്ടിക {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
@@ -3063,7 +3099,7 @@
DocType: Fee Schedule Program,Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച്
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,കുട്ടിയാണെന്ന്
DocType: Supplier Scorecard Scoring Standing,Min Grade,കുറഞ്ഞ ഗ്രേഡ്
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},നിങ്ങൾ പദ്ധതി സഹകരിക്കുക ക്ഷണിച്ചു: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},നിങ്ങൾ പദ്ധതി സഹകരിക്കുക ക്ഷണിച്ചു: {0}
DocType: Supplier Group,Parent Supplier Group,പാരന്റ് വിതരണക്കാരൻ ഗ്രൂപ്പ്
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},{0} ൽ ഫിസിഷ്യൻ ലഭ്യമല്ല
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ഗ്രൂപ്പിലെ കമ്പനിയുടെ മൂലധനം
@@ -3104,7 +3140,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,അടുത്ത ബന്ധപ്പെടുക തീയതി കഴിഞ്ഞ ലെ പാടില്ല
DocType: Company,For Reference Only.,മാത്രം റഫറൻസിനായി.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},{1} എന്ന വൈദ്യരിൽ {0} ലഭ്യമല്ല
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},അസാധുവായ {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3115,10 +3151,9 @@
DocType: Asset,Policy number,പോളിസി നമ്പർ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'ഈ തീയതി മുതൽ' ആവശ്യമാണ്
DocType: Journal Entry,Reference Number,റഫറൻസ് നമ്പർ
-DocType: Employee,Employment Details,തൊഴിൽ വിശദാംശങ്ങൾ
DocType: Employee,New Workplace,പുതിയ ജോലിസ്ഥലം
DocType: Retention Bonus,Retention Bonus,നിലനിർത്തൽ ബോണസ്
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,മെറ്റീരിയൽ ഉപഭോഗം
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,മെറ്റീരിയൽ ഉപഭോഗം
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,അടഞ്ഞ സജ്ജമാക്കുക
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},ബാർകോഡ് {0} ഉപയോഗിച്ച് ഇല്ല ഇനം
DocType: Normal Test Items,Require Result Value,റിസൾട്ട് മൂല്യം ആവശ്യമാണ്
@@ -3132,7 +3167,7 @@
DocType: Item,End of Life,ജീവിതാവസാനം
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,യാത്ര
DocType: Student Report Generation Tool,Include All Assessment Group,എല്ലാ വിലയിരുത്തൽ ഗ്രൂപ്പും ഉൾപ്പെടുത്തുക
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,സജീവ അല്ലെങ്കിൽ സ്ഥിര ശമ്പള ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,സജീവ അല്ലെങ്കിൽ സ്ഥിര ശമ്പള ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല
DocType: Leave Block List,Allow Users,അനുവദിക്കുക ഉപയോക്താക്കൾ
DocType: Purchase Order,Customer Mobile No,കസ്റ്റമർ മൊബൈൽ ഇല്ല
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ക്യാഷ് ഫ്ലോ മാപ്പിംഗ് ടെംപ്ലേറ്റ് വിശദാംശങ്ങൾ
@@ -3149,7 +3184,7 @@
DocType: Water Analysis,Origin,ഉത്ഭവം
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി
DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം
DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക
@@ -3190,7 +3225,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,ഈ അപ്പോയിന്റ്മെന്റ് റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Room Pricing Package ൻറെ ഹോട്ടൽ നിരക്കുകൾ പുതുക്കുന്നതിനായി തീയതികൾ എൻറർ ചെയ്യുക
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,സെയിൽസ് പൈപ്പ്ലൈൻ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},ശമ്പള ഘടക {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},ശമ്പള ഘടക {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ആവശ്യമാണ്
DocType: Rename Tool,File to Rename,പേരു്മാറ്റുക ഫയൽ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ദയവായി വരി {0} ൽ ഇനം വേണ്ടി BOM ൽ തിരഞ്ഞെടുക്കുക
@@ -3203,7 +3238,7 @@
DocType: POS Profile,Applicable for Users,ഉപയോക്താക്കൾക്ക് ബാധകമാണ്
DocType: Notification Control,Expense Claim Approved,ചിലവേറിയ ക്ലെയിം അംഗീകരിച്ചു
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,സൃഷ്ടി ഉത്തരവുകളൊന്നും സൃഷ്ടിച്ചിട്ടില്ല
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം ഈ കാലയളവിൽ സൃഷ്ടിച്ച
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം ഈ കാലയളവിൽ സൃഷ്ടിച്ച
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ഫാർമസ്യൂട്ടിക്കൽ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,സാധുതയുള്ള എൻഹാൻസ്മെന്റ് തുകയ്ക്കായി നിങ്ങൾക്ക് ലീഡ് എൻക്യാഷ്മെന്റ് സമർപ്പിക്കാൻ മാത്രമേ കഴിയൂ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,വാങ്ങിയ ഇനങ്ങൾ ചെലവ്
@@ -3245,7 +3280,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ടാക്സ് ടെംപ്ലേറ്റ് ഉണ്ടാക്കുക
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
DocType: Contract,Fulfilment Status,പൂരിപ്പിക്കൽ നില
DocType: Lab Test Sample,Lab Test Sample,ലാബ് ടെസ്റ്റ് സാമ്പിൾ
DocType: Item Variant Settings,Allow Rename Attribute Value,ഗുണനാമത്തിന്റെ പ്രതീക മൂല്യം അനുവദിക്കുക
@@ -3268,22 +3303,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,വിതരണക്കാരൻ / വിതരണക്കാരൻ
DocType: Member,Membership Expiry Date,അംഗത്വം കാലാവധി തീയതി
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് ആയിരിക്കണം
+DocType: Employee Tax Exemption Proof Submission,Submission Date,സമർപ്പിക്കൽ തീയതി
,Minutes to First Response for Issues,ഇഷ്യുവിനായുള്ള ആദ്യപ്രതികരണം ലേക്കുള്ള മിനിറ്റ്
DocType: Purchase Invoice,Terms and Conditions1,നിബന്ധനകളും Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,ഈ സിസ്റ്റത്തിൽ സജ്ജീകരിക്കുന്നത് ഏത് ഇൻസ്റ്റിറ്റ്യൂട്ട് പേര്.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ഈ കാലികമായി മരവിപ്പിച്ചു അക്കൗണ്ടിംഗ് എൻട്രി, ആരും ചെയ്യാൻ കഴിയും / ചുവടെ വ്യക്തമാക്കിയ പങ്ക് ഒഴികെ എൻട്രി പരിഷ്ക്കരിക്കുക."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,അറ്റകുറ്റപ്പണി ഷെഡ്യൂൾ സൃഷ്ടിക്കുന്നതിൽ മുമ്പ് പ്രമാണം സംരക്ഷിക്കുക ദയവായി
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,എല്ലാ BOM കളിലും പുതിയ വില അപ്ഡേറ്റ് ചെയ്തു
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,എല്ലാ BOM കളിലും പുതിയ വില അപ്ഡേറ്റ് ചെയ്തു
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,പ്രോജക്ട് അവസ്ഥ
DocType: UOM,Check this to disallow fractions. (for Nos),ഘടകാംശങ്ങൾ അനുമതി ഇല്ലാതാക്കുന്നത് ഇത് ചെക്ക്. (ഒഴിവ് വേണ്ടി)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ്
DocType: Student Admission Program,Naming Series (for Student Applicant),സീരീസ് (സ്റ്റുഡന്റ് അപേക്ഷകൻ) എന്നു
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,ബോണസ് പേയ്മെന്റ് തീയതി ഒരു കഴിഞ്ഞ തിയതിയായിരിക്കരുത്
DocType: Travel Request,Copy of Invitation/Announcement,ക്ഷണം / പ്രഖ്യാപനം എന്നിവയുടെ പകർപ്പ്
DocType: Delivery Note,Transporter Name,ട്രാൻസ്പോർട്ടർ പേര്
DocType: Authorization Rule,Authorized Value,അംഗീകൃത മൂല്യം
DocType: BOM,Show Operations,ഓപ്പറേഷൻസ് കാണിക്കുക
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
,Minutes to First Response for Opportunity,അവസരം ആദ്യപ്രതികരണം ലേക്കുള്ള മിനിറ്റ്
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ആകെ േചാദി
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല
@@ -3328,7 +3362,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ഉപയോക്താവ് അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് ഉപയോക്താവിന് അതേ ആകും കഴിയില്ല
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),(സ്റ്റോക്ക് UOM പ്രകാരം) അടിസ്ഥാന റേറ്റ്
DocType: SMS Log,No of Requested SMS,അഭ്യർത്ഥിച്ച എസ്എംഎസ് ഒന്നും
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,ശമ്പള വിടണമെന്ന് അംഗീകൃത അനുവാദ ആപ്ലിക്കേഷന് രേഖകളുമായി പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,ശമ്പള വിടണമെന്ന് അംഗീകൃത അനുവാദ ആപ്ലിക്കേഷന് രേഖകളുമായി പൊരുത്തപ്പെടുന്നില്ല
DocType: Campaign,Campaign-.####,കാമ്പയിൻ -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,അടുത്ത ഘട്ടങ്ങൾ
DocType: Travel Request,Domestic,ഗാർഹിക
@@ -3343,7 +3377,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,അവസാനിക്കുന്ന വർഷം
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
DocType: Driver,Driver,ഡ്രൈവർ
DocType: Vital Signs,Nutrition Values,പോഷകാഹാര മൂല്യങ്ങൾ
DocType: Lab Test Template,Is billable,ബിൽ ചെയ്യാവുന്നതാണ്
@@ -3386,8 +3420,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd ക്വാണ്ടിറ്റി
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0}
DocType: Asset Category Account,Asset Category Account,അസറ്റ് വർഗ്ഗം അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ആട്രിബ്യൂട്ട് മൂല്യങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Reason For Issuing document,രേഖ രേഖപ്പെടുത്തുന്നതിനുള്ള കാരണം
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
@@ -3437,7 +3471,7 @@
DocType: Purchase Receipt,Time at which materials were received,വസ്തുക്കൾ ലഭിച്ച ഏത് സമയം
DocType: Products Settings,Products per Page,ഓരോ പേജിലും ഉൽപ്പന്നങ്ങൾ
DocType: Stock Ledger Entry,Outgoing Rate,ഔട്ട്ഗോയിംഗ് റേറ്റ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,അഥവാ
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,അഥവാ
DocType: Sales Order,Billing Status,ബില്ലിംഗ് അവസ്ഥ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ഒരു പ്രശ്നം റിപ്പോർട്ടുചെയ്യുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,യൂട്ടിലിറ്റി ചെലവുകൾ
@@ -3502,7 +3536,7 @@
DocType: Volunteer Skill,Volunteer Skill,വോളന്റിയർ കഴിവ്
DocType: Bank Reconciliation,Include POS Transactions,POS ഇടപാടുകൾ ഉൾപ്പെടുത്തുക
DocType: Purchase Invoice,Inter Company Invoice Reference,ഇൻറർ കമ്പനി ഇൻവോയ്സ് റഫറൻസ്
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,വണ്ടിയിൽ ഒരു ഇനം ദയവായി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,വണ്ടിയിൽ ഒരു ഇനം ദയവായി തിരഞ്ഞെടുക്കുക
DocType: Landed Cost Voucher,Purchase Receipt Items,രസീത് ഇനങ്ങൾ വാങ്ങുക
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,യഥേഷ്ടമാക്കുക ഫോമുകൾ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,കുടിശിക
@@ -3513,10 +3547,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,ആദായ അക്കൗണ്ട്
DocType: Payment Request,Amount in customer's currency,ഉപഭോക്താവിന്റെ കറൻസി തുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,ഡെലിവറി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,ഡെലിവറി
DocType: Volunteer,Weekdays,ആഴ്ച ദിനങ്ങൾ
DocType: Stock Reconciliation Item,Current Qty,ഇപ്പോഴത്തെ Qty
DocType: Restaurant Menu,Restaurant Menu,റെസ്റ്റോറന്റ് മെനു
+DocType: Loyalty Program,Help Section,സഹായ വിഭാഗം
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,മുമ്പത്തെ
DocType: Appraisal Goal,Key Responsibility Area,കീ ഉത്തരവാദിത്വം ഏരിയ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",സ്റ്റുഡന്റ് ബാച്ചുകൾ നിങ്ങൾ വിദ്യാർത്ഥികൾക്ക് ഹാജർ അസെസ്മെന്റുകൾ ഫീസും കണ്ടെത്താൻ സഹായിക്കുന്ന
@@ -3524,7 +3559,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,ശാശ്വതമായ സാധനങ്ങളും സ്ഥിരസ്ഥിതി സാധനങ്ങളും അക്കൗണ്ട് സജ്ജമാക്കുക
DocType: Item Reorder,Material Request Type,മെറ്റീരിയൽ അഭ്യർത്ഥന തരം
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ഗ്രാന്റ് അവലോകന ഇമെയിൽ അയയ്ക്കുക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
DocType: Employee Benefit Claim,Claim Date,ക്ലെയിം തീയതി
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,റൂം ശേഷി
@@ -3533,7 +3568,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,മുമ്പ് സൃഷ്ടിച്ച ഇൻവോയ്സുകളുടെ റെക്കോർഡുകൾ നിങ്ങൾക്ക് നഷ്ടപ്പെടും. ഈ സബ്സ്ക്രിപ്ഷൻ പുനരാരംഭിക്കാൻ നിങ്ങൾ ആഗ്രഹിക്കുന്നുവെന്ന് ഉറപ്പാണോ?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,രജിസ്ട്രേഷൻ ഫീസ്
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,പ്രോ റേറ്റ ഡിസ്പെന്സന്റ് തുക
+DocType: Loyalty Program Collection,Loyalty Program Collection,ലോയൽറ്റി പ്രോഗ്രാം ശേഖരണം
DocType: Stock Entry Detail,Subcontracted Item,സബ്ക്യുട്ടഡ് ചെയ്ത ഇനം
DocType: Budget,Cost Center,ചെലവ് കേന്ദ്രം
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,സാക്ഷപ്പെടുത്തല് #
@@ -3579,6 +3614,7 @@
DocType: Bank Guarantee,Reference Document Name,റഫറൻസ് പ്രമാണം പേര്
DocType: Purchase Invoice,Taxes and Charges Deducted,നികുതി ചാർജുകളും വെട്ടിക്കുറയ്ക്കും
DocType: Support Settings,Issues,പ്രശ്നങ്ങൾ
+DocType: Loyalty Program,Loyalty Program Name,ലോയൽറ്റി പ്രോഗ്രാം പേര്
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},നില {0} ഒന്നാണ് ആയിരിക്കണം
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,GSTIN അയച്ചുവെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യുന്നതിനുള്ള ഓർമ്മപ്പെടുത്തൽ
DocType: Sales Invoice,Debit To,ഡെബിറ്റ് ചെയ്യുക
@@ -3681,7 +3717,7 @@
DocType: Project,Copied From,നിന്നും പകർത്തി
DocType: Project,Copied From,നിന്നും പകർത്തി
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,എല്ലാ ബില്ലിംഗ് പ്രവർത്തനങ്ങൾക്കും ഇൻവോയ്സ് ഇതിനകം സൃഷ്ടിച്ചു
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},പേര് പിശക്: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},പേര് പിശക്: {0}
DocType: Cash Flow Mapping,Is Finance Cost,ധനകാര്യ ചെലവ്
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,ജീവനക്കാരൻ {0} വേണ്ടി ഹാജർ ഇതിനകം മലിനമായിരിക്കുന്നു
DocType: Packing Slip,If more than one package of the same type (for print),(പ്രിന്റ് വേണ്ടി) ഒരേ തരത്തിലുള്ള ഒന്നിലധികം പാക്കേജ് എങ്കിൽ
@@ -3689,7 +3725,7 @@
,Salary Register,ശമ്പള രജിസ്റ്റർ
DocType: Warehouse,Parent Warehouse,രക്ഷാകർതൃ വെയർഹൗസ്
DocType: Subscription,Net Total,നെറ്റ് ആകെ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},സ്വതേ BOM ലേക്ക് ഇനം {0} കണ്ടില്ല പദ്ധതി {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},സ്വതേ BOM ലേക്ക് ഇനം {0} കണ്ടില്ല പദ്ധതി {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,വിവിധ വായ്പാ തരം നിർവചിക്കുക
DocType: Bin,FCFS Rate,അരക്ഷിതാവസ്ഥയിലും റേറ്റ്
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,നിലവിലുള്ള തുക
@@ -3702,7 +3738,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,പോലെ ന്റെ ചിലവു
DocType: Healthcare Settings,Out Patient Settings,രോഗിയുടെ സജ്ജീകരണങ്ങൾ
DocType: Account,Round Off,ഓഫാക്കുക റൌണ്ട്
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,അളവ് പോസിറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,അളവ് പോസിറ്റീവ് ആയിരിക്കണം
DocType: Material Request Plan Item,Requested Qty,അഭ്യർത്ഥിച്ചു Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,ഓഹരി ഉടമയുടെയും ഓഹരി ഉടമയുടെയും ഫീൽഡ് ശൂന്യമായിരിക്കരുത്
DocType: Tax Rule,Use for Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് വേണ്ടി ഉപയോഗിക്കുക
@@ -3761,7 +3797,7 @@
DocType: Company,Default Inventory Account,സ്ഥിരസ്ഥിതി ഇൻവെന്ററി അക്കൗണ്ട്
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ഫോളിയോ നമ്പറുകൾ പൊരുത്തപ്പെടുന്നില്ല
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,വരി {0}: പൂർത്തിയായി അളവ് പൂജ്യം വലുതായിരിക്കണം.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},{0} എന്നതിനുള്ള പേയ്മെന്റ് അഭ്യർത്ഥന
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},{0} എന്നതിനുള്ള പേയ്മെന്റ് അഭ്യർത്ഥന
DocType: Item Barcode,Barcode Type,ബാർകോഡ് തരം
DocType: Antibiotic,Antibiotic Name,ആൻറിബയോട്ടിക്ക് പേര്
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,വിതരണക്കാരൻ ഗ്രൂപ്പ് മാസ്റ്റർ.
@@ -3771,7 +3807,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,നിങ്ങളുടെ ടിക്കറ്റുകൾ
DocType: Account,Root Type,റൂട്ട് തരം
DocType: Item,FIFO,fifo തുറക്കാന്കഴിയില്ല
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,POS അടയ്ക്കുക
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,POS അടയ്ക്കുക
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},വരി # {0}: {1} ഇനം വേണ്ടി {2} അധികം മടങ്ങിപ്പോകാനാകില്ല
DocType: Item Group,Show this slideshow at the top of the page,പേജിന്റെ മുകളിലുള്ള ഈ സ്ലൈഡ്ഷോ കാണിക്കുക
DocType: BOM,Item UOM,ഇനം UOM
@@ -3821,7 +3857,7 @@
DocType: Patient,Personal and Social History,വ്യക്തിപരവും സാമൂഹ്യവുമായ ചരിത്രം
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,ഉപയോക്താവ് {0} സൃഷ്ടിച്ചു
DocType: Fee Schedule,Fee Breakup for each student,ഓരോ വിദ്യാർത്ഥിക്കും ഫീസ് ഒടിക്കാൻ
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),മുൻകൂർ ({0}) ഉത്തരവിനെതിരെ {1} ({2}) ഗ്രാൻഡ് ആകെ ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),മുൻകൂർ ({0}) ഉത്തരവിനെതിരെ {1} ({2}) ഗ്രാൻഡ് ആകെ ശ്രേഷ്ഠ പാടില്ല
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,സമമായി മാസം ഉടനീളമുള്ള ലക്ഷ്യങ്ങളിലൊന്നാണ് വിതരണം ചെയ്യാൻ പ്രതിമാസ വിതരണം തിരഞ്ഞെടുക്കുക.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,കോഡ് മാറ്റുക
DocType: Purchase Invoice Item,Valuation Rate,മൂലധനം റേറ്റ്
@@ -3886,13 +3922,14 @@
DocType: Asset Category Account,Depreciation Expense Account,മൂല്യത്തകർച്ച ചിലവേറിയ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,പരിശീലന കാലഖട്ടം
DocType: Purchase Taxes and Charges Template,Is Inter State,ഇന്റർ സ്റ്റേറ്റ് ആണ്
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift മാനേജ്മെന്റ്
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift മാനേജ്മെന്റ്
DocType: Customer Group,Only leaf nodes are allowed in transaction,മാത്രം ഇല നോഡുകൾ ഇടപാട് അനുവദനീയമാണ്
DocType: Project,Total Costing Amount (via Timesheets),ആകെ ചെലവ് തുക (ടൈംഷെറ്റുകൾ വഴി)
DocType: Department,Expense Approver,ചിലവേറിയ Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,വരി {0}: കസ്റ്റമർ നേരെ മുൻകൂർ ക്രെഡിറ്റ് ആയിരിക്കണം
DocType: Project,Hourly,മണിക്കൂറിൽ
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,ഗ്രൂപ്പ് നോൺ-ഗ്രൂപ്പ്
+DocType: Employee,ERPNext User,ERPNext ഉപയോക്താവ്
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ബാച്ച് വരി {0} ൽ നിർബന്ധമായും
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ബാച്ച് വരി {0} ൽ നിർബന്ധമായും
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,നൽകിയത് വാങ്ങൽ രസീത് ഇനം
@@ -3911,7 +3948,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,കുറഞ്ഞ ഓർഡർ ക്വാളിറ്റി
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,നിങ്ങളുടെ ഓർഗനൈസേഷൻ
DocType: Fee Component,Fees Category,ഫീസ് വർഗ്ഗം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ശാരീരിക
DocType: Travel Request,"Details of Sponsor (Name, Location)","സ്പോൺസറുടെ (പേര്, സ്ഥാനം) വിശദാംശങ്ങൾ"
DocType: Supplier Scorecard,Notify Employee,തൊഴിലുടമയെ അറിയിക്കുക
@@ -3930,6 +3967,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,അംഗീകരിച്ച വെയർഹൗസ്
DocType: Bank Reconciliation Detail,Posting Date,പോസ്റ്റിംഗ് തീയതി
DocType: Item,Valuation Method,മൂലധനം രീതിയുടെ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,ഒറ്റ ഉപഭോക്താവിന് ഏക ലോയൽറ്റി പ്രോഗ്രാമിന്റെ ഭാഗമാകാം.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,മാർക് ഹാഫ് ഡേ
DocType: Sales Invoice,Sales Team,സെയിൽസ് ടീം
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,എൻട്രി തനിപ്പകർപ്പെടുക്കുക
@@ -3961,6 +3999,7 @@
DocType: Department,Leave Approver,Approver വിടുക
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,യാത്രയും ചെലവും ക്ലെയിം
+DocType: Sales Invoice,Redemption Cost Center,വീണ്ടെടുക്കൽ ചെലവ് കേന്ദ്രം
DocType: Assessment Group,Assessment Group Name,അസസ്മെന്റ് ഗ്രൂപ്പ് പേര്
DocType: Manufacturing Settings,Material Transferred for Manufacture,ഉല്പാദനത്തിനുള്ള മാറ്റിയത് മെറ്റീരിയൽ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,വിശദാംശങ്ങളിലേക്ക് ചേർക്കുക
@@ -3986,6 +4025,7 @@
DocType: Company,Parent Comapny,പാരന്റ് കോമഫി
DocType: Supplier,Credit Limit,വായ്പാ പരിധി
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,ശരാശരി. വിലനിരക്ക് റേറ്റ് വിൽക്കുന്നു
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),ശേഖരണ ഘടകം (= 1 LP)
DocType: Additional Salary,Salary Component,ശമ്പള ഘടക
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,പേയ്മെന്റ് എൻട്രികൾ {0} ചെയ്യുന്നു അൺ-ലിങ്ക്ഡ്
DocType: GL Entry,Voucher No,സാക്ഷപ്പെടുത്തല് ഇല്ല
@@ -4040,6 +4080,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,വിലാസങ്ങൾ നിയന്ത്രിക്കുക
DocType: Work Order Item,Work Order Item,വർക്ക് ഓർഡർ ഇനം
DocType: Pricing Rule,Item Code,ഇനം കോഡ്
+DocType: Leave Period,Grant Leaves Based on Leave Policy,ലീഫ് പോളിസിയെ അടിസ്ഥാനമാക്കി ഗ്രാന്റ് ലെവസ്
DocType: Serial No,Warranty / AMC Details,വാറന്റി / എഎംസി വിവരങ്ങൾ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,പ്രവർത്തനം അടിസ്ഥാനമാക്കി ഗ്രൂപ്പ് മാനുവലായി വിദ്യാർത്ഥികളെ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,പ്രവർത്തനം അടിസ്ഥാനമാക്കി ഗ്രൂപ്പ് മാനുവലായി വിദ്യാർത്ഥികളെ തിരഞ്ഞെടുക്കുക
@@ -4071,15 +4112,16 @@
DocType: Asset,Double Declining Balance,ഇരട്ട കുറയുന്ന
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,അടച്ച ഓർഡർ റദ്ദാക്കാൻ സാധിക്കില്ല. റദ്ദാക്കാൻ Unclose.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,പേര്രോൾ സെറ്റപ്പ്
+DocType: Loyalty Point Entry,Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം
DocType: Student Guardian,Father,പിതാവ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല
DocType: Bank Reconciliation,Bank Reconciliation,ബാങ്ക് അനുരഞ്ജനം
DocType: Attendance,On Leave,അവധിയിലാണ്
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,അപ്ഡേറ്റുകൾ നേടുക
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: അക്കൗണ്ട് {2} കമ്പനി {3} സ്വന്തമല്ല
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ഓരോ ആട്രിബ്യൂട്ടുകളിൽ നിന്നും കുറഞ്ഞത് ഒരു മൂല്യമെങ്കിലും തിരഞ്ഞെടുക്കുക.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,മാനേജ്മെന്റ് വിടുക
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,മാനേജ്മെന്റ് വിടുക
DocType: Purchase Invoice,Hold Invoice,ഇൻവോയ്സ് പിടിക്കുക
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,തൊഴിലുടമ തിരഞ്ഞെടുക്കുക
DocType: Sales Order,Fully Delivered,പൂർണ്ണമായി കൈമാറി
@@ -4101,7 +4143,7 @@
DocType: Asset,Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,ഓഹരി Qty അനുമാനിക്കപ്പെടുന്ന
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
DocType: Employee Attendance Tool,Marked Attendance HTML,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ എച്ച്ടിഎംഎൽ
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ഉദ്ധരണികൾ നിർദേശങ്ങൾ, നിങ്ങളുടെ ഉപഭോക്താക്കൾക്ക് അയച്ചിരിക്കുന്നു ബിഡ്ഡുകൾ ആകുന്നു"
DocType: Sales Invoice,Customer's Purchase Order,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ
@@ -4124,14 +4166,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,സപ്ലയർമാർക്ക് പോകുക
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,പിഒസ് അടച്ച വൗച്ചർ നികുതി
,Qty to Receive,സ്വീകരിക്കാൻ Qty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","സാധുതയുള്ള ശീർഷ കാലയളവിൽ ആരംഭിക്കുന്നതും അവസാനിക്കുന്നതുമായ തീയതികൾ, {0} കണക്കാക്കാൻ കഴിയില്ല."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","സാധുതയുള്ള ശീർഷ കാലയളവിൽ ആരംഭിക്കുന്നതും അവസാനിക്കുന്നതുമായ തീയതികൾ, {0} കണക്കാക്കാൻ കഴിയില്ല."
DocType: Leave Block List,Leave Block List Allowed,ബ്ലോക്ക് പട്ടിക അനുവദനീയം വിടുക
DocType: Grading Scale Interval,Grading Scale Interval,സ്കെയിൽ ഇടവേള ഗ്രേഡിംഗ്
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},വാഹന ലോഗ് {0} രൂപായും ക്ലെയിം
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വില പട്ടിക നിരക്ക് ഡിസ്കൗണ്ട് (%) മാർജിൻ കൊണ്ട്
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വില പട്ടിക നിരക്ക് ഡിസ്കൗണ്ട് (%) മാർജിൻ കൊണ്ട്
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,എല്ലാ അബദ്ധങ്ങളും
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല.
DocType: Travel Itinerary,Rented Car,വാടകയ്ക്കെടുത്ത കാർ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
DocType: Donor,Donor,ദാതാവിന്
@@ -4157,6 +4199,7 @@
DocType: Lab Test Groups,Normal Range,സാധാരണ ശ്രേണി
DocType: Academic Term,Academic Year,അധ്യയന വർഷം
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,വിൽക്കൽ ലഭ്യമാണ്
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,ലോയൽറ്റി പോയിന്റ് എൻട്രി റിഡംപ്ഷൻ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,ബാലൻസ് ഇക്വിറ്റി തുറക്കുന്നു
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4175,7 +4218,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ഫീസ് സൃഷ്ടിക്കുക
DocType: Project,Total Purchase Cost (via Purchase Invoice),(വാങ്ങൽ ഇൻവോയിസ് വഴി) ആകെ വാങ്ങൽ ചെലവ്
DocType: Shift Type,Start Time,ആരംഭ സമയം
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,ക്വാണ്ടിറ്റി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,ക്വാണ്ടിറ്റി തിരഞ്ഞെടുക്കുക
+DocType: Loyalty Point Entry,Loyalty Points,ലോയൽറ്റി പോയിന്റുകൾ
DocType: Customs Tariff Number,Customs Tariff Number,കസ്റ്റംസ് താരിഫ് നമ്പർ
DocType: Patient Appointment,Patient Appointment,രോഗി നിയമനം
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,റോൾ അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് പങ്ക് അതേ ആകും കഴിയില്ല
@@ -4211,7 +4255,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,സമർപ്പിക്കുന്നതിനു മുമ്പായി ബാങ്ക് ഗ്യാരണ്ടി നമ്പർ നൽകുക.
DocType: Driving License Category,Class,ക്ലാസ്
DocType: Sales Order,Fully Billed,പൂർണ്ണമായി ഈടാക്കൂ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,ഒരു ഇനം ടെംപ്ലേറ്റ് ഉപയോഗിച്ച് വർക്ക് ഓർഡർ ഉയർത്താൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,ഒരു ഇനം ടെംപ്ലേറ്റ് ഉപയോഗിച്ച് വർക്ക് ഓർഡർ ഉയർത്താൻ കഴിയില്ല
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,വാങ്ങുന്നതിനായി മാത്രമേ ഷിപ്പിംഗ് ഭരണം ബാധകമാകൂ
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,കയ്യിൽ ക്യാഷ്
@@ -4247,6 +4291,7 @@
DocType: Retention Bonus,Bonus Amount,ബോണസ് തുക
DocType: Item Group,Check this if you want to show in website,നിങ്ങൾ വെബ്സൈറ്റിൽ കാണണമെങ്കിൽ ഈ പരിശോധിക്കുക
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),ബാലൻസ് ({0})
+DocType: Loyalty Point Entry,Redeem Against,വിടുതൽ എതിർക്കുക
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,ബാങ്കിംഗ് പേയ്മെന്റുകൾ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ദയവായി API കൺസ്യൂമർ കീ നൽകുക
,Welcome to ERPNext,ERPNext സ്വാഗതം
@@ -4294,6 +4339,7 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,വിതരണക്കാരും ഉയര്ത്തുന്ന ബില്ലുകള്.
DocType: POS Profile,Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക
DocType: Patient Appointment,Get prescribed procedures,നിർദ്ദിഷ്ട നടപടികൾ സ്വീകരിക്കുക
+DocType: Sales Invoice,Redemption Account,റിഡംപ്ഷൻ അക്കൗണ്ട്
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ഡെബിറ്റ് നോട്ട് ശാരീരിക
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,കിഴിവും തുക
DocType: Purchase Invoice,Return Against Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ് എഗെൻസ്റ്റ് മടങ്ങുക
@@ -4311,7 +4357,7 @@
DocType: Shopping Cart Settings,Quotation Series,ക്വട്ടേഷൻ സീരീസ്
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","ഒരു ഇനം ഇതേ പേര് ({0}) നിലവിലുണ്ട്, ഐറ്റം ഗ്രൂപ്പിന്റെ പേര് മാറ്റാനോ ഇനം പുനർനാമകരണം ദയവായി"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,മണ്ണ് അനാലിസിസ് മാനദണ്ഡം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക
DocType: C-Form,I,ഞാന്
DocType: Company,Asset Depreciation Cost Center,അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ
DocType: Production Plan Sales Order,Sales Order Date,സെയിൽസ് ഓർഡർ തീയതി
@@ -4336,7 +4382,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,സ്റ്റോക്ക് ഉപഭോഗം അനുവദിക്കുക
DocType: Asset,Insurance Details,ഇൻഷുറൻസ് വിശദാംശങ്ങൾ
DocType: Account,Payable,അടയ്ക്കേണ്ട
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,പേയ്ററിൽ പ്രോസസ്സ് ചെയ്തു
DocType: Share Balance,Share Type,പങ്കിടൽ തരം
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,ദയവായി തിരിച്ചടവ് ഭരണവും നൽകുക
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),കടക്കാർ ({0})
@@ -4344,7 +4389,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,പുതിയ ഉപഭോക്താക്കളെ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,മൊത്തം ലാഭം %
DocType: Appraisal Goal,Weightage (%),വെയിറ്റേജ് (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,POS പ്രൊഫൈൽ മാറ്റുക
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,POS പ്രൊഫൈൽ മാറ്റുക
DocType: Bank Reconciliation Detail,Clearance Date,ക്ലിയറൻസ് തീയതി
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","ഇനത്തിന് {0} എന്നതിന് നേരെ അസറ്റ് നിലവിലുണ്ട്, നിങ്ങൾക്ക് സീരിയൽ മൂല്യമൊന്നും മാറ്റാൻ കഴിയില്ല"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,അസ്സസ്മെന്റ് റിപ്പോർട്ട്
@@ -4353,7 +4398,7 @@
DocType: Lead,Address Desc,DESC വിലാസ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,പാർട്ടി നിർബന്ധമായും
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},മറ്റ് വരികളിലെ തനിപ്പകർപ്പായ തീയതികൾ ഉള്ള വരികൾ കണ്ടെത്തി: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},മറ്റ് വരികളിലെ തനിപ്പകർപ്പായ തീയതികൾ ഉള്ള വരികൾ കണ്ടെത്തി: {list}
DocType: Topic,Topic Name,വിഷയം പേര്
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ അംഗീകാര അറിയിപ്പ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,കച്ചവടവും അല്ലെങ്കിൽ വാങ്ങുന്നതിനു കുറഞ്ഞത് ഒരു തിരഞ്ഞെടുത്ത വേണം
@@ -4376,7 +4421,7 @@
DocType: BOM Explosion Item,Source Warehouse,ഉറവിട വെയർഹൗസ്
DocType: Installation Note,Installation Date,ഇന്സ്റ്റലേഷന് തീയതി
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,ലഡ്ജർ പങ്കിടുക
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},വരി # {0}: അസറ്റ് {1} കമ്പനി ഭാഗമല്ല {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},വരി # {0}: അസറ്റ് {1} കമ്പനി ഭാഗമല്ല {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,വിൽപ്പന ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു
DocType: Employee,Confirmation Date,സ്ഥിരീകരണം തീയതി
DocType: C-Form,Total Invoiced Amount,ആകെ Invoiced തുക
@@ -4398,9 +4443,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ഗ്രോസ് പേ - ആകെ കിഴിച്ചുകൊണ്ടു - വായ്പാ തിരിച്ചടവ്
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,ഇപ്പോഴത്തെ BOM ലേക്ക് ന്യൂ BOM ഒന്നുതന്നെയായിരിക്കരുത്
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,ഇപ്പോഴത്തെ BOM ലേക്ക് ന്യൂ BOM ഒന്നുതന്നെയായിരിക്കരുത്
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ശമ്പള ജി ഐഡി
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,വിവിധ വകഭേദങ്ങൾ
DocType: Sales Invoice,Against Income Account,ആദായ അക്കൗണ്ടിനെതിരായ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,കൈമാറി {0}%
@@ -4429,9 +4474,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,മൂലധനം തരം ചാർജ് സഹായകം ആയി അടയാളപ്പെടുത്തി കഴിയില്ല
DocType: POS Profile,Update Stock,സ്റ്റോക്ക് അപ്ഡേറ്റ്
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ഇനങ്ങളുടെ വ്യത്യസ്ത UOM തെറ്റായ (ആകെ) മൊത്തം ഭാരം മൂല്യം നയിക്കും. ഓരോ ഇനത്തിന്റെ മൊത്തം ഭാരം ഇതേ UOM ഉണ്ടു എന്ന് ഉറപ്പു വരുത്തുക.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
DocType: Certification Application,Payment Details,പേയ്മെന്റ് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM റേറ്റ്
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","നിർത്തി ജോലി ഓർഡർ റദ്ദാക്കാൻ കഴിയുന്നില്ല, റദ്ദാക്കാൻ ആദ്യം അതിനെ തടഞ്ഞുനിർത്തുക"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","നിർത്തി ജോലി ഓർഡർ റദ്ദാക്കാൻ കഴിയുന്നില്ല, റദ്ദാക്കാൻ ആദ്യം അതിനെ തടഞ്ഞുനിർത്തുക"
DocType: Asset,Journal Entry for Scrap,സ്ക്രാപ്പ് ജേണൽ എൻട്രി
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ഡെലിവറി നോട്ട് നിന്നുള്ള ഇനങ്ങൾ pull ദയവായി
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,എൻട്രികൾ {0} അൺ-ലിങ്ക്ഡ് ചെയ്യുന്നു
@@ -4490,7 +4536,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,വിലയിരുത്തൽ വിശദാംശങ്ങൾ നൽകുക
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} നിന്ന്
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,എല്ലാ ബില്ലും മെറ്റീരിയലുകളിൽ ഏറ്റവും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുന്നതിനായി ക്യൂവിലാണ്. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,എല്ലാ ബില്ലും മെറ്റീരിയലുകളിൽ ഏറ്റവും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുന്നതിനായി ക്യൂവിലാണ്. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,പുതിയ അക്കൗണ്ട് പേര്. കുറിപ്പ്: ഉപയോക്താക്കൾക്ക് വിതരണക്കാർക്കും അക്കൗണ്ടുകൾ സൃഷ്ടിക്കാൻ ദയവായി
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,രാജ്യം ജ്ഞാനികൾ സഹജമായ വിലാസം ഫലകങ്ങൾ
DocType: Water Analysis,Appearance,രൂപഭാവം
@@ -4528,7 +4574,7 @@
DocType: Purchase Order,Order Confirmation Date,ഓർഡർ സ്ഥിരീകരണ തീയതി
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം നിർമ്മിക്കുക
DocType: Employee Transfer,Employee Transfer Details,എംപ്ലോയീസ് ട്രാൻസ്ഫർ വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക
DocType: Company,Default Cash Account,സ്ഥിരസ്ഥിതി ക്യാഷ് അക്കൗണ്ട്
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,കമ്പനി (അല്ല കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ) മാസ്റ്റർ.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ഇത് ഈ വിദ്യാർത്ഥി ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
@@ -4555,7 +4601,7 @@
DocType: Hub Settings,Publish Availability,ലഭ്യത പ്രസിദ്ധീകരിക്കുക
DocType: Company,Create Chart Of Accounts Based On,അക്കൗണ്ടുകൾ അടിസ്ഥാനമാക്കിയുള്ള ചാർട്ട് സൃഷ്ടിക്കുക
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ഗ്രൂപ്പ് അല്ലാത്തവരെ ഇത് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല. ശിശു ചുമതലകൾ നിലവിലുണ്ട്.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല.
,Stock Ageing,സ്റ്റോക്ക് എയ്ജിങ്
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","ഭാഗികമായി സ്പോൺസർ ചെയ്തത്, ഭാഗിക ഫണ്ടിംഗ് ആവശ്യമാണ്"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},വിദ്യാർത്ഥി {0} വിദ്യാർത്ഥി അപേക്ഷകൻ {1} നേരെ നിലവിലില്ല
@@ -4563,12 +4609,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,ബാച്ച്:
DocType: Volunteer,Afternoon,ഉച്ചകഴിഞ്ഞ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
+DocType: Loyalty Program,Loyalty Program Help,ലോയൽറ്റി പ്രോഗ്രാം സഹായം
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ഓപ്പൺ സജ്ജമാക്കുക
DocType: Cheque Print Template,Scanned Cheque,സ്കാൻ ചെയ്ത ചെക്ക്
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,സമർപ്പിക്കുന്നു ഇടപാടുകൾ ബന്ധങ്ങൾ ഓട്ടോമാറ്റിക് ഇമെയിലുകൾ അയയ്ക്കുക.
DocType: Timesheet,Total Billable Amount,ആകെ ബില്ലടയ്ക്കണം തുക
DocType: Customer,Credit Limit and Payment Terms,"ക്രെഡിറ്റ് പരിധി, പേയ്മെന്റ് നിബന്ധനകൾ"
+DocType: Loyalty Program,Collection Rules,ശേഖര നിയമങ്ങൾ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ഇനം 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,ഓർഡർ എൻട്രി
DocType: Purchase Order,Customer Contact Email,കസ്റ്റമർ കോൺടാക്റ്റ് ഇമെയിൽ
@@ -4576,7 +4624,7 @@
DocType: Chapter,Chapter Members,ചാപ്റ്റർ അംഗങ്ങൾ
DocType: Sales Team,Contribution (%),കോൺട്രിബ്യൂഷൻ (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,പ്രോജക്റ്റ് {0} ഇതിനകം നിലവിലുണ്ട്
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,പ്രോജക്റ്റ് {0} ഇതിനകം നിലവിലുണ്ട്
DocType: Clinical Procedure,Nursing User,നഴ്സിംഗ് ഉപയോക്താവ്
DocType: Employee Benefit Application,Payroll Period,പേളിന്റെ കാലാവധി
DocType: Plant Analysis,Plant Analysis Criterias,പ്ലാന്റ് അനാലിസിസ് ക്രൈറ്റീരിയാസ്
@@ -4614,7 +4662,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,മൊത്തം ശാരീരിക
DocType: Journal Entry,Printing Settings,അച്ചടി ക്രമീകരണങ്ങൾ
DocType: Employee Advance,Advance Account,മുൻകൂർ അക്കൗണ്ട്
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
DocType: Job Offer,Job Offer Terms,ജോബ് ഓഫർ നിബന്ധനകൾ
DocType: Sales Invoice,Include Payment (POS),പെയ്മെന്റ് (POS) ഉൾപ്പെടുത്തുക
DocType: Shopify Settings,eg: frappe.myshopify.com,ഉദാ: frappe.myshopify.com
@@ -4634,6 +4681,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,നിക്ഷേപ ബാങ്കിംഗ്
DocType: Purchase Invoice,input,ഇൻപുട്ട്
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും
+DocType: Loyalty Program,Multiple Tier Program,ഒന്നിലധികം ടയർ പരിപാടി
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,വിദ്യാർത്ഥിയുടെ വിലാസം
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,വിദ്യാർത്ഥിയുടെ വിലാസം
DocType: Purchase Invoice,Price List Exchange Rate,വില പട്ടിക എക്സ്ചേഞ്ച് റേറ്റ്
@@ -4655,7 +4703,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,റഫറൻസ് നിങ്ങൾ റഫറൻസ് തീയതി നൽകിയിട്ടുണ്ടെങ്കിൽ ഇല്ല നിർബന്ധമായും
DocType: Bank Reconciliation Detail,Payment Document,പേയ്മെന്റ് പ്രമാണം
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,മാനദണ്ഡ ഫോർമുല മൂല്യനിർണ്ണയിക്കുന്നതിൽ പിശക്
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം
DocType: Subscription,Plans,പ്ലാനുകൾ
DocType: Salary Slip,Salary Structure,ശമ്പളം ഘടന
DocType: Account,Bank,ബാങ്ക്
@@ -4665,7 +4713,7 @@
DocType: Material Request Item,For Warehouse,വെയർഹൗസ് വേണ്ടി
DocType: Employee,Offer Date,ആഫര് തീയതി
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ഉദ്ധരണികളും
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
DocType: Leave Period,Grant,അനുവദിക്കുക
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ഇല്ല സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.
DocType: Purchase Invoice Item,Serial No,സീരിയൽ ഇല്ല
@@ -4677,7 +4725,7 @@
DocType: Sales Invoice,Customer PO Details,കസ്റ്റമർ പി.ഒ.
DocType: Stock Entry,Including items for sub assemblies,സബ് സമ്മേളനങ്ങൾ ഇനങ്ങൾ ഉൾപ്പെടെ
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,താൽക്കാലിക തുറക്കൽ അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം
DocType: Asset,Finance Books,ധനകാര്യ പുസ്തകങ്ങൾ
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ വിഭാഗം
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,എല്ലാ പ്രദേശങ്ങളും
@@ -4687,7 +4735,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,അവസാന തീയതി ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത്.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,വിദ്യാർത്ഥി ഇതിനകം എൻറോൾ ചെയ്തു.
DocType: Fiscal Year,Year Name,വർഷം പേര്
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / എൽ സി റഫർ
DocType: Production Plan Item,Product Bundle Item,ഉൽപ്പന്ന ബണ്ടിൽ ഇനം
DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര്
@@ -4710,7 +4758,7 @@
DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനത്തിൽ ഓൺ കണക്കുകൂട്ടുക
DocType: Contract,Unfulfilled,പൂർത്തിയാകാത്ത
DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന്
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,പരാമർശിക്കപ്പെട്ട മാനദണ്ഡത്തിനായി ജീവനക്കാർ ഇല്ല
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,പരാമർശിക്കപ്പെട്ട മാനദണ്ഡത്തിനായി ജീവനക്കാർ ഇല്ല
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല
DocType: Shopify Settings,Default Customer,സ്ഥിരസ്ഥിതി ഉപഭോക്താവ്
DocType: Assessment Plan,Supervisor Name,സൂപ്പർവൈസർ പേര്
@@ -4733,7 +4781,6 @@
DocType: Manufacturer,Limited to 12 characters,12 പ്രതീകങ്ങളായി ലിമിറ്റഡ്
DocType: Journal Entry,Print Heading,പ്രിന്റ് തലക്കെട്ട്
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,ഉപഭോക്താക്കൾക്ക് ഡെലിവറി ട്രിപ്പ് ടൂർ ടൂറുകൾ.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,ആകെ പൂജ്യമാകരുത്
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"വലിയവനോ പൂജ്യത്തിന് സമാനമോ ആയിരിക്കണം 'കഴിഞ്ഞ ഓർഡർ മുതൽ, ഡെയ്സ്'"
DocType: Plant Analysis Criteria,Maximum Permissible Value,പരമാവധി അനുവദനീയ മൂല്യം
@@ -4745,7 +4792,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,"സസ്യങ്ങൾ, യന്ത്രസാമഗ്രികളും"
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും
DocType: Daily Work Summary Settings,Daily Work Summary Settings,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,ദയവായി തീയതി അനുസരിച്ച് Reqd നൽകുക
DocType: Payment Entry,Internal Transfer,ആന്തരിക ട്രാൻസ്ഫർ
DocType: Asset Maintenance,Maintenance Tasks,മെയിൻറനൻസ് ടാസ്കുകൾ
@@ -4767,6 +4814,7 @@
DocType: Mode of Payment,General,ജനറൽ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM- യ്ക്കു പകരം ക്യൂവിലുള്ള. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"വിഭാഗം 'മൂലധനം' അഥവാ 'മൂലധനം, മൊത്ത' വേണ്ടി എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് ചെയ്യാൻ കഴിയില്ല"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},സീരിയൽ ഇനം {0} വേണ്ടി സീരിയൽ ഒഴിവ് ആവശ്യമുണ്ട്
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,ഇൻവോയിസുകൾ കളിയിൽ പേയ്മെന്റുകൾ
@@ -4820,6 +4868,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,രക്ഷിതാവോ / ഡ്രോപ്പ് തിരഞ്ഞെടുക്കുക
DocType: Bank Account,SWIFT number,SWIFT നമ്പർ
DocType: Payment Entry,Party Name,പാർട്ടി പേര്
+DocType: Employee Benefit Application,Benefits Applied,ബാധകമായ ആനുകൂല്യങ്ങൾ
DocType: Crop,Planting UOM,നടീൽ UOM
DocType: Account,Tax,നികുതി
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,അടയാളപ്പെടുത്തി
@@ -4845,12 +4894,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ഉപയോക്താക്കളെ സൃഷ്ടിക്കുക
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,പയറ്
DocType: Supplier Scorecard,Per Month,മാസം തോറും
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ധനന വർഷം അടിസ്ഥാനമാക്കിയുള്ള ശുചിത്വ വില നിശ്ചയിക്കുക
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,അറ്റകുറ്റപ്പണി കോൾ വേണ്ടി റിപ്പോർട്ട് സന്ദർശിക്കുക.
DocType: Stock Entry,Update Rate and Availability,റേറ്റ് ലഭ്യത അപ്ഡേറ്റ്
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ശതമാനം നിങ്ങളെ ഉത്തരവിട്ടു അളവ് നേരെ കൂടുതൽ സ്വീകരിക്കാനോ വിടുവിപ്പാൻ അനുവദിച്ചിരിക്കുന്ന. ഉദാഹരണം: 100 യൂണിറ്റ് ഉത്തരവിട്ടു ഉണ്ടെങ്കിൽ. ഒപ്പം നിങ്ങളുടെ അലവൻസ് നിങ്ങളെ 110 യൂണിറ്റുകൾ സ്വീകരിക്കാൻ അനുവദിച്ചിരിക്കുന്ന പിന്നീട് 10% ആണ്.
-DocType: POS Customer Group,Customer Group,കസ്റ്റമർ ഗ്രൂപ്പ്
+DocType: Loyalty Program,Customer Group,കസ്റ്റമർ ഗ്രൂപ്പ്
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. സമയം ലോഗ്സ് വഴി ഓപ്പറേഷൻ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ)
@@ -4866,7 +4915,7 @@
DocType: Quotation,Quotation Lost Reason,ക്വട്ടേഷൻ ലോസ്റ്റ് കാരണം
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},ഇടപാട് യാതൊരു പരാമർശവുമില്ല {0} dated {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,തിരുത്തിയെഴുതുന്നത് ഒന്നുമില്ല.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,ഫോം കാഴ്ച
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,ഫോം കാഴ്ച
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ചെലവ് ക്ലെയിമിലെ ചെലവ് സമീപനം നിർബന്ധിതം
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ഈ മാസത്തെ ചുരുക്കം തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},കമ്പനിയിൽ അജ്ഞാതമല്ലാത്ത എക്സ്ചേഞ്ച് നേട്ടം സജ്ജീകരിക്കുക {0}
@@ -4878,7 +4927,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പാ തുക {0} പരമാവധി വായ്പാ തുക കവിയാൻ പാടില്ല
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,അനുമതി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക
DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ്
DocType: Physician,Phone (R),ഫോൺ (R)
@@ -4890,11 +4939,13 @@
DocType: Salary Component,Is Payable,പേ ആണ്
DocType: Patient,B Negative,ബി നെഗറ്റീവ്
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,അറ്റകുറ്റപ്പണി സ്റ്റാറ്റസ് റദ്ദാക്കാൻ സമർപ്പിക്കേണ്ടതാണ്
+DocType: Holiday List,Add Weekly Holidays,പ്രതിവാര അവധി ദിവസങ്ങൾ ചേർക്കുക
DocType: Staffing Plan Detail,Vacancies,ഒഴിവുകൾ
DocType: Hotel Room,Hotel Room,ഹോട്ടൽ റൂം
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല
DocType: Leave Type,Rounding,വൃത്താകം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ഡിസ്പെന്ഡ് തുക (പ്രോ-റേറ്റുചെയ്തത്)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","പിന്നെ കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ഗ്രൂപ്പ്, കാമ്പെയ്ൻ, സെയിൽസ് പാർട്ട്നർ എന്നിവ അടിസ്ഥാനമാക്കിയുള്ള വിലനിർണ്ണയ വ്യവസ്ഥകൾ ഫിൽട്ടർ ചെയ്യപ്പെടുന്നു."
DocType: Student,Guardian Details,ഗാർഡിയൻ വിവരങ്ങൾ
DocType: C-Form,C-Form,സി-ഫോം
@@ -4928,7 +4979,7 @@
DocType: Item Alternative,Alternative Item Name,ഇതര ഇന നാമം
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,പാരന്റ് ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം പാടില്ല
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,വെബ്സൈറ്റ് ലിസ്റ്റിംഗ്
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",ഒരു ശമ്പള സ്ലിപ്പ് സമർപ്പിക്കാൻ കഴിഞ്ഞില്ല <br> \ സാധ്യമായ കാരണങ്ങൾ: <br> \ 1. നെറ്റ് പേയ്മെന്റ് 0 ൽ കുറവാണ്. <br> \ 2. ജീവനക്കാരന്റെ മാസ്റ്റർ വ്യക്തമാക്കിയ കമ്പനി ഇമെയിൽ വിലാസം സാധുവായതല്ല. <br>
@@ -4946,7 +4997,7 @@
DocType: Stock Entry Detail,Basic Amount,അടിസ്ഥാന തുക
DocType: Training Event,Exam,പരീക്ഷ
DocType: Complaint,Complaint,പരാതി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
DocType: Leave Allocation,Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,തിരിച്ചടയ്ക്കാനുള്ള എൻട്രി ചെയ്യുക
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,എല്ലാ വകുപ്പുകളും
@@ -4959,8 +5010,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിന് മുമ്പ് വർക്ക് ഓർഡർ {0} റദ്ദാക്കണം
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക
DocType: Authorization Rule,Applicable To (Employee),(ജീവനക്കാർ) ബാധകമായ
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ്
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ്
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ഗുണ {0} 0 ആകാൻ പാടില്ല വേണ്ടി വർദ്ധന
+DocType: Employee Benefit Claim,Benefit Type and Amount,"ബെനിഫിറ്റ് തരം, തുക"
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,ബുക്കുചെയ്ത മുറികൾ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,"അവസാന തീയതി അവസാനിക്കുന്നത്, അടുത്ത ബന്ധന തീയതിക്ക് മുമ്പായിരിക്കരുത്."
DocType: Journal Entry,Pay To / Recd From,നിന്നും / Recd നൽകാൻ
@@ -5012,7 +5064,7 @@
DocType: Guardian Interest,Guardian Interest,ഗാർഡിയൻ പലിശ
DocType: Volunteer,Availability,ലഭ്യത
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,POS ഇൻവോയിസുകൾക്കായി സ്ഥിര മൂല്യങ്ങൾ സജ്ജമാക്കുക
-apps/erpnext/erpnext/config/hr.py +240,Training,പരിശീലനം
+apps/erpnext/erpnext/config/hr.py +248,Training,പരിശീലനം
DocType: Project,Time to send,അയയ്ക്കാനുള്ള സമയം
DocType: Timesheet,Employee Detail,ജീവനക്കാരുടെ വിശദാംശം
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ഗുഅര്ദിഅന്൧ ഇമെയിൽ ഐഡി
@@ -5025,7 +5077,7 @@
DocType: Job Offer,Awaiting Response,കാത്തിരിക്കുന്നു പ്രതികരണത്തിന്റെ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,മുകളിൽ
DocType: Support Search Source,Link Options,ലിങ്ക് ഓപ്ഷനുകൾ
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},അസാധുവായ ആട്രിബ്യൂട്ട് {0} {1}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},അസാധുവായ ആട്രിബ്യൂട്ട് {0} {1}
DocType: Supplier,Mention if non-standard payable account,സ്റ്റാൻഡേർഡ് അല്ലാത്ത മാറാവുന്ന അക്കൗണ്ട് എങ്കിൽ പരാമർശിക്കുക
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',ദയവായി 'എല്ലാ വിലയിരുത്തൽ ഗ്രൂപ്പുകൾ' പുറമെ വിലയിരുത്തൽ ഗ്രൂപ്പ് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,ഈ ഡോസിസ്റ്റിക്കെതിരെയുള്ള ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്.
@@ -5103,7 +5155,7 @@
DocType: Purchase Invoice Item,Total Weight,ആകെ ഭാരം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,വിൽപ്പന കമ്മീഷൻ
DocType: Job Offer Term,Value / Description,മൂല്യം / വിവരണം
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കാൻ കഴിയില്ല, അത് ഇതിനകം {2} ആണ്"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കാൻ കഴിയില്ല, അത് ഇതിനകം {2} ആണ്"
DocType: Tax Rule,Billing Country,ബില്ലിംഗ് രാജ്യം
DocType: Purchase Order Item,Expected Delivery Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി
DocType: Restaurant Order Entry,Restaurant Order Entry,റെസ്റ്റോറന്റ് ഓർഡർ എൻട്രി
@@ -5121,7 +5173,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,പരമാവധി 1 എണ്ണം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ഐറ്റം {0} വ്യക്തമാക്കിയ അസാധുവായ അളവ്. ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം.
DocType: Company,Default Employee Advance Account,സ്ഥിരസ്ഥിതി ജീവനക്കാരന്റെ അഡ്വാൻസ് അക്കൗണ്ട്
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),ഇനം തിരയുക (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),ഇനം തിരയുക (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല
DocType: Vehicle,Last Carbon Check,അവസാനം കാർബൺ ചെക്ക്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,നിയമ ചെലവുകൾ
@@ -5140,7 +5192,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,യാത്രാ ചെലവ്
DocType: Maintenance Visit,Breakdown,പ്രവർത്തന രഹിതം
DocType: Travel Itinerary,Vegetarian,വെജിറ്റേറിയൻ
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
DocType: Bank Statement Transaction Settings Item,Bank Data,ബാങ്ക് ഡാറ്റ
DocType: Purchase Receipt Item,Sample Quantity,സാമ്പിൾ അളവ്
DocType: Bank Guarantee,Name of Beneficiary,ഗുണഭോക്താവിന്റെ പേര്
@@ -5154,7 +5206,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,രോഗിയുടെ എസ്എംഎസ് അലേർട്ടുകൾ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,പരീക്ഷണകാലഘട്ടം
DocType: Program Enrollment Tool,New Academic Year,ന്യൂ അക്കാദമിക് വർഷം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട്
DocType: Stock Settings,Auto insert Price List rate if missing,ഓട്ടോ insert വില പട്ടിക നിരക്ക് കാണാനില്ല എങ്കിൽ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ആകെ തുക
DocType: GST Settings,B2C Limit,B2C പരിധി
@@ -5172,7 +5224,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ശിശു നോഡുകൾ മാത്രം 'ഗ്രൂപ്പ്' തരം നോഡുകൾ കീഴിൽ സൃഷ്ടിക്കാൻ കഴിയും
DocType: Attendance Request,Half Day Date,അര ദിവസം തീയതി
DocType: Academic Year,Academic Year Name,അക്കാദമിക് വർഷം പേര്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ.
DocType: Sales Partner,Contact Desc,കോൺടാക്റ്റ് DESC
DocType: Email Digest,Send regular summary reports via Email.,ഇമെയിൽ വഴി പതിവ് സംഗ്രഹം റിപ്പോർട്ടുകൾ അയയ്ക്കുക.
DocType: Payment Entry,PE-,PE-
@@ -5217,8 +5269,8 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,എല്ലാ ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,പ്രതിമാസം കുമിഞ്ഞു
DocType: Attendance Request,On Duty,ഡ്യൂട്ടിയിൽ
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,നികുതി ഫലകം നിർബന്ധമാണ്.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,നികുതി ഫലകം നിർബന്ധമാണ്.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} നിലവിലില്ല
DocType: POS Closing Voucher,Period Start Date,ആരംഭ തീയതി കാലാവധി
DocType: Purchase Invoice Item,Price List Rate (Company Currency),വില പട്ടിക നിരക്ക് (കമ്പനി കറൻസി)
@@ -5236,7 +5288,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ഈ പ്രവർത്തനം ഭാവി ബില്ലിംഗ് നിർത്തും. ഈ സബ്സ്ക്രിപ്ഷൻ റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ?
DocType: Serial No,Distinct unit of an Item,ഒരു ഇനം വ്യക്തമായ യൂണിറ്റ്
DocType: Supplier Scorecard Criteria,Criteria Name,മാനദണ്ഡനാമ നാമം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,കമ്പനി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,കമ്പനി സജ്ജീകരിക്കുക
DocType: Pricing Rule,Buying,വാങ്ങൽ
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,രോഗങ്ങൾ & രാസവളങ്ങൾ
DocType: HR Settings,Employee Records to be created by,സൃഷ്ടിച്ച ചെയ്യേണ്ട ജീവനക്കാരൻ റെക്കോർഡ്സ്
@@ -5274,7 +5326,7 @@
DocType: Asset,Asset Owner,അസറ്റ് ഉടമസ്ഥൻ
DocType: Purchase Invoice,Reason For Putting On Hold,തുടരുന്നതിന് കാരണം
DocType: Employee,Personal Email,സ്വകാര്യ ഇമെയിൽ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,ആകെ പൊരുത്തമില്ലായ്മ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,ആകെ പൊരുത്തമില്ലായ്മ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","പ്രവർത്തനക്ഷമമായാൽ, സിസ്റ്റം ഓട്ടോമാറ്റിക്കായി സാധനങ്ങളും വേണ്ടി അക്കൗണ്ടിങ് എൻട്രികൾ പോസ്റ്റ് ചെയ്യും."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ബ്രോക്കറേജ്
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,ജീവനക്കാർക്ക് ഹാജർ {0} ഇതിനകം ഈ ദിവസം അടയാളപ്പെടുത്തി
@@ -5283,7 +5335,8 @@
DocType: Customer,From Lead,ലീഡ് നിന്ന്
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ഉത്പാദനത്തിന് പുറത്തുവിട്ട ഉത്തരവ്.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",സൂചിപ്പിച്ച ശേഖര ഘടകം അടിസ്ഥാനമാക്കിയുള്ള ചെലവിൽ (വിൽപ്പന ഇൻവോയ്സ് വഴി) ലോയൽറ്റി പോയിന്റുകൾ കണക്കാക്കപ്പെടും.
DocType: Program Enrollment Tool,Enroll Students,വിദ്യാർഥികൾ എൻറോൾ
DocType: Company,HRA Settings,HRA സജ്ജീകരണങ്ങൾ
DocType: Employee Transfer,Transfer Date,തീയതി കൈമാറുക
@@ -5333,6 +5386,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,സാമ്പത്തിക വർഷം: {0} നിലവിലുണ്ട് ഇല്ല
DocType: Currency Exchange,To Currency,കറൻസി ചെയ്യുക
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,താഴെ ഉപയോക്താക്കളെ ബ്ലോക്ക് ദിവസം വേണ്ടി ലീവ് ആപ്ലിക്കേഷൻസ് അംഗീകരിക്കാൻ അനുവദിക്കുക.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ജീവിത ചക്രം
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം
DocType: Subscription,Taxes,നികുതികൾ
@@ -5357,7 +5411,7 @@
DocType: Item Attribute,From Range,ശ്രേണിയിൽ നിന്നും
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM അടിസ്ഥാനമാക്കിയുള്ള സബ് അസംബ്ലിയുടെ ഇനം സജ്ജമാക്കുക
DocType: Hotel Room Reservation,Invoiced,Invoiced
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ വ്യാകരണ പിശക്: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ വ്യാകരണ പിശക്: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,നിത്യജീവിതത്തിലെ വർക്ക് ചുരുക്കം ക്രമീകരണങ്ങൾ കമ്പനി
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,അത് ഒരു സ്റ്റോക്ക് ഇനവും സ്ഥിതിക്ക് ഇനം {0} അവഗണിച്ച
DocType: Appraisal,APRSL,APRSL
@@ -5380,6 +5434,7 @@
DocType: BOM,Materials Required (Exploded),ആവശ്യമായ മെറ്റീരിയൽസ് (പൊട്ടിത്തെറിക്കുന്ന)
DocType: Contract,Party User,പാർട്ടി ഉപയോക്താവ്
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ശൂന്യമായ ഫിൽട്ടർ ഗ്രൂപ്പ് 'കമ്പനി' എങ്കിൽ കമ്പനി സജ്ജമാക്കുക
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,പോസ്റ്റുചെയ്ത തീയതി ഭാവി തീയതി കഴിയില്ല
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},വരി # {0}: സീരിയൽ ഇല്ല {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
DocType: Stock Entry,Target Warehouse Address,ടാർഗറ്റ് വേൾഹൗസ് വിലാസം
@@ -5429,6 +5484,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,ഇനം {0} സീരിയൽ ഒഴിവ് വിവരത്തിനു അല്ല. കോളം ശ്യൂന്യമായിടണം
DocType: Accounts Settings,Accounts Settings,ക്രമീകരണങ്ങൾ അക്കൗണ്ടുകൾ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,അംഗീകരിക്കുക
+DocType: Loyalty Program,Customer Territory,ഉപഭോക്തൃ പ്രദേശം
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","{0} എന്നതിനായുള്ള വൈകല്യമുള്ള വിലാസം, തുടരാൻ ദയവായി പരിഹരിക്കുക."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","പുതിയ അക്കൌണ്ടിന്റെ എണ്ണം, അത് മുൻഗണനയായി അക്കൗണ്ട് നാമത്തിൽ ഉൾപ്പെടുത്തും"
DocType: Maintenance Team Member,Team Member,ടീം അംഗം
@@ -5472,10 +5528,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം
DocType: Journal Entry Account,Exchange Rate,വിനിമയ നിരക്ക്
DocType: Patient,Additional information regarding the patient,രോഗിയെ സംബന്ധിച്ച കൂടുതൽ വിവരങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Homepage,Tag Line,ടാഗ് ലൈൻ
DocType: Fee Component,Fee Component,ഫീസ്
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ്
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ്
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,നിന്ന് ഇനങ്ങൾ ചേർക്കുക
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,വിളകൾ & ലാൻഡ്സ്
DocType: Cheque Print Template,Regular,സ്ഥിരമായ
@@ -5512,7 +5568,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,നയ വിശദാംശം വിടുക
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,വിഭാഗം നിർദ്ദേശിക്കുക
DocType: BOM Scrap Item,BOM Scrap Item,BOM ലേക്ക് സ്ക്രാപ്പ് ഇനം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ 'ക്രെഡിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം' സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ്
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ഇനം {0} അപ്രാപ്തമാക്കി
@@ -5558,7 +5614,7 @@
DocType: Tax Rule,Sales Tax Template,സെയിൽസ് ടാക്സ് ഫലകം
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ബെനിഫിറ്റ് ക്ലെയിം എതിരെ പണമടയ്ക്കുക
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,കോസ്റ്റ് സെന്റർ നമ്പർ പുതുക്കുക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Employee,Encashment Date,ലീവ് തീയതി
DocType: Training Event,Internet,ഇന്റർനെറ്റ്
DocType: Special Test Template,Special Test Template,പ്രത്യേക ടെസ്റ്റ് ടെംപ്ലേറ്റ്
@@ -5572,7 +5628,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,ട്രയൽ കാലയളവ് ആരംഭിക്കുക തീയതിയും ട്രയൽ കാലയളവും അവസാന തീയതി സജ്ജമാക്കണം
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ശരാശരി നിരക്ക്
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം
DocType: Subscription Plan Detail,Plan,പദ്ധതി
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ജനറൽ ലെഡ്ജർ പ്രകാരം ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
DocType: Job Applicant,Applicant Name,അപേക്ഷകന് പേര്
@@ -5601,7 +5657,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,ഉറവിടം വെയർഹൗസ് ലഭ്യമാണ് അളവ്
apps/erpnext/erpnext/config/support.py +22,Warranty,ഉറപ്പ്
DocType: Purchase Invoice,Debit Note Issued,ഡെബിറ്റ് കുറിപ്പ് നൽകിയത്
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","ഇനം കോഡ്, സീരിയൽ നമ്പർ, ബാച്ച് അല്ലെങ്കിൽ ബാർകോഡ് എന്നിവ ഉപയോഗിച്ച് തിരയുക"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,കോസ്റ്റ് സെന്ററായി ബജറ്റ് എഗൻസ്റ്റ് തിരഞ്ഞെടുത്തിട്ടുണ്ടെങ്കിൽ മാത്രം Cost Center അടിസ്ഥാനമാക്കിയുള്ള ഫിൽറ്റർ ബാധകമാണ്
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","ഇനം കോഡ്, സീരിയൽ നമ്പർ, ബാച്ച് അല്ലെങ്കിൽ ബാർകോഡ് എന്നിവ ഉപയോഗിച്ച് തിരയുക"
DocType: Work Order,Warehouses,അബദ്ധങ്ങളും
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} അസറ്റ് കൈമാറാൻ കഴിയില്ല
DocType: Hotel Room Pricing,Hotel Room Pricing,ഹോട്ടൽ മുറികൾ
@@ -5633,7 +5690,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,സജ്ജമാക്കാൻ ക്രെഡിറ്റ് പരിധി ഇടപാടുകള് സമർപ്പിക്കാൻ അനുവാദമുള്ളൂ ആ റോൾ.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Delivery Stop,Delivery Stop,ഡെലിവറി സ്റ്റോപ്പ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം"
DocType: Item,Material Issue,മെറ്റീരിയൽ പ്രശ്നം
DocType: Employee Education,Qualification,യോഗ്യത
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,ശമ്പള സ്ലിപ്പുകള് കാണുക
@@ -5650,7 +5707,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,വരി {0}: {1} 0-ത്തേക്കാൾ വലുതായിരിക്കണം
DocType: Assessment Criteria,Assessment Criteria Group,അസസ്മെന്റ് മാനദണ്ഡം ഗ്രൂപ്പ്
DocType: Healthcare Settings,Patient Name By,വഴി രോഗിയുടെ പേര്
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},{0} മുതൽ {1} വരെയുള്ള ശമ്പളത്തിനായി കൃത്യമായ ജേണൽ എൻട്രി
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},{0} മുതൽ {1} വരെയുള്ള ശമ്പളത്തിനായി കൃത്യമായ ജേണൽ എൻട്രി
DocType: Sales Invoice Item,Enable Deferred Revenue,വ്യതിരിക്ത വരുമാനം പ്രവർത്തനക്ഷമമാക്കുക
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു {0} തുല്യമോ കുറവായിരിക്കണം
DocType: Warehouse,Warehouse Name,വെയർഹൗസ് പേര്
@@ -5665,7 +5722,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},തീയതി സാമ്പത്തിക വർഷത്തിൽ ആയിരിക്കണം. തീയതി = {0} ചെയ്യുക കരുതുന്നു
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ഇവിടെ നിങ്ങൾ ഉയരം, ഭാരം, അലർജി, മെഡിക്കൽ ആശങ്കകൾ മുതലായവ നിലനിർത്താൻ കഴിയും"
DocType: Leave Block List,Applies to Company,കമ്പനി പ്രയോഗിക്കുന്നു
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,സമർപ്പിച്ച ഓഹരി എൻട്രി {0} നിലവിലുണ്ട് കാരണം റദ്ദാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,സമർപ്പിച്ച ഓഹരി എൻട്രി {0} നിലവിലുണ്ട് കാരണം റദ്ദാക്കാൻ കഴിയില്ല
DocType: Loan,Disbursement Date,ചിലവ് തീയതി
DocType: BOM Update Tool,Update latest price in all BOMs,എല്ലാ BOM കളിലും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുക
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,മെഡിക്കൽ റെക്കോർഡ്
@@ -5674,7 +5731,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,സമർപ്പിക്കുന്നതിനു മുമ്പായി ബാങ്കിന്റെ അല്ലെങ്കിൽ വായ്പ നൽകുന്ന സ്ഥാപനത്തിന്റെ പേര് നൽകുക.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} സമർപ്പിക്കേണ്ടതാണ്
DocType: POS Profile,Item Groups,ഇനം ഗ്രൂപ്പുകൾ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,ഇന്ന് {0} ന്റെ ജന്മദിനം ആണ്!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ഇന്ന് {0} ന്റെ ജന്മദിനം ആണ്!
DocType: Sales Order Item,For Production,ഉത്പാദനത്തിന്
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,അക്കൗണ്ട് കറൻസിയിൽ ബാലൻസ്
@@ -5693,12 +5750,12 @@
DocType: Email Digest,Add/Remove Recipients,ചേർക്കുക / സ്വീകരിക്കുന്നവരെ നീക്കംചെയ്യുക
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","സഹജമായിസജ്ജീകരിയ്ക്കുക സാമ്പത്തിക വർഷം സജ്ജമാക്കാൻ, 'സഹജമായിസജ്ജീകരിയ്ക്കുക' ക്ലിക്ക് ചെയ്യുക"
DocType: Production Plan,Include Subcontracted Items,സബ്കോൺട്രാക്റ്റഡ് ഇനങ്ങൾ ഉൾപ്പെടുത്തുക
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,ചേരുക
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,ചേരുക
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ദൌർലഭ്യം Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
DocType: Loan,Repay from Salary,ശമ്പളത്തിൽ നിന്ന് പകരം
DocType: Leave Application,LAP/,ലാപ് /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},തുക {0} {1} നേരെ പേയ്മെന്റ് അഭ്യർത്ഥിക്കുന്നു {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},തുക {0} {1} നേരെ പേയ്മെന്റ് അഭ്യർത്ഥിക്കുന്നു {2}
DocType: Employee Benefit Claim,Salary Slip,ശമ്പളം ജി
DocType: Lead,Lost Quotation,നഷ്ടമായി ക്വട്ടേഷൻ
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,വിദ്യാർത്ഥികളുടെ ബാറ്റുകൾ
@@ -5734,13 +5791,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ബെനിഫിറ്റ് ക്ലെയിമുകൾക്കെതിരെയുള്ള പ്രത്യേക പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കുക
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),പനിവിന്റെ സാന്നിധ്യം (താൽക്കാലിക> 38.5 ° C / 101.3 ° F അല്ലെങ്കിൽ സുസ്ഥിരമായ താപനില> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,സെയിൽസ് ടീം വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കുക?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കുക?
DocType: Expense Claim,Total Claimed Amount,ആകെ ക്ലെയിം ചെയ്ത തുക
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,വില്ക്കുകയും വരാവുന്ന അവസരങ്ങൾ.
DocType: Shareholder,Folio no.,ഫോളിയോ നം.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},അസാധുവായ {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,അസുഖ അവധി
DocType: Email Digest,Email Digest,ഇമെയിൽ ഡൈജസ്റ്റ്
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,അല്ല
DocType: Delivery Note,Billing Address Name,ബില്ലിംഗ് വിലാസം പേര്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ഡിപ്പാർട്ട്മെന്റ് സ്റ്റോറുകൾ
,Item Delivery Date,ഇനം ഡെലിവറി തീയതി
@@ -5793,6 +5851,7 @@
,Itemwise Recommended Reorder Level,Itemwise പുനഃക്രമീകരിക്കുക ലെവൽ ശുപാർശിത
DocType: Salary Detail,Salary Detail,ശമ്പള വിശദാംശം
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","മൾട്ടി-ടയർ പരിപാടിയുടെ കാര്യത്തിൽ, കസ്റ്റമർമാർ ചെലവഴിച്ച തുക പ്രകാരം ബന്ധപ്പെട്ട ടീമിൽ ഓട്ടോ നിർണ്ണയിക്കും"
DocType: Appointment Type,Physician,വൈദ്യൻ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,കൺസൾട്ടേഷനുകൾ
@@ -5818,7 +5877,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,ലബോറട്ടറി
DocType: UOM Category,UOM Category,UOM വിഭാഗം
DocType: Clinical Procedure Item,Actual Qty (at source/target),(ഉറവിടം / ലക്ഷ്യം ന്) യഥാർത്ഥ Qty
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
DocType: Item Customer Detail,Ref Code,റഫറൻസ് കോഡ്
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS പ്രൊഫൈലുകളിൽ ഉപഭോക്താവിന്റെ ഗ്രൂപ്പ് ആവശ്യമാണ്
DocType: HR Settings,Payroll Settings,ശമ്പളപ്പട്ടിക ക്രമീകരണങ്ങൾ
@@ -5829,11 +5887,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,റൂട്ട് ഒരു പാരന്റ് ചെലവ് കേന്ദ്രം പാടില്ല
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,ബ്രാൻഡ് തിരഞ്ഞെടുക്കുക ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),ലാഭേച്ഛയില്ലാത്ത (ബീറ്റ)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,പരിശീലന പരിപാടികൾ / ഫലങ്ങൾ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,ഓൺ ആയി സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ വിഭാഗം
DocType: Sales Invoice,C-Form Applicable,ബാധകമായ സി-ഫോം
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},ഓപ്പറേഷൻ സമയം ഓപ്പറേഷൻ {0} വേണ്ടി 0 വലുതായിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ഓപ്പറേഷൻ സമയം ഓപ്പറേഷൻ {0} വേണ്ടി 0 വലുതായിരിക്കണം
DocType: Support Search Source,Post Route String,പോസ്റ്റ് റൂട്ട് സ്ട്രിംഗ്
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,വെയർഹൗസ് നിർബന്ധമാണ്
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,വെബ്സൈറ്റ് സൃഷ്ടിക്കുന്നതിൽ പരാജയപ്പെട്ടു
@@ -5949,6 +6006,7 @@
DocType: Student Group Creation Tool,Student Group Creation Tool,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ക്രിയേഷൻ ടൂൾ
DocType: Item,Variant Based On,വേരിയന്റ് അടിസ്ഥാനമാക്കിയുള്ള
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},അസൈൻ ആകെ വെയിറ്റേജ് 100% ആയിരിക്കണം. ഇത് {0} ആണ്
+DocType: Loyalty Point Entry,Loyalty Program Tier,ലോയൽറ്റി പ്രോഗ്രാം ടയർ
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,നിങ്ങളുടെ വിതരണക്കാരും
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,സെയിൽസ് ഓർഡർ കഴിക്കുന്ന പോലെ ലോസ്റ്റ് ആയി സജ്ജമാക്കാൻ കഴിയില്ല.
DocType: Request for Quotation Item,Supplier Part No,വിതരണക്കാരൻ ഭാഗം ഇല്ല
@@ -6008,10 +6066,10 @@
DocType: Crop Cycle,Detected Diseases,രോഗബാധയുള്ള രോഗങ്ങൾ
DocType: Stock Entry,Default Source Warehouse,സ്ഥിരസ്ഥിതി ഉറവിട വെയർഹൗസ്
DocType: Item,Customer Code,കസ്റ്റമർ കോഡ്
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം
DocType: Asset Maintenance Task,Last Completion Date,അവസാനം പൂർത്തിയാക്കിയ തീയതി
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,കഴിഞ്ഞ ഓർഡർ നു ശേഷം ദിനങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
DocType: Asset,Naming Series,സീരീസ് നാമകരണം
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,വരി {0}: ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം മൊത്തം വാങ്ങൽ തുകയേക്കാൾ കുറവായിരിക്കണം
DocType: GoCardless Settings,GoCardless Settings,GoCardless ക്രമീകരണങ്ങൾ
@@ -6028,7 +6086,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിയ്ക്കാൻ വേണം
DocType: Notification Control,Sales Invoice Message,സെയിൽസ് ഇൻവോയിസ് സന്ദേശം
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,അക്കൗണ്ട് {0} അടയ്ക്കുന്നത് തരം ബാധ്യത / ഇക്വിറ്റി എന്ന ഉണ്ടായിരിക്കണം
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച
DocType: Vehicle Log,Odometer,ഓഡോമീറ്റർ
DocType: Production Plan Item,Ordered Qty,ഉത്തരവിട്ടു Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
@@ -6051,7 +6109,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ഓഫാക്കുക എഴുതുക തുക (കമ്പനി കറൻസി)
DocType: Sales Invoice Timesheet,Billing Hours,ബില്ലിംഗ് മണിക്കൂർ
DocType: Project,Total Sales Amount (via Sales Order),ആകെ വില്പന തുക (സെയിൽസ് ഓർഡർ വഴി)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ്
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ഇവിടെ ചേർക്കാൻ ഇനങ്ങൾ ടാപ്പ്
DocType: Fees,Program Enrollment,പ്രോഗ്രാം എൻറോൾമെന്റ്
@@ -6094,7 +6152,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,പ്രീസെറ്റുകൾ ഇൻസ്റ്റാൾ ചെയ്യുന്നു
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},ഉപഭോക്താവിന് {@} ഡെലിവറി നോട്ട് തിരഞ്ഞെടുത്തിട്ടില്ല
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ജീവനക്കാരൻ {0} ന് പരമാവധി ആനുകൂല്യ തുക ഇല്ല
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM ലേക്ക് മാറ്റിസ്ഥാപിച്ചു
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Grant Application,Has any past Grant Record,ഏതെങ്കിലും മുൻകാല ഗ്രാന്റാഡ് റെക്കോർഡ് ഉണ്ട്
,Sales Analytics,സെയിൽസ് അനലിറ്റിക്സ്
@@ -6112,7 +6169,8 @@
DocType: Products Settings,Home Page is Products,ഹോം പേജ് ഉല്പന്നങ്ങൾ ആണ്
,Asset Depreciation Ledger,അസറ്റ് മൂല്യത്തകർച്ച ലെഡ്ജർ
DocType: Salary Structure,Leave Encashment Amount Per Day,പ്രതിദിന എൻക്യാഷ്മെന്റ് തുക വിടുക
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},{0} ഉപയോഗിച്ച് നികുതി നിയമം പൊരുത്തപ്പെടുന്നില്ല
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,എത്രയാണ് = 1 ലോയൽറ്റി പോയിന്റ്
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},{0} ഉപയോഗിച്ച് നികുതി നിയമം പൊരുത്തപ്പെടുന്നില്ല
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,പുതിയ അക്കൗണ്ട് പേര്
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,അസംസ്കൃത വസ്തുക്കൾ ചെലവ് നൽകിയത്
DocType: Selling Settings,Settings for Selling Module,അതേസമയം മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ
@@ -6128,7 +6186,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,പ്രോഗ്രസ് വെയർഹൗസ് സ്വതവെയുള്ള വർക്ക്
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ഓവർലാപ്സ്, നിങ്ങൾ ഓവർലാപ് ചെയ്ത സ്ലോട്ടുകൾ ഒഴിവാക്കിയതിനുശേഷം തുടരണോ?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,അക്കൗണ്ടിങ് ഇടപാടുകൾക്ക് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.
-DocType: Leave Period,Grant Leaves,അനുവദിച്ച ഗ്രാൻറ്
DocType: Maintenance Visit,MV,എം.വി.
DocType: Restaurant,Default Tax Template,സ്ഥിര ടാക്സ് ടെംപ്ലേറ്റ്
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} വിദ്യാർത്ഥികൾ എൻറോൾ ചെയ്തു
@@ -6195,7 +6252,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,സംഭാവന നൽകുന്ന വിവരങ്ങൾ.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ഉപയോഗ തീയതിക്ക് ആവശ്യമാണ്
DocType: Request for Quotation,Supplier Detail,വിതരണക്കാരൻ വിശദാംശം
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ പിശക്: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ പിശക്: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Invoiced തുക
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,മാനദണ്ഡങ്ങളുടെ ഘടന 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,ഹാജർ
@@ -6206,6 +6263,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ഇടപാടുകൾ വാങ്ങിയതിന് നികുതി ടെംപ്ലേറ്റ്.
,Item Prices,ഇനം വിലകൾ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,നിങ്ങൾ വാങ്ങൽ ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
+DocType: Holiday List,Add to Holidays,അവധിദിനങ്ങളിൽ ചേർക്കുക
DocType: Woocommerce Settings,Endpoint,അവസാന പോയിന്റ്
DocType: Period Closing Voucher,Period Closing Voucher,കാലയളവ് സമാപന വൗച്ചർ
DocType: Consultation,Review Details,വിശദാംശങ്ങൾ അവലോകനം ചെയ്യുക
@@ -6285,6 +6343,7 @@
DocType: Assessment Result,Total Score,ആകെ സ്കോർ
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 സ്റ്റാൻഡേർഡ്
DocType: Journal Entry,Debit Note,ഡെബിറ്റ് കുറിപ്പ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,നിങ്ങൾക്ക് ഈ ക്രമത്തിൽ പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ദയവായി API കൺസ്യൂമർ സീക്രട്ട് നൽകുക
DocType: Stock Entry,As per Stock UOM,ഓഹരി UOM അനുസരിച്ച്
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,കാലവധി
@@ -6302,6 +6361,7 @@
DocType: Hotel Room Package,Amenities,സൌകര്യങ്ങൾ
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,ബജറ്റ് ചെലവ് കേന്ദ്രം
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,പണമടയ്ക്കലിന്റെ സ്ഥിരസ്ഥിതി മോഡ് അനുവദനീയമല്ല
+DocType: Sales Invoice,Loyalty Points Redemption,ലോയൽറ്റി പോയിന്റുകൾ റിഡംപ്ഷൻ
,Appointment Analytics,അപ്പോയിന്റ്മെൻറ് അനലിറ്റിക്സ്
DocType: Vehicle Service,Half Yearly,പകുതി വാർഷികം
DocType: Lead,Blog Subscriber,ബ്ലോഗ് സബ്സ്ക്രൈബർ
@@ -6353,7 +6413,7 @@
,Items To Be Requested,അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ
DocType: Purchase Order,Get Last Purchase Rate,അവസാനം വാങ്ങൽ റേറ്റ് നേടുക
DocType: Company,Company Info,കമ്പനി വിവരങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,കോസ്റ്റ് സെന്റർ ഒരു ചെലവിൽ ക്ലെയിം ബുക്ക് ആവശ്യമാണ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ഫണ്ട് അപേക്ഷാ (ആസ്തികൾ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ഈ ജോലിയില് ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
@@ -6367,8 +6427,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,അക്കൗണ്ട് തരം തിരഞ്ഞെടുത്തുവെന്ന് കാരണം ഗ്രൂപ്പിലേക്ക് മറവിൽ ചെയ്യാൻ കഴിയില്ല.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} പരിഷ്ക്കരിച്ചു. പുതുക്കുക.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,താഴെ ദിവസങ്ങളിൽ അവധി അപേക്ഷിക്കുന്നതിനുള്ള നിന്നും ഉപയോക്താക്കളെ നിർത്തുക.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ലോയൽറ്റി പോയിന്റുകൾക്കുള്ള പരിധിയില്ലാത്ത കാലാവധി, കാലഹരണപ്പെടൽ കാലാവധി കാലിയാക്കുക അല്ലെങ്കിൽ 0 ആയി നിലനിർത്തുക."
DocType: Asset Maintenance Team,Maintenance Team Members,മെയിൻറനൻസ് ടീം അംഗങ്ങൾ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,വാങ്ങൽ തുക
+DocType: Loyalty Point Entry,Purchase Amount,വാങ്ങൽ തുക
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,വിതരണക്കാരൻ ക്വട്ടേഷൻ {0} സൃഷ്ടിച്ചു
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന വർഷം മുമ്പ് ആകാൻ പാടില്ല
DocType: Employee Benefit Application,Employee Benefits,ജീവനക്കാരുടെ ആനുകൂല്യങ്ങൾ
@@ -6376,14 +6437,12 @@
DocType: Work Order,Manufactured Qty,മാന്യുഫാക്ച്ചേർഡ് Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},ഷെയറുകള് {0}
DocType: Sales Partner Type,Sales Partner Type,സെയിൽസ് പങ്കാളി തരം
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> \ remove"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,ഇൻവോയ്സ് സൃഷ്ടിച്ചു
DocType: Asset,Out of Order,പ്രവർത്തനരഹിതം
DocType: Purchase Receipt Item,Accepted Quantity,അംഗീകരിച്ചു ക്വാണ്ടിറ്റി
DocType: Projects Settings,Ignore Workstation Time Overlap,വർക്ക്സ്റ്റേഷൻ സമയം ഓവർലാപ്പ് അവഗണിക്കുക
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},ഒരു സ്ഥിര ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കാൻ ദയവായി എംപ്ലോയിസ് {0} അല്ലെങ്കിൽ കമ്പനി {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ഒരു സ്ഥിര ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കാൻ ദയവായി എംപ്ലോയിസ് {0} അല്ലെങ്കിൽ കമ്പനി {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} നിലവിലുണ്ട് ഇല്ല
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ബാച്ച് നമ്പറുകൾ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ഉപഭോക്താക്കൾക്ക് ഉയർത്തുകയും ബില്ലുകള്.
@@ -6397,17 +6456,18 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
DocType: Stock Entry,Source Warehouse Address,ഉറവിട വെയർഹൗസ് വിലാസം
DocType: GL Entry,Voucher Type,സാക്ഷപ്പെടുത്തല് തരം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
DocType: Student Applicant,Approved,അംഗീകരിച്ചു
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,വില
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ
DocType: Hub Settings,Last Sync On,അവസാനമായി സമന്വയിപ്പിക്കുക ഓണാണ്
DocType: Guardian,Guardian,ഗാർഡിയൻ
+DocType: Salary Detail,Tax on additional salary,അധിക ശമ്പളത്തിന്മേൽ നികുതി
DocType: Item Alternative,Item Alternative,ഇനം ബദൽ
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,നഷ്ടപ്പെട്ട ഉപഭോക്താവ് അല്ലെങ്കിൽ വിതരണക്കാരൻ സൃഷ്ടിക്കുക.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,മൂല്യനിർണയം {0} നൽകിയ തീയതി പരിധി എംപ്ലോയിസ് {1} വേണ്ടി സൃഷ്ടിച്ചു
DocType: Academic Term,Education,വിദ്യാഭ്യാസം
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,ആയപ്പോഴേക്കും നാമകരണം കാമ്പെയ്ൻ
DocType: Employee,Current Address Is,ഇപ്പോഴത്തെ വിലാസമാണിത്
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,മാസംതോറുമുള്ള ടാർഗെറ്റ് (
@@ -6426,7 +6486,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ഒരു അവധിക്കാലമെന്ന നിലയിൽ {0} എന്നതിനായുള്ള ഹാജർ സമർപ്പിച്ചില്ല.
DocType: POS Profile,Account for Change Amount,തുക മാറ്റത്തിനായി അക്കൗണ്ട്
DocType: Exchange Rate Revaluation,Total Gain/Loss,മൊത്തം നഷ്ടം / നഷ്ടം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി.
DocType: Purchase Invoice,input service,ഇൻപുട്ട് സേവനം
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
DocType: Employee Promotion,Employee Promotion,തൊഴിലുടമ പ്രമോഷൻ
@@ -6488,8 +6548,6 @@
DocType: POS Profile,POS Profile,POS പ്രൊഫൈൽ
DocType: Training Event,Event Name,ഇവന്റ് പേര്
DocType: Physician,Phone (Office),ഫോൺ (ഓഫീസ്)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",{Item} {verb} എന്ന ഇനത്തെ തുടർന്നും {message} ഇനം ആയി അടയാളപ്പെടുത്താതിരിക്കുക. \
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","സമർപ്പിക്കാൻ കഴിയില്ല, ജോലിക്കാർ അടയാളപ്പെടുത്താൻ അവശേഷിക്കുന്നു"
apps/erpnext/erpnext/hooks.py +151,Admission,അഡ്മിഷൻ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},വേണ്ടി {0} പ്രവേശനം
@@ -6507,6 +6565,7 @@
DocType: Production Plan,Material Request Planning,മെറ്റീരിയൽ അഭ്യർത്ഥന ആസൂത്രണം
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,എക്സൈസ് ഇൻവോയിസ്
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ത്രെഷോൾഡ് {0}% ഒന്നിലധികം തവണ ലഭ്യമാകുന്നു
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,ഈ ലോയൽറ്റി പ്രോഗ്രാമിൽ ഉപഭോക്താവ് എൻറോൾ ചെയ്തിട്ടില്ല
DocType: Expense Claim,Employees Email Id,എംപ്ലോയീസ് ഇമെയിൽ ഐഡി
DocType: Employee Attendance Tool,Marked Attendance,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,നിലവിലുള്ള ബാധ്യതകൾ
@@ -6524,7 +6583,7 @@
DocType: Scheduling Tool,Scheduling Tool,സമയംസജ്ജീകരിയ്ക്കുന്നു ടൂൾ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ക്രെഡിറ്റ് കാർഡ്
DocType: BOM,Item to be manufactured or repacked,ഇനം നിർമിക്കുന്ന അല്ലെങ്കിൽ repacked ചെയ്യേണ്ട
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},അവസ്ഥയിലുള്ള വാക്യഘടന പിശക്: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},അവസ്ഥയിലുള്ള വാക്യഘടന പിശക്: {0}
DocType: Employee Education,Major/Optional Subjects,മേജർ / ഓപ്ഷണൽ വിഷയങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,വാങ്ങൽ ക്രമീകരണങ്ങളിൽ വിതരണ ഗ്രൂപ്പ് സജ്ജീകരിക്കുക.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6576,6 +6635,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,തീയതി മുതൽ തീയതി വരെ കുറവോ അല്ലെങ്കിൽ കുറവായി കഴിയില്ല
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,മാറ്റാൻ ഒന്നുമില്ല
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ഒരു CSV ഫയൽ തിരഞ്ഞെടുക്കുക
+DocType: Holiday List,Total Holidays,ആകെ അവധിദിനങ്ങൾ
DocType: Student Leave Application,Mark as Present,അവതരിപ്പിക്കുക അടയാളപ്പെടുത്തുക
DocType: Supplier Scorecard,Indicator Color,സൂചക നിറം
DocType: Purchase Order,To Receive and Bill,സ്വീകരിക്കുക ബിൽ ചെയ്യുക
@@ -6589,7 +6649,7 @@
DocType: Program,Program Code,പ്രോഗ്രാം കോഡ്
DocType: Terms and Conditions,Terms and Conditions Help,ഉപാധികളും നിബന്ധനകളും സഹായം
,Item-wise Purchase Register,ഇനം തിരിച്ചുള്ള വാങ്ങൽ രജിസ്റ്റർ
-DocType: Driver,Expiry Date,കാലഹരണപ്പെടുന്ന തീയതി
+DocType: Loyalty Point Entry,Expiry Date,കാലഹരണപ്പെടുന്ന തീയതി
DocType: Healthcare Settings,Employee name and designation in print,അച്ചടി ജീവനക്കാരന്റെ പേരും പദവിയും
,accounts-browser,അക്കൗണ്ടുകൾ-ബ്രൗസർ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,ആദ്യം വർഗ്ഗം തിരഞ്ഞെടുക്കുക
@@ -6603,10 +6663,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച് നിർമ്മിക്കുക
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,മുന്നോട്ട് വിലക്കുണ്ടോ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> \ remove"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ലീഡ് സമയം ദിനങ്ങൾ
DocType: Cash Flow Mapping,Is Income Tax Expense,ആദായ നികുതി ചെലവ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},വരി # {0}: {1} പോസ്റ്റുചെയ്ത തീയതി വാങ്ങൽ തീയതി തുല്യമായിരിക്കണം ആസ്തിയുടെ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},വരി # {0}: {1} പോസ്റ്റുചെയ്ത തീയതി വാങ്ങൽ തീയതി തുല്യമായിരിക്കണം ആസ്തിയുടെ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,വിദ്യാർത്ഥി ഇൻസ്റ്റിറ്റ്യൂട്ട് ഹോസ്റ്റൽ വസിക്കുന്നു എങ്കിൽ ഈ പരിശോധിക്കുക.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,മുകളിലുള്ള പട്ടികയിൽ സെയിൽസ് ഓർഡറുകൾ നൽകുക
,Stock Summary,ഓഹരി ചുരുക്കം
@@ -6623,6 +6685,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,അനുവദിക്കപ്പെട്ട തുക
DocType: Item,Shelf Life In Days,ദിനങ്ങളിൽ ഷെൽഫ് ലൈഫ്
DocType: GL Entry,Is Opening,തുറക്കുകയാണ്
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
DocType: Department,Expense Approvers,ചെലവ് പരിധികൾ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},വരി {0}: ഡെബിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല
DocType: Journal Entry,Subscription Section,സബ്സ്ക്രിപ്ഷൻ വിഭാഗം
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index f67b61c..2714fe3 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,कृपया प्रथम पक्ष प्रकार निवडा
DocType: Item,Customer Items,ग्राहक आयटम
DocType: Project,Costing and Billing,भांडवलाच्या आणि बिलिंग
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},अॅडव्हान्स खाते चलन कंपनीचे चलन {0} प्रमाणेच असावे
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करण्यासाठी आयटम प्रकाशित
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,सक्रिय सुट्टी कालावधी शोधू शकत नाही
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,मूल्यमापन
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,मूल्यमापन
DocType: Item,Default Unit of Measure,माप डीफॉल्ट युनिट
DocType: SMS Center,All Sales Partner Contact,सर्व विक्री भागीदार संपर्क
DocType: Department,Leave Approvers,रजा साक्षीदार
+DocType: Employee,Bio / Cover Letter,जैव / आवरण पत्र
DocType: Work Order,WO-,डब्ल्यूओ-
DocType: Consultation,Investigations,अन्वेषण
DocType: Restaurant Order Entry,Click Enter To Add,जोडण्यासाठी Enter क्लिक करा
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुल्या दर्शवा
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,मालिका यशस्वीपणे अद्यतनित
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,चेकआऊट
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{1} सत्रात {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{1} सत्रात {0}
DocType: Asset Finance Book,Depreciation Start Date,घसारा प्रारंभ तारीख
DocType: Pricing Rule,Apply On,रोजी लागू करा
DocType: Item Price,Multiple Item prices.,एकाधिक आयटम भाव.
,Purchase Order Items To Be Received,पर्चेस आयटम प्राप्त करण्यासाठी
DocType: SMS Center,All Supplier Contact,सर्व पुरवठादार संपर्क
DocType: Support Settings,Support Settings,समर्थन सेटिंग्ज
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
,Batch Item Expiry Status,बॅच बाबींचा कालावधी समाप्ती स्थिती
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,बँक ड्राफ्ट
-DocType: Membership,membership validaty section,सदस्यता वैधता विभाग
DocType: Mode of Payment Account,Mode of Payment Account,भरणा खात्याचे मोड
DocType: Consultation,Consultation,सल्ला
DocType: Accounts Settings,Show Payment Schedule in Print,मुद्रण मध्ये पेमेंट शेड्यूल दर्शवा
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,मूळ देश
DocType: Soil Texture,Soil Texture Criteria,माती बनावट मानदंड
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,स्टॉक
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,प्राथमिक संपर्क तपशील
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुल्या समस्या
DocType: Production Plan Item,Production Plan Item,उत्पादन योजना आयटम
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
DocType: Lab Test Groups,Add new line,नवीन ओळ जोडा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,हेल्थ केअर
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भरणा विलंब (दिवस)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,लॅब प्रिस्क्रिप्शन
,Delay Days,विलंब दिवस
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा खर्च
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,चलन
DocType: Purchase Invoice Item,Item Weight Details,आयटम वजन तपशील
DocType: Asset Maintenance Log,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} ला परवानगी नाही
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,आयटम मिळवा
DocType: Price List,Price Not UOM Dependant,किंमत नाही UOM अवलंबित्व
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पादन {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,कोणतेही आयटम सूचीबद्ध
DocType: Asset Repair,Error Description,त्रुटी वर्णन
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कॅश फ्लो स्वरूप वापरा
DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,नाही आयटम आढळला
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,पगार संरचना गहाळ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,नाही आयटम आढळला
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,पगार संरचना गहाळ
DocType: Lead,Person Name,व्यक्ती नाव
DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम
DocType: Account,Credit,क्रेडिट
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,कर प्रकार
,Completed Work Orders,पूर्ण झालेले कार्य ऑर्डर
DocType: Support Settings,Forum Posts,फोरम पोस्ट
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,करपात्र रक्कम
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,करपात्र रक्कम
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
DocType: Leave Policy,Leave Policy Details,पॉलिसीचे तपशील द्या
DocType: BOM,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल तर)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,BOM निवडा
DocType: SMS Log,SMS Log,एसएमएस लॉग
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित केले आयटम खर्च
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही
DocType: Student Log,Student Log,विद्यार्थी लॉग
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,पुरवठादार स्टँडिंगच्या टेम्पलेट्स.
DocType: Lead,Interested,इच्छुक
@@ -249,7 +251,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,मुदत मालमत्ता आहे
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}"
DocType: Expense Claim Detail,Claim Amount,दाव्याची रक्कम
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},वर्क ऑर्डर {0} आहे
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},वर्क ऑर्डर {0} आहे
DocType: Budget,Applicable on Purchase Order,खरेदी ऑर्डरवर लागू
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट
DocType: Location,Location Name,स्थान नाव
@@ -284,9 +286,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,पुरवठा कच्चा माल खरेदी
DocType: Agriculture Analysis Criteria,Fertilizer,खते
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,बँक स्टेटमेंट व्यवहार इनवॉइस आयटम
DocType: Products Settings,Show Products as a List,उत्पादने शो सूची
+DocType: Salary Detail,Tax on flexible benefit,लवचिक लाभांवर कर
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
DocType: Student Admission Program,Minimum Age,किमान वय
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,उदाहरण: मूलभूत गणित
@@ -294,7 +297,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,डिफ अंदाजे
DocType: Production Plan,Material Request Detail,साहित्य विनंती तपशील
DocType: Selling Settings,Default Quotation Validity Days,डीफॉल्ट कोटेशन वैधता दिवस
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
DocType: SMS Center,SMS Center,एसएमएस केंद्र
DocType: Payroll Entry,Validate Attendance,उपस्थिततेचे प्रमाणिकरण करा
DocType: Sales Invoice,Change Amount,रक्कम बदल
@@ -355,7 +358,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce सेटिंग्ज
DocType: Production Plan,Sales Orders,विक्री ऑर्डर
DocType: Purchase Taxes and Charges,Valuation,मूल्यांकन
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,डीफॉल्ट म्हणून सेट करा
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,डीफॉल्ट म्हणून सेट करा
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,ऑर्डर ट्रेन्ड खरेदी
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,ग्राहकांकडे जा
@@ -389,14 +392,14 @@
DocType: Course Schedule,Instructor Name,प्रशिक्षक नाव
DocType: Company,Arrear Component,एरर घटक
DocType: Supplier Scorecard,Criteria Setup,मापदंड सेटअप
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,कोठार सादर करा करण्यापूर्वी आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,कोठार सादर करा करण्यापूर्वी आवश्यक आहे
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,प्राप्त
DocType: Codification Table,Medical Code,वैद्यकीय कोड
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,कंपनी प्रविष्ट करा
DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध
DocType: Agriculture Analysis Criteria,Linked Doctype,दुवा साधलेला Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,आर्थिक निव्वळ रोख
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
DocType: Lead,Address & Contact,पत्ता व संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा
DocType: Sales Partner,Partner website,भागीदार वेबसाइट
@@ -418,9 +421,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,या या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे
,Open Work Orders,ओपन वर्क ऑर्डर
DocType: Payment Term,Credit Months,क्रेडिट महीना
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
DocType: Contract,Fulfilled,पूर्ण
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
DocType: POS Closing Voucher,Cashier,रोखपाल
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,रजा वर्ष प्रति
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,रो {0}: कृपया ' आगाऊ आहे' खाते {1} विरुद्ध ही एक आगाऊ नोंद असेल तर तपासा.
@@ -435,6 +438,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,बँक नोंदी
DocType: Customer,Is Internal Customer,अंतर्गत ग्राहक आहे
DocType: Crop,Annual,वार्षिक
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","आपोआप निवड केल्यास, ग्राहक आपोआप संबंधित लॉयल्टी प्रोग्रामशी (सेव्ह) वर जोडले जाईल."
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम
DocType: Stock Entry,Sales Invoice No,विक्री चलन क्रमांक
DocType: Material Request Item,Min Order Qty,किमान ऑर्डर Qty
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,चुकीचा संकेतशब्द
DocType: Item,Variant Of,जिच्यामध्ये variant
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
DocType: Period Closing Voucher,Closing Account Head,खाते प्रमुख बंद
DocType: Employee,External Work History,बाह्य कार्य इतिहास
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,परिपत्रक संदर्भ त्रुटी
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,विद्यार्थी अहवाल कार्ड
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
DocType: Appointment Type,Is Inpatient,रुग्णाची तक्रार आहे
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 नाव
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,शब्दा मध्ये ( निर्यात करा) डिलिव्हरी टीप एकदा save केल्यावर दृश्यमान होईल
DocType: Cheque Print Template,Distance from left edge,बाकी धार पासून अंतर
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] युनिट (# फॉर्म / आयटम / {1}) [{2}] आढळले (# फॉर्म / वखार / {2})
DocType: Lead,Industry,उद्योग
-DocType: Employee,Job Profile,कामाचे
DocType: BOM Item,Rate & Amount,दर आणि रक्कम
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,हे या कंपनीविरुद्धच्या व्यवहारांवर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},कृपया {0 वर हॉटेल रूम रेट सेट करा
DocType: Journal Entry,Multi Currency,मल्टी चलन
DocType: Bank Statement Transaction Invoice Item,Invoice Type,चलन प्रकार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,डिलिव्हरी टीप
+DocType: Employee Benefit Claim,Expense Proof,खर्चाचा पुरावा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,डिलिव्हरी टीप
DocType: Consultation,Encounter Impression,एन्काउंटर इंप्रेशन
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,कर सेट अप
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,विक्री मालमत्ता खर्च
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,नवीन मालमत्ता मूल्य
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
DocType: Course Scheduling Tool,Course Scheduling Tool,अर्थात अनुसूचित साधन
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
DocType: Land Unit,LInked Analysis,LInked विश्लेषण
DocType: POS Closing Voucher,POS Closing Voucher,पीओएस बंद व्हाउचर
DocType: Contract,Lapsed,रद्द झाला
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,प्रतिसाद परिणाम की पथ
DocType: Journal Entry,Inter Company Journal Entry,आंतर कंपनी जर्नल प्रवेश
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,कृपया संलग्नक पहा
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,कृपया संलग्नक पहा
DocType: Purchase Order,% Received,% मिळाले
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,विद्यार्थी गट तयार करा
DocType: Volunteer,Weekends,आठवड्याचे शेवटचे दिवस
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,क्रेडिट टीप रक्कम
DocType: Setup Progress Action,Action Document,क्रिया दस्तऐवज
DocType: Chapter Member,Website URL,वेबसाइट URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट
,Finished Goods,तयार वस्तू
DocType: Delivery Note,Instructions,सूचना
DocType: Quality Inspection,Inspected By,करून पाहणी केली
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,एकूण शिल्लक
DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
DocType: Dosage Strength,Strength,सामर्थ्य
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,एक नवीन ग्राहक तयार करा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,एक नवीन ग्राहक तयार करा
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,कालबाह्य होत आहे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,खरेदी ऑर्डर तयार करा
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर
DocType: Delivery Note,% Installed,% स्थापित
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा
DocType: Travel Itinerary,Non-Vegetarian,नॉन-शाकाहारी
DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव
@@ -717,7 +723,7 @@
DocType: Customer,Buyer of Goods and Services.,वस्तू आणि सेवा खरेदीदार.
DocType: Journal Entry,Accounts Payable,देय खाती
DocType: Patient,Allergies,ऍलर्जी
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,निवडलेले BOMs सारख्या आयटमसाठी नाहीत
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,निवडलेले BOMs सारख्या आयटमसाठी नाहीत
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,आयटम कोड बदला
DocType: Supplier Scorecard Standing,Notify Other,इतरांना सूचित करा
DocType: Vital Signs,Blood Pressure (systolic),रक्तदाब (सिस्टल)
@@ -770,7 +776,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,स्वयंसेवक प्रकार माहिती
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,रोख प्रवाह मॅपिंग टेम्पलेट
DocType: Travel Request,Costing Details,कॉस्टिंग तपशील
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
DocType: Journal Entry,Difference (Dr - Cr),फरक (Dr - Cr)
DocType: Bank Guarantee,Providing,पुरविणे
DocType: Account,Profit and Loss,नफा व तोटा
@@ -778,7 +784,6 @@
DocType: Patient,Risk Factors,धोका कारक
DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक धोका आणि पर्यावरणीय घटक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
DocType: Vital Signs,Respiratory rate,श्वसन दर
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,व्यवस्थापकीय Subcontracting
DocType: Vital Signs,Body Temperature,शरीराचे तापमान
@@ -842,8 +847,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,पीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे
DocType: Supplier,Prevent RFQs,आरएफक्यू थोपवणे
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,विक्री ऑर्डर करा
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},{0} ते {1} कालावधीसाठी वेतन जमा
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},{0} ते {1} कालावधीसाठी वेतन जमा
DocType: Project Task,Project Task,प्रकल्प कार्य
+DocType: Loyalty Point Entry Redemption,Redeemed Points,पूर्तता केलेले बिंदू
,Lead Id,लीड आयडी
DocType: C-Form Invoice Detail,Grand Total,एकूण
DocType: Assessment Plan,Course,कोर्स
@@ -852,6 +858,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,आयटम टाका
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,आर्थिक वर्ष प्रारंभ तारीख आर्थिक वर्षाच्या शेवटी तारीख पेक्षा जास्त असू नये
DocType: Issue,Resolution,ठराव
+DocType: Employee,Personal Bio,वैयक्तिक जैव
DocType: C-Form,IV,चौथा
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,सदस्यता आयडी
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},वितरित: {0}
@@ -928,7 +935,6 @@
DocType: Supplier Scorecard,Per Year,दर वर्षी
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,डीओबीनुसार या कार्यक्रमात प्रवेशासाठी पात्र नाही
DocType: Sales Invoice,Sales Taxes and Charges,विक्री कर आणि शुल्क
-DocType: Employee,Organization Profile,संघटना प्रोफाइल
DocType: Vital Signs,Height (In Meter),उंची (मीटरमध्ये)
DocType: Student,Sibling Details,भावंडे तपशील
DocType: Vehicle Service,Vehicle Service,वाहन सेवा
@@ -952,7 +958,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 संबंध
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,व्यवस्थापक
DocType: Payment Entry,Payment From / To,भरणा / मधून
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही
DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य
@@ -964,8 +970,8 @@
DocType: Student Batch Name,Batch Name,बॅच नाव
DocType: Fee Validity,Max number of visit,भेटीची कमाल संख्या
,Hotel Room Occupancy,हॉटेल रूम रहिवासी
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet तयार:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet तयार:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,नाव नोंदणी करा
DocType: GST Settings,GST Settings,'जीएसटी' सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0}
@@ -978,6 +984,7 @@
DocType: Request for Quotation,For individual supplier,वैयक्तिक पुरवठादार साठी
DocType: BOM Operation,Base Hour Rate(Company Currency),बेस तास दर (कंपनी चलन)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,वितरित केले रक्कम
+DocType: Loyalty Point Entry Redemption,Redemption Date,रिडेम्प्शन तारीख
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,लॅब चाचण्या
DocType: Quotation Item,Item Balance,आयटम शिल्लक
DocType: Sales Invoice,Packing List,पॅकिंग यादी
@@ -1014,7 +1021,8 @@
DocType: Salary Structure Assignment,Base,बेस
DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले तास
DocType: Travel Itinerary,Travel To,पर्यटनासाठी
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Write Off रक्कम
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,नाही
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Write Off रक्कम
DocType: Leave Block List Allow,Allow User,सदस्य परवानगी द्या
DocType: Journal Entry,Bill No,बिल नाही
DocType: Company,Gain/Loss Account on Asset Disposal,लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
@@ -1043,10 +1051,11 @@
DocType: Vehicle,Odometer Value (Last),ओडोमीटर मूल्य (अंतिम)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,पुरवठादार स्कोरकार्ड मापदंडाच्या टेम्पलेट
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,विपणन
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे
+DocType: Sales Invoice,Redeem Loyalty Points,लॉयल्टी पॉइंट्स परत मिळवा
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे
DocType: Request for Quotation,Get Suppliers,पुरवठादार मिळवा
DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
DocType: Account,Expenses Included In Valuation,खर्च मूल्यांकन मध्ये समाविष्ट
@@ -1056,8 +1065,11 @@
DocType: Land Unit,Longitude,रेखांश
,Absent Student Report,अनुपस्थित विद्यार्थी अहवाल
DocType: Crop,Crop Spacing UOM,पीक अंतर UOM
+DocType: Loyalty Program,Single Tier Program,सिंगल टायर प्रोग्राम
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,आपण कॅप फ्लो मॅपर दस्तऐवज सेट केले असेल तरच निवडा
DocType: Email Digest,Next email will be sent on:,पुढील ई-मेल वर पाठविण्यात येईल:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",खालील आयटम {आयटम} {क्रियापद} {message} आयटम म्हणून चिन्हांकित केले आहे. आपण त्यास आयटम मास्टर्समधून {message} आयटम म्हणून सक्षम करू शकता
DocType: Supplier Scorecard,Per Week,प्रति आठवडा
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,आयटमला रूपे आहेत.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,एकूण विद्यार्थी
@@ -1093,17 +1105,19 @@
,Reserved,राखीव
DocType: Driver,License Details,परवाना तपशील
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,समभागधारकाचे फील्ड रिक्त असू शकत नाही
+DocType: Leave Allocation,Allocation,वाटप
DocType: Purchase Order,Supply Raw Materials,पुरवठा कच्चा माल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान मालमत्ता
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर 'नवीन'
DocType: Mode of Payment Account,Default Account,मुलभूत खाते
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,कृपया एकापेक्षा अधिक संग्रह नियमांसाठी एकाधिक टियर प्रोग्राम प्रकार निवडा.
DocType: Payment Entry,Received Amount (Company Currency),प्राप्त केलेली रक्कम (कंपनी चलन)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,देयक रद्द झाले कृपया अधिक तपशीलांसाठी आपले GoCardless खाते तपासा
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,कृपया साप्ताहिक बंद दिवस निवडा
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,कृपया साप्ताहिक बंद दिवस निवडा
DocType: Patient,O Negative,ओ नकारात्मक
DocType: Work Order Operation,Planned End Time,नियोजनबद्ध समाप्ती वेळ
,Sales Person Target Variance Item Group-Wise,आयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक
@@ -1112,7 +1126,7 @@
DocType: Delivery Note,Customer's Purchase Order No,ग्राहकाच्या पर्चेस order क्रमांक
DocType: Clinical Procedure,Consume Stock,स्टॉक वापरा
DocType: Budget,Budget Against,बजेट विरुद्ध
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,दिलेल्या निकषांसाठी कोणतेही कर्मचारी नाही. वेतन स्लिप्स आधीपासून तयार केलेले नसल्याचे तपासा.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,दिलेल्या निकषांसाठी कोणतेही कर्मचारी नाही. वेतन स्लिप्स आधीपासून तयार केलेले नसल्याचे तपासा.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ऑटो साहित्य विनंत्या तयार होतो
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,गमावले
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,रकान्याच्या 'जर्नल प्रवेश विरुद्ध' सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
@@ -1121,7 +1135,7 @@
DocType: Soil Texture,Sand,वाळू
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,पासून संधी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक सारणी निवडा
DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य
DocType: Special Test Items,Particulars,तपशील
@@ -1136,7 +1150,7 @@
DocType: Asset,Maintenance,देखभाल
DocType: Subscriber,Subscriber,सदस्य
DocType: Item Attribute Value,Item Attribute Value,आयटम मूल्य विशेषता
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,कृपया आपली प्रकल्प स्थिती अद्यतनित करा
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,कृपया आपली प्रकल्प स्थिती अद्यतनित करा
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,चलन विनिमय खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे.
DocType: Item,Maximum sample quantity that can be retained,राखून ठेवता येईल असा जास्तीत जास्त नमुना प्रमाण
DocType: Project Update,How is the Project Progressing Right Now?,प्रकल्प आता कशा प्रकारे प्रगती करत आहे?
@@ -1206,7 +1220,7 @@
DocType: Item,Items with higher weightage will be shown higher,उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,प्रयोगशाळा चाचण्या आणि महत्वपूर्ण चिन्हे
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बँक मेळ तपशील
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,कर्मचारी आढळले नाहीत
DocType: Item,If subcontracted to a vendor,विक्रेता करण्यासाठी subcontracted असेल तर
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
@@ -1217,7 +1231,7 @@
DocType: Training Event,Event Status,कार्यक्रम स्थिती
DocType: Volunteer,Availability Timeslot,उपलब्धता टाइमलाइन
,Support Analytics,समर्थन Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","आपण काही प्रश्न असल्यास, आम्हाला परत करा."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","आपण काही प्रश्न असल्यास, आम्हाला परत करा."
DocType: Cash Flow Mapper,Cash Flow Mapper,रोख प्रवाह मॅपर
DocType: Item,Website Warehouse,वेबसाइट कोठार
DocType: Payment Reconciliation,Minimum Invoice Amount,किमान चलन रक्कम
@@ -1225,17 +1239,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),आपले लेटर हेडर अपलोड करा (ते वेब-मित्रत्वाचे म्हणून 900px 100px ठेवा)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही '{doctype}' टेबल
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोणतीही कार्ये
DocType: Item Variant Settings,Copy Fields to Variant,फील्ड ते व्हेरियंट कॉपी करा
DocType: Asset,Opening Accumulated Depreciation,जमा घसारा उघडत
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
DocType: Program Enrollment Tool,Program Enrollment Tool,कार्यक्रम नावनोंदणी साधन
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,सी-फॉर्म रेकॉर्ड
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,समभाग आधीपासून अस्तित्वात आहेत
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ग्राहक आणि पुरवठादार
DocType: Email Digest,Email Digest Settings,ईमेल डायजेस्ट सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,आपला व्यवसाय धन्यवाद!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,आपला व्यवसाय धन्यवाद!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ग्राहकांना समर्थन क्वेरी.
DocType: Employee Property History,Employee Property History,कर्मचारी मालमत्ता इतिहास
DocType: Setup Progress Action,Action Doctype,ऍक्शन डॉक्टिपे
@@ -1247,11 +1261,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,संस्था सेटअप
DocType: Program Enrollment,Vehicle/Bus Number,वाहन / बस क्रमांक
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,अर्थात वेळापत्रक
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",पेरोल कालावधीच्या शेवटच्या पगाराच्या स्लिप मध्ये आपल्याला सबमिट न केलेले कर सवलत आणि हक्क न मिळालेल्या कर्मचारी कर्मचा-यांना कर नियुक्त करणे आवश्यक आहे.
DocType: Request for Quotation Supplier,Quote Status,कोट स्थिती
DocType: GoCardless Settings,Webhooks Secret,वेबहुक्स गुपित
DocType: Maintenance Visit,Completion Status,पूर्ण स्थिती
DocType: Daily Work Summary Group,Select Users,वापरकर्ते निवडा
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,हॉटेल रूम प्रिंसिंग आयटम
+DocType: Loyalty Program Collection,Tier Name,टायर नाव
DocType: HR Settings,Enter retirement age in years,वर्षांत निवृत्तीचे वय प्रविष्ट करा
DocType: Crop,Target Warehouse,लक्ष्य कोठार
DocType: Payroll Employee Detail,Payroll Employee Detail,वेतनपट कर्मचारी तपशील
@@ -1296,8 +1313,8 @@
DocType: SMS Log,Requested Numbers,विनंती संख्या
DocType: Volunteer,Evening,संध्याकाळी
DocType: Customer,Bypass credit limit check at Sales Order,विक्री ऑर्डरवर क्रेडिट मर्यादा तपासणीचे बाईपास करा
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","सक्षम हे खरेदी सूचीत टाका सक्षम आहे की, हे खरेदी सूचीत टाका वापरा 'आणि हे खरेदी सूचीत टाका आणि कमीत कमी एक कर नियम असावा"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भरणा प्रवेश {0} ऑर्डर {1}, हे चलन आगाऊ म्हणून कुलशेखरा धावचीत केले पाहिजे की नाही हे तपासण्यासाठी विरूद्ध जोडली आहे."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","सक्षम हे खरेदी सूचीत टाका सक्षम आहे की, हे खरेदी सूचीत टाका वापरा 'आणि हे खरेदी सूचीत टाका आणि कमीत कमी एक कर नियम असावा"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भरणा प्रवेश {0} ऑर्डर {1}, हे चलन आगाऊ म्हणून कुलशेखरा धावचीत केले पाहिजे की नाही हे तपासण्यासाठी विरूद्ध जोडली आहे."
DocType: Sales Invoice Item,Stock Details,शेअर तपशील
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,प्रकल्प मूल्य
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,पॉइंट-ऑफ-सेल
@@ -1339,7 +1356,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,चलन विनिमय दर मास्टर.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,एकूण शून्य मात्रा फिल्टर करा
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
DocType: Work Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,विक्री भागीदार आणि प्रदेश
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
@@ -1369,6 +1386,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,विक्री किंमत सूची
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","तपासले असल्यास, ग्राहक तयार केला जाईल, रुग्णांच्याकडे मॅप केला जाईल. या ग्राहकांविरुध्द रुग्ण बीजक तयार केले जातील. पेशंट तयार करताना आपण विद्यमान ग्राहक देखील निवडू शकता"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,ग्राहकाला कोणत्याही लॉयल्टी प्रोग्राममध्ये नावनोंदणी केलेली नाही
DocType: Bank Reconciliation,Account Currency,खाते चलन
DocType: Lab Test,Sample ID,नमुना आयडी
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,कंपनी मध्ये Round Off खाते उल्लेख करा
@@ -1401,14 +1419,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,खरेदी चलन
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,वर्क ऑर्डरच्या विरोधात बहुमोल सामग्रीच्या वापरास परवानगी द्या
DocType: GL Entry,Voucher Detail No,प्रमाणक तपशील नाही
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,नवीन विक्री चलन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,नवीन विक्री चलन
DocType: Stock Entry,Total Outgoing Value,एकूण जाणारे मूल्य
DocType: Physician,Appointments,नेमणूक
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,उघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे
DocType: Lead,Request for Information,माहिती विनंती
,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),मार्जिनसह रेट करा (कंपनी चलन)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या
DocType: Payment Request,Paid,पेड
DocType: Program Fee,Program Fee,कार्यक्रम शुल्क
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1435,7 +1453,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,विद्यार्थी उपस्थिती साधन
DocType: Restaurant Menu,Price List (Auto created),किंमत सूची (स्वयं तयार)
DocType: Cheque Print Template,Date Settings,तारीख सेटिंग्ज
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,फरक
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,फरक
DocType: Employee Promotion,Employee Promotion Detail,कर्मचारी प्रोत्साहन तपशील
,Company Name,कंपनी नाव
DocType: SMS Center,Total Message(s),एकूण संदेशा (चे)
@@ -1493,7 +1511,7 @@
DocType: Lead,Next Contact Date,पुढील संपर्क तारीख
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty उघडणे
DocType: Healthcare Settings,Appointment Reminder,नेमणूक स्मरणपत्र
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
DocType: Program Enrollment Tool Student,Student Batch Name,विद्यार्थी बॅच नाव
DocType: Consultation,Doctor,डॉक्टर
DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव
@@ -1503,10 +1521,10 @@
DocType: Budget,Applicable on Material Request,भौतिक विनंतीवर लागू
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,शेअर पर्याय
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,खरेदी ऑर्डरमध्ये अंतिम खरेदी तपशील लावणे अक्षम करा
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,कार्टमध्ये कोणतीही आयटम जोडली नाहीत
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,कार्टमध्ये कोणतीही आयटम जोडली नाहीत
DocType: Journal Entry Account,Expense Claim,खर्च दावा
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},{0} साठी Qty
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},{0} साठी Qty
DocType: Leave Application,Leave Application,रजेचा अर्ज
DocType: Patient,Patient Relation,रुग्णांच्या संबंध
DocType: Item,Hub Category to Publish,हब श्रेणी प्रकाशित करण्यासाठी
@@ -1533,7 +1551,7 @@
DocType: Training Event,Self-Study,स्वत: ची अभ्यास
DocType: POS Closing Voucher,Period End Date,कालावधी समाप्ती तारीख
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,मृद रचना 100 पर्यंत जोडू शकत नाही
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,सवलत
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,सवलत
DocType: Membership,Membership,सदस्यता
DocType: Asset,Total Number of Depreciations,Depreciations एकूण क्रमांक
DocType: Sales Invoice Item,Rate With Margin,मार्जिन दर
@@ -1544,9 +1562,10 @@
DocType: Agriculture Task,Urgent,त्वरित
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,व्हेरिएबल शोधण्यात अक्षम:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,कृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,कृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,उर्वरित पैसे भरा
DocType: Item,Manufacturer,निर्माता
DocType: Landed Cost Item,Purchase Receipt Item,खरेदी पावती आयटम
DocType: Leave Allocation,Total Leaves Encashed,एकूण पाने कूटबद्ध
@@ -1559,6 +1578,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,विक्री रक्कम
DocType: Repayment Schedule,Interest Amount,व्याज रक्कम
+DocType: Sales Invoice,Loyalty Amount,लॉयल्टी रक्कम
DocType: Employee Transfer,Employee Transfer Detail,कर्मचारी हस्तांतरण तपशील
DocType: Serial No,Creation Document No,निर्मिती दस्तऐवज नाही
DocType: Share Transfer,Issue,अंक
@@ -1568,7 +1588,7 @@
DocType: Purchase Invoice,Returns,परतावा
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP कोठार
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,भरती
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,भरती
DocType: Lead,Organization Name,संस्थेचे नाव
DocType: Support Settings,Show Latest Forum Posts,ताज्या फोरम पोस्ट दाखवा
DocType: Additional Salary,ASC-,ASC-
@@ -1581,17 +1601,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,विक्री खर्च
DocType: Consultation,Diagnosis,निदान
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,मानक खरेदी
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
DocType: Attendance Request,Explanation,स्पष्टीकरण
DocType: GL Entry,Against,विरुद्ध
DocType: Item Default,Sales Defaults,विक्री डीफॉल्ट
DocType: Sales Order Item,Work Order Qty,कार्य मागणी Qty
DocType: Item Default,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,डिस्क
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,डिस्क
DocType: Buying Settings,Material Transferred for Subcontract,उप-सामग्रीसाठी हस्तांतरित केलेली सामग्री
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,पिनकोड
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,पिनकोड
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},कर्जाचा व्याज उत्पन्न खाते निवडा {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},कर्जाचा व्याज उत्पन्न खाते निवडा {0}
DocType: Opportunity,Contact Info,संपर्क माहिती
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,शेअर नोंदी करून देणे
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,दर्जा असलेल्या डावीकडून कर्मचार्याला प्रोत्साहन देऊ शकत नाही
@@ -1599,7 +1618,6 @@
DocType: Item Default,Default Supplier,मुलभूत पुरवठादार
DocType: Loan,Repayment Schedule,परतफेड वेळापत्रकाच्या
DocType: Shipping Rule Condition,Shipping Rule Condition,शिपिंग नियम अट
-DocType: Holiday List,Get Weekly Off Dates,साप्ताहिक बंद तारखा मिळवा
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही
DocType: Company,Date of Commencement,प्रारंभाची तारीख
@@ -1623,7 +1641,7 @@
DocType: Asset Movement,From Employee,कर्मचारी पासून
DocType: Driver,Cellphone Number,भ्रमणध्वनी क्रमांक
DocType: Project,Monitor Progress,मॉनिटर प्रगती
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
DocType: Journal Entry,Make Difference Entry,फरक प्रवेश करा
DocType: Supplier Quotation,Auto Repeat Section,ऑटो पुनरावृत्ती विभाग
DocType: Upload Attendance,Attendance From Date,तारीख पासून उपस्थिती
@@ -1655,7 +1673,7 @@
,Ordered Items To Be Billed,आदेश दिलेले आयटम बिल करायचे
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,श्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे
DocType: Global Defaults,Global Defaults,ग्लोबल डीफॉल्ट
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,प्रकल्प सहयोग आमंत्रण
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,प्रकल्प सहयोग आमंत्रण
DocType: Salary Slip,Deductions,वजावट
DocType: Leave Allocation,LAL/,लाल /
DocType: Setup Progress Action,Action Name,क्रिया नाव
@@ -1664,7 +1682,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,पीडीसी / एलसी
DocType: Purchase Invoice,Start date of current invoice's period,चालू चलन च्या कालावधी प्रारंभ तारीख
DocType: Salary Slip,Leave Without Pay,पे न करता रजा
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,क्षमता नियोजन त्रुटी
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,क्षमता नियोजन त्रुटी
,Trial Balance for Party,पार्टी चाचणी शिल्लक
DocType: Lead,Consultant,सल्लागार
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,पालक शिक्षक बैठक उपस्थिती
@@ -1697,6 +1715,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,आयटम कोड सिरियल क्रमांकासाठी बदलला जाऊ शकत नाही
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM रुपांतर फॅक्टर
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,बॅच क्रमांक आयटम कोड प्रविष्ट करा
+DocType: Loyalty Point Entry,Loyalty Point Entry,लॉयल्टी पॉइंट प्रविष्टी
DocType: Stock Settings,Default Item Group,मुलभूत आयटम गट
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,माहिती द्या
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,पुरवठादार डेटाबेस.
@@ -1707,20 +1726,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
DocType: Fee Validity,Valid Till,पर्यंत वैध
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,एकूण पालक शिक्षक बैठक
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता"
DocType: Lead,Lead,लीड
DocType: Email Digest,Payables,देय
DocType: Course,Course Intro,अर्थात परिचय
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,शेअर प्रवेश {0} तयार
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,आपण परत विकत घेण्यासाठी निष्ठावान बिंदू नाहीत
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,निवडलेल्या ग्राहकांसाठी कस्टमर ग्रुप बदलण्याची परवानगी नाही.
,Purchase Order Items To Be Billed,पर्चेस आयटम बिल करायचे
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,अंदाजे आगमन वेळ अद्यतनित करणे
DocType: Program Enrollment Tool,Enrollment Details,नावनोंदणी तपशील
DocType: Purchase Invoice Item,Net Rate,नेट दर
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,कृपया एक ग्राहक निवडा
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,कृपया एक ग्राहक निवडा
DocType: Purchase Invoice Item,Purchase Invoice Item,चलन आयटम खरेदी
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,शेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत
DocType: Student Report Generation Tool,Assessment Terms,मूल्यांकन अटी
@@ -1747,8 +1767,8 @@
DocType: Maintenance Team Member,Maintenance Role,देखभाल भूमिका
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},डुप्लिकेट सलग {0} त्याच {1} सह
,Trial Balance,चाचणी शिल्लक
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,आर्थिक वर्ष {0} आढळले नाही
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,कर्मचारी सेट अप
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,आर्थिक वर्ष {0} आढळले नाही
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,कर्मचारी सेट अप
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,हॉटेल आरक्षण वापरकर्ता
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,कृपया पहले उपसर्ग निवडा
@@ -1813,7 +1833,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,खाती देय सारांश
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
DocType: Journal Entry,Get Outstanding Invoices,थकबाकी पावत्या मिळवा
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही
DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,लॅब टेस्ट प्रिस्क्रिप्शन
@@ -1845,7 +1865,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,बीजक अवरोधित करा
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,कराची संख्या
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,समक्रमण मास्टर डेटा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,समक्रमण मास्टर डेटा
DocType: Asset Repair,Repair Cost,दुरुस्ती मूल्य
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,आपली उत्पादने किंवा सेवा
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,लॉगइन करण्यात अयशस्वी
@@ -1862,7 +1882,7 @@
DocType: Payment Entry,Write Off Difference Amount,फरक रक्कम बंद लिहा
DocType: Volunteer,Volunteer Name,स्वयंसेवक नाव
DocType: Leave Period,Carry Forward Leaves,फॉरवर्ड पाने कॅर्री करा
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},दिलेल्या तारखेला कर्मचारी {0} साठी नियुक्त केलेले कोणतेही वेतन रचना नाही {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},देशांकरिता शिपिंग नियम लागू नाही {0}
DocType: Item,Foreign Trade Details,विदेश व्यापार तपशील
@@ -1874,8 +1894,8 @@
DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,सर्व कार्य वजन एकूण असू 1. त्यानुसार सर्व प्रकल्प कार्ये वजन समायोजित करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,सर्व कार्य वजन एकूण असू 1. त्यानुसार सर्व प्रकल्प कार्ये वजन समायोजित करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,कॅपिटल उपकरणे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो"
@@ -1884,6 +1904,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
DocType: Subscription Plan,Billing Interval Count,बिलिंग मध्यांतर संख्या
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,मूल्य गहाळ
+DocType: Employee,Department and Grade,विभाग आणि ग्रेड
DocType: Sales Invoice Item,Edit Description,वर्णन संपादित करा
DocType: Antibiotic,Antibiotic,प्रतिजैविक
,Team Updates,टीम सुधारणा
@@ -2007,8 +2028,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,रेखडि मात्रा
DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदांसाठी विचारल्यास रिक्त सोडा
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},कमाल: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},कमाल: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DATETIME पासून
DocType: Shopify Settings,For Company,कंपनी साठी
apps/erpnext/erpnext/config/support.py +17,Communication log.,संवाद लॉग.
@@ -2029,11 +2050,14 @@
,Purchase Invoice Trends,चलन खरेदी ट्रेन्ड्स
DocType: Employee,Better Prospects,उत्तम प्रॉस्पेक्ट
DocType: Travel Itinerary,Gluten Free,ग्लूटेन विनामूल्य
+DocType: Loyalty Program Collection,Minimum Total Spent,किमान एकूण खर्च
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","पंक्ती # {0}: बॅच {1} फक्त {2} प्रमाण आहे. कृपया {3} प्रमाण उपलब्ध आहे, जे आणखी एक बॅच निवडा किंवा अनेक बॅचेस पासून / वितरीत करण्यासाठी समस्या, अनेक पंक्ती मध्ये सलग विभाजन"
+DocType: Loyalty Program,Expiry Duration (in days),समाप्ती कालावधी (दिवसात)
DocType: Vehicle,License Plate,परवाना प्लेट
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,नवीन विभाग
+DocType: Compensatory Leave Request,Worked On Holiday,सुट्टीवर काम केले
DocType: Appraisal,Goals,गोल
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,पीओएस प्रोफाइल निवडा
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,पीओएस प्रोफाइल निवडा
DocType: Warranty Claim,Warranty / AMC Status,हमी / जेथे एएमसी स्थिती
,Accounts Browser,खाती ब्राउझर
DocType: Payment Entry Reference,Payment Entry Reference,भरणा प्रवेश संदर्भ
@@ -2050,7 +2074,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते
DocType: Supplier Scorecard Period,SSC-,एसएससी-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.
DocType: Leave Type,Max Leaves Allowed,कमाल पाने मंजूर
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे."
DocType: Email Digest,Bank Balance,बँक बॅलन्स
@@ -2073,6 +2097,7 @@
DocType: Shipping Rule,Shipping Account,शिपिंग खाते
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: खाते {2} निष्क्रिय आहे
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,विक्री आदेश आपण आपले कार्य योजना आणि मदत ऑन वेळ वितरीत करण्यासाठी करा
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,बँक व्यवहार नोंदी
DocType: Quality Inspection,Readings,वाचन
DocType: Stock Entry,Total Additional Costs,एकूण अतिरिक्त खर्च
@@ -2082,6 +2107,7 @@
DocType: Asset,Asset Name,मालमत्ता नाव
DocType: Project,Task Weight,कार्य वजन
DocType: Shipping Rule Condition,To Value,मूल्य
+DocType: Loyalty Program,Loyalty Program Type,निष्ठा कार्यक्रम प्रकार
DocType: Asset Movement,Stock Manager,शेअर व्यवस्थापक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे.
@@ -2114,6 +2140,7 @@
DocType: Asset Movement,Source Location,स्रोत स्थान
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,संस्था नाव
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,परतफेड रक्कम प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,एकूण खर्च केल्याच्या कारणास्तव एकापेक्षा अधिक रचित संकलन घटक असू शकतात. परंतु विमोचन करण्यासाठी रूपांतर नेहमीच सर्व स्तरांकरिता समान असेल.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,आयटम रूपे
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,सेवा
DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी ईमेल पगाराच्या स्लिप्स
@@ -2145,9 +2172,10 @@
DocType: Pricing Rule,For Price List,किंमत सूची
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,कार्यकारी शोध
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,डीफॉल्ट सेट करणे
+DocType: Loyalty Program,Auto Opt In (For all customers),स्वयं निवड (सर्व ग्राहकांसाठी)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,निष्पन्न तयार करा
DocType: Maintenance Schedule,Schedules,वेळापत्रक
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,पॉस-ऑफ-सेल वापरण्यासाठी POS प्रोफाईलची आवश्यकता आहे
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,पॉस-ऑफ-सेल वापरण्यासाठी POS प्रोफाईलची आवश्यकता आहे
DocType: Purchase Invoice Item,Net Amount,निव्वळ रक्कम
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही
DocType: Purchase Order Item Supplied,BOM Detail No,BOM तपशील नाही
@@ -2174,7 +2202,8 @@
DocType: Loan,Monthly Repayment Amount,मासिक परतफेड रक्कम
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,उघडणे चलने
DocType: Contract,Contract Details,करार तपशील
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
+DocType: Employee,Leave Details,तपशील सोडा
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
DocType: UOM,UOM Name,UOM नाव
DocType: GST HSN Code,HSN Code,HSN कोड
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,योगदान रक्कम
@@ -2195,7 +2224,7 @@
DocType: Sales Invoice Item,Brand Name,ब्रँड नाव
DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},वापरकर्ता {0} आधीपासूनच फिजिशियनला नियुक्त केले आहे {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,बॉक्स
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,शक्य पुरवठादार
DocType: Journal Entry,JV-RET-,जेवी-आरईटी-
@@ -2267,18 +2296,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{2} आधीच {3} च्या सहाय्यक कंपन्यांसाठी नियोजित {1} अंदाजपत्रक आणि {2} बजेट. \ मूल पॅरेंट कंपनी {3} साठी स्टाफिंग प्लॅन {6} नुसार आपण फक्त {4} नोकर्या आणि बजेट {5} साठी योजना आखू शकता.
DocType: HR Settings,Stop Birthday Reminders,थांबवा वाढदिवस स्मरणपत्रे
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0}
DocType: SMS Center,Receiver List,स्वीकारण्याची यादी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,आयटम शोध
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,आयटम शोध
DocType: Payment Schedule,Payment Amount,भरणा रक्कम
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,कामाची तारीख आणि कामाची समाप्ती तारीख यांच्या दरम्यान अर्ध दिवस तारीख असावी
DocType: Patient Appointment,Referring Physician,संदर्भित फिजिशियन
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,नाश रक्कम
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,रोख निव्वळ बदला
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
DocType: Assessment Plan,Grading Scale,प्रतवारी स्केल
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,आधीच पूर्ण
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,आधीच पूर्ण
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,हातात शेअर
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",कृपया अनुप्रयोगाकरिता उर्वरीत लाभ {0} \ pro-rata घटक म्हणून जोडा
@@ -2286,7 +2314,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},भरणा विनंती आधीपासूनच अस्तित्वात {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च
DocType: Physician,Hospital,रूग्णालय
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},प्रमाण {0} पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},प्रमाण {0} पेक्षा जास्त असू शकत नाही
DocType: Travel Request Costing,Funded Amount,अनुदानीत रक्कम
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),वय (दिवस)
@@ -2344,7 +2372,7 @@
DocType: Journal Entry,Entry Type,प्रवेश प्रकार
,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise सवलत' साठी आवश्यक ग्राहक
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,किंमत
@@ -2376,13 +2404,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,सोडा आणि विधान परिषदेच्या
DocType: Asset,Comprehensive Insurance,व्यापक विमा
DocType: Maintenance Visit,Partially Completed,अंशत: पूर्ण
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},लॉयल्टी पॉइंट: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,मध्यम संवेदनाक्षमता
DocType: Leave Type,Include holidays within leaves as leaves,leaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा
+DocType: Loyalty Program,Redemption,रिडेम्प्शन
DocType: Sales Invoice,Packed Items,पॅक केलेला आयटम
DocType: Contract,Contract Period,करार कालावधी
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,सिरियल क्रमांका विरुद्ध हमी दावा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','एकूण'
DocType: Employee,Permanent Address,स्थायी पत्ता
+DocType: Loyalty Program,Collection Tier,संग्रह श्रेणी
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,तारीख कर्मचार्याच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",आगाऊ \ एकूण पेक्षा {2} विरुद्ध {0} {1} जास्त असू शकत नाही
@@ -2392,6 +2423,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,कृपया आयटम कोड निवडा
DocType: Student Sibling,Studying in Same Institute,याच संस्थेचे शिकत
DocType: Leave Type,Earned Leave,कमावलेले रजा
+DocType: Employee,Salary Details,पगार तपशील
DocType: Territory,Territory Manager,प्रदेश व्यवस्थापक
DocType: Packed Item,To Warehouse (Optional),गुदाम (पर्यायी)
DocType: GST Settings,GST Accounts,जीएसटी अकाउंट्स
@@ -2432,10 +2464,11 @@
DocType: Course Assessment Criteria,Weightage,वजन
DocType: Purchase Invoice,Tax Breakup,कर चित्रपटाने
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,सामील होत आहे तपशील
DocType: Member,Non Profit Member,नॉन प्रॉफिट सदस्य
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: 'नफा व तोटा' खात्यासाठी खर्च केंद्र आवश्यक आहे {2}. कंपनी साठी डीफॉल्ट खर्च केंद्र सेट करा.
DocType: Payment Schedule,Payment Term,पैसे देण्याची अट
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला
DocType: Land Unit,Area,क्षेत्र
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,नवीन संपर्क
DocType: Territory,Parent Territory,पालक प्रदेश
@@ -2447,6 +2480,7 @@
DocType: Homepage,Products,उत्पादने
DocType: Announcement,Instructor,प्रशिक्षक
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),आयटम निवडा (पर्यायी)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,लॉयल्टी प्रोग्राम निवडलेल्या कंपनीसाठी वैध नाही
DocType: Fee Schedule Student Group,Fee Schedule Student Group,फी अनुसूची विद्यार्थी गट
DocType: Student,AB+,अब्राहम +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","या आयटमला रूपे आहेत, तर तो विक्री आदेश इ मध्ये निवडला जाऊ शकत नाही"
@@ -2460,7 +2494,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,उघडणे बाकी
DocType: Asset,Depreciation Method,घसारा पद्धत
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,एकूण लक्ष्य
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,एकूण लक्ष्य
DocType: Soil Texture,Sand Composition (%),वाळू रचना (%)
DocType: Job Applicant,Applicant for a Job,नोकरी साठी अर्जदार
DocType: Production Plan Material Request,Production Plan Material Request,उत्पादन योजना साहित्य विनंती
@@ -2492,13 +2526,12 @@
DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आयटम कोड
DocType: Stock Reconciliation,Stock Reconciliation,शेअर मेळ
DocType: Territory,Territory Name,प्रदेश नाव
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,आपण केवळ सबस्क्रिप्शनमधील समान बिलिंग सायकलसह योजना करू शकता
DocType: Bank Statement Transaction Settings Item,Mapped Data,नकाशे डेटा
DocType: Purchase Order Item,Warehouse and Reference,वखार आणि संदर्भ
DocType: Payroll Period Date,Payroll Period Date,वेतनपट कालावधी तारीख
DocType: Supplier,Statutory info and other general information about your Supplier,आपल्या पुरवठादार बद्दल वैधानिक माहिती आणि इतर सर्वसाधारण माहिती
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,पेरोल कालावधीच्या शेवटच्या पगाराच्या स्लिपमध्ये आपल्याला सबमिट केलेला कर सवलत आणि हक्क न मिळालेल्या कर्मचारी फायद्यांसाठी कर कट करावा लागेल.
DocType: Item,Serial Nos and Batches,सिरियल क्र आणि बॅच
DocType: Item,Serial Nos and Batches,सिरियल क्र आणि बॅच
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,विद्यार्थी गट शक्ती
@@ -2509,12 +2542,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},आयटम {0} साठी डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,लीड स्त्रोताद्वारे मागोवा घ्या.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शिपिंग नियम एक अट
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,प्रविष्ट करा
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,प्रविष्ट करा
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,देखभाल लॉग
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,इंटर कंपनी जर्नल एंट्री बनवा
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,सूट रक्कम 100% पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,सूट रक्कम 100% पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","नवीन मूल्य केंद्रांची संख्या, हे उपसर्ग म्हणून मूल्य केंद्र नावाने समाविष्ट केले जाईल"
DocType: Sales Order,To Deliver and Bill,वितरीत आणि बिल
DocType: Student Group,Instructors,शिक्षक
DocType: GL Entry,Credit Amount in Account Currency,खाते चलनातील क्रेडिट रक्कम
@@ -2547,7 +2581,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,सहकारी
DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,नवीन टाका
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,नवीन टाका
DocType: Taxable Salary Slab,From Amount,रकमेपेक्षा
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही
DocType: Leave Type,Encashment,एनकॅशमेंट
@@ -2566,7 +2600,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पक्ष खाते चलनाच्या बरोबरीने असणे आवश्यक आहे
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
DocType: Soil Texture,Loam,लोम
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,भरणा प्रवेश करा
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},आयटम {0} साठी प्रमाण {1} पेक्षा कमी असणे आवश्यक आहे
,Sales Invoice Trends,विक्री चलन ट्रेन्ड
@@ -2588,6 +2622,7 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,मंच ला भेट द्या
DocType: Student,Student Mobile Number,विद्यार्थी मोबाइल क्रमांक
DocType: Item,Has Variants,रूपे आहेत
+DocType: Employee Benefit Claim,Claim Benefit For,क्लेम बेनिफिटसाठी
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,प्रतिसाद अद्यतनित करा
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण नाव
@@ -2595,6 +2630,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
DocType: Sales Person,Parent Sales Person,पालक विक्री व्यक्ती
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,विक्रेता आणि खरेदीदार समान असू शकत नाही
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा
DocType: Project,Collect Progress,प्रगती एकत्रित करा
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,प्रथम कार्यक्रम निवडा
DocType: Patient Appointment,Patient Age,रुग्ण वय
@@ -2632,7 +2668,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} आधीपासून {2} आणि {3} दरम्यान {1} साठी अर्ज केला आहे:
DocType: Guardian,Guardian Interests,पालक छंद
DocType: Naming Series,Current Value,वर्तमान मूल्य
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
DocType: Education Settings,Instructor Records to be created by,द्वारे तयार करण्यासाठी शिक्षक रेकॉर्ड
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} तयार
DocType: GST Account,GST Account,जीएसटी खाते
@@ -2646,12 +2682,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,हा स्टॉक चळवळ आधारित आहे. पहा {0} तपशील
DocType: Pricing Rule,Selling,विक्री
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2}
-DocType: Employee,Salary Information,पगार माहिती
DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही
DocType: Website Item Group,Website Item Group,वेबसाइट आयटम गट
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,आवडींमध्ये जोडले
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,कर आणि कर्तव्ये
DocType: Projects Settings,Projects Settings,प्रकल्प सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,संदर्भ तारीख प्रविष्ट करा
@@ -2678,7 +2713,6 @@
DocType: Patient,O Positive,ओ सकारात्मक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,गुंतवणूक
DocType: Issue,Resolution Details,ठराव तपशील
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,वाटप
DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृती निकष
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,वरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,जर्नल एन्ट्रीसाठी कोणतेही परतफेड उपलब्ध नाही
@@ -2701,7 +2735,7 @@
DocType: Woocommerce Settings,Tax Account,कर खाते
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,उपलब्ध स्लॉट
DocType: C-Form Invoice Detail,Invoice No,चलन क्रमांक
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,रक्कम
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,रक्कम
DocType: Room,Room Name,खोली नाव
DocType: Prescription Duration,Prescription Duration,प्रिस्क्रिप्शन कालावधी
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजा शिल्लक आधीच रजा वाटप रेकॉर्ड{1} मधे भविष्यात carry-forward केले आहे म्हणून, रजा {0} च्या आधी रद्द / लागू केल्या जाऊ शकत नाहीत"
@@ -2720,8 +2754,8 @@
DocType: Employee,Resignation Letter Date,राजीनामा तारीख
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,किंमत नियमांना पुढील प्रमाणावर आधारित फिल्टर आहेत.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,सेट नाही
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0}
DocType: Task,Total Billing Amount (via Time Sheet),एकूण बिलिंग रक्कम (वेळ पत्रक द्वारे)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा
DocType: Soil Texture,Silty Clay Loam,सिल्ती क्ले लोम
@@ -2755,13 +2789,13 @@
,Quotation Trends,कोटेशन ट्रेन्ड
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
DocType: Shipping Rule,Shipping Amount,शिपिंग रक्कम
DocType: Supplier Scorecard Period,Period Score,कालावधी स्कोअर
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ग्राहक जोडा
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,प्रलंबित रक्कम
DocType: Lab Test Template,Special,विशेष
-DocType: Purchase Order Item Supplied,Conversion Factor,रूपांतरण फॅक्टर
+DocType: Loyalty Program,Conversion Factor,रूपांतरण फॅक्टर
DocType: Purchase Order,Delivered,वितरित केले
,Vehicle Expenses,वाहन खर्च
DocType: Serial No,Invoice Details,चलन तपशील
@@ -2804,14 +2838,14 @@
DocType: Patient,B Positive,ब सकारात्मक
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",कर्मचारी {0} चे अधिकतम लाभ {1} पूर्वी हक्क सांगितलेल्या संख्येच्या बेरजे {2} ने जास्त आहे
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा."
DocType: Leave Block List Allow,Leave Block List Allow,रजा ब्लॉक यादी परवानगी द्या
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
DocType: Patient Medical Record,Patient Medical Record,पेशंट मेडिकल रेकॉर्ड
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,गट पासून नॉन-गट पर्यंत
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,क्रीडा
DocType: Loan Type,Loan Name,कर्ज नाव
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,वास्तविक एकूण
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,वास्तविक एकूण
DocType: Lab Test UOM,Test UOM,यूओएम चाचणी
DocType: Student Siblings,Student Siblings,विद्यार्थी भावंड
DocType: Subscription Plan Detail,Subscription Plan Detail,सदस्यता योजना तपशील
@@ -2840,7 +2874,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बॅच {0} मधील शेअर शिल्लक नकारात्मक होईल{1} आयटम {2} साठी वखार {3} येथे
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे
DocType: Email Digest,Pending Sales Orders,प्रलंबित विक्री आदेश
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},{0} तारखेपासून कर्मचार्याच्या मुक्त करण्याच्या तारखेनंतर असू शकत नाही {1}
DocType: Supplier,Is Internal Supplier,अंतर्गत पुरवठादार आहे
DocType: Employee,Create User Permission,वापरकर्ता परवानगी तयार करा
@@ -2849,6 +2883,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग {0} मधे आवश्यक आहे
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 लॉयल्टी पॉइंट्स = किती आधार चलन?
DocType: Salary Component,Deduction,कपात
DocType: Item,Retain Sample,नमुना ठेवा
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.
@@ -2863,7 +2898,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक
DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,अक्षम वापरकर्ता
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,कोटेशन
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,कोटेशन
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,एकूण कपात
@@ -2892,11 +2927,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-पोस्ट विक्री सवलत
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","वगळता विशेष वर्ण "-" ".", "#", आणि "/" मालिका म्हणण्यापर्यंत परवानगी नाही"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","विक्री मोहिमांचा ट्रॅक ठेवा. Leads, अवतरणे, विक्री ऑर्डर इत्यादी मोहीम पासून गुंतवणूक वर परत गेज."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,आपण ग्रँड एकूणपेक्षा अधिक मूल्य असलेल्या लॉयल्टी पॉइंट्सची पूर्तता करू शकत नाही.
DocType: Department Approver,Approver,माफीचा साक्षीदार
,SO Qty,SO Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,समभागधारकांना फील्ड रिक्त नसावे
DocType: Guardian,Work Address,काम पत्ता
DocType: Appraisal,Calculate Total Score,एकूण धावसंख्या गणना
+DocType: Employee,Health Insurance,आरोग्य विमा
DocType: Asset Repair,Manufacturing Manager,उत्पादन व्यवस्थापक
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},सिरियल क्रमांक {0} हा {1} पर्यंत हमी अंतर्गत आहे
DocType: Plant Analysis Criteria,Minimum Permissible Value,किमान परवानगीयोग्य मूल्य
@@ -2927,7 +2964,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आयटम वेरिएंट सेटिंग्ज
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी निवडा ...
DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी विचारल्यास रिक्त सोडा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आयटम {0}: {1} qty उत्पादित,"
DocType: Payroll Entry,Fortnightly,पाक्षिक
DocType: Currency Exchange,From Currency,चलन पासून
@@ -2972,7 +3009,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} विक्री आदेशा विरुद्ध {1}
DocType: Account,Fixed Asset,निश्चित मालमत्ता
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,सिरीयलाइज यादी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0}
,Department Analytics,विभाग Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त व्युत्पन्न करा
@@ -2984,7 +3021,7 @@
DocType: Sales Invoice,Total Billing Amount,एकूण बिलिंग रक्कम
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,फी संरचना आणि विद्यार्थी गट {0} मधील कार्यक्रम भिन्न आहेत.
DocType: Bank Statement Transaction Entry,Receivable Account,प्राप्त खाते
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2}
DocType: Quotation Item,Stock Balance,शेअर शिल्लक
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,मुख्य कार्यकारी अधिकारी
@@ -3020,7 +3057,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,प्रदान खात्री
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दर सूची सेट केले नसल्यास दर दर्शविली जाणार नाही
DocType: Stock Entry,Total Incoming Value,एकूण येणारी मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,डेबिट करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,डेबिट करणे आवश्यक आहे
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,खरेदी दर सूची
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,सप्लायर स्कोअरकार्ड व्हेरिएबल्सचे टेम्पलेट
@@ -3048,7 +3085,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,कृपया विद्यार्थी प्रवेश निवडा जे सशुल्क विद्यार्थ्यासाठी अनिवार्य आहे
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,किंमत प्रकाशित करण्यासाठी कृपया एक किंमत सूची निवडा
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,बजेट सूची
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,बजेट सूची
DocType: Work Order Operation,Completed Qty,पूर्ण झालेली Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,किंमत सूची {0} अक्षम आहे
@@ -3065,7 +3102,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless देयक गेटवे सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,विनिमय लाभ / कमी होणे
DocType: Opportunity,Lost Reason,कारण गमावले
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},पंक्ती # {0}: खाते {1} कंपनीशी संबंधित नाही {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},पंक्ती # {0}: खाते {1} कंपनीशी संबंधित नाही {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},डॉकटाइप {0} शोधण्यात अक्षम
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,नवीन पत्ता
DocType: Quality Inspection,Sample Size,नमुना आकार
@@ -3089,7 +3126,7 @@
DocType: Fee Schedule Program,Student Batch,विद्यार्थी बॅच
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,विद्यार्थी करा
DocType: Supplier Scorecard Scoring Standing,Min Grade,किमान ग्रेड
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
DocType: Supplier Group,Parent Supplier Group,पालक पुरवठादार गट
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},चिकित्सक {0} वर उपलब्ध नाही
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ग्रुप कंपनीमधील संचित मूल्या
@@ -3131,7 +3168,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,पुढील संपर्क तारीख भूतकाळातील असू शकत नाही
DocType: Company,For Reference Only.,संदर्भ केवळ.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},{0} वर वैद्यक {0} उपलब्ध नाही
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,बॅच निवडा कोणत्याही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,बॅच निवडा कोणत्याही
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},अवैध {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3142,10 +3179,9 @@
DocType: Asset,Policy number,पॉलिसी नंबर
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'तारीख पासून' आवश्यक आहे.
DocType: Journal Entry,Reference Number,संदर्भ क्रमांक
-DocType: Employee,Employment Details,रोजगार तपशील
DocType: Employee,New Workplace,नवीन कामाची जागा
DocType: Retention Bonus,Retention Bonus,धारणा बोनस
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,सामग्री वापर
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,सामग्री वापर
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद म्हणून सेट करा
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम {0} नाहीत
DocType: Normal Test Items,Require Result Value,परिणाम मूल्य आवश्यक आहे
@@ -3159,7 +3195,7 @@
DocType: Item,End of Life,आयुष्याच्या शेवटी
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,प्रवास
DocType: Student Report Generation Tool,Include All Assessment Group,सर्व मूल्यांकन गट समाविष्ट करा
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे
DocType: Leave Block List,Allow Users,वापरकर्त्यांना परवानगी द्या
DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,रोख प्रवाह मॅपिंग टेम्पलेट तपशील
@@ -3176,7 +3212,7 @@
DocType: Water Analysis,Origin,मूळ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,बदल निवडा रक्कम खाते
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,बदल निवडा रक्कम खाते
DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या
@@ -3217,7 +3253,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,आपली खात्री आहे की आपण ही नियोजित भेट रद्द करू इच्छिता?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,हॉटेल रूम प्राइसिंग पॅकेज
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,विक्री पाईपलाईन
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},पगार घटक मुलभूत खाते सेट करा {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},पगार घटक मुलभूत खाते सेट करा {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,रोजी आवश्यक
DocType: Rename Tool,File to Rename,फाइल पुनर्नामित करा
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},कृपया सलग {0} मधे आयटम साठी BOM निवडा
@@ -3230,7 +3266,7 @@
DocType: POS Profile,Applicable for Users,वापरकर्त्यांसाठी लागू
DocType: Notification Control,Expense Claim Approved,खर्च क्लेम मंजूर
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,कोणतेही कार्य ऑर्डर तयार नाहीत
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,फार्मास्युटिकल
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,आपण केवळ वैध एनकॅशमेंट रकमेसाठी लीव्ह एनकॅशमेंट सबमिट करु शकता
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरेदी आयटम खर्च
@@ -3272,7 +3308,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करा
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
DocType: Contract,Fulfilment Status,पूर्तता स्थिती
DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना
DocType: Item Variant Settings,Allow Rename Attribute Value,विशेषता नाव बदलण्याची अनुमती द्या
@@ -3295,22 +3331,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,पुरवठादार गट / पुरवठादार
DocType: Member,Membership Expiry Date,सदस्यता कालावधी समाप्ती तारीख
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} परत दस्तऐवज नकारात्मक असणे आवश्यक आहे
+DocType: Employee Tax Exemption Proof Submission,Submission Date,सबमिशनची तारीख
,Minutes to First Response for Issues,मुद्दे प्रथम प्रतिसाद मिनिटे
DocType: Purchase Invoice,Terms and Conditions1,अटी आणि Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,संस्था नाव साठी आपण या प्रणाली सेट आहेत.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Accounting प्रवेश गोठविली लेखा नोंद, कोणीही करून / सुधारुन खालील निर्दिष्ट भूमिका वगळता नोंद संपादीत करताू शकतात ."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,देखभाल वेळापत्रक निर्मिती करण्यापूर्वी दस्तऐवज जतन करा
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,सर्व बीओएममध्ये अद्ययावत किंमत
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,सर्व बीओएममध्ये अद्ययावत किंमत
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,प्रकल्प स्थिती
DocType: UOM,Check this to disallow fractions. (for Nos),अपूर्णांक अनुमती रद्द करण्यासाठी हे तपासा. (क्रमांकासाठी)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट
DocType: Student Admission Program,Naming Series (for Student Applicant),मालिका नाव (विद्यार्थी अर्जदाराचे)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,बोनस देय तारीख एक मागील तारीख असू शकत नाही
DocType: Travel Request,Copy of Invitation/Announcement,आमंत्रण / घोषणाची प्रत
DocType: Delivery Note,Transporter Name,वाहतुक नाव
DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य
DocType: BOM,Show Operations,ऑपरेशन्स शो
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा
,Minutes to First Response for Opportunity,संधी प्रथम प्रतिसाद मिनिटे
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,एकूण अनुपिस्थत
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही
@@ -3355,7 +3390,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,सदस्य मंजूर नियम लागू आहे वापरकर्ता म्हणून समान असू शकत नाही
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),बेसिक रेट (शेअर UOM नुसार)
DocType: SMS Log,No of Requested SMS,मागणी एसएमएस क्रमांक
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,वेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,वेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही
DocType: Campaign,Campaign-.####,मोहीम -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,पुढील पायऱ्या
DocType: Travel Request,Domestic,घरगुती
@@ -3370,7 +3405,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,समाप्त वर्ष
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
DocType: Driver,Driver,ड्रायवर
DocType: Vital Signs,Nutrition Values,पोषण मूल्ये
DocType: Lab Test Template,Is billable,बिल करण्यायोग्य आहे
@@ -3413,8 +3448,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},फी रेकॉर्ड तयार - {0}
DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,विशेषता मूल्ये निवडा
DocType: Purchase Invoice,Reason For Issuing document,दस्तऐवज जारी करण्याचे कारण
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,शेअर प्रवेश {0} सबमिट केलेला नाही
@@ -3464,7 +3499,7 @@
DocType: Purchase Receipt,Time at which materials were received,"साहित्य प्राप्त झाले, ती वेळ"
DocType: Products Settings,Products per Page,प्रत्येक पृष्ठावरील उत्पादने
DocType: Stock Ledger Entry,Outgoing Rate,जाणारे दर
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,किंवा
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,किंवा
DocType: Sales Order,Billing Status,बिलिंग स्थिती
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,समस्या नोंदवणे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,उपयुक्तता खर्च
@@ -3530,7 +3565,7 @@
DocType: Volunteer Skill,Volunteer Skill,स्वयंसेवक कौशल्य
DocType: Bank Reconciliation,Include POS Transactions,पीओएस व्यवहार समाविष्ट करा
DocType: Purchase Invoice,Inter Company Invoice Reference,इंटर कंपनी इंवॉइस संदर्भ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,कार्टमध्ये एखादा आयटम निवडा
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,कार्टमध्ये एखादा आयटम निवडा
DocType: Landed Cost Voucher,Purchase Receipt Items,खरेदी पावती आयटम
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,पसंतीचे अर्ज
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,थकबाकी
@@ -3542,10 +3577,11 @@
DocType: Shareholder,SH-,एसएच-
DocType: Account,Income Account,उत्पन्न खाते
DocType: Payment Request,Amount in customer's currency,ग्राहक चलनात रक्कम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,डिलिव्हरी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,डिलिव्हरी
DocType: Volunteer,Weekdays,आठवड्यातील दिवस
DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty
DocType: Restaurant Menu,Restaurant Menu,रेस्टॉरन्ट मेनू
+DocType: Loyalty Program,Help Section,मदत विभाग
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,मागील
DocType: Appraisal Goal,Key Responsibility Area,की जबाबदारी क्षेत्र
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","विद्यार्थी बॅचेस आपण उपस्थिती, विद्यार्थ्यांना आकलन आणि शुल्क ठेवण्यात मदत"
@@ -3553,7 +3589,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,शाश्वत यादी मुलभूत यादी खाते सेट
DocType: Item Reorder,Material Request Type,साहित्य विनंती प्रकार
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ग्रांन्ट रिव्यू ईमेल पाठवा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
DocType: Employee Benefit Claim,Claim Date,दावा तारीख
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,खोली क्षमता
@@ -3562,7 +3598,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,आपण पूर्वी व्युत्पन्न केलेली इन्व्हॉइसेसचे रेकॉर्ड गमवाल. आपल्याला खात्री आहे की आपण ही सदस्यता रीस्टार्ट करू इच्छिता?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,नोंदणी शुल्क
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,प्रो राटा डिस्पेन्स रक्कम
+DocType: Loyalty Program Collection,Loyalty Program Collection,लॉयल्टी प्रोग्राम संकलन
DocType: Stock Entry Detail,Subcontracted Item,उपकांक्षिक आयटम
DocType: Budget,Cost Center,खर्च केंद्र
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,प्रमाणक #
@@ -3608,6 +3644,7 @@
DocType: Bank Guarantee,Reference Document Name,संदर्भ दस्तऐवज नाव
DocType: Purchase Invoice,Taxes and Charges Deducted,कर आणि शुल्क वजा
DocType: Support Settings,Issues,मुद्दे
+DocType: Loyalty Program,Loyalty Program Name,निष्ठा कार्यक्रम नाव
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},{0} पैकी स्थिती एक असणे आवश्यक आहे
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,GSTIN ने पाठवलेले स्मरणपत्र
DocType: Sales Invoice,Debit To,करण्यासाठी डेबिट
@@ -3710,7 +3747,7 @@
DocType: Project,Copied From,कॉपी
DocType: Project,Copied From,कॉपी
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,सर्व बिलिंग तासांसाठी आधीच तयार केलेले बीजक
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},नाव त्रुटी: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},नाव त्रुटी: {0}
DocType: Cash Flow Mapping,Is Finance Cost,वित्त खर्च आहे
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,कर्मचारी {0} हजेरी आधीच खूण आहे
DocType: Packing Slip,If more than one package of the same type (for print),तर समान प्रकारच्या एकापेक्षा जास्त पॅकेज (मुद्रण)
@@ -3718,7 +3755,7 @@
,Salary Register,पगार नोंदणी
DocType: Warehouse,Parent Warehouse,पालक वखार
DocType: Subscription,Net Total,निव्वळ एकूण
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,विविध कर्ज प्रकार काय हे स्पष्ट करा
DocType: Bin,FCFS Rate,FCFS दर
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,बाकी रक्कम
@@ -3731,7 +3768,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,म्हणून खर्च
DocType: Healthcare Settings,Out Patient Settings,रुग्ण सेटिंग्ज बाहेर
DocType: Account,Round Off,बंद फेरीत
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,प्रमाण सकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,प्रमाण सकारात्मक असणे आवश्यक आहे
DocType: Material Request Plan Item,Requested Qty,विनंती Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,समभागधारकांकडून आणि समभागधारकांकडून फील्ड रिक्त असू शकत नाहीत
DocType: Tax Rule,Use for Shopping Cart,वापरासाठी हे खरेदी सूचीत टाका
@@ -3790,7 +3827,7 @@
DocType: Company,Default Inventory Account,डीफॉल्ट यादी खाते
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,फोलिओ संख्या जुळत नाहीत
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,सलग {0}: पूर्ण प्रमाण शून्य पेक्षा जास्त असणे आवश्यक आहे.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},{0} साठी पेमेंट विनंती
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},{0} साठी पेमेंट विनंती
DocType: Item Barcode,Barcode Type,बारकोड प्रकार
DocType: Antibiotic,Antibiotic Name,प्रतिजैविक नाव
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,पुरवठादार गट मास्टर.
@@ -3800,7 +3837,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,आपल्या तिकिटे
DocType: Account,Root Type,रूट प्रकार
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,पीओएस बंद करा
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,पीओएस बंद करा
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},रो # {0}: आयटम {2} साठी {1} पेक्षा अधिक परत करू शकत नाही
DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
DocType: BOM,Item UOM,आयटम UOM
@@ -3850,7 +3887,7 @@
DocType: Patient,Personal and Social History,वैयक्तिक आणि सामाजिक इतिहास
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,वापरकर्ता {0} तयार केले
DocType: Fee Schedule,Fee Breakup for each student,प्रत्येक विद्यार्थ्यासाठी फी ब्रेकअप
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असाधारण महिने ओलांडून लक्ष्य वाटप मासिक वितरण निवडा.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,कोड बदला
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
@@ -3915,13 +3952,14 @@
DocType: Asset Category Account,Depreciation Expense Account,इतर किरकोळ खर्च खाते
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,परीविक्षण कालावधी
DocType: Purchase Taxes and Charges Template,Is Inter State,आंतरराज्य आहे
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,फक्त पाने नोडस् व्यवहार अनुमत आहेत
DocType: Project,Total Costing Amount (via Timesheets),एकूण किंमत (वेळपत्रके मार्गे)
DocType: Department,Expense Approver,खर्च माफीचा साक्षीदार
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे
DocType: Project,Hourly,ताशी
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,गट न गट
+DocType: Employee,ERPNext User,ERPNext वापरकर्ता
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरेदी पावती आयटम प्रदान
@@ -3940,7 +3978,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,किमान मागणी प्रमाण
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,आपले संघटना
DocType: Fee Component,Fees Category,शुल्क वर्ग
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,relieving तारीख प्रविष्ट करा.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,relieving तारीख प्रविष्ट करा.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,रक्कम
DocType: Travel Request,"Details of Sponsor (Name, Location)","प्रायोजकांचा तपशील (नाव, स्थान)"
DocType: Supplier Scorecard,Notify Employee,कर्मचार्याला सूचित करा
@@ -3959,6 +3997,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,स्वीकृत कोठार
DocType: Bank Reconciliation Detail,Posting Date,पोस्टिंग तारीख
DocType: Item,Valuation Method,मूल्यांकन पद्धत
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,एक ग्राहक केवळ एकच लॉयल्टी प्रोग्रामचा भाग होऊ शकतो.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,मार्क अर्धा दिवस
DocType: Sales Invoice,Sales Team,विक्री टीम
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,डुप्लिकेट नोंदणी
@@ -3990,6 +4029,7 @@
DocType: Department,Leave Approver,माफीचा साक्षीदार सोडा
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,कृपया एक बॅच निवडा
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,प्रवास आणि खर्च दावा
+DocType: Sales Invoice,Redemption Cost Center,रिडेम्प्शन कॉस्ट सेंटर
DocType: Assessment Group,Assessment Group Name,मूल्यांकन गट नाव
DocType: Manufacturing Settings,Material Transferred for Manufacture,साहित्य उत्पादन साठी हस्तांतरित
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,तपशील जोडा
@@ -4015,6 +4055,7 @@
DocType: Company,Parent Comapny,पालक कॉमॅपी
DocType: Supplier,Credit Limit,क्रेडिट मर्यादा
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,सरासरी किंमत सूची दर विक्री
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),संकलन घटक (= 1 एलपी)
DocType: Additional Salary,Salary Component,पगार घटक
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,भरणा नोंदी {0} रद्द लिंक आहेत
DocType: GL Entry,Voucher No,प्रमाणक नाही
@@ -4071,6 +4112,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,पत्ते व्यवस्थापित करा
DocType: Work Order Item,Work Order Item,वर्क ऑर्डर आयटम
DocType: Pricing Rule,Item Code,आयटम कोड
+DocType: Leave Period,Grant Leaves Based on Leave Policy,गॉंट लीव्हन पॉलिसीवर आधारित सोडते
DocType: Serial No,Warranty / AMC Details,हमी / जेथे एएमसी तपशील
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,क्रियाकलाप आधारित गट विद्यार्थ्यांना निवडा स्वतः
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,क्रियाकलाप आधारित गट विद्यार्थ्यांना निवडा स्वतः
@@ -4102,15 +4144,16 @@
DocType: Asset,Double Declining Balance,दुहेरी नाकारून शिल्लक
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,बंद मागणी रद्द जाऊ शकत नाही. रद्द करण्यासाठी उघडकीस आणणे.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,वेतनपट सेटअप
+DocType: Loyalty Point Entry,Loyalty Program,निष्ठा कार्यक्रम
DocType: Student Guardian,Father,वडील
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही
DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ
DocType: Attendance,On Leave,रजेवर
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अद्यतने मिळवा
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाते {2} कंपनी संबंधित नाही {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,प्रत्येक विशेषतेमधून किमान एक मूल्य निवडा.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,रजा व्यवस्थापन
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,रजा व्यवस्थापन
DocType: Purchase Invoice,Hold Invoice,चलन धारण करा
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,कृपया कर्मचारी निवडा
DocType: Sales Order,Fully Delivered,पूर्णतः वितरित
@@ -4133,7 +4176,7 @@
DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,शेअर Qty अंदाज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
DocType: Employee Attendance Tool,Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","आंतरशालेय, प्रस्ताव आपण आपल्या ग्राहकांना पाठवले आहे बोली"
DocType: Sales Invoice,Customer's Purchase Order,ग्राहकाच्या पर्चेस
@@ -4156,14 +4199,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,पुरवठादारांकडे जा
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,पीओएस बंद व्हाउचर कर
,Qty to Receive,प्राप्त करण्यासाठी Qty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","प्रारंभ आणि समाप्तीची तारखा एखाद्या वैध वेतन कालावधीत नाही, {0} ची गणना करू शकत नाही"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","प्रारंभ आणि समाप्तीची तारखा एखाद्या वैध वेतन कालावधीत नाही, {0} ची गणना करू शकत नाही"
DocType: Leave Block List,Leave Block List Allowed,रजा ब्लॉक यादी परवानगी दिली
DocType: Grading Scale Interval,Grading Scale Interval,प्रतवारी स्केल मध्यांतर
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},वाहनाकरीता लॉग खर्च दावा {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सवलत (%) वर फरकाने दर सूची दर
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सवलत (%) वर फरकाने दर सूची दर
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सर्व गोदामांची
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही.
DocType: Travel Itinerary,Rented Car,भाड्याने कार
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
DocType: Donor,Donor,दाता
@@ -4189,6 +4232,7 @@
DocType: Lab Test Groups,Normal Range,सामान्य श्रेणी
DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,उपलब्ध विक्री
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,लॉयल्टी पॉइंट प्रविष्टी रिडेम्प्शन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,शिल्लक इक्विटी उघडणे
DocType: Contract,CRM,सी आर एम
DocType: Purchase Invoice,N,N
@@ -4207,7 +4251,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,फी तयार करा
DocType: Project,Total Purchase Cost (via Purchase Invoice),एकूण खरेदी किंमत (खरेदी चलन द्वारे)
DocType: Shift Type,Start Time,प्रारंभ वेळ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,प्रमाण निवडा
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,प्रमाण निवडा
+DocType: Loyalty Point Entry,Loyalty Points,लॉयल्टी पॉइंट्स
DocType: Customs Tariff Number,Customs Tariff Number,कस्टम दर क्रमांक
DocType: Patient Appointment,Patient Appointment,रुग्ण नेमणूक
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही
@@ -4242,7 +4287,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,सादर करण्यापूर्वी बँकांची हमी क्रमांक प्रविष्ट करा.
DocType: Driving License Category,Class,वर्ग
DocType: Sales Order,Fully Billed,पूर्णतः बिल
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,आयटम टेम्पलेट विरूद्ध काम करण्याची मागणी केली जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,आयटम टेम्पलेट विरूद्ध काम करण्याची मागणी केली जाऊ शकत नाही
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,शिपिंग नियम फक्त खरेदीसाठी लागू आहे
DocType: Vital Signs,BMI,बीएमआय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,हातात रोख
@@ -4278,6 +4323,7 @@
DocType: Retention Bonus,Bonus Amount,बोनस रक्कम
DocType: Item Group,Check this if you want to show in website,आपल्याला वेबसाइटवर दाखवायची असेल तर हे तपासा
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),शिल्लक ({0})
+DocType: Loyalty Point Entry,Redeem Against,विरुद्ध परत विकत घ्या
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,बँकिंग आणि देयके
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,कृपया API ग्राहक की प्रविष्ट करा
,Welcome to ERPNext,ERPNext मधे आपले स्वागत आहे
@@ -4325,13 +4371,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,पुरवठादार उपस्थित बिल.
DocType: POS Profile,Write Off Account,Write Off खाते
DocType: Patient Appointment,Get prescribed procedures,निर्धारित प्रक्रिया मिळवा
+DocType: Sales Invoice,Redemption Account,रिडेम्प्शन खाते
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,टीप रक्कम डेबिट
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,सवलत रक्कम
DocType: Purchase Invoice,Return Against Purchase Invoice,विरुद्ध खरेदी चलन परत
DocType: Item,Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,डीफॉल्ट सेट करण्यात अयशस्वी
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 संबंध
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},कृपया आयटम {0} विरुद्ध BOM निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},कृपया आयटम {0} विरुद्ध BOM निवडा
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,चलन बनवा
DocType: Shopping Cart Settings,Show Stock Quantity,स्टॉक प्रमाण दर्शवा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ऑपरेशन्स निव्वळ रोख
@@ -4343,7 +4390,7 @@
DocType: Shopping Cart Settings,Quotation Series,कोटेशन मालिका
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","आयटम त्याच नावाने अस्तित्वात ( {0} ) असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,माती विश्लेषण मानदंड
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,कृपया ग्राहक निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,कृपया ग्राहक निवडा
DocType: C-Form,I,मी
DocType: Company,Asset Depreciation Cost Center,मालमत्ता घसारा खर्च केंद्र
DocType: Production Plan Sales Order,Sales Order Date,विक्री ऑर्डर तारीख
@@ -4368,7 +4415,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,स्टॉक उपभोगास परवानगी द्या
DocType: Asset,Insurance Details,विमा तपशील
DocType: Account,Payable,देय
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,पेरोलमध्ये प्रक्रिया केली
DocType: Share Balance,Share Type,सामायिक प्रकार
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,परतफेड कालावधी प्रविष्ट करा
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),कर्जदार ({0})
@@ -4376,7 +4422,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,नवीन ग्राहक
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,निव्वळ नफा%
DocType: Appraisal Goal,Weightage (%),वजन (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,पीओएस प्रोफाइल बदला
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,पीओएस प्रोफाइल बदला
DocType: Bank Reconciliation Detail,Clearance Date,मंजुरी तारीख
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} आयटमवर मालमत्ता आधीपासूनच अस्तित्वात आहे, तुम्ही त्यात बदल करू शकत नाही"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,मूल्यांकन अहवाल
@@ -4385,7 +4431,7 @@
DocType: Lead,Address Desc,Desc पत्ता
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,पक्ष अनिवार्य आहे
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},इतर पंक्तींमध्ये डुप्लिकेट देय तारखांसह असलेली पंक्ती सापडली: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},इतर पंक्तींमध्ये डुप्लिकेट देय तारखांसह असलेली पंक्ती सापडली: {list}
DocType: Topic,Topic Name,विषय नाव
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये स्वीकृति सूट देण्याकरिता डीफॉल्ट टेम्पलेट सेट करा.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
@@ -4408,7 +4454,7 @@
DocType: BOM Explosion Item,Source Warehouse,स्त्रोत कोठार
DocType: Installation Note,Installation Date,प्रतिष्ठापन तारीख
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,लेजर सामायिक करा
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,विक्री चालान {0} तयार केले
DocType: Employee,Confirmation Date,पुष्टीकरण तारीख
DocType: C-Form,Total Invoiced Amount,एकूण Invoiced रक्कम
@@ -4430,9 +4476,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,एकूण पे - एकूण कापून - कर्जाची परतफेड
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,पगाराच्या स्लिप्स आयडी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,एकाधिक वेरिएंट
DocType: Sales Invoice,Against Income Account,उत्पन्न खाते विरुद्ध
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% वितरण
@@ -4461,9 +4507,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही
DocType: POS Profile,Update Stock,अद्यतन शेअर
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,आयटम साठी विविध UOM अयोग्य (एकूण) निव्वळ वजन मूल्य नेईल. प्रत्येक आयटम निव्वळ वजन समान UOM आहे याची खात्री करा.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
DocType: Certification Application,Payment Details,भरणा माहिती
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM दर
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","थांबलेले वर्क ऑर्डर रद्द करता येत नाही, रद्द करण्यासाठी प्रथम तो अनस्टॉप करा"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","थांबलेले वर्क ऑर्डर रद्द करता येत नाही, रद्द करण्यासाठी प्रथम तो अनस्टॉप करा"
DocType: Asset,Journal Entry for Scrap,स्क्रॅप साठी जर्नल प्रवेश
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,डिलिव्हरी Note मधून आयटम पुल करा/ओढा
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,जर्नल नोंदी {0} रद्द लिंक नाहीत
@@ -4523,7 +4570,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,घसारा तपशील प्रविष्ट करा
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: पासून {1}
DocType: Task,depends_on,च्या वर अवलंबून असणे
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सर्व बिल ऑफ मटेरिअममध्ये नवीनतम किंमत अद्यतनित करण्यासाठी रांगेत. यास काही मिनिटे लागतील.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सर्व बिल ऑफ मटेरिअममध्ये नवीनतम किंमत अद्यतनित करण्यासाठी रांगेत. यास काही मिनिटे लागतील.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खाते नाव. टीप: ग्राहक व पुरवठादार साठी खाती तयार करू नका
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट
DocType: Water Analysis,Appearance,स्वरूप
@@ -4561,7 +4608,7 @@
DocType: Purchase Order,Order Confirmation Date,मागणी पुष्टी तारीख
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,देखभाल भेट करा
DocType: Employee Transfer,Employee Transfer Details,कर्मचारी हस्तांतरण तपशील
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
DocType: Company,Default Cash Account,मुलभूत रोख खाते
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे
@@ -4588,7 +4635,7 @@
DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित
DocType: Company,Create Chart Of Accounts Based On,लेखा आधारित चार्ट तयार करा
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ते गटबद्ध करू शकत नाही बालकार्य अस्तित्वात आहेत.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
,Stock Ageing,शेअर Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","अंशतः प्रायोजित, आंशिक अनुदान आवश्यक आहे"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},विद्यार्थी {0} विद्यार्थी अर्जदार विरुद्ध अस्तित्वात {1}
@@ -4596,12 +4643,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,वेळ पत्रक
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,बॅच:
DocType: Volunteer,Afternoon,दुपारी
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे
+DocType: Loyalty Program,Loyalty Program Help,निष्ठा कार्यक्रम मदत
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,उघडा म्हणून सेट करा
DocType: Cheque Print Template,Scanned Cheque,स्कॅन धनादेश
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,व्यवहार सादर केल्यावर संपर्कांना स्वयंचलित ईमेल पाठवा.
DocType: Timesheet,Total Billable Amount,एकूण बिल रक्कम
DocType: Customer,Credit Limit and Payment Terms,क्रेडिट मर्यादा आणि देयक अटी
+DocType: Loyalty Program,Collection Rules,संकलन नियम
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,आयटम 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,ऑर्डर नोंदवा
DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल
@@ -4609,7 +4658,7 @@
DocType: Chapter,Chapter Members,अध्याय सदस्य
DocType: Sales Team,Contribution (%),योगदान (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,{0} प्रकल्प आधीच अस्तित्वात आहे
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,{0} प्रकल्प आधीच अस्तित्वात आहे
DocType: Clinical Procedure,Nursing User,नर्सिंग उपयोगकर्ता
DocType: Employee Benefit Application,Payroll Period,वेतनपट कालावधी
DocType: Plant Analysis,Plant Analysis Criterias,वनस्पती विश्लेषण Criterias
@@ -4647,7 +4696,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,एकूण थकबाकी रक्कम
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्ज
DocType: Employee Advance,Advance Account,आगाऊ खाते
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
DocType: Job Offer,Job Offer Terms,नोकरी ऑफर अटी
DocType: Sales Invoice,Include Payment (POS),भरणा समाविष्ट करा (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,उदा: frappe.myshopify.com
@@ -4667,6 +4715,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,गुंतवणूक बँकिंग
DocType: Purchase Invoice,input,इनपुट
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
+DocType: Loyalty Program,Multiple Tier Program,एकाधिक टायर कार्यक्रम
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,विद्यार्थी पत्ता
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,विद्यार्थी पत्ता
DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर
@@ -4688,7 +4737,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केली असल्यास संदर्भ क्रमांक बंधनकारक आहे
DocType: Bank Reconciliation Detail,Payment Document,भरणा दस्तऐवज
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,मापदंड सूत्रांचे मूल्यांकन करताना त्रुटी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
DocType: Subscription,Plans,योजना
DocType: Salary Slip,Salary Structure,वेतन रचना
DocType: Account,Bank,बँक
@@ -4698,7 +4747,7 @@
DocType: Material Request Item,For Warehouse,वखार साठी
DocType: Employee,Offer Date,ऑफर तारीख
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,बोली
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
DocType: Leave Period,Grant,अनुदान
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,नाही विद्यार्थी गट निर्माण केले.
DocType: Purchase Invoice Item,Serial No,सिरियल नाही
@@ -4710,7 +4759,7 @@
DocType: Sales Invoice,Customer PO Details,ग्राहक पीओ तपशील
DocType: Stock Entry,Including items for sub assemblies,उप विधानसभा आयटम समावेश
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,तात्पुरते उघडण्याचे खाते
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
DocType: Asset,Finance Books,वित्त पुस्तके
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर सूट घोषणापत्र
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सर्व प्रदेश
@@ -4720,7 +4769,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,प्रारंभ तारीख आधी प्रारंभ होऊ शकत नाही
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे.
DocType: Fiscal Year,Year Name,वर्ष नाव
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,पीडीसी / एलसी रेफरी
DocType: Production Plan Item,Product Bundle Item,उत्पादन बंडल आयटम
DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
@@ -4743,7 +4792,7 @@
DocType: Shipping Rule,Calculate Based On,आधारित असणे
DocType: Contract,Unfulfilled,पूर्ण झालेले नाही
DocType: Delivery Note Item,From Warehouse,वखार पासून
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,नमूद केलेल्या निकषांसाठी कोणतेही कर्मचारी नाहीत
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,नमूद केलेल्या निकषांसाठी कोणतेही कर्मचारी नाहीत
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम
DocType: Shopify Settings,Default Customer,डीफॉल्ट ग्राहक
DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव
@@ -4766,7 +4815,6 @@
DocType: Manufacturer,Limited to 12 characters,12 वर्णांपर्यंत मर्यादित
DocType: Journal Entry,Print Heading,मुद्रण शीर्षक
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,ग्राहकांना डिलिवरी ट्रिप सर्व्हिस टूर
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,एकूण शून्य असू शकत नाही
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'गेल्या ऑर्डर असल्याने दिवस' शून्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे
DocType: Plant Analysis Criteria,Maximum Permissible Value,कमाल अनुमत मूल्य
@@ -4778,7 +4826,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,वनस्पती आणि यंत्रसामग्री
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम
DocType: Daily Work Summary Settings,Daily Work Summary Settings,दररोज काम सारांश सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,कृपया दिनांकानुसार Reqd प्रविष्ट करा
DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान्सफर
DocType: Asset Maintenance,Maintenance Tasks,देखभाल कार्ये
@@ -4800,6 +4848,7 @@
DocType: Mode of Payment,General,सामान्य
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM बदली करण्यासाठी रांगेत. यास काही मिनिटे लागतील.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम {0}साठी सिरियल क्रमांक आवश्यक
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,पावत्या सह देयके सामना
@@ -4827,7 +4876,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,लेखा स्टेटमेन्ट
DocType: Drug Prescription,Hour,तास
DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम विक्री चलन
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},कृपया आयटम {0} विरुद्ध घाटी निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},कृपया आयटम {0} विरुद्ध घाटी निवडा
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल क्रमांक कोठार असू शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे
DocType: Lead,Lead Type,लीड प्रकार
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर पाने मंजूर करण्यासाठी अधिकृत नाही
@@ -4854,6 +4903,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,/ पालक ड्रॉप निवडा
DocType: Bank Account,SWIFT number,स्विफ्ट नंबर
DocType: Payment Entry,Party Name,पार्टी नाव
+DocType: Employee Benefit Application,Benefits Applied,फायदे लागू केले
DocType: Crop,Planting UOM,रोपे UOM
DocType: Account,Tax,कर
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,चिन्हांकित नाही
@@ -4880,12 +4930,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,वापरकर्ते तयार करा
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ग्राम
DocType: Supplier Scorecard,Per Month,दर महिन्याला
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,आर्थिक वर्षांच्या आधारावर Prorated Depreciation Schedule ची गणना करा
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,देखभाल कॉल अहवाल भेट द्या.
DocType: Stock Entry,Update Rate and Availability,रेट अद्यतनित करा आणि उपलब्धता
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"टक्केवारी तुम्हांला स्वीकारण्याची किंवा आदेश दिलेल्या प्रमाणा विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: जर तुम्ही 100 युनिट्स चा आदेश दिला असेल, आणि आपला भत्ता 10% असेल तर तुम्हाला 110 units प्राप्त करण्याची अनुमती आहे."
-DocType: POS Customer Group,Customer Group,ग्राहक गट
+DocType: Loyalty Program,Customer Group,ग्राहक गट
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
@@ -4901,7 +4951,7 @@
DocType: Quotation,Quotation Lost Reason,कोटेशन हरवले कारण
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},व्यवहार संदर्भ नाहीत {0} दिनांक {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,संपादित करण्यासाठी काहीही नाही.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,फॉर्म दृश्य
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,फॉर्म दृश्य
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,खर्चात दावा करणे अनिवार्य आहे
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,या महिन्यासाठी आणि प्रलंबित उपक्रम सारांश
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},कंपनी मध्ये अवास्तविक विनिमय लाभ / तोटा खाते सेट करा {0}
@@ -4913,7 +4963,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,कोणतीही भौतिक विनंती तयार केली नाही
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,परवाना
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा
DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
DocType: Physician,Phone (R),फोन (आर)
@@ -4925,11 +4975,13 @@
DocType: Salary Component,Is Payable,देय आहे
DocType: Patient,B Negative,ब नकारात्मक
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,देखभाल स्थिती रद्द करणे किंवा सबमिट करण्यासाठी पूर्ण करणे आवश्यक आहे
+DocType: Holiday List,Add Weekly Holidays,साप्ताहिक सुट्टी जोडा
DocType: Staffing Plan Detail,Vacancies,नोकऱ्या
DocType: Hotel Room,Hotel Room,हॉटेल रूम
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही
DocType: Leave Type,Rounding,राउंडिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),मंजूर रक्कम (प्रो रेटेड)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","मग ग्राहक, ग्राहक गट, प्रदेश, पुरवठादार, पुरवठादार गट, मोहीम, विक्री भागीदार इत्यादी वर आधारित मूल्यनिर्धारण नियमांचे मोजमाप केले जाते."
DocType: Student,Guardian Details,पालक तपशील
DocType: C-Form,C-Form,सी-फॉर्म
@@ -4963,7 +5015,7 @@
DocType: Item Alternative,Alternative Item Name,वैकल्पिक आयटम नाव
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,पालक आयटम {0} शेअर आयटम असू शकत नाही
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,वेबसाइट सूची
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",कोणतेही वेतन स्लिप सबमिट करू शकले नाही <br> संभाव्य कारणांमुळे: <br> 1. 1. निव्वळ वेतन 0 पेक्षा कमी आहे. <br> \ 2. कर्मचारी मास्टर मध्ये निर्दिष्ट कंपनी ईमेल पत्ता वैध नाही. <br>
@@ -4981,7 +5033,7 @@
DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम
DocType: Training Event,Exam,परीक्षा
DocType: Complaint,Complaint,तक्रार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार
DocType: Leave Allocation,Unused leaves,न वापरलेल्या रजा
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,परतफेड प्रवेश करा
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सर्व विभाग
@@ -4994,8 +5046,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,विक्री आदेश {0} रद्द करण्यापूर्वी तो रद्द करणे आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त
DocType: Authorization Rule,Applicable To (Employee),लागू करण्यासाठी (कर्मचारी)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,देय तारीख अनिवार्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,देय तारीख अनिवार्य आहे
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,विशेषता साठी बढती {0} 0 असू शकत नाही
+DocType: Employee Benefit Claim,Benefit Type and Amount,लाभ प्रकार आणि रक्कम
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,बुक केलेले खोल्या
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,समाप्ती तारीख पुढील संपर्क तारखेच्या आधी होऊ शकत नाही
DocType: Journal Entry,Pay To / Recd From,पासून / Recd अदा
@@ -5048,7 +5101,7 @@
DocType: Guardian Interest,Guardian Interest,पालक व्याज
DocType: Volunteer,Availability,उपलब्धता
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,पीओएस इन्व्हॉइसेससाठी डिफॉल्ट व्हॅल्यू सेट करा
-apps/erpnext/erpnext/config/hr.py +240,Training,प्रशिक्षण
+apps/erpnext/erpnext/config/hr.py +248,Training,प्रशिक्षण
DocType: Project,Time to send,पाठविण्याची वेळ
DocType: Timesheet,Employee Detail,कर्मचारी तपशील
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ईमेल आयडी
@@ -5061,8 +5114,8 @@
DocType: Job Offer,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,वर
DocType: Support Search Source,Link Options,दुवा पर्याय
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},एकूण रक्कम {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},अवैध विशेषता {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},एकूण रक्कम {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},अवैध विशेषता {0} {1}
DocType: Supplier,Mention if non-standard payable account,उल्लेख मानक-नसलेला देय खाते तर
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',कृपया 'सर्व मूल्यांकन गट' ऐवजी मूल्यांकन गट निवडा
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},रो {0}: आयटम {1} साठी मूल्य केंद्र आवश्यक आहे
@@ -5142,7 +5195,7 @@
DocType: Purchase Invoice Item,Total Weight,एकूण वजन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,विक्री आयोगाने
DocType: Job Offer Term,Value / Description,मूल्य / वर्णन
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}"
DocType: Tax Rule,Billing Country,बिलिंग देश
DocType: Purchase Order Item,Expected Delivery Date,अपेक्षित वितरण तारीख
DocType: Restaurant Order Entry,Restaurant Order Entry,रेस्टॉरंट ऑर्डर प्रविष्टी
@@ -5160,7 +5213,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,कमाल 1 निवडा
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,आयटम {0} साठी निर्दिष्ट अवैध प्रमाण . प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
DocType: Company,Default Employee Advance Account,डीफॉल्ट कर्मचारी आगाऊ खाते
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),शोध आयटम (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),शोध आयटम (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही
DocType: Vehicle,Last Carbon Check,गेल्या कार्बन तपासा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,कायदेशीर खर्च
@@ -5179,7 +5232,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,प्रवास खर्च
DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड
DocType: Travel Itinerary,Vegetarian,शाकाहारी
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही
DocType: Bank Statement Transaction Settings Item,Bank Data,बँक डेटा
DocType: Purchase Receipt Item,Sample Quantity,नमुना प्रमाण
DocType: Bank Guarantee,Name of Beneficiary,लाभार्थीचे नाव
@@ -5193,7 +5246,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,आउट रुग्ण एसएमएस अलर्ट
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,उमेदवारीचा काळ
DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,परत / क्रेडिट टीप
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,परत / क्रेडिट टीप
DocType: Stock Settings,Auto insert Price List rate if missing,दर सूची दर गहाळ असेल तर आपोआप घाला
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,एकूण देय रक्कम
DocType: GST Settings,B2C Limit,B2C मर्यादा
@@ -5211,7 +5264,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त 'ग्रुप' प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते
DocType: Attendance Request,Half Day Date,अर्धा दिवस तारीख
DocType: Academic Year,Academic Year Name,शैक्षणिक वर्ष नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला.
DocType: Sales Partner,Contact Desc,संपर्क desc
DocType: Email Digest,Send regular summary reports via Email.,ईमेल द्वारे नियमित सारांश अहवाल पाठवा.
DocType: Payment Entry,PE-,PE-
@@ -5256,8 +5309,8 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,सर्व ग्राहक गट
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,जमा मासिक
DocType: Attendance Request,On Duty,कर्तव्य
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,कर साचा बंधनकारक आहे.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,कर साचा बंधनकारक आहे.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही
DocType: POS Closing Voucher,Period Start Date,कालावधी प्रारंभ तारीख
DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन)
@@ -5275,7 +5328,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ही क्रिया भविष्यातील बिलिंग थांबवेल आपली खात्री आहे की आपण ही सदस्यता रद्द करू इच्छिता?
DocType: Serial No,Distinct unit of an Item,एक आयटम वेगळा एकक
DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,कंपनी सेट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,कंपनी सेट करा
DocType: Pricing Rule,Buying,खरेदी
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,रोग आणि खते
DocType: HR Settings,Employee Records to be created by,कर्मचारी रेकॉर्ड करून तयार करणे
@@ -5313,7 +5366,7 @@
DocType: Asset,Asset Owner,मालमत्ता मालक
DocType: Purchase Invoice,Reason For Putting On Hold,धारण ठेवण्याचा कारण
DocType: Employee,Personal Email,वैयक्तिक ईमेल
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,एकूण फरक
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,एकूण फरक
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","सक्षम असल्यास, प्रणाली आपोआप यादी एकट्या नोंदी पोस्ट होईल."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,दलाली
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,कर्मचारी {0} हजेरी आधीच आज करीता चिन्हाकृत केले
@@ -5322,7 +5375,8 @@
DocType: Customer,From Lead,लीड पासून
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ऑर्डर उत्पादनासाठी प्रकाशीत.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,आर्थिक वर्ष निवडा ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",लॉयल्टी पॉइंट्सची गणना गणना केलेल्या कारणास्तव आधारे करण्यात आलेल्या खर्च (सेल्स इंवॉइस) द्वारे केली जाईल.
DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा
DocType: Company,HRA Settings,एचआरए सेटिंग्ज
DocType: Employee Transfer,Transfer Date,हस्तांतरण तारीख
@@ -5372,6 +5426,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,आर्थिक वर्ष: {0} अस्तित्वात नाही
DocType: Currency Exchange,To Currency,चलन
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,खालील वापरकर्त्यांना ब्लॉक दिवस रजा अर्ज मंजूर करण्याची परवानगी द्या.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,जीवनचक्र
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}"
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}"
DocType: Subscription,Taxes,कर
@@ -5396,7 +5451,7 @@
DocType: Item Attribute,From Range,श्रेणी पासून
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM वर आधारित उप-विधानसभा वस्तू दर सेट करा
DocType: Hotel Room Reservation,Invoiced,इनोव्हेटेड
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},सूत्र किंवा स्थितीत वाक्यरचना त्रुटी: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},सूत्र किंवा स्थितीत वाक्यरचना त्रुटी: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,दररोज काम सारांश सेटिंग्ज कंपनी
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,आयटम {0} एक स्टॉक आयटम नसल्यामुळे दुर्लक्षित केला आहे
DocType: Appraisal,APRSL,APRSL
@@ -5419,6 +5474,7 @@
DocType: BOM,Materials Required (Exploded),साहित्य आवश्यक(स्फोट झालेले )
DocType: Contract,Party User,पार्टी यूजर
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',गट करून 'कंपनी' आहे तर कंपनी रिक्त फिल्टर सेट करा
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,पोस्टिंग तारीख भविष्यातील तारीख असू शकत नाही
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},रो # {0}: सिरियल क्रमांक {1} हा {2} {3}सोबत जुळत नाही
DocType: Stock Entry,Target Warehouse Address,लक्ष्य वेअरहाऊस पत्ता
@@ -5468,6 +5524,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,{0} आयटम सिरियल क्रमांकासाठी सेटअप केलेला नाही. स्तंभ रिक्त असणे आवश्यक आहे
DocType: Accounts Settings,Accounts Settings,खाती सेटिंग्ज
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,मंजूर
+DocType: Loyalty Program,Customer Territory,ग्राहक क्षेत्र
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","{0} साठी सदोषीत पत्ता, कृपया पुढे जाण्यासाठी निश्चित करा"
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","नवीन खात्याची संख्या, हे उपसर्ग म्हणून खाते नावामध्ये समाविष्ट केले जाईल"
DocType: Maintenance Team Member,Team Member,संघ सदस्य
@@ -5511,11 +5568,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
DocType: Patient,Additional information regarding the patient,रुग्णाच्या बाबतीत अतिरिक्त माहिती
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
DocType: Homepage,Tag Line,टॅग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,वेगवान व्यवस्थापन
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},अॅडव्हान्स खाते चलन कंपनी करिनिअस प्रमाणेच असावे {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,वेगवान व्यवस्थापन
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,आयटम जोडा
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,पिके आणि जमीन
DocType: Cheque Print Template,Regular,नियमित
@@ -5552,7 +5608,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,धोरण तपशील द्या
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,श्रेणी सुचवा
DocType: BOM Scrap Item,BOM Scrap Item,BOM स्क्रॅप बाबींचा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,गुणवत्ता व्यवस्थापन
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे
@@ -5598,7 +5654,7 @@
DocType: Tax Rule,Sales Tax Template,विक्री कर साचा
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,पेमेंट ऑफ बेनिफिट क्लेम
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,अद्यतन केंद्र केंद्र नंबर
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
DocType: Employee,Encashment Date,एनकॅशमेंट तारीख
DocType: Training Event,Internet,इंटरनेट
DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्पलेट
@@ -5612,7 +5668,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,दोन्ही चाचणी कालावधी प्रारंभ तारीख आणि चाचणी कालावधी समाप्ती तारीख सेट करणे आवश्यक आहे
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,सरासरी दर
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
DocType: Subscription Plan Detail,Plan,योजना
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,सामान्य लेजर नुसार बँक स्टेटमेंट शिल्लक
DocType: Job Applicant,Applicant Name,अर्जदाराचे नाव
@@ -5641,7 +5697,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,स्रोत वखार येथे उपलब्ध प्रमाण
apps/erpnext/erpnext/config/support.py +22,Warranty,हमी
DocType: Purchase Invoice,Debit Note Issued,डेबिट टीप जारी
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","आयटम कोड, सीरियल नंबर, बॅच नंबर किंवा बारकोडनुसार शोधा"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,कॉस्ट सेंटरवर आधारित फिल्टर केवळ लागू असल्यासच बजेट विरुद्ध कॉस्ट सेंटर म्हणून निवडलेला आहे
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","आयटम कोड, सीरियल नंबर, बॅच नंबर किंवा बारकोडनुसार शोधा"
DocType: Work Order,Warehouses,गोदामे
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} मालमत्ता हस्तांतरित केली जाऊ शकत नाही
DocType: Hotel Room Pricing,Hotel Room Pricing,हॉटेल रूम मूल्यनिर्धारण
@@ -5673,7 +5730,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,भूमिका ज्याला सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे .
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
DocType: Delivery Stop,Delivery Stop,डिलिव्हरी स्टॉप
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
DocType: Item,Material Issue,साहित्य अंक
DocType: Employee Education,Qualification,पात्रता
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,वेतन स्लिप्स पहा
@@ -5690,7 +5747,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,पंक्ती {0}: {1} 0 पेक्षा जास्त असली पाहिजे
DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन निकष गट
DocType: Healthcare Settings,Patient Name By,रुग्णांच्या नावाने
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},{0} ते {1} पर्यंतच्या पगाराच्या तारखेसाठी उपार्जित जर्नल प्रवेश
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},{0} ते {1} पर्यंतच्या पगाराच्या तारखेसाठी उपार्जित जर्नल प्रवेश
DocType: Sales Invoice Item,Enable Deferred Revenue,डिफरड रेव्हेन्यू सक्षम करा
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},जमा घसारा उघडत समान पेक्षा कमी असणे आवश्यक {0}
DocType: Warehouse,Warehouse Name,वखार नाव
@@ -5705,7 +5762,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},तारीखे पर्यंत आर्थिक वर्षाच्या आत असावे. तारीख पर्यंत= {0}गृहीत धरून
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","येथे आपण इ उंची, वजन, अॅलर्जी, वैद्यकीय चिंता राखण्यास मदत करू शकता"
DocType: Leave Block List,Applies to Company,कंपनीसाठी लागू
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
DocType: Loan,Disbursement Date,खर्च तारीख
DocType: BOM Update Tool,Update latest price in all BOMs,सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,वैद्यकीय रेकॉर्ड
@@ -5714,7 +5771,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,सबमिट करण्यापूर्वी बँक किंवा कर्ज संस्था यांचे नाव प्रविष्ट करा.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} सादर करणे आवश्यक आहे
DocType: POS Profile,Item Groups,आयटम गट
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे!
DocType: Sales Order Item,For Production,उत्पादन
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,खात्यातील शिल्लक शिल्लक
@@ -5733,12 +5790,12 @@
DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ते जोडा / काढा
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डीफॉल्ट म्हणून या आर्थिक वर्षात सेट करण्यासाठी, 'डीफॉल्ट म्हणून सेट करा' वर क्लिक करा"
DocType: Production Plan,Include Subcontracted Items,उपकांक्षिक आयटम समाविष्ट करा
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,सामील व्हा
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,सामील व्हा
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,कमतरता Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत
DocType: Loan,Repay from Salary,पगार पासून परत फेड करा
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},विरुद्ध पैसे विनंती {0} {1} रक्कम {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},विरुद्ध पैसे विनंती {0} {1} रक्कम {2}
DocType: Employee Benefit Claim,Salary Slip,पगाराच्या स्लिप्स
DocType: Lead,Lost Quotation,गमावले कोटेशन
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,विद्यार्थी बॅच
@@ -5774,13 +5831,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,बेनिफिट हक्क विरूद्ध वेगळे देयक प्रविष्ट करा
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ताप येणे (temp> 38.5 डिग्री से / 101.3 फूट किंवा निरंतर तापमान> 38 ° से / 100.4 ° फॅ)
DocType: Customer,Sales Team Details,विक्री कार्यसंघ तपशील
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,कायमचे हटवा?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,कायमचे हटवा?
DocType: Expense Claim,Total Claimed Amount,एकूण हक्क सांगितला रक्कम
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,विक्री संभाव्य संधी.
DocType: Shareholder,Folio no.,फोलिओ नाही
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},अवैध {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,आजारी रजा
DocType: Email Digest,Email Digest,ईमेल डायजेस्ट
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,नाही
DocType: Delivery Note,Billing Address Name,बिलिंग पत्ता नाव
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,विभाग स्टोअर्स
,Item Delivery Date,आयटम वितरण तारीख
@@ -5835,6 +5893,7 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} चे कर्मचारी {0} कडे कोणतीही डीफॉल्ट सुट्टी धोरण नाही
DocType: Salary Detail,Salary Detail,पगार तपशील
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,कृपया प्रथम {0} निवडा
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",बहु-स्तरीय कार्यक्रमाच्या बाबतीत ग्राहक त्यांच्या खर्चानुसार संबंधित टायरला स्वयंचलितरित्या नियुक्त केले जातील
DocType: Appointment Type,Physician,फिजिशियन
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,सल्लामसलत
@@ -5860,7 +5919,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,प्रयोगशाळा
DocType: UOM Category,UOM Category,UOM वर्ग
DocType: Clinical Procedure Item,Actual Qty (at source/target),प्रत्यक्ष प्रमाण (स्त्रोत / लक्ष्य येथे)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
DocType: Item Customer Detail,Ref Code,संदर्भ कोड
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,पीओएस प्रोफाइलमध्ये ग्राहक समूह आवश्यक आहे
DocType: HR Settings,Payroll Settings,पे रोल सेटिंग्ज
@@ -5871,11 +5929,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,रूट एक पालक खर्च केंद्र असू शकत नाही
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,ब्रँड निवडा
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),नॉन प्रॉफिट (बीटा)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,आगामी कार्यक्रम / परिणाम प्रशिक्षण
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,म्हणून घसारा जमा
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,कर्मचारी कर सूट श्रेणी
DocType: Sales Invoice,C-Form Applicable,सी-फॉर्म लागू
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे
DocType: Support Search Source,Post Route String,पोस्ट मार्ग स्ट्रिंग
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,वखार अनिवार्य आहे
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,वेबसाइट तयार करण्यात अयशस्वी
@@ -5971,7 +6028,7 @@
DocType: Asset,Custodian,कस्टोडियन
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 आणि 100 च्या दरम्यानचे मूल्य असावे
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},{1} ते {2} पर्यंत {0} चे देयक
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},{1} ते {2} पर्यंत {0} चे देयक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,बिनव्याजी कर्ज
DocType: Cost Center,Cost Center Name,खर्च केंद्र नाव
DocType: Student,B+,B +
@@ -5993,6 +6050,7 @@
DocType: Item,Variant Based On,चल आधारित
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,या कालावधीसाठी कर्मचारी {0} आधीपासून सोडून देणे {1} आहे
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},एकूण नियुक्त वजन 100% असावे. हे {0} आहे
+DocType: Loyalty Point Entry,Loyalty Program Tier,लॉयल्टी प्रोग्राम टायर
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,आपले पुरवठादार
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,विक्री आदेश केली आहे म्हणून गमावले म्हणून सेट करू शकत नाही.
DocType: Request for Quotation Item,Supplier Part No,पुरवठादार भाग नाही
@@ -6052,10 +6110,10 @@
DocType: Crop Cycle,Detected Diseases,सापडलेल्या रोग
DocType: Stock Entry,Default Source Warehouse,मुलभूत स्रोत कोठार
DocType: Item,Customer Code,ग्राहक कोड
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
DocType: Asset Maintenance Task,Last Completion Date,अंतिम पूर्णता तारीख
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
DocType: Asset,Naming Series,नामांकन मालिका
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ती {0}: अपेक्षित मूल्य नंतर उपयुक्त जीवन एकूण खरेदीपेक्षा कमी असणे आवश्यक आहे
DocType: GoCardless Settings,GoCardless Settings,GoCardless सेटिंग्ज
@@ -6072,7 +6130,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,डिलिव्हरी टीप {0} सादर जाऊ नये
DocType: Notification Control,Sales Invoice Message,विक्री चलन संदेश
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} बंद प्रकार दायित्व / इक्विटी असणे आवश्यक आहे
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1}
DocType: Vehicle Log,Odometer,ओडोमीटर
DocType: Production Plan Item,Ordered Qty,आदेश दिलेली Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,आयटम {0} अक्षम आहे
@@ -6095,7 +6153,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Write Off रक्कम (कंपनी चलन)
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास
DocType: Project,Total Sales Amount (via Sales Order),एकूण विक्री रक्कम (विक्री आदेशानुसार)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,त्यांना येथे जोडण्यासाठी आयटम टॅप करा
DocType: Fees,Program Enrollment,कार्यक्रम नावनोंदणी
@@ -6129,7 +6187,7 @@
DocType: Maintenance Visit,Maintenance Date,देखभाल तारीख
DocType: Purchase Invoice Item,Rejected Serial No,नाकारल्याचे सिरियल क्रमांक
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,वर्ष प्रारंभ तारीख किंवा समाप्ती तारीख {0} आच्छादित आहे. टाळण्यासाठी कृपया कंपनी
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},लीडचे नाव {0} मध्ये लिहा.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},लीडचे नाव {0} मध्ये लिहा.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},आयटम {0} साठी प्रारंभ तारीखेपेक्षा अंतिम तारीख कमी असणे आवश्यक आहे
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","उदाहरण: . एबीसीडी ##### मालिका सेट केले जाते आणि सिरियल कोणतेही व्यवहार उल्लेख , तर स्वयंचलित सिरीयल क्रमांक या मालिकेवर आधारित तयार होईल. आपण नेहमी स्पष्टपणे या आयटम साठी सिरिअल क्रमांक उल्लेख करू इच्छित असल्यास हे रिक्त सोडा."
@@ -6140,7 +6198,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,प्रिसेट्स स्थापित करीत आहे
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},ग्राहकांसाठी डिलिव्हरी नोट नाही.
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} कडे कमाल लाभ रक्कम नाही
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM बदलले
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा
DocType: Grant Application,Has any past Grant Record,कोणतीही मागील ग्रांट रेकॉर्ड आहे
,Sales Analytics,विक्री Analytics
@@ -6158,7 +6215,8 @@
DocType: Products Settings,Home Page is Products,मुख्यपृष्ठ उत्पादने आहे
,Asset Depreciation Ledger,मालमत्ता घसारा पाणीकराचे खाते
DocType: Salary Structure,Leave Encashment Amount Per Day,लीव्ह एनकॅशमेंट रक्कम प्रति दिवस
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},कर नियम वाद {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,किती खर्च = 1 लॉयल्टी पॉइंट
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},कर नियम वाद {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,नवीन खाते नाव
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,कच्चा माल प्रदान खर्च
DocType: Selling Settings,Settings for Selling Module,विभाग विक्री साठी सेटिंग्ज
@@ -6175,7 +6233,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगती वखार मध्ये डीफॉल्ट कार्य
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओव्हरलॅप्सकरिता वेळापत्रक, आपण ओव्हरलॅप केलेले स्लॉट्स वगळल्यानंतर पुढे जायचे आहे का?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,लेखा व्यवहारासाठी मुलभूत सेटिंग्ज.
-DocType: Leave Period,Grant Leaves,ग्रँट पाने
DocType: Maintenance Visit,MV,मार्क
DocType: Restaurant,Default Tax Template,डीफॉल्ट कर टेम्पलेट
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} विद्यार्थ्यांची नावे नोंदवली गेली आहेत
@@ -6242,7 +6299,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,देणगी प्रकार माहिती
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,वापरण्याच्या तारखेसाठी उपलब्ध असणे आवश्यक आहे
DocType: Request for Quotation,Supplier Detail,पुरवठादार तपशील
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},सूत्र किंवा अट त्रुटी: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},सूत्र किंवा अट त्रुटी: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Invoiced रक्कम
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,मापदंड वजन 100% पर्यंत जोडणे आवश्यक आहे
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,विधान परिषदेच्या
@@ -6253,6 +6310,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,व्यवहार खरेदी कर टेम्प्लेट.
,Item Prices,आयटम किंमती
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,तुम्ही पर्चेस एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
+DocType: Holiday List,Add to Holidays,सुट्ट्यामध्ये जोडा
DocType: Woocommerce Settings,Endpoint,अंत्यबिंदू
DocType: Period Closing Voucher,Period Closing Voucher,कालावधी बंद व्हाउचर
DocType: Consultation,Review Details,पुनरावलोकन तपशील
@@ -6332,6 +6390,7 @@
DocType: Assessment Result,Total Score,एकूण धावसंख्या
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 मानक
DocType: Journal Entry,Debit Note,डेबिट टीप
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API ग्राहक गुप्त प्रविष्ट करा
DocType: Stock Entry,As per Stock UOM,शेअर UOM नुसार
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,कालबाह्य नाही
@@ -6349,6 +6408,7 @@
DocType: Hotel Room Package,Amenities,सुविधा
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,बजेट आणि खर्च केंद्र
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,पेमेंटचा एकाधिक डीफॉल्ट मोड अनुमत नाही
+DocType: Sales Invoice,Loyalty Points Redemption,लॉयल्टी पॉइंट्स रिडेम्प्शन
,Appointment Analytics,नेमणूक Analytics
DocType: Vehicle Service,Half Yearly,सहामाही
DocType: Lead,Blog Subscriber,ब्लॉग ग्राहक
@@ -6401,7 +6461,7 @@
,Items To Be Requested,आयटम विनंती करण्यासाठी
DocType: Purchase Order,Get Last Purchase Rate,गेल्या खरेदी दर मिळवा
DocType: Company,Company Info,कंपनी माहिती
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,खर्च केंद्र खर्च दावा बुक करणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),निधी मालमत्ता (assets) अर्ज
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,हे या कर्मचा उपस्थिती आधारित आहे
@@ -6415,8 +6475,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण खाते प्रकार निवडले आहे.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","लॉयल्टी पॉइंट्ससाठी अमर्यादित कालबाह्य असल्यास, कालावधी समाप्ती कालावधी रिक्त किंवा 0 ठेवा."
DocType: Asset Maintenance Team,Maintenance Team Members,देखरेख कार्यसंघ सदस्य
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,खरेदी रक्कम
+DocType: Loyalty Point Entry,Purchase Amount,खरेदी रक्कम
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,पुरवठादार अवतरण {0} तयार
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही
DocType: Employee Benefit Application,Employee Benefits,कर्मचारी फायदे
@@ -6424,14 +6485,12 @@
DocType: Work Order,Manufactured Qty,उत्पादित Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},{0} सह शेअर्स अस्तित्वात नाहीत
DocType: Sales Partner Type,Sales Partner Type,विक्री भागीदार प्रकार
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","कृपया हे दस्तऐवज रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,बीजक तयार केले
DocType: Asset,Out of Order,नियमबाह्य
DocType: Purchase Receipt Item,Accepted Quantity,स्वीकृत प्रमाण
DocType: Projects Settings,Ignore Workstation Time Overlap,वर्कस्टेशन टाइम आच्छादन दुर्लक्ष करा
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},एक मुलभूत कर्मचारी सुट्टी यादी सेट करा {0} किंवा कंपनी {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},एक मुलभूत कर्मचारी सुट्टी यादी सेट करा {0} किंवा कंपनी {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,बॅच क्रमांक निवडा
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ग्राहक असण्याचा बिले.
@@ -6445,17 +6504,18 @@
DocType: Quality Inspection Reading,Reading 3,3 वाचन
DocType: Stock Entry,Source Warehouse Address,स्रोत वेअरहाऊस पत्ता
DocType: GL Entry,Voucher Type,प्रमाणक प्रकार
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
DocType: Student Applicant,Approved,मंजूर
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,किंमत
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
DocType: Hub Settings,Last Sync On,अंतिम सिंक चालू
DocType: Guardian,Guardian,पालक
+DocType: Salary Detail,Tax on additional salary,अतिरिक्त पगारावर कर
DocType: Item Alternative,Item Alternative,आयटम वैकल्पिक
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,गहाळ ग्राहक किंवा पुरवठादार तयार करा.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,मूल्यमापन {0} {1} दिलेल्या तारखेपासून श्रेणीत कर्मचारी तयार
DocType: Academic Term,Education,शिक्षण
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,देल
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,देल
DocType: Selling Settings,Campaign Naming By,करून मोहीम नामांकन
DocType: Employee,Current Address Is,सध्याचा पत्ता आहे
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,मासिक विक्री लक्ष्य (
@@ -6474,7 +6534,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,हे हॉलिडे म्हणून {0} साठी उपस्थित नाही.
DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल
DocType: Exchange Rate Revaluation,Total Gain/Loss,एकूण मिळकत / नुकसान
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी.
DocType: Purchase Invoice,input service,इनपुट सेवा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही
DocType: Employee Promotion,Employee Promotion,कर्मचारी प्रोत्साहन
@@ -6537,8 +6597,6 @@
DocType: POS Profile,POS Profile,पीओएस प्रोफाइल
DocType: Training Event,Event Name,कार्यक्रम नाव
DocType: Physician,Phone (Office),फोन (कार्यालय)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",खालील आयटम {आयटम} {क्रिया} {message} आयटम म्हणून चिन्हांकित नाही. आपण त्यांना या आयटम मास्टर मधून {message} आयटम म्हणून सक्षम करू शकता
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","सादर करू शकत नाही, कर्मचारी उपस्थिती चिन्हांकित करण्यासाठी बाकी"
apps/erpnext/erpnext/hooks.py +151,Admission,प्रवेश
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},प्रवेश {0}
@@ -6556,6 +6614,7 @@
DocType: Production Plan,Material Request Planning,साहित्य विनंती प्लॅनिंग
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,उत्पादन शुल्क चलन
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,थ्रेशोल्ड {0}% एकदा एकापेक्षा जास्त वेळा दिसून
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,या लॉयल्टी प्रोग्राममध्ये ग्राहकाने नोंदणी केलेली नाही
DocType: Expense Claim,Employees Email Id,कर्मचारी ई मेल आयडी
DocType: Employee Attendance Tool,Marked Attendance,चिन्हांकित उपस्थिती
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,वर्तमान दायित्व
@@ -6573,7 +6632,7 @@
DocType: Scheduling Tool,Scheduling Tool,शेड्युलिंग साधन
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,क्रेडिट कार्ड
DocType: BOM,Item to be manufactured or repacked,आयटम उत्पादित किंवा repacked करणे
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},स्थितीत वाक्यरचना त्रुटी: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},स्थितीत वाक्यरचना त्रुटी: {0}
DocType: Employee Education,Major/Optional Subjects,मुख्य / पर्यायी विषय
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,सप्लायर्स ग्रुप इन शॉपिंग सेटींग्ज सेट करा.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6625,6 +6684,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,तारीख तारखेपेक्षा समान किंवा त्यापेक्षा कमी नसावे
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,बदलण्यासाठी काहीही नाही
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,कृपया एक सी फाइल निवडा
+DocType: Holiday List,Total Holidays,एकूण सुट्ट्या
DocType: Student Leave Application,Mark as Present,सध्याची म्हणून चिन्हांकित करा
DocType: Supplier Scorecard,Indicator Color,सूचक रंग
DocType: Purchase Order,To Receive and Bill,प्राप्त आणि बिल
@@ -6638,7 +6698,7 @@
DocType: Program,Program Code,कार्यक्रम कोड
DocType: Terms and Conditions,Terms and Conditions Help,अटी आणि नियम मदत
,Item-wise Purchase Register,आयटमनूसार खरेदी नोंदणी
-DocType: Driver,Expiry Date,कालावधी समाप्ती तारीख
+DocType: Loyalty Point Entry,Expiry Date,कालावधी समाप्ती तारीख
DocType: Healthcare Settings,Employee name and designation in print,कर्मचारी नाव आणि मुद्रणाचे नाव
,accounts-browser,खाती ब्राउझर
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,कृपया पहिले वर्ग निवडा
@@ -6653,10 +6713,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,विद्यार्थी बॅच करा
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","कृपया हे दस्तऐवज रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,BOM चे आयटम मिळवा
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,आघाडी वेळ दिवस
DocType: Cash Flow Mapping,Is Income Tax Expense,आयकर खर्च आहे
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,विद्यार्थी संस्थेचे वसतिगृह येथे राहत आहे तर हे तपासा.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,वरील टेबलमधे विक्री आदेश प्रविष्ट करा
,Stock Summary,शेअर सारांश
@@ -6673,6 +6735,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,मंजूर रक्कम
DocType: Item,Shelf Life In Days,दिवसात शेल्फ लाइफ
DocType: GL Entry,Is Opening,उघडत आहे
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
DocType: Department,Expense Approvers,खर्च Approvers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},रो {0}: नावे नोंद {1} सोबत लिंक केले जाऊ शकत नाही
DocType: Journal Entry,Subscription Section,सदस्यता विभाग
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index 2fee9bc..0f439cd 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Sila pilih Jenis Parti pertama
DocType: Item,Customer Items,Item Pelanggan
DocType: Project,Costing and Billing,Kos dan Billing
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Mata wang akaun terlebih dahulu harus sama dengan mata wang syarikat {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
DocType: Item,Publish Item to hub.erpnext.com,Terbitkan Perkara untuk hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Tidak dapat mencari Tempoh Cuti aktif
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,penilaian
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,penilaian
DocType: Item,Default Unit of Measure,Unit keingkaran Langkah
DocType: SMS Center,All Sales Partner Contact,Semua Jualan Rakan Hubungi
DocType: Department,Leave Approvers,Tinggalkan Approvers
+DocType: Employee,Bio / Cover Letter,Surat Bio / Cover
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Siasatan
DocType: Restaurant Order Entry,Click Enter To Add,Klik Masukkan Ke Tambah
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tunjukkan terbuka
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Siri Dikemaskini Berjaya
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Checkout
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} dalam baris {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} dalam baris {1}
DocType: Asset Finance Book,Depreciation Start Date,Tarikh Permulaan Susutnilai
DocType: Pricing Rule,Apply On,Memohon Pada
DocType: Item Price,Multiple Item prices.,Harga Item berbilang.
,Purchase Order Items To Be Received,Item Pesanan Belian Akan Diterima
DocType: SMS Center,All Supplier Contact,Semua Pembekal Contact
DocType: Support Settings,Support Settings,Tetapan sokongan
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Perkara Status luput
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draf
-DocType: Membership,membership validaty section,bahagian validaty keahlian
DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun
DocType: Consultation,Consultation,Perundingan
DocType: Accounts Settings,Show Payment Schedule in Print,Tunjukkan Jadual Pembayaran dalam Cetak
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Negara asal
DocType: Soil Texture,Soil Texture Criteria,Kriteria Tekanan Tanah
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,In Stock
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Butiran Hubungan Utama
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Isu Terbuka
DocType: Production Plan Item,Production Plan Item,Rancangan Pengeluaran Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
DocType: Lab Test Groups,Add new line,Tambah barisan baru
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Penjagaan Kesihatan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kelewatan dalam pembayaran (Hari)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Preskripsi Lab
,Delay Days,Hari Kelewatan
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Invois
DocType: Purchase Invoice Item,Item Weight Details,Butiran Butiran Butiran
DocType: Asset Maintenance Log,Periodicity,Jangka masa
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Tidak dibenarkan untuk {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Mendapatkan barangan dari
DocType: Price List,Price Not UOM Dependant,Harga tidak bergantung kepada UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Tiada perkara yang disenaraikan
DocType: Asset Repair,Error Description,Ralat Penerangan
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Aliran Tunai Kastam
DocType: SMS Center,All Sales Person,Semua Orang Jualan
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Bukan perkakas yang terdapat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Struktur Gaji Hilang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Bukan perkakas yang terdapat
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama Orang
DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan
DocType: Account,Credit,Kredit
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Jenis Cukai
,Completed Work Orders,Perintah Kerja yang telah selesai
DocType: Support Settings,Forum Posts,Forum Posts
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Amaun yang dikenakan cukai
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Amaun yang dikenakan cukai
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
DocType: Leave Policy,Leave Policy Details,Tinggalkan Butiran Dasar
DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Pilih BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kos Item Dihantar
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Cuti pada {0} bukan antara Dari Tarikh dan To Date
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Cuti pada {0} bukan antara Dari Tarikh dan To Date
DocType: Student Log,Student Log,Log pelajar
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templat kedudukan pembekal.
DocType: Lead,Interested,Berminat
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Adakah Aset Tetap
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}"
DocType: Expense Claim Detail,Claim Amount,Tuntutan Amaun
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Perintah Kerja telah {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Perintah Kerja telah {0}
DocType: Budget,Applicable on Purchase Order,Terpakai pada Perintah Pembelian
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
DocType: Location,Location Name,Nama lokasi
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Bahan mentah untuk bekalan Pembelian
DocType: Agriculture Analysis Criteria,Fertilizer,Baja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Invois Transaksi Penyata Bank
DocType: Products Settings,Show Products as a List,Show Produk sebagai Senarai yang
+DocType: Salary Detail,Tax on flexible benefit,Cukai ke atas faedah yang fleksibel
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai
DocType: Student Admission Program,Minimum Age,Umur minimum
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Contoh: Matematik Asas
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Detail Permintaan Bahan
DocType: Selling Settings,Default Quotation Validity Days,Hari Kesahan Sebutharga Lalai
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Mengesahkan Kehadiran
DocType: Sales Invoice,Change Amount,Tukar Jumlah
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Tetapan Woocommerce
DocType: Production Plan,Sales Orders,Jualan Pesanan
DocType: Purchase Taxes and Charges,Valuation,Penilaian
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Tetapkan sebagai lalai
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Tetapkan sebagai lalai
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Membeli Trend Pesanan
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Pergi ke Pelanggan
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,pengajar Nama
DocType: Company,Arrear Component,Komponen Arrear
DocType: Supplier Scorecard,Criteria Setup,Persediaan Kriteria
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima Dalam
DocType: Codification Table,Medical Code,Kod Perubatan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Sila masukkan Syarikat
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Linked
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Tunai bersih daripada Pembiayaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
DocType: Lead,Address & Contact,Alamat
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum
DocType: Sales Partner,Partner website,laman web rakan kongsi
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
,Open Work Orders,Perintah Kerja Terbuka
DocType: Payment Term,Credit Months,Bulan Kredit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0
DocType: Contract,Fulfilled,Diisi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
DocType: POS Closing Voucher,Cashier,Juruwang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Meninggalkan setiap Tahun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Penyertaan
DocType: Customer,Is Internal Customer,Adakah Pelanggan Dalaman
DocType: Crop,Annual,Tahunan
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Sekiranya Auto Opt In diperiksa, pelanggan akan dipaut secara automatik dengan Program Kesetiaan yang berkenaan (di save)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara
DocType: Stock Entry,Sales Invoice No,Jualan Invois No
DocType: Material Request Item,Min Order Qty,Min Order Qty
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Salah Kata Laluan
DocType: Item,Variant Of,Varian Daripada
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
DocType: Period Closing Voucher,Closing Account Head,Penutup Kepala Akaun
DocType: Employee,External Work History,Luar Sejarah Kerja
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Ralat Rujukan Pekeliling
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kad Laporan Pelajar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pembekal> Jenis Pembekal
DocType: Appointment Type,Is Inpatient,Adalah Pesakit Dalam
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nama Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
DocType: Lead,Industry,Industri
-DocType: Employee,Job Profile,Profil kerja
DocType: BOM Item,Rate & Amount,Kadar & Amaun
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ini berdasarkan urusniaga terhadap Syarikat ini. Lihat garis masa di bawah untuk maklumat lanjut
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Sila tetapkan Kadar Bilik Hotel pada {}
DocType: Journal Entry,Multi Currency,Mata Multi
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis invois
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Penghantaran Nota
+DocType: Employee Benefit Claim,Expense Proof,Bukti Perbelanjaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Penghantaran Nota
DocType: Consultation,Encounter Impression,Impresi Encounter
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Menubuhkan Cukai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kos Aset Dijual
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nilai Aset Baru
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursus Alat Penjadualan
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
DocType: Land Unit,LInked Analysis,Analisis Berfikir
DocType: POS Closing Voucher,POS Closing Voucher,Baucar Penutupan POS
DocType: Contract,Lapsed,Lapsed
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,Laluan Kunci Hasil Tindak Balas
DocType: Journal Entry,Inter Company Journal Entry,Kemasukan Jurnal Syarikat Antara
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Sila lihat lampiran
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Sila lihat lampiran
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Cipta Kumpulan Pelajar
DocType: Volunteer,Weekends,Hujung minggu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Jumlah kredit Nota
DocType: Setup Progress Action,Action Document,Dokumen Tindakan
DocType: Chapter Member,Website URL,URL laman web
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal
,Finished Goods,Barangan selesai
DocType: Delivery Note,Instructions,Arahan
DocType: Quality Inspection,Inspected By,Diperiksa oleh
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Jumlah yang belum dijelaskan
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
DocType: Dosage Strength,Strength,Kekuatan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Buat Pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Tamat Tempoh
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Pesanan Pembelian
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar
DocType: Delivery Note,% Installed,% Dipasang
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Sila masukkan nama syarikat pertama
DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
DocType: Purchase Invoice,Supplier Name,Nama Pembekal
@@ -718,7 +724,7 @@
DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Perkhidmatan.
DocType: Journal Entry,Accounts Payable,Akaun-akaun Boleh diBayar
DocType: Patient,Allergies,Alahan
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Tukar Kod Item
DocType: Supplier Scorecard Standing,Notify Other,Beritahu Yang Lain
DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik)
@@ -771,7 +777,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Maklumat Taip Sukarelawan.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Templat Pemetaan Aliran Tunai
DocType: Travel Request,Costing Details,Butiran Kos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
DocType: Journal Entry,Difference (Dr - Cr),Perbezaan (Dr - Cr)
DocType: Bank Guarantee,Providing,Menyediakan
DocType: Account,Profit and Loss,Untung dan Rugi
@@ -779,7 +785,6 @@
DocType: Patient,Risk Factors,Faktor-faktor risiko
DocType: Patient,Occupational Hazards and Environmental Factors,Bencana dan Faktor Alam Sekitar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pembekal> Jenis Pembekal
DocType: Vital Signs,Respiratory rate,Kadar pernafasan
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Urusan subkontrak
DocType: Vital Signs,Body Temperature,Suhu Badan
@@ -843,8 +848,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Wilayah diperlukan dalam Profil POS
DocType: Supplier,Prevent RFQs,Cegah RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Buat Jualan Pesanan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Slip gaji dihantar untuk tempoh dari {0} hingga {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Slip gaji dihantar untuk tempoh dari {0} hingga {1}
DocType: Project Task,Project Task,Projek Petugas
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Mata yang ditebus
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Jumlah Besar
DocType: Assessment Plan,Course,kursus
@@ -853,6 +859,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,barang Troli
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
DocType: Issue,Resolution,Resolusi
+DocType: Employee,Personal Bio,Bio Peribadi
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID Keahlian
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dihantar: {0}
@@ -931,7 +938,6 @@
DocType: Supplier Scorecard,Per Year,Setiap tahun
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Tidak layak menerima kemasukan dalam program ini seperti DOB
DocType: Sales Invoice,Sales Taxes and Charges,Jualan Cukai dan Caj
-DocType: Employee,Organization Profile,Organisasi Profil
DocType: Vital Signs,Height (In Meter),Ketinggian (dalam meter)
DocType: Student,Sibling Details,Maklumat adik-beradik
DocType: Vehicle Service,Vehicle Service,Perkhidmatan kenderaan
@@ -955,7 +961,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Berhubung dengan Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Pengurus
DocType: Payment Entry,Payment From / To,Pembayaran Dari / Ke
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan
@@ -967,8 +973,8 @@
DocType: Student Batch Name,Batch Name,Batch Nama
DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum
,Hotel Room Occupancy,Penghunian Bilik Hotel
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet dicipta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet dicipta:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,mendaftar
DocType: GST Settings,GST Settings,Tetapan GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
@@ -981,6 +987,7 @@
DocType: Request for Quotation,For individual supplier,Bagi pembekal individu
DocType: BOM Operation,Base Hour Rate(Company Currency),Kadar Jam Base (Syarikat Mata Wang)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Jumlah dihantar
+DocType: Loyalty Point Entry Redemption,Redemption Date,Tarikh Penebusan
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Ujian Makmal
DocType: Quotation Item,Item Balance,Perkara Baki
DocType: Sales Invoice,Packing List,Senarai Pembungkusan
@@ -1017,7 +1024,8 @@
DocType: Salary Structure Assignment,Base,base
DocType: Timesheet,Total Billed Hours,Jumlah Jam Diiktiraf
DocType: Travel Itinerary,Travel To,Mengembara ke
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Tulis Off Jumlah
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,tidak
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Tulis Off Jumlah
DocType: Leave Block List Allow,Allow User,Benarkan pengguna
DocType: Journal Entry,Bill No,Rang Undang-Undang No
DocType: Company,Gain/Loss Account on Asset Disposal,Akaun Keuntungan / Kerugian daripada Pelupusan Aset
@@ -1046,10 +1054,11 @@
DocType: Vehicle,Odometer Value (Last),Nilai Odometer (Akhir)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templat kriteria kad skor pembekal.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Pemasaran
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Kemasukan bayaran telah membuat
+DocType: Sales Invoice,Redeem Loyalty Points,Tebus Mata Kesetiaan
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Kemasukan bayaran telah membuat
DocType: Request for Quotation,Get Suppliers,Dapatkan Pembekal
DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Preview Slip Gaji
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali
DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian
@@ -1059,8 +1068,11 @@
DocType: Land Unit,Longitude,Longitud
,Absent Student Report,Tidak hadir Laporan Pelajar
DocType: Crop,Crop Spacing UOM,Spek Tanaman UOM
+DocType: Loyalty Program,Single Tier Program,Program Tahap Tunggal
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Hanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Mengikuti item {item} {verb} ditandakan sebagai {message} item. \ Anda boleh membolehkannya sebagai item {message} dari tuan Item
DocType: Supplier Scorecard,Per Week,Seminggu
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Perkara mempunyai varian.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Pelajar
@@ -1096,17 +1108,19 @@
,Reserved,Cipta Terpelihara
DocType: Driver,License Details,Butiran Lesen
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Bidang Daripada Pemegang Saham tidak boleh kosong
+DocType: Leave Allocation,Allocation,Peruntukan
DocType: Purchase Order,Supply Raw Materials,Bekalan Bahan Mentah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Semasa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} bukan perkara stok
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik 'Maklum Balas Latihan' dan kemudian 'Baru'
DocType: Mode of Payment Account,Default Account,Akaun Default
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Sila pilih jenis Program Pelbagai Tier untuk lebih daripada satu peraturan pengumpulan.
DocType: Payment Entry,Received Amount (Company Currency),Pendapatan daripada (Syarikat Mata Wang)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Sila pilih hari cuti mingguan
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Sila pilih hari cuti mingguan
DocType: Patient,O Negative,O Negatif
DocType: Work Order Operation,Planned End Time,Dirancang Akhir Masa
,Sales Person Target Variance Item Group-Wise,Orang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
@@ -1115,7 +1129,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Pelanggan Pesanan Pembelian No
DocType: Clinical Procedure,Consume Stock,Ambil Saham
DocType: Budget,Budget Against,bajet Terhadap
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Tiada kakitangan untuk kriteria yang diberikan. Semak bahawa Slip Gaji belum dibuat.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Tiada kakitangan untuk kriteria yang diberikan. Semak bahawa Slip Gaji belum dibuat.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Permintaan bahan Auto Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Hilang
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
@@ -1124,7 +1138,7 @@
DocType: Soil Texture,Sand,Pasir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Tenaga
DocType: Opportunity,Opportunity From,Peluang Daripada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Sila pilih jadual
DocType: BOM,Website Specifications,Laman Web Spesifikasi
DocType: Special Test Items,Particulars,Butiran
@@ -1139,7 +1153,7 @@
DocType: Asset,Maintenance,Penyelenggaraan
DocType: Subscriber,Subscriber,Pelanggan
DocType: Item Attribute Value,Item Attribute Value,Perkara Atribut Nilai
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Sila Kemaskini Status Projek anda
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Sila Kemaskini Status Projek anda
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.
DocType: Item,Maximum sample quantity that can be retained,Kuantiti maksimum sampel yang dapat dikekalkan
DocType: Project Update,How is the Project Progressing Right Now?,Bagaimanakah Projek Progressing Right Now?
@@ -1210,7 +1224,7 @@
DocType: Item,Items with higher weightage will be shown higher,Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Ujian Makmal dan Tanda Penting
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Penyesuaian Bank
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} hendaklah dikemukakan
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} hendaklah dikemukakan
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Tiada pekerja didapati
DocType: Item,If subcontracted to a vendor,Jika subkontrak kepada vendor
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Kumpulan pelajar sudah dikemaskini.
@@ -1221,7 +1235,7 @@
DocType: Training Event,Event Status,Status event
DocType: Volunteer,Availability Timeslot,Timeslot Ketersediaan
,Support Analytics,Sokongan Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper Flow Cash
DocType: Item,Website Warehouse,Laman Web Gudang
DocType: Payment Reconciliation,Minimum Invoice Amount,Amaun Invois Minimum
@@ -1229,17 +1243,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Perkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas '{DOCTYPE}' meja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tiada tugasan
DocType: Item Variant Settings,Copy Fields to Variant,Salin Medan ke Varians
DocType: Asset,Opening Accumulated Depreciation,Membuka Susut Nilai Terkumpul
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor mesti kurang daripada atau sama dengan 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skor mesti kurang daripada atau sama dengan 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Tool
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-Borang rekod
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Saham sudah ada
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Pelanggan dan Pembekal
DocType: Email Digest,Email Digest Settings,E-mel Tetapan Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Terima kasih atas urusan awak!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Terima kasih atas urusan awak!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Pertanyaan sokongan daripada pelanggan.
DocType: Employee Property History,Employee Property History,Sejarah Harta Pekerja
DocType: Setup Progress Action,Action Doctype,Doktor Tindakan
@@ -1251,11 +1265,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Persediaan Institusi
DocType: Program Enrollment,Vehicle/Bus Number,Kenderaan / Nombor Bas
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Jadual kursus
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Anda perlu Percukaian Cukai untuk Bukti Pengecualian Cukai Tidak Dikehendaki dan Manfaat Kakitangan yang Tidak Dituntut \ dalam Slip Gaji terakhir Tempoh Gaji
DocType: Request for Quotation Supplier,Quote Status,Status Petikan
DocType: GoCardless Settings,Webhooks Secret,Rahsia Webhooks
DocType: Maintenance Visit,Completion Status,Siap Status
DocType: Daily Work Summary Group,Select Users,Pilih Pengguna
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Bilik Hotel
+DocType: Loyalty Program Collection,Tier Name,Nama Tier
DocType: HR Settings,Enter retirement age in years,Masukkan umur persaraan pada tahun-tahun
DocType: Crop,Target Warehouse,Sasaran Gudang
DocType: Payroll Employee Detail,Payroll Employee Detail,Butiran Pekerja Penggajian
@@ -1300,8 +1317,8 @@
DocType: SMS Log,Requested Numbers,Nombor diminta
DocType: Volunteer,Evening,Petang
DocType: Customer,Bypass credit limit check at Sales Order,Bypass cek had kredit pada Perintah Jualan
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mendayakan 'Gunakan untuk Shopping Cart', kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mendayakan 'Gunakan untuk Shopping Cart', kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini."
DocType: Sales Invoice Item,Stock Details,Stok
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Projek
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Tempat jualan
@@ -1343,7 +1360,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Penapis Jumlah Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
DocType: Work Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} mesti aktif
@@ -1373,6 +1390,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Senarai Harga Jualan
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Sekiranya disemak, pelanggan akan dibuat, dipetakan kepada Pesakit. Invois Pesakit akan dibuat terhadap Pelanggan ini. Anda juga boleh memilih Pelanggan sedia ada semasa membuat Pesakit."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Pelanggan tidak mendaftar dalam mana-mana Program Kesetiaan
DocType: Bank Reconciliation,Account Currency,Mata Wang Akaun
DocType: Lab Test,Sample ID,ID sampel
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Sila menyebut Akaun Off Pusingan dalam Syarikat
@@ -1405,14 +1423,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Invois Belian
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Benarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
DocType: GL Entry,Voucher Detail No,Detail baucar Tiada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,New Invois Jualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,New Invois Jualan
DocType: Stock Entry,Total Outgoing Value,Jumlah Nilai Keluar
DocType: Physician,Appointments,Pelantikan
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
DocType: Lead,Request for Information,Permintaan Maklumat
,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Kadar Dengan Margin (Mata Wang Syarikat)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sync Offline Invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sync Offline Invois
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Yuran program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1439,7 +1457,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Pelajar
DocType: Restaurant Menu,Price List (Auto created),Senarai harga (dicipta secara automatik)
DocType: Cheque Print Template,Date Settings,tarikh Tetapan
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Varian
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varian
DocType: Employee Promotion,Employee Promotion Detail,Butiran Promosi Pekerja
,Company Name,Nama Syarikat
DocType: SMS Center,Total Message(s),Jumlah Mesej (s)
@@ -1497,7 +1515,7 @@
DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Membuka Qty
DocType: Healthcare Settings,Appointment Reminder,Peringatan Pelantikan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
DocType: Program Enrollment Tool Student,Student Batch Name,Pelajar Batch Nama
DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Nama Senarai Holiday
@@ -1507,10 +1525,10 @@
DocType: Budget,Applicable on Material Request,Terpakai pada Permintaan Bahan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Pilihan Saham
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Lumpuhkan Pengambilan Butir Belian Terakhir dalam Pesanan Pembelian
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Tiada Item yang ditambahkan pada keranjang
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Tiada Item yang ditambahkan pada keranjang
DocType: Journal Entry Account,Expense Claim,Perbelanjaan Tuntutan
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Qty untuk {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Qty untuk {0}
DocType: Leave Application,Leave Application,Cuti Permohonan
DocType: Patient,Patient Relation,Hubungan Pesakit
DocType: Item,Hub Category to Publish,Kategori Hub untuk Terbitkan
@@ -1537,7 +1555,7 @@
DocType: Training Event,Self-Study,Belajar sendiri
DocType: POS Closing Voucher,Period End Date,Tarikh Akhir Tempoh
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Komposisi tanah tidak menambah sehingga 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Diskaun
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Diskaun
DocType: Membership,Membership,Keahlian
DocType: Asset,Total Number of Depreciations,Jumlah penurunan nilai
DocType: Sales Invoice Item,Rate With Margin,Kadar Dengan Margin
@@ -1548,9 +1566,10 @@
DocType: Agriculture Task,Urgent,Segera
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat mencari variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Sila pilih medan untuk mengedit dari numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Sila pilih medan untuk mengedit dari numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mula menggunakan ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Bayar Baki
DocType: Item,Manufacturer,Pengeluar
DocType: Landed Cost Item,Purchase Receipt Item,Pembelian Penerimaan Perkara
DocType: Leave Allocation,Total Leaves Encashed,Jumlah Daun Beracun
@@ -1563,6 +1582,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Jumlah Jualan
DocType: Repayment Schedule,Interest Amount,Amaun Faedah
+DocType: Sales Invoice,Loyalty Amount,Jumlah kesetiaan
DocType: Employee Transfer,Employee Transfer Detail,Maklumat Pemindahan Pekerja
DocType: Serial No,Creation Document No,Penciptaan Dokumen No
DocType: Share Transfer,Issue,Isu
@@ -1572,7 +1592,7 @@
DocType: Purchase Invoice,Returns,pulangan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Gudang
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Recruitment
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Recruitment
DocType: Lead,Organization Name,Nama Pertubuhan
DocType: Support Settings,Show Latest Forum Posts,Tunjukkan Forum Forum Terkini
DocType: Additional Salary,ASC-,ASC-
@@ -1585,17 +1605,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Perbelanjaan jualan
DocType: Consultation,Diagnosis,Diagnosis
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Membeli Standard
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Attendance Request,Explanation,Penjelasan
DocType: GL Entry,Against,Terhadap
DocType: Item Default,Sales Defaults,Default Jualan
DocType: Sales Order Item,Work Order Qty,Perintah Kerja Qty
DocType: Item Default,Default Selling Cost Center,Default Jualan Kos Pusat
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,cakera
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,cakera
DocType: Buying Settings,Material Transferred for Subcontract,Bahan yang Dipindahkan untuk Subkontrak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Poskod
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Poskod
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Pilih akaun pendapatan faedah dalam pinjaman {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Pilih akaun pendapatan faedah dalam pinjaman {0}
DocType: Opportunity,Contact Info,Maklumat perhubungan
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Membuat Kemasukan Stok
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Tidak boleh mempromosikan Pekerja dengan status Kiri
@@ -1603,7 +1622,6 @@
DocType: Item Default,Default Supplier,Pembekal Default
DocType: Loan,Repayment Schedule,Jadual Pembayaran Balik
DocType: Shipping Rule Condition,Shipping Rule Condition,Penghantaran Keadaan Peraturan
-DocType: Holiday List,Get Weekly Off Dates,Dapatkan Mingguan Off Tarikh
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Tarikh akhir tidak boleh kurang daripada Tarikh Mula
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Invois tidak boleh dibuat untuk jam bil sifar
DocType: Company,Date of Commencement,Tarikh permulaan
@@ -1627,7 +1645,7 @@
DocType: Asset Movement,From Employee,Dari Pekerja
DocType: Driver,Cellphone Number,Nombor telefon bimbit
DocType: Project,Monitor Progress,Memantau Kemajuan
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
DocType: Journal Entry,Make Difference Entry,Membawa Perubahan Entry
DocType: Supplier Quotation,Auto Repeat Section,Seksyen Ulang Auto
DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tarikh
@@ -1659,7 +1677,7 @@
,Ordered Items To Be Billed,Item Diperintah dibilkan
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat
DocType: Global Defaults,Global Defaults,Lalai Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Projek Kerjasama Jemputan
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Projek Kerjasama Jemputan
DocType: Salary Slip,Deductions,Potongan
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Nama Tindakan
@@ -1668,7 +1686,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Tarikh tempoh invois semasa memulakan
DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Gaji
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Kapasiti Ralat Perancangan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapasiti Ralat Perancangan
,Trial Balance for Party,Baki percubaan untuk Parti
DocType: Lead,Consultant,Perunding
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Kehadiran Mesyuarat Guru Ibu Bapa
@@ -1701,6 +1719,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Kod Item tidak boleh ditukar untuk No. Siri
DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor Penukaran UOM
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Sila masukkan Kod Item untuk mendapatkan Nombor kumpulan
+DocType: Loyalty Point Entry,Loyalty Point Entry,Kemasukan Point kesetiaan
DocType: Stock Settings,Default Item Group,Default Perkara Kumpulan
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Berikan maklumat.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Pangkalan data pembekal.
@@ -1711,20 +1730,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item '
DocType: Fee Validity,Valid Till,Sah sehingga
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Mesyuarat Guru Ibu Jumlah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak boleh dimasukkan beberapa kali.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Pemiutang
DocType: Course,Course Intro,kursus Pengenalan
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Kemasukan Stock {0} dicipta
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Anda tidak mempunyai mata Kesetiaan yang cukup untuk menebusnya
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
,Purchase Order Items To Be Billed,Item Pesanan Belian dikenakan caj
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Mengemas kini anggaran masa ketibaan.
DocType: Program Enrollment Tool,Enrollment Details,Butiran Pendaftaran
DocType: Purchase Invoice Item,Net Rate,Kadar bersih
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Sila pilih pelanggan
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Sila pilih pelanggan
DocType: Purchase Invoice Item,Purchase Invoice Item,Membeli Invois Perkara
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Saham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
DocType: Student Report Generation Tool,Assessment Terms,Terma Penilaian
@@ -1751,8 +1771,8 @@
DocType: Maintenance Team Member,Maintenance Role,Peranan Penyelenggaraan
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1}
,Trial Balance,Imbangan Duga
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Menubuhkan Pekerja
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Menubuhkan Pekerja
DocType: Sales Order,SO-,demikian-
DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Tempahan Hotel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Sila pilih awalan pertama
@@ -1817,7 +1837,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Ringkasan Akaun Boleh Dibayar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0}
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Invois Cemerlang
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah
DocType: Supplier Scorecard,Warn for new Request for Quotations,Amalkan Permintaan untuk Sebut Harga baru
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Preskripsi Ubat Lab
@@ -1849,7 +1869,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blok Invois
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantiti Membuat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Kos Pembaikan
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Produk atau Perkhidmatan anda
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal masuk
@@ -1866,7 +1886,7 @@
DocType: Payment Entry,Write Off Difference Amount,Tulis Off Jumlah Perbezaan
DocType: Volunteer,Volunteer Name,Nama Sukarelawan
DocType: Leave Period,Carry Forward Leaves,Membawa Daun Teruskan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Peraturan penghantaran tidak boleh digunakan untuk negara {0}
DocType: Item,Foreign Trade Details,Maklumat Perdagangan Luar Negeri
@@ -1878,8 +1898,8 @@
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Jumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Jumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Peralatan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama."
@@ -1888,6 +1908,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
DocType: Subscription Plan,Billing Interval Count,Count Interval Pengebilan
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nilai hilang
+DocType: Employee,Department and Grade,Jabatan dan Gred
DocType: Sales Invoice Item,Edit Description,Edit Penerangan
DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,Pasukan Terbaru
@@ -2011,8 +2032,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari datetime
DocType: Shopify Settings,For Company,Bagi Syarikat
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
@@ -2033,11 +2054,14 @@
,Purchase Invoice Trends,Membeli Trend Invois
DocType: Employee,Better Prospects,Prospek yang lebih baik
DocType: Travel Itinerary,Gluten Free,Bebas gluten
+DocType: Loyalty Program Collection,Minimum Total Spent,Jumlah Jumlah Minimum
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok"
+DocType: Loyalty Program,Expiry Duration (in days),Tempoh tamat tempoh (dalam hari)
DocType: Vehicle,License Plate,Plate lesen
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Jabatan Baru
+DocType: Compensatory Leave Request,Worked On Holiday,Bekerja Semasa Percutian
DocType: Appraisal,Goals,Matlamat
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Pilih Profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Pilih Profil POS
DocType: Warranty Claim,Warranty / AMC Status,Waranti / AMC Status
,Accounts Browser,Pelayar Akaun-akaun
DocType: Payment Entry Reference,Payment Entry Reference,Pembayaran Rujukan Kemasukan
@@ -2054,7 +2078,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Cukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
DocType: Leave Type,Max Leaves Allowed,Daun Maks Dibenarkan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad."
DocType: Email Digest,Bank Balance,Baki Bank
@@ -2077,6 +2101,7 @@
DocType: Shipping Rule,Shipping Account,Akaun Penghantaran
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Akaun {2} tidak aktif
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Buat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Penyertaan Transaksi Bank
DocType: Quality Inspection,Readings,Bacaan
DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan
@@ -2086,6 +2111,7 @@
DocType: Asset,Asset Name,Nama aset
DocType: Project,Task Weight,tugas Berat
DocType: Shipping Rule Condition,To Value,Untuk Nilai
+DocType: Loyalty Program,Loyalty Program Type,Jenis Program Kesetiaan
DocType: Asset Movement,Stock Manager,Pengurus saham
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Tempoh Bayaran pada baris {0} mungkin pendua.
@@ -2118,6 +2144,7 @@
DocType: Asset Movement,Source Location,Lokasi Sumber
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Nama Institut
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Sila masukkan Jumlah pembayaran balik
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Terdapat beberapa faktor pengumpulan peringkat berdasarkan jumlah yang dibelanjakan. Tetapi faktor penukaran untuk penebusan akan selalu sama untuk semua tier.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Kelainan Perkara
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Perkhidmatan
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji kepada Pekerja
@@ -2149,9 +2176,10 @@
DocType: Pricing Rule,For Price List,Untuk Senarai Harga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Cari Eksekutif
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Menetapkan lalai
+DocType: Loyalty Program,Auto Opt In (For all customers),Opt Masuk Auto (Untuk semua pelanggan)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Buat Leads
DocType: Maintenance Schedule,Schedules,Jadual
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Profil POS dikehendaki menggunakan Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Profil POS dikehendaki menggunakan Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM Tiada
@@ -2178,7 +2206,8 @@
DocType: Loan,Monthly Repayment Amount,Jumlah Bayaran Balik Bulanan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Pembukaan Invois
DocType: Contract,Contract Details,Butiran Kontrak
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
+DocType: Employee,Leave Details,Tinggalkan Butiran
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
DocType: UOM,UOM Name,Nama UOM
DocType: GST HSN Code,HSN Code,Kod HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Jumlah Sumbangan
@@ -2199,7 +2228,7 @@
DocType: Sales Invoice Item,Brand Name,Nama jenama
DocType: Purchase Receipt,Transporter Details,Butiran Transporter
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Pengguna {0} telah ditugaskan kepada Doktor {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Pembekal mungkin
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2271,18 +2300,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} kekosongan dan {1} belanjawan untuk {2} yang telah dirancang untuk anak-anak syarikat {3}. Anda hanya boleh merancang untuk kekosongan dan kekayaan {4} sehingga {5} sebagai pelan kakitangan {6} untuk syarikat induk {3}.
DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
DocType: SMS Center,Receiver List,Penerima Senarai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Cari Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Cari Item
DocType: Payment Schedule,Payment Amount,Jumlah Bayaran
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Tarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja
DocType: Patient Appointment,Referring Physician,Pakar Merujuk
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Jumlah dimakan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Perubahan Bersih dalam Tunai
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
DocType: Assessment Plan,Grading Scale,Skala penggredan
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,sudah selesai
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,sudah selesai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Sila tambahkan faedah yang tinggal {0} kepada aplikasi sebagai komponen \ pro-rata
@@ -2290,7 +2318,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Permintaan Bayaran sudah wujud {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan
DocType: Physician,Hospital,Hospital
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0}
DocType: Travel Request Costing,Funded Amount,Amaun Dibiayai
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Umur (Hari)
@@ -2348,7 +2376,7 @@
DocType: Journal Entry,Entry Type,Jenis Kemasukan
,Customer Credit Balance,Baki Pelanggan Kredit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk 'Customerwise Diskaun'
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Harga
@@ -2380,13 +2408,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Tinggalkan dan Kehadiran
DocType: Asset,Comprehensive Insurance,Insurans Komprehensif
DocType: Maintenance Visit,Partially Completed,Sebahagiannya telah lengkap
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Titik Kesetiaan: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Kepekaan Moderat
DocType: Leave Type,Include holidays within leaves as leaves,Termasuk cuti dalam daun daun
+DocType: Loyalty Program,Redemption,Penebusan
DocType: Sales Invoice,Packed Items,Makan Item
DocType: Contract,Contract Period,Tempoh kontrak
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Jaminan Tuntutan terhadap No. Siri
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Jumlah'
DocType: Employee,Permanent Address,Alamat Tetap
+DocType: Loyalty Program,Collection Tier,Tier Koleksi
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Dari tarikh tidak boleh kurang daripada tarikh menyertai pekerja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
@@ -2396,6 +2427,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Sila pilih kod item
DocType: Student Sibling,Studying in Same Institute,Belajar di Institut Sama
DocType: Leave Type,Earned Leave,Caj Perolehan
+DocType: Employee,Salary Details,Butiran Gaji
DocType: Territory,Territory Manager,Pengurus Wilayah
DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (pilihan)
DocType: GST Settings,GST Accounts,Akaun GST
@@ -2436,10 +2468,11 @@
DocType: Course Assessment Criteria,Weightage,Wajaran
DocType: Purchase Invoice,Tax Breakup,Breakup cukai
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Bersama Butiran
DocType: Member,Non Profit Member,Ahli Bukan Untung
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Kos yang diperlukan untuk akaun 'Untung Rugi' {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.
DocType: Payment Schedule,Payment Term,Tempoh bayaran
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan"
DocType: Land Unit,Area,Kawasan
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Kenalan Baru
DocType: Territory,Parent Territory,Wilayah Ibu Bapa
@@ -2451,6 +2484,7 @@
DocType: Homepage,Products,Produk
DocType: Announcement,Instructor,pengajar
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Pilih Perkara (pilihan)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Program Kesetiaan tidak sah untuk syarikat yang dipilih
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Jadual Pelajar Jadual Pelajar
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain"
@@ -2464,7 +2498,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Baki Pembukaan
DocType: Asset,Depreciation Method,Kaedah susut nilai
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cukai ini adalah termasuk dalam Kadar Asas?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Jumlah Sasaran
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Jumlah Sasaran
DocType: Soil Texture,Sand Composition (%),Komposisi pasir (%)
DocType: Job Applicant,Applicant for a Job,Pemohon untuk pekerjaan yang
DocType: Production Plan Material Request,Production Plan Material Request,Pengeluaran Pelan Bahan Permintaan
@@ -2496,13 +2530,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Kod Item Pelanggan
DocType: Stock Reconciliation,Stock Reconciliation,Saham Penyesuaian
DocType: Territory,Territory Name,Wilayah Nama
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Anda hanya boleh mempunyai Pelan dengan kitaran pengebilan yang sama dalam Langganan
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Mapping
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Rujukan
DocType: Payroll Period Date,Payroll Period Date,Tarikh Tempoh Gaji
DocType: Supplier,Statutory info and other general information about your Supplier,Maklumat berkanun dan maklumat umum lain mengenai pembekal anda
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Anda perlu Percukaian Cukai untuk Pengecualian Bukti Cukai Pengecualian dan Manfaat Pekerja yang tidak Diklaim dalam Slip Gaji terakhir Tempoh Gaji
DocType: Item,Serial Nos and Batches,Serial Nos dan Kelompok
DocType: Item,Serial Nos and Batches,Serial Nos dan Kelompok
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Kekuatan Kumpulan Pelajar
@@ -2515,12 +2548,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Salinan No Serial masuk untuk Perkara {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Trek Memimpin oleh Sumber Utama.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Sila masukkan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Sila masukkan
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log penyelenggaraan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Buat Kemasukan Jurnal Syarikat Antara
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Jumlah diskaun tidak boleh melebihi 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Jumlah diskaun tidak boleh melebihi 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Bilangan Pusat Kos baru, ia akan dimasukkan ke dalam nama pusat kos sebagai awalan"
DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang
DocType: Student Group,Instructors,pengajar
DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun
@@ -2553,7 +2587,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Madya
DocType: Asset Movement,Asset Movement,Pergerakan aset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Troli baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Troli baru
DocType: Taxable Salary Slab,From Amount,Daripada Jumlah
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri
DocType: Leave Type,Encashment,Encsment
@@ -2572,7 +2606,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Buat Entry Pembayaran
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1}
,Sales Invoice Trends,Sales Trend Invois
@@ -2594,7 +2628,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Lawati forum
DocType: Student,Student Mobile Number,Pelajar Nombor Telefon
DocType: Item,Has Variants,Mempunyai Kelainan
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak boleh mengatasi Perkara {0} dalam baris {1} lebih daripada {2}. Untuk membenarkan lebihan pengebilan, sila tetapkan di Tetapan Stok"
+DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Tuntutan Untuk
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak boleh mengatasi Perkara {0} dalam baris {1} lebih daripada {2}. Untuk membenarkan lebihan pengebilan, sila tetapkan di Tetapan Stok"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Kemas kini Semula
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian Bulanan
@@ -2602,6 +2637,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
DocType: Sales Person,Parent Sales Person,Orang Ibu Bapa Jualan
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Penjual dan pembeli tidak boleh sama
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
DocType: Project,Collect Progress,Kumpulkan Kemajuan
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Pilih program pertama
DocType: Patient Appointment,Patient Age,Umur pesakit
@@ -2639,7 +2675,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Pekerja {0} telah memohon untuk {1} antara {2} dan {3}:
DocType: Guardian,Guardian Interests,Guardian minat
DocType: Naming Series,Current Value,Nilai semasa
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,tahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,tahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
DocType: Education Settings,Instructor Records to be created by,Rekod Pengajar akan diwujudkan oleh
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} dihasilkan
DocType: GST Account,GST Account,Akaun GST
@@ -2653,12 +2689,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ini adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
DocType: Pricing Rule,Selling,Jualan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2}
-DocType: Employee,Salary Information,Maklumat Gaji
DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
DocType: Website Item Group,Website Item Group,Laman Web Perkara Kumpulan
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Ditambah ke Kegemaran
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tugas dan Cukai
DocType: Projects Settings,Projects Settings,Tetapan Projek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Sila masukkan tarikh Rujukan
@@ -2685,7 +2720,6 @@
DocType: Patient,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Pelaburan
DocType: Issue,Resolution Details,Resolusi Butiran
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,peruntukan
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Sila masukkan Permintaan bahan dalam jadual di atas
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Tiada bayaran balik yang tersedia untuk Kemasukan Jurnal
@@ -2708,7 +2742,7 @@
DocType: Woocommerce Settings,Tax Account,Akaun Cukai
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Slot yang tersedia
DocType: C-Form Invoice Detail,Invoice No,Tiada invois
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Buat bayaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Buat bayaran
DocType: Room,Room Name,Nama bilik
DocType: Prescription Duration,Prescription Duration,Durasi Preskripsi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
@@ -2727,8 +2761,8 @@
DocType: Employee,Resignation Letter Date,Peletakan jawatan Surat Tarikh
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Tidak diset
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Bil (melalui Lembaran Time)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan
DocType: Soil Texture,Silty Clay Loam,Loam Clay Loam
@@ -2762,13 +2796,13 @@
,Quotation Trends,Trend Sebut Harga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
DocType: Shipping Rule,Shipping Amount,Penghantaran Jumlah
DocType: Supplier Scorecard Period,Period Score,Markah Skor
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,menambah Pelanggan
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Sementara menunggu Jumlah
DocType: Lab Test Template,Special,Khas
-DocType: Purchase Order Item Supplied,Conversion Factor,Faktor penukaran
+DocType: Loyalty Program,Conversion Factor,Faktor penukaran
DocType: Purchase Order,Delivered,Dihantar
,Vehicle Expenses,Perbelanjaan kenderaan
DocType: Serial No,Invoice Details,Butiran invois
@@ -2811,14 +2845,14 @@
DocType: Patient,B Positive,B Positif
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Faedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} daripada jumlah yang dituntut sebelumnya
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty."
DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
DocType: Patient Medical Record,Patient Medical Record,Rekod Perubatan Pesakit
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sukan
DocType: Loan Type,Loan Name,Nama Loan
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Jumlah Sebenar
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Jumlah Sebenar
DocType: Lab Test UOM,Test UOM,UOM ujian
DocType: Student Siblings,Student Siblings,Adik-beradik pelajar
DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Pelan Langganan
@@ -2847,7 +2881,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
DocType: Email Digest,Pending Sales Orders,Sementara menunggu Jualan Pesanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Dari Tarikh {0} tidak boleh selepas Tarikh melegakan pekerja {1}
DocType: Supplier,Is Internal Supplier,Pembekal Dalaman
DocType: Employee,Create User Permission,Buat Kebenaran Pengguna
@@ -2856,6 +2890,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Mata Kesetiaan = Berapa banyak mata wang asas?
DocType: Salary Component,Deduction,Potongan
DocType: Item,Retain Sample,Kekalkan Sampel
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib.
@@ -2871,7 +2906,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dikira-kira Penyata Bank
DocType: Normal Test Template,Normal Test Template,Templat Ujian Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Sebut Harga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Sebut Harga
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jumlah Potongan
@@ -2900,11 +2935,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,Diskaun Jualan 02-Diskaun
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Watak khas kecuali "-" ".", "#", dan "/" tidak dibenarkan dalam menamakan siri"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak boleh menebus Mata Kesetiaan yang mempunyai nilai lebih daripada Grand Total.
DocType: Department Approver,Approver,Pelulus
,SO Qty,SO Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Bidang Kepada Pemegang Saham tidak boleh kosong
DocType: Guardian,Work Address,kerja Alamat
DocType: Appraisal,Calculate Total Score,Kira Jumlah Skor
+DocType: Employee,Health Insurance,Insuran kesihatan
DocType: Asset Repair,Manufacturing Manager,Pembuatan Pengurus
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},No siri {0} adalah di bawah jaminan hamper {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Nilai Minimum yang Dibenarkan
@@ -2935,7 +2972,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tetapan Variasi Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Syarikat ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan,"
DocType: Payroll Entry,Fortnightly,setiap dua minggu
DocType: Currency Exchange,From Currency,Dari Mata Wang
@@ -2980,7 +3017,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1}
DocType: Account,Fixed Asset,Aset Tetap
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventori bersiri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter.
,Department Analytics,Jabatan Analisis
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Menjana Rahsia
@@ -2992,7 +3029,7 @@
DocType: Sales Invoice,Total Billing Amount,Jumlah Bil
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program dalam Struktur Yuran dan Kumpulan Pelajar {0} adalah berbeza.
DocType: Bank Statement Transaction Entry,Receivable Account,Akaun Belum Terima
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2}
DocType: Quotation Item,Stock Balance,Baki saham
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Perintah Jualan kepada Pembayaran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Ketua Pegawai Eksekutif
@@ -3028,7 +3065,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Pengesahan pembayaran
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debit Untuk diperlukan
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pembelian Senarai Harga
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal.
@@ -3056,7 +3093,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Sila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Sila pilih Senarai Harga untuk menerbitkan harga
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Senarai Belanjawan
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Senarai Belanjawan
DocType: Work Order Operation,Completed Qty,Siap Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Senarai Harga {0} adalah orang kurang upaya
@@ -3073,7 +3110,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Tetapan gerbang pembayaran GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Keuntungan / Kerugian
DocType: Opportunity,Lost Reason,Hilang Akal
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akaun {1} tidak tergolong dalam syarikat {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akaun {1} tidak tergolong dalam syarikat {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Tidak dapat mencari DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat Baru
DocType: Quality Inspection,Sample Size,Saiz Sampel
@@ -3097,7 +3134,7 @@
DocType: Fee Schedule Program,Student Batch,Batch pelajar
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Buat Pelajar
DocType: Supplier Scorecard Scoring Standing,Min Grade,Gred Min
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
DocType: Supplier Group,Parent Supplier Group,Kumpulan Pembekal Ibu Bapa
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Pakar tidak boleh didapati di {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Nilai Terkumpul dalam Kumpulan Syarikat
@@ -3139,7 +3176,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Hubungi Selepas Tarikh tidak boleh pada masa lalu
DocType: Company,For Reference Only.,Untuk Rujukan Sahaja.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Doktor {0} tidak boleh didapati di {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Pilih Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Pilih Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Tidak sah {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3150,10 +3187,9 @@
DocType: Asset,Policy number,Nombor polisi
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Dari Tarikh' diperlukan
DocType: Journal Entry,Reference Number,Nombor Rujukan
-DocType: Employee,Employment Details,Butiran Pekerjaan
DocType: Employee,New Workplace,New Tempat Kerja
DocType: Retention Bonus,Retention Bonus,Bonus Pengekalan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Penggunaan Bahan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Penggunaan Bahan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},No Perkara dengan Barcode {0}
DocType: Normal Test Items,Require Result Value,Memerlukan Nilai Hasil
@@ -3167,7 +3203,7 @@
DocType: Item,End of Life,Akhir Hayat
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan
DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kumpulan Penilaian
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
DocType: Leave Block List,Allow Users,Benarkan Pengguna
DocType: Purchase Order,Customer Mobile No,Pelanggan Bimbit
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Butiran Templat Pemetaan Aliran Tunai
@@ -3184,7 +3220,7 @@
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Pilih perubahan kira jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Pilih perubahan kira jumlah
DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
@@ -3225,7 +3261,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Adakah anda pasti ingin membatalkan janji temu ini?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakej Harga Bilik Hotel
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline jualan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan Pada
DocType: Rename Tool,File to Rename,Fail untuk Namakan semula
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Row {0}
@@ -3238,7 +3274,7 @@
DocType: POS Profile,Applicable for Users,Berkenaan Pengguna
DocType: Notification Control,Expense Claim Approved,Perbelanjaan Tuntutan Diluluskan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Tiada Perintah Kerja dibuat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmasi
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Anda hanya boleh menyerahkan Tolak Encik untuk jumlah encashment yang sah
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kos Item Dibeli
@@ -3280,7 +3316,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Templat Cukai
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
DocType: Contract,Fulfilment Status,Status Penyempurnaan
DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal
DocType: Item Variant Settings,Allow Rename Attribute Value,Benarkan Namakan Nilai Atribut
@@ -3303,22 +3339,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Kumpulan Pembekal / Pembekal
DocType: Member,Membership Expiry Date,Keahlian Tarikh Luput
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} mesti negatif dalam dokumen pulangan
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Tarikh menghantar
,Minutes to First Response for Issues,Minit ke Response Pertama untuk Isu
DocType: Purchase Invoice,Terms and Conditions1,Terma dan Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Nama institut yang mana anda menyediakan sistem ini.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Catatan Perakaunan dibekukan sehingga tarikh ini, tiada siapa boleh melakukan / mengubah suai kemasukan kecuali yang berperanan seperti di bawah."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Sila simpan dokumen itu sebelum menjana jadual penyelenggaraan
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Harga terkini dikemas kini dalam semua BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Harga terkini dikemas kini dalam semua BOM
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projek
DocType: UOM,Check this to disallow fractions. (for Nos),Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal
DocType: Student Admission Program,Naming Series (for Student Applicant),Penamaan Series (untuk Pelajar Pemohon)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Tarikh Bayaran Bonus tidak boleh menjadi tarikh yang lalu
DocType: Travel Request,Copy of Invitation/Announcement,Salinan Jemputan / Pengumuman
DocType: Delivery Note,Transporter Name,Nama Transporter
DocType: Authorization Rule,Authorized Value,Nilai yang diberi kuasa
DocType: BOM,Show Operations,Show Operasi
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
,Minutes to First Response for Opportunity,Minit ke Response Pertama bagi Peluang
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumlah Tidak hadir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
@@ -3363,7 +3398,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Meluluskan pengguna tidak boleh menjadi sama seperti pengguna peraturan adalah Terpakai Untuk
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kadar asas (seperti Stock UOM)
DocType: SMS Log,No of Requested SMS,Jumlah SMS yang diminta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
DocType: Campaign,Campaign-.####,Kempen -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya
DocType: Travel Request,Domestic,Domestik
@@ -3378,7 +3413,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,akhir Tahun
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
DocType: Driver,Driver,Pemandu
DocType: Vital Signs,Nutrition Values,Nilai pemakanan
DocType: Lab Test Template,Is billable,Boleh ditebus
@@ -3421,8 +3456,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Rekod Bayaran Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut
DocType: Purchase Invoice,Reason For Issuing document,Sebab Pembuat dokumen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
@@ -3472,7 +3507,7 @@
DocType: Purchase Receipt,Time at which materials were received,Masa di mana bahan-bahan yang telah diterima
DocType: Products Settings,Products per Page,Produk setiap halaman
DocType: Stock Ledger Entry,Outgoing Rate,Kadar keluar
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,atau
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,atau
DocType: Sales Order,Billing Status,Bil Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Isu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Perbelanjaan utiliti
@@ -3538,7 +3573,7 @@
DocType: Volunteer Skill,Volunteer Skill,Skuad Sukarelawan
DocType: Bank Reconciliation,Include POS Transactions,Termasuk Transaksi POS
DocType: Purchase Invoice,Inter Company Invoice Reference,Rujukan Invois Syarikat Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Sila pilih item dalam kereta
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Sila pilih item dalam kereta
DocType: Landed Cost Voucher,Purchase Receipt Items,Item Resit Pembelian
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Borang menyesuaikan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,tunggakan
@@ -3550,10 +3585,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Akaun Pendapatan
DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Penghantaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Penghantaran
DocType: Volunteer,Weekdays,Harijadi
DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa
DocType: Restaurant Menu,Restaurant Menu,Menu Restoran
+DocType: Loyalty Program,Help Section,Bantuan Bahagian
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,terdahulu
DocType: Appraisal Goal,Key Responsibility Area,Kawasan Tanggungjawab Utama
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Kelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar"
@@ -3561,7 +3597,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Menetapkan akaun inventori lalai untuk inventori yang berterusan
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Hantar E-mel Semakan Hibah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
DocType: Employee Benefit Claim,Claim Date,Tarikh Tuntutan
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapasiti Bilik
@@ -3570,7 +3606,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekod invois yang dijana sebelum ini. Adakah anda pasti mahu memulakan semula langganan ini?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Yuran pendaftaran
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Amaun yang dilaburkan
+DocType: Loyalty Program Collection,Loyalty Program Collection,Koleksi Program Kesetiaan
DocType: Stock Entry Detail,Subcontracted Item,Item Subkontrak
DocType: Budget,Cost Center,PTJ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Baucer #
@@ -3616,6 +3652,7 @@
DocType: Bank Guarantee,Reference Document Name,Nama Dokumen Rujukan
DocType: Purchase Invoice,Taxes and Charges Deducted,Cukai dan Caj Dipotong
DocType: Support Settings,Issues,Isu-isu
+DocType: Loyalty Program,Loyalty Program Name,Nama Program Kesetiaan
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mestilah salah seorang daripada {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Peringatan untuk mengemas kini GSTIN Dihantar
DocType: Sales Invoice,Debit To,Debit Untuk
@@ -3718,7 +3755,7 @@
DocType: Project,Copied From,disalin Dari
DocType: Project,Copied From,disalin Dari
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Invois telah dibuat untuk semua jam pengebilan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},ralat Nama: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},ralat Nama: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Adakah Kos Kewangan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Kehadiran bagi pekerja {0} telah ditandakan
DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
@@ -3726,7 +3763,7 @@
,Salary Register,gaji Daftar
DocType: Warehouse,Parent Warehouse,Warehouse Ibu Bapa
DocType: Subscription,Net Total,Jumlah bersih
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Tentukan pelbagai jenis pinjaman
DocType: Bin,FCFS Rate,Kadar FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Jumlah yang tertunggak
@@ -3739,7 +3776,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Kos seperti pada
DocType: Healthcare Settings,Out Patient Settings,Daripada Seting Pesakit
DocType: Account,Round Off,Bundarkan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Kuantiti mestilah positif
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Kuantiti mestilah positif
DocType: Material Request Plan Item,Requested Qty,Diminta Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Bidang Daripada Pemegang Saham dan Kepada Pemegang Saham tidak boleh kosong
DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Troli
@@ -3798,7 +3835,7 @@
DocType: Company,Default Inventory Account,Akaun Inventori lalai
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Nombor folio tidak sepadan
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Bidang Qty mesti lebih besar daripada sifar.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Permintaan Pembayaran untuk {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Permintaan Pembayaran untuk {0}
DocType: Item Barcode,Barcode Type,Jenis Barcode
DocType: Antibiotic,Antibiotic Name,Nama antibiotik
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Pembekal Kumpulan pembekal.
@@ -3808,7 +3845,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Tiket anda
DocType: Account,Root Type,Jenis akar
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Tutup POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Tutup POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
DocType: Item Group,Show this slideshow at the top of the page,Menunjukkan tayangan gambar ini di bahagian atas halaman
DocType: BOM,Item UOM,Perkara UOM
@@ -3858,7 +3895,7 @@
DocType: Patient,Personal and Social History,Sejarah Peribadi dan Sosial
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Pengguna {0} dibuat
DocType: Fee Schedule,Fee Breakup for each student,Breakout Fee untuk setiap pelajar
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Tukar Kod
DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian
@@ -3923,13 +3960,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Akaun Susut Perbelanjaan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Tempoh Percubaan
DocType: Purchase Taxes and Charges Template,Is Inter State,Adakah Negeri Inter
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Pengurusan Shift
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Pengurusan Shift
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod daun dibenarkan dalam urus niaga
DocType: Project,Total Costing Amount (via Timesheets),Jumlah Kos Jumlah (melalui Timesheet)
DocType: Department,Expense Approver,Perbelanjaan Pelulus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
DocType: Project,Hourly,Jam
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group untuk Kumpulan
+DocType: Employee,ERPNext User,Pengguna ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Resit Pembelian Item Dibekalkan
@@ -3948,7 +3986,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Kuantiti Pesanan Minima
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisasi anda
DocType: Fee Component,Fees Category,yuran Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Sila masukkan tarikh melegakan.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Sila masukkan tarikh melegakan.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)","Butiran Penaja (Nama, Lokasi)"
DocType: Supplier Scorecard,Notify Employee,Memberitahu Pekerja
@@ -3967,6 +4005,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Diterima
DocType: Bank Reconciliation Detail,Posting Date,Penempatan Tarikh
DocType: Item,Valuation Method,Kaedah Penilaian
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Satu pelanggan boleh menjadi sebahagian daripada Program Kesetiaan tunggal sahaja.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Day Half
DocType: Sales Invoice,Sales Team,Pasukan Jualan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entri pendua
@@ -3998,6 +4037,7 @@
DocType: Department,Leave Approver,Tinggalkan Pelulus
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Sila pilih satu kelompok
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Tuntutan Perjalanan dan Perbelanjaan
+DocType: Sales Invoice,Redemption Cost Center,Pusat Kos Penebusan
DocType: Assessment Group,Assessment Group Name,Nama Kumpulan Penilaian
DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Dipindahkan untuk Pembuatan
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Tambah pada Butiran
@@ -4023,6 +4063,7 @@
DocType: Company,Parent Comapny,Ibu bapa Comapny
DocType: Supplier,Credit Limit,Had Kredit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Purata. Menjual Kadar Harga Harga
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor Pengumpulan (= 1 LP)
DocType: Additional Salary,Salary Component,Komponen gaji
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Penyertaan Pembayaran {0} adalah un berkaitan
DocType: GL Entry,Voucher No,Baucer Tiada
@@ -4079,6 +4120,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Mengurus Alamat
DocType: Work Order Item,Work Order Item,Item Pesanan Kerja
DocType: Pricing Rule,Item Code,Kod Item
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Geran Hibah Berdasarkan Dasar Cuti
DocType: Serial No,Warranty / AMC Details,Waranti / AMC Butiran
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
@@ -4110,15 +4152,16 @@
DocType: Asset,Double Declining Balance,Baki Penurunan Double
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Penyediaan Penggajian
+DocType: Loyalty Point Entry,Loyalty Program,Program kesetiaan
DocType: Student Guardian,Father,Bapa
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap
DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank
DocType: Attendance,On Leave,Bercuti
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Maklumat Terbaru
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} bukan milik Syarikat {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Tinggalkan Pengurusan
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Tinggalkan Pengurusan
DocType: Purchase Invoice,Hold Invoice,Pegang Invois
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Sila pilih Pekerja
DocType: Sales Order,Fully Delivered,Dihantar sepenuhnya
@@ -4141,7 +4184,7 @@
DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Saham Unjuran Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda"
DocType: Sales Invoice,Customer's Purchase Order,Pesanan Pelanggan
@@ -4164,14 +4207,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pergi ke Pembekal
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Voucher Penutupan Cukai
,Qty to Receive,Qty untuk Menerima
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak boleh mengira {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak boleh mengira {0}."
DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Sekat Senarai Dibenarkan
DocType: Grading Scale Interval,Grading Scale Interval,Grading Skala Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Tuntutan Perbelanjaan untuk kenderaan Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
DocType: Travel Itinerary,Rented Car,Kereta yang disewa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
DocType: Donor,Donor,Donor
@@ -4197,6 +4240,7 @@
DocType: Lab Test Groups,Normal Range,Julat Normal
DocType: Academic Term,Academic Year,Tahun akademik
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Jualan Sedia Ada
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Penamatan Penyertaan Point Kesetiaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Pembukaan Ekuiti Baki
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4215,7 +4259,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Buat Yuran
DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian)
DocType: Shift Type,Start Time,Waktu Mula
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Pilih Kuantiti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Pilih Kuantiti
+DocType: Loyalty Point Entry,Loyalty Points,Mata Kesetiaan
DocType: Customs Tariff Number,Customs Tariff Number,Kastam Nombor Tarif
DocType: Patient Appointment,Patient Appointment,Pelantikan Pesakit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk
@@ -4251,7 +4296,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Masukkan Nombor Jaminan Bank sebelum menyerahkan.
DocType: Driving License Category,Class,Kelas
DocType: Sales Order,Fully Billed,Membilkan sepenuhnya
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Perintah Kerja tidak boleh dibangkitkan terhadap Template Item
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Perintah Kerja tidak boleh dibangkitkan terhadap Template Item
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Peraturan penghantaran hanya terpakai untuk Membeli
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tunai Dalam Tangan
@@ -4287,6 +4332,7 @@
DocType: Retention Bonus,Bonus Amount,Jumlah Bonus
DocType: Item Group,Check this if you want to show in website,Semak ini jika anda mahu untuk menunjukkan di laman web
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Baki ({0})
+DocType: Loyalty Point Entry,Redeem Against,Penebusan Terhad
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Perbankan dan Pembayaran
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Sila masukkan Kunci Pengguna API
,Welcome to ERPNext,Selamat datang ke ERPNext
@@ -4334,13 +4380,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal.
DocType: POS Profile,Write Off Account,Tulis Off Akaun
DocType: Patient Appointment,Get prescribed procedures,Dapatkan prosedur yang ditetapkan
+DocType: Sales Invoice,Redemption Account,Akaun Penebusan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Nota Debit AMT
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Jumlah diskaun
DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian
DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Gagal menetapkan lalai
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Berhubung dengan Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Sila pilih BOM terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Sila pilih BOM terhadap item {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Buat Invois
DocType: Shopping Cart Settings,Show Stock Quantity,Tunjukkan Kuantiti Stok
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Tunai bersih daripada Operasi
@@ -4352,7 +4399,7 @@
DocType: Shopping Cart Settings,Quotation Series,Sebutharga Siri
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Item wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Sila pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Sila pilih pelanggan
DocType: C-Form,I,Saya
DocType: Company,Asset Depreciation Cost Center,Aset Pusat Susutnilai Kos
DocType: Production Plan Sales Order,Sales Order Date,Pesanan Jualan Tarikh
@@ -4377,7 +4424,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Benarkan Penggunaan Stok
DocType: Asset,Insurance Details,Butiran Insurance
DocType: Account,Payable,Kena dibayar
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Diproses dalam Penggajian
DocType: Share Balance,Share Type,Jenis Kongsi
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Sila masukkan Tempoh Bayaran Balik
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Penghutang ({0})
@@ -4385,7 +4431,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan Baru
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Keuntungan kasar%
DocType: Appraisal Goal,Weightage (%),Wajaran (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Tukar Profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Tukar Profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Tarikh
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah wujud terhadap item {0}, anda tidak boleh menukar nilai tiada bersiri"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Laporan Penilaian
@@ -4394,7 +4440,7 @@
DocType: Lead,Address Desc,Alamat Deskripsi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parti adalah wajib
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Baris dengan pendua tarikh akhir pada baris lain telah dijumpai: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Baris dengan pendua tarikh akhir pada baris lain telah dijumpai: {list}
DocType: Topic,Topic Name,Topic Nama
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Tetapan HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih
@@ -4417,7 +4463,7 @@
DocType: BOM Explosion Item,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Tarikh pemasangan
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Kongsi Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Invois Jualan {0} dibuat
DocType: Employee,Confirmation Date,Pengesahan Tarikh
DocType: C-Form,Total Invoiced Amount,Jumlah Invois
@@ -4439,9 +4485,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay kasar - Jumlah Potongan - Bayaran Balik Pinjaman
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Slip Gaji ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Pelbagai variasi
DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dihantar
@@ -4470,9 +4516,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive
DocType: POS Profile,Update Stock,Update Saham
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
DocType: Certification Application,Payment Details,Butiran Pembayaran
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Kadar BOM
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya"
DocType: Asset,Journal Entry for Scrap,Kemasukan Jurnal untuk Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Sila tarik item daripada Nota Penghantaran
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Jurnal Penyertaan {0} adalah un berkaitan
@@ -4532,7 +4579,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Masukkan butiran susut nilai
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemaskini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemaskini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat
DocType: Water Analysis,Appearance,Rupa
@@ -4570,7 +4617,7 @@
DocType: Purchase Order,Order Confirmation Date,Tarikh Pengesahan Pesanan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Buat Penyelenggaraan Lawatan
DocType: Employee Transfer,Employee Transfer Details,Butiran Transfer Pekerja
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
DocType: Company,Default Cash Account,Akaun Tunai Default
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini
@@ -4597,7 +4644,7 @@
DocType: Hub Settings,Publish Availability,Terbitkan Ketersediaan
DocType: Company,Create Chart Of Accounts Based On,Buat carta akaun Based On
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Tidak boleh menukarnya kepada bukan kumpulan. Tugas Kanak-kanak wujud.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
,Stock Ageing,Saham Penuaan
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sebahagian ditaja, Memerlukan Pembiayaan Separa"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Pelajar {0} wujud terhadap pemohon pelajar {1}
@@ -4605,12 +4652,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Kumpulan:
DocType: Volunteer,Afternoon,Petang
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
+DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Kesetiaan
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Open
DocType: Cheque Print Template,Scanned Cheque,diimbas Cek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
DocType: Timesheet,Total Billable Amount,Jumlah ditaksir
DocType: Customer,Credit Limit and Payment Terms,Terma dan Syarat Pembayaran
+DocType: Loyalty Program,Collection Rules,Peraturan Pengumpulan
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Perkara 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Kemasukan Pesanan
DocType: Purchase Order,Customer Contact Email,Pelanggan Hubungi E-mel
@@ -4618,7 +4667,7 @@
DocType: Chapter,Chapter Members,Ahli Bab
DocType: Sales Team,Contribution (%),Sumbangan (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projek {0} sudah wujud
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projek {0} sudah wujud
DocType: Clinical Procedure,Nursing User,Pengguna Kejururawatan
DocType: Employee Benefit Application,Payroll Period,Tempoh Gaji
DocType: Plant Analysis,Plant Analysis Criterias,Kriterias Analisis Tanaman
@@ -4656,7 +4705,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Jumlah Cemerlang AMT
DocType: Journal Entry,Printing Settings,Tetapan Percetakan
DocType: Employee Advance,Advance Account,Akaun Advance
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Job Offer,Job Offer Terms,Syarat Tawaran Kerja
DocType: Sales Invoice,Include Payment (POS),Termasuk Bayaran (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,contohnya: frappe.myshopify.com
@@ -4676,6 +4724,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Perbankan Pelaburan
DocType: Purchase Invoice,input,input
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
+DocType: Loyalty Program,Multiple Tier Program,Pelbagai Tier Program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat pelajar
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat pelajar
DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran
@@ -4697,7 +4746,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan
DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Ralat menilai formula kriteria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
DocType: Subscription,Plans,Rancangan
DocType: Salary Slip,Salary Structure,Struktur gaji
DocType: Account,Bank,Bank
@@ -4707,7 +4756,7 @@
DocType: Material Request Item,For Warehouse,Untuk Gudang
DocType: Employee,Offer Date,Tawaran Tarikh
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sebut Harga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
DocType: Leave Period,Grant,Geran
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan.
DocType: Purchase Invoice Item,Serial No,No siri
@@ -4719,7 +4768,7 @@
DocType: Sales Invoice,Customer PO Details,Maklumat Pelanggan Details
DocType: Stock Entry,Including items for sub assemblies,Termasuk perkara untuk sub perhimpunan
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaun Pembukaan sementara
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Masukkan nilai mesti positif
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Masukkan nilai mesti positif
DocType: Asset,Finance Books,Buku Kewangan
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategori Pengisytiharan Pengecualian Cukai Pekerja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah
@@ -4729,7 +4778,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarikh Akhir tidak dapat sebelum Tarikh Mula.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Pelajar sudah mendaftar.
DocType: Fiscal Year,Year Name,Nama Tahun
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produk Bundle Item
DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
@@ -4752,7 +4801,7 @@
DocType: Shipping Rule,Calculate Based On,Kira Based On
DocType: Contract,Unfulfilled,Tidak dipenuhi
DocType: Delivery Note Item,From Warehouse,Dari Gudang
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang disebutkan
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang disebutkan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan
DocType: Shopify Settings,Default Customer,Pelanggan Lalai
DocType: Assessment Plan,Supervisor Name,Nama penyelia
@@ -4775,7 +4824,6 @@
DocType: Manufacturer,Limited to 12 characters,Terhad kepada 12 aksara
DocType: Journal Entry,Print Heading,Cetak Kepala
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Pengiriman lawatan perkhidmatan Lawatan kepada pelanggan.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jumlah tidak boleh sifar
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pesanan Terakhir' mesti lebih besar daripada atau sama dengan sifar
DocType: Plant Analysis Criteria,Maximum Permissible Value,Nilai maksimum yang dibenarkan
@@ -4787,7 +4835,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Tumbuhan dan Jentera
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Harian Tetapan Ringkasan Kerja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh
DocType: Payment Entry,Internal Transfer,Pindahan dalaman
DocType: Asset Maintenance,Maintenance Tasks,Tugas Penyelenggaraan
@@ -4809,6 +4857,7 @@
DocType: Mode of Payment,General,Ketua
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Beratur untuk menggantikan BOM. Ia mungkin mengambil masa beberapa minit.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Pembayaran perlawanan dengan Invois
@@ -4836,7 +4885,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Penyata perakaunan
DocType: Drug Prescription,Hour,Jam
DocType: Restaurant Order Entry,Last Sales Invoice,Invois Jualan Terakhir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Sila pilih Qty terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Sila pilih Qty terhadap item {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
DocType: Lead,Lead Type,Jenis Lead
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
@@ -4863,6 +4912,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop oleh Guardian
DocType: Bank Account,SWIFT number,Nombor SWIFT
DocType: Payment Entry,Party Name,Nama pihak
+DocType: Employee Benefit Application,Benefits Applied,Faedah yang Dipohon
DocType: Crop,Planting UOM,Menanam UOM
DocType: Account,Tax,Cukai
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,tidak Ditandakan
@@ -4889,12 +4939,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
DocType: Supplier Scorecard,Per Month,Sebulan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Hitung Jadual Susut Nilai Prorated Berdasarkan Tahun Fiskal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Lawati laporan untuk panggilan penyelenggaraan.
DocType: Stock Entry,Update Rate and Availability,Kadar Update dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
-DocType: POS Customer Group,Customer Group,Kumpulan pelanggan
+DocType: Loyalty Program,Customer Group,Kumpulan pelanggan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
@@ -4910,7 +4960,7 @@
DocType: Quotation,Quotation Lost Reason,Sebut Harga Hilang Akal
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},rujukan transaksi tidak {0} bertarikh {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ada apa-apa untuk mengedit.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Lihat Borang
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Lihat Borang
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Pendakwa Perbelanjaan Mandatori Dalam Tuntutan Perbelanjaan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Sila tetapkan Akaun Keuntungan / Kerugian Pertukaran di Perusahaan {0}
@@ -4922,7 +4972,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Tiada permintaan bahan dibuat
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lesen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
DocType: Physician,Phone (R),Telefon (R)
@@ -4934,11 +4984,13 @@
DocType: Salary Component,Is Payable,Adalah Dibayar
DocType: Patient,B Negative,B Negatif
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status Penyelenggaraan perlu Dibatalkan atau Diselesaikan untuk Kirim
+DocType: Holiday List,Add Weekly Holidays,Tambah Cuti Mingguan
DocType: Staffing Plan Detail,Vacancies,Kekosongan
DocType: Hotel Room,Hotel Room,Bilik hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1}
DocType: Leave Type,Rounding,Pusingan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang diberikan (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Kumpulan Pembekal, Kempen, Rakan Kongsi Jualan dll."
DocType: Student,Guardian Details,Guardian Butiran
DocType: C-Form,C-Form,C-Borang
@@ -4972,7 +5024,7 @@
DocType: Item Alternative,Alternative Item Name,Nama Item Alternatif
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Penyenaraian Laman Web
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Tidak boleh mengemukakan Slip Gaji <br> \ Kemungkinan sebab: <br> 1. Bayaran bersih adalah kurang daripada 0. <br> \ 2. Alamat E-mel Syarikat yang dinyatakan dalam tuan pekerja tidak sah. <br>
@@ -4990,7 +5042,7 @@
DocType: Stock Entry Detail,Basic Amount,Jumlah Asas
DocType: Training Event,Exam,peperiksaan
DocType: Complaint,Complaint,Aduan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran Balik
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Jabatan
@@ -5003,8 +5055,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Tarikh Akhir adalah wajib
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Tarikh Akhir adalah wajib
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Jenis dan Amaun Manfaat
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Bilik yang dipesan
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Berakhir Pada tarikh tidak boleh sebelum Tarikh Urusan Seterusnya.
DocType: Journal Entry,Pay To / Recd From,Bayar Untuk / Recd Dari
@@ -5057,7 +5110,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian Faedah
DocType: Volunteer,Availability,Ketersediaan
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Tetapkan nilai lalai untuk Invois POS
-apps/erpnext/erpnext/config/hr.py +240,Training,Latihan
+apps/erpnext/erpnext/config/hr.py +248,Training,Latihan
DocType: Project,Time to send,Masa untuk dihantar
DocType: Timesheet,Employee Detail,Detail pekerja
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID E-mel
@@ -5070,8 +5123,8 @@
DocType: Job Offer,Awaiting Response,Menunggu Response
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Di atas
DocType: Support Search Source,Link Options,Pilihan Pautan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Jumlah Jumlah {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},sifat yang tidak sah {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Jumlah Jumlah {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},sifat yang tidak sah {0} {1}
DocType: Supplier,Mention if non-standard payable account,Menyebut jika tidak standard akaun yang perlu dibayar
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Sila pilih kumpulan penilaian selain daripada 'Semua Kumpulan Penilaian'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat kos diperlukan untuk item {1}
@@ -5151,7 +5204,7 @@
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Suruhanjaya Jualan
DocType: Job Offer Term,Value / Description,Nilai / Penerangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}"
DocType: Tax Rule,Billing Country,Bil Negara
DocType: Purchase Order Item,Expected Delivery Date,Jangkaan Tarikh Penghantaran
DocType: Restaurant Order Entry,Restaurant Order Entry,Kemasukan Pesanan Restoran
@@ -5169,7 +5222,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Pilih Maksimum 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0.
DocType: Company,Default Employee Advance Account,Akaun Advance Pekerja Awal
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Item Carian (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Item Carian (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
DocType: Vehicle,Last Carbon Check,Carbon lalu Daftar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Perbelanjaan Undang-undang
@@ -5188,7 +5241,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Perbelanjaan Perjalanan
DocType: Maintenance Visit,Breakdown,Pecahan
DocType: Travel Itinerary,Vegetarian,Vegetarian
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
DocType: Purchase Receipt Item,Sample Quantity,Contoh Kuantiti
DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima
@@ -5202,7 +5255,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Keluar daripada Pesakit SMS Pesakit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Percubaan
DocType: Program Enrollment Tool,New Academic Year,New Akademik Tahun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Pulangan / Nota Kredit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Pulangan / Nota Kredit
DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumlah Amaun Dibayar
DocType: GST Settings,B2C Limit,Had B2C
@@ -5220,7 +5273,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis 'Kumpulan
DocType: Attendance Request,Half Day Date,Half Day Tarikh
DocType: Academic Year,Academic Year Name,Nama Akademik Tahun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
DocType: Sales Partner,Contact Desc,Hubungi Deskripsi
DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel.
DocType: Payment Entry,PE-,PE-
@@ -5265,9 +5318,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Semua Kumpulan Pelanggan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,terkumpul Bulanan
DocType: Attendance Request,On Duty,On Duty
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Rancangan Kakitangan {0} sudah wujud untuk penunjukan {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Template cukai adalah wajib.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template cukai adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud
DocType: POS Closing Voucher,Period Start Date,Tarikh Permulaan Tempoh
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Senarai Harga Kadar (Syarikat mata wang)
@@ -5285,7 +5338,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan pengebilan masa depan. Adakah anda pasti ingin membatalkan langganan ini?
DocType: Serial No,Distinct unit of an Item,Unit yang berbeza Perkara yang
DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Sila tetapkan Syarikat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Sila tetapkan Syarikat
DocType: Pricing Rule,Buying,Membeli
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit & Baja
DocType: HR Settings,Employee Records to be created by,Rekod Pekerja akan diwujudkan oleh
@@ -5323,7 +5376,7 @@
DocType: Asset,Asset Owner,Pemilik Aset
DocType: Purchase Invoice,Reason For Putting On Hold,Sebab Untuk Meletakkan Pegang
DocType: Employee,Personal Email,E-mel peribadi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Jumlah Varian
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Jumlah Varian
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini
@@ -5332,7 +5385,8 @@
DocType: Customer,From Lead,Dari Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang telah dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan."
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar
DocType: Company,HRA Settings,Tetapan HRA
DocType: Employee Transfer,Transfer Date,Tarikh Pemindahan
@@ -5382,6 +5436,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun fiskal: {0} tidak wujud
DocType: Currency Exchange,To Currency,Untuk Mata Wang
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Kitaran hidup
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
DocType: Subscription,Taxes,Cukai
@@ -5406,7 +5461,7 @@
DocType: Item Attribute,From Range,Dari Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan kadar item sub-assembly berdasarkan BOM
DocType: Hotel Room Reservation,Invoiced,Invois
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Ralat sintaks dalam formula atau keadaan: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Ralat sintaks dalam formula atau keadaan: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Kerja Tetapan Ringkasan Syarikat
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Perkara {0} diabaikan kerana ia bukan satu perkara saham
DocType: Appraisal,APRSL,APRSL
@@ -5429,6 +5484,7 @@
DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup)
DocType: Contract,Party User,Pengguna Parti
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Sila tetapkan Syarikat menapis kosong jika Group By adalah 'Syarikat'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Posting Tarikh tidak boleh tarikh masa depan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
DocType: Stock Entry,Target Warehouse Address,Alamat Gudang Sasaran
@@ -5478,6 +5534,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Perkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong
DocType: Accounts Settings,Accounts Settings,Tetapan Akaun-akaun
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Terima
+DocType: Loyalty Program,Customer Territory,Kawasan Pelanggan
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Alamat malformatted untuk {0}, sila tukar untuk meneruskan."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Bilangan Akaun baru, ia akan dimasukkan ke dalam nama akaun sebagai awalan"
DocType: Maintenance Team Member,Team Member,Ahli pasukan
@@ -5521,11 +5578,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran
DocType: Patient,Additional information regarding the patient,Maklumat tambahan mengenai pesakit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
DocType: Homepage,Tag Line,Line tag
DocType: Fee Component,Fee Component,Komponen Bayaran
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Pengurusan Fleet
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Mata wang akaun terlebih dahulu sepatutnya sama dengan syarikat curreny {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Pengurusan Fleet
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Tambah item dari
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Tanaman & Tanah
DocType: Cheque Print Template,Regular,biasa
@@ -5562,7 +5618,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Butiran Dasar
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Cadangkan Kategori
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Pengurusan Kualiti
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Perkara {0} telah dilumpuhkan
@@ -5608,7 +5664,7 @@
DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Bayar Tuntutan Manfaat Terhad
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Kemas kini Nombor Pusat Kos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Pilih item untuk menyelamatkan invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Pilih item untuk menyelamatkan invois
DocType: Employee,Encashment Date,Penunaian Tarikh
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Templat Ujian Khas
@@ -5622,7 +5678,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Tarikh Mulai Tempoh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Kadar purata
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
DocType: Subscription Plan Detail,Plan,Rancang
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am
DocType: Job Applicant,Applicant Name,Nama pemohon
@@ -5651,7 +5707,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Ada Qty di Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,jaminan
DocType: Purchase Invoice,Debit Note Issued,Debit Nota Dikeluarkan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Cari mengikut kod item, nombor siri, no batch atau kod bar"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Penapis berdasarkan Pusat Kos hanya terpakai jika Budget Against dipilih sebagai Pusat Kos
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Cari mengikut kod item, nombor siri, no batch atau kod bar"
DocType: Work Order,Warehouses,Gudang
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aset tidak boleh dipindahkan
DocType: Hotel Room Pricing,Hotel Room Pricing,Harga Bilik Hotel
@@ -5683,7 +5740,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Pilih item untuk mengeluarkan
DocType: Delivery Stop,Delivery Stop,Stop Penghantaran
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
DocType: Item,Material Issue,Isu Bahan
DocType: Employee Education,Qualification,Kelayakan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Lihat Slip Gaji
@@ -5700,7 +5757,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Baris {0}: {1} mesti lebih besar daripada 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteria Penilaian Kumpulan
DocType: Healthcare Settings,Patient Name By,Nama Pesakit Mengikut
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Kemasukan Jurnal Akruan untuk gaji dari {0} hingga {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Kemasukan Jurnal Akruan untuk gaji dari {0} hingga {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Membolehkan Pendapatan Ditangguhkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0}
DocType: Warehouse,Warehouse Name,Nama Gudang
@@ -5715,7 +5772,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain"
DocType: Leave Block List,Applies to Company,Terpakai kepada Syarikat
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
DocType: Loan,Disbursement Date,Tarikh pembayaran
DocType: BOM Update Tool,Update latest price in all BOMs,Kemas kini harga terkini dalam semua BOM
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Rekod kesihatan
@@ -5724,7 +5781,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau institusi pemberi pinjaman sebelum mengemukakan.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mesti dikemukakan
DocType: POS Profile,Item Groups,Kumpulan item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Hari ini adalah {0} 's hari jadi!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hari ini adalah {0} 's hari jadi!
DocType: Sales Order Item,For Production,Untuk Pengeluaran
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Baki Dalam Mata Wang Akaun
@@ -5743,12 +5800,12 @@
DocType: Email Digest,Add/Remove Recipients,Tambah / Buang Penerima
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada 'Tetapkan sebagai lalai'"
DocType: Production Plan,Include Subcontracted Items,Termasuk Item Subkontrak
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Sertai
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Sertai
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
DocType: Loan,Repay from Salary,Membayar balik dari Gaji
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Meminta pembayaran daripada {0} {1} untuk jumlah {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Meminta pembayaran daripada {0} {1} untuk jumlah {2}
DocType: Employee Benefit Claim,Salary Slip,Slip Gaji
DocType: Lead,Lost Quotation,hilang Sebutharga
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Batch Pelajar
@@ -5784,13 +5841,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terhad Mengatasi Tuntutan Manfaat
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Kehadiran demam (temp> 38.5 ° C / 101.3 ° F atau temp tetap> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Butiran Pasukan Jualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Padam selama-lamanya?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Padam selama-lamanya?
DocType: Expense Claim,Total Claimed Amount,Jumlah Jumlah Tuntutan
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Peluang yang berpotensi untuk jualan.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Tidak sah {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Cuti Sakit
DocType: Email Digest,Email Digest,E-mel Digest
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,bukan
DocType: Delivery Note,Billing Address Name,Bil Nama Alamat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Kedai Jabatan
,Item Delivery Date,Tarikh Penghantaran Item
@@ -5845,12 +5903,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Pekerja {0} gred {1} tidak mempunyai dasar cuti lalai
DocType: Salary Detail,Salary Detail,Detail gaji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Sila pilih {0} pertama
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan ditugaskan secara automatik ke peringkat yang bersangkutan seperti yang dibelanjakannya"
DocType: Appointment Type,Physician,Pakar Perubatan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Perundingan
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik
DocType: Sales Invoice,Commission,Suruhanjaya
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh melebihi kuantiti terancang ({2}) dalam Perintah Kerja {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh melebihi kuantiti terancang ({2}) dalam Perintah Kerja {3}
DocType: Certification Application,Name of Applicant,Nama pemohon
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumlah kecil
@@ -5871,7 +5930,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Makmal
DocType: UOM Category,UOM Category,UOM Kategori
DocType: Clinical Procedure Item,Actual Qty (at source/target),Kuantiti sebenar (pada sumber / sasaran)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
DocType: Item Customer Detail,Ref Code,Ref Kod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kumpulan Pelanggan Diperlukan dalam Profil POS
DocType: HR Settings,Payroll Settings,Tetapan Gaji
@@ -5882,11 +5940,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Akar tidak boleh mempunyai pusat kos ibu bapa
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Pilih Jenama ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Bukan Untung (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Latihan Events / Keputusan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Susutnilai Terkumpul seperti pada
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategori Pengecualian Cukai Pekerja
DocType: Sales Invoice,C-Form Applicable,C-Borang Berkaitan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
DocType: Support Search Source,Post Route String,Laluan Laluan Pos
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Gagal membuat laman web
@@ -5982,7 +6039,7 @@
DocType: Asset,Custodian,Kustodian
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Pinjaman tidak bercagar
DocType: Cost Center,Cost Center Name,Kos Nama Pusat
DocType: Student,B+,B +
@@ -6004,6 +6061,7 @@
DocType: Item,Variant Based On,Based On Variant
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Pekerja {0} sudah mempunyai Peruntukan Cuti {1} untuk tempoh ini
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Tahap Program Kesetiaan
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Pembekal anda
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
DocType: Request for Quotation Item,Supplier Part No,Pembekal bahagian No
@@ -6063,10 +6121,10 @@
DocType: Crop Cycle,Detected Diseases,Penyakit yang Dikesan
DocType: Stock Entry,Default Source Warehouse,Default Sumber Gudang
DocType: Item,Customer Code,Kod Pelanggan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
DocType: Asset Maintenance Task,Last Completion Date,Tarikh Penyempurnaan Terakhir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Sejak hari Perintah lepas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
DocType: Asset,Naming Series,Menamakan Siri
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar
DocType: GoCardless Settings,GoCardless Settings,Tetapan GoCardless
@@ -6083,7 +6141,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Penghantaran Nota {0} tidak boleh dikemukakan
DocType: Notification Control,Sales Invoice Message,Mesej Invois Jualan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
DocType: Vehicle Log,Odometer,odometer
DocType: Production Plan Item,Ordered Qty,Mengarahkan Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Perkara {0} dilumpuhkan
@@ -6106,7 +6164,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Tulis Off Jumlah (Syarikat Mata Wang)
DocType: Sales Invoice Timesheet,Billing Hours,Waktu Billing
DocType: Project,Total Sales Amount (via Sales Order),Jumlah Jumlah Jualan (melalui Perintah Jualan)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketik item untuk menambah mereka di sini
DocType: Fees,Program Enrollment,program Pendaftaran
@@ -6140,7 +6198,7 @@
DocType: Maintenance Visit,Maintenance Date,Tarikh Penyelenggaraan
DocType: Purchase Invoice Item,Rejected Serial No,Tiada Serial Ditolak
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tarikh mula atau tarikh akhir adalah bertindih dengan {0}. Untuk mengelakkan sila menetapkan syarikat
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Sila nyatakan Nama Utama di Lead {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Sila nyatakan Nama Utama di Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini."
@@ -6151,7 +6209,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Memasang pratetap
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pekerja {0} tidak mempunyai jumlah faedah maksimum
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM digantikan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran
DocType: Grant Application,Has any past Grant Record,Mempunyai Rekod Geran yang lalu
,Sales Analytics,Jualan Analytics
@@ -6169,7 +6226,8 @@
DocType: Products Settings,Home Page is Products,Laman Utama Produk adalah
,Asset Depreciation Ledger,Asset Susutnilai Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Tinggalkan Encasment Amaun Setiap Hari
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Konflik Peraturan Cukai dengan {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Untuk berapa banyak yang dibelanjakan = 1 Mata Kesetiaan
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Konflik Peraturan Cukai dengan {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nama Akaun Baru
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kos Bahan mentah yang dibekalkan
DocType: Selling Settings,Settings for Selling Module,Tetapan untuk Menjual Modul
@@ -6186,7 +6244,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kerja Lalai Dalam Kemajuan Warehouse
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadual untuk {0} tumpang tindih, adakah anda mahu meneruskan selepas melangkau slot bergelombang?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan.
-DocType: Leave Period,Grant Leaves,Grant Daun
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Templat Cukai Lalai
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Pelajar telah didaftarkan
@@ -6253,7 +6310,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Maklumat jenis Donor.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tersedia untuk tarikh penggunaan
DocType: Request for Quotation,Supplier Detail,Detail pembekal
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Ralat dalam formula atau keadaan: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Ralat dalam formula atau keadaan: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Invois
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteria berat mesti menambah sehingga 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Kehadiran
@@ -6264,6 +6321,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template cukai untuk membeli transaksi.
,Item Prices,Harga Item
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
+DocType: Holiday List,Add to Holidays,Tambah ke Cuti
DocType: Woocommerce Settings,Endpoint,Titik akhir
DocType: Period Closing Voucher,Period Closing Voucher,Tempoh Baucer Tutup
DocType: Consultation,Review Details,Butiran Butiran
@@ -6343,6 +6401,7 @@
DocType: Assessment Result,Total Score,Jumlah markah
DocType: Crop Cycle,ISO 8601 standard,Standard ISO 8601
DocType: Journal Entry,Debit Note,Nota Debit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam urutan ini.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Sila masukkan Rahsia Pengguna API
DocType: Stock Entry,As per Stock UOM,Seperti Saham UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak tamat
@@ -6360,6 +6419,7 @@
DocType: Hotel Room Package,Amenities,Kemudahan
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Belanjawan dan PTJ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Pelbagai mod lalai pembayaran tidak dibenarkan
+DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Mata Kesetiaan
,Appointment Analytics,Pelantikan Analitis
DocType: Vehicle Service,Half Yearly,Setengah Tahunan
DocType: Lead,Blog Subscriber,Blog Pelanggan
@@ -6412,7 +6472,7 @@
,Items To Be Requested,Item Akan Diminta
DocType: Purchase Order,Get Last Purchase Rate,Dapatkan lepas Kadar Pembelian
DocType: Company,Company Info,Maklumat Syarikat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Pilih atau menambah pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Pilih atau menambah pelanggan baru
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,pusat kos diperlukan untuk menempah tuntutan perbelanjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Permohonan Dana (Aset)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran pekerja ini
@@ -6426,8 +6486,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika tamat tempoh tanpa had untuk Mata Kesetiaan, pastikan Tempoh Tamat Tempoh kosong atau 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Ahli Pasukan Penyelenggaraan
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Jumlah pembelian
+DocType: Loyalty Point Entry,Purchase Amount,Jumlah pembelian
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun
DocType: Employee Benefit Application,Employee Benefits,Manfaat Pekerja
@@ -6435,14 +6496,12 @@
DocType: Work Order,Manufactured Qty,Dikilangkan Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Saham tidak wujud dengan {0}
DocType: Sales Partner Type,Sales Partner Type,Jenis Rakan Kongsi Jualan
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Shopify Webhook Detail,Webhook ID,ID Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Invois Dicipta
DocType: Asset,Out of Order,Telah habis
DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima
DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Masa Tumpuan Workstation
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tidak wujud
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pilih Nombor Batch
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan.
@@ -6456,17 +6515,18 @@
DocType: Quality Inspection Reading,Reading 3,Membaca 3
DocType: Stock Entry,Source Warehouse Address,Alamat Gudang Sumber
DocType: GL Entry,Voucher Type,Baucer Jenis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
DocType: Student Applicant,Approved,Diluluskan
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
DocType: Hub Settings,Last Sync On,Penyegerakan Terakhir
DocType: Guardian,Guardian,Guardian
+DocType: Salary Detail,Tax on additional salary,Cukai ke atas gaji tambahan
DocType: Item Alternative,Item Alternative,Alternatif Perkara
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Buat pelanggan atau pembekal yang hilang.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan
DocType: Academic Term,Education,Pendidikan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,Menamakan Kempen Dengan
DocType: Employee,Current Address Is,Alamat semasa
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Sasaran Jualan Bulanan (
@@ -6485,7 +6545,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dihantar untuk {0} kerana ia adalah Percutian.
DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah
DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumlah Keuntungan / Kerugian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter.
DocType: Purchase Invoice,input service,perkhidmatan input
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
DocType: Employee Promotion,Employee Promotion,Promosi Pekerja
@@ -6548,8 +6608,6 @@
DocType: POS Profile,POS Profile,POS Profil
DocType: Training Event,Event Name,Nama event
DocType: Physician,Phone (Office),Telefon (Pejabat)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Mengikuti perkara {item} {kata kerja} tidak ditandakan sebagai {message} item. \ Anda boleh membiarkannya sebagai item {message} dari tuan Item
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Tidak boleh Hantar, Pekerja ditinggalkan untuk menandakan kehadiran"
apps/erpnext/erpnext/hooks.py +151,Admission,kemasukan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Kemasukan untuk {0}
@@ -6567,6 +6625,7 @@
DocType: Production Plan,Material Request Planning,Perancangan Permintaan Bahan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Cukai Invois
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Ambang {0}% muncul lebih daripada sekali
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Pelanggan tidak mendaftar dalam Program Kesetiaan ini
DocType: Expense Claim,Employees Email Id,Id Pekerja E-mel
DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ketara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Liabiliti Semasa
@@ -6584,7 +6643,7 @@
DocType: Scheduling Tool,Scheduling Tool,Alat penjadualan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kad Kredit
DocType: BOM,Item to be manufactured or repacked,Perkara yang perlu dibuat atau dibungkus semula
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Kesalahan sintaks dalam keadaan: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Kesalahan sintaks dalam keadaan: {0}
DocType: Employee Education,Major/Optional Subjects,Subjek utama / Pilihan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Sila Tetapkan Kumpulan Pembekal dalam Tetapan Beli.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6636,6 +6695,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Setakat ini tidak boleh sama atau kurang dari tarikh
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tiada perubahan
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Sila pilih fail csv
+DocType: Holiday List,Total Holidays,Jumlah Cuti
DocType: Student Leave Application,Mark as Present,Tanda sebagai Sekarang
DocType: Supplier Scorecard,Indicator Color,Warna Petunjuk
DocType: Purchase Order,To Receive and Bill,Terima dan Rang Undang-undang
@@ -6649,7 +6709,7 @@
DocType: Program,Program Code,Kod program
DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan
,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar
-DocType: Driver,Expiry Date,Tarikh Luput
+DocType: Loyalty Point Entry,Expiry Date,Tarikh Luput
DocType: Healthcare Settings,Employee name and designation in print,Nama dan jawatan pekerja yang dicetak
,accounts-browser,akaun pelayar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Sila pilih Kategori pertama
@@ -6664,10 +6724,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Buat Batch Pelajar
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Apakah Carry Forward
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Dapatkan Item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa
DocType: Cash Flow Mapping,Is Income Tax Expense,Adakah Perbelanjaan Cukai Pendapatan
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Semak ini jika Pelajar itu yang menetap di Institut Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas
,Stock Summary,Ringkasan Stock
@@ -6684,6 +6746,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Jumlah dibenarkan
DocType: Item,Shelf Life In Days,Shelf Life In Days
DocType: GL Entry,Is Opening,Adalah Membuka
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
DocType: Department,Expense Approvers,Kelulusan Perbelanjaan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
DocType: Journal Entry,Subscription Section,Seksyen Subskrip
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 00971e6..dbf845b 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,ပါတီ Type ပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
DocType: Item,Customer Items,customer ပစ္စည်းများ
DocType: Project,Costing and Billing,ကုန်ကျနှင့်ငွေတောင်းခံလွှာ
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ကြိုတင်မဲအကောင့်ငွေကြေးကိုကုမ္ပဏီကိုငွေကြေး {0} အဖြစ်အတူတူပင်ဖြစ်သင့်သည်
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} တစ်ဦးလယ်ဂျာမဖွစျနိုငျ
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com မှ Item ထုတ်ဝေ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,တက်ကြွခွင့်ကာလကိုမတှေ့နိုငျ
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,အကဲဖြတ်
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,အကဲဖြတ်
DocType: Item,Default Unit of Measure,တိုင်း၏ default ယူနစ်
DocType: SMS Center,All Sales Partner Contact,အားလုံးသည်အရောင်း Partner ဆက်သွယ်ရန်
DocType: Department,Leave Approvers,ခွင့်ပြုချက် Leave
+DocType: Employee,Bio / Cover Letter,ဇီဝ / Cover ပေးစာ
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,စုံစမ်းစစ်ဆေးမှုတွေ
DocType: Restaurant Order Entry,Click Enter To Add,Add စေရန် Enter ကိုကလစ်နှိပ်ပါ
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ပွင့်လင်းပြရန်
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,စီးရီးအောင်မြင်စွာကျင်းပပြီးစီး Updated
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ထွက်ခွာသည်
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} {1} အတန်းအတွက်
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} {1} အတန်းအတွက်
DocType: Asset Finance Book,Depreciation Start Date,တန်ဖိုးလျော့ Start ကိုနေ့စွဲ
DocType: Pricing Rule,Apply On,တွင် Apply
DocType: Item Price,Multiple Item prices.,အကွိမျမြားစှာ Item ဈေးနှုန်းများ။
,Purchase Order Items To Be Received,ရရှိထားသည့်ခံရဖို့အမိန့်ပစ္စည်းများဝယ်ယူရန်
DocType: SMS Center,All Supplier Contact,အားလုံးသည်ပေးသွင်းဆက်သွယ်ရန်
DocType: Support Settings,Support Settings,ပံ့ပိုးမှုက Settings
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲမျှော်မှန်း Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲမျှော်မှန်း Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,row # {0}: {2} ({3} / {4}): Rate {1} အဖြစ်အတူတူသာဖြစ်ရမည်
,Batch Item Expiry Status,အသုတ်ပစ္စည်းသက်တမ်းကုန်ဆုံးအခြေအနေ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ဘဏ်မှမူကြမ်း
-DocType: Membership,membership validaty section,အဖွဲ့ဝင် validaty အပိုင်း
DocType: Mode of Payment Account,Mode of Payment Account,ငွေပေးချေမှုရမည့်အကောင့်၏ Mode ကို
DocType: Consultation,Consultation,တိုင်ပင်ဆွေးနွေး
DocType: Accounts Settings,Show Payment Schedule in Print,ပုံနှိပ်ပါထဲမှာ Show ကိုငွေပေးချေမှုရမည့်ဇယား
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,မူရင်းထုတ်လုပ်သည့်နိုင်ငံ
DocType: Soil Texture,Soil Texture Criteria,မြေဆီလွှာတွင်အသွေးအရောင်လိုအပ်ချက်
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ကုန်ပစ္စည်းလက်ဝယ်ရှိ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,မူလတန်းဆက်သွယ်ပါအသေးစိတ်
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ပွင့်လင်းကိစ္စများ
DocType: Production Plan Item,Production Plan Item,ထုတ်လုပ်မှုစီမံကိန်း Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားန်ထမ်း {1} မှတာဝန်ပေးသည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားန်ထမ်း {1} မှတာဝန်ပေးသည်
DocType: Lab Test Groups,Add new line,အသစ်ကလိုင်း Add
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ကျန်းမာရေးစောင့်ရှောက်မှု
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ငွေပေးချေမှုအတွက်နှောင့်နှေး (နေ့ရက်များ)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lab ကညွှန်း
,Delay Days,နှောင့်နှေးနေ့ရက်များ
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ဝယ်ကုန်စာရင်း
DocType: Purchase Invoice Item,Item Weight Details,item အလေးချိန်အသေးစိတ်
DocType: Asset Maintenance Log,Periodicity,ကာလ
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} ဘို့ခွင့်မပြု
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,အထဲကပစ္စည်းတွေကို Get
DocType: Price List,Price Not UOM Dependant,စျေး UOM မှီခိုမ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ကုန်ပစ္စည်း {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ဖော်ပြထားသောအရာများမရှိပါ
DocType: Asset Repair,Error Description,မှားယွင်းနေသည်ဖျေါပွခကျြ
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,စိတ်တိုင်းကျငွေ Flow Format ကိုသုံးပါ
DocType: SMS Center,All Sales Person,အားလုံးသည်အရောင်းပုဂ္ဂိုလ်
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** လစဉ်ဖြန့်ဖြူး ** သင်သည်သင်၏စီးပွားရေးလုပ်ငန်းမှာရာသီအလိုက်ရှိပါကသင်သည်လအတွင်းဖြတ်ပြီးဘတ်ဂျက် / Target ကဖြန့်ဝေကူညီပေးသည်။
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,မတွေ့ရှိပစ္စည်းများ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,လစာဖွဲ့စည်းပုံပျောက်ဆုံး
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,မတွေ့ရှိပစ္စည်းများ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,လစာဖွဲ့စည်းပုံပျောက်ဆုံး
DocType: Lead,Person Name,လူတစ်ဦးအမည်
DocType: Sales Invoice Item,Sales Invoice Item,အရောင်းပြေစာ Item
DocType: Account,Credit,အကြွေး
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,အခွန် Type အမျိုးအစား
,Completed Work Orders,Completed လုပ်ငန်းခွင်အမိန့်
DocType: Support Settings,Forum Posts,ဖိုရမ်ရေးသားချက်များ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Taxable ငွေပမာဏ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Taxable ငွေပမာဏ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},သင် {0} ခင် entries တွေကို add သို့မဟုတ် update ကိုမှခွင့်ပြုမထား
DocType: Leave Policy,Leave Policy Details,ပေါ်လစီအသေးစိတ် Leave
DocType: BOM,Item Image (if not slideshow),item ပုံရိပ် (Slideshow မလျှင်)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,BOM ကို Select လုပ်ပါ
DocType: SMS Log,SMS Log,SMS ကိုအထဲ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ၏ကုန်ကျစရိတ်
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} အပေါ်အားလပ်ရက်နေ့စွဲ မှစ. နှင့်နေ့စွဲစေရန်အကြားမဖြစ်
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} အပေါ်အားလပ်ရက်နေ့စွဲ မှစ. နှင့်နေ့စွဲစေရန်အကြားမဖြစ်
DocType: Student Log,Student Log,ကျောင်းသားသမဂ္ဂ Log in ဝင်ရန်
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,ကုန်ပစ္စည်းပေးသွင်းရပ်တည်မှု၏ Templates ကို။
DocType: Lead,Interested,စိတ်ဝင်စား
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Fixed Asset Is
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","ရရှိနိုင်အရည်အတွက် {0}, သငျသညျ {1} လိုအပ်သည်"
DocType: Expense Claim Detail,Claim Amount,ပြောဆိုချက်ကိုငွေပမာဏ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},အလုပ်အမိန့် {0} ခဲ့
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},အလုပ်အမိန့် {0} ခဲ့
DocType: Budget,Applicable on Purchase Order,အရစ်ကျအမိန့်အပေါ်သက်ဆိုင်သော
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,အ cutomer အုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားဖောက်သည်အုပ်စု
DocType: Location,Location Name,တည်နေရာအမည်
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,ဝယ်ယူခြင်းအဘို့အ supply ကုန်ကြမ်း
DocType: Agriculture Analysis Criteria,Fertilizer,မွေသွဇါ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ်ပြေစာ Item
DocType: Products Settings,Show Products as a List,တစ်ဦးစာရင်းအဖြစ် Show ကိုထုတ်ကုန်များ
+DocType: Salary Detail,Tax on flexible benefit,ပြောင်းလွယ်ပြင်လွယ်အကျိုးကျေးဇူးအပေါ်အခွန်
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,item {0} တက်ကြွသို့မဟုတ်အသက်၏အဆုံးသည်မဖြစ်သေးရောက်ရှိခဲ့သည်
DocType: Student Admission Program,Minimum Age,နိမ့်ဆုံးအသက်အရွယ်
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ဥပမာ: အခြေခံပညာသင်္ချာ
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ကွဲပြားမှုအရည်အတွက်
DocType: Production Plan,Material Request Detail,ပစ္စည်းတောင်းဆိုခြင်းအသေးစိတ်
DocType: Selling Settings,Default Quotation Validity Days,default စျေးနှုန်းသက်တမ်းနေ့ရက်များ
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
DocType: SMS Center,SMS Center,SMS ကို Center က
DocType: Payroll Entry,Validate Attendance,တက်ရောက်ကိုအတည်ပြုပြီး
DocType: Sales Invoice,Change Amount,ပြောင်းလဲမှုပမာဏ
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings များ
DocType: Production Plan,Sales Orders,အရောင်းအမှာ
DocType: Purchase Taxes and Charges,Valuation,အဘိုးထားခြင်း
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Default အဖြစ် Set
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Default အဖြစ် Set
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,အမိန့်ခေတ်ရေစီးကြောင်းဝယ်ယူ
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Customer များကိုသွားပါ
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,သှအမည်
DocType: Company,Arrear Component,ကြွေးကျန်အစိတ်အပိုင်း
DocType: Supplier Scorecard,Criteria Setup,လိုအပ်ချက် Setup ကို
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,ဂိုဒေါင်လိုအပ်သည်သည်ခင် Submit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,ဂိုဒေါင်လိုအပ်သည်သည်ခင် Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,တွင်ရရှိထားသည့်
DocType: Codification Table,Medical Code,ဆေးဘက်ဆိုင်ရာကျင့်ထုံးဥပဒေ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,ကုမ္ပဏီရိုက်ထည့်ပေးပါ
DocType: Delivery Note Item,Against Sales Invoice Item,အရောင်းပြေစာ Item ဆန့်ကျင်
DocType: Agriculture Analysis Criteria,Linked Doctype,လင့်ခ်လုပ်ထားသော DOCTYPE
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ဘဏ္ဍာရေးကနေ Net ကငွေ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့"
DocType: Lead,Address & Contact,လိပ်စာ & ဆက်သွယ်ရန်
DocType: Leave Allocation,Add unused leaves from previous allocations,ယခင်ခွဲတမ်းအနေဖြင့်အသုံးမပြုတဲ့အရွက် Add
DocType: Sales Partner,Partner website,မိတ်ဖက်ဝက်ဘ်ဆိုက်
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ဒီစီမံကိနျးကိုဆန့်ကျင်ဖန်တီးအချိန် Sheet များအပေါ်အခြေခံသည်
,Open Work Orders,ပွင့်လင်းသူ Work အမိန့်
DocType: Payment Term,Credit Months,ခရက်ဒစ်လ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Net က Pay ကို 0 င်ထက်လျော့နည်းမဖွစျနိုငျ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Net က Pay ကို 0 င်ထက်လျော့နည်းမဖွစျနိုငျ
DocType: Contract,Fulfilled,မပြည့်စုံ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
DocType: POS Closing Voucher,Cashier,ငှေကိုငျစာရေး
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,တစ်နှစ်တာနှုန်းအရွက်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,row {0}: ဤအနေနဲ့ကြိုတင် entry ကိုဖြစ်လျှင် {1} အကောင့်ဆန့်ကျင် '' ကြိုတင်ထုတ် Is '' စစ်ဆေးပါ။
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ဘဏ်မှ Entries
DocType: Customer,Is Internal Customer,ပြည်တွင်းဖောက်သည် Is
DocType: Crop,Annual,နှစ်ပတ်လည်
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","အော်တို Opt ခုနှစ်တွင် check လုပ်ထားလျှင်, ထိုဖောက်သည်ကိုအလိုအလျောက် (မှတပါးအပေါ်) ကစိုးရိမ်ပူပန်သစ္စာရှိမှုအစီအစဉ်နှင့်အတူဆက်နွယ်နေပါလိမ့်မည်"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး Item
DocType: Stock Entry,Sales Invoice No,အရောင်းပြေစာမရှိ
DocType: Material Request Item,Min Order Qty,min မိန့် Qty
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},အတန်း # {0}: {1} ကို item {2} ဘို့အနုတ်လက္ခဏာမဖွစျနိုငျ
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,မှားယွင်းနေ Password ကို
DocType: Item,Variant Of,အမျိုးမျိုးမူကွဲ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',ပြီးစီး Qty '' Qty ထုတ်လုပ်ခြင်းမှ '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',ပြီးစီး Qty '' Qty ထုတ်လုပ်ခြင်းမှ '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Period Closing Voucher,Closing Account Head,နိဂုံးချုပ်အကောင့်ဌာနမှူး
DocType: Employee,External Work History,ပြင်ပလုပ်ငန်းခွင်သမိုင်း
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,မြို့ပတ်ရထားကိုးကားစရာအမှား
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,ကျောင်းသားအစီရင်ခံစာကဒ်
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
DocType: Appointment Type,Is Inpatient,အတွင်းလူနာ Is
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 အမည်
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,သင် Delivery Note ကိုကယျတငျတျောမူပါတစ်ချိန်ကစကား (ပို့ကုန်) ခုနှစ်တွင်မြင်နိုင်ပါလိမ့်မည်။
DocType: Cheque Print Template,Distance from left edge,ကျန်ရစ်အစွန်းကနေအဝေးသင်
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# Form ကို / ဂိုဒေါင် / {2}) ၌တွေ့ [{1}] ၏ {0} ယူနစ် (# Form ကို / ပစ္စည်း / {1})
DocType: Lead,Industry,စက်မှုလုပ်ငန်း
-DocType: Employee,Job Profile,ယောဘ၏ကိုယ်ရေးအချက်အလက်များ profile
DocType: BOM Item,Rate & Amount,rate & ငွေပမာဏ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ဒီကုမ္ပဏီဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,အော်တိုပစ္စည်းတောင်းဆိုမှု၏ဖန်တီးမှုအပေါ်အီးမေးလ်ကိုအကြောင်းကြား
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},{} အပေါ်ဟိုတယ်အခန်းနှုန်းသတ်မှတ်ပေးပါ
DocType: Journal Entry,Multi Currency,multi ငွေကြေးစနစ်
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ကုန်ပို့လွှာ Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Delivery မှတ်ချက်
+DocType: Employee Benefit Claim,Expense Proof,စရိတ်သက်သေပြချက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Delivery မှတ်ချက်
DocType: Consultation,Encounter Impression,တှေ့ဆုံရလဒ်ပြသမှု
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ရောင်းချပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ်
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,နယူးပိုင်ဆိုင်မှုတန်ဖိုး
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ဖောက်သည်ငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
DocType: Course Scheduling Tool,Course Scheduling Tool,သင်တန်းစီစဉ်ခြင်း Tool ကို
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},အတန်း # {0}: အရစ်ကျငွေတောင်းခံလွှာရှိပြီးသားပိုင်ဆိုင်မှု {1} ဆန့်ကျင်ရာ၌မရနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},အတန်း # {0}: အရစ်ကျငွေတောင်းခံလွှာရှိပြီးသားပိုင်ဆိုင်မှု {1} ဆန့်ကျင်ရာ၌မရနိုငျ
DocType: Land Unit,LInked Analysis,နှင့်ဆက်စပ်သုံးသပ်ခြင်း
DocType: POS Closing Voucher,POS Closing Voucher,POS ပိတ်ခြင်း voucher
DocType: Contract,Lapsed,သက်တမ်းလည်းကုန်ဆုံးသွားပြီ
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,တုန့်ပြန်ရလဒ် Key ကို Path ကို
DocType: Journal Entry,Inter Company Journal Entry,အင်တာမီလန်ကုမ္ပဏီဂျာနယ် Entry '
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},အရေအတွက်အဘို့ {0} အလုပ်အမိန့်အရေအတွက် {1} ထက် grater မဖြစ်သင့်
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,ပူးတွဲဖိုင်ကြည့်ပေးပါ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,ပူးတွဲဖိုင်ကြည့်ပေးပါ
DocType: Purchase Order,% Received,% ရရှိထားသည့်
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ကျောင်းသားအဖွဲ့များ Create
DocType: Volunteer,Weekends,တနင်္ဂနွေ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,credit မှတ်ချက်ငွေပမာဏ
DocType: Setup Progress Action,Action Document,လှုပ်ရှားမှုစာရွက်စာတမ်း
DocType: Chapter Member,Website URL,website URL ကို
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ
,Finished Goods,လက်စသတ်ကုန်စည်
DocType: Delivery Note,Instructions,ညွှန်ကြားချက်များ
DocType: Quality Inspection,Inspected By,အားဖြင့်ကြည့်ရှုစစ်ဆေးသည်
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,ထူးချွန်စုစုပေါင်း
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ရှိပြီးသားစီးရီး၏စတင်ကာ / လက်ရှိ sequence number ကိုပြောင်းပါ။
DocType: Dosage Strength,Strength,ခွန်အား
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,တွင်ကုန်ဆုံးမည့်
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","မျိုးစုံစျေးနှုန်းများနည်းဥပဒေများနိုင်မှတည်လျှင်, အသုံးပြုသူများပဋိပက္ခဖြေရှင်းရန်ကို manually ဦးစားပေးသတ်မှတ်ဖို့တောင်းနေကြသည်။"
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,အရစ်ကျမိန့် Create
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,အရေအတွက်နှင့် Rate
DocType: Delivery Note,% Installed,% Installed
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,စာသင်ခန်း / Laboratories စသည်တို့ကိုပို့ချချက်စီစဉ်ထားနိုင်ပါတယ်ဘယ်မှာ။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ
DocType: Travel Itinerary,Non-Vegetarian,non-သတ်သတ်လွတ်
DocType: Purchase Invoice,Supplier Name,ပေးသွင်းအမည်
@@ -718,7 +724,7 @@
DocType: Customer,Buyer of Goods and Services.,ကုန်စည်နှင့်ဝန်ဆောင်မှုများ၏ဝယ်သောသူ။
DocType: Journal Entry,Accounts Payable,ပေးရန်ရှိသောစာရင်း
DocType: Patient,Allergies,အာရုံများကိုထိခိုက်လွယ်ခြင်း
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,ရွေးချယ်ထားတဲ့ BOMs တူညီတဲ့အရာအတွက်မဟုတ်
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ရွေးချယ်ထားတဲ့ BOMs တူညီတဲ့အရာအတွက်မဟုတ်
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ပြောင်းလဲမှု Item Code ကို
DocType: Supplier Scorecard Standing,Notify Other,အခြားအကြောင်းကြားရန်
DocType: Vital Signs,Blood Pressure (systolic),သွေးဖိအား (နှလုံးကျုံ့)
@@ -771,7 +777,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,စေတနာ့ဝန်ထမ်းအမျိုးအစားသတင်းအချက်အလက်။
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ငွေသား Flow မြေပုံ Template ကို
DocType: Travel Request,Costing Details,အသေးစိတ်ကုန်ကျ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ
DocType: Journal Entry,Difference (Dr - Cr),ခြားနားချက် (ဒေါက်တာ - Cr)
DocType: Bank Guarantee,Providing,ပေး
DocType: Account,Profit and Loss,အမြတ်နှင့်အရှုံး
@@ -779,7 +785,6 @@
DocType: Patient,Risk Factors,စွန့်စားမှုအချက်များ
DocType: Patient,Occupational Hazards and Environmental Factors,အလုပ်အကိုင်ဘေးအန္တရာယ်နှင့်သဘာဝပတ်ဝန်းကျင်အချက်များ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,ပြီးသားသူ Work Order များအတွက် created စတော့အိတ် Entries
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
DocType: Vital Signs,Respiratory rate,အသက်ရှူလမ်းကြောင်းဆိုင်ရာမှုနှုန်း
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting
DocType: Vital Signs,Body Temperature,ခန္ဓာကိုယ်အပူချိန်
@@ -843,8 +848,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,နယ်မြေတွေကို POS ကိုယ်ရေးဖိုင်အတွက်လိုအပ်သောဖြစ်ပါတယ်
DocType: Supplier,Prevent RFQs,ကာကွယ်ဆေး RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,အရောင်းအမိန့်လုပ်ပါ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},{1} မှ {0} ကနေကာလအတွက်တင်သွင်းလစာစလစ်ဖြတ်ပိုင်းပုံစံ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},{1} မှ {0} ကနေကာလအတွက်တင်သွင်းလစာစလစ်ဖြတ်ပိုင်းပုံစံ
DocType: Project Task,Project Task,စီမံကိန်းရဲ့ Task
+DocType: Loyalty Point Entry Redemption,Redeemed Points,ရွေးနှုတ်သောအချက်များ
,Lead Id,ခဲ Id
DocType: C-Form Invoice Detail,Grand Total,စုစုပေါင်း
DocType: Assessment Plan,Course,သင်တန်း
@@ -853,6 +859,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,item လှည်း
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုထက် သာ. ကြီးမြတ်မဖြစ်သင့်
DocType: Issue,Resolution,resolution
+DocType: Employee,Personal Bio,ပုဂ္ဂိုလ်ရေးဇီဝ
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,အသင်းဝင် ID ကို
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},ကယ်နှုတ်တော်မူ၏: {0}
@@ -931,7 +938,6 @@
DocType: Supplier Scorecard,Per Year,တစ်နှစ်လျှင်
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB နှုန်းအတိုင်းဤအစီအစဉ်ကိုအတွက်ဝန်ခံချက်များအတွက်သတ်မှတ်ချက်မပြည့်မီ
DocType: Sales Invoice,Sales Taxes and Charges,အရောင်းအခွန်နှင့်စွပ်စွဲချက်
-DocType: Employee,Organization Profile,အစည်းအရုံးကိုယ်ရေးအချက်အလက်များ profile
DocType: Vital Signs,Height (In Meter),(မီတာများတွင်) အမြင့်
DocType: Student,Sibling Details,မှေးခငျြးအသေးစိတ်
DocType: Vehicle Service,Vehicle Service,ယာဉ်ဝန်ဆောင်မှု
@@ -955,7 +961,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 နှင့်အတူ relation
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager က
DocType: Payment Entry,Payment From / To,/ စေရန် မှစ. ငွေပေးချေမှုရမည့်
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},နယူးအကြွေးကန့်သတ်ဖောက်သည်များအတွက်လက်ရှိထူးချွန်ငွေပမာဏထက်လျော့နည်းသည်။ အကြွေးကန့်သတ် atleast {0} ဖြစ်ဖို့ရှိပါတယ်
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},နယူးအကြွေးကန့်သတ်ဖောက်သည်များအတွက်လက်ရှိထူးချွန်ငွေပမာဏထက်လျော့နည်းသည်။ အကြွေးကန့်သတ် atleast {0} ဖြစ်ဖို့ရှိပါတယ်
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},ဂိုဒေါင် {0} အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'' တွင် အခြေခံ. 'နဲ့' Group မှဖြင့် '' အတူတူမဖွစျနိုငျ
DocType: Sales Person,Sales Person Targets,အရောင်းပုဂ္ဂိုလ်ပစ်မှတ်များ
@@ -967,8 +973,8 @@
DocType: Student Batch Name,Batch Name,batch အမည်
DocType: Fee Validity,Max number of visit,ခရီးစဉ်၏မက်စ်အရေအတွက်က
,Hotel Room Occupancy,ဟိုတယ်အခန်းနေထိုင်မှု
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet ကဖန်တီး:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet ကဖန်တီး:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,စာရင်းသွင်း
DocType: GST Settings,GST Settings,GST က Settings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ငွေကြေးစျေးနှုန်းစာရင်းငွေကြေးအဖြစ်အတူတူပင်ဖြစ်သင့်သည်: {0}
@@ -981,6 +987,7 @@
DocType: Request for Quotation,For individual supplier,တစ်ဦးချင်းစီပေးသွင်းများအတွက်
DocType: BOM Operation,Base Hour Rate(Company Currency),base နာရီနှုန်း (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,ကယ်နှုတ်တော်မူ၏ငွေပမာဏ
+DocType: Loyalty Point Entry Redemption,Redemption Date,ရွေးနှုတ်သောနေ့စွဲ
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab မှစမ်းသပ်မှု
DocType: Quotation Item,Item Balance,item Balance
DocType: Sales Invoice,Packing List,ကုန်ပစ္စည်းစာရင်း
@@ -1017,7 +1024,8 @@
DocType: Salary Structure Assignment,Base,base
DocType: Timesheet,Total Billed Hours,စုစုပေါင်းကောက်ခံခဲ့နာရီ
DocType: Travel Itinerary,Travel To,ရန်ခရီးသွားခြင်း
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,ငွေပမာဏပိတ်ရေးထား
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,မဖြစ်
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,ငွေပမာဏပိတ်ရေးထား
DocType: Leave Block List Allow,Allow User,အသုံးပြုသူ Allow
DocType: Journal Entry,Bill No,ဘီလ်မရှိပါ
DocType: Company,Gain/Loss Account on Asset Disposal,ပိုင်ဆိုင်မှုရှင်းအပေါ်အမြတ် / ပျောက်ဆုံးခြင်းအကောင့်
@@ -1046,10 +1054,11 @@
DocType: Vehicle,Odometer Value (Last),Odometer Value ကို (နောက်ဆုံး)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ကုန်ပစ္စည်းပေးသွင်း scorecard စံ၏ Templates ကို။
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry 'ပြီးသားနေသူများကဖန်တီး
+DocType: Sales Invoice,Redeem Loyalty Points,သစ္စာရှိမှုအမှတ်ရွေးနှုတ်တော်မူ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry 'ပြီးသားနေသူများကဖန်တီး
DocType: Request for Quotation,Get Suppliers,ပေးသွင်းရယူလိုက်ပါ
DocType: Purchase Receipt Item Supplied,Current Stock,လက်ရှိစတော့အိတ်
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} Item {2} နှင့်ဆက်စပ်ပါဘူး
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} Item {2} နှင့်ဆက်စပ်ပါဘူး
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,ကို Preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,အကောင့် {0} အကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့
DocType: Account,Expenses Included In Valuation,အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်တွင်ထည့်သွင်းကုန်ကျစရိတ်
@@ -1059,8 +1068,11 @@
DocType: Land Unit,Longitude,လောင်ဂျီတွဒ်
,Absent Student Report,ပျက်ကွက်ကျောင်းသားအစီရင်ခံစာ
DocType: Crop,Crop Spacing UOM,UOM ကွာဟချက်တွေတူပါတယ်သီးနှံ
+DocType: Loyalty Program,Single Tier Program,လူပျိုသည် Tier အစီအစဉ်
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,သငျသညျ setup ကိုငွေ Flow Mapper စာရွက်စာတမ်းများရှိပါကသာလျှင် select လုပ်ပါ
DocType: Email Digest,Next email will be sent on:,Next ကိုအီးမေးလ်အပေါ်ကိုစလှေတျပါလိမ့်မည်:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",{ကြိယာ} {သတင်းစကား} ကို item အဖြစ်မှတ်သားကို item {ပစ္စည်းများ} အောက်ပါ။ \ သင်ဟာသူ့ရဲ့ပစ္စည်းမာစတာထံမှ {သတင်းစကား} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည်
DocType: Supplier Scorecard,Per Week,per အပတ်
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,item မျိုးကွဲရှိပါတယ်။
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,စုစုပေါင်းကျောင်းသား
@@ -1096,17 +1108,19 @@
,Reserved,Reserved
DocType: Driver,License Details,လိုင်စင်အသေးစိတ်
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,ရှယ်ယာရှင်တွေထံကလယ်ပြင်ကွက်လပ်မဖွစျနိုငျ
+DocType: Leave Allocation,Allocation,နေရာချထားခြင်း
DocType: Purchase Order,Supply Raw Materials,supply ကုန်ကြမ်း
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,လက်ရှိပိုင်ဆိုင်မှုများ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','' သင်တန်းတုံ့ပြန်ချက် '' ကိုနှိပ်ခြင်းအားဖြင့်လေ့ကျင့်ရေးမှသင့်ရဲ့တုံ့ပြန်ချက်ဝေမျှပြီးတော့ '' နယူး '' ကျေးဇူးပြု.
DocType: Mode of Payment Account,Default Account,default အကောင့်
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,ပထမဦးဆုံးစတော့အိတ်ချိန်ညှိမှုများအတွက်နမူနာ retention ဂိုဒေါင်ကို select ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,တစ်ဦးထက်ပိုစုဆောင်းခြင်းစည်းမျဉ်းစည်းကမ်းတွေအဘို့အအကွိမျမြားစှာအဆင့်အစီအစဉ် type ကိုရွေးချယ်ပါ။
DocType: Payment Entry,Received Amount (Company Currency),ရရှိထားသည့်ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,အခွင့်အလမ်းများခဲကနေလုပ်ပါကခဲသတ်မှတ်ရမည်
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ငွေပေးချေမှုရမည့်ပယ်ဖျက်ထားသည်မှာ။ အသေးစိတ်အဘို့သင့် GoCardless အကောင့်စစ်ဆေးပါ
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,အပတ်စဉ်ထုတ်ပယ်သောနေ့ရက်ကိုရွေးပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,အပတ်စဉ်ထုတ်ပယ်သောနေ့ရက်ကိုရွေးပါ ကျေးဇူးပြု.
DocType: Patient,O Negative,အိုအနုတ်
DocType: Work Order Operation,Planned End Time,စီစဉ်ထားသည့်အဆုံးအချိန်
,Sales Person Target Variance Item Group-Wise,အရောင်းပုဂ္ဂိုလ် Target ကကှဲလှဲ Item Group မှ-ပညာရှိ
@@ -1115,7 +1129,7 @@
DocType: Delivery Note,Customer's Purchase Order No,customer ရဲ့ဝယ်ယူခြင်းအမိန့်မရှိပါ
DocType: Clinical Procedure,Consume Stock,စတော့အိတ်လောင်
DocType: Budget,Budget Against,ဘတ်ဂျက်ဆန့်ကျင်
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ပေးထားသောစံအဘို့အဘယ်သူမျှမန်ထမ်းရှိပါတယ်။ လစာချော်ပြီးသားဖန်တီးခဲ့ကြပြီမဟုတ်ကြောင်းစစ်ဆေးပါ။
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ပေးထားသောစံအဘို့အဘယ်သူမျှမန်ထမ်းရှိပါတယ်။ လစာချော်ပြီးသားဖန်တီးခဲ့ကြပြီမဟုတ်ကြောင်းစစ်ဆေးပါ။
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,generated auto ပစ္စည်းတောင်းဆိုမှုများ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ဆုံးရှုံး
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,သင်ကကော်လံ '' ဂျာနယ် Entry 'ဆန့်ကျင်' 'အတွက်လက်ရှိဘောက်ချာမဝင်နိုင်
@@ -1124,7 +1138,7 @@
DocType: Soil Texture,Sand,သဲ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,စွမ်းအင်ဝန်ကြီးဌာန
DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,စားပွဲတစ်ခုကို select ပေးပါ
DocType: BOM,Website Specifications,website သတ်မှတ်ချက်များ
DocType: Special Test Items,Particulars,အထူးသဖြင့်
@@ -1139,7 +1153,7 @@
DocType: Asset,Maintenance,ပြုပြင်ထိန်းသိမ်းမှု
DocType: Subscriber,Subscriber,စာရင်းပေးသွင်းသူ
DocType: Item Attribute Value,Item Attribute Value,item Attribute Value တစ်ခု
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,သင့်ရဲ့ Project မှအဆင့်အတန်းကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,သင့်ရဲ့ Project မှအဆင့်အတန်းကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ငွေကြေးလဲလှယ်ရေးဝယ်ယူဘို့သို့မဟုတ်ရောင်းအားများအတွက်သက်ဆိုင်ဖြစ်ရမည်။
DocType: Item,Maximum sample quantity that can be retained,ထိန်းသိမ်းထားနိုင်အများဆုံးနမူနာအရေအတွက်
DocType: Project Update,How is the Project Progressing Right Now?,ဘယ်လို Project မှညာဘက် Now ကိုတိုးတက်သလဲ?
@@ -1210,7 +1224,7 @@
DocType: Item,Items with higher weightage will be shown higher,ပိုမိုမြင့်မားသော weightage နှင့်အတူပစ္စည်းများပိုမိုမြင့်မားပြသပါလိမ့်မည်
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab ကစမ်းသပ်မှုများနှင့်အရေးပါသောလက္ခဏာများ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းရဦးမည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းရဦးမည်
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,ဝန်ထမ်းမျှမတွေ့ပါ
DocType: Item,If subcontracted to a vendor,တစ်ရောင်းချသူမှ subcontracted မယ်ဆိုရင်
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,ကျောင်းသားအုပ်စုပြီးသား updated ဖြစ်ပါတယ်။
@@ -1221,7 +1235,7 @@
DocType: Training Event,Event Status,အဖြစ်အပျက်အခြေအနေ
DocType: Volunteer,Availability Timeslot,ရရှိနိုင်အချိန်အပိုင်းအခြားများအား
,Support Analytics,ပံ့ပိုးမှု Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.",သင်သည်မည်သည့်မေးခွန်းများရှိပါကနောက်ကျောကိုအရပါ။
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.",သင်သည်မည်သည့်မေးခွန်းများရှိပါကနောက်ကျောကိုအရပါ။
DocType: Cash Flow Mapper,Cash Flow Mapper,ငွေသား Flow Mapper
DocType: Item,Website Warehouse,website ဂိုဒေါင်
DocType: Payment Reconciliation,Minimum Invoice Amount,နိမ့်ဆုံးပမာဏပြေစာ
@@ -1229,17 +1243,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),သင့်ရဲ့စာကိုဦးခေါင်း (100px အားဖြင့် 900px အဖြစ်ကို web ဖော်ရွေသည်ထိုပွဲကို) Upload လုပ်ပါ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: အကောင့် {2} တဲ့ Group ကိုမဖွစျနိုငျ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,item Row {idx}: {DOCTYPE} {DOCNAME} အထက် '' {DOCTYPE} '' table ထဲမှာမတည်ရှိပါဘူး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက်
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,အဘယ်သူမျှမတာဝန်များကို
DocType: Item Variant Settings,Copy Fields to Variant,မူကွဲမှ Fields မိတ္တူ
DocType: Asset,Opening Accumulated Depreciation,စုဆောင်းတန်ဖိုးဖွင့်လှစ်
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ရမှတ်ထက်လျော့နည်းသို့မဟုတ် 5 မှတန်းတူဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ရမှတ်ထက်လျော့နည်းသို့မဟုတ် 5 မှတန်းတူဖြစ်ရမည်
DocType: Program Enrollment Tool,Program Enrollment Tool,Program ကိုစာရငျးပေးသှငျး Tool ကို
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-Form တွင်မှတ်တမ်းများ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,အဆိုပါရှယ်ယာပြီးသားတည်ရှိ
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ဖောက်သည်များနှင့်ပေးသွင်း
DocType: Email Digest,Email Digest Settings,အီးမေးလ် Digest မဂ္ဂဇင်း Settings ကို
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,သင့်ရဲ့စီးပွားရေးလုပ်ငန်းများအတွက်ကျေးဇူးတင်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,သင့်ရဲ့စီးပွားရေးလုပ်ငန်းများအတွက်ကျေးဇူးတင်ပါသည်
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ဖောက်သည်များအနေဖြင့်မေးမြန်းချက်ထောက်ခံပါတယ်။
DocType: Employee Property History,Employee Property History,ဝန်ထမ်းအိမ်ခြံမြေသမိုင်း
DocType: Setup Progress Action,Action Doctype,လှုပ်ရှားမှု DOCTYPE
@@ -1251,11 +1265,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup ကို Institution မှ
DocType: Program Enrollment,Vehicle/Bus Number,ယာဉ် / ဘတ်စ်ကားအရေအတွက်
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,သင်တန်းဇယား
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",သငျသညျလစာကာလ၏နောက်ဆုံးလစာစလစ်ဖြတ်ပိုင်းပုံစံဖြင့်သက်သေပြချက်များနှင့်ပိုင်ရှင်မပေါ်သောသွင်း \ ထမ်းအကျိုးကျေးဇူးများ Unsubmitted အခွန်ကင်းလွတ်ခွင့်များအတွက်အခွန်ထုတ်ယူဖို့ရှိသည်
DocType: Request for Quotation Supplier,Quote Status,quote အခြေအနေ
DocType: GoCardless Settings,Webhooks Secret,Webhooks လျှို့ဝှက်ချက်
DocType: Maintenance Visit,Completion Status,ပြီးစီးနဲ့ Status
DocType: Daily Work Summary Group,Select Users,အသုံးပြုသူများကို Select လုပ်ပါ
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ဟိုတယ်အခန်းစျေးနှုန်း Item
+DocType: Loyalty Program Collection,Tier Name,tier အမည်
DocType: HR Settings,Enter retirement age in years,နှစ်များတွင်အငြိမ်းစားအသက်အရွယ် Enter
DocType: Crop,Target Warehouse,Target ကဂိုဒေါင်
DocType: Payroll Employee Detail,Payroll Employee Detail,လုပ်ခလစာထမ်းအသေးစိတ်
@@ -1300,8 +1317,8 @@
DocType: SMS Log,Requested Numbers,တောင်းဆိုထားသော Numbers
DocType: Volunteer,Evening,ညနေ
DocType: Customer,Bypass credit limit check at Sales Order,အရောင်းအမိန့်မှာ Bypass လုပ်ရအကြွေးကန့်သတ်စစ်ဆေးမှုများ
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","စျေးဝယ်လှည်း enabled အတိုင်း, '' စျေးဝယ်လှည်းများအတွက်သုံးပါ '' ကို Enable နှင့်စျေးဝယ်လှည်းဘို့အနည်းဆုံးအခွန်စည်းမျဉ်းရှိသင့်တယ်"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ဒါကြောင့်ဒီငွေတောင်းခံလွှာအတွက်ကြိုတင်မဲအဖြစ်ဆွဲထုတ်ထားရမည်ဆိုပါကငွေပေးချေမှုရမည့် Entry '{0} အမိန့် {1} ဆန့်ကျင်နှင့်ဆက်စပ်နေသည်, စစ်ဆေးပါ။"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","စျေးဝယ်လှည်း enabled အတိုင်း, '' စျေးဝယ်လှည်းများအတွက်သုံးပါ '' ကို Enable နှင့်စျေးဝယ်လှည်းဘို့အနည်းဆုံးအခွန်စည်းမျဉ်းရှိသင့်တယ်"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ဒါကြောင့်ဒီငွေတောင်းခံလွှာအတွက်ကြိုတင်မဲအဖြစ်ဆွဲထုတ်ထားရမည်ဆိုပါကငွေပေးချေမှုရမည့် Entry '{0} အမိန့် {1} ဆန့်ကျင်နှင့်ဆက်စပ်နေသည်, စစ်ဆေးပါ။"
DocType: Sales Invoice Item,Stock Details,စတော့အိတ် Details ကို
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,စီမံကိန်း Value တစ်ခု
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,point-of-Sale
@@ -1343,7 +1360,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ကိုးကားစရာ DOCTYPE {0} တယောက်ဖြစ်ရပါမည်
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,စုစုပေါင်းသုညအရည်အတွက် Filter
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး
DocType: Work Order,Plan material for sub-assemblies,က sub-အသင်းတော်တို့အဘို့အစီအစဉ်ကိုပစ္စည်း
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,အရောင်းအပေါင်းအဖေါ်များနှင့်နယ်မြေတွေကို
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည်
@@ -1373,6 +1390,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,အရောင်းစျေးနှုန်းများစာရင်း
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","check လုပ်ထားပါက, ဖောက်သည်တစ်ဦးလူနာတစ်ခုသို့ဆက်စပ်, နေသူများကဖန်တီးလိမ့်မည်။ လူနာငွေတောင်းခံလွှာဒီဖောက်သည်ဆန့်ကျင်နေသူများကဖန်တီးလိမ့်မည်။ လူနာကိုစဉ်ကိုလည်းသင်ရှိပြီးသားဖောက်သည်ရွေးချယ်နိုင်ပါသည်။"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,ဖောက်သည်မဆိုသစ္စာရှိမှုအစီအစဉ်တွင်စာရင်းသွင်းမဟုတ်ပါ
DocType: Bank Reconciliation,Account Currency,အကောင့်ကိုငွေကြေးစနစ်
DocType: Lab Test,Sample ID,နမူနာ ID ကို
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,ကုမ္ပဏီထဲမှာအကောင့်ပိတ် Round ကိုဖော်ပြရန် ကျေးဇူးပြု.
@@ -1405,14 +1423,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ဝယ်ယူခြင်းပြေစာ
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,အလုပ်အမိန့်ဆန့်ကျင်မျိုးစုံပစ္စည်းစားသုံးမှု Allow
DocType: GL Entry,Voucher Detail No,ဘောက်ချာ Detail မရှိပါ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,နယူးအရောင်းပြေစာ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,နယူးအရောင်းပြေစာ
DocType: Stock Entry,Total Outgoing Value,စုစုပေါင်းအထွက် Value တစ်ခု
DocType: Physician,Appointments,ချိန်း
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,နေ့စွဲနှင့်ပိတ်ရက်ဖွင့်လှစ်အတူတူဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းဖြစ်သင့်
DocType: Lead,Request for Information,ပြန်ကြားရေးဝန်ကြီးဌာနတောင်းဆိုခြင်း
,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Margin (ကုမ္ပဏီငွေကြေးစနစ်) နှင့်အတူ rate
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sync ကိုအော့ဖ်လိုင်းဖြင့်ငွေတောင်းခံလွှာ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sync ကိုအော့ဖ်လိုင်းဖြင့်ငွေတောင်းခံလွှာ
DocType: Payment Request,Paid,Paid
DocType: Program Fee,Program Fee,Program ကိုလျှောက်လွှာကြေး
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1439,7 +1457,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,ကျောင်းသားများကျောင်း Tool ကို
DocType: Restaurant Menu,Price List (Auto created),စျေးစာရင်း (အော်တို created)
DocType: Cheque Print Template,Date Settings,နေ့စွဲက Settings
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,ကှဲလှဲ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ကှဲလှဲ
DocType: Employee Promotion,Employee Promotion Detail,ဝန်ထမ်းမြှင့်တင်ရေးအသေးစိတ်
,Company Name,ကုမ္ပဏီအမည်
DocType: SMS Center,Total Message(s),စုစုပေါင်း Message (s)
@@ -1497,7 +1515,7 @@
DocType: Lead,Next Contact Date,Next ကိုဆက်သွယ်ရန်နေ့စွဲ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ဖွင့်လှစ်
DocType: Healthcare Settings,Appointment Reminder,ခန့်အပ်တာဝန်ပေးခြင်းသတိပေးချက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ
DocType: Program Enrollment Tool Student,Student Batch Name,ကျောင်းသားအသုတ်လိုက်အမည်
DocType: Consultation,Doctor,ဆရာဝန်
DocType: Holiday List,Holiday List Name,အားလပ်ရက် List ကိုအမည်
@@ -1507,10 +1525,10 @@
DocType: Budget,Applicable on Material Request,ပစ္စည်းတောင်းဆိုမှုအပေါ်သက်ဆိုင်သော
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,စတော့အိတ် Options ကို
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,အရစ်ကျအမိန့်ထဲမှာကိုရယူနေနောက်ဆုံးဝယ်ယူအသေးစိတ် Disable
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,လှည်းကဆက်ပြောသည်ပစ္စည်းများအဘယ်သူမျှမ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,လှည်းကဆက်ပြောသည်ပစ္စည်းများအဘယ်သူမျှမ
DocType: Journal Entry Account,Expense Claim,စရိတ်တောင်းဆိုမှုများ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,သင်အမှန်တကယ်ဒီဖျက်သိမ်းပိုင်ဆိုင်မှု restore ချင်ပါသလား?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},{0} သည် Qty
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},{0} သည် Qty
DocType: Leave Application,Leave Application,လျှောက်လွှာ Leave
DocType: Patient,Patient Relation,လူနာဆက်ဆံရေး
DocType: Item,Hub Category to Publish,hub Category: Publish မှ
@@ -1537,7 +1555,7 @@
DocType: Training Event,Self-Study,self-လေ့လာ
DocType: POS Closing Voucher,Period End Date,ကာလပြီးဆုံးရက်စွဲ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,မြေဆီလွှာတွင်ရေးစပ်သီကုံးကို 100 အထိ add ကြဘူး
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,လြှော့ခွငျး
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,လြှော့ခွငျး
DocType: Membership,Membership,အဖှဲ့ဝငျအဖွစျ
DocType: Asset,Total Number of Depreciations,တန်ဖိုးစုစုပေါင်းအရေအတွက်
DocType: Sales Invoice Item,Rate With Margin,Margin အတူ rate
@@ -1548,9 +1566,10 @@
DocType: Agriculture Task,Urgent,အမြန်လိုသော
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},{1} table ထဲမှာအတန်း {0} သည်မှန်ကန်သော Row ID ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,variable ကိုရှာတွေ့ဖို့မအောင်မြင်ဘူး:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,နံပါတ်ကွက်ထဲကနေတည်းဖြတ်ရန်လယ်ကို select ပေးပါ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,နံပါတ်ကွက်ထဲကနေတည်းဖြတ်ရန်လယ်ကို select ပေးပါ
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,စတော့အိတ် Ledger နေသူများကဖန်တီးသောသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုကို item မဖြစ်နိုင်ပါ။
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Desktop ပေါ်တွင် Go နှင့် ERPNext စတင်သုံးစွဲ
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,လက်ကျန်ငွေပေးချေ
DocType: Item,Manufacturer,လုပ်ငန်းရှင်
DocType: Landed Cost Item,Purchase Receipt Item,ဝယ်ယူခြင်းပြေစာ Item
DocType: Leave Allocation,Total Leaves Encashed,Encashed စုစုပေါင်းအရွက်
@@ -1563,6 +1582,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,အရောင်းအမိန့် / Finished ကုန်စည်ဂိုဒေါင်ထဲမှာ Reserved ဂိုဒေါင်
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ငွေပမာဏရောင်းချနေ
DocType: Repayment Schedule,Interest Amount,အကျိုးစီးပွားငွေပမာဏ
+DocType: Sales Invoice,Loyalty Amount,သစ္စာရှိမှုပမာဏ
DocType: Employee Transfer,Employee Transfer Detail,ဝန်ထမ်းလွှဲပြောင်းအသေးစိတ်
DocType: Serial No,Creation Document No,ဖန်ဆင်းခြင်း Document ဖိုင်မရှိပါ
DocType: Share Transfer,Issue,ထုတ်ပြန်သည်
@@ -1572,7 +1592,7 @@
DocType: Purchase Invoice,Returns,ပြန်
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP ဂိုဒေါင်
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},serial No {0} {1} ထိပြုပြင်ထိန်းသိမ်းမှုစာချုပ်အောက်မှာဖြစ်ပါတယ်
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,်ထမ်းခေါ်ယူမှု
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,်ထမ်းခေါ်ယူမှု
DocType: Lead,Organization Name,အစည်းအရုံးအမည်
DocType: Support Settings,Show Latest Forum Posts,နောက်ဆုံးရဖိုရမ်ရေးသားချက်များပြရန်
DocType: Additional Salary,ASC-,ASC-
@@ -1585,17 +1605,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,အရောင်းအသုံးစရိတ်များ
DocType: Consultation,Diagnosis,ရောဂါအမည်ဖေါ်ခြင်း
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,စံဝယ်ယူ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
DocType: Attendance Request,Explanation,ရှင်းလင်းချက်
DocType: GL Entry,Against,ဆန့်ကျင်
DocType: Item Default,Sales Defaults,အရောင်း Defaults ကို
DocType: Sales Order Item,Work Order Qty,အလုပ်အမိန့်အရည်အတွက်
DocType: Item Default,Default Selling Cost Center,default ရောင်းချသည့်ကုန်ကျစရိတ် Center က
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,disc
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,disc
DocType: Buying Settings,Material Transferred for Subcontract,Subcontract များအတွက်လွှဲပြောင်းပစ္စည်း
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,စာပို့သင်္ကေတ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,စာပို့သင်္ကေတ
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},အရောင်းအမှာစာ {0} {1} ဖြစ်ပါသည်
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},ချေးငွေ {0} စိတ်ဝင်စားကြောင်းဝင်ငွေအကောင့်ကိုရွေးချယ်ပါ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},ချေးငွေ {0} စိတ်ဝင်စားကြောင်းဝင်ငွေအကောင့်ကိုရွေးချယ်ပါ
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,စတော့အိတ် Entries ဖော်ဆောင်ရေး
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,status ကိုလက်ဝဲနှင့်အတူန်ထမ်းမြှင့်တင်ရန်မပေးနိုင်
@@ -1603,7 +1622,6 @@
DocType: Item Default,Default Supplier,default ပေးသွင်း
DocType: Loan,Repayment Schedule,ပြန်ဆပ်ဇယား
DocType: Shipping Rule Condition,Shipping Rule Condition,သဘောင်္တင်ခ Rule အခြေအနေ
-DocType: Holiday List,Get Weekly Off Dates,အပတ်စဉ်ပိတ် Get နေ့ရက်များ
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ငွေတောင်းခံလွှာသုညငွေတောင်းခံနာရီများအတွက်လုပ်မရနိုငျ
DocType: Company,Date of Commencement,စတင်တဲ့ရက်စွဲ
@@ -1627,7 +1645,7 @@
DocType: Asset Movement,From Employee,န်ထမ်းအနေဖြင့်
DocType: Driver,Cellphone Number,ဆဲလ်ဖုန်းနံပါတ်
DocType: Project,Monitor Progress,တိုးတက်မှုစောင့်ကြည့်
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက်
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက်
DocType: Journal Entry,Make Difference Entry,Difference Entry 'ပါစေ
DocType: Supplier Quotation,Auto Repeat Section,အော်တိုထပ်ခါတလဲလဲပုဒ်မ
DocType: Upload Attendance,Attendance From Date,နေ့စွဲ မှစ. တက်ရောက်
@@ -1659,7 +1677,7 @@
,Ordered Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ထုတ်ပစ္စည်းများ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Range ထဲထဲကနေ A မျိုးမျိုးရန်ထက်လျော့နည်းဖြစ်ဖို့ရှိပါတယ်
DocType: Global Defaults,Global Defaults,ဂလိုဘယ် Defaults ကို
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,စီမံကိန်းပူးပေါင်းဆောင်ရွက်ဖိတ်ကြားလွှာ
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,စီမံကိန်းပူးပေါင်းဆောင်ရွက်ဖိတ်ကြားလွှာ
DocType: Salary Slip,Deductions,ဖြတ်ငွေများ
DocType: Leave Allocation,LAL/,Lal /
DocType: Setup Progress Action,Action Name,လှုပ်ရှားမှုအမည်
@@ -1668,7 +1686,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,ကောင်စီ / LC
DocType: Purchase Invoice,Start date of current invoice's period,လက်ရှိကုန်ပို့လွှာရဲ့ကာလ၏နေ့စွဲ Start
DocType: Salary Slip,Leave Without Pay,Pay ကိုမရှိရင် Leave
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းအမှား
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းအမှား
,Trial Balance for Party,ပါတီများအတွက် trial Balance ကို
DocType: Lead,Consultant,အကြံပေး
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,မိဘများဆရာအစည်းအဝေးတက်ရောက်
@@ -1701,6 +1719,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,item Code ကို Serial နံပါတ်သည်ပြောင်းလဲမပြနိုင်
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ကူးပြောင်းခြင်း Factor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,အသုတ်လိုက်နံပါတ်ရဖို့ Item Code ကိုရိုက်ထည့်ပေးပါ
+DocType: Loyalty Point Entry,Loyalty Point Entry,သစ္စာရှိမှုပွိုင့် Entry '
DocType: Stock Settings,Default Item Group,default Item Group က
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,သတင်းအချက်အလက်ပေးသနား။
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ပေးသွင်းဒေတာဘေ့စ။
@@ -1711,20 +1730,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က ''
DocType: Fee Validity,Valid Till,မှီတိုငျအောငျသက်တမ်းရှိ
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,စုစုပေါင်းမိဘများဆရာအစည်းအဝေး
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။"
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ရနိုင်မှာမဟုတ်ဘူး။
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",နောက်ထပ်အကောင့်အဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်
DocType: Lead,Lead,ခဲ
DocType: Email Digest,Payables,ပေးအပ်သော
DocType: Course,Course Intro,သင်တန်းမိတ်ဆက်ခြင်း
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,စတော့အိတ် Entry '{0} ကဖန်တီး
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,သငျသညျကိုရှေးနှုတျမှ enought သစ္စာရှိမှုအမှတ်ရှိသည်မဟုတ်ကြဘူး
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,row # {0}: ငြင်းပယ် Qty ဝယ်ယူခြင်းသို့ပြန်သွားသည်ဝင်မသတ်နိုင်
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ရွေးချယ်ထားသောဖောက်သည်များအတွက်ဖောက်သည်အုပ်စုပြောင်းခြင်းခွင့်ပြုမထားပေ။
,Purchase Order Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ပစ္စည်းများဝယ်ယူရန်
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ခန့်မှန်းဆိုက်ရောက်အချိန်များကိုအသစ်ပြောင်းခြင်း။
DocType: Program Enrollment Tool,Enrollment Details,ကျောင်းအပ်အသေးစိတ်
DocType: Purchase Invoice Item,Net Rate,Net က Rate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,ဖောက်သည်တစ်ဦးကို select ပေးပါ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ဖောက်သည်တစ်ဦးကို select ပေးပါ
DocType: Purchase Invoice Item,Purchase Invoice Item,ဝယ်ယူခြင်းပြေစာ Item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,စတော့အိတ်လယ်ဂျာ Entries နှင့် GL Entries ရွေးချယ်ထားတဲ့ဝယ်ယူလက်ခံသည်ထပ်မံတင်ပို့နေကြသည်
DocType: Student Report Generation Tool,Assessment Terms,အကဲဖြတ်စည်းမျဉ်းစည်းကမ်းများ
@@ -1751,8 +1771,8 @@
DocType: Maintenance Team Member,Maintenance Role,ကို Maintenance အခန်းက္ပ
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{1} တူညီနှင့်အတူအတန်း {0} Duplicate
,Trial Balance,ရုံးတင်စစ်ဆေး Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတွေ့ရှိ
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,ဝန်ထမ်းများကိုတည်ဆောက်ခြင်း
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတွေ့ရှိ
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ဝန်ထမ်းများကိုတည်ဆောက်ခြင်း
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,ဟိုတယ် Reservation များအသုံးပြုသူ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,ပထမဦးဆုံးရှေ့ဆက်ကိုရွေးပါ ကျေးဇူးပြု.
@@ -1817,7 +1837,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Accounts ကိုပေးဆောင်အကျဉ်းချုပ်
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},အေးခဲအကောင့် {0} တည်းဖြတ်ခွင့်ပြုချက်မရ
DocType: Journal Entry,Get Outstanding Invoices,ထူးချွန်ငွေတောင်းခံလွှာကိုရယူပါ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,အရောင်းအမှာစာ {0} တရားဝင်မဟုတ်
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,အရောင်းအမှာစာ {0} တရားဝင်မဟုတ်
DocType: Supplier Scorecard,Warn for new Request for Quotations,ကိုးကားချက်များအသစ်တောင်းဆိုမှုအဘို့သတိပေး
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,အရစ်ကျအမိန့်သင်သည်သင်၏ဝယ်ယူမှုအပေါ်စီစဉ်ထားခြင်းနှင့်ဖွင့်အတိုင်းလိုက်နာကူညီ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab ကစမ်းသပ်ဆေးညွှန်း
@@ -1849,7 +1869,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,ပိုင်ဆိုင်မှုများအတွက်စာရင်းကိုင် Entry '
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,block ငွေတောင်းခံလွှာ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Make မှအရေအတွက်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync ကိုမာစတာ Data ကို
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync ကိုမာစတာ Data ကို
DocType: Asset Repair,Repair Cost,ပြုပြင်ရေးကုန်ကျစရိတ်
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,login ရန်မအောင်မြင်ခဲ့ပါ
@@ -1866,7 +1886,7 @@
DocType: Payment Entry,Write Off Difference Amount,Difference ငွေပမာဏဟာ Off ရေးထား
DocType: Volunteer,Volunteer Name,စေတနာ့ဝန်ထမ်းအမည်
DocType: Leave Period,Carry Forward Leaves,အရွက်ရှေ့သို့သယ်ဆောင်
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: ဤအရပ်အီးမေးလ်ပို့မပို့နိုင်မတွေ့ရှိထမ်းအီးမေးလ်,"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: ဤအရပ်အီးမေးလ်ပို့မပို့နိုင်မတွေ့ရှိထမ်းအီးမေးလ်,"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},ပေးထားသည့်ရက်စွဲ {1} အပေါ်ထမ်း {0} ဘို့တာဝန်ပေးအပ်ခြင်းမရှိပါလစာဖွဲ့စည်းပုံ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},တိုင်းပြည် {0} များအတွက်သက်ဆိုင်မဟုတ် shipping အုပ်ချုပ်မှုကို
DocType: Item,Foreign Trade Details,နိုင်ငံခြားကုန်သွယ်မှုဘဏ်အသေးစိတ်
@@ -1878,8 +1898,8 @@
DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ်
DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,အားလုံး task ကိုအလေးစုစုပေါင်း 1. အညီအားလုံးစီမံကိန်းအလုပ်များကိုအလေးချိန်ညှိပေးပါရပါမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,အားလုံး task ကိုအလေးစုစုပေါင်း 1. အညီအားလုံးစီမံကိန်းအလုပ်များကိုအလေးချိန်ညှိပေးပါရပါမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,မြို့တော်ပစ္စည်းများ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, '' တွင် Apply '' အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။"
@@ -1888,6 +1908,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,အရောင်းအဖွဲ့မှာသည်စုစုပေါင်းခွဲဝေရာခိုင်နှုန်းက 100 ဖြစ်သင့်
DocType: Subscription Plan,Billing Interval Count,ငွေတောင်းခံလွှာပေါ်ရှိ Interval သည်အရေအတွက်
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,value ကိုပျောက်ဆုံး
+DocType: Employee,Department and Grade,ဦးစီးဌာနနှင့်အဆင့်
DocType: Sales Invoice Item,Edit Description,Edit ကိုဖော်ပြချက်
DocType: Antibiotic,Antibiotic,ရောဂါတိုက်ဖျက်ရေးဆေးဝါး
,Team Updates,အသင်းကိုအပ်ဒိတ်များ
@@ -2011,8 +2032,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Fixed Asset အတွက်ပိုက်ကွန်ကိုပြောင်းရန်
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd အရည်အတွက်
DocType: Leave Control Panel,Leave blank if considered for all designations,အားလုံးပုံစံတခုစဉ်းစားလျှင်အလွတ် Leave
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ကနေ
DocType: Shopify Settings,For Company,ကုမ္ပဏီ
apps/erpnext/erpnext/config/support.py +17,Communication log.,ဆက်သွယ်ရေးမှတ်တမ်း။
@@ -2033,11 +2054,14 @@
,Purchase Invoice Trends,ဝယ်ယူခြင်းပြေစာခေတ်ရေစီးကြောင်း
DocType: Employee,Better Prospects,သာ. ကောင်း၏အလားအလာ
DocType: Travel Itinerary,Gluten Free,ဂလူတန်ဓာတ်ကင်းစင်သော
+DocType: Loyalty Program Collection,Minimum Total Spent,အနိမ့်စုစုပေါင်း Spent
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","အတန်း # {0}: အဆိုပါအသုတ် {1} ရှိသော {2} အရည်အတွက်ရှိပါတယ်။ ရရှိနိုင်ပါ {3} အရည်အတွက်ဟာအခြားအသုတ်ကိုရွေးချယ်ပါသို့မဟုတ်မျိုးစုံနေသည်ဟုသူများထံမှ / ကိစ္စကိုကယ်လွှတ်ခြင်းငှါ, မျိုးစုံတန်းသို့အတန်းခွဲ ကျေးဇူးပြု."
+DocType: Loyalty Program,Expiry Duration (in days),(ရက်၌) သက်တမ်းကုန်ဆုံး Duration:
DocType: Vehicle,License Plate,လိုင်စင်ပြား
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,နယူးရေးဦးစီးဌာန
+DocType: Compensatory Leave Request,Worked On Holiday,အားလပ်ရက်တွင်အလုပ်လုပ်ခဲ့
DocType: Appraisal,Goals,ရည်မှန်းချက်များ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,POS ကိုယ်ရေးဖိုင်ကို Select လုပ်ပါ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,POS ကိုယ်ရေးဖိုင်ကို Select လုပ်ပါ
DocType: Warranty Claim,Warranty / AMC Status,အာမခံ / AMC နဲ့ Status
,Accounts Browser,Accounts ကို Browser ကို
DocType: Payment Entry Reference,Payment Entry Reference,ငွေပေးချေမှုရမည့် Entry ကိုးကားစရာ
@@ -2054,7 +2078,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",အခွန်အသေးစိတ်စားပွဲတစ် string ကို item ကိုမာစတာကနေခေါ်ယူသောအခါနှင့်ဤလယ်ပြင်၌သိုလှောင်ထား။ အခွန်နှင့်စွပ်စွဲချက်အတွက်အသုံးပြု
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။
DocType: Leave Type,Max Leaves Allowed,မက်စ်အရွက်ရန်ခွင့်ပြု
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","အကောင့်အေးခဲသည်မှန်လျှင်, entries တွေကိုကန့်သတ်အသုံးပြုသူများမှခွင့်ပြုထားသည်။"
DocType: Email Digest,Bank Balance,ဘဏ်ကို Balance ကို
@@ -2077,6 +2101,7 @@
DocType: Shipping Rule,Shipping Account,သဘောင်္တင်ခအကောင့်
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: အကောင့် {2} မလှုပ်မရှားဖြစ်ပါသည်
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,သင်သည်သင်၏အလုပ်စီစဉ်ကူညီအပေါ်အချိန်မကယ်မလွှတ်မှအရောင်းအမိန့် Make
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ဘဏ်ငွေသွင်းငွေထုတ် Entries
DocType: Quality Inspection,Readings,ဖတ်
DocType: Stock Entry,Total Additional Costs,စုစုပေါင်းအထပ်ဆောင်းကုန်ကျစရိတ်
@@ -2086,6 +2111,7 @@
DocType: Asset,Asset Name,ပိုင်ဆိုင်မှုအမည်
DocType: Project,Task Weight,task ကိုအလေးချိန်
DocType: Shipping Rule Condition,To Value,Value တစ်ခုမှ
+DocType: Loyalty Program,Loyalty Program Type,သစ္စာရှိမှုအစီအစဉ်အမျိုးအစား
DocType: Asset Movement,Stock Manager,စတော့အိတ် Manager က
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,အတန်းမှာငွေပေးချေ Term {0} ဖြစ်နိုင်သည်တစ်ထပ်ဖြစ်ပါတယ်။
@@ -2118,6 +2144,7 @@
DocType: Asset Movement,Source Location,source တည်နေရာ
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institute မှအမည်
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,ပြန်ဆပ်ငွေပမာဏရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,သုံးစွဲစုစုပေါင်းအပေါ်အခြေခံပြီးမျိုးစုံ tier စုဆောင်းခြင်းအချက်ရှိပါတယ်နိုင်ပါတယ်။ သို့သော်ရွေးနှုတ်သောအဘို့ပြောင်းလဲခြင်းအချက်အမြဲအပေါငျးတို့သဆင့်များအတွက်တူညီကြလိမ့်မည်။
apps/erpnext/erpnext/config/stock.py +313,Item Variants,item Variant
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,န်ဆောင်မှုများ
DocType: HR Settings,Email Salary Slip to Employee,ထမ်းအီးမေးလ်လစာစလစ်ဖြတ်ပိုင်းပုံစံ
@@ -2149,9 +2176,10 @@
DocType: Pricing Rule,For Price List,စျေးနှုန်း List တွေ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,အလုပ်အမှုဆောင်ရှာရန်
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,ချိန်ညှိခြင်းရဲ့ default တန်ဖိုး
+DocType: Loyalty Program,Auto Opt In (For all customers),(အားလုံးဖောက်သည်များအတွက်) အော်တို Opt ခုနှစ်တွင်
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ဦးဆောင်လမ်းပြ Create
DocType: Maintenance Schedule,Schedules,အချိန်ဇယားများ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS ကိုယ်ရေးဖိုင် Point-of-Sale သုံးစွဲဖို့လိုအပ်
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS ကိုယ်ရေးဖိုင် Point-of-Sale သုံးစွဲဖို့လိုအပ်
DocType: Purchase Invoice Item,Net Amount,Net ကပမာဏ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,လုပ်ဆောင်ချက်ပြီးစီးမရနိုင်ဒါကြောင့် {0} {1} တင်သွင်းရသေး
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail မရှိပါ
@@ -2178,7 +2206,8 @@
DocType: Loan,Monthly Repayment Amount,လစဉ်ပြန်ဆပ်ငွေပမာဏ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ဖွင့်လှစ်ငွေတောင်းခံလွှာ
DocType: Contract,Contract Details,စာချုပ်အသေးစိတ်
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု.
+DocType: Employee,Leave Details,အသေးစိတ် Leave
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု.
DocType: UOM,UOM Name,UOM အမည်
DocType: GST HSN Code,HSN Code,HSN Code ကို
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,contribution ငွေပမာဏ
@@ -2199,7 +2228,7 @@
DocType: Sales Invoice Item,Brand Name,ကုန်အမှတ်တံဆိပ်အမည်
DocType: Purchase Receipt,Transporter Details,Transporter Details ကို
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},အသုံးပြုသူ {0} ပြီးသားဆရာဝန် {1} ဖို့တာဝန်ဖြစ်ပါတယ်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည်
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,သေတ္တာ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း
DocType: Journal Entry,JV-RET-,ဖက်စပ်-RET-
@@ -2271,18 +2300,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} နေရာလွတ်များနှင့် {2} ပြီးသား {3} ၏လက်အောက်ခံကုမ္ပဏီများအတွက်စီစဉ်ထားများအတွက် {1} ဘတ်ဂျက်။ \ သင်သည်သာ {6} မိဘကုမ္ပဏီ {3} ဝန်ထမ်းများနှုန်းအစီအစဉ်အဖြစ် {5} နူန်းကျော်ကျော် {4} နေရာလွတ်အဘို့အစီစဉ်များနှင့်များနှင့်ဘတ်ဂျက်နိုင်ပါတယ်။
DocType: HR Settings,Stop Birthday Reminders,မွေးနေသတိပေးချက်များကိုရပ်တန့်
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},ကုမ္ပဏီ {0} အတွက်ပုံမှန်လစာပေးချေအကောင့်ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},ကုမ္ပဏီ {0} အတွက်ပုံမှန်လစာပေးချေအကောင့်ကိုသတ်မှတ်ပေးပါ
DocType: SMS Center,Receiver List,receiver များစာရင်း
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,ရှာရန် Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,ရှာရန် Item
DocType: Payment Schedule,Payment Amount,ငွေပေးချေမှုရမည့်ငွေပမာဏ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,ဝက်နေ့နေ့စွဲနေ့စွဲ မှစ. လုပ်ငန်းခွင်နှင့်လုပ်ငန်းပြီးဆုံးရက်စွဲအကြား၌ဖြစ်သင့်ပါတယ်
DocType: Patient Appointment,Referring Physician,ရည်ညွှန်းပြီးသမား
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,စားသုံးသည့်ပမာဏ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန်
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
DocType: Assessment Plan,Grading Scale,grade စကေး
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,ယခုပင်လျှင်ပြီးစီး
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,ယခုပင်လျှင်ပြီးစီး
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,လက်ခုနှစ်တွင်စတော့အိတ်
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",\ လိုလားသူ rata အစိတ်အပိုင်းအဖြစ်လျှောက်လွှာမှကျန်ရှိသောအကြိုးကြေးဇူးမြား {0} add ပေးပါ
@@ -2290,7 +2318,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ငွေပေးချေမှုရမည့်တောင်းခံခြင်းပြီးသား {0} ရှိတယ်ဆိုတဲ့
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ထုတ်ပေးခြင်းပစ္စည်းများ၏ကုန်ကျစရိတ်
DocType: Physician,Hospital,ဆေးရုံ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုပြီးမဖြစ်ရပါမည်
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုပြီးမဖြစ်ရပါမည်
DocType: Travel Request Costing,Funded Amount,ရန်ပုံငွေပမာဏ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,ယခင်ဘဏ္ဍာရေးတစ်နှစ်တာပိတ်လိုက်သည်မဟုတ်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),အသက်အရွယ် (နေ့ရက်များ)
@@ -2348,7 +2376,7 @@
DocType: Journal Entry,Entry Type,entry Type အမျိုးအစား
,Customer Credit Balance,customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ပေးဆောင်ရမည့်ငွေစာရင်းထဲမှာပိုက်ကွန်ကိုပြောင်းရန်
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),အကြွေးကန့်သတ်ဖောက်သည် {0} ({1} / {2}) များအတွက်ဖြတ်ကျော်ခဲ့ပြီး
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),အကြွေးကန့်သတ်ဖောက်သည် {0} ({1} / {2}) များအတွက်ဖြတ်ကျော်ခဲ့ပြီး
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','' Customerwise လျှော့ '' လိုအပ် customer
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,စျေးနှုန်း
@@ -2380,13 +2408,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Leave နှင့်တက်ရောက်
DocType: Asset,Comprehensive Insurance,ဘက်စုံအာမခံ
DocType: Maintenance Visit,Partially Completed,တစ်စိတ်တစ်ပိုင်း Completed
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},သစ္စာရှိမှု Point သို့: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,အလယ်အလတ်အာရုံ
DocType: Leave Type,Include holidays within leaves as leaves,အရွက်အဖြစ်အရွက်အတွင်းအားလပ်ရက် Include
+DocType: Loyalty Program,Redemption,ရွေးနှုတ်
DocType: Sales Invoice,Packed Items,ထုပ်ပိုးပစ္စည်းများ
DocType: Contract,Contract Period,စာချုပ်ကာလ
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Serial နံပါတ်ဆန့်ကျင်အာမခံပြောဆိုချက်ကို
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','' စုစုပေါင်း ''
DocType: Employee,Permanent Address,အမြဲတမ်းလိပ်စာ
+DocType: Loyalty Program,Collection Tier,ငွေကောက်ခံသည် Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,နေ့စွဲကနေန်ထမ်းရဲ့ပူးပေါင်းရက်စွဲထက်လျော့နည်းမဖွစျနိုငျ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",{0} {1} က Grand စုစုပေါင်း {2} ထက် သာ. ကြီးမြတ် \ မဖွစျနိုငျဆန့်ကျင်ပေးဆောင်ကြိုတင်မဲ
@@ -2396,6 +2427,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ကို item code ကို select လုပ်ပါ ကျေးဇူးပြု.
DocType: Student Sibling,Studying in Same Institute,တူ Institute ကိုလေ့လာနေ
DocType: Leave Type,Earned Leave,Leave ရရှိခဲ့
+DocType: Employee,Salary Details,လစာအသေးစိတ်
DocType: Territory,Territory Manager,နယ်မြေတွေကို Manager က
DocType: Packed Item,To Warehouse (Optional),ဂိုဒေါင် (Optional) မှ
DocType: GST Settings,GST Accounts,GST Accounts ကို
@@ -2436,10 +2468,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,အခွန်အဖွဲ့ဟာ
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,အသေးစိတ်ပူးပေါင်း
DocType: Member,Non Profit Member,non အမြတ်အဖွဲ့ဝင်
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ကုန်ကျစရိတ်စင်တာ '' အကျိုးအမြတ်နှင့်ဆုံးရှုံးမှု '' အကောင့် {2} ဘို့လိုအပ်ပါသည်။ ကုမ္ပဏီတစ်ခုက default ကုန်ကျစရိတ်စင်တာထူထောင်ပေးပါ။
DocType: Payment Schedule,Payment Term,ငွေပေးချေမှုရမည့် Term
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,တစ်ဖောက်သည်အုပ်စုနာမည်တူနှင့်အတူတည်ရှိသုံးစွဲသူအမည်ကိုပြောင်းလဲဒါမှမဟုတ်ဖောက်သည်အုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,တစ်ဖောက်သည်အုပ်စုနာမည်တူနှင့်အတူတည်ရှိသုံးစွဲသူအမည်ကိုပြောင်းလဲဒါမှမဟုတ်ဖောက်သည်အုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ
DocType: Land Unit,Area,ဧရိယာ
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,နယူးဆက်သွယ်ရန်
DocType: Territory,Parent Territory,မိဘနယ်မြေတွေကို
@@ -2451,6 +2484,7 @@
DocType: Homepage,Products,ထုတ်ကုန်များ
DocType: Announcement,Instructor,နည်းပြဆရာ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Select လုပ်ပစ္စည်း (optional)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,အဆိုပါသစ္စာရှိမှုအစီအစဉ်သည်ရွေးချယ်ထားသောကုမ္ပဏီအတွက်တရားဝင်မဟုတ်ပါဘူး
DocType: Fee Schedule Student Group,Fee Schedule Student Group,အခကြေးငွေဇယားကျောင်းသားအုပ်စု
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",ဒီအချက်ကိုမျိုးကွဲရှိပါတယ်လျှင်စသည်တို့အရောင်းအမိန့်အတွက်ရွေးချယ်ထားမပြနိုင်
@@ -2464,7 +2498,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ဖွင့်လှစ် balance
DocType: Asset,Depreciation Method,တန်ဖိုး Method ကို
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,အခြေခံပညာနှုန်းတွင်ထည့်သွင်းဒီအခွန်ဖြစ်သနည်း
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,စုစုပေါင်း Target က
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,စုစုပေါင်း Target က
DocType: Soil Texture,Sand Composition (%),သဲရေးစပ်သီကုံး (%)
DocType: Job Applicant,Applicant for a Job,တစ်ဦးယောဘသည်လျှောက်ထားသူ
DocType: Production Plan Material Request,Production Plan Material Request,ထုတ်လုပ်မှုစီမံကိန်းပစ္စည်းတောင်းဆိုခြင်း
@@ -2496,13 +2530,12 @@
DocType: Sales Invoice Item,Customer's Item Code,customer ရဲ့ Item Code ကို
DocType: Stock Reconciliation,Stock Reconciliation,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး
DocType: Territory,Territory Name,နယ်မြေတွေကိုအမည်
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,အလုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်ခင် Submit လိုအပ်သည်
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,အလုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်ခင် Submit လိုအပ်သည်
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,သင်သာတစ်ဦး Subscription အတွက်တူညီတဲ့ငွေတောင်းခံသံသရာနှင့်အတူစီစဉ်ရှိနိုင်ပါသည်
DocType: Bank Statement Transaction Settings Item,Mapped Data,မြေပုံနှင့်ညှိထားသောဒေတာများ
DocType: Purchase Order Item,Warehouse and Reference,ဂိုဒေါင်နှင့်ကိုးကားစရာ
DocType: Payroll Period Date,Payroll Period Date,လုပ်ခလစာကာလနေ့စွဲ
DocType: Supplier,Statutory info and other general information about your Supplier,ပြဋ္ဌာန်းဥပဒေအချက်အလက်နှင့်သင်၏ပေးသွင်းအကြောင်းကိုအခြားအထွေထွေသတင်းအချက်အလက်
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,သငျသညျလစာကာလ၏နောက်ဆုံးလစာစလစ်ဖြတ်ပိုင်းပုံစံအတွက် Unsubmitted အခွန်ကင်းလွတ်ခွင့်သက်သေပြချက်များနှင့်ပိုင်ရှင်မပေါ်သောသွင်းထမ်းအကျိုးကျေးဇူးများများအတွက်အခွန်ထုတ်ယူဖို့ရှိသည်
DocType: Item,Serial Nos and Batches,serial Nos နှင့် batch
DocType: Item,Serial Nos and Batches,serial Nos နှင့် batch
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ကျောင်းသားအုပ်စုအစွမ်းသတ္တိ
@@ -2515,12 +2548,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Serial No Item {0} သည်သို့ဝင် Duplicate
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,track ခဲရင်းမြစ်များကပို့ဆောင်။
DocType: Shipping Rule Condition,A condition for a Shipping Rule,တစ် Shipping Rule များအတွက်အခြေအနေ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,ကျေးဇူးပြု. ထည့်သွင်းပါ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ကျေးဇူးပြု. ထည့်သွင်းပါ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,ကို Maintenance Log in ဝင်ရန်
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,ပစ္စည်းသို့မဟုတ်ဂိုဒေါင်အပေါ်အခြေခံပြီး filter ကိုသတ်မှတ်ထားပေးပါ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ဒီအထုပ်၏ကျော့ကွင်းကိုအလေးချိန်။ (ပစ္စည်းပိုက်ကွန်ကိုအလေးချိန်၏အချုပ်အခြာအဖြစ်ကိုအလိုအလျောက်တွက်ချက်)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,အင်တာမီလန်ကုမ္ပဏီဂျာနယ် Entry 'Make
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,လျှော့စျေးပမာဏကို 100% ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,လျှော့စျေးပမာဏကို 100% ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",အသစ်ကကုန်ကျစရိတ်စင်တာနံပါတ်ကရှေ့ဆက်အဖြစ်ကုန်ကျစရိတ်စင်တာနာမ၌ထည့်သွင်းပါလိမ့်မည်
DocType: Sales Order,To Deliver and Bill,လှတျတျောမူနှင့်ဘီလ်မှ
DocType: Student Group,Instructors,နည်းပြဆရာ
DocType: GL Entry,Credit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက်အကြွေးပမာဏ
@@ -2553,7 +2587,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,အပေါင်းအဖေါ်
DocType: Asset Movement,Asset Movement,ပိုင်ဆိုင်မှုလပ်ြရြားမြ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,အလုပ်အမိန့် {0} တင်သွင်းရမည်ဖြစ်သည်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,နယူးလှည်း
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,နယူးလှည်း
DocType: Taxable Salary Slab,From Amount,ငွေပမာဏကနေ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,item {0} တဲ့နံပါတ်စဉ်အလိုက် Item မဟုတ်ပါဘူး
DocType: Leave Type,Encashment,Encashment
@@ -2572,7 +2606,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အကုမ္ပဏီ၏ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးညီမျှရှိရမည်
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(သာလျှင် Draft) ကို package ကိုဒီပို့ဆောင်မှု၏အစိတ်အပိုင်းတစ်ခုဖြစ်တယ်ဆိုတာဆိုတာကိုပြသ
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,အတန်း {0}: ကြောင့်နေ့စွဲရက်စွဲကိုပို့စ်တင်မတိုင်မီမဖွစျနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,အတန်း {0}: ကြောင့်နေ့စွဲရက်စွဲကိုပို့စ်တင်မတိုင်မီမဖွစျနိုငျ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ငွေပေးချေမှုရမည့် Entry 'ပါစေ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Item {0} သည်အရေအတွက် {1} ထက်နည်းရှိရမည်
,Sales Invoice Trends,အရောင်းပြေစာခေတ်ရေစီးကြောင်း
@@ -2594,7 +2628,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,အဆိုပါဖိုရမ်သို့သွားရောက်
DocType: Student,Student Mobile Number,ကျောင်းသားသမဂ္ဂမိုဘိုင်းနံပါတ်
DocType: Item,Has Variants,မူကွဲရှိပါတယ်
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} ထက် {0} အတန်းအတွက် {1} ကပိုပစ္စည်းများအတွက် overbill လို့မရပါဘူး။ Over-ငွေတောင်းခံခွင့်ပြုပါရန်, စတော့အိတ်ချိန်ညှိမှုများအတွက်သတ်မှတ်ထားကျေးဇူးပြုပြီး"
+DocType: Employee Benefit Claim,Claim Benefit For,သည်ပြောဆိုချက်ကိုအကျိုးခံစားခွင့်
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} ထက် {0} အတန်းအတွက် {1} ကပိုပစ္စည်းများအတွက် overbill လို့မရပါဘူး။ Over-ငွေတောင်းခံခွင့်ပြုပါရန်, စတော့အိတ်ချိန်ညှိမှုများအတွက်သတ်မှတ်ထားကျေးဇူးပြုပြီး"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,တုံ့ပြန်မှုကိုအပ်ဒိတ်လုပ်
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},သငျသညျပြီးသား {0} {1} ကနေပစ္စည်းကိုရှေးခယျြခဲ့ကြ
DocType: Monthly Distribution,Name of the Monthly Distribution,အဆိုပါလစဉ်ဖြန့်ဖြူးအမည်
@@ -2602,6 +2637,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
DocType: Sales Person,Parent Sales Person,မိဘအရောင်းပုဂ္ဂိုလ်
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ရောင်းသူနှင့်ဝယ်တူမဖွစျနိုငျ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
DocType: Project,Collect Progress,တိုးတက်မှုစုဆောင်း
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ပထမဦးဆုံးအစီအစဉ်ကို Select လုပ်ပါ
DocType: Patient Appointment,Patient Age,လူနာအသက်
@@ -2639,7 +2675,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,: ဝန်ထမ်း {0} ပြီးသား {1} {2} နှင့် {3} အကြားလျှောက်ထားလိုက်ပါတယ်
DocType: Guardian,Guardian Interests,ဂါးဒီးယန်းစိတ်ဝင်စားမှုများ
DocType: Naming Series,Current Value,လက်ရှိ Value တစ်ခု
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,အကွိမျမြားစှာဘဏ္ဍာရေးနှစ်အနှစ်ရက်စွဲ {0} အဘို့တည်ရှိတယ်။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွက်ကုမ္ပဏီသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,အကွိမျမြားစှာဘဏ္ဍာရေးနှစ်အနှစ်ရက်စွဲ {0} အဘို့တည်ရှိတယ်။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွက်ကုမ္ပဏီသတ်မှတ်ထားပေးပါ
DocType: Education Settings,Instructor Records to be created by,အသုံးပြုနေသူများကဖန်တီးခံရဖို့နည်းပြမှတ်တမ်း
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} နေသူများကဖန်တီး
DocType: GST Account,GST Account,GST အကောင့်
@@ -2653,12 +2689,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ဒီစတော့ရှယ်ယာလှုပ်ရှားမှုအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ {0} ကိုကြည့်ပါ
DocType: Pricing Rule,Selling,အရောင်းရဆုံး
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ငွေပမာဏ {0} {1} {2} ဆန့်ကျင်နုတ်ယူ
-DocType: Employee,Salary Information,လစာပြန်ကြားရေး
DocType: Sales Person,Name and Employee ID,အမည်နှင့်ထမ်း ID ကို
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ
DocType: Website Item Group,Website Item Group,website Item Group က
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,အကြိုက်ဆုံးများ Added
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ပြီးသားတင်သွင်းအထက်ပါရွေးချယ်ထားသည့်စံနှုန်းများ OR လစာစလစ်ဘို့တင်ပြမျှမတွေ့လစာစလစ်
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ပြီးသားတင်သွင်းအထက်ပါရွေးချယ်ထားသည့်စံနှုန်းများ OR လစာစလစ်ဘို့တင်ပြမျှမတွေ့လစာစလစ်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,တာဝန်နှင့်အခွန်
DocType: Projects Settings,Projects Settings,စီမံကိန်းများ Settings များ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,ကိုးကားစရာနေ့စွဲကိုရိုက်ထည့်ပေးပါ
@@ -2685,7 +2720,6 @@
DocType: Patient,O Positive,အိုအပြုသဘောဆောင်သော
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ရင်းနှီးမြှုပ်နှံမှုများ
DocType: Issue,Resolution Details,resolution အသေးစိတ်ကို
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,နေရာချထားခြင်း
DocType: Item Quality Inspection Parameter,Acceptance Criteria,လက်ခံမှုကိုလိုအပ်ချက်
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,အထက်ပါဇယားတွင်ပစ္စည်းတောင်းဆိုမှုများကိုထည့်သွင်းပါ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ဂျာနယ် Entry များအတွက်မရှိနိုင်ပါပြန်ဆပ်ဖို့တွေအတွက်
@@ -2708,7 +2742,7 @@
DocType: Woocommerce Settings,Tax Account,အခွန်အကောင့်
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,ရရှိနိုင် slot နှစ်ခု
DocType: C-Form Invoice Detail,Invoice No,ကုန်ပို့လွှာမရှိပါ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,ငွေပေးချေမှုရမည့် Make
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,ငွေပေးချေမှုရမည့် Make
DocType: Room,Room Name,ROOM တွင်အမည်
DocType: Prescription Duration,Prescription Duration,ဆေးညွှန်း Duration:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကကိုဖျက်သိမ်း / လျှောက်ထားမရနိုင်ပါ"
@@ -2727,8 +2761,8 @@
DocType: Employee,Resignation Letter Date,နုတ်ထွက်ပေးစာနေ့စွဲ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,စျေးနှုန်းနည်းဥပဒေများနောက်ထပ်အရေအတွက်ပေါ် အခြေခံ. filtered နေကြပါတယ်။
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Set မဟုတ်
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ
DocType: Task,Total Billing Amount (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) စုစုပေါင်းငွေတောင်းခံလွှာပမာဏ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,repeat ဖောက်သည်အခွန်ဝန်ကြီးဌာန
DocType: Soil Texture,Silty Clay Loam,Silty ရွှံ့စေး Loam
@@ -2762,13 +2796,13 @@
,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless လုပ်ပိုင်ခွင့်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
DocType: Shipping Rule,Shipping Amount,သဘောင်္တင်ခပမာဏ
DocType: Supplier Scorecard Period,Period Score,ကာလရမှတ်
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Customer များ Add
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ဆိုင်းငံ့ထားသောငွေပမာဏ
DocType: Lab Test Template,Special,အထူး
-DocType: Purchase Order Item Supplied,Conversion Factor,ကူးပြောင်းခြင်း Factor
+DocType: Loyalty Program,Conversion Factor,ကူးပြောင်းခြင်း Factor
DocType: Purchase Order,Delivered,ကယ်နှုတ်တော်မူ၏
,Vehicle Expenses,ယာဉ်ကုန်ကျစရိတ်
DocType: Serial No,Invoice Details,ငွေတောင်းခံလွှာအသေးစိတ်
@@ -2811,14 +2845,14 @@
DocType: Patient,B Positive,B ကအပြုသဘောဆောင်သော
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",ဝန်ထမ်းအများဆုံးအကျိုးရှိ {0} ယခင်အခိုင်အမာ \ ငွေပမာဏ၏ပေါင်းလဒ် {2} အားဖြင့် {1} ထက်ကျော်လွန်
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","အတန်း # {0}: item ကိုသတ်မှတ်ထားတဲ့အရာတစ်ခုပါပဲအဖြစ်အရည်အတွက်, 1 ဖြစ်ရမည်။ မျိုးစုံအရည်အတွက်ကိုခွဲတန်းကိုသုံးပေးပါ။"
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","အတန်း # {0}: item ကိုသတ်မှတ်ထားတဲ့အရာတစ်ခုပါပဲအဖြစ်အရည်အတွက်, 1 ဖြစ်ရမည်။ မျိုးစုံအရည်အတွက်ကိုခွဲတန်းကိုသုံးပေးပါ။"
DocType: Leave Block List Allow,Leave Block List Allow,Allow Block List ကို Leave
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ
DocType: Patient Medical Record,Patient Medical Record,လူနာဆေးဘက်ဆိုင်ရာမှတ်တမ်း
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,က Non-Group ကိုမှ Group က
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,အားကစား
DocType: Loan Type,Loan Name,ချေးငွေအမည်
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,အမှန်တကယ်စုစုပေါင်း
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,အမှန်တကယ်စုစုပေါင်း
DocType: Lab Test UOM,Test UOM,စမ်းသပ်ခြင်း UOM
DocType: Student Siblings,Student Siblings,ကျောင်းသားမောင်နှမ
DocType: Subscription Plan Detail,Subscription Plan Detail,subscription အစီအစဉ်အသေးစိတ်
@@ -2847,7 +2881,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Batch အတွက်စတော့အိတ်ချိန်ခွင် {0} ဂိုဒေါင် {3} မှာ Item {2} သည် {1} အနုတ်လက္ခဏာဖြစ်လိမ့်မည်
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,အောက်ပါပစ္စည်းများတောင်းဆိုမှုများပစ္စည်းရဲ့ Re-အမိန့် level ကိုအပေါ်အခြေခံပြီးအလိုအလြောကျထမြောက်ကြပါပြီ
DocType: Email Digest,Pending Sales Orders,ဆိုင်းငံ့အရောင်းအမိန့်
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည်
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},နေ့စွဲကနေ {0} ဝန်ထမ်းရဲ့စိတ်သက်သာရာနေ့စွဲ {1} ပြီးနောက်မဖွစျနိုငျ
DocType: Supplier,Is Internal Supplier,ပြည်တွင်းပေးသွင်းဖြစ်ပါသည်
DocType: Employee,Create User Permission,အသုံးပြုသူခွင့်ပြုချက် Create
@@ -2856,6 +2890,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ကူးပြောင်းခြင်းအချက်အတန်း {0} အတွက်လိုအပ်သည်
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရောင်းအမိန့်အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 သစ္စာရှိမှုအမှတ်ဘယ်လောက်အခြေစိုက်စခန်းငွေကြေး =?
DocType: Salary Component,Deduction,သဘောအယူအဆ
DocType: Item,Retain Sample,နမူနာကိုဆက်လက်ထိန်းသိမ်းရန်
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,အတန်း {0}: အချိန်နှင့်ရန်အချိန် မှစ. မဖြစ်မနေဖြစ်ပါတယ်။
@@ -2871,7 +2906,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,တွက်ချက် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ
DocType: Normal Test Template,Normal Test Template,ပုံမှန်စမ်းသပ်ခြင်း Template ကို
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,မသန်မစွမ်းအသုံးပြုသူ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,ကိုးကာချက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,ကိုးကာချက်
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,အဘယ်သူမျှမ Quote တစ်ခုလက်ခံရရှိ RFQ မသတ်မှတ်နိုင်ပါ
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ
@@ -2900,11 +2935,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Post ကိုရောင်းရန်လျှော့
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","မှလွဲ. အထူးဇာတ်ကောင် "-", "#", "။ " နှင့် "/" စီးရီးအမည်အတွက်ခွင့်မပြု"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","အရောင်းစည်းရုံးလှုပ်ရှားမှု၏ Track အောင်ထားပါ။ ရင်းနှီးမြှုပ်နှံမှုအပေါ်သို့ပြန်သွားသည်ကိုခန့်မှန်းရန်လှုံ့ဆော်မှုများအနေဖြင့်စသည်တို့ကိုအရောင်းအမိန့်, ကိုးကားချက်များ, ခဲခြေရာခံစောင့်ရှောက်ကြလော့။"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,သင်ကဂရန်းစုစုပေါင်းထက် ပို. တန်ဖိုးတစ်ခုရှိခြင်းသစ္စာရှိမှုအမှတ်မရွေးနိုင်ပါတယ်။
DocType: Department Approver,Approver,ခွင့်ပြုချက်
,SO Qty,SO Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,ရှယ်ယာရှင်များရန်လယ်ပြင်ကွက်လပ်မဖွစျနိုငျ
DocType: Guardian,Work Address,အလုပ်လိပ်စာ
DocType: Appraisal,Calculate Total Score,စုစုပေါင်းရမှတ်ကိုတွက်ချက်
+DocType: Employee,Health Insurance,ကျန်းမာရေးအာမခံ
DocType: Asset Repair,Manufacturing Manager,ကုန်ထုတ်လုပ်မှု Manager က
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},serial No {0} {1} ထိအာမခံအောက်မှာဖြစ်ပါတယ်
DocType: Plant Analysis Criteria,Minimum Permissible Value,အနိမ့်ခွင့်ပြုချက် Value ကို
@@ -2935,7 +2972,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,item မူကွဲ Settings များ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,အားလုံးဌာနများစဉ်းစားလျှင်အလွတ် Leave
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","item {0}: ထုတ်လုပ် {1} အရည်အတွက်,"
DocType: Payroll Entry,Fortnightly,နှစ်ပတ်တ
DocType: Currency Exchange,From Currency,ငွေကြေးစနစ်ကနေ
@@ -2980,7 +3017,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} အရောင်းအမိန့် {1} ဆန့်ကျင်
DocType: Account,Fixed Asset,ပုံသေ Asset
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serial Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။
,Department Analytics,ဦးစီးဌာန Analytics မှ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,အီးမေးလ်ပို့ရန်က default အဆက်အသွယ်မတွေ့ရှိ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,လျှို့ဝှက်ချက် Generate
@@ -2992,7 +3029,7 @@
DocType: Sales Invoice,Total Billing Amount,စုစုပေါင်း Billing ငွေပမာဏ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,အဆိုပါကြေးဖွဲ့စည်းပုံနဲ့ Student Group မှ {0} အတွက်အစီအစဉ်ကိုကွဲပြားခြားနားပါသည်။
DocType: Bank Statement Transaction Entry,Receivable Account,receiver အကောင့်
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} {2} ပြီးသားဖြစ်ပါတယ်
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} {2} ပြီးသားဖြစ်ပါတယ်
DocType: Quotation Item,Stock Balance,စတော့အိတ် Balance
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ငွေပေးချေမှုရမည့်မှအရောင်းအမိန့်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,စီအီးအို
@@ -3028,7 +3065,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ငွေပေးချေမှုရမည့်အတည်ပြုချက်
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,စျေးစာရင်းမသတ်မှတ်လျှင်စျေးနှုန်းများပြလိမ့်မည်မဟုတ်
DocType: Stock Entry,Total Incoming Value,စုစုပေါင်း Incoming Value တစ်ခု
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,debit ရန်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,debit ရန်လိုအပ်သည်
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets သင့်ရဲ့အဖွဲ့ကအမှုကိုပြု Activite ဘို့အချိန်, ကုန်ကျစရိတ်နှင့်ငွေတောင်းခံခြေရာခံစောင့်ရှောက်ကူညီပေးရန်"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ကုန်ပစ္စည်းပေးသွင်း scorecard variable တွေကို၏ Templates ကို။
@@ -3056,7 +3093,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,အဆိုပါပေးဆောင်ကျောင်းသားလျှောက်ထားသူများအတွက်မဖြစ်မနေဖြစ်သည့်ကျောင်းသားင်ခွင့်ကို select ပေးပါ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,စျေးနှုန်းထုတ်ဝေနေတဲ့စျေးစာရင်းကို select ပေးပါ
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,ဘတ်ဂျက်စာရင်း
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ဘတ်ဂျက်စာရင်း
DocType: Work Order Operation,Completed Qty,ပြီးစီး Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0} အဘို့, သာ debit အကောင့်အသစ်များ၏အခြားအကြွေး entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,စျေးနှုန်းစာရင်း {0} ပိတ်ထားတယ်
@@ -3073,7 +3110,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless ငွေပေးချေမှုတံခါးပေါက် settings ကို
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ချိန်း Gain / ပျောက်ဆုံးခြင်း
DocType: Opportunity,Lost Reason,ပျောက်ဆုံးသွားရသည့်အကြောင်းရင်း
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},အတန်း # {0}: အကောင့် {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},အတန်း # {0}: အကောင့် {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DOCTYPE {0} ကိုရှာဖွေနိုင်ခြင်း
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,နယူးလိပ်စာ
DocType: Quality Inspection,Sample Size,နမူနာ Size အ
@@ -3097,7 +3134,7 @@
DocType: Fee Schedule Program,Student Batch,ကျောင်းသားအသုတ်လိုက်
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ကျောင်းသား Make
DocType: Supplier Scorecard Scoring Standing,Min Grade,min အဆင့်
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},သငျသညျစီမံကိန်းကိုအပေါ်ပူးပေါင်းဖို့ဖိတ်ခေါ်ခဲ့ကြ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},သငျသညျစီမံကိန်းကိုအပေါ်ပူးပေါင်းဖို့ဖိတ်ခေါ်ခဲ့ကြ: {0}
DocType: Supplier Group,Parent Supplier Group,မိဘပေးသွင်း Group မှ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},{0} ပေါ်တွင်မရနိုင်ပါသမား
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Group ကုမ္ပဏီအတွက်စုဆောင်းတန်ဖိုးများ
@@ -3139,7 +3176,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next ကိုဆက်သွယ်ပါနေ့စွဲအတိတ်ထဲမှာမဖွစျနိုငျ
DocType: Company,For Reference Only.,သာလျှင်ကိုးကားစရာသည်။
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},ဆရာဝန် {1} အပေါ်ရရှိနိုင် {0} မဟုတ်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},မမှန်ကန်ခြင်း {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3150,10 +3187,9 @@
DocType: Asset,Policy number,ပေါ်လစီအရေအတွက်ကို
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'' နေ့စွဲ မှစ. '' လိုအပ်သည်
DocType: Journal Entry,Reference Number,ကိုးကားစရာနံပါတ်
-DocType: Employee,Employment Details,အလုပ်အကိုင်အခွင့်အအသေးစိတ်ကို
DocType: Employee,New Workplace,နယူးလုပ်ငန်းခွင်
DocType: Retention Bonus,Retention Bonus,retention အပိုဆု
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,ပစ္စည်းစားသုံးမှု
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,ပစ္စည်းစားသုံးမှု
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ပိတ်ထားသောအဖြစ် Set
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Barcode {0} နှင့်အတူမရှိပါ Item
DocType: Normal Test Items,Require Result Value,ရလဒ် Value ကိုလိုအပ်
@@ -3167,7 +3203,7 @@
DocType: Item,End of Life,အသက်တာ၏အဆုံး
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ခရီးသွား
DocType: Student Report Generation Tool,Include All Assessment Group,အားလုံးအကဲဖြတ် Group မှ Include
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,ပေးထားသောရက်စွဲများအတွက်ဝန်ထမ်း {0} ဘို့မျှမတွေ့တက်ကြွသို့မဟုတ် default အနေနဲ့လစာဖွဲ့စည်းပုံ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,ပေးထားသောရက်စွဲများအတွက်ဝန်ထမ်း {0} ဘို့မျှမတွေ့တက်ကြွသို့မဟုတ် default အနေနဲ့လစာဖွဲ့စည်းပုံ
DocType: Leave Block List,Allow Users,Allow အသုံးပြုသူများ
DocType: Purchase Order,Customer Mobile No,ဖောက်သည်ကို Mobile မရှိပါ
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ငွေသား Flow မြေပုံ Template ကိုအသေးစိတ်
@@ -3184,7 +3220,7 @@
DocType: Water Analysis,Origin,မူလ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ်
DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည်
DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow
@@ -3225,7 +3261,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,သင်ဤချိန်းသင်ပယ်ဖျက်လိုတာသေချာလား?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ဟိုတယ်အခန်းစျေးနှုန်းပက်ကေ့
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,အရောင်းပိုက်လိုင်း
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},လစာစိတျအပိုငျး {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},လစာစိတျအပိုငျး {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,တွင်လိုအပ်သော
DocType: Rename Tool,File to Rename,Rename မှ File
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Row {0} အတွက် Item ဘို့ BOM ကို select လုပ်ပါကျေးဇူးပြုပြီး
@@ -3238,7 +3274,7 @@
DocType: POS Profile,Applicable for Users,အသုံးပြုသူများအဘို့သက်ဆိုင်သော
DocType: Notification Control,Expense Claim Approved,စရိတ်တောင်းဆိုမှုများ Approved
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,created အဘယ်သူမျှမ Work ကိုအမိန့်
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားဤကာလအဘို့ဖန်တီး
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားဤကာလအဘို့ဖန်တီး
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ဆေးဝါး
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,သင်သာခိုင်လုံသော encashment ငွေပမာဏအဘို့အခွင့် Encashment တင်ပြနိုင်ပါတယ်
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ဝယ်ယူပစ္စည်းများ၏ကုန်ကျစရိတ်
@@ -3280,7 +3316,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,အခွန် Template: Make
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,အသုံးပြုသူဖိုရမ်
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
DocType: Contract,Fulfilment Status,ပွညျ့စုံအခြေအနေ
DocType: Lab Test Sample,Lab Test Sample,Lab ကစမ်းသပ်နမူနာ
DocType: Item Variant Settings,Allow Rename Attribute Value,Rename Attribute Value ကို Allow
@@ -3303,22 +3339,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,ပေးသွင်း Group မှ / ပေးသွင်း
DocType: Member,Membership Expiry Date,အသင်းဝင်သက်တမ်းကုန်ဆုံးနေ့စွဲ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} ပြန်လာစာရွက်စာတမ်းအတွက်အနုတ်လက္ခဏာဖြစ်ရပါမည်
+DocType: Employee Tax Exemption Proof Submission,Submission Date,တင်သွင်းခဲ့တဲ့နေ့စွဲ
,Minutes to First Response for Issues,ကိစ္စများများအတွက်ပထမဦးဆုံးတုံ့ပြန်မှုမှမိနစ်
DocType: Purchase Invoice,Terms and Conditions1,စည်းကမ်းချက်များနှင့် Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,သငျသညျဤစနစ်တည်ထောင်ထားတဲ့များအတွက်အဖွဲ့အစည်း၏နာမတော်။
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",ဒီ up to date ဖြစ်နေအေးခဲစာရင်းကိုင် entry ကိုဘယ်သူမှလုပ်နိုင် / အောက်တွင်သတ်မှတ်ထားသောအခန်းကဏ္ဍ မှလွဲ. entry ကို modify ။
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,ပြုပြင်ထိန်းသိမ်းမှုအချိန်ဇယားထုတ်လုပ်ဖို့ရှေ့တော်၌ထိုစာရွက်စာတမ်းကိုကယ်တင် ကျေးဇူးပြု.
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,နောက်ဆုံးရစျေးနှုန်းအားလုံး BOMs အတွက် updated
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,နောက်ဆုံးရစျေးနှုန်းအားလုံး BOMs အတွက် updated
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,စီမံချက်လက်ရှိအခြေအနေ
DocType: UOM,Check this to disallow fractions. (for Nos),အပိုငျးအမြစ်တားရန်ဤစစ်ဆေးပါ။ (အမှတ်အတွက်)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ
DocType: Student Admission Program,Naming Series (for Student Applicant),(ကျောင်းသားလျှောက်ထားသူအတွက်) စီးရီးအမည်ဖြင့်သမုတ်
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,အပိုဆုငွေပေးချေမှုရမည့်နေ့စွဲတစ်အတိတ်နေ့စွဲမဖွစျနိုငျ
DocType: Travel Request,Copy of Invitation/Announcement,ဖိတ်ကြားလွှာ / ကြေညာချက်၏မိတ္တူ
DocType: Delivery Note,Transporter Name,Transporter အမည်
DocType: Authorization Rule,Authorized Value,Authorized Value ကို
DocType: BOM,Show Operations,Show ကိုစစ်ဆင်ရေး
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
,Minutes to First Response for Opportunity,အခွင့်အလမ်းများအတွက်ပထမဦးဆုံးတုံ့ပြန်မှုမှမိနစ်
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,စုစုပေါင်းပျက်ကွက်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး
@@ -3363,7 +3398,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,အသုံးပြုသူအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည် user အဖြစ်အတူတူမဖွစျနိုငျ
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),(စတော့အိတ် UOM နှုန်းအတိုင်း) အခြေခံပညာနှုန်း
DocType: SMS Log,No of Requested SMS,တောင်းဆိုထားသော SMS ၏မရှိပါ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Pay ကိုမရှိရင် Leave အတည်ပြုခွင့်လျှောက်လွှာမှတ်တမ်းများနှင့်အတူမကိုက်ညီ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Pay ကိုမရှိရင် Leave အတည်ပြုခွင့်လျှောက်လွှာမှတ်တမ်းများနှင့်အတူမကိုက်ညီ
DocType: Campaign,Campaign-.####,ကင်ပိန်း - ။ ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Next ကိုခြေလှမ်းများ
DocType: Travel Request,Domestic,နိုင်ငံတွင်း
@@ -3378,7 +3413,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,အဆုံးတစ်နှစ်တာ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quote /% ကိုပို့ဆောငျ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quote /% ကိုပို့ဆောငျ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
DocType: Driver,Driver,မောင်းသူ
DocType: Vital Signs,Nutrition Values,အာဟာရတန်ဖိုးများ
DocType: Lab Test Template,Is billable,ဘီလ်ဆောင်ဖြစ်ပါသည်
@@ -3421,8 +3456,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Created ကြေး Records ကို - {0}
DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည်
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည်
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ကို Select လုပ်ပါ Attribute တန်ဖိုးများ
DocType: Purchase Invoice,Reason For Issuing document,စာရွက်စာတမ်းထုတ်ပေးခြင်းသည်အကြောင်းပြချက်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းသည်မဟုတ်
@@ -3472,7 +3507,7 @@
DocType: Purchase Receipt,Time at which materials were received,ပစ္စည်းများလက်ခံရရှိခဲ့ကြသည်မှာအချိန်
DocType: Products Settings,Products per Page,စာမျက်နှာနှုန်းထုတ်ကုန်များ
DocType: Stock Ledger Entry,Outgoing Rate,outgoing Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,သို့မဟုတ်
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,သို့မဟုတ်
DocType: Sales Order,Billing Status,ငွေတောင်းခံနဲ့ Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,တစ်ဦး Issue သတင်းပို့
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility ကိုအသုံးစရိတ်များ
@@ -3538,7 +3573,7 @@
DocType: Volunteer Skill,Volunteer Skill,စေတနာ့ဝန်ထမ်းကျွမ်းကျင်မှု
DocType: Bank Reconciliation,Include POS Transactions,POS အရောင်းအဝယ် Include
DocType: Purchase Invoice,Inter Company Invoice Reference,အင်တာမီလန်ကုမ္ပဏီပြေစာကိုးကားစရာ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,လှည်းတစ်ခုကို item ကို select ပေးပါ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,လှည်းတစ်ခုကို item ကို select ပေးပါ
DocType: Landed Cost Voucher,Purchase Receipt Items,Receipt ပစ္စည်းများဝယ်ယူရန်
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,အထူးပြုလုပ်ခြင်း Form များ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,ပေးဆောငျရနျငှေကနျြ
@@ -3550,10 +3585,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,ဝင်ငွေခွန်အကောင့်
DocType: Payment Request,Amount in customer's currency,ဖောက်သည်ရဲ့ငွေကြေးပမာဏ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,delivery
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,delivery
DocType: Volunteer,Weekdays,ကြားရက်များ
DocType: Stock Reconciliation Item,Current Qty,လက်ရှိ Qty
DocType: Restaurant Menu,Restaurant Menu,စားသောက်ဆိုင်မီနူး
+DocType: Loyalty Program,Help Section,အကူအညီပုဒ်မ
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Key ကိုတာဝန်သိမှုဧရိယာ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ကျောင်းသား batch သင်ကျောင်းသားများအတွက်တက်ရောက်သူ, အကဲဖြတ်ခြင်းနှင့်အဖိုးအခကိုခြေရာခံကိုကူညီ"
@@ -3561,7 +3597,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,အစဉ်အမြဲစာရင်းမဘို့ရာခန့်က default စာရင်းအကောင့်
DocType: Item Reorder,Material Request Type,material တောင်းဆိုမှုကအမျိုးအစား
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant ကပြန်လည်ဆန်းစစ်ခြင်းအီးမေးလ်ပို့ပါ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,row {0}: UOM ကူးပြောင်းခြင်း Factor နဲ့မဖြစ်မနေဖြစ်ပါသည်
DocType: Employee Benefit Claim,Claim Date,အရေးဆိုသည့်ရက်စွဲ
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ROOM တွင်စွမ်းဆောင်ရည်
@@ -3570,7 +3606,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,သင်ယခင်ကထုတ်ပေးငွေတောင်းခံလွှာ၏မှတ်တမ်းများကိုဆုံးရှုံးပါလိမ့်မယ်။ သင်ဤ subscription ကိုပြန်လည်စတင်ရန်ချင်သင်သေချာပါသလား?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,မှတ်ပုံတင်ခြင်းကြေး
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro ကို Rata သာသနာငွေပမာဏ
+DocType: Loyalty Program Collection,Loyalty Program Collection,သစ္စာရှိမှုအစီအစဉ်စုစည်းမှု
DocType: Stock Entry Detail,Subcontracted Item,နှုံး Item
DocType: Budget,Cost Center,ကုန်ကျစရိတ် Center က
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ဘောက်ချာ #
@@ -3616,6 +3652,7 @@
DocType: Bank Guarantee,Reference Document Name,ကိုးကားစရာစာရွက်စာတမ်းအမည်
DocType: Purchase Invoice,Taxes and Charges Deducted,အခွန်နှင့်စွပ်စွဲချက်နုတ်ယူ
DocType: Support Settings,Issues,အရေးကိစ္စများ
+DocType: Loyalty Program,Loyalty Program Name,သစ္စာရှိမှုအစီအစဉ်အမည်
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},အဆင့်အတန်း {0} တယောက်ဖြစ်ရပါမည်
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,GSTIN Sent update လုပ်ဖို့သတိပေးခကျြ
DocType: Sales Invoice,Debit To,debit ရန်
@@ -3718,7 +3755,7 @@
DocType: Project,Copied From,မှစ. ကူးယူ
DocType: Project,Copied From,မှစ. ကူးယူ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,ပြီးသားအားလုံးငွေတောင်းခံနာရီဖန်တီးငွေတောင်းခံလွှာ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},အမှားအမည်: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},အမှားအမည်: {0}
DocType: Cash Flow Mapping,Is Finance Cost,ဘဏ္ဍာရေးကုန်ကျစရိတ်ဖြစ်ပါသည်
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,ဝန်ထမ်း {0} သည်တက်ရောက်သူပြီးသားမှတ်သားသည်
DocType: Packing Slip,If more than one package of the same type (for print),(ပုံနှိပ်သည်) တူညီသောအမျိုးအစားတစ်ခုထက် ပို. package ကို အကယ်.
@@ -3726,7 +3763,7 @@
,Salary Register,လစာမှတ်ပုံတင်မည်
DocType: Warehouse,Parent Warehouse,မိဘဂိုဒေါင်
DocType: Subscription,Net Total,Net ကစုစုပေါင်း
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},default Item {0} ဘို့မတွေ့ရှိ BOM နှင့်စီမံကိန်း {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},default Item {0} ဘို့မတွေ့ရှိ BOM နှင့်စီမံကိန်း {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,အမျိုးမျိုးသောချေးငွေအမျိုးအစားများကိုသတ်မှတ်
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ထူးချွန်ငွေပမာဏ
@@ -3739,7 +3776,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,အဖြစ်အပေါ်ကုန်ကျ
DocType: Healthcare Settings,Out Patient Settings,လူနာက Settings ထဲကကို
DocType: Account,Round Off,ပိတ် round
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,အရေအတွက်အပြုသဘောဖြစ်ရမည်
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,အရေအတွက်အပြုသဘောဖြစ်ရမည်
DocType: Material Request Plan Item,Requested Qty,တောင်းဆိုထားသော Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,ရှယ်ယာရှင်တွေထံကများနှင့်ရှယ်ယာရှင်များရန်လယ်ကွင်းအလွတ်မဖွစျနိုငျ
DocType: Tax Rule,Use for Shopping Cart,စျေးဝယ်လှည်းအသုံးပြု
@@ -3798,7 +3835,7 @@
DocType: Company,Default Inventory Account,default Inventory အကောင့်
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,အဆိုပါဖိုလီယိုနံပါတ်များကိုကိုက်ညီကြသည်မဟုတ်
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,အတန်း {0}: Completed အရည်အတွက်သုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},{0} များအတွက်ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်း
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},{0} များအတွက်ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်း
DocType: Item Barcode,Barcode Type,ဘားကုဒ်အမျိုးအစား
DocType: Antibiotic,Antibiotic Name,ပဋိဇီဝဆေးအမည်
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,ပေးသွင်း Group မှမာစတာ။
@@ -3808,7 +3845,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,သင့်ရဲ့လက်မှတ်
DocType: Account,Root Type,အမြစ်ကအမျိုးအစား
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,အဆိုပါ POS ပိတ်ပြီး
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,အဆိုပါ POS ပိတ်ပြီး
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},row # {0}: {1} Item သည် {2} ထက်ပိုမပြန်နိုင်သလား
DocType: Item Group,Show this slideshow at the top of the page,စာမျက်နှာရဲ့ထိပ်မှာဒီဆလိုက်ရှိုးပြရန်
DocType: BOM,Item UOM,item UOM
@@ -3858,7 +3895,7 @@
DocType: Patient,Personal and Social History,ပုဂ္ဂိုလ်ရေးနှင့်လူမှုသမိုင်း
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,အသုံးပြုသူ {0} created
DocType: Fee Schedule,Fee Breakup for each student,တစ်ခုချင်းစီကိုကျောင်းသားများအတွက်အခကြေးငွေအဖွဲ့ဟာ
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),အမိန့်ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0}) {1} ({2}) ကိုဂရန်းစုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),အမိန့်ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0}) {1} ({2}) ကိုဂရန်းစုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ညီလအတွင်းအနှံ့ပစ်မှတ်ဖြန့်ဝေရန်လစဉ်ဖြန့်ဖြူးကိုရွေးချယ်ပါ။
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ပြောင်းလဲမှုကို Code ကို
DocType: Purchase Invoice Item,Valuation Rate,အဘိုးပြတ် Rate
@@ -3923,13 +3960,14 @@
DocType: Asset Category Account,Depreciation Expense Account,တန်ဖိုးသုံးစွဲမှုအကောင့်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Probationary Period
DocType: Purchase Taxes and Charges Template,Is Inter State,အင်တာမီလန်ပြည်နယ်ဖြစ်ပါတယ်
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,shift စီမံခန့်ခွဲမှု
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,shift စီမံခန့်ခွဲမှု
DocType: Customer Group,Only leaf nodes are allowed in transaction,သာအရွက်ဆုံမှတ်များအရောင်းအဝယ်အတွက်ခွင့်ပြု
DocType: Project,Total Costing Amount (via Timesheets),(Timesheets မှတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ
DocType: Department,Expense Approver,စရိတ်အတည်ပြုချက်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,row {0}: ဖောက်သည်ဆန့်ကျင်ကြိုတင်အကြွေးဖြစ်ရပါမည်
DocType: Project,Hourly,နာရီတိုင်း
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Group ကိုမှ non-Group က
+DocType: Employee,ERPNext User,ERPNext အသုံးပြုသူ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch အတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch အတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည်
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ထောက်ပံ့ဝယ်ယူ Receipt Item
@@ -3948,7 +3986,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,အနိမ့်အမိန့်အရေအတွက်
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,သင့်ရဲ့အဖွဲ့
DocType: Fee Component,Fees Category,အဖိုးအခ Category:
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","စပွန်ဆာအသေးစိတ် (အမည်, တည်နေရာ)"
DocType: Supplier Scorecard,Notify Employee,ထမ်းအကြောင်းကြားရန်
@@ -3967,6 +4005,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,လက်ခံထားတဲ့ဂိုဒေါင်
DocType: Bank Reconciliation Detail,Posting Date,Post date
DocType: Item,Valuation Method,အဘိုးပြတ် Method ကို
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,တဦးတည်းဖောက်သည်သာတစ်ခုတည်းသစ္စာရှိမှုအစီအစဉ်၏တစိတ်တပိုင်းဖြစ်နိုင်ပါတယ်။
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,မာကုတစ်ဝက်နေ့
DocType: Sales Invoice,Sales Team,အရောင်းရေးအဖွဲ့
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,entry ကို Duplicate
@@ -3998,6 +4037,7 @@
DocType: Department,Leave Approver,ခွင့်ပြုချက် Leave
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,တစ်သုတ်ကို select ပေးပါ
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ခရီးသွားနှင့်သုံးစွဲမှုဆိုနေ
+DocType: Sales Invoice,Redemption Cost Center,ရွေးနှုတ်သောကုန်ကျစရိတ်ရေးစင်တာ
DocType: Assessment Group,Assessment Group Name,အကဲဖြတ် Group မှအမည်
DocType: Manufacturing Settings,Material Transferred for Manufacture,ထုတ်လုပ်ခြင်းများအတွက်သို့လွှဲပြောင်း material
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,အသေးစိတ်ပေါင်းထည့်ရန်
@@ -4023,6 +4063,7 @@
DocType: Company,Parent Comapny,မိဘ Comapny
DocType: Supplier,Credit Limit,ခရက်ဒစ်ကန့်သတ်
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,ပျမ်းမျှ။ စျေးစာရင်းနှုန်းရောင်းချနေ
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),ငွေကောက်ခံ Factor (= 1 LP သို့)
DocType: Additional Salary,Salary Component,လစာစိတျအပိုငျး
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,ငွေပေးချေမှုရမည့် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ
DocType: GL Entry,Voucher No,ဘောက်ချာမရှိ
@@ -4079,6 +4120,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,လိပ်စာ Manage
DocType: Work Order Item,Work Order Item,အလုပ်အမိန့် Item
DocType: Pricing Rule,Item Code,item Code ကို
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Leave ပေါ်လစီအပေါ်အခြေခံပြီး Grant ကအရွက်
DocType: Serial No,Warranty / AMC Details,အာမခံ / AMC အသေးစိတ်ကို
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ယင်းလုပ်ဆောင်ချက်ကိုအခြေခံပြီး Group မှအဘို့ကို manually ကျောင်းသားများကိုကို Select လုပ်ပါ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ယင်းလုပ်ဆောင်ချက်ကိုအခြေခံပြီး Group မှအဘို့ကို manually ကျောင်းသားများကိုကို Select လုပ်ပါ
@@ -4110,15 +4152,16 @@
DocType: Asset,Double Declining Balance,နှစ်ချက်ကျဆင်းနေ Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,ပိတ်ထားသောအမိန့်ကိုဖျက်သိမ်းမရနိုင်ပါ။ ဖျက်သိမ်းဖို့မပိတ်ထားသည့်။
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,လုပ်ခလစာ Setup ကို
+DocType: Loyalty Point Entry,Loyalty Program,သစ္စာရှိမှုအစီအစဉ်
DocType: Student Guardian,Father,ဖခင်
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'' Update ကိုစတော့အိတ် '' သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုရောင်းမည်အမှန်ခြစ်မရနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'' Update ကိုစတော့အိတ် '' သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုရောင်းမည်အမှန်ခြစ်မရနိုငျ
DocType: Bank Reconciliation,Bank Reconciliation,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး
DocType: Attendance,On Leave,Leave တွင်
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates ကိုရယူပါ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: အကောင့် {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,အဆိုပါ attribute တွေတစ်ခုချင်းစီကနေအနည်းဆုံးတန်ဖိုးကိုရွေးချယ်ပါ။
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,material တောင်းဆိုမှု {0} ကိုပယ်ဖျက်သို့မဟုတ်ရပ်တန့်နေသည်
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,စီမံခန့်ခွဲမှု Leave
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,စီမံခန့်ခွဲမှု Leave
DocType: Purchase Invoice,Hold Invoice,ငွေတောင်းခံလွှာ Hold
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,ထမ်းကို select ပေးပါ
DocType: Sales Order,Fully Delivered,အပြည့်အဝကိုကယ်နှုတ်
@@ -4141,7 +4184,7 @@
DocType: Asset,Fully Depreciated,အပြည့်အဝတန်ဖိုးလျော့ကျ
DocType: Item Barcode,UPC-A,UPC-တစ်ဦးက
,Stock Projected Qty,စတော့အိတ် Qty စီမံကိန်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
DocType: Employee Attendance Tool,Marked Attendance HTML,တခုတ်တရတက်ရောက် HTML ကို
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ကိုးကားအဆိုပြုချက်, သင်သည်သင်၏ဖောက်သည်များစေလွှတ်ပြီလေလံများမှာ"
DocType: Sales Invoice,Customer's Purchase Order,customer ရဲ့အမိန့်ကိုဝယ်ယူ
@@ -4164,14 +4207,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ပေးသွင်းကိုသွားပါ
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,voucher အခွန်ပိတ်ပွဲ POS
,Qty to Receive,လက်ခံမှ Qty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start နဲ့အဆုံးခိုင်လုံသောလစာကာလ၌မကျစတငျရ, {0} တွက်ချက်လို့မရပါဘူး။"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start နဲ့အဆုံးခိုင်လုံသောလစာကာလ၌မကျစတငျရ, {0} တွက်ချက်လို့မရပါဘူး။"
DocType: Leave Block List,Leave Block List Allowed,Block List ကို Allowed Leave
DocType: Grading Scale Interval,Grading Scale Interval,စကေး Interval သည်ဂမ်
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ယာဉ် Log in ဝင်ရန် {0} ဘို့စရိတ်တိုင်ကြား
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin နှင့်အတူစျေးစာရင်းနှုန်းအပေါ်လျှော့စျေး (%)
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin နှင့်အတူစျေးစာရင်းနှုန်းအပေါ်လျှော့စျေး (%)
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,အားလုံးသိုလှောင်ရုံ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။
DocType: Travel Itinerary,Rented Car,ငှားရမ်းထားသောကား
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
DocType: Donor,Donor,အလှူရှင်
@@ -4197,6 +4240,7 @@
DocType: Lab Test Groups,Normal Range,ပုံမှန် Range
DocType: Academic Term,Academic Year,စာသင်နှစ်
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ရောင်းချခြင်းရရှိနိုင်
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,သစ္စာရှိမှုပွိုင့် Entry 'ရွေးနှုတ်ခြင်း
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Balance Equity ဖွင့်လှစ်
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N ကို
@@ -4215,7 +4259,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,အခကြေးငွေ Create
DocType: Project,Total Purchase Cost (via Purchase Invoice),(ဝယ်ယူခြင်းပြေစာကနေတဆင့်) စုစုပေါင်းဝယ်ယူကုန်ကျစရိတ်
DocType: Shift Type,Start Time,Start ကိုအချိန်
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,ပမာဏကိုရွေးပါ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,ပမာဏကိုရွေးပါ
+DocType: Loyalty Point Entry,Loyalty Points,သစ္စာရှိမှုအမှတ်
DocType: Customs Tariff Number,Customs Tariff Number,အကောက်ခွန် Tariff အရေအတွက်
DocType: Patient Appointment,Patient Appointment,လူနာခန့်အပ်တာဝန်ပေးခြင်း
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,အခန်းက္ပအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည်အခန်းကဏ္ဍအဖြစ်အတူတူမဖွစျနိုငျ
@@ -4251,7 +4296,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,submittting ရှေ့တော်၌ထိုဘဏ်အာမခံနံပါတ်ရိုက်ထည့်ပါ။
DocType: Driving License Category,Class,class
DocType: Sales Order,Fully Billed,အပြည့်အဝကြေညာ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,အလုပ်အမိန့်တစ်ခုအရာဝတ္ထု Template ကိုဆန့်ကျင်ကြီးပြင်းရနိုင်မှာမဟုတ်ဘူး
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,အလုပ်အမိန့်တစ်ခုအရာဝတ္ထု Template ကိုဆန့်ကျင်ကြီးပြင်းရနိုင်မှာမဟုတ်ဘူး
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,ဝယ်ဘို့ကိုသာသက်ဆိုင် shipping အုပ်ချုပ်မှုကို
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,လက်၌ငွေသား
@@ -4287,6 +4332,7 @@
DocType: Retention Bonus,Bonus Amount,အပိုဆုငွေပမာဏ
DocType: Item Group,Check this if you want to show in website,သင်ဝက်ဘ်ဆိုက်အတွက်ကိုပြချင်တယ်ဆိုရင်ဒီစစ်ဆေး
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),လက်ကျန်ငွေ ({0})
+DocType: Loyalty Point Entry,Redeem Against,ဆန့်ကျင်ရွေးနှုတ်တော်မူ
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,ဘဏ်လုပ်ငန်းနှင့်ငွေပေးချေ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,API ကိုစားသုံးသူ Key ကိုရိုက်ထည့်ပေးပါ
,Welcome to ERPNext,ERPNext မှလှိုက်လှဲစွာကြိုဆိုပါသည်
@@ -4334,13 +4380,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ပေးသွင်းခြင်းဖြင့်ကြီးပြင်းဥပဒေကြမ်းများ။
DocType: POS Profile,Write Off Account,အကောင့်ပိတ်ရေးထား
DocType: Patient Appointment,Get prescribed procedures,သတ်မှတ်လုပ်ထုံးလုပ်နည်းများကိုရယူပါ
+DocType: Sales Invoice,Redemption Account,ရွေးနှုတ်အကောင့်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,debit မှတ်ချက် Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,လျော့စျေးပမာဏ
DocType: Purchase Invoice,Return Against Purchase Invoice,ဝယ်ယူခြင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည်
DocType: Item,Warranty Period (in days),(ရက်) ကိုအာမခံကာလ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ပေးထားတဲ့ defaults သတ်မှတ်ထားရန်မအောင်မြင်ခဲ့ပါ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 နှင့်အတူ relation
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},ကို item ဆန့်ကျင် {0} BOM ကို select ပေးပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},ကို item ဆန့်ကျင် {0} BOM ကို select ပေးပါ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ငွေတောင်းခံလွှာ Make
DocType: Shopping Cart Settings,Show Stock Quantity,စတော့အိတ်အရေအတွက်ပြရန်
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,စစ်ဆင်ရေးကနေ Net ကငွေ
@@ -4352,7 +4399,7 @@
DocType: Shopping Cart Settings,Quotation Series,စျေးနှုန်းစီးရီး
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","တစ်ဦးကို item နာမည်တူ ({0}) နှင့်အတူရှိနေတယ်, ပစ္စည်းအုပ်စုအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းကိုအမည်ပြောင်းကျေးဇူးတင်ပါ"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,မြေဆီလွှာကိုသုံးသပ်ခြင်းလိုအပ်ချက်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,ဖောက်သည်ကို select လုပ်ပါကျေးဇူးပြုပြီး
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,ဖောက်သည်ကို select လုပ်ပါကျေးဇူးပြုပြီး
DocType: C-Form,I,ငါ
DocType: Company,Asset Depreciation Cost Center,ပိုင်ဆိုင်မှုတန်ဖိုးကုန်ကျစရိတ်စင်တာ
DocType: Production Plan Sales Order,Sales Order Date,အရောင်းအမှာစာနေ့စွဲ
@@ -4377,7 +4424,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,စတော့အိတ်စားသုံးမှု Allow
DocType: Asset,Insurance Details,အာမခံအသေးစိတ်
DocType: Account,Payable,ပေးအပ်သော
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,လစာအတွက်လုပ်ငန်းများ၌
DocType: Share Balance,Share Type,ဝေမျှမယ်အမျိုးအစား
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,ပြန်ဆပ်ကာလကိုရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ကိုက် ({0})
@@ -4385,7 +4431,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,နယူး Customer များ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,စုစုပေါင်းအမြတ်%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,ပြောင်းလဲမှု POS ကိုယ်ရေးဖိုင်
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,ပြောင်းလဲမှု POS ကိုယ်ရေးဖိုင်
DocType: Bank Reconciliation Detail,Clearance Date,ရှင်းလင်းရေးနေ့စွဲ
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","ပိုင်ဆိုင်မှုပစ္စည်း {0} ဆန့်ကျင်ရှိထားပြီးသားဖြစ်ပါတယ်, သင်ရှိပါတယ်အမှတ်စဉ်မျှတန်ဖိုးကိုမပြောင်းနိုင်ပါ"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,အကဲဖြတ်အစီရင်ခံစာ
@@ -4394,7 +4440,7 @@
DocType: Lead,Address Desc,Desc လိပ်စာ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ပါတီမဖြစ်မနေဖြစ်ပါသည်
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},အခြားအတနျးထဲမှာထပ်နေမှုများကြောင့်ရက်စွဲများနှင့်အတူတန်းစီတွေ့ရှိခဲ့သည်: {စာရင်း}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},အခြားအတနျးထဲမှာထပ်နေမှုများကြောင့်ရက်စွဲများနှင့်အတူတန်းစီတွေ့ရှိခဲ့သည်: {စာရင်း}
DocType: Topic,Topic Name,ခေါင်းစဉ်အမည်
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အတည်ပြုချက်သတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,ရောင်းစျေးသို့မဟုတ်ဝယ်ယူ၏ Atleast တယောက်ရွေးချယ်ထားရမည်ဖြစ်သည်
@@ -4417,7 +4463,7 @@
DocType: BOM Explosion Item,Source Warehouse,source ဂိုဒေါင်
DocType: Installation Note,Installation Date,Installation လုပ်တဲ့နေ့စွဲ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,ဝေမျှမယ် Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,အရောင်းပြေစာ {0} created
DocType: Employee,Confirmation Date,အတည်ပြုချက်နေ့စွဲ
DocType: C-Form,Total Invoiced Amount,စုစုပေါင်း Invoiced ငွေပမာဏ
@@ -4439,9 +4485,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,စုစုပေါင်း Pay ကို - စုစုပေါင်းထုတ်ယူ - ချေးငွေပြန်ဆပ်
DocType: Bank Account,IBAN,IBAN ကုဒ်ကို
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,လက်ရှိ BOM နှင့် New BOM အတူတူမဖွစျနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,လက်ရှိ BOM နှင့် New BOM အတူတူမဖွစျနိုငျ
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,လစာစလစ်ဖြတ်ပိုင်းပုံစံ ID ကို
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,အကွိမျမြားစှာမူကွဲ
DocType: Sales Invoice,Against Income Account,ဝင်ငွေခွန်အကောင့်ဆန့်ကျင်
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,ကယ်နှုတ်တော်မူ၏ {0}%
@@ -4470,9 +4516,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,အဘိုးပြတ်သည်အတိုင်း type ကိုစွဲချက် Inclusive အဖြစ်မှတ်သားမရပါဘူး
DocType: POS Profile,Update Stock,စတော့အိတ် Update
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ပစ္စည်းများသည်ကွဲပြားခြားနားသော UOM မမှန်ကန် (Total) Net ကအလေးချိန်တန်ဖိုးကိုဆီသို့ဦးတည်ပါလိမ့်မယ်။ အသီးအသီးကို item ၏ Net ကအလေးချိန်တူညီ UOM အတွက်ကြောင်းသေချာပါစေ။
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
DocType: Certification Application,Payment Details,ငွေပေးချေမှုရမည့်အသေးစိတ်အကြောင်းအရာ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","လုပ်ငန်းခွင်အမိန့်ကိုပယ်ဖျက်ပေးဖို့ပထမဦးဆုံးက Unstop, ဖျက်သိမ်းမရနိုငျရပ်တန့်"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","လုပ်ငန်းခွင်အမိန့်ကိုပယ်ဖျက်ပေးဖို့ပထမဦးဆုံးက Unstop, ဖျက်သိမ်းမရနိုငျရပ်တန့်"
DocType: Asset,Journal Entry for Scrap,အပိုင်းအစအဘို့အဂျာနယ် Entry '
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Delivery မှတ်ချက်များထံမှပစ္စည်းများကိုဆွဲ ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ဂျာနယ် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ
@@ -4532,7 +4579,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,တန်ဖိုးအသေးစိတျကိုရိုက်ထည့်
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} မှစ.
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ပစ္စည်းများအပေါငျးတို့သဘီလ်အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ပစ္စည်းများအပေါငျးတို့သဘီလ်အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,အသစ်သောအကောင့်အမည်ဖြစ်တယ်။ မှတ်ချက်: Customer နှင့်ပေးသွင်းများအတွက်အကောင့်တွေကိုဖန်တီးကြပါဘူးကျေးဇူးပြုပြီး
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,တိုင်းပြည်ပညာရှိသောသူကို default လိပ်စာ Templates
DocType: Water Analysis,Appearance,ပုံပန်းသဏ္ဍာန်
@@ -4570,7 +4617,7 @@
DocType: Purchase Order,Order Confirmation Date,အမိန့်အတည်ပြုချက်နေ့စွဲ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maintenance ကိုအလည်တစ်ခေါက်လုပ်ပါ
DocType: Employee Transfer,Employee Transfer Details,ဝန်ထမ်းလွှဲပြောင်းအသေးစိတ်
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ
DocType: Company,Default Cash Account,default ငွေအကောင့်
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ကုမ္ပဏီ (မဖောက်သည်သို့မဟုတ်ပေးသွင်းသူ) သခင်သည်။
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ဒီကျောင်းသားသမဂ္ဂများ၏တက်ရောက်သူအပေါ်အခြေခံသည်
@@ -4597,7 +4644,7 @@
DocType: Hub Settings,Publish Availability,Available ထုတ်ဝေ
DocType: Company,Create Chart Of Accounts Based On,Accounts ကိုအခြေပြုတွင်၏ဇယား Create
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Non-အုပ်စုတစ်ခုကိုပြောင်းလို့မရပါဘူး။ ကလေးသူငယ်လုပ်ငန်းများတည်ရှိ။
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
,Stock Ageing,စတော့အိတ် Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","တစ်စိတ်တစ်ပိုင်း, တစိတ်တပိုင်းရန်ပုံငွေရှာခြင်းလိုအပ်စပွန်ဆာ"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ကျောင်းသား {0} ကျောင်းသားလျှောက်ထား {1} ဆန့်ကျင်တည်ရှိ
@@ -4605,12 +4652,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,အချိန်ဇယား
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,batch:
DocType: Volunteer,Afternoon,မှနျးလှဲ
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} {1} '' ပိတ်ထားတယ်
+DocType: Loyalty Program,Loyalty Program Help,သစ္စာရှိမှုအစီအစဉ်အကူအညီ
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} {1} '' ပိတ်ထားတယ်
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ပွင့်လင်းအဖြစ် Set
DocType: Cheque Print Template,Scanned Cheque,Scan Cheque တစ်စောင်လျှင်
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,မ့အရောင်းအပေါ်ဆက်သွယ်ရန်မှအလိုအလျှောက်အီးမေးလ်များကိုပေးပို့ပါ။
DocType: Timesheet,Total Billable Amount,စုစုပေါင်းဘီလ်ဆောင်ပမာဏ
DocType: Customer,Credit Limit and Payment Terms,အကြွေးကန့်သတ်ခြင်းနှင့်ငွေပေးချေမှုရမည့်စည်းမျဉ်းစည်းကမ်းများ
+DocType: Loyalty Program,Collection Rules,ငွေကောက်ခံစည်းကမ်းများ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,item 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,အမိန့် Entry '
DocType: Purchase Order,Customer Contact Email,customer ဆက်သွယ်ရန်အီးမေးလ်
@@ -4618,7 +4667,7 @@
DocType: Chapter,Chapter Members,အခနျးင်များ
DocType: Sales Team,Contribution (%),contribution (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: '' ငွေသို့မဟုတ်ဘဏ်မှအကောင့် '' သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ်
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,စီမံကိန်း {0} ပြီးသားတည်ရှိ
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,စီမံကိန်း {0} ပြီးသားတည်ရှိ
DocType: Clinical Procedure,Nursing User,သူနာပြုအသုံးပြုသူ
DocType: Employee Benefit Application,Payroll Period,လုပ်ခလစာကာလ
DocType: Plant Analysis,Plant Analysis Criterias,စက်ရုံအားသုံးသပ်ခြင်းစံ
@@ -4656,7 +4705,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,စုစုပေါင်းထူးချွန် Amt
DocType: Journal Entry,Printing Settings,ပုံနှိပ်ခြင်းက Settings
DocType: Employee Advance,Advance Account,ကြိုတင်မဲအကောင့်
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
DocType: Job Offer,Job Offer Terms,ယောဘသည်ကမ်းလှမ်းချက်စည်းမျဉ်းစည်းကမ်းများ
DocType: Sales Invoice,Include Payment (POS),ငွေပေးချေမှုရမည့် (POS) Include
DocType: Shopify Settings,eg: frappe.myshopify.com,ဥပမာ: frappe.myshopify.com
@@ -4676,6 +4724,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ရင်းနှီးမြှုပ်နှံမှုဘဏ်လုပ်ငန်း
DocType: Purchase Invoice,input,input ကို
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်မှအကောင့်ငွေပေးချေမှု entry ကိုအောင်သည်မသင်မနေရ
+DocType: Loyalty Program,Multiple Tier Program,အကွိမျမြားစှာအဆင့်အစီအစဉ်
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ကျောင်းသားလိပ်စာ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ကျောင်းသားလိပ်စာ
DocType: Purchase Invoice,Price List Exchange Rate,စျေးနှုန်း List ကိုချိန်း Rate
@@ -4697,7 +4746,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ရည်ညွန်းသင်ကိုးကားစရာနေ့စွဲသို့ဝင်လျှင်အဘယ်သူမျှမသင်မနေရ
DocType: Bank Reconciliation Detail,Payment Document,ငွေပေးချေမှုရမည့်စာရွက်စာတမ်း
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,အဆိုပါစံသတ်မှတ်ချက်ပုံသေနည်းအကဲဖြတ်မှုမှားယွင်းနေ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
DocType: Subscription,Plans,အစီအစဉ်များ
DocType: Salary Slip,Salary Structure,လစာဖွဲ့စည်းပုံ
DocType: Account,Bank,ကမ်း
@@ -4707,7 +4756,7 @@
DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား
DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ကိုးကား
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။
DocType: Leave Period,Grant,ဂရန်
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,အဘယ်သူမျှမကျောင်းသားသမဂ္ဂအဖွဲ့များကိုဖန်တီးခဲ့တယ်။
DocType: Purchase Invoice Item,Serial No,serial No
@@ -4719,7 +4768,7 @@
DocType: Sales Invoice,Customer PO Details,ဖောက်သည်စာတိုက်အသေးစိတ်
DocType: Stock Entry,Including items for sub assemblies,ခွဲများအသင်းတော်တို့အဘို့ပစ္စည်းများအပါအဝင်
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ယာယီဖွင့်ပွဲအကောင့်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter
DocType: Asset,Finance Books,ဘဏ္ဍာရေးစာအုပ်များ
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်ကြေညာစာတမ်းအမျိုးအစား
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,အားလုံးသည် Territories
@@ -4729,7 +4778,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲမတိုင်မီမဖြစ်နိုင်ပါ။
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,ကျောင်းသားသမဂ္ဂပြီးသားစာရင်းသွင်းသည်။
DocType: Fiscal Year,Year Name,တစ်နှစ်တာအမည်
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,ကောင်စီ / LC Ref
DocType: Production Plan Item,Product Bundle Item,ထုတ်ကုန်ပစ္စည်း Bundle ကို Item
DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည်
@@ -4752,7 +4801,7 @@
DocType: Shipping Rule,Calculate Based On,အခြေတွင်တွက်ချက်
DocType: Contract,Unfulfilled,ညျ့စုံ
DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,အဆိုပါဖော်ပြခဲ့တဲ့စံအဘို့အဘယ်သူမျှမကန်ထမ်း
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,အဆိုပါဖော်ပြခဲ့တဲ့စံအဘို့အဘယ်သူမျှမကန်ထမ်း
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ
DocType: Shopify Settings,Default Customer,default ဖောက်သည်
DocType: Assessment Plan,Supervisor Name,ကြီးကြပ်ရေးမှူးအမည်
@@ -4775,7 +4824,6 @@
DocType: Manufacturer,Limited to 12 characters,12 ဇာတ်ကောင်များကန့်သတ်
DocType: Journal Entry,Print Heading,ပုံနှိပ် HEAD
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,ဖောက်သည် Delivery ခရီးစဉ်ဝန်ဆောင်မှုခရီးစဉ်။
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,စုစုပေါင်းသုညမဖြစ်နိုင်
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,ထက် သာ. ကြီးမြတ်သို့မဟုတ်သုညနဲ့ညီမျှဖြစ်ရမည် '' ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. Days 'ဟူ.
DocType: Plant Analysis Criteria,Maximum Permissible Value,အများဆုံးခွင့်ပြုချက် Value ကို
@@ -4787,7 +4835,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,အပင်များနှင့်သုံးစက်ပစ္စည်း
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily သတင်းစာလုပ်ငန်းခွင်အနှစ်ချုပ်က Settings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,နေ့စွဲခြင်းဖြင့် Reqd ရိုက်ထည့်ပေးပါ
DocType: Payment Entry,Internal Transfer,ပြည်တွင်းလွှဲပြောင်း
DocType: Asset Maintenance,Maintenance Tasks,ကို Maintenance လုပ်ငန်းများ
@@ -4809,6 +4857,7 @@
DocType: Mode of Payment,General,ယေဘုယျ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,နောက်ဆုံးဆက်သွယ်ရေး
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,နောက်ဆုံးဆက်သွယ်ရေး
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,အဆိုပါ BOM အစားထိုးဘို့တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင်
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serial Item {0} သည် serial အမှတ်လိုအပ်ပါသည်
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,ငွေတောင်းခံလွှာနှင့်အတူပွဲစဉ်ငွေပေးချေ
@@ -4836,7 +4885,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,စာရင်းကိုင်ဖော်ပြချက်
DocType: Drug Prescription,Hour,နာရီ
DocType: Restaurant Order Entry,Last Sales Invoice,နောက်ဆုံးအရောင်းပြေစာ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},ကို item ဆန့်ကျင် {0} အရည်အတွက်ကို select ပေးပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},ကို item ဆန့်ကျင် {0} အရည်အတွက်ကို select ပေးပါ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,နယူး Serial No ဂိုဒေါင်ရှိသည်မဟုတ်နိုင်။ ဂိုဒေါင်စတော့အိတ် Entry 'သို့မဟုတ်ဝယ်ယူခြင်းပြေစာအားဖြင့်သတ်မှတ်ထားရမည်
DocType: Lead,Lead Type,ခဲ Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,သငျသညျ Block ကိုနေ့အပေါ်အရွက်အတည်ပြုခွင့်ကြသည်မဟုတ်
@@ -4863,6 +4912,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,ဂါးဒီးယန်းသတင်းစာများက / Drop Pick
DocType: Bank Account,SWIFT number,SWIFT အရေအတွက်ကို
DocType: Payment Entry,Party Name,ပါတီအမည်
+DocType: Employee Benefit Application,Benefits Applied,သုံးစွဲမှုကိုအကျိုးကျေးဇူးများ
DocType: Crop,Planting UOM,UOM စိုက်ပျိုး
DocType: Account,Tax,အခွန်
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,မှတ်သားရန်မ
@@ -4889,12 +4939,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,အသုံးပြုသူများ Create
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ဂရမ်
DocType: Supplier Scorecard,Per Month,တစ်လလျှင်
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ဘဏ္ဍာရေးတစ်နှစ်တာအပေါ်အခြေခံပြီးအကြိုသတ်မှတ်ထားသောတန်ဖိုးဇယားတွက်ချက်
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ပြုပြင်ထိန်းသိမ်းမှုခေါ်ဆိုမှုအစီရင်ခံစာသွားရောက်ခဲ့ကြသည်။
DocType: Stock Entry,Update Rate and Availability,နှုန်းနှင့် Available Update
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ရာခိုင်နှုန်းသင်အမိန့်ကိုဆန့်ကျင်အရေအတွက်ပိုမိုလက်ခံရယူသို့မဟုတ်ကယ်လွှတ်ခြင်းငှါခွင့်ပြုထားပါသည်။ ဥပမာ: သင်က 100 ယူနစ်အမိန့်ရပြီဆိုပါက။ နှင့်သင်၏ Allow သင် 110 ယူနစ်ကိုခံယူခွင့်ရနေကြပြီးတော့ 10% ဖြစ်ပါတယ်။
-DocType: POS Customer Group,Customer Group,ဖောက်သည်အုပ်စု
+DocType: Loyalty Program,Customer Group,ဖောက်သည်အုပ်စု
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် # {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ အချိန်မှတ်တမ်းများမှတဆင့်စစ်ဆင်ရေး status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional)
@@ -4910,7 +4960,7 @@
DocType: Quotation,Quotation Lost Reason,စျေးနှုန်းပျောက်ဆုံးသွားသောအကြောင်းရင်း
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},ငွေသွင်းငွေထုတ်ရည်ညွှန်းမရှိ {0} {1} ရက်စွဲပါ
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,တည်းဖြတ်ရန်မရှိပါ။
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,form ကိုကြည့်ရန်
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,form ကိုကြည့်ရန်
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,စရိတ်ဆိုနေခုနှစ်တွင်သဘောတူညီချက်ပေးမသင်မနေရစရိတ်
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ဒီလအတှကျအကျဉ်းချုပ်နှင့် Pend လှုပ်ရှားမှုများ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},ကုမ္ပဏီ {0} အတွက် Unreal ချိန်း Gain / ပျောက်ဆုံးခြင်းအကောင့်ကိုသတ်မှတ်ပေးပါ
@@ -4922,7 +4972,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,created အဘယ်သူမျှမပစ္စည်းကိုတောငျးဆိုခကျြ
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ချေးငွေပမာဏ {0} အများဆုံးချေးငွေပမာဏထက်မပိုနိုင်
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,လိုင်စင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု.
DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင်
DocType: Physician,Phone (R),ဖုန်း (R)
@@ -4934,11 +4984,13 @@
DocType: Salary Component,Is Payable,ပေးရန်ဖြစ်ပါသည်
DocType: Patient,B Negative,B ကအနုတ်
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,ကို Maintenance အခြေအနေ Submit မှပယ်ဖျက်ထားသည်မှာသို့မဟုတ် Completed ခံရဖို့ရှိပါတယ်
+DocType: Holiday List,Add Weekly Holidays,အပတ်စဉ်အားလပ်ရက် Add
DocType: Staffing Plan Detail,Vacancies,လစ်လပ်သောနေရာ
DocType: Hotel Room,Hotel Room,ဟိုတယ်အခန်း
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
DocType: Leave Type,Rounding,ရှာနိုင်ပါတယ်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ထုတ်ပေးငွေပမာဏ (Pro ကို-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ထိုအခါရောင်းစျေးသတ်မှတ်စည်းကမ်းများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်း Group ကကင်ပိန်း, etc အရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်"
DocType: Student,Guardian Details,ဂါးဒီးယန်းအသေးစိတ်
DocType: C-Form,C-Form,C-Form တွင်
@@ -4972,7 +5024,7 @@
DocType: Item Alternative,Alternative Item Name,အခြားရွေးချယ်စရာ Item Name ကို
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,မိဘတစ် Item {0} တစ်စတော့အိတ်ပစ္စည်းမဖြစ်ရပါမည်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ဝက်ဘ်ဆိုက်အိမ်ခန်းနှင့်
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",မည်သည့်လစာစလစ်ဖြတ်ပိုင်းပုံစံတင်သွင်းလို့မရပါ <br> \ ဖြစ်နိုင်ပါ့မလားအကြောင်းပြချက်: <br> \ 1. Net ကလစာ 0 င်ထက်လျော့နည်းသည်။ <br> ဝန်ထမ်းမာစတာအတွက်သတ်မှတ်ထားသော \ 2. ကုမ္ပဏီအီးမေးလ်လိပ်စာတရားဝင်မဟုတ်ပါဘူး။ <br>
@@ -4990,7 +5042,7 @@
DocType: Stock Entry Detail,Basic Amount,အခြေခံပညာပမာဏ
DocType: Training Event,Exam,စာမေးပွဲ
DocType: Complaint,Complaint,တိုင်ကြားစာ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
DocType: Leave Allocation,Unused leaves,အသုံးမပြုသောအရွက်
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ပြန်ဆပ် Entry 'Make
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,အားလုံးဌာန
@@ -5003,8 +5055,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,အလုပ်အမိန့် {0} ဤအရောင်းအမိန့်ပယ်ဖျက်မတိုင်မီဖျက်သိမ်းရပါမည်
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch
DocType: Authorization Rule,Applicable To (Employee),(န်ထမ်း) ရန်သက်ဆိုင်သော
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Attribute {0} ပါ 0 င်မဖွစျနိုငျဘို့ increment
+DocType: Employee Benefit Claim,Benefit Type and Amount,အကျိုးခံစားခွင့်အမျိုးအစားနှင့်ပမာဏ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,ကြိုတင်ဘွတ်ကင်အခန်းပေါင်း
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,နေ့စွဲတွင်အဆုံးသတ် Next ကိုဆက်သွယ်ပါနေ့စွဲမတိုင်မှီမဖြစ်နိုင်ပါ။
DocType: Journal Entry,Pay To / Recd From,From / Recd ရန်ပေးဆောင်
@@ -5057,7 +5110,7 @@
DocType: Guardian Interest,Guardian Interest,ဂါးဒီးယန်းအကျိုးစီးပွား
DocType: Volunteer,Availability,အသုံးပြုနိုင်မှု
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,POS ငွေတောင်းခံလွှာများအတွက် Setup ကို default အတန်ဖိုးများ
-apps/erpnext/erpnext/config/hr.py +240,Training,လေ့ကျင့်ရေး
+apps/erpnext/erpnext/config/hr.py +248,Training,လေ့ကျင့်ရေး
DocType: Project,Time to send,ပေးပို့ဖို့အချိန်
DocType: Timesheet,Employee Detail,ဝန်ထမ်း Detail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 အီးမေးလ် ID ကို
@@ -5070,8 +5123,8 @@
DocType: Job Offer,Awaiting Response,စောင့်ဆိုင်းတုန့်ပြန်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,အထက်
DocType: Support Search Source,Link Options,link ကို Options ကို
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},စုစုပေါင်းငွေပမာဏ {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},မှားနေသော attribute ကို {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},စုစုပေါင်းငွေပမာဏ {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},မှားနေသော attribute ကို {0} {1}
DocType: Supplier,Mention if non-standard payable account,Non-စံပေးဆောင်အကောင့်လျှင်ဖော်ပြထားခြင်း
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups','' အားလုံးအကဲဖြတ်အဖွဲ့များ '' ထက်အခြားအကဲဖြတ်အဖွဲ့ကို select လုပ်ပါ ကျေးဇူးပြု.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},အတန်း {0}: ကုန်ကျစရိတ်စင်တာတစ်ခုကို item {1} ဘို့လိုအပ်ပါသည်
@@ -5151,7 +5204,7 @@
DocType: Purchase Invoice Item,Total Weight,စုစုပေါင်းအလေးချိန်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,အရောင်းအပေါ်ကော်မရှင်
DocType: Job Offer Term,Value / Description,Value တစ်ခု / ဖော်ပြချက်များ
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းမရနိုငျ, က {2} ပြီးသားဖြစ်ပါတယ်"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းမရနိုငျ, က {2} ပြီးသားဖြစ်ပါတယ်"
DocType: Tax Rule,Billing Country,ငွေတောင်းခံနိုင်ငံ
DocType: Purchase Order Item,Expected Delivery Date,မျှော်လင့်ထားသည့် Delivery Date ကို
DocType: Restaurant Order Entry,Restaurant Order Entry,စားသောက်ဆိုင်အမိန့် Entry '
@@ -5169,7 +5222,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,1 အများဆုံးကိုရွေးချယ်ပါ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ကို item {0} သည်သတ်မှတ်ထားသောမမှန်ကန်ခြင်းအရေအတွက်။ အရေအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်သည်။
DocType: Company,Default Employee Advance Account,default န်ထမ်းကြိုတင်အကောင့်
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),ရှာရန် Item (Ctrl + ဈ)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),ရှာရန် Item (Ctrl + ဈ)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုဖျက်ပစ်မရနိုင်ပါ
DocType: Vehicle,Last Carbon Check,ပြီးခဲ့သည့်ကာဗွန်စစ်ဆေးမှု
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ဥပဒေရေးရာအသုံးစရိတ်များ
@@ -5188,7 +5241,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,ခရီးသွားအသုံးစရိတ်များ
DocType: Maintenance Visit,Breakdown,ပျက်သည်
DocType: Travel Itinerary,Vegetarian,သတ်သတ်လွတ်
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ
DocType: Bank Statement Transaction Settings Item,Bank Data,ဘဏ်ဒေတာများ
DocType: Purchase Receipt Item,Sample Quantity,နမူနာအရေအတွက်
DocType: Bank Guarantee,Name of Beneficiary,အကျိုးခံစားအမည်
@@ -5202,7 +5255,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,လူနာ SMS ကိုသတိပေးချက်ထွက်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,အစမ်းထား
DocType: Program Enrollment Tool,New Academic Year,နယူးပညာရေးဆိုင်ရာတစ်နှစ်တာ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက်
DocType: Stock Settings,Auto insert Price List rate if missing,auto INSERT စျေးနှုန်းကိုစာရင်းနှုန်းကပျောက်ဆုံးနေဆဲလျှင်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,စုစုပေါင်း Paid ငွေပမာဏ
DocType: GST Settings,B2C Limit,B2C ကန့်သတ်
@@ -5220,7 +5273,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ကလေး node များသာ '' Group မှ '' type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ်
DocType: Attendance Request,Half Day Date,ဝက်နေ့နေ့စွဲ
DocType: Academic Year,Academic Year Name,ပညာသင်နှစ်တစ်နှစ်တာအမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။
DocType: Sales Partner,Contact Desc,ဆက်သွယ်ရန် Desc
DocType: Email Digest,Send regular summary reports via Email.,အီးမေးလ်ကနေတဆင့်ပုံမှန်အကျဉ်းချုပ်အစီရင်ခံစာပေးပို့ပါ။
DocType: Payment Entry,PE-,PE-
@@ -5265,9 +5318,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,အားလုံးသည်ဖောက်သည်အဖွဲ့များ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,လစဉ်စုဆောင်း
DocType: Attendance Request,On Duty,Duty တွင်
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ဝန်ထမ်းများအစီအစဉ် {0} ပြီးသားသတ်မှတ်ရေး {1} များအတွက်တည်ရှိ
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,အခွန် Template ကိုမဖြစ်မနေဖြစ်ပါတယ်။
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,အခွန် Template ကိုမဖြစ်မနေဖြစ်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} မတည်ရှိပါဘူး
DocType: POS Closing Voucher,Period Start Date,ကာလ Start ကိုနေ့စွဲ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),စျေးနှုန်း List ကို Rate (ကုမ္ပဏီငွေကြေးစနစ်)
@@ -5285,7 +5338,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ဤလုပ်ဆောင်ချက်သည်အနာဂတ်ငွေတောင်းခံကိုရပ်တန့်ပါလိမ့်မယ်။ သင်ဤ subscription ကိုသင်ပယ်ဖျက်လိုတာသေချာလား?
DocType: Serial No,Distinct unit of an Item,တစ်ဦး Item ၏ထူးခြားသောယူနစ်
DocType: Supplier Scorecard Criteria,Criteria Name,လိုအပ်ချက်အမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
DocType: Pricing Rule,Buying,ဝယ်
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ရောဂါများ & ဓါတ်မြေသြဇာ
DocType: HR Settings,Employee Records to be created by,အသုံးပြုနေသူများကဖန်တီးခံရဖို့ဝန်ထမ်းမှတ်တမ်း
@@ -5323,7 +5376,7 @@
DocType: Asset,Asset Owner,ပိုင်ဆိုင်မှုပိုင်ရှင်
DocType: Purchase Invoice,Reason For Putting On Hold,Hold တွင်ခြင်းများအတွက်အကြောင်းပြချက်
DocType: Employee,Personal Email,ပုဂ္ဂိုလ်ရေးအီးမေးလ်
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,စုစုပေါင်းကှဲလှဲ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,စုစုပေါင်းကှဲလှဲ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","enabled လျှင်, system ကိုအလိုအလျှောက်စာရင်းသည်စာရင်းကိုင် entries တွေကို post လိမ့်မည်။"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,ဝန်ထမ်းများအတွက်တက်ရောက်သူ {0} ပြီးသားဤသည်နေ့ရက်သည်မှတ်သားသည်
@@ -5332,7 +5385,8 @@
DocType: Customer,From Lead,ခဲကနေ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ထုတ်လုပ်မှုပြန်လွှတ်ပေးခဲ့အမိန့်။
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","သစ္စာရှိမှုအမှတ်ဖော်ပြခဲ့တဲ့စုဆောင်းခြင်းအချက်ပေါ်အခြေခံပြီး, (ယင်းအရောင်းပြေစာမှတဆင့်) ကိုသုံးစွဲပြီးပြီထံမှတွက်ချက်ပါလိမ့်မည်။"
DocType: Program Enrollment Tool,Enroll Students,ကျောင်းသားများကျောင်းအပ်
DocType: Company,HRA Settings,ဟရားက Settings
DocType: Employee Transfer,Transfer Date,လွှဲပြောင်းနေ့စွဲ
@@ -5382,6 +5436,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ: {0} တည်ရှိပါဘူး
DocType: Currency Exchange,To Currency,ငွေကြေးစနစ်မှ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,အောက်ပါအသုံးပြုသူများလုပ်ကွက်နေ့ရက်ကာလအဘို့ထွက်ခွာ Applications ကိုအတည်ပြုခွင့်ပြုပါ။
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ဘဝဖြစ်စဥ်
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ကို item {0} အဘို့အမှုနှုန်းရောင်းချနေသည်၎င်း၏ {1} ထက်နိမ့်သည်။ ရောင်းမှုနှုန်း atleast {2} ဖြစ်သင့်
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ကို item {0} အဘို့အမှုနှုန်းရောင်းချနေသည်၎င်း၏ {1} ထက်နိမ့်သည်။ ရောင်းမှုနှုန်း atleast {2} ဖြစ်သင့်
DocType: Subscription,Taxes,အခွန်
@@ -5406,7 +5461,7 @@
DocType: Item Attribute,From Range,Range ထဲထဲကနေ
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM အပေါ်အခြေခံပြီးခွဲစည်းဝေးပွဲကိုကို item ၏ set မှုနှုန်း
DocType: Hotel Room Reservation,Invoiced,သို့ပို့
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},ဖော်မြူလာသို့မဟုတ်အခြေအနေ syntax အမှား: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},ဖော်မြူလာသို့မဟုတ်အခြေအနေ syntax အမှား: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily သတင်းစာလုပ်ငန်းခွင်အနှစ်ချုပ်က Settings ကုမ္ပဏီ
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,ကစတော့ရှယ်ယာကို item မဟုတ်ပါဘူးကတည်းက item {0} လျစ်လျူရှု
DocType: Appraisal,APRSL,APRSL
@@ -5429,6 +5484,7 @@
DocType: BOM,Materials Required (Exploded),လိုအပ်သောပစ္စည်းများ (ပေါက်ကွဲ)
DocType: Contract,Party User,ပါတီအသုံးပြုသူ
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',အုပ်စုအားဖြင့် '' ကုမ္ပဏီ '' လျှင်အလွတ် filter ကုမ္ပဏီသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Post date အနာဂတ်နေ့စွဲမဖွစျနိုငျ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},row # {0}: Serial မရှိပါ {1} {2} {3} နှင့်ကိုက်ညီမပါဘူး
DocType: Stock Entry,Target Warehouse Address,ပစ်မှတ်ဂိုဒေါင်လိပ်စာ
@@ -5478,6 +5534,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,item {0} Serial အမှတ်သည် setup ကိုမဟုတ်ပါဘူး။ စစ်ကြောင်းအလွတ်ရှိရမည်
DocType: Accounts Settings,Accounts Settings,Settings ကိုအကောင့်
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,အတည်ပြု
+DocType: Loyalty Program,Customer Territory,ဖောက်သည်နယ်မြေတွေကို
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","{0}, ဆက်လက်ဖြေရှင်း ကျေးဇူးပြု. အဘို့အ Malformatted လိပ်စာ။"
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",အသစ်ကအကောင့်အရေအတွက်ကရှေ့ဆက်အဖြစ်အကောင့်အမည်ကိုတွင်ထည့်သွင်းပါလိမ့်မည်
DocType: Maintenance Team Member,Team Member,ရေးအဖွဲ့အဖွဲ့ဝင်
@@ -5521,11 +5578,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့်
DocType: Journal Entry Account,Exchange Rate,ငွေလဲလှယ်နှုန်း
DocType: Patient,Additional information regarding the patient,လူနာနှင့်ပတ်သက်သည့်အပိုဆောင်းသတင်းအချက်အလက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်
DocType: Homepage,Tag Line,tag ကိုလိုင်း
DocType: Fee Component,Fee Component,အခကြေးငွေစိတျအပိုငျး
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},ကြိုတင်မဲအကောင့်ငွေကြေးကိုကုမ္ပဏီကို curreny {0} အဖြစ်အတူတူပင်ဖြစ်သင့်သည်
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,အထဲကပစ္စည်းတွေကို Add
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,ကောက်ပဲသီးနှံ & မြေ
DocType: Cheque Print Template,Regular,ပုံမှန်အစည်းအဝေး
@@ -5562,7 +5618,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,ပေါ်လစီအသေးစိတ် Leave
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Category: အကြံပြုရန်
DocType: BOM Scrap Item,BOM Scrap Item,BOM အပိုင်းအစ Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် '' Credit 'အဖြစ်' 'Balance ဖြစ်ရမည်' 'တင်ထားရန်ခွင့်ပြုမနေကြ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,item {0} ကိုပိတ်ထားသည်
@@ -5608,7 +5664,7 @@
DocType: Tax Rule,Sales Tax Template,အရောင်းခွန် Template ကို
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,အကျိုးခံစားခွင့်အရေးဆိုမှုဆန့်ကျင်ပေးဆောင်
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Update ကိုကုန်ကျစရိတ် Center ကနံပါတ်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ
DocType: Employee,Encashment Date,Encashment နေ့စွဲ
DocType: Training Event,Internet,အင်တာနက်ကို
DocType: Special Test Template,Special Test Template,အထူးစမ်းသပ် Template ကို
@@ -5622,7 +5678,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp အရေအတွက်
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,စမ်းသပ်ကာလကို Start နေ့စွဲနှင့်စမ်းသပ်ကာလပြီးဆုံးရက်စွဲကိုသတ်မှတ်ရမည်ဖြစ်သည်နှစ်ဦးစလုံး
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ပျမ်းမျှနှုန်း
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည်
DocType: Subscription Plan Detail,Plan,စီမံကိန်း
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,အထွေထွေလယ်ဂျာနှုန်းအဖြစ် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ
DocType: Job Applicant,Applicant Name,လျှောက်ထားသူအမည်
@@ -5651,7 +5707,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,အရင်းအမြစ်ဂိုဒေါင်မှာမရရှိနိုင်အရည်အတွက်
apps/erpnext/erpnext/config/support.py +22,Warranty,အာမခံချက်
DocType: Purchase Invoice,Debit Note Issued,debit မှတ်ချက်ထုတ်ပေး
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","ကို item code ကို, အမှတ်စဉ်နံပါတ်, အသုတ်အဘယ်သူမျှမသို့မဟုတ်ဘားကုဒ်ကိုအားဖြင့်ရှာရန်"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ဘတ်ဂျက်ဆန့်ကျင်ကုန်ကျစရိတ်ရေးစင်တာအဖြစ်ရွေးချယ်လျှင်ကုန်ကျစရိတ်ရေးစင်တာအပေါ်အခြေခံပြီး filter သာသက်ဆိုင်ဖြစ်ပါသည်
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","ကို item code ကို, အမှတ်စဉ်နံပါတ်, အသုတ်အဘယ်သူမျှမသို့မဟုတ်ဘားကုဒ်ကိုအားဖြင့်ရှာရန်"
DocType: Work Order,Warehouses,ကုနျလှောငျရုံ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ပိုင်ဆိုင်မှုလွှဲပြောင်းမရနိုငျ
DocType: Hotel Room Pricing,Hotel Room Pricing,ဟိုတယ်အခန်းစျေးနှုန်း
@@ -5683,7 +5740,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ထားချေးငွေကန့်သတ်ထက်ကျော်လွန်ကြောင်းကိစ္စများကိုတင်ပြခွင့်ပြုခဲ့ကြောင်းအခန်းကဏ္ဍကို။
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ
DocType: Delivery Stop,Delivery Stop,Delivery Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ,"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ,"
DocType: Item,Material Issue,material Issue
DocType: Employee Education,Qualification,အရည်အချင်း
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,ကြည့်ရန်လစာစလစ်
@@ -5700,7 +5757,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,အတန်း {0}: {1} 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
DocType: Assessment Criteria,Assessment Criteria Group,အကဲဖြတ်လိုအပ်ချက် Group မှ
DocType: Healthcare Settings,Patient Name By,အားဖြင့်လူနာအမည်
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},{0} {1} မှလစာများအတွက်တိုးပွားလာသောဂျာနယ် Entry '
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},{0} {1} မှလစာများအတွက်တိုးပွားလာသောဂျာနယ် Entry '
DocType: Sales Invoice Item,Enable Deferred Revenue,ရွှေ့ဆိုင်းအခွန်ဝန်ကြီးဌာန Enable
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},စုဆောင်းတန်ဖိုးဖွင့်လှစ် {0} ညီမျှထက်လျော့နည်းဖြစ်ရပါမည်
DocType: Warehouse,Warehouse Name,ဂိုဒေါင်အမည်
@@ -5715,7 +5772,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},နေ့စွဲဖို့ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ = {0} နိုင်ရန်ယူဆ
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ဒီနေရာတွင်အမြင့်, အလေးချိန်, ဓါတ်မတည်, ဆေးဘက်ဆိုင်ရာစိုးရိမ်ပူပန်မှုများစသည်တို့ကိုထိန်းသိမ်းထားနိုင်ပါတယ်"
DocType: Leave Block List,Applies to Company,ကုမ္ပဏီသက်ဆိုင်
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"တင်သွင်းစတော့အိတ် Entry '{0} တည်ရှိသောကြောင့်, ဖျက်သိမ်းနိုင်ဘူး"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"တင်သွင်းစတော့အိတ် Entry '{0} တည်ရှိသောကြောင့်, ဖျက်သိမ်းနိုင်ဘူး"
DocType: Loan,Disbursement Date,ငွေပေးချေနေ့စွဲ
DocType: BOM Update Tool,Update latest price in all BOMs,အားလုံး BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကိုအပ်ဒိတ်လုပ်
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,ဆေးဘက်ဆိုင်ရာမှတ်တမ်း
@@ -5724,7 +5781,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,submittting ရှေ့တော်၌ထိုဘဏ်သို့မဟုတ်ငွေချေးအဖွဲ့အစည်း၏အမည်ကိုရိုက်ထည့်ပါ။
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} တင်သွင်းရမည်ဖြစ်သည်
DocType: POS Profile,Item Groups,item အဖွဲ့များ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,ဒီနေ့ {0} 's မွေးနေ့ပါ!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ဒီနေ့ {0} 's မွေးနေ့ပါ!
DocType: Sales Order Item,For Production,ထုတ်လုပ်မှုများအတွက်
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,အကောင့်ငွေကြေးခုနှစ်တွင် balance
@@ -5743,12 +5800,12 @@
DocType: Email Digest,Add/Remove Recipients,Add / Remove လက်ခံရယူ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Default အဖြစ်ဒီဘဏ္ဍာရေးနှစ်တစ်နှစ်တာတင်ထားရန်, '' Default အဖြစ်သတ်မှတ်ပါ '' ကို click လုပ်ပါ"
DocType: Production Plan,Include Subcontracted Items,နှုံးပစ္စည်းများ Include
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,ပူးပေါင်း
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,ပူးပေါင်း
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ပြတ်လပ်မှု Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
DocType: Loan,Repay from Salary,လစာထဲကနေပြန်ဆပ်
DocType: Leave Application,LAP/,ရင်ခွင် /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},ငွေပမာဏများအတွက် {0} {1} ဆန့်ကျင်ငွေပေးချေမှုတောင်းခံ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},ငွေပမာဏများအတွက် {0} {1} ဆန့်ကျင်ငွေပေးချေမှုတောင်းခံ {2}
DocType: Employee Benefit Claim,Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ
DocType: Lead,Lost Quotation,ပျောက်ဆုံးစျေးနှုန်း
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,ကျောင်းသား batch
@@ -5784,13 +5841,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,အကျိုးခံစားခွင့်အရေးဆိုမှုဆန့်ကျင်သီးခြားငွေပေးချေမှုရမည့် Entry 'Create
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"တစ်အဖျား (အပူချိန်> 38.5 ° C / 101,3 ° F ကိုသို့မဟုတ်စဉ်ဆက်မပြတ်အပူချိန်> 38 ဒီဂရီစင်တီဂရိတ် / 100,4 ° F) ၏ရောက်ရှိခြင်း"
DocType: Customer,Sales Team Details,အရောင်းရေးအဖွဲ့အသေးစိတ်ကို
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,အမြဲတမ်းပယ်ဖျက်?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,အမြဲတမ်းပယ်ဖျက်?
DocType: Expense Claim,Total Claimed Amount,စုစုပေါင်းအခိုင်အမာငွေပမာဏ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ရောင်းချခြင်းသည်အလားအလာရှိသောအခွင့်အလမ်း။
DocType: Shareholder,Folio no.,အဘယ်သူမျှမဖိုလီယို။
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},မမှန်ကန်ခြင်း {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,နေမကောင်းထွက်ခွာ
DocType: Email Digest,Email Digest,အီးမေးလ် Digest မဂ္ဂဇင်း
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,မဟုတ်
DocType: Delivery Note,Billing Address Name,ငွေတောင်းခံလိပ်စာအမည်
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ဦးစီးဌာနအရောင်းဆိုင်များ
,Item Delivery Date,item Delivery နေ့စွဲ
@@ -5845,12 +5903,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,တန်း၏ဝန်ထမ်း {0} {1} မျှမက default ခွင့်မူဝါဒအရှိ
DocType: Salary Detail,Salary Detail,လစာ Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Multi-tier အစီအစဉ်၏အမှု၌, Customer များအလိုအလျောက်သူတို့ရဲ့သုံးစွဲနှုန်းအတိုင်းစိုးရိမ်ပူပန်ဆင့်မှတာဝန်ပေးအပ်ပါလိမ့်မည်"
DocType: Appointment Type,Physician,ဆရာဝန်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ဆွေးနွေးညှိနှိုင်း
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ကိုလက်စသတ်ကောင်း
DocType: Sales Invoice,Commission,ကော်မရှင်
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) လုပ်ငန်းခွင်အမိန့် {3} အတွက်စီစဉ်ထားအရေအတွက် ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) လုပ်ငန်းခွင်အမိန့် {3} အတွက်စီစဉ်ထားအရေအတွက် ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Certification Application,Name of Applicant,လျှောက်ထားသူအမည်
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ကုန်ထုတ်လုပ်မှုများအတွက်အချိန်စာရွက်။
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,စုစုပေါင်း
@@ -5871,7 +5930,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,စမ်းသပ်ခန်း
DocType: UOM Category,UOM Category,UOM Category:
DocType: Clinical Procedure Item,Actual Qty (at source/target),(အရင်းအမြစ် / ပစ်မှတ်မှာ) အမှန်တကယ် Qty
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
DocType: Item Customer Detail,Ref Code,Ref Code ကို
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,ဖောက်သည်အုပ်စု POS ကိုယ်ရေးဖိုင်အတွက်လိုအပ်သောဖြစ်ပါတယ်
DocType: HR Settings,Payroll Settings,လုပ်ခလစာ Settings ကို
@@ -5882,11 +5940,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,အမြစ်မိဘတစ်ဦးကုန်ကျစရိတ်အလယ်ဗဟိုရှိသည်မဟုတ်နိုင်
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,ကုန်အမှတ်တံဆိပ်ကိုရွေးပါ ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),non အမြတ် (beta ကို)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,လေ့ကျင့်ရေးအဖွဲ့တွေ / ရလဒ်များ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,အပေါ်အဖြစ်စုဆောင်းတန်ဖိုး
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်အမျိုးအစား
DocType: Sales Invoice,C-Form Applicable,သက်ဆိုင်သည့် C-Form တွင်
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်ကစစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်ကစစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်
DocType: Support Search Source,Post Route String,Post ကိုလမ်းကြောင်း့ String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ဂိုဒေါင်မဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,website ကိုဖန်တီးရန်မအောင်မြင်ခဲ့ပါ
@@ -5982,7 +6039,7 @@
DocType: Asset,Custodian,အုပ်ထိန်းသူ
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 င် 100 ကြားတန်ဖိုးတစ်ခုဖြစ်သင့်တယ်
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},{2} မှ {1} ကနေ {0} ၏ငွေပေးချေမှုရမည့်
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},{2} မှ {1} ကနေ {0} ၏ငွေပေးချေမှုရမည့်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,မလုံခြုံချေးငွေ
DocType: Cost Center,Cost Center Name,ကုန်ကျ Center ကအမည်
DocType: Student,B+,B +
@@ -6004,6 +6061,7 @@
DocType: Item,Variant Based On,မူကွဲအခြေပြုတွင်
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,ဝန်ထမ်း {0} ပြီးသားဤကာလအဘို့ {1} ခွဲဝေ Leave ပါပြီ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},တာဝန်ပေးစုစုပေါင်း weightage 100% ဖြစ်သင့်သည်။ ဒါဟာ {0} သည်
+DocType: Loyalty Point Entry,Loyalty Program Tier,သစ္စာရှိမှုအစီအစဉ်သည် Tier
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,သင့်ရဲ့ပေးသွင်း
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းသည်အဖြစ်ပျောက်ဆုံးသွားသောအဖြစ်သတ်မှတ်လို့မရပါဘူး။
DocType: Request for Quotation Item,Supplier Part No,ပေးသွင်းအပိုင်းဘယ်သူမျှမက
@@ -6063,10 +6121,10 @@
DocType: Crop Cycle,Detected Diseases,ရှာဖွေတွေ့ရှိထားသည့်ရောဂါများ
DocType: Stock Entry,Default Source Warehouse,default Source ကိုဂိုဒေါင်
DocType: Item,Customer Code,customer Code ကို
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး
DocType: Asset Maintenance Task,Last Completion Date,နောက်ဆုံးပြီးစီးနေ့စွဲ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. ရက်ပတ်လုံး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
DocType: Asset,Naming Series,စီးရီးအမည်
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,အတန်း {0}: အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးစုစုပေါင်းအရစ်ကျငွေပမာဏထက်လျော့နည်းဖြစ်ရမည်
DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings များ
@@ -6083,7 +6141,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery မှတ်ချက် {0} တင်သွင်းရမည်မဟုတ်ရပါ
DocType: Notification Control,Sales Invoice Message,အရောင်းပြေစာ Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,အကောင့်ကို {0} ပိတ်ပြီး type ကိုတာဝန်ဝတ္တရား / Equity ၏ဖြစ်ရပါမည်
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားအချိန်စာရွက် {1} ဖန်တီး
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားအချိန်စာရွက် {1} ဖန်တီး
DocType: Vehicle Log,Odometer,Odometer
DocType: Production Plan Item,Ordered Qty,အမိန့် Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,item {0} ပိတ်ထားတယ်
@@ -6106,7 +6164,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ဟာ Off ရေးဖို့ပမာဏ (Company မှငွေကြေးစနစ်)
DocType: Sales Invoice Timesheet,Billing Hours,ငွေတောင်းခံနာရီ
DocType: Project,Total Sales Amount (via Sales Order),(အရောင်းအမိန့်မှတဆင့်) စုစုပေါင်းအရောင်းပမာဏ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက်
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ဒီနေရာမှာသူတို့ကိုထည့်သွင်းဖို့ပစ္စည်းများကိုအသာပုတ်
DocType: Fees,Program Enrollment,Program ကိုကျောင်းအပ်
@@ -6140,7 +6198,7 @@
DocType: Maintenance Visit,Maintenance Date,ပြုပြင်ထိန်းသိမ်းမှုနေ့စွဲ
DocType: Purchase Invoice Item,Rejected Serial No,ပယ်ချ Serial No
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,တစ်နှစ်တာစတင်နေ့စွဲသို့မဟုတ်အဆုံးနေ့စွဲ {0} နှင့်အတူထပ်ဖြစ်ပါတယ်။ ရှောင်ရှားရန်ကုမ္ပဏီသတ်မှတ်ထားကျေးဇူးပြုပြီး
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},ခဲထဲမှာ {0} အဆိုပါခဲအမည်ဖော်ပြထားခြင်း ကျေးဇူးပြု.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},ခဲထဲမှာ {0} အဆိုပါခဲအမည်ဖော်ပြထားခြင်း ကျေးဇူးပြု.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},နေ့စွဲ Item {0} သည်အဆုံးနေ့စွဲထက်နည်းဖြစ်သင့် Start
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",ဥပမာ: ။ ABCD ##### စီးရီးကိုသတ်မှတ်ထားခြင်းနှင့် Serial No ငွေကြေးလွှဲပြောင်းမှုမှာဖျောပွမပြီးတော့အော်တို serial number ကိုဒီစီးရီးအပေါ်အခြေခံပြီးနေသူများကဖန်တီးလိမ့်မည်ဆိုပါက။ သင်တို့၌အစဉ်အတိအလင်းဒီအချက်ကိုသည် Serial အမှတ်ဖော်ပြထားခြင်းချင်လျှင်။ ဒီကွက်လပ်ထားခဲ့။
@@ -6151,7 +6209,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ရလာဒ်ကဒိ Installing
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},ဖောက်သည်များအတွက်မရွေး Delivery မှတ်ချက် {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ဝန်ထမ်း {0} မျှအကျိုးအမြတ်အများဆုံးပမာဏကိုရှိပါတယ်
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM အစားထိုး
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Delivery နေ့စွဲအပေါ်အခြေခံပြီးပစ္စည်းများကို Select လုပ်ပါ
DocType: Grant Application,Has any past Grant Record,မည်သည့်အတိတ် Grant ကစံချိန်တင်ထားပါတယ်
,Sales Analytics,အရောင်း Analytics
@@ -6169,7 +6226,8 @@
DocType: Products Settings,Home Page is Products,Home Page ထုတ်ကုန်များဖြစ်ပါသည်
,Asset Depreciation Ledger,ပိုင်ဆိုင်မှုတန်ဖိုး Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Encashment ငွေပမာဏ Per နေ့ Leave
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},{0} နှင့်အတူအခွန်နည်းဥပဒေပဋိပက္ခ
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,= 1 သစ္စာပွိုင့်သုံးစွဲဘယ်လောက်များအတွက်
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},{0} နှင့်အတူအခွန်နည်းဥပဒေပဋိပက္ခ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,နယူးအကောင့်အမည်
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ကုန်ကြမ်းပစ္စည်းများကုန်ကျစရိတ်ထောက်ပံ့
DocType: Selling Settings,Settings for Selling Module,ရောင်းချသည့် Module သည် Settings ကို
@@ -6186,7 +6244,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,တိုးတက်ရေးပါတီဂိုဒေါင်ခုနှစ်တွင် Default အနေနဲ့သူ Work
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} အတွက်အချိန်ဇယားထပ်နေသည်, သင်ထပ် slot နှစ်ခု skiping ပြီးနောက်ဆက်လက်ဆောင်ရွက်ရန်လိုသလဲ"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,စာရင်းကိုင်လုပ်ငန်းတွေအတွက် default setting များ။
-DocType: Leave Period,Grant Leaves,Grant ကအရွက်
DocType: Maintenance Visit,MV,သင်္ဘော MV
DocType: Restaurant,Default Tax Template,default အခွန် Template ကို
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} ကျောင်းသားများစာရင်းသွင်းခဲ့ကြ
@@ -6253,7 +6310,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,အလှူရှင်အမျိုးအစားသတင်းအချက်အလက်။
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,အသုံးပြုမှုနေ့စွဲများအတွက်ရရှိနိုင်လိုအပ်ပါသည်
DocType: Request for Quotation,Supplier Detail,ပေးသွင်း Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},ဖော်မြူလာသို့မဟုတ်အခြေအနေအမှား: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},ဖော်မြူလာသို့မဟုတ်အခြေအနေအမှား: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Invoiced ငွေပမာဏ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,လိုအပ်ချက်အလေး 100% မှတက် add ရပါမည်
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,သွားရောက်ရှိနေခြင်း
@@ -6264,6 +6321,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,အရောင်းအဝယ်သည်အခွန် Simple template ။
,Item Prices,item ဈေးနှုန်းများ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,သင်ဝယ်ယူခြင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
+DocType: Holiday List,Add to Holidays,ပိတ်ရက်များပေါင်းထည့်ရန်
DocType: Woocommerce Settings,Endpoint,အဆုံးမှတ်
DocType: Period Closing Voucher,Period Closing Voucher,ကာလသင်တန်းဆင်းပွဲ voucher
DocType: Consultation,Review Details,ဆန်းစစ်ခြင်းအသေးစိတ်
@@ -6343,6 +6401,7 @@
DocType: Assessment Result,Total Score,စုစုပေါင်းရမှတ်
DocType: Crop Cycle,ISO 8601 standard,က ISO 8601 စံ
DocType: Journal Entry,Debit Note,debit မှတ်ချက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,သင်သာဒီနိုင်ရန်အတွက် max ကို {0} အချက်များကိုရွေးနှုတ်တော်မူနိုင်ပါတယ်။
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API ကိုစားသုံးသူလျှို့ဝှက်ရိုက်ထည့်ပေးပါ
DocType: Stock Entry,As per Stock UOM,စတော့အိတ် UOM နှုန်းအဖြစ်
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Expired မဟုတ်
@@ -6360,6 +6419,7 @@
DocType: Hotel Room Package,Amenities,အာမင်
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,ဘတ်ဂျက်နှင့်ကုန်ကျစရိတ်စင်တာ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ငွေပေးချေမှု၏အကွိမျမြားစှာက default mode ကိုခွင့်မပြုပါ
+DocType: Sales Invoice,Loyalty Points Redemption,သစ္စာရှိမှုအမှတ်ရွေးနှုတ်ခြင်း
,Appointment Analytics,ခန့်အပ်တာဝန်ပေးခြင်း Analytics မှ
DocType: Vehicle Service,Half Yearly,တစ်ဝက်နှစ်အလိုက်
DocType: Lead,Blog Subscriber,ဘလော့ Subscriber
@@ -6412,7 +6472,7 @@
,Items To Be Requested,တောင်းဆိုထားသောခံရဖို့ items
DocType: Purchase Order,Get Last Purchase Rate,ပြီးခဲ့သည့်ဝယ်ယူ Rate Get
DocType: Company,Company Info,ကုမ္ပဏီ Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,အသစ်ဖောက်သည်ကို Select လုပ်ပါသို့မဟုတ် add
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,အသစ်ဖောက်သည်ကို Select လုပ်ပါသို့မဟုတ် add
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ကုန်ကျစရိတ်စင်တာတစ်ခုစရိတ်ပြောဆိုချက်ကိုစာအုပ်ဆိုင်လိုအပ်ပါသည်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ရန်ပုံငွေ၏လျှောက်လွှာ (ပိုင်ဆိုင်မှုများ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ဒီထမ်းများ၏တက်ရောက်သူအပေါ်အခြေခံသည်
@@ -6426,8 +6486,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Account Type ကိုရွေးချယ်သောကွောငျ့ Group ကမှရောက်မှလုံခြုံနိုင်ဘူး။
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} modified သိရသည်။ refresh ပေးပါ။
DocType: Leave Block List,Stop users from making Leave Applications on following days.,အောက်ပါရက်ထွက်ခွာ Applications ကိုအောင်ကနေအသုံးပြုသူများကိုရပ်တန့်။
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",အဆိုပါသစ္စာရှိမှုအမှတ်အဘို့အလိုလျှင်န့်အသတ်သက်တမ်းကုန်ဆုံးချည်းသို့မဟုတ် 0 Expiry Duration: စောင့်ရှောက်လော့။
DocType: Asset Maintenance Team,Maintenance Team Members,ကို Maintenance အဖွဲ့အဖွဲ့ဝင်များ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,အရစ်ကျငွေပမာဏ
+DocType: Loyalty Point Entry,Purchase Amount,အရစ်ကျငွေပမာဏ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,ပေးသွင်းစျေးနှုန်း {0} ကဖန်တီး
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,အဆုံးတစ်နှစ်တာ Start ကိုတစ်နှစ်တာမတိုင်မီမဖွစျနိုငျ
DocType: Employee Benefit Application,Employee Benefits,ဝန်ထမ်းအကျိုးကျေးဇူးများ
@@ -6435,14 +6496,12 @@
DocType: Work Order,Manufactured Qty,ထုတ်လုပ်သော Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},အဆိုပါရှယ်ယာ {0} နှင့်အတူတည်ရှိကြဘူး
DocType: Sales Partner Type,Sales Partner Type,အရောင်း Partner အမျိုးအစား
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID ကို
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,ငွေတောင်းခံလွှာ Created
DocType: Asset,Out of Order,အမိန့်များထဲက
DocType: Purchase Receipt Item,Accepted Quantity,လက်ခံခဲ့သည်ပမာဏ
DocType: Projects Settings,Ignore Workstation Time Overlap,Workstation နှင့်အချိန်ထပ်လျစ်လျူရှု
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},{1} ထမ်း {0} သို့မဟုတ်ကုမ္ပဏီတစ်ခုက default အားလပ်ရက် List ကိုသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},{1} ထမ်း {0} သို့မဟုတ်ကုမ္ပဏီတစ်ခုက default အားလပ်ရက် List ကိုသတ်မှတ်ထားပေးပါ
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} တည်ရှိပါဘူး
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ကို Select လုပ်ပါအသုတ်လိုက်နံပါတ်များ
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။
@@ -6456,17 +6515,18 @@
DocType: Quality Inspection Reading,Reading 3,3 Reading
DocType: Stock Entry,Source Warehouse Address,source ဂိုဒေါင်လိပ်စာ
DocType: GL Entry,Voucher Type,ဘောက်ချာကအမျိုးအစား
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
DocType: Student Applicant,Approved,Approved
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,စျေးနှုန်း
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',{0} '' လက်ဝဲ 'အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',{0} '' လက်ဝဲ 'အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း
DocType: Hub Settings,Last Sync On,နောက်ဆုံး Sync ကိုတွင်
DocType: Guardian,Guardian,ဂေါကလူကြီး
+DocType: Salary Detail,Tax on additional salary,အပိုဆောင်းလစာအပေါ်အခွန်
DocType: Item Alternative,Item Alternative,item အခြားရွေးချယ်စရာ
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ပျောက်ဆုံးနေဖောက်သည်သို့မဟုတ်ပေးသွင်းဖန်တီးပါ။
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,စိစစ်ရေး {0} ပေးထားသောနေ့စွဲအကွာအဝေးအတွက်န်ထမ်း {1} ဖန်တီး
DocType: Academic Term,Education,ပညာရေး
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,အားဖြင့်အမည်ကင်ပိန်း
DocType: Employee,Current Address Is,လက်ရှိလိပ်စာ Is
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,လစဉ်အရောင်းအဆိုပါ နှစ်မှစ. (အဆိုပါနှစ်ထက်လည်း
@@ -6485,7 +6545,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,တက်ရောက်သူ {0} ကအားလပ်ရက်ဖြစ်သကဲ့သို့အဘို့တင်ပြခဲ့ဘူး။
DocType: POS Profile,Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်
DocType: Exchange Rate Revaluation,Total Gain/Loss,စုစုပေါင်း Gain / ပျောက်ဆုံးခြင်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။
DocType: Purchase Invoice,input service,input ကိုဝန်ဆောင်မှု
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး
DocType: Employee Promotion,Employee Promotion,ဝန်ထမ်းမြှင့်တင်ရေး
@@ -6548,8 +6608,6 @@
DocType: POS Profile,POS Profile,POS ကိုယ်ရေးအချက်အလက်များ profile
DocType: Training Event,Event Name,အဖြစ်အပျက်အမည်
DocType: Physician,Phone (Office),ဖုန်း (ရုံး)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",အောက်ပါအကြောင်းအရာသည် {ပစ္စည်းများ} {ကြိယာ} {သတင်းစကား} ကို item အဖြစ်မှတ်သားမဟုတ်။ \ သင်ဟာသူ့ရဲ့ပစ္စည်းမာစတာထံမှ {သတင်းစကား} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည်
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Submit မနိုင်, ဝန်ထမ်းများတက်ရောက်သူအထိမ်းအမှတ် left"
apps/erpnext/erpnext/hooks.py +151,Admission,ဝင်ခွင့်ပေးခြင်း
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0} များအတွက်အဆင့်လက်ခံရေး
@@ -6567,6 +6625,7 @@
DocType: Production Plan,Material Request Planning,ပစ္စည်းတောင်းဆိုခြင်းစီမံကိန်း
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ယစ်မျိုးပြေစာ
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% တစ်ကြိမ်ထက်ပိုပြီးပုံပေါ်
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,ဖောက်သည်ကဒီသစ္စာရှိမှုအစီအစဉ်တွင်စာရင်းသွင်းမဟုတ်ပါ
DocType: Expense Claim,Employees Email Id,န်ထမ်းအီးမေးလ် Id
DocType: Employee Attendance Tool,Marked Attendance,တခုတ်တရတက်ရောက်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,လက်ရှိမှုစိစစ်
@@ -6584,7 +6643,7 @@
DocType: Scheduling Tool,Scheduling Tool,စီစဉ်ခြင်း Tool ကို
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,အကြွေးဝယ်ကဒ်
DocType: BOM,Item to be manufactured or repacked,item ထုတ်လုပ်သောသို့မဟုတ် repacked ခံရဖို့
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},အခြေအနေ syntax အမှား: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},အခြေအနေ syntax အမှား: {0}
DocType: Employee Education,Major/Optional Subjects,ဗိုလ်မှူး / မလုပ်မဖြစ်ကျအောကျခံ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Settings များဝယ်ယူအတွက်ပေးသွင်း Group မှ Set ပေးပါ။
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6636,6 +6695,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,ရက်စွဲကိုညီမျှသို့မဟုတ်နေ့မှထက်လျော့နည်းမဖွစျနိုငျ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ပြောင်းလဲပစ်ရန်အဘယ်အရာကိုမျှ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,တစ် CSV ဖိုင်ကိုရွေးပေးပါ
+DocType: Holiday List,Total Holidays,စုစုပေါင်းအားလပ်ရက်
DocType: Student Leave Application,Mark as Present,"လက်ရှိအဖြစ်, Mark"
DocType: Supplier Scorecard,Indicator Color,indicator အရောင်
DocType: Purchase Order,To Receive and Bill,လက်ခံနှင့်ဘီလ်မှ
@@ -6649,7 +6709,7 @@
DocType: Program,Program Code,Program ကို Code ကို
DocType: Terms and Conditions,Terms and Conditions Help,စည်းကမ်းသတ်မှတ်ချက်များအကူအညီ
,Item-wise Purchase Register,item-ပညာရှိသောသူသည်ဝယ်ယူမှတ်ပုံတင်မည်
-DocType: Driver,Expiry Date,သက်တမ်းကုန်ဆုံးရက်
+DocType: Loyalty Point Entry,Expiry Date,သက်တမ်းကုန်ဆုံးရက်
DocType: Healthcare Settings,Employee name and designation in print,ပုံနှိပ်အတွက်ဝန်ထမ်းအမည်နှင့်သတ်မှတ်ရေး
,accounts-browser,အကောင့်-browser ကို
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,ပထမဦးဆုံးအမျိုးအစားလိုက်ကို select ကျေးဇူးပြု.
@@ -6664,10 +6724,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ကျောင်းသားအသုတ်လိုက် Make
DocType: Fee Schedule,FRQ.,FRQ ။
DocType: Leave Type,Is Carry Forward,Forward ယူသွားတာဖြစ်ပါတယ်
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ခဲအချိန် Days
DocType: Cash Flow Mapping,Is Income Tax Expense,ဝင်ငွေခွန်စျေးကြီးသည်
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ပိုင်ဆိုင်မှု၏ CV ကိုနေ့စွဲဝယ်ယူနေ့စွဲအဖြစ်အတူတူပင်ဖြစ်ရပါမည် {1} {2}: row # {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ပိုင်ဆိုင်မှု၏ CV ကိုနေ့စွဲဝယ်ယူနေ့စွဲအဖြစ်အတူတူပင်ဖြစ်ရပါမည် {1} {2}: row # {0}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ကျောင်းသားသမဂ္ဂဟာအင်စတီကျုရဲ့ဘော်ဒါဆောင်မှာနေထိုင်လျှင်ဒီစစ်ဆေးပါ။
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,အထက်ပါဇယားတွင်အရောင်းအမိန့်ကိုထည့်သွင်းပါ
,Stock Summary,စတော့အိတ်အကျဉ်းချုပ်
@@ -6684,6 +6746,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,ပိတ်ဆို့ငွေပမာဏ
DocType: Item,Shelf Life In Days,နေ့ရက်များထဲမှာကမ်းလွန်ရေတိမ်ပိုင်းဘဝ
DocType: GL Entry,Is Opening,ဖွင့်လှစ်တာဖြစ်ပါတယ်
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
DocType: Department,Expense Approvers,ကုန်ကျစရိတ်ခွင့်ပြုချက်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},row {0}: Debit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ
DocType: Journal Entry,Subscription Section,subscription ပုဒ်မ
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 33841d8..23029ae 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Selecteer Party Type eerste
DocType: Item,Customer Items,Klant Items
DocType: Project,Costing and Billing,Kostenberekening en facturering
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
DocType: Item,Publish Item to hub.erpnext.com,Publiceer Item om hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Actieve verlofperiode niet te vinden
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,evaluatie
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluatie
DocType: Item,Default Unit of Measure,Standaard Eenheid
DocType: SMS Center,All Sales Partner Contact,Alle Sales Partner Contact
DocType: Department,Leave Approvers,Verlof goedkeurders
+DocType: Employee,Bio / Cover Letter,Bio / sollicitatiebrief
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,onderzoeken
DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om toe te voegen
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Toon geopend
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Reeks succesvol bijgewerkt
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Uitchecken
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} in rij {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} in rij {1}
DocType: Asset Finance Book,Depreciation Start Date,Startdatum afschrijving
DocType: Pricing Rule,Apply On,toepassing op
DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen .
,Purchase Order Items To Be Received,Inkooporder Artikelen nog te ontvangen
DocType: SMS Center,All Supplier Contact,Alle Leverancier Contact
DocType: Support Settings,Support Settings,ondersteuning Instellingen
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Item Vervaldatum Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bankcheque
-DocType: Membership,membership validaty section,lidmaatschapsvalidatie
DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening
DocType: Consultation,Consultation,Overleg
DocType: Accounts Settings,Show Payment Schedule in Print,Toon betalingsschema in Print
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Land van herkomst
DocType: Soil Texture,Soil Texture Criteria,Bodemtextuurcriteria
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Op Voorraad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primaire contactgegevens
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open Issues
DocType: Production Plan Item,Production Plan Item,Productie Plan Artikel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
DocType: Lab Test Groups,Add new line,Voeg een nieuwe regel toe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Gezondheidszorg
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in de betaling (Dagen)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Vertragingen dagen
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Factuur
DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details
DocType: Asset Maintenance Log,Periodicity,Periodiciteit
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Niet toegestaan voor {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Krijgen items uit
DocType: Price List,Price Not UOM Dependant,Prijs niet afhankelijk van UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Geen artikelen vermeld
DocType: Asset Repair,Error Description,Foutbeschrijving
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kasstroomindeling
DocType: SMS Center,All Sales Person,Alle Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Niet artikelen gevonden
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Salarisstructuur Missing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Niet artikelen gevonden
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Salarisstructuur Missing
DocType: Lead,Person Name,Persoon Naam
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
DocType: Account,Credit,Krediet
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Belasting Type
,Completed Work Orders,Voltooide werkorders
DocType: Support Settings,Forum Posts,Forum berichten
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Belastbaar bedrag
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Belastbaar bedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
DocType: Leave Policy,Leave Policy Details,Laat beleidsdetails achter
DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,De vakantie op {0} is niet tussen Van Datum en To Date
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,De vakantie op {0} is niet tussen Van Datum en To Date
DocType: Student Log,Student Log,student Log
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Sjablonen van leveranciers standings.
DocType: Lead,Interested,Geïnteresseerd
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste activa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}"
DocType: Expense Claim Detail,Claim Amount,Claim Bedrag
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Werkorder is {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Werkorder is {0}
DocType: Budget,Applicable on Purchase Order,Van toepassing op bestelling
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel
DocType: Location,Location Name,Locatie naam
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Supply Grondstoffen voor Aankoop
DocType: Agriculture Analysis Criteria,Fertilizer,Kunstmest
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Rekeningoverzicht Transactie Rekening Item
DocType: Products Settings,Show Products as a List,Producten weergeven als een lijst
+DocType: Salary Detail,Tax on flexible benefit,Belasting op flexibel voordeel
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
DocType: Student Admission Program,Minimum Age,Minimum leeftijd
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff
DocType: Production Plan,Material Request Detail,Materiaal Verzoek Detail
DocType: Selling Settings,Default Quotation Validity Days,Standaard prijsofferte dagen
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Bevestig aanwezigheid
DocType: Sales Invoice,Change Amount,Change Bedrag
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellingen
DocType: Production Plan,Sales Orders,Verkooporders
DocType: Purchase Taxes and Charges,Valuation,Waardering
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Instellen als standaard
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Instellen als standaard
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Inkooporder Trends
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Ga naar klanten
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,instructeur Naam
DocType: Company,Arrear Component,Arrear-component
DocType: Supplier Scorecard,Criteria Setup,Criteria Setup
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ontvangen op
DocType: Codification Table,Medical Code,Medisch code
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Vul Bedrijf in
DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item
DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppeld Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
DocType: Lead,Address & Contact,Adres & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen
DocType: Sales Partner,Partner website,partner website
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dit is gebaseerd op de Time Sheets gemaakt tegen dit project
,Open Work Orders,Open werkorders
DocType: Payment Term,Credit Months,Kredietmaanden
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
DocType: Contract,Fulfilled,vervulde
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
DocType: POS Closing Voucher,Cashier,Kassa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Verlaat per jaar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Gegevens
DocType: Customer,Is Internal Customer,Is interne klant
DocType: Crop,Annual,jaar-
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Als Auto Opt In is aangevinkt, worden de klanten automatisch gekoppeld aan het betreffende loyaliteitsprogramma (bij opslaan)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr.
DocType: Material Request Item,Min Order Qty,Minimum Aantal
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Verkeerd Wachtwoord
DocType: Item,Variant Of,Variant van
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
DocType: Period Closing Voucher,Closing Account Head,Sluiten Account Hoofd
DocType: Employee,External Work History,Externe Werk Geschiedenis
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kringverwijzing Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentenrapportkaart
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverancier> leverancier type
DocType: Appointment Type,Is Inpatient,Is een patiënt
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Naam
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
DocType: Cheque Print Template,Distance from left edge,Afstand van linkerrand
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenheden van [{1}] (#Vorm/Item/{1}) gevonden in [{2}](#Vorm/Magazijn/{2})
DocType: Lead,Industry,Industrie
-DocType: Employee,Job Profile,Functieprofiel
DocType: BOM Item,Rate & Amount,Tarief en Bedrag
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dit is gebaseerd op transacties tegen dit bedrijf. Zie de tijdlijn hieronder voor details
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Stel de hotelkamerprijs in op {}
DocType: Journal Entry,Multi Currency,Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factuur Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Vrachtbrief
+DocType: Employee Benefit Claim,Expense Proof,Expense Proof
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Vrachtbrief
DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kosten van Verkochte Asset
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nieuwe activawaarde
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
DocType: Course Scheduling Tool,Course Scheduling Tool,Course Scheduling Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
DocType: Land Unit,LInked Analysis,Geïntegreerde analyse
DocType: POS Closing Voucher,POS Closing Voucher,POS-sluitingsbon
DocType: Contract,Lapsed,verlopen
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Zie bijlage
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Zie bijlage
DocType: Purchase Order,% Received,% Ontvangen
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen
DocType: Volunteer,Weekends,weekends
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Note Bedrag
DocType: Setup Progress Action,Action Document,Actie Document
DocType: Chapter Member,Website URL,Website URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep
,Finished Goods,Gereed Product
DocType: Delivery Note,Instructions,Instructies
DocType: Quality Inspection,Inspected By,Geïnspecteerd door
@@ -614,7 +620,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Totaal uitstekend
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
DocType: Dosage Strength,Strength,Kracht
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Maak een nieuwe klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Maak een nieuwe klant
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vervalt op
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Maak Bestellingen
@@ -645,7 +651,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
DocType: Delivery Note,% Installed,% Geïnstalleerd
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vul aub eerst de naam van het bedrijf in
DocType: Travel Itinerary,Non-Vegetarian,Niet vegetarisch
DocType: Purchase Invoice,Supplier Name,Leverancier Naam
@@ -716,7 +722,7 @@
DocType: Customer,Buyer of Goods and Services.,Koper van goederen en diensten.
DocType: Journal Entry,Accounts Payable,Crediteuren
DocType: Patient,Allergies,allergieën
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,De geselecteerde stuklijsten zijn niet voor hetzelfde item
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De geselecteerde stuklijsten zijn niet voor hetzelfde item
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Itemcode wijzigen
DocType: Supplier Scorecard Standing,Notify Other,Meld andere aan
DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (systolisch)
@@ -769,7 +775,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Type vrijwilliger informatie.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
DocType: Travel Request,Costing Details,Kostendetails
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr)
DocType: Bank Guarantee,Providing,Het verstrekken van
DocType: Account,Profit and Loss,Winst en Verlies
@@ -777,7 +783,6 @@
DocType: Patient,Risk Factors,Risicofactoren
DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevaren en milieufactoren
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverancier> leverancier type
DocType: Vital Signs,Respiratory rate,Ademhalingsfrequentie
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Managing Subcontracting
DocType: Vital Signs,Body Temperature,Lichaamstemperatuur
@@ -841,8 +846,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory is verplicht in POS Profiel
DocType: Supplier,Prevent RFQs,Voorkom RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Maak verkooporder
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Salarisslip ingediend voor een periode van {0} tot {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Salarisslip ingediend voor een periode van {0} tot {1}
DocType: Project Task,Project Task,Project Task
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Verzilverde punten
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal
DocType: Assessment Plan,Course,cursus
@@ -851,6 +857,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item winkelwagen
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
DocType: Issue,Resolution,Oplossing
+DocType: Employee,Personal Bio,Persoonlijke Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Lidmaatschap ID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Geleverd: {0}
@@ -929,7 +936,6 @@
DocType: Supplier Scorecard,Per Year,Per jaar
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Komt niet in aanmerking voor de toelating in dit programma volgens DOB
DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Toeslagen
-DocType: Employee,Organization Profile,organisatie Profiel
DocType: Vital Signs,Height (In Meter),Hoogte (in meter)
DocType: Student,Sibling Details,sibling Details
DocType: Vehicle Service,Vehicle Service,voertuig
@@ -953,7 +959,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relatie met Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
DocType: Payment Entry,Payment From / To,Betaling van / naar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Stel een account in in Magazijn {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
DocType: Sales Person,Sales Person Targets,Verkoper Doelen
@@ -965,8 +971,8 @@
DocType: Student Batch Name,Batch Name,batch Naam
DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken
,Hotel Room Occupancy,Hotel Kamer bezetting
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Rooster gemaakt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Rooster gemaakt:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven
DocType: GST Settings,GST Settings,GST instellingen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0}
@@ -979,6 +985,7 @@
DocType: Request for Quotation,For individual supplier,Voor individuele leverancier
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Uur Rate (Company Munt)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Afgeleverd Bedrag
+DocType: Loyalty Point Entry Redemption,Redemption Date,Verlossingsdatum
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests
DocType: Quotation Item,Item Balance,Item Balance
DocType: Sales Invoice,Packing List,Paklijst
@@ -1015,7 +1022,8 @@
DocType: Salary Structure Assignment,Base,Baseren
DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours
DocType: Travel Itinerary,Travel To,Reizen naar
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Afschrijvingsbedrag
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,is niet
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Afschrijvingsbedrag
DocType: Leave Block List Allow,Allow User,Door gebruiker toestaan
DocType: Journal Entry,Bill No,Factuur nr
DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening op de verkoop van activa
@@ -1043,10 +1051,11 @@
DocType: Vehicle,Odometer Value (Last),Kilometerstand (Laatste)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates van leveranciers scorecard criteria.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Betaling Entry is al gemaakt
+DocType: Sales Invoice,Redeem Loyalty Points,Loyaliteitspunten inwisselen
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Betaling Entry is al gemaakt
DocType: Request for Quotation,Get Suppliers,Krijg leveranciers
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Voorbeschouwing loonstrook
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
@@ -1056,8 +1065,11 @@
DocType: Land Unit,Longitude,Lengtegraad
,Absent Student Report,Studenten afwezigheidsrapport
DocType: Crop,Crop Spacing UOM,Gewasafstand UOM
+DocType: Loyalty Program,Single Tier Program,Single Tier-programma
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Volgend item {items} {werkwoord} gemarkeerd als {message} item. \ Je kunt ze inschakelen als {message} item van haar Item master
DocType: Supplier Scorecard,Per Week,Per week
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Item heeft varianten.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totaal student
@@ -1093,17 +1105,19 @@
,Reserved,gereserveerd
DocType: Driver,License Details,Licentie details
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Het veld Van Aandeelhouder mag niet leeg zijn
+DocType: Leave Allocation,Allocation,Toewijzing
DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Vlottende Activa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} is geen voorraad artikel
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel alstublieft uw feedback aan de training door op 'Training Feedback' te klikken en vervolgens 'New'
DocType: Mode of Payment Account,Default Account,Standaardrekening
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregel.
DocType: Payment Entry,Received Amount (Company Currency),Ontvangen bedrag (Company Munt)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Betaling geannuleerd. Controleer uw GoCardless-account voor meer informatie
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Selecteer wekelijkse vrije dag
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Selecteer wekelijkse vrije dag
DocType: Patient,O Negative,O Negatief
DocType: Work Order Operation,Planned End Time,Geplande Eindtijd
,Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise
@@ -1112,7 +1126,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Inkoopordernummer van Klant
DocType: Clinical Procedure,Consume Stock,Consumeer de voorraad
DocType: Budget,Budget Against,budget Against
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Er is geen medewerker voor de gegeven criteria. Controleer of salarisstroken nog niet zijn gemaakt.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Er is geen medewerker voor de gegeven criteria. Controleer of salarisstroken nog niet zijn gemaakt.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Materiaal Verzoeken Vernieuwd
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
@@ -1121,7 +1135,7 @@
DocType: Soil Texture,Sand,Zand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Opportuniteit Van
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecteer een tafel
DocType: BOM,Website Specifications,Website Specificaties
DocType: Special Test Items,Particulars,bijzonderheden
@@ -1136,7 +1150,7 @@
DocType: Asset,Maintenance,Onderhoud
DocType: Subscriber,Subscriber,Abonnee
DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Werk uw projectstatus bij
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Werk uw projectstatus bij
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutawissel moet van toepassing zijn voor Kopen of Verkopen.
DocType: Item,Maximum sample quantity that can be retained,Maximum aantal monsters dat kan worden bewaard
DocType: Project Update,How is the Project Progressing Right Now?,Hoe verloopt het project nu?
@@ -1226,7 +1240,7 @@
DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab-tests en vitale functies
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Geen werknemer gevonden
DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentgroep is al bijgewerkt.
@@ -1236,7 +1250,7 @@
DocType: Training Event,Event Status,event Status
DocType: Volunteer,Availability Timeslot,Beschikbaarheid Timeslot
,Support Analytics,Support Analyse
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Mocht u nog vragen hebben, dan kunt u weer terug naar ons."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Mocht u nog vragen hebben, dan kunt u weer terug naar ons."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Website Magazijn
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Factuurbedrag
@@ -1244,17 +1258,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen groep zijn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande '{} doctype' table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,geen taken
DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velden naar variant
DocType: Asset,Opening Accumulated Depreciation,Het openen van de cumulatieve afschrijvingen
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
DocType: Program Enrollment Tool,Program Enrollment Tool,Programma Inschrijving Tool
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C -Form records
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,De aandelen bestaan al
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klant en leverancier
DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Bedankt voor uw zaken!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Bedankt voor uw zaken!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support vragen van klanten.
DocType: Employee Property History,Employee Property History,Geschiedenis van werknemerseigendom
DocType: Setup Progress Action,Action Doctype,Actie Doctype
@@ -1266,11 +1280,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup instelling
DocType: Program Enrollment,Vehicle/Bus Number,Voertuig- / busnummer
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Course Schedule
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",U moet belasting aftrekken voor niet-ingediende bewijs van belastingvrijstelling en niet-geclaimde \ werknemersvoordelen in de laatste salarisstrook van loonstrook
DocType: Request for Quotation Supplier,Quote Status,Offerte Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks geheim
DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
DocType: Daily Work Summary Group,Select Users,Selecteer gebruikers
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Prijsbepaling Hotelkamer
+DocType: Loyalty Program Collection,Tier Name,Tiernaam
DocType: HR Settings,Enter retirement age in years,Voer de pensioengerechtigde leeftijd in jaren
DocType: Crop,Target Warehouse,Doel Magazijn
DocType: Payroll Employee Detail,Payroll Employee Detail,Loonwerknemersdetail
@@ -1315,8 +1332,8 @@
DocType: SMS Log,Requested Numbers,Gevraagde Numbers
DocType: Volunteer,Evening,Avond
DocType: Customer,Bypass credit limit check at Sales Order,Creditlimietcontrole overslaan op klantorder
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Inschakelen "Gebruik voor Winkelwagen ', zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Inschakelen "Gebruik voor Winkelwagen ', zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken."
DocType: Sales Invoice Item,Stock Details,Voorraad Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Waarde
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Verkooppunt
@@ -1358,7 +1375,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Wisselkoers stam.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentie Doctype moet een van {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter totaal aantal nul
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,Stuklijst {0} moet actief zijn
@@ -1388,6 +1405,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Sales Prijslijst
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Als gecontroleerd, wordt een klant aangemaakt, aangepast aan Patiënt. Patiëntfacturen worden aangemaakt tegen deze klant. U kunt ook de bestaande klant selecteren bij het maken van een patiënt."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Klant is niet ingeschreven in een loyaliteitsprogramma
DocType: Bank Reconciliation,Account Currency,Account Valuta
DocType: Lab Test,Sample ID,Voorbeeld ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Vermeld Ronde Off Account in Company
@@ -1420,14 +1438,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Inkoopfactuur
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Sta meerdere materiaalconsumptie toe tegen een werkorder
DocType: GL Entry,Voucher Detail No,Voucher Detail nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nieuwe Sales Invoice
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nieuwe Sales Invoice
DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten
DocType: Physician,Appointments,afspraken
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
DocType: Lead,Request for Information,Informatieaanvraag
,LeaderBoard,Scorebord
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief met marge (bedrijfsvaluta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sync Offline Facturen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sync Offline Facturen
DocType: Payment Request,Paid,Betaald
DocType: Program Fee,Program Fee,programma Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1454,7 +1472,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Attendance Tool
DocType: Restaurant Menu,Price List (Auto created),Prijslijst (automatisch aangemaakt)
DocType: Cheque Print Template,Date Settings,date Settings
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Variantie
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variantie
DocType: Employee Promotion,Employee Promotion Detail,Detail medewerkerbevordering
,Company Name,Bedrijfsnaam
DocType: SMS Center,Total Message(s),Totaal Bericht(en)
@@ -1512,7 +1530,7 @@
DocType: Lead,Next Contact Date,Volgende Contact Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
DocType: Healthcare Settings,Appointment Reminder,Benoemingsherinnering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Vul Account for Change Bedrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Vul Account for Change Bedrag
DocType: Program Enrollment Tool Student,Student Batch Name,Student batchnaam
DocType: Consultation,Doctor,dokter
DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
@@ -1522,10 +1540,10 @@
DocType: Budget,Applicable on Material Request,Van toepassing op artikelaanvraag
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Aandelenopties
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Schakel het ophalen van de laatste aankoopdetails in de bestelling uit
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Geen items toegevoegd aan winkelwagen
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Geen items toegevoegd aan winkelwagen
DocType: Journal Entry Account,Expense Claim,Kostendeclaratie
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Aantal voor {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Aantal voor {0}
DocType: Leave Application,Leave Application,Verlofaanvraag
DocType: Patient,Patient Relation,Patiëntrelatie
DocType: Item,Hub Category to Publish,Hubcategorie om te publiceren
@@ -1552,7 +1570,7 @@
DocType: Training Event,Self-Study,Zelfstudie
DocType: POS Closing Voucher,Period End Date,Periode Einddatum
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Bodemsamenstellingen tellen niet op tot 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Korting
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Korting
DocType: Membership,Membership,Lidmaatschap
DocType: Asset,Total Number of Depreciations,Totaal aantal Afschrijvingen
DocType: Sales Invoice Item,Rate With Margin,Beoordeel met marges
@@ -1562,9 +1580,10 @@
DocType: Agriculture Task,Urgent,Dringend
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan variabele niet vinden:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Selecteer alstublieft een veld om van numpad te bewerken
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Selecteer alstublieft een veld om van numpad te bewerken
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ga naar het bureaublad om aan de slag te gaan met ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Betaal resterend
DocType: Item,Manufacturer,Fabrikant
DocType: Landed Cost Item,Purchase Receipt Item,Ontvangstbevestiging Artikel
DocType: Leave Allocation,Total Leaves Encashed,Total Leaves Encashed
@@ -1577,6 +1596,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Bedrag
DocType: Repayment Schedule,Interest Amount,Interestbedrag
+DocType: Sales Invoice,Loyalty Amount,Loyaliteit
DocType: Employee Transfer,Employee Transfer Detail,Overdrachtdetail medewerker
DocType: Serial No,Creation Document No,Aanmaken Document nr
DocType: Share Transfer,Issue,Kwestie
@@ -1586,7 +1606,7 @@
DocType: Purchase Invoice,Returns,opbrengst
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Werving
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Werving
DocType: Lead,Organization Name,Naam van de Organisatie
DocType: Support Settings,Show Latest Forum Posts,Toon laatste forumberichten
DocType: Additional Salary,ASC-,ASC-
@@ -1599,17 +1619,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopkosten
DocType: Consultation,Diagnosis,Diagnose
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard kopen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
DocType: Attendance Request,Explanation,Uitleg
DocType: GL Entry,Against,Tegen
DocType: Item Default,Sales Defaults,Standaard verkoopwaarden
DocType: Sales Order Item,Work Order Qty,Werkorder aantal
DocType: Item Default,Default Selling Cost Center,Standaard Verkoop kostenplaats
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Schijf
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Schijf
DocType: Buying Settings,Material Transferred for Subcontract,Materiaal overgedragen voor onderaanneming
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Postcode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Postcode
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Sales Order {0} is {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Selecteer rente-inkomstenrekening in lening {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Selecteer rente-inkomstenrekening in lening {0}
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Maken Stock Inzendingen
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kan werknemer met status links niet promoten
@@ -1617,7 +1636,6 @@
DocType: Item Default,Default Supplier,Standaardleverancier
DocType: Loan,Repayment Schedule,Terugbetalingsschema
DocType: Shipping Rule Condition,Shipping Rule Condition,Verzendregel Voorwaarde
-DocType: Holiday List,Get Weekly Off Dates,Ontvang wekelijkse Uit Data
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Einddatum kan niet vroeger zijn dan startdatum
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,De factuur kan niet worden gemaakt voor uren facturering
DocType: Company,Date of Commencement,Aanvangsdatum
@@ -1640,7 +1658,7 @@
DocType: Asset Movement,From Employee,Van Medewerker
DocType: Driver,Cellphone Number,mobiel nummer
DocType: Project,Monitor Progress,Voortgang in de gaten houden
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
DocType: Journal Entry,Make Difference Entry,Maak Verschil Entry
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
DocType: Upload Attendance,Attendance From Date,Aanwezigheid Van Datum
@@ -1672,7 +1690,7 @@
,Ordered Items To Be Billed,Bestelde artikelen te factureren
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik
DocType: Global Defaults,Global Defaults,Global Standaardwaarden
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Project Uitnodiging Collaboration
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Project Uitnodiging Collaboration
DocType: Salary Slip,Deductions,Inhoudingen
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Actie Naam
@@ -1681,7 +1699,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Begindatum van de huidige factuurperiode
DocType: Salary Slip,Leave Without Pay,Onbetaald verlof
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Capacity Planning Fout
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Capacity Planning Fout
,Trial Balance for Party,Trial Balance voor Party
DocType: Lead,Consultant,Consultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ouders Teacher Meeting presentielijst
@@ -1714,6 +1732,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor Serienummer
DocType: Purchase Invoice Item,UOM Conversion Factor,Eenheid Omrekeningsfactor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Vul de artikelcode voor Batch Number krijgen
+DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalty Point Entry
DocType: Stock Settings,Default Item Group,Standaard Artikelgroep
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informatie verstrekken.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverancierbestand
@@ -1724,20 +1743,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
DocType: Fee Validity,Valid Till,Geldig tot
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale ouder lerarenbijeenkomst
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Schulden
DocType: Course,Course Intro,cursus Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} aangemaakt
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Je hebt geen genoeg loyaliteitspunten om in te wisselen
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.
,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Bijwerken geschatte aankomsttijden.
DocType: Program Enrollment Tool,Enrollment Details,Inschrijfgegevens
DocType: Purchase Invoice Item,Net Rate,Net Rate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Selecteer een klant alsjeblieft
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Selecteer een klant alsjeblieft
DocType: Purchase Invoice Item,Purchase Invoice Item,Inkoopfactuur Artikel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
DocType: Student Report Generation Tool,Assessment Terms,Beoordelingsvoorwaarden
@@ -1764,8 +1784,8 @@
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
,Trial Balance,Proefbalans
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Het opzetten van Werknemers
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Het opzetten van Werknemers
DocType: Sales Order,SO-,ZO-
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservering Gebruiker
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Selecteer eerst een voorvoegsel
@@ -1830,7 +1850,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Crediteuren Samenvatting
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
DocType: Journal Entry,Get Outstanding Invoices,Get openstaande facturen
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarschuw voor nieuw verzoek om offertes
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
@@ -1862,7 +1882,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Boekhoudingsinvoer voor activa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blokfactuur
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Te maken hoeveelheid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,reparatiekosten
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Uw producten of diensten
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Inloggen mislukt
@@ -1879,7 +1899,7 @@
DocType: Payment Entry,Write Off Difference Amount,Schrijf Off Verschil Bedrag
DocType: Volunteer,Volunteer Name,Vrijwilligers naam
DocType: Leave Period,Carry Forward Leaves,Voorwaartse bladeren dragen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Geen salarisstructuur toegewezen voor werknemer {0} op opgegeven datum {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Verzendregel niet van toepassing voor land {0}
DocType: Item,Foreign Trade Details,Buitenlandse Handel Details
@@ -1891,8 +1911,8 @@
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaalgoederen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
@@ -1901,6 +1921,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
DocType: Subscription Plan,Billing Interval Count,Factuurinterval tellen
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Waarde ontbreekt
+DocType: Employee,Department and Grade,Afdeling en rang
DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving
DocType: Antibiotic,Antibiotic,Antibioticum
,Team Updates,team updates
@@ -2023,8 +2044,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto wijziging in vaste activa
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Gewenste hoeveelheid
DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime
DocType: Shopify Settings,For Company,Voor Bedrijf
apps/erpnext/erpnext/config/support.py +17,Communication log.,Communicatie log.
@@ -2045,11 +2066,14 @@
,Purchase Invoice Trends,Inkoopfactuur Trends
DocType: Employee,Better Prospects,Betere vooruitzichten
DocType: Travel Itinerary,Gluten Free,Glutenvrij
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimaal totaal besteed
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rij # {0}: De partij {1} heeft slechts {2} aantal. Selecteer alstublieft een andere partij die {3} beschikbaar heeft of verdeel de rij in meerdere rijen, om te leveren / uit te voeren vanuit meerdere batches"
+DocType: Loyalty Program,Expiry Duration (in days),Vervaltijd (in dagen)
DocType: Vehicle,License Plate,Nummerplaat
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nieuwe afdeling
+DocType: Compensatory Leave Request,Worked On Holiday,Werkte aan vakantie
DocType: Appraisal,Goals,Doelen
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Selecteer POS-profiel
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Selecteer POS-profiel
DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC Status
,Accounts Browser,Rekeningen Verkenner
DocType: Payment Entry Reference,Payment Entry Reference,Betaling Entry Reference
@@ -2067,7 +2091,7 @@
Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied.
Gebruikt voor en -heffingen"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
DocType: Leave Type,Max Leaves Allowed,Max. Bladeren toegestaan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden."
DocType: Email Digest,Bank Balance,Banksaldo
@@ -2090,6 +2114,7 @@
DocType: Shipping Rule,Shipping Account,Verzending Rekening
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} is niet actief
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Maak verkooporders om u te helpen uw werk en leveren op tijd
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransactieposten
DocType: Quality Inspection,Readings,Lezingen
DocType: Stock Entry,Total Additional Costs,Totaal Bijkomende kosten
@@ -2099,6 +2124,7 @@
DocType: Asset,Asset Name,Asset Naam
DocType: Project,Task Weight,Task Weight
DocType: Shipping Rule Condition,To Value,Tot Waarde
+DocType: Loyalty Program,Loyalty Program Type,Type loyaliteitsprogramma
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat.
@@ -2131,6 +2157,7 @@
DocType: Asset Movement,Source Location,Bronlocatie
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,naam van het instituut
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Vul hier terug te betalen bedrag
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Er kan een meerlaagse verzamelfactor zijn op basis van het totaal uitgegeven. Maar de conversiefactor voor inlossing zal altijd hetzelfde zijn voor alle niveaus.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Item Varianten
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Services
DocType: HR Settings,Email Salary Slip to Employee,E-mail loonstrook te Employee
@@ -2162,9 +2189,10 @@
DocType: Pricing Rule,For Price List,Voor Prijslijst
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Standaardwaarden instellen
+DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (voor alle klanten)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Maak Leads
DocType: Maintenance Schedule,Schedules,Schema
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS-profiel is vereist om Point-of-Sale te gebruiken
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS-profiel is vereist om Point-of-Sale te gebruiken
DocType: Purchase Invoice Item,Net Amount,Netto Bedrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} is niet ingediend dus de actie kan niet voltooid worden
DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr.
@@ -2191,7 +2219,8 @@
DocType: Loan,Monthly Repayment Amount,Maandelijks te betalen bedrag
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Facturen openen
DocType: Contract,Contract Details,Contractgegevens
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
+DocType: Employee,Leave Details,Laat details achter
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
DocType: UOM,UOM Name,Eenheid Naam
DocType: GST HSN Code,HSN Code,HSN-code
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bijdrage hoeveelheid
@@ -2212,7 +2241,7 @@
DocType: Sales Invoice Item,Brand Name,Merknaam
DocType: Purchase Receipt,Transporter Details,Transporter Details
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Gebruiker {0} is al toegewezen aan Arts {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,mogelijke Leverancier
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2284,18 +2313,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacatures en {1} budget voor {2} zijn al gepland voor dochterondernemingen van {3}. \ U kunt alleen plannen voor maximaal {4} vacatures en en budget {5} per personeelsplan {6} voor moederbedrijf {3}.
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0}
DocType: SMS Center,Receiver List,Ontvanger Lijst
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Zoekitem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Zoekitem
DocType: Payment Schedule,Payment Amount,Betaling Bedrag
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halve dag moet tussen werk na datum en einddatum werken zijn
DocType: Patient Appointment,Referring Physician,Verwijzende arts
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbruikte hoeveelheid
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto wijziging in cash
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen
DocType: Assessment Plan,Grading Scale,Grading Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Reeds voltooid
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Reeds voltooid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Voorraad in de hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Voeg alsjeblieft de resterende voordelen {0} toe aan de toepassing als \ pro-rata component
@@ -2303,7 +2331,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalingsverzoek bestaat al {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
DocType: Physician,Hospital,Ziekenhuis
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
DocType: Travel Request Costing,Funded Amount,Gefinancierde bedrag
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Vorig boekjaar is niet gesloten
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Leeftijd (dagen)
@@ -2361,7 +2389,7 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Klant Kredietsaldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto wijziging in Accounts Payable
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting'
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pricing
@@ -2393,13 +2421,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Verlaat en Aanwezigheid
DocType: Asset,Comprehensive Insurance,Uitgebreide verzekering
DocType: Maintenance Visit,Partially Completed,Gedeeltelijk afgesloten
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Loyalty Point: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Gematigde gevoeligheid
DocType: Leave Type,Include holidays within leaves as leaves,Inclusief vakantie binnen bladeren als bladeren
+DocType: Loyalty Program,Redemption,Verlossing
DocType: Sales Invoice,Packed Items,Verpakt Items
DocType: Contract,Contract Period,Contract periode
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantie Claim tegen Serienummer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Totaal'
DocType: Employee,Permanent Address,Vast Adres
+DocType: Loyalty Program,Collection Tier,Verzameltabel
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Vanaf datum kan niet minder zijn dan de toetredingsdatum van de werknemer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
@@ -2409,6 +2440,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Selecteer artikelcode
DocType: Student Sibling,Studying in Same Institute,Het bestuderen in hetzelfde instituut
DocType: Leave Type,Earned Leave,Verdiend verlof
+DocType: Employee,Salary Details,Salarisgegevens
DocType: Territory,Territory Manager,Regio Manager
DocType: Packed Item,To Warehouse (Optional),Om Warehouse (optioneel)
DocType: GST Settings,GST Accounts,GST-accounts
@@ -2449,10 +2481,11 @@
DocType: Course Assessment Criteria,Weightage,Weging
DocType: Purchase Invoice,Tax Breakup,Belastingverdeling
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Deelnemen aan details
DocType: Member,Non Profit Member,Non-profitlid
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: kostenplaats is nodig voor 'Winst- en verliesrekening' account {2}. Gelieve een standaard kostenplaats voor de onderneming op te zetten.
DocType: Payment Schedule,Payment Term,Betalingstermijn
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
DocType: Land Unit,Area,Gebied
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nieuw contact
DocType: Territory,Parent Territory,Bovenliggende Regio
@@ -2464,6 +2497,7 @@
DocType: Homepage,Products,producten
DocType: Announcement,Instructor,Instructeur
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Selecteer item (optioneel)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Het loyaliteitsprogramma is niet geldig voor het geselecteerde bedrijf
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc."
@@ -2477,7 +2511,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opening Saldi
DocType: Asset,Depreciation Method,afschrijvingsmethode
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Totaal Doel
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totaal Doel
DocType: Soil Texture,Sand Composition (%),Zandsamenstelling (%)
DocType: Job Applicant,Applicant for a Job,Aanvrager van een baan
DocType: Production Plan Material Request,Production Plan Material Request,Productie Plan Materiaal aanvragen
@@ -2509,13 +2543,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van Klant
DocType: Stock Reconciliation,Stock Reconciliation,Voorraad Aflettering
DocType: Territory,Territory Name,Regio Naam
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,U kunt alleen abonnementen met dezelfde betalingscyclus in een abonnement hebben
DocType: Bank Statement Transaction Settings Item,Mapped Data,Toegewezen gegevens
DocType: Purchase Order Item,Warehouse and Reference,Magazijn en Referentie
DocType: Payroll Period Date,Payroll Period Date,Payroll Periode Datum
DocType: Supplier,Statutory info and other general information about your Supplier,Wettelijke info en andere algemene informatie over uw leverancier
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,U moet belasting aftrekken voor niet-ingediende bewijs van belastingvrijstelling en niet-geclaimde werknemersvoordelen in de laatste salarisstrook van loonstrook
DocType: Item,Serial Nos and Batches,Serienummers en batches
DocType: Item,Serial Nos and Batches,Serienummers en batches
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentengroep Sterkte
@@ -2528,12 +2561,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Leads bijhouden op leadbron.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Kom binnen alstublieft
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom binnen alstublieft
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Onderhoudslogboek
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Maak Inter Company Journal Entry
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Kortingsbedrag kan niet groter zijn dan 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Kortingsbedrag kan niet groter zijn dan 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Aantal nieuwe kostenplaatsen, dit wordt als voorvoegsel opgenomen in de naam van de kostenplaats"
DocType: Sales Order,To Deliver and Bill,Te leveren en Bill
DocType: Student Group,Instructors,instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta
@@ -2566,7 +2600,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,associëren
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Werkorder {0} moet worden ingediend
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,nieuwe winkelwagen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,nieuwe winkelwagen
DocType: Taxable Salary Slab,From Amount,Van bedrag
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
DocType: Leave Type,Encashment,inning
@@ -2585,7 +2619,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
DocType: Soil Texture,Loam,Leem
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Betalen Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
,Sales Invoice Trends,Verkoopfactuur Trends
@@ -2607,7 +2641,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Bezoek de forums
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Heeft Varianten
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan niet overbilleren voor item {0} in rij {1} meer dan {2}. Om overrekening toe te staan, stel in Voorraad Instellingen in"
+DocType: Employee Benefit Claim,Claim Benefit For,Claim voordeel voor
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan niet overbilleren voor item {0} in rij {1} meer dan {2}. Om overrekening toe te staan, stel in Voorraad Instellingen in"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update reactie
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand
@@ -2615,6 +2650,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID is verplicht
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,De verkoper en de koper kunnen niet hetzelfde zijn
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
DocType: Project,Collect Progress,Verzamel vooruitgang
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Selecteer eerst het programma
DocType: Patient Appointment,Patient Age,Patiënt leeftijd
@@ -2652,7 +2688,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} tussen {2} en {3}:
DocType: Guardian,Guardian Interests,Guardian Interesses
DocType: Naming Series,Current Value,Huidige waarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
DocType: Education Settings,Instructor Records to be created by,Instructor Records te creëren door
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} aangemaakt
DocType: GST Account,GST Account,GST-account
@@ -2667,12 +2703,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
DocType: Pricing Rule,Selling,Verkoop
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
-DocType: Employee,Salary Information,Salaris Informatie
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
DocType: Website Item Group,Website Item Group,Website Artikel Groep
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Toegevoegd aan favorieten
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrook gevonden om in te dienen voor de hierboven geselecteerde criteria OF salarisstrook al ingediend
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrook gevonden om in te dienen voor de hierboven geselecteerde criteria OF salarisstrook al ingediend
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Invoerrechten en Belastingen
DocType: Projects Settings,Projects Settings,Projectinstellingen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Vul Peildatum in
@@ -2699,7 +2734,6 @@
DocType: Patient,O Positive,O Positief
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringen
DocType: Issue,Resolution Details,Oplossing Details
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Toekenningen
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptatiecriteria
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vul Materiaal Verzoeken in de bovenstaande tabel
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Geen terugbetalingen beschikbaar voor journaalboeking
@@ -2722,7 +2756,7 @@
DocType: Woocommerce Settings,Tax Account,BTW-account
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Beschikbare slots
DocType: C-Form Invoice Detail,Invoice No,Factuur nr.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Betaling maken
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Betaling maken
DocType: Room,Room Name,Kamer naam
DocType: Prescription Duration,Prescription Duration,Voorschrift Duur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
@@ -2740,8 +2774,8 @@
DocType: Employee,Resignation Letter Date,Ontslagbrief Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,niet ingesteld
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
DocType: Task,Total Billing Amount (via Time Sheet),Totaal Billing Bedrag (via Urenregistratie)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2775,13 +2809,13 @@
,Quotation Trends,Offerte Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
DocType: Shipping Rule,Shipping Amount,Verzendbedrag
DocType: Supplier Scorecard Period,Period Score,Periode Score
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Voeg klanten toe
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,In afwachting van Bedrag
DocType: Lab Test Template,Special,speciaal
-DocType: Purchase Order Item Supplied,Conversion Factor,Conversiefactor
+DocType: Loyalty Program,Conversion Factor,Conversiefactor
DocType: Purchase Order,Delivered,Geleverd
,Vehicle Expenses,Voertuig kosten
DocType: Serial No,Invoice Details,Factuurgegevens
@@ -2824,14 +2858,14 @@
DocType: Patient,B Positive,B positief
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Het maximale voordeel van werknemer {0} overschrijdt {1} met de som {2} van het vorige geclaimde \ aantal
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groep om Non-groep
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,lening Naam
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Totaal Werkelijke
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totaal Werkelijke
DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,student Broers en zussen
DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplan Detail
@@ -2860,7 +2894,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
DocType: Email Digest,Pending Sales Orders,In afwachting van klantorders
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan niet worden na ontlastingsdatum van medewerker {1}
DocType: Supplier,Is Internal Supplier,Is interne leverancier
DocType: Employee,Create User Permission,Maak gebruiker toestemming
@@ -2869,6 +2903,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunten = Hoeveel basisvaluta?
DocType: Salary Component,Deduction,Aftrek
DocType: Item,Retain Sample,Bewaar monster
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht.
@@ -2884,7 +2919,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende bankafschrift balans
DocType: Normal Test Template,Normal Test Template,Normaal Testsjabloon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Offerte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Offerte
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Totaal Aftrek
@@ -2913,11 +2948,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,Korting na verkoop
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciale tekens behalve ""-"" ""."", ""#"", en ""/"" niet toegestaan in de reeks"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Je kunt geen Loyalty Points verzilveren die meer waarde hebben dan het Eindtotaal.
DocType: Department Approver,Approver,Goedkeurder
,SO Qty,VO Aantal
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Het veld Naar aandeelhouder mag niet leeg zijn
DocType: Guardian,Work Address,Werk adres
DocType: Appraisal,Calculate Total Score,Bereken Totaalscore
+DocType: Employee,Health Insurance,Ziektekostenverzekering
DocType: Asset Repair,Manufacturing Manager,Productie Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimaal toelaatbare waarde
@@ -2947,7 +2984,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecteer Bedrijf ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd,"
DocType: Payroll Entry,Fortnightly,van twee weken
DocType: Currency Exchange,From Currency,Van Valuta
@@ -2992,7 +3029,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} tegen Verkooporder {1}
DocType: Account,Fixed Asset,Vast Activum
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Geserialiseerde Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening.
,Department Analytics,Afdeling Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailadres niet gevonden in standaardcontact
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer geheim
@@ -3004,7 +3041,7 @@
DocType: Sales Invoice,Total Billing Amount,Totaal factuurbedrag
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Het programma in de kostenstructuur en studentengroep {0} verschilt.
DocType: Bank Statement Transaction Entry,Receivable Account,Vorderingen Account
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
DocType: Quotation Item,Stock Balance,Voorraad Saldo
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales om de betaling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Directeur
@@ -3040,7 +3077,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbevestiging
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,De prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debet Om vereist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debet Om vereist
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Purchase Price List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen.
@@ -3068,7 +3105,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecteer een studententoelating die verplicht is voor de betaalde student-aanvrager
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Selecteer een prijslijst om prijzen te publiceren
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budgetlijst
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetlijst
DocType: Work Order Operation,Completed Qty,Voltooid aantal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prijslijst {0} is uitgeschakeld
@@ -3085,7 +3122,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless betalingsgateway-instellingen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange winst / verlies
DocType: Opportunity,Lost Reason,Reden van verlies
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Rij # {0}: account {1} hoort niet bij bedrijf {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Rij # {0}: account {1} hoort niet bij bedrijf {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kon DocType {0} niet vinden
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nieuw adres
DocType: Quality Inspection,Sample Size,Monster grootte
@@ -3109,7 +3146,7 @@
DocType: Fee Schedule Program,Student Batch,student Batch
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,maak Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Arts niet beschikbaar op {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Geaccumuleerde waarden in groepsmaatschappij
@@ -3151,7 +3188,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden
DocType: Company,For Reference Only.,Alleen voor referentie.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Arts {0} niet beschikbaar op {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Selecteer batchnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Selecteer batchnummer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Ongeldige {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-terugwerkende
@@ -3162,10 +3199,9 @@
DocType: Asset,Policy number,Polisnummer
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Van Datum' is vereist
DocType: Journal Entry,Reference Number,Referentienummer
-DocType: Employee,Employment Details,Dienstverband Details
DocType: Employee,New Workplace,Nieuwe werkplek
DocType: Retention Bonus,Retention Bonus,Retentiebonus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Materiale consumptie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Materiale consumptie
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Instellen als Gesloten
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Geen Artikel met Barcode {0}
DocType: Normal Test Items,Require Result Value,Vereiste resultaatwaarde
@@ -3179,7 +3215,7 @@
DocType: Item,End of Life,End of Life
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,reizen
DocType: Student Report Generation Tool,Include All Assessment Group,Inclusief alle beoordelingsgroep
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
DocType: Leave Block List,Allow Users,Gebruikers toestaan
DocType: Purchase Order,Customer Mobile No,Klant Mobile Geen
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template-details
@@ -3196,7 +3232,7 @@
DocType: Water Analysis,Origin,Oorsprong
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Stel terugkerende na het opslaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Selecteer verandering bedrag rekening
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Selecteer verandering bedrag rekening
DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
@@ -3237,7 +3273,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Weet je zeker dat je deze afspraak wilt annuleren?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Prijsarrangement hotelkamer
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereist op
DocType: Rename Tool,File to Rename,Bestand naar hernoemen
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0}
@@ -3250,7 +3286,7 @@
DocType: POS Profile,Applicable for Users,Toepasbaar voor gebruikers
DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Geen werkorders aangemaakt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutisch
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,U kunt verlofcasus alleen indienen voor een geldig incassotaalbedrag
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen
@@ -3291,7 +3327,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belastingsjabloon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
DocType: Contract,Fulfilment Status,Fulfillment-status
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
DocType: Item Variant Settings,Allow Rename Attribute Value,Toestaan Rename attribuutwaarde toestaan
@@ -3314,22 +3350,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Leveranciersgroep / Leverancier
DocType: Member,Membership Expiry Date,Vervaldatum lidmaatschap
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} moet negatief zijn in teruggave document
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Termijn van inzending
,Minutes to First Response for Issues,Minuten naar First Response voor problemen
DocType: Purchase Invoice,Terms and Conditions1,Algemene Voorwaarden1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u het opzetten van dit systeem.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Boekingen bevroren tot deze datum, niemand kan / de boeking wijzigen behalve de hieronder gespecificeerde rol."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Sla het document op voordat u het onderhoudsschema genereert
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Laatste prijs bijgewerkt in alle BOM's
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Laatste prijs bijgewerkt in alle BOM's
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Project Status
DocType: UOM,Check this to disallow fractions. (for Nos),Aanvinken om delingen te verbieden.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (voor Student Aanvrager)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bonus Betalingsdatum kan geen datum in het verleden zijn
DocType: Travel Request,Copy of Invitation/Announcement,Kopie van uitnodiging / aankondiging
DocType: Delivery Note,Transporter Name,Vervoerder Naam
DocType: Authorization Rule,Authorized Value,Authorized Value
DocType: BOM,Show Operations,Toon Operations
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
,Minutes to First Response for Opportunity,Minuten naar First Response voor Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totaal Afwezig
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
@@ -3374,7 +3409,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basistarief (per eenheid)
DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
DocType: Campaign,Campaign-.####,Campagne-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen
DocType: Travel Request,Domestic,Huiselijk
@@ -3389,7 +3424,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Eindjaar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
DocType: Driver,Driver,Bestuurder
DocType: Vital Signs,Nutrition Values,Voedingswaarden
DocType: Lab Test Template,Is billable,Is facturabel
@@ -3452,8 +3487,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Gemaakt - {0}
DocType: Asset Category Account,Asset Category Account,Asset Categorie Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selecteer kenmerkwaarden
DocType: Purchase Invoice,Reason For Issuing document,Reden voor afgifte document
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
@@ -3503,7 +3538,7 @@
DocType: Purchase Receipt,Time at which materials were received,Tijdstip waarop materialen zijn ontvangen
DocType: Products Settings,Products per Page,Producten per pagina
DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,of
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,of
DocType: Sales Order,Billing Status,Factuurstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Issue melden?
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utiliteitskosten
@@ -3568,7 +3603,7 @@
DocType: Volunteer Skill,Volunteer Skill,Vrijwillige vaardigheid
DocType: Bank Reconciliation,Include POS Transactions,POS-transacties opnemen
DocType: Purchase Invoice,Inter Company Invoice Reference,Referentie voor bedrijfsfacturen
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Selecteer een item in de winkelwagen
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Selecteer een item in de winkelwagen
DocType: Landed Cost Voucher,Purchase Receipt Items,Ontvangstbevestiging Artikelen
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassen Formulieren
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,achterstand
@@ -3580,10 +3615,11 @@
DocType: Shareholder,SH-,SH
DocType: Account,Income Account,Inkomstenrekening
DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Levering
DocType: Volunteer,Weekdays,Doordeweekse dagen
DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal
DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
+DocType: Loyalty Program,Help Section,Help sectie
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorige
DocType: Appraisal Goal,Key Responsibility Area,Key verantwoordelijkheid Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten"
@@ -3591,7 +3627,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris
DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Verstuur Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
DocType: Employee Benefit Claim,Claim Date,Claimdatum
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kamer capaciteit
@@ -3600,7 +3636,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U verliest records van eerder gegenereerde facturen. Weet je zeker dat je dit abonnement opnieuw wilt opstarten?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Zonder registratie
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata afgeschreven bedrag
+DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program Collection
DocType: Stock Entry Detail,Subcontracted Item,Object in onderaanneming
DocType: Budget,Cost Center,Kostenplaats
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Coupon #
@@ -3646,6 +3682,7 @@
DocType: Bank Guarantee,Reference Document Name,Referentiedocumentnaam
DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken
DocType: Support Settings,Issues,Kwesties
+DocType: Loyalty Program,Loyalty Program Name,Naam loyaliteitsprogramma
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status moet één zijn van {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Herinnering om GSTIN verzonden te updaten
DocType: Sales Invoice,Debit To,Debitering van
@@ -3760,7 +3797,7 @@
DocType: Project,Copied From,Gekopieerd van
DocType: Project,Copied From,Gekopieerd van
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Factuur al gemaakt voor alle factureringsuren
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Naam fout: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Naam fout: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Zijn financiële kosten
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd
DocType: Packing Slip,If more than one package of the same type (for print),Als er meer dan een pakket van hetzelfde type (voor afdrukken)
@@ -3768,7 +3805,7 @@
,Salary Register,salaris Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: Subscription,Net Total,Netto Totaal
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definieer verschillende soorten lening
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Openstaand Bedrag
@@ -3781,7 +3818,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Kosten Op
DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings
DocType: Account,Round Off,Afronden
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,De hoeveelheid moet positief zijn
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,De hoeveelheid moet positief zijn
DocType: Material Request Plan Item,Requested Qty,Aangevraagde Hoeveelheid
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,De velden Van Aandeelhouder en Aandeelhouder mogen niet leeg zijn
DocType: Tax Rule,Use for Shopping Cart,Gebruik voor de Winkelwagen
@@ -3840,7 +3877,7 @@
DocType: Company,Default Inventory Account,Standaard Inventaris Account
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,De folionummers komen niet overeen
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rij {0}: Voltooid Aantal moet groter zijn dan nul.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Betalingsverzoek voor {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Betalingsverzoek voor {0}
DocType: Item Barcode,Barcode Type,Streepjescodetype
DocType: Antibiotic,Antibiotic Name,Antibiotische naam
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Leverancier Groepsmaster.
@@ -3850,7 +3887,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Je tickets
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Sluit de POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Sluit de POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}
DocType: Item Group,Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina
DocType: BOM,Item UOM,Artikel Eenheid
@@ -3900,7 +3937,7 @@
DocType: Patient,Personal and Social History,Persoonlijke en sociale geschiedenis
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Gebruiker {0} gemaakt
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup voor elke student
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Wijzig code
DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief
@@ -3965,13 +4002,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Afschrijvingen Account
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Proeftijd
DocType: Purchase Taxes and Charges Template,Is Inter State,Is Inter State
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie
DocType: Project,Total Costing Amount (via Timesheets),Totale kostenbedrag (via urenstaten)
DocType: Department,Expense Approver,Onkosten Goedkeurder
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
DocType: Project,Hourly,ieder uur
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-groep tot groep
+DocType: Employee,ERPNext User,ERPNext Gebruiker
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partij is verplicht in rij {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partij is verplicht in rij {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
@@ -3990,7 +4028,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Minimum bestelhoeveelheid
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Uw organisatie
DocType: Fee Component,Fees Category,vergoedingen Categorie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Vul het verlichten datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vul het verlichten datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Details van de sponsor (naam, locatie)"
DocType: Supplier Scorecard,Notify Employee,Meld de medewerker in kennis
@@ -4009,6 +4047,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Geaccepteerd Magazijn
DocType: Bank Reconciliation Detail,Posting Date,Plaatsingsdatum
DocType: Item,Valuation Method,Waardering Methode
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Eén klant kan deel uitmaken van één loyaliteitsprogramma.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Halve dag
DocType: Sales Invoice,Sales Team,Verkoop Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dubbele invoer
@@ -4040,6 +4079,7 @@
DocType: Department,Leave Approver,Verlof goedkeurder
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Selecteer een batch alsjeblieft
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reis- en onkostenvergoeding
+DocType: Sales Invoice,Redemption Cost Center,Inkoopkostenplaats
DocType: Assessment Group,Assessment Group Name,Assessment Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Overgedragen materiaal voor vervaardiging
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Toevoegen aan details
@@ -4065,6 +4105,7 @@
DocType: Company,Parent Comapny,Ouder Comapny
DocType: Supplier,Credit Limit,Kredietlimiet
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Gem. Prijslijst tarief verkopen
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Collectiefactor (= 1 LP)
DocType: Additional Salary,Salary Component,salaris Component
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked
DocType: GL Entry,Voucher No,Voucher nr.
@@ -4121,6 +4162,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Beheer Adressen
DocType: Work Order Item,Work Order Item,Werkorderitem
DocType: Pricing Rule,Item Code,Artikelcode
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Verlenen vertrekt op basis van verlofbeleid
DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep
@@ -4151,15 +4193,16 @@
DocType: Asset,Double Declining Balance,Double degressief
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll instellen
+DocType: Loyalty Point Entry,Loyalty Program,Loyaliteitsprogramma
DocType: Student Guardian,Father,Vader
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop
DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering
DocType: Attendance,On Leave,Met verlof
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Blijf op de hoogte
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} behoort niet tot Company {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Selecteer ten minste één waarde uit elk van de kenmerken.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Laat management
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Laat management
DocType: Purchase Invoice,Hold Invoice,Factuur vasthouden
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Selecteer werknemer
DocType: Sales Order,Fully Delivered,Volledig geleverd
@@ -4182,7 +4225,7 @@
DocType: Asset,Fully Depreciated,volledig is afgeschreven
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Verwachte voorraad hoeveelheid
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
DocType: Sales Invoice,Customer's Purchase Order,Klant Bestelling
@@ -4205,14 +4248,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ga naar leveranciers
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Belastingen
,Qty to Receive,Aantal te ontvangen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen."
DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan Block List
DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Declaratie voor voertuig Inloggen {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
DocType: Travel Itinerary,Rented Car,Gehuurde auto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
DocType: Donor,Donor,schenker
@@ -4238,6 +4281,7 @@
DocType: Lab Test Groups,Normal Range,Normaal bereik
DocType: Academic Term,Academic Year,Academisch jaar
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Beschikbare verkoop
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Incentive Loyalty Point-ingang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Opening Balance Equity
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4256,7 +4300,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Fees maken
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice)
DocType: Shift Type,Start Time,Starttijd
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Kies aantal
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Kies aantal
+DocType: Loyalty Point Entry,Loyalty Points,Loyaliteitspunten
DocType: Customs Tariff Number,Customs Tariff Number,Douanetariefnummer
DocType: Patient Appointment,Patient Appointment,Patient Benoeming
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
@@ -4292,7 +4337,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Voer het bankgarantienummer in voordat u het verzendt.
DocType: Driving License Category,Class,Klasse
DocType: Sales Order,Fully Billed,Volledig gefactureerd
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Werkopdracht kan niet worden verhoogd met een itemsjabloon
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Werkopdracht kan niet worden verhoogd met een itemsjabloon
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Verzendregel alleen van toepassing voor kopen
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Contanten in de hand
@@ -4328,6 +4373,7 @@
DocType: Retention Bonus,Bonus Amount,Bonusbedrag
DocType: Item Group,Check this if you want to show in website,Aanvinken om weer te geven op de website
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Saldo ({0})
+DocType: Loyalty Point Entry,Redeem Against,Inwisselen tegen
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bank en betalingen
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Voer de API-consumentcode in
,Welcome to ERPNext,Welkom bij ERPNext
@@ -4375,13 +4421,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturen van leveranciers.
DocType: POS Profile,Write Off Account,Afschrijvingsrekening
DocType: Patient Appointment,Get prescribed procedures,Krijg voorgeschreven procedures
+DocType: Sales Invoice,Redemption Account,Aflossingsrekening
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debietnota Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Korting Bedrag
DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Instellen van standaardwaarden mislukt
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relatie met Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Selecteer een stuklijst met item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Selecteer een stuklijst met item {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Facturen maken
DocType: Shopping Cart Settings,Show Stock Quantity,Voorraadhoeveelheid weergeven
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
@@ -4393,7 +4440,7 @@
DocType: Shopping Cart Settings,Quotation Series,Offerte Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Bodemanalysecriteria
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Maak een keuze van de klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Maak een keuze van de klant
DocType: C-Form,I,ik
DocType: Company,Asset Depreciation Cost Center,Asset Afschrijvingen kostenplaats
DocType: Production Plan Sales Order,Sales Order Date,Verkooporder Datum
@@ -4418,7 +4465,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Voorraadconsumptie toestaan
DocType: Asset,Insurance Details,verzekering Details
DocType: Account,Payable,betaalbaar
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Verwerkt in Payroll
DocType: Share Balance,Share Type,Type delen
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Vul de aflossingsperiode
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debiteuren ({0})
@@ -4426,7 +4472,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nieuwe klanten
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Brutowinst%
DocType: Appraisal Goal,Weightage (%),Weging (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,POS-profiel wijzigen
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,POS-profiel wijzigen
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset bestaat al tegen het item {0}, je kunt het has serial geen waarde veranderen"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Beoordelingsverslag
@@ -4435,7 +4481,7 @@
DocType: Lead,Address Desc,Adres Omschr
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party is verplicht
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {lijst}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {lijst}
DocType: Topic,Topic Name,topic Naam
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Stel de standaardsjabloon voor toestemming voor vertrekauthenticatie in HR-instellingen in.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
@@ -4458,7 +4504,7 @@
DocType: BOM Explosion Item,Source Warehouse,Bron Magazijn
DocType: Installation Note,Installation Date,Installatie Datum
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Deel Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkoopfactuur {0} gemaakt
DocType: Employee,Confirmation Date,Bevestigingsdatum
DocType: C-Form,Total Invoiced Amount,Totaal Gefactureerd bedrag
@@ -4480,9 +4526,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutoloon - Total Aftrek - aflossing van de lening
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Loonstrook ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Meerdere varianten
DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Geleverd
@@ -4511,9 +4557,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
DocType: POS Profile,Update Stock,Voorraad bijwerken
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
DocType: Certification Application,Payment Details,Betalingsdetails
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Stuklijst tarief
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren"
DocType: Asset,Journal Entry for Scrap,Dagboek voor Productieverlies
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked
@@ -4573,7 +4620,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Voer de details van de afschrijving in
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Van {1}
DocType: Task,depends_on,hangt af van
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,De naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard adressjablonen
DocType: Water Analysis,Appearance,Uiterlijk
@@ -4611,7 +4658,7 @@
DocType: Purchase Order,Order Confirmation Date,Bevestigingsdatum bestellen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit
DocType: Employee Transfer,Employee Transfer Details,Overdracht van werknemers details
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
DocType: Company,Default Cash Account,Standaard Kasrekening
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student
@@ -4638,7 +4685,7 @@
DocType: Hub Settings,Publish Availability,Publiceer Beschikbaarheid
DocType: Company,Create Chart Of Accounts Based On,Maak rekeningschema op basis van
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan het niet omzetten naar een niet-groep. Kindertaken bestaan.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.
,Stock Ageing,Voorraad Veroudering
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Gedeeltelijk gesponsord, Gedeeltelijke financiering vereisen"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} bestaat tegen student aanvrager {1}
@@ -4646,12 +4693,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Rooster
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partij:
DocType: Volunteer,Afternoon,Middag
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
+DocType: Loyalty Program,Loyalty Program Help,Loyaliteitsprogramma Hulp
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open
DocType: Cheque Print Template,Scanned Cheque,gescande Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
DocType: Timesheet,Total Billable Amount,Totaal bedrag Factureerbare
DocType: Customer,Credit Limit and Payment Terms,Kredietlimiet en betalingsvoorwaarden
+DocType: Loyalty Program,Collection Rules,Collectieregels
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punt 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Orderinvoer
DocType: Purchase Order,Customer Contact Email,E-mail Contactpersoon Klant
@@ -4659,7 +4708,7 @@
DocType: Chapter,Chapter Members,Hoofdstukleden
DocType: Sales Team,Contribution (%),Bijdrage (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Project {0} bestaat al
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Project {0} bestaat al
DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker
DocType: Employee Benefit Application,Payroll Period,Payroll-periode
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analysis Criteria
@@ -4697,7 +4746,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Totale uitstaande Amt
DocType: Journal Entry,Printing Settings,Instellingen afdrukken
DocType: Employee Advance,Advance Account,Voorschot rekening
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
DocType: Job Offer,Job Offer Terms,Biedingsvoorwaarden
DocType: Sales Invoice,Include Payment (POS),Inclusief Betaling (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,bijvoorbeeld: frappe.myshopify.com
@@ -4717,6 +4765,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
DocType: Purchase Invoice,input,invoer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken
+DocType: Loyalty Program,Multiple Tier Program,Multiple Tier-programma
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
@@ -4738,7 +4787,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
DocType: Bank Reconciliation Detail,Payment Document,betaling Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fout bij het evalueren van de criteria formule
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum
DocType: Subscription,Plans,Plannen
DocType: Salary Slip,Salary Structure,Salarisstructuur
DocType: Account,Bank,Bank
@@ -4748,7 +4797,7 @@
DocType: Material Request Item,For Warehouse,Voor Magazijn
DocType: Employee,Offer Date,Aanbieding datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
DocType: Leave Period,Grant,Verlenen
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen groepen studenten gecreëerd.
DocType: Purchase Invoice Item,Serial No,Serienummer
@@ -4760,7 +4809,7 @@
DocType: Sales Invoice,Customer PO Details,Klant PO-details
DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tijdelijk account openen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Voer waarde moet positief zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Voer waarde moet positief zijn
DocType: Asset,Finance Books,Financiën Boeken
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Belastingvrijstellingsverklaring Categorie voor werknemers
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebieden
@@ -4770,7 +4819,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan niet vóór Startdatum zijn.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student is reeds ingeschreven.
DocType: Fiscal Year,Year Name,Jaar Naam
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
@@ -4793,7 +4842,7 @@
DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op
DocType: Contract,Unfulfilled,niet vervuld
DocType: Delivery Note Item,From Warehouse,Van Warehouse
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
DocType: Shopify Settings,Default Customer,Standaard klant
DocType: Assessment Plan,Supervisor Name,supervisor Naam
@@ -4816,7 +4865,6 @@
DocType: Manufacturer,Limited to 12 characters,Beperkt tot 12 tekens
DocType: Journal Entry,Print Heading,Print Kop
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Levering Tripdienstreizen naar klanten.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totaal kan niet nul zijn
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximaal toelaatbare waarde
@@ -4828,7 +4876,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Installaties en Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Voer Reqd in op datum
DocType: Payment Entry,Internal Transfer,Interne overplaatsing
DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken
@@ -4850,6 +4898,7 @@
DocType: Mode of Payment,General,Algemeen
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,In de wachtrij geplaatst voor het vervangen van de stuklijst. Het kan een paar minuten duren.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Match Betalingen met Facturen
@@ -4877,7 +4926,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Boekhouding Jaarrekening
DocType: Drug Prescription,Hour,uur
DocType: Restaurant Order Entry,Last Sales Invoice,Laatste verkoopfactuur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Selecteer alstublieft Aantal tegen item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Selecteer alstublieft Aantal tegen item {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
@@ -4904,6 +4953,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop door Guardian
DocType: Bank Account,SWIFT number,SWIFT nummer
DocType: Payment Entry,Party Name,Naam Party
+DocType: Employee Benefit Application,Benefits Applied,Toegepaste voordelen
DocType: Crop,Planting UOM,UOM planten
DocType: Account,Tax,Belasting
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ongemerkt
@@ -4930,12 +4980,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Gebruikers maken
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
DocType: Supplier Scorecard,Per Month,Per maand
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Bereken het pro rata van afschrijving op basis van het fiscale jaar
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek.
DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
-DocType: POS Customer Group,Customer Group,Klantengroep
+DocType: Loyalty Program,Customer Group,Klantengroep
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werkstatus bijwerken via tijdlogboeken
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel)
@@ -4951,7 +5001,7 @@
DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Er is niets om te bewerken .
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Formulierweergave
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Formulierweergave
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Verplicht in onkostendeclaratie
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel een niet-gerealiseerde Exchange-winst / verliesrekening in in bedrijf {0}
@@ -4963,7 +5013,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Er is geen aanvraag voor een artikel gemaakt
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licentie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
DocType: Physician,Phone (R),Telefoon (R)
@@ -4975,11 +5025,13 @@
DocType: Salary Component,Is Payable,Is betaalbaar
DocType: Patient,B Negative,B Negatief
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudsstatus moet worden geannuleerd of voltooid om te verzenden
+DocType: Holiday List,Add Weekly Holidays,Wekelijkse feestdagen toevoegen
DocType: Staffing Plan Detail,Vacancies,vacatures
DocType: Hotel Room,Hotel Room,Hotelkamer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1}
DocType: Leave Type,Rounding,ronding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Beschikbaar bedrag (pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daarna worden prijsregels uitgefilterd op basis van klant, klantgroep, territorium, leverancier, leveranciersgroep, campagne, verkooppartner enz."
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Form
@@ -5013,7 +5065,7 @@
DocType: Item Alternative,Alternative Item Name,Alternatieve artikelnaam
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website Listing
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>","Kon geen salarisstrook indienen <br> \ Mogelijke redenen: <br> \ 1. Nettoloon is minder dan 0. <br> \ 2. Het e-mailadres van het bedrijf dat in de werknemermaster is opgegeven, is niet geldig. <br>"
@@ -5031,7 +5083,7 @@
DocType: Stock Entry Detail,Basic Amount,Basisbedrag
DocType: Training Event,Exam,tentamen
DocType: Complaint,Complaint,Klacht
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetaling
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelingen
@@ -5044,8 +5096,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Vervaldatum is verplicht
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Vervaldatum is verplicht
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Type en bedrag van het voordeel
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamers geboekt
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Eindigt op datum kan niet eerder zijn dan volgende contactdatum.
DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van
@@ -5098,7 +5151,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian Interest
DocType: Volunteer,Availability,Beschikbaarheid
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Stel standaardwaarden in voor POS-facturen
-apps/erpnext/erpnext/config/hr.py +240,Training,Opleiding
+apps/erpnext/erpnext/config/hr.py +248,Training,Opleiding
DocType: Project,Time to send,Tijd om te verzenden
DocType: Timesheet,Employee Detail,werknemer Detail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
@@ -5111,8 +5164,8 @@
DocType: Job Offer,Awaiting Response,Wachten op antwoord
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Boven
DocType: Support Search Source,Link Options,Link opties
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Totaalbedrag {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Totaalbedrag {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
DocType: Supplier,Mention if non-standard payable account,Noem als niet-standaard betaalbaar account
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan 'Alle beoordelingsgroepen'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rij {0}: Kostencentrum is vereist voor een item {1}
@@ -5192,7 +5245,7 @@
DocType: Purchase Invoice Item,Total Weight,Totale gewicht
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Commissie op de verkoop
DocType: Job Offer Term,Value / Description,Waarde / Beschrijving
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
DocType: Tax Rule,Billing Country,Land
DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestelling
@@ -5210,7 +5263,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Selecteer maximaal 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
DocType: Company,Default Employee Advance Account,Standaard Employee Advance Account
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Zoek item (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Zoek item (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
DocType: Vehicle,Last Carbon Check,Laatste Carbon controleren
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridische Kosten
@@ -5229,7 +5282,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Reiskosten
DocType: Maintenance Visit,Breakdown,Storing
DocType: Travel Itinerary,Vegetarian,Vegetarisch
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankgegevens
DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid
DocType: Bank Guarantee,Name of Beneficiary,Naam van de begunstigde
@@ -5243,7 +5296,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,proeftijd
DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Return / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totale betaalde bedrag
DocType: GST Settings,B2C Limit,B2C-limiet
@@ -5261,7 +5314,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
DocType: Attendance Request,Half Day Date,Halve dag datum
DocType: Academic Year,Academic Year Name,Academisch jaar naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
DocType: Sales Partner,Contact Desc,Contact Omschr
DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail.
DocType: Payment Entry,PE-,PE
@@ -5306,9 +5359,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle Doelgroepen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Maandelijks geaccumuleerd
DocType: Attendance Request,On Duty,In functie
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personeelsplan {0} bestaat al voor aanwijzing {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Belasting Template is verplicht.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Belasting Template is verplicht.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
DocType: POS Closing Voucher,Period Start Date,Begindatum van de periode
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta)
@@ -5326,7 +5379,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Deze actie stopt toekomstige facturering. Weet je zeker dat je dit abonnement wilt annuleren?
DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel
DocType: Supplier Scorecard Criteria,Criteria Name,Criteria Naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Stel alsjeblieft bedrijf in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Stel alsjeblieft bedrijf in
DocType: Pricing Rule,Buying,Inkoop
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ziekten & Meststoffen
DocType: HR Settings,Employee Records to be created by,Werknemer Records worden gecreëerd door
@@ -5364,7 +5417,7 @@
DocType: Asset,Asset Owner,Activa-eigenaar
DocType: Purchase Invoice,Reason For Putting On Hold,Reden om in de wacht te zetten
DocType: Employee,Personal Email,Persoonlijke e-mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Total Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,makelaardij
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Attendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag
@@ -5374,7 +5427,8 @@
DocType: Customer,From Lead,Van Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Orders vrijgegeven voor productie.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecteer boekjaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunten worden berekend op basis van het aantal gedaane uitgaven (via de verkoopfactuur), op basis van de genoemde verzamelfactor."
DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten
DocType: Company,HRA Settings,HRA-instellingen
DocType: Employee Transfer,Transfer Date,Datum van overdracht
@@ -5424,6 +5478,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet
DocType: Currency Exchange,To Currency,Naar Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Levenscyclus
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
DocType: Subscription,Taxes,Belastingen
@@ -5448,7 +5503,7 @@
DocType: Item Attribute,From Range,Van Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Set percentage van sub-assembly item op basis van BOM
DocType: Hotel Room Reservation,Invoiced,gefactureerd
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Dagelijks Werk Samenvatting Instellingen Company
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Artikel {0} genegeerd omdat het niet een voorraadartikel is
DocType: Appraisal,APRSL,APRSL
@@ -5471,6 +5526,7 @@
DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
DocType: Contract,Party User,Partijgebruiker
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is 'Company'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Posting datum kan niet de toekomst datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address
@@ -5520,6 +5576,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
DocType: Accounts Settings,Accounts Settings,Rekeningen Instellingen
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Goedkeuren
+DocType: Loyalty Program,Customer Territory,Klantengebied
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformatted adres voor {0}, gelieve te herstellen om verder te gaan."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Nummer van nieuwe account, deze zal als een prefix in de accountnaam worden opgenomen"
DocType: Maintenance Team Member,Team Member,Teamlid
@@ -5563,11 +5620,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,fee Component
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Vloot beheer
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot beheer
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Items uit voegen
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Gewassen en land
DocType: Cheque Print Template,Regular,regelmatig
@@ -5604,7 +5660,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Laat beleidsdetails achter
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Stel categorie voor
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Quality Management
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} is uitgeschakeld
@@ -5650,7 +5706,7 @@
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betalen tegen uitkeringsaanspraak
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Update kostenplaatsnummer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Selecteer items om de factuur te slaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Selecteer items om de factuur te slaan
DocType: Employee,Encashment Date,Betalingsdatum
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Special Test Template
@@ -5664,7 +5720,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Zowel de startdatum van de proefperiode als de einddatum van de proefperiode moeten worden ingesteld
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gemiddelde score
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger
DocType: Job Applicant,Applicant Name,Aanvrager Naam
@@ -5693,7 +5749,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Beschikbaar Aantal bij Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie
DocType: Purchase Invoice,Debit Note Issued,Debetnota
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Zoeken op artikelcode, serienummer, batchnummer of barcode"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filteren op basis van kostenplaats is alleen van toepassing als Budget tegen is geselecteerd als kostenplaats
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Zoeken op artikelcode, serienummer, batchnummer of barcode"
DocType: Work Order,Warehouses,Magazijnen
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} actief kan niet worden overgedragen
DocType: Hotel Room Pricing,Hotel Room Pricing,Prijzen van hotelkamers
@@ -5725,7 +5782,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Selecteer Items voor fabricage
DocType: Delivery Stop,Delivery Stop,Levering Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
DocType: Item,Material Issue,Materiaal uitgifte
DocType: Employee Education,Qualification,Kwalificatie
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Bekijk salarisstroken
@@ -5742,7 +5799,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rij {0}: {1} moet groter zijn dan 0
DocType: Assessment Criteria,Assessment Criteria Group,Beoordelingscriteria Group
DocType: Healthcare Settings,Patient Name By,Patiëntnaam By
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Inschrijvingsboekingang voor salarissen van {0} tot {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Inschrijvingsboekingang voor salarissen van {0} tot {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Uitgestelde inkomsten inschakelen
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
DocType: Warehouse,Warehouse Name,Magazijn Naam
@@ -5757,7 +5814,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz."
DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
DocType: Loan,Disbursement Date,uitbetaling Date
DocType: BOM Update Tool,Update latest price in all BOMs,Update de laatste prijs in alle BOM's
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Medisch dossier
@@ -5766,7 +5823,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Voer de naam van de bank of uitleeninstelling in voordat u ze indient.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet worden ingediend
DocType: POS Profile,Item Groups,Item Groepen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
DocType: Sales Order Item,For Production,Voor Productie
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo in accountvaluta
@@ -5784,12 +5841,12 @@
DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
DocType: Production Plan,Include Subcontracted Items,Inclusief uitbestede items
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Indiensttreding
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Indiensttreding
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
DocType: Loan,Repay from Salary,Terugbetalen van Loon
DocType: Leave Application,LAP/,RONDE/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag
DocType: Employee Benefit Claim,Salary Slip,Salarisstrook
DocType: Lead,Lost Quotation,verloren Offerte
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentenbatches
@@ -5825,13 +5882,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Maak een afzonderlijke betalingsingave tegen een voordeelclaim
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Aanwezigheid van een koorts (temp> 38,5 ° C of bijgehouden temperatuur> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Verkoop Team Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Permanent verwijderen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Permanent verwijderen?
DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Ongeldige {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Ziekteverlof
DocType: Email Digest,Email Digest,E-mail Digest
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,zijn niet
DocType: Delivery Note,Billing Address Name,Factuuradres Naam
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Warenhuizen
,Item Delivery Date,Item Leveringsdatum
@@ -5886,12 +5944,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van rang {1} heeft geen standaard verlofbeleid
DocType: Salary Detail,Salary Detail,salaris Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Selecteer eerst {0}
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",In het geval van een meerlagig programma worden klanten automatisch toegewezen aan de betreffende laag op basis van hun bestede tijd
DocType: Appointment Type,Physician,Arts
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,overleg
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gereed goed
DocType: Sales Invoice,Commission,commissie
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3}
DocType: Certification Application,Name of Applicant,Naam aanvrager
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet voor de productie.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal
@@ -5912,7 +5971,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,UOM-categorie
DocType: Clinical Procedure Item,Actual Qty (at source/target),Werkelijke Aantal (bij de bron / doel)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Klantengroep is verplicht in het POS-profiel
DocType: HR Settings,Payroll Settings,Loonadministratie Instellingen
@@ -5923,11 +5981,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root kan niet een bovenliggende kostenplaats hebben
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Selecteer merk ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non-profit (bèta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Trainingsgebeurtenissen / resultaten
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Cumulatieve afschrijvingen per
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categorie werknemersbelastingvrijstelling
DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
DocType: Support Search Source,Post Route String,Post Route String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazijn is verplicht
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kan website niet maken
@@ -6023,7 +6080,7 @@
DocType: Asset,Custodian,Bewaarder
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet een waarde tussen 0 en 100 zijn
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Betaling van {0} van {1} tot {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Betaling van {0} van {1} tot {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Leningen zonder onderpand
DocType: Cost Center,Cost Center Name,Kostenplaats Naam
DocType: Student,B+,B +
@@ -6045,6 +6102,7 @@
DocType: Item,Variant Based On,Variant gebaseerd op
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Werknemer {0} heeft al verloftoewijzing {1} voor deze periode
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Loyaliteitsprogramma Tier
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Uw Leveranciers
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
DocType: Request for Quotation Item,Supplier Part No,Leverancier Part No
@@ -6104,10 +6162,10 @@
DocType: Crop Cycle,Detected Diseases,Gedetecteerde ziekten
DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn
DocType: Item,Customer Code,Klantcode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
DocType: Asset Maintenance Task,Last Completion Date,Laatste voltooiingsdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagen sinds laatste Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
DocType: Asset,Naming Series,Benoemen Series
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag
DocType: GoCardless Settings,GoCardless Settings,GoCardless-instellingen
@@ -6124,7 +6182,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Vrachtbrief {0} mag niet worden ingediend
DocType: Notification Control,Sales Invoice Message,Verkoopfactuur bericht
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
DocType: Vehicle Log,Odometer,Kilometerteller
DocType: Production Plan Item,Ordered Qty,Besteld Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Punt {0} is uitgeschakeld
@@ -6147,7 +6205,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven bedrag (Bedrijfsvaluta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Totaal verkoopbedrag (via klantorder)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik op items om ze hier toe te voegen
DocType: Fees,Program Enrollment,programma Inschrijving
@@ -6181,7 +6239,7 @@
DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
DocType: Purchase Invoice Item,Rejected Serial No,Afgewezen Serienummer
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel bedrijf
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Vermeld alstublieft de naam van de lood in lood {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Vermeld alstublieft de naam van de lood in lood {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg."
@@ -6192,7 +6250,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voorinstellingen installeren
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} heeft geen maximale uitkering
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,Stuklijst vervangen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum
DocType: Grant Application,Has any past Grant Record,Heeft een eerdere Grant Record
,Sales Analytics,Verkoop analyse
@@ -6210,7 +6267,8 @@
DocType: Products Settings,Home Page is Products,Startpagina is Producten
,Asset Depreciation Ledger,Asset Afschrijvingen Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Verlaat het Inrichtingsbedrag per dag
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Belasting Regel Conflicten met {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Voor hoeveel uitgegeven = 1 loyaliteitspunt
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Belasting Regel Conflicten met {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nieuwe Rekening Naam
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstoffen Leveringskosten
DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verkopen van Module
@@ -6227,7 +6285,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standaard Work In Progress Warehouse
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plannen voor overlappende {0}, wilt u doorgaan na het overslaan van overlappende slots?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
-DocType: Leave Period,Grant Leaves,Grant Leaves
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Standaard belasting sjabloon
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Studenten zijn ingeschreven
@@ -6293,7 +6350,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Type informatie.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Beschikbaar voor gebruik datum is vereist
DocType: Request for Quotation,Supplier Detail,Leverancier Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Fout in formule of aandoening: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Fout in formule of aandoening: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Factuurbedrag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Criteriumgewichten moeten maximaal 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Aanwezigheid
@@ -6304,6 +6361,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties .
,Item Prices,Artikelprijzen
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
+DocType: Holiday List,Add to Holidays,Voeg toe aan feestdagen
DocType: Woocommerce Settings,Endpoint,Endpoint
DocType: Period Closing Voucher,Period Closing Voucher,Periode Closing Voucher
DocType: Consultation,Review Details,Details herzien
@@ -6383,6 +6441,7 @@
DocType: Assessment Result,Total Score,Totale score
DocType: Crop Cycle,ISO 8601 standard,ISO 8601-norm
DocType: Journal Entry,Debit Note,Debetnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,U kunt alleen max. {0} punten in deze volgorde inwisselen.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Voer alstublieft API-gebruikersgeheim in
DocType: Stock Entry,As per Stock UOM,Per Stock Verpakking
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Niet Verlopen
@@ -6400,6 +6459,7 @@
DocType: Hotel Room Package,Amenities,voorzieningen
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Begroting en Cost Center
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Meerdere standaard betalingswijze is niet toegestaan
+DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points-verlossing
,Appointment Analytics,Benoemingsanalyse
DocType: Vehicle Service,Half Yearly,Halfjaarlijkse
DocType: Lead,Blog Subscriber,Blog Abonnee
@@ -6452,7 +6512,7 @@
,Items To Be Requested,Aan te vragen artikelen
DocType: Purchase Order,Get Last Purchase Rate,Get Laatst Purchase Rate
DocType: Company,Company Info,Bedrijfsinformatie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Selecteer of voeg nieuwe klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Selecteer of voeg nieuwe klant
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostenplaats nodig is om een declaratie te boeken
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
@@ -6466,8 +6526,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Als de Loyalty Points onbeperkt verlopen, houd dan de vervalduur leeg of 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudsteamleden
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Aankoopbedrag
+DocType: Loyalty Point Entry,Purchase Amount,Aankoopbedrag
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar
DocType: Employee Benefit Application,Employee Benefits,Employee Benefits
@@ -6475,14 +6536,12 @@
DocType: Work Order,Manufactured Qty,Geproduceerd Aantal
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},De shares bestaan niet met de {0}
DocType: Sales Partner Type,Sales Partner Type,Type verkooppartner
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Invoice Created
DocType: Asset,Out of Order,Out of Order
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
DocType: Projects Settings,Ignore Workstation Time Overlap,Negeer overlapping werkstationtijd
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bestaat niet
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selecteer batchnummers
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factureren aan Klanten
@@ -6496,17 +6555,18 @@
DocType: Quality Inspection Reading,Reading 3,Meting 3
DocType: Stock Entry,Source Warehouse Address,Bron magazijnadres
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
DocType: Student Applicant,Approved,Aangenomen
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,prijs
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
DocType: Hub Settings,Last Sync On,Last Sync On
DocType: Guardian,Guardian,Voogd
+DocType: Salary Detail,Tax on additional salary,Belasting op extra salaris
DocType: Item Alternative,Item Alternative,Artikelalternatief
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Ontbrekende klant of leverancier creëren.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor Employee {1} in de bepaalde periode
DocType: Academic Term,Education,Onderwijs
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,Campagnenaam gegeven door
DocType: Employee,Current Address Is,Huidige adres is
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Maandelijks verkoopdoel (
@@ -6525,7 +6585,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Aanwezigheid niet ingediend voor {0} omdat het een feestdag is.
DocType: POS Profile,Account for Change Amount,Account for Change Bedrag
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale winst / verlies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming.
DocType: Purchase Invoice,input service,invoerdienst
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
@@ -6588,8 +6648,6 @@
DocType: POS Profile,POS Profile,POS Profiel
DocType: Training Event,Event Name,Evenement naam
DocType: Physician,Phone (Office),Telefoon (kantoor)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Volgend item {items} {werkwoord} niet gemarkeerd als {bericht} item. \ Je kunt ze inschakelen als {message} item vanuit de itemstam
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Kan niet indienen, werknemers verlaten om aanwezigheid te markeren"
apps/erpnext/erpnext/hooks.py +151,Admission,Toelating
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Opnames voor {0}
@@ -6607,6 +6665,7 @@
DocType: Production Plan,Material Request Planning,Materiaal Verzoek Planning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Accijnzen Factuur
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% meer dan eens
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Klant is niet ingeschreven in dit loyaliteitsprogramma
DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID
DocType: Employee Attendance Tool,Marked Attendance,Gemarkeerde Attendance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Kortlopende Schulden
@@ -6624,7 +6683,7 @@
DocType: Scheduling Tool,Scheduling Tool,scheduling Tool
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredietkaart
DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Syntaxisfout in voorwaarde: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Syntaxisfout in voorwaarde: {0}
DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Gelieve Leveranciergroep in te stellen in Koopinstellingen.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6676,6 +6735,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Tot op heden kan niet gelijk of kleiner zijn dan van datum
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Niets om te veranderen
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Selecteer een CSV-bestand
+DocType: Holiday List,Total Holidays,Totaal vakantie
DocType: Student Leave Application,Mark as Present,Mark als Cadeau
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
DocType: Purchase Order,To Receive and Bill,Te ontvangen en Bill
@@ -6689,7 +6749,7 @@
DocType: Program,Program Code,programma Code
DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help
,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
-DocType: Driver,Expiry Date,Vervaldatum
+DocType: Loyalty Point Entry,Expiry Date,Vervaldatum
DocType: Healthcare Settings,Employee name and designation in print,Werknemer naam en aanduiding in print
,accounts-browser,accounts-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Selecteer eerst een Categorie
@@ -6704,10 +6764,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Is Forward Carry
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Artikelen ophalen van Stuklijst
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen
DocType: Cash Flow Mapping,Is Income Tax Expense,Is de inkomstenbelasting
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controleer dit als de student in het hostel van het Instituut verblijft.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vul verkooporders in de bovenstaande tabel
,Stock Summary,Stock Samenvatting
@@ -6724,6 +6786,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag
DocType: Item,Shelf Life In Days,Houdbaarheid in dagen
DocType: GL Entry,Is Opening,Opent
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Reeks benoemen
DocType: Department,Expense Approvers,Expense Approvers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
DocType: Journal Entry,Subscription Section,Abonnementsafdeling
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 32f185d..f12b08c 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Vennligst velg Partiet Type først
DocType: Item,Customer Items,Kunde Items
DocType: Project,Costing and Billing,Kalkulasjon og fakturering
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Forhåndskonto valuta må være den samme som selskapets valuta {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok
DocType: Item,Publish Item to hub.erpnext.com,Publiser varen til hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Kan ikke finne aktiv permisjonstid
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,evaluering
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluering
DocType: Item,Default Unit of Measure,Standard måleenhet
DocType: SMS Center,All Sales Partner Contact,All Sales Partner Kontakt
DocType: Department,Leave Approvers,La godkjennere
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,undersøkelser
DocType: Restaurant Order Entry,Click Enter To Add,Klikk på Enter for å legge til
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åpen
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Serien er oppdatert
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Sjekk ut
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} i rad {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} i rad {1}
DocType: Asset Finance Book,Depreciation Start Date,Avskrivning Startdato
DocType: Pricing Rule,Apply On,Påfør på
DocType: Item Price,Multiple Item prices.,Flere varepriser.
,Purchase Order Items To Be Received,Purchase Order Elementer som skal mottas
DocType: SMS Center,All Supplier Contact,All Leverandør Kontakt
DocType: Support Settings,Support Settings,støtte~~POS=TRUNC Innstillinger
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Forventet Sluttdato kan ikke være mindre enn Tiltredelse
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Forventet Sluttdato kan ikke være mindre enn Tiltredelse
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Element Utløps Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft
-DocType: Membership,membership validaty section,medlemskapsvaliditetsseksjon
DocType: Mode of Payment Account,Mode of Payment Account,Modus for betaling konto
DocType: Consultation,Consultation,Konsultasjon
DocType: Accounts Settings,Show Payment Schedule in Print,Vis betalingsplan i utskrift
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Opprinnelsesland
DocType: Soil Texture,Soil Texture Criteria,Kriterier for jordstruktur
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,På Lager
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primær kontaktdetaljer
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,åpne spørsmål
DocType: Production Plan Item,Production Plan Item,Produksjonsplan Sak
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1}
DocType: Lab Test Groups,Add new line,Legg til ny linje
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Helsevesen
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dager)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Forsinkelsesdager
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Vektdetaljer
DocType: Asset Maintenance Log,Periodicity,Periodisitet
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ikke tillatt for {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Få elementer fra
DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Avhengig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ingen elementer oppført
DocType: Asset Repair,Error Description,Feilbeskrivelse
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Bruk tilpasset kontantstrømformat
DocType: SMS Center,All Sales Person,All Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Ikke elementer funnet
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Lønn Struktur Missing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Ikke elementer funnet
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Lønn Struktur Missing
DocType: Lead,Person Name,Person Name
DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element
DocType: Account,Credit,Credit
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Skatt Type
,Completed Work Orders,Fullførte arbeidsordrer
DocType: Support Settings,Forum Posts,Foruminnlegg
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Skattepliktig beløp
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattepliktig beløp
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
DocType: Leave Policy,Leave Policy Details,Legg til policyinformasjon
DocType: BOM,Item Image (if not slideshow),Sak Image (hvis ikke show)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Velg BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad for leverte varer
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellom Fra dato og Til dato
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellom Fra dato og Til dato
DocType: Student Log,Student Log,student Log
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Maler av leverandørstillinger.
DocType: Lead,Interested,Interessert
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Er Fast Asset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Tilgjengelig stk er {0}, må du {1}"
DocType: Expense Claim Detail,Claim Amount,Krav Beløp
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Arbeidsordre har vært {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Arbeidsordre har vært {0}
DocType: Budget,Applicable on Purchase Order,Gjelder på innkjøpsordre
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate kundegruppen funnet i cutomer gruppetabellen
DocType: Location,Location Name,Stedsnavn
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Leverer råvare til Purchase
DocType: Agriculture Analysis Criteria,Fertilizer,Gjødsel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankkonto Transaksjonsfaktura
DocType: Products Settings,Show Products as a List,Vis produkter på en liste
+DocType: Salary Detail,Tax on flexible benefit,Skatt på fleksibel fordel
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd
DocType: Student Admission Program,Minimum Age,Minimumsalder
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Eksempel: Grunnleggende matematikk
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antall
DocType: Production Plan,Material Request Detail,Material Request Detail
DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighetsdager
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
DocType: SMS Center,SMS Center,SMS-senter
DocType: Payroll Entry,Validate Attendance,Bekreft tilstedeværelse
DocType: Sales Invoice,Change Amount,endring Beløp
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Innstillinger for WoCommerce
DocType: Production Plan,Sales Orders,Salgsordrer
DocType: Purchase Taxes and Charges,Valuation,Verdivurdering
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Satt som standard
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Satt som standard
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Innkjøpsordre Trender
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Gå til Kunder
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,instruktør Name
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Kriterieoppsett
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,For Warehouse er nødvendig før Send
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,For Warehouse er nødvendig før Send
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Mottatt On
DocType: Codification Table,Medical Code,Medisinsk kode
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Skriv inn Firma
DocType: Delivery Note Item,Against Sales Invoice Item,Mot Salg Faktura Element
DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontantstrøm fra finansierings
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","Localstorage er full, ikke spare"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","Localstorage er full, ikke spare"
DocType: Lead,Address & Contact,Adresse og kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Legg ubrukte blader fra tidligere bevilgninger
DocType: Sales Partner,Partner website,partner nettstedet
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dette er basert på timelister som er opprettet mot dette prosjektet
,Open Work Orders,Åpne arbeidsordre
DocType: Payment Term,Credit Months,Kredittmåneder
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0
DocType: Contract,Fulfilled,Oppfylt
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
DocType: POS Closing Voucher,Cashier,Kasserer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Later per år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries
DocType: Customer,Is Internal Customer,Er intern kunde
DocType: Crop,Annual,Årlig
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er merket, blir kundene automatisk koblet til det berørte lojalitetsprogrammet (ved lagring)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Avstemming Element
DocType: Stock Entry,Sales Invoice No,Salg Faktura Nei
DocType: Material Request Item,Min Order Qty,Min Bestill Antall
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} ikke kan være negativ for elementet {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Feil Passord
DocType: Item,Variant Of,Variant av
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn "Antall å Manufacture '
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn "Antall å Manufacture '
DocType: Period Closing Voucher,Closing Account Head,Lukke konto Leder
DocType: Employee,External Work History,Ekstern Work History
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Rundskriv Reference Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentrapportkort
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Appointment Type,Is Inpatient,Er pasient
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Name
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,I Words (eksport) vil være synlig når du lagrer følgeseddel.
DocType: Cheque Print Template,Distance from left edge,Avstand fra venstre kant
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
DocType: Lead,Industry,Industry
-DocType: Employee,Job Profile,Job Profile
DocType: BOM Item,Rate & Amount,Pris og beløp
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dette er basert på transaksjoner mot dette selskapet. Se tidslinjen nedenfor for detaljer
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Varsle på e-post om opprettelse av automatisk Material Request
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Vennligst sett inn hotellrenten på {}
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Levering Note
+DocType: Employee Benefit Claim,Expense Proof,Utgiftsbevis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Levering Note
DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Sette opp skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost of Selges Asset
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,Ny aktiv verdi
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Planlegging Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
DocType: Land Unit,LInked Analysis,Analyse
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
DocType: Contract,Lapsed,bortfalt
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Vennligst se vedlegg
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Vennligst se vedlegg
DocType: Purchase Order,% Received,% Mottatt
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opprett studentgrupper
DocType: Volunteer,Weekends,helger
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kreditt Note Beløp
DocType: Setup Progress Action,Action Document,Handlingsdokument
DocType: Chapter Member,Website URL,Website URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
,Finished Goods,Ferdigvarer
DocType: Delivery Note,Instructions,Bruksanvisning
DocType: Quality Inspection,Inspected By,Inspisert av
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Totalt Utestående
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie.
DocType: Dosage Strength,Strength,Styrke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Opprett en ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Opprett en ny kunde
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Utløper på
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Opprette innkjøpsordrer
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate
DocType: Delivery Note,% Installed,% Installert
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Skriv inn firmanavn først
DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
DocType: Purchase Invoice,Supplier Name,Leverandør Name
@@ -718,7 +724,7 @@
DocType: Customer,Buyer of Goods and Services.,Kjøper av varer og tjenester.
DocType: Journal Entry,Accounts Payable,Leverandørgjeld
DocType: Patient,Allergies,allergi
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,De valgte stykklister er ikke for den samme varen
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De valgte stykklister er ikke for den samme varen
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Endre varenummer
DocType: Supplier Scorecard Standing,Notify Other,Varsle Andre
DocType: Vital Signs,Blood Pressure (systolic),Blodtrykk (systolisk)
@@ -771,7 +777,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Frivillig Type informasjon.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
DocType: Travel Request,Costing Details,Kostnadsdetaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel
DocType: Journal Entry,Difference (Dr - Cr),Forskjellen (Dr - Cr)
DocType: Bank Guarantee,Providing,Gir
DocType: Account,Profit and Loss,Gevinst og tap
@@ -779,7 +785,6 @@
DocType: Patient,Risk Factors,Risikofaktorer
DocType: Patient,Occupational Hazards and Environmental Factors,Arbeidsfare og miljøfaktorer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Vital Signs,Respiratory rate,Respirasjonsfrekvens
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Administrerende Underleverandører
DocType: Vital Signs,Body Temperature,Kroppstemperatur
@@ -843,8 +848,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Område er påkrevd i POS-profil
DocType: Supplier,Prevent RFQs,Forhindre RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Gjør Salgsordre
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Lønnsslipp legges inn for perioden fra {0} til {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Lønnsslipp legges inn for perioden fra {0} til {1}
DocType: Project Task,Project Task,Prosjektet Task
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Innløste poeng
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
DocType: Assessment Plan,Course,Kurs
@@ -853,6 +859,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Sak Handlekurv
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
DocType: Issue,Resolution,Oppløsning
+DocType: Employee,Personal Bio,Personlig Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Medlemskaps-ID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Levering: {0}
@@ -931,7 +938,6 @@
DocType: Supplier Scorecard,Per Year,Per år
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ikke kvalifisert for opptak i dette programmet i henhold til DOB
DocType: Sales Invoice,Sales Taxes and Charges,Salgs Skatter og avgifter
-DocType: Employee,Organization Profile,Organisasjonsprofil
DocType: Vital Signs,Height (In Meter),Høyde (i meter)
DocType: Student,Sibling Details,søsken Detaljer
DocType: Vehicle Service,Vehicle Service,Vehicle service
@@ -955,7 +961,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relasjon med Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
DocType: Payment Entry,Payment From / To,Betaling fra / til
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basert på"" og ""Grupper etter"" ikke kan være det samme"
DocType: Sales Person,Sales Person Targets,Sales Person Targets
@@ -967,8 +973,8 @@
DocType: Student Batch Name,Batch Name,batch Name
DocType: Fee Validity,Max number of visit,Maks antall besøk
,Hotel Room Occupancy,Hotellrom Occupancy
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timeregistrering opprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timeregistrering opprettet:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Registrere
DocType: GST Settings,GST Settings,GST-innstillinger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
@@ -981,6 +987,7 @@
DocType: Request for Quotation,For individual supplier,For enkelte leverandør
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Selskap Valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Leveres Beløp
+DocType: Loyalty Point Entry Redemption,Redemption Date,Innløsningsdato
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests
DocType: Quotation Item,Item Balance,Sak Balance
DocType: Sales Invoice,Packing List,Pakkeliste
@@ -1017,7 +1024,8 @@
DocType: Salary Structure Assignment,Base,Utgangspunkt
DocType: Timesheet,Total Billed Hours,Totalt fakturert timer
DocType: Travel Itinerary,Travel To,Reise til
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Skriv Off Beløp
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,er ikke
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Skriv Off Beløp
DocType: Leave Block List Allow,Allow User,Tillat User
DocType: Journal Entry,Bill No,Bill Nei
DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst / tap-konto på Asset Avhending
@@ -1046,10 +1054,11 @@
DocType: Vehicle,Odometer Value (Last),Kilometerstand (Siste)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Maler med leverandørpoengkriterier.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Markedsføring
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Betaling Entry er allerede opprettet
+DocType: Sales Invoice,Redeem Loyalty Points,Løs inn lojalitetspoeng
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Betaling Entry er allerede opprettet
DocType: Request for Quotation,Get Suppliers,Få leverandører
DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Forhåndsvisning Lønn Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Konto {0} er angitt flere ganger
DocType: Account,Expenses Included In Valuation,Kostnader som inngår i verdivurderings
@@ -1059,8 +1068,11 @@
DocType: Land Unit,Longitude,lengde~~POS=TRUNC
,Absent Student Report,Fraværende Student Rapporter
DocType: Crop,Crop Spacing UOM,Beskjære plassering UOM
+DocType: Loyalty Program,Single Tier Program,Single Tier Program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Bare velg hvis du har installert Cash Flow Mapper-dokumenter
DocType: Email Digest,Next email will be sent on:,Neste post vil bli sendt på:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Følgende element {items} {verb} merket som {message} item. \ Du kan aktivere dem som {message} element fra sin Item master
DocType: Supplier Scorecard,Per Week,Per uke
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Elementet har varianter.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totalt Student
@@ -1096,17 +1108,19 @@
,Reserved,Reservert
DocType: Driver,License Details,Lisensdetaljer
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Feltet fra Aksjonær kan ikke være tomt
+DocType: Leave Allocation,Allocation,Tildeling
DocType: Purchase Order,Supply Raw Materials,Leverer råvare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omløpsmidler
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} er ikke en lagervare
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vennligst del din tilbakemelding til treningen ved å klikke på 'Trenings tilbakemelding' og deretter 'Ny'
DocType: Mode of Payment Account,Default Account,Standard konto
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vennligst velg Sample Retention Warehouse i lagerinnstillinger først
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vennligst velg flerverdierprogrammet for mer enn ett samlingsreglement.
DocType: Payment Entry,Received Amount (Company Currency),Mottatt beløp (Selskap Valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Betaling avbrutt. Vennligst sjekk din GoCardless-konto for mer informasjon
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vennligst velg ukentlig off dag
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Vennligst velg ukentlig off dag
DocType: Patient,O Negative,O Negativ
DocType: Work Order Operation,Planned End Time,Planlagt Sluttid
,Sales Person Target Variance Item Group-Wise,Sales Person Target Avviks varegruppe-Wise
@@ -1115,7 +1129,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Kundens innkjøpsordre Nei
DocType: Clinical Procedure,Consume Stock,Konsumere lager
DocType: Budget,Budget Against,budsjett Against
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Det er ingen ansatt for de oppgitte kriteriene. Sjekk at Lønnslister ikke allerede er opprettet.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Det er ingen ansatt for de oppgitte kriteriene. Sjekk at Lønnslister ikke allerede er opprettet.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Materiell Forespørsler Generert
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Mistet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
@@ -1124,7 +1138,7 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy
DocType: Opportunity,Opportunity From,Opportunity Fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vennligst velg en tabell
DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner
DocType: Special Test Items,Particulars,opplysninger
@@ -1139,7 +1153,7 @@
DocType: Asset,Maintenance,Vedlikehold
DocType: Subscriber,Subscriber,abonnent
DocType: Item Attribute Value,Item Attribute Value,Sak data Verdi
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Vennligst oppdater prosjektstatusen din
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Vennligst oppdater prosjektstatusen din
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling må gjelde for kjøp eller salg.
DocType: Item,Maximum sample quantity that can be retained,Maksimal prøvemengde som kan beholdes
DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår prosjektet akkurat nå?
@@ -1210,7 +1224,7 @@
DocType: Item,Items with higher weightage will be shown higher,Elementer med høyere weightage vil bli vist høyere
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab Tests og Vital Signs
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstemming Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} må fremlegges
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} må fremlegges
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Ingen ansatte funnet
DocType: Item,If subcontracted to a vendor,Dersom underleverandør til en leverandør
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentgruppen er allerede oppdatert.
@@ -1221,7 +1235,7 @@
DocType: Training Event,Event Status,Hendelses Status
DocType: Volunteer,Availability Timeslot,Tilgjengelighet Timeslot
,Support Analytics,Støtte Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Hvis du har spørsmål, kan du komme tilbake til oss."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Hvis du har spørsmål, kan du komme tilbake til oss."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Nettsted Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Fakturert beløp
@@ -1229,17 +1243,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan ikke være en gruppe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Sak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ingen oppgaver
DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
DocType: Asset,Opening Accumulated Depreciation,Åpning akkumulerte avskrivninger
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score må være mindre enn eller lik 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score må være mindre enn eller lik 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Påmelding Tool
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-Form poster
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aksjene eksisterer allerede
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunde og leverandør
DocType: Email Digest,Email Digest Settings,E-post Digest Innstillinger
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Takk for handelen!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Takk for handelen!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Støtte henvendelser fra kunder.
DocType: Employee Property History,Employee Property History,Ansattes eiendomshistorie
DocType: Setup Progress Action,Action Doctype,Handling Doctype
@@ -1251,11 +1265,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Oppsettinstitusjon
DocType: Program Enrollment,Vehicle/Bus Number,Kjøretøy / bussnummer
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursplan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Du må trekke fradrag for ikke-innvilget skattefritakelsesbevis og uoppfordrede \ Ansattes fordeler i den siste lønnsløpet av lønnsperioden
DocType: Request for Quotation Supplier,Quote Status,Sitatstatus
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Completion Status
DocType: Daily Work Summary Group,Select Users,Velg Brukere
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellromprisepris
+DocType: Loyalty Program Collection,Tier Name,Tiernavn
DocType: HR Settings,Enter retirement age in years,Skriv inn pensjonsalder i år
DocType: Crop,Target Warehouse,Target Warehouse
DocType: Payroll Employee Detail,Payroll Employee Detail,Lønnspersonelldetaljer
@@ -1300,8 +1317,8 @@
DocType: SMS Log,Requested Numbers,Etterspør Numbers
DocType: Volunteer,Evening,Kveld
DocType: Customer,Bypass credit limit check at Sales Order,Bypass kredittgrense sjekke på salgsordre
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering av «Bruk for handlekurven", som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering av «Bruk for handlekurven", som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen."
DocType: Sales Invoice Item,Stock Details,Stock Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Prosjektet Verdi
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Utsalgssted
@@ -1343,7 +1360,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Valutakursen mester.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referanse DOCTYPE må være en av {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter totalt null antall
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salgs Partnere og Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} må være aktiv
@@ -1373,6 +1390,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Salg Prisliste
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Hvis det er merket, vil en kunde bli opprettet, kartlagt til Pasient. Pasientfakturaer vil bli opprettet mot denne kunden. Du kan også velge eksisterende kunde mens du oppretter pasient."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Kunden er ikke innskrevet i noe lojalitetsprogram
DocType: Bank Reconciliation,Account Currency,Account Valuta
DocType: Lab Test,Sample ID,Eksempel ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Vennligst oppgi Round Off-konto i selskapet
@@ -1405,14 +1423,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Fakturaen
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillat flere materialforbruk mot en arbeidsordre
DocType: GL Entry,Voucher Detail No,Kupong Detail Ingen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Ny salgsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Ny salgsfaktura
DocType: Stock Entry,Total Outgoing Value,Total Utgående verdi
DocType: Physician,Appointments,avtaler
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Åpningsdato og sluttdato skal være innenfor samme regnskapsår
DocType: Lead,Request for Information,Spør etter informasjon
,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Vurder med margin (Bedriftsvaluta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Synkroniser Offline Fakturaer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Synkroniser Offline Fakturaer
DocType: Payment Request,Paid,Betalt
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1439,7 +1457,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Oppmøte Tool
DocType: Restaurant Menu,Price List (Auto created),Prisliste (automatisk opprettet)
DocType: Cheque Print Template,Date Settings,Dato Innstillinger
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Varians
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varians
DocType: Employee Promotion,Employee Promotion Detail,Medarbeideropplysning detaljer
,Company Name,Selskapsnavn
DocType: SMS Center,Total Message(s),Total melding (er)
@@ -1497,7 +1515,7 @@
DocType: Lead,Next Contact Date,Neste Kontakt Dato
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Antall åpne
DocType: Healthcare Settings,Appointment Reminder,Avtale påminnelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name
DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Holiday Listenavn
@@ -1507,10 +1525,10 @@
DocType: Budget,Applicable on Material Request,Gjelder på materialforespørsel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Aksjeopsjoner
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Deaktiver Henting av siste innkjøpsdetaljer i innkjøpsordre
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Ingen varer lagt til i handlekurven
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Ingen varer lagt til i handlekurven
DocType: Journal Entry Account,Expense Claim,Expense krav
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Antall for {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Antall for {0}
DocType: Leave Application,Leave Application,La Application
DocType: Patient,Patient Relation,Pasientrelasjon
DocType: Item,Hub Category to Publish,Hub kategori for publisering
@@ -1537,7 +1555,7 @@
DocType: Training Event,Self-Study,Selvstudium
DocType: POS Closing Voucher,Period End Date,Periodens sluttdato
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordblandinger legger ikke opp til 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Rabatt
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Rabatt
DocType: Membership,Membership,Medlemskap
DocType: Asset,Total Number of Depreciations,Totalt antall Avskrivninger
DocType: Sales Invoice Item,Rate With Margin,Vurder med margin
@@ -1548,9 +1566,10 @@
DocType: Agriculture Task,Urgent,Haster
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finne variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Vennligst velg et felt for å redigere fra numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Vennligst velg et felt for å redigere fra numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynne å bruke ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Betal gjenværende
DocType: Item,Manufacturer,Produsent
DocType: Landed Cost Item,Purchase Receipt Item,Kvitteringen Element
DocType: Leave Allocation,Total Leaves Encashed,Samlede blader innhyllet
@@ -1563,6 +1582,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reservert Industribygg i salgsordre / ferdigvarelageret
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selge Beløp
DocType: Repayment Schedule,Interest Amount,rente~~POS=TRUNC
+DocType: Sales Invoice,Loyalty Amount,Lojalitetsbeløp
DocType: Employee Transfer,Employee Transfer Detail,Ansatteoverføringsdetaljer
DocType: Serial No,Creation Document No,Creation Dokument nr
DocType: Share Transfer,Issue,Problem
@@ -1572,7 +1592,7 @@
DocType: Purchase Invoice,Returns,returer
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} er under vedlikeholdskontrakt opp {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Rekruttering
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekruttering
DocType: Lead,Organization Name,Organization Name
DocType: Support Settings,Show Latest Forum Posts,Vis siste foruminnlegg
DocType: Additional Salary,ASC-,ASC-
@@ -1585,17 +1605,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgs Utgifter
DocType: Consultation,Diagnosis,Diagnose
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Kjøpe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Attendance Request,Explanation,Forklaring
DocType: GL Entry,Against,Against
DocType: Item Default,Sales Defaults,Salgsstandard
DocType: Sales Order Item,Work Order Qty,Arbeidsordre Antall
DocType: Item Default,Default Selling Cost Center,Standard Selling kostnadssted
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Plate
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Plate
DocType: Buying Settings,Material Transferred for Subcontract,Materialet overført for underleverandør
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Post kode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Post kode
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Salgsordre {0} er {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Velg renteinntekter konto i lån {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Velg renteinntekter konto i lån {0}
DocType: Opportunity,Contact Info,Kontaktinfo
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Stock Entries
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kan ikke markedsføre Medarbeider med status til venstre
@@ -1603,7 +1622,6 @@
DocType: Item Default,Default Supplier,Standard Leverandør
DocType: Loan,Repayment Schedule,tilbakebetaling Schedule
DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Tilstand
-DocType: Holiday List,Get Weekly Off Dates,Få Ukentlig Off Datoer
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Sluttdato kan ikke være mindre enn startdato
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Fakturaen kan ikke gjøres for null faktureringstid
DocType: Company,Date of Commencement,Dato for oppstart
@@ -1627,7 +1645,7 @@
DocType: Asset Movement,From Employee,Fra Employee
DocType: Driver,Cellphone Number,Mobiltelefonnummer
DocType: Project,Monitor Progress,Monitor Progress
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
DocType: Journal Entry,Make Difference Entry,Gjør forskjell Entry
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
DocType: Upload Attendance,Attendance From Date,Oppmøte Fra dato
@@ -1659,7 +1677,7 @@
,Ordered Items To Be Billed,Bestilte varer til å bli fakturert
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Fra Range må være mindre enn til kolleksjonen
DocType: Global Defaults,Global Defaults,Global Defaults
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Prosjekt Samarbeid Invitasjon
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Prosjekt Samarbeid Invitasjon
DocType: Salary Slip,Deductions,Fradrag
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Handlingsnavn
@@ -1668,7 +1686,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nåværende fakturaperiode
DocType: Salary Slip,Leave Without Pay,Dager uten lønn
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Kapasitetsplanlegging Error
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapasitetsplanlegging Error
,Trial Balance for Party,Trial Balance for partiet
DocType: Lead,Consultant,Konsulent
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Foreldres lærermøte
@@ -1701,6 +1719,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Elementkode kan ikke endres for Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,Målenheter Omregningsfaktor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Fyll inn Element kode for å få Batch Number
+DocType: Loyalty Point Entry,Loyalty Point Entry,Lojalitetspoenginngang
DocType: Stock Settings,Default Item Group,Standard varegruppe
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Gi informasjon.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database.
@@ -1711,20 +1730,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Koste Center For Element med Element kode '
DocType: Fee Validity,Valid Till,Gyldig til
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt foreldres lærermøte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme elementet kan ikke legges inn flere ganger.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Gjeld
DocType: Course,Course Intro,kurs Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} er opprettet
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Du har ikke nok Lojalitetspoeng til å innløse
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Endring av kundegruppe for den valgte kunden er ikke tillatt.
,Purchase Order Items To Be Billed,Purchase Order Elementer som skal faktureres
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Oppdaterer estimerte ankomsttider.
DocType: Program Enrollment Tool,Enrollment Details,Registreringsdetaljer
DocType: Purchase Invoice Item,Net Rate,Net Rate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Vennligst velg en kunde
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vennligst velg en kunde
DocType: Purchase Invoice Item,Purchase Invoice Item,Fakturaen Element
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Arkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
DocType: Student Report Generation Tool,Assessment Terms,Vurderingsbetingelser
@@ -1751,8 +1771,8 @@
DocType: Maintenance Team Member,Maintenance Role,Vedlikeholdsrolle
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1}
,Trial Balance,Balanse Trial
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Regnskapsåret {0} ikke funnet
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Sette opp ansatte
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Regnskapsåret {0} ikke funnet
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Sette opp ansatte
DocType: Sales Order,SO-,SÅ-
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruker
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Vennligst velg først prefiks
@@ -1817,7 +1837,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Leverandørgjeld Sammendrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0}
DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturaer
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varsle om ny forespørsel om tilbud
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
@@ -1849,7 +1869,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Regnskapsføring for eiendel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blokker faktura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mengde å lage
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Reparasjonskostnad
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Dine produkter eller tjenester
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunne ikke logge inn
@@ -1866,7 +1886,7 @@
DocType: Payment Entry,Write Off Difference Amount,Skriv Off differansebeløpet
DocType: Volunteer,Volunteer Name,Frivillig navn
DocType: Leave Period,Carry Forward Leaves,Bære fremoverblad
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Ingen lønnskostnad tildelt for ansatt {0} på gitt dato {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Fraktregel gjelder ikke for land {0}
DocType: Item,Foreign Trade Details,Foreign Trade Detaljer
@@ -1878,8 +1898,8 @@
DocType: Student Group Student,Group Roll Number,Gruppe-nummer
DocType: Student Group Student,Group Roll Number,Gruppe-nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand."
@@ -1888,6 +1908,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100
DocType: Subscription Plan,Billing Interval Count,Faktureringsintervalltelling
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Verdi mangler
+DocType: Employee,Department and Grade,Avdeling og karakter
DocType: Sales Invoice Item,Edit Description,Rediger Beskrivelse
DocType: Antibiotic,Antibiotic,Antibiotika
,Team Updates,laget Oppdateringer
@@ -2011,8 +2032,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto endring i Fixed Asset
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antall
DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra Datetime
DocType: Shopify Settings,For Company,For selskapet
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikasjonsloggen.
@@ -2033,11 +2054,14 @@
,Purchase Invoice Trends,Fakturaen Trender
DocType: Employee,Better Prospects,Bedre utsikter
DocType: Travel Itinerary,Gluten Free,Glutenfri
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimum totalt brukt
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Row # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader for å levere / utføre fra flere batcher
+DocType: Loyalty Program,Expiry Duration (in days),Utløpsvarighet (i dager)
DocType: Vehicle,License Plate,Bilskilt
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Ny avdeling
+DocType: Compensatory Leave Request,Worked On Holiday,Jobbet på ferie
DocType: Appraisal,Goals,Mål
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Velg POS-profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Velg POS-profil
DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Status
,Accounts Browser,Kontoer Browser
DocType: Payment Entry Reference,Payment Entry Reference,Betaling Entry Reference
@@ -2054,7 +2078,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Tax detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.
DocType: Leave Type,Max Leaves Allowed,Maks. Blader tillatt
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere."
DocType: Email Digest,Bank Balance,Bank Balanse
@@ -2077,6 +2101,7 @@
DocType: Shipping Rule,Shipping Account,Shipping konto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} er inaktiv
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Gjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankoverføringsoppføringer
DocType: Quality Inspection,Readings,Readings
DocType: Stock Entry,Total Additional Costs,Samlede merkostnader
@@ -2086,6 +2111,7 @@
DocType: Asset,Asset Name,Asset Name
DocType: Project,Task Weight,Task Vekt
DocType: Shipping Rule Condition,To Value,I Value
+DocType: Loyalty Program,Loyalty Program Type,Lojalitetsprogramtype
DocType: Asset Movement,Stock Manager,Stock manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i rad {0} er muligens en duplikat.
@@ -2118,6 +2144,7 @@
DocType: Asset Movement,Source Location,Kildeplassering
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institute Name
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Fyll inn gjenværende beløpet
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Det kan være flere lagdelt innsamlingsfaktor basert på totalt brukt. Men konverteringsfaktoren for innløsning vil alltid være den samme for alle nivåer.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Element Varianter
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Tjenester
DocType: HR Settings,Email Salary Slip to Employee,E-post Lønn Slip til Employee
@@ -2149,9 +2176,10 @@
DocType: Pricing Rule,For Price List,For Prisliste
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Angir standardinnstillinger
+DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (For alle kunder)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Lag Leads
DocType: Maintenance Schedule,Schedules,Rutetider
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS-profilen kreves for å bruke Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS-profilen kreves for å bruke Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Nettobeløp
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke sendt, så handlingen kan ikke fullføres"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nei
@@ -2178,7 +2206,8 @@
DocType: Loan,Monthly Repayment Amount,Månedlig nedbetaling beløpet
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åpning av fakturaer
DocType: Contract,Contract Details,Kontraktsdetaljer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
+DocType: Employee,Leave Details,Legg igjen detaljer
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
DocType: UOM,UOM Name,Målenheter Name
DocType: GST HSN Code,HSN Code,HSN kode
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bidrag Beløp
@@ -2199,7 +2228,7 @@
DocType: Sales Invoice Item,Brand Name,Merkenavn
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Bruker {0} er allerede tilordnet Legen {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Eske
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,mulig Leverandør
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2271,18 +2300,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} ledige stillinger og {1} budsjett for {2} som allerede er planlagt for datterselskaper av {3}. \ Du kan bare planlegge opptil {4} ledige stillinger og budsjett {5} i henhold til personaleplan {6} for morselskapet {3}.
DocType: HR Settings,Stop Birthday Reminders,Stop bursdagspåminnelser
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Vennligst sette Standard Lønn betales konto i selskapet {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Vennligst sette Standard Lønn betales konto i selskapet {0}
DocType: SMS Center,Receiver List,Mottaker List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Søk Element
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Søk Element
DocType: Payment Schedule,Payment Amount,Betalings Beløp
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato bør være mellom arbeid fra dato og arbeidsdato
DocType: Patient Appointment,Referring Physician,Refererende lege
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Forbrukes Beløp
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto endring i kontanter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Assessment Plan,Grading Scale,Grading Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,allerede fullført
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,allerede fullført
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager i hånd
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Vennligst legg de resterende fordelene {0} til applikasjonen som \ pro-rata-komponent
@@ -2290,7 +2318,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betaling Request allerede eksisterer {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items
DocType: Physician,Hospital,Sykehus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Antall må ikke være mer enn {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Antall må ikke være mer enn {0}
DocType: Travel Request Costing,Funded Amount,Finansiert beløp
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Foregående regnskapsår er ikke stengt
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Alder (dager)
@@ -2348,7 +2376,7 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto endring i leverandørgjeld
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Kredittgrensen er krysset for kunden {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Kredittgrensen er krysset for kunden {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for 'Customerwise Discount'
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser
@@ -2379,13 +2407,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,La og oppmøte
DocType: Asset,Comprehensive Insurance,Omfattende forsikring
DocType: Maintenance Visit,Partially Completed,Delvis Fullført
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Lojalitetspoeng: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Moderat følsomhet
DocType: Leave Type,Include holidays within leaves as leaves,Inkluder hellig innen blader som løv
+DocType: Loyalty Program,Redemption,Forløsning
DocType: Sales Invoice,Packed Items,Lunsj Items
DocType: Contract,Contract Period,Kontrakt periode
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantikrav mot Serial No.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
DocType: Employee,Permanent Address,Permanent Adresse
+DocType: Loyalty Program,Collection Tier,Collection Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Fra datoen kan ikke være mindre enn ansattes tilmeldingsdato
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
@@ -2395,6 +2426,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Velg elementet kode
DocType: Student Sibling,Studying in Same Institute,Å studere i samme institutt
DocType: Leave Type,Earned Leave,Opptjent permisjon
+DocType: Employee,Salary Details,Lønnsdetaljer
DocType: Territory,Territory Manager,Distriktssjef
DocType: Packed Item,To Warehouse (Optional),Til Warehouse (valgfritt)
DocType: GST Settings,GST Accounts,GST-kontoer
@@ -2435,10 +2467,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Skatteavbrudd
DocType: Packing Slip,PS-,PS
+DocType: Employee,Joining Details,Bli med på detaljer
DocType: Member,Non Profit Member,Ikke-profittmedlem
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Det kreves kostnadssted for 'resultat' konto {2}. Sett opp en standardkostnadssted for selskapet.
DocType: Payment Schedule,Payment Term,Betalingsperiode
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
DocType: Land Unit,Area,Område
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Ny kontakt
DocType: Territory,Parent Territory,Parent Territory
@@ -2450,6 +2483,7 @@
DocType: Homepage,Products,Produkter
DocType: Announcement,Instructor,Instruktør
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Velg element (valgfritt)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Lojalitetsprogrammet er ikke gyldig for det valgte selskapet
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Avgift Schedule Student Group
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc."
@@ -2463,7 +2497,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Åpningsbalanser
DocType: Asset,Depreciation Method,avskrivningsmetode
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er dette inklusiv i Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Total Target
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Target
DocType: Soil Texture,Sand Composition (%),Sandkomposisjon (%)
DocType: Job Applicant,Applicant for a Job,Kandidat til en jobb
DocType: Production Plan Material Request,Production Plan Material Request,Produksjonsplan Material Request
@@ -2494,13 +2528,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Kundens Elementkode
DocType: Stock Reconciliation,Stock Reconciliation,Stock Avstemming
DocType: Territory,Territory Name,Territorium Name
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Work-in-progress Warehouse er nødvendig før Send
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Work-in-progress Warehouse er nødvendig før Send
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Du kan bare ha planer med samme faktureringsperiode i en abonnement
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappedata
DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Reference
DocType: Payroll Period Date,Payroll Period Date,Lønn Periode Dato
DocType: Supplier,Statutory info and other general information about your Supplier,Lovfestet info og annen generell informasjon om din Leverandør
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Du må trekke fradrag for ikke-innvilget skattefritakelsesbevis og uoppfordrede ansattes fordeler i den siste lønnsslipp av lønnsperioden
DocType: Item,Serial Nos and Batches,Serienummer og partier
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentgruppestyrke
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring
@@ -2511,12 +2544,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Duplisere serie Ingen kom inn for Element {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sporledninger av blykilde.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En forutsetning for en Shipping Rule
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Vennligst skriv inn
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Vennligst skriv inn
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Vedlikeholdslogg
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Vennligst sette filter basert på varen eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Lag Inter Company Journal Entry
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Rabattbeløp kan ikke være større enn 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Rabattbeløp kan ikke være større enn 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Antall nye kostnadssenter, det vil bli inkludert i kostnadsområdets navn som et prefiks"
DocType: Sales Order,To Deliver and Bill,Å levere og Bill
DocType: Student Group,Instructors,instruktører
DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Valuta
@@ -2549,7 +2583,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Forbinder
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Arbeidsordre {0} må sendes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,New Handlekurv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,New Handlekurv
DocType: Taxable Salary Slab,From Amount,Fra beløp
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Element {0} er ikke en serie Element
DocType: Leave Type,Encashment,encashment
@@ -2568,7 +2602,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indikerer at pakken er en del av denne leveransen (Kun Draft)
DocType: Soil Texture,Loam,leirjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Utfør betaling Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kvantum for Element {0} må være mindre enn {1}
,Sales Invoice Trends,Salgsfaktura Trender
@@ -2590,7 +2624,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Besøk forumene
DocType: Student,Student Mobile Number,Student Mobilnummer
DocType: Item,Has Variants,Har Varianter
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan ikke overbillett for element {0} i rad {1} mer enn {2}. For å tillate overfakturering, vennligst sett inn Lagerinnstillinger"
+DocType: Employee Benefit Claim,Claim Benefit For,Krav til fordel for
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan ikke overbillett for element {0} i rad {1} mer enn {2}. For å tillate overfakturering, vennligst sett inn Lagerinnstillinger"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Oppdater svar
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på Monthly Distribution
@@ -2598,6 +2633,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID er obligatorisk
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Selgeren og kjøperen kan ikke være det samme
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger
DocType: Project,Collect Progress,Samle fremgang
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Velg programmet først
DocType: Patient Appointment,Patient Age,Pasientalder
@@ -2635,7 +2671,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Ansatt {0} har allerede søkt om {1} mellom {2} og {3}:
DocType: Guardian,Guardian Interests,Guardian Interesser
DocType: Naming Series,Current Value,Nåværende Verdi
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
DocType: Education Settings,Instructor Records to be created by,Instruktørposter som skal opprettes av
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} opprettet
DocType: GST Account,GST Account,GST-konto
@@ -2649,12 +2685,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dette er basert på lagerbevegelse. Se {0} for detaljer
DocType: Pricing Rule,Selling,Selling
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2}
-DocType: Employee,Salary Information,Lønn Informasjon
DocType: Sales Person,Name and Employee ID,Navn og Employee ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
DocType: Website Item Group,Website Item Group,Website varegruppe
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Lagt til Favoritter
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skatter og avgifter
DocType: Projects Settings,Projects Settings,Prosjekter Innstillinger
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Skriv inn Reference dato
@@ -2681,7 +2716,6 @@
DocType: Patient,O Positive,O Positiv
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringer
DocType: Issue,Resolution Details,Oppløsning Detaljer
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Avsetninger
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akseptkriterier
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Fyll inn Material forespørsler i tabellen over
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ingen tilbakebetalinger tilgjengelig for Journal Entry
@@ -2704,7 +2738,7 @@
DocType: Woocommerce Settings,Tax Account,Skattkonto
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Tilgjengelige spor
DocType: C-Form Invoice Detail,Invoice No,Faktura Nei
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Utføre betaling
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Utføre betaling
DocType: Room,Room Name,Room Name
DocType: Prescription Duration,Prescription Duration,Reseptbeløp
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
@@ -2723,8 +2757,8 @@
DocType: Employee,Resignation Letter Date,Resignasjon Letter Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prising Reglene er videre filtreres basert på kvantitet.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ikke sett
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Beløp (via Timeregistrering)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gjenta kunden Revenue
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2758,13 +2792,13 @@
,Quotation Trends,Anførsels Trender
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
DocType: Shipping Rule,Shipping Amount,Fraktbeløp
DocType: Supplier Scorecard Period,Period Score,Periodepoeng
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Legg til kunder
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Avventer Beløp
DocType: Lab Test Template,Special,Spesiell
-DocType: Purchase Order Item Supplied,Conversion Factor,Omregningsfaktor
+DocType: Loyalty Program,Conversion Factor,Omregningsfaktor
DocType: Purchase Order,Delivered,Levert
,Vehicle Expenses,Vehicle Utgifter
DocType: Serial No,Invoice Details,Fakturadetaljer
@@ -2807,14 +2841,14 @@
DocType: Patient,B Positive,B Positiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimal nytte av arbeidstakeren {0} overstiger {1} med summen {2} av tidligere hevdet \ beløp
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
DocType: Leave Block List Allow,Leave Block List Allow,La Block List Tillat
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe til Non-gruppe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,lån Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Total Actual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Actual
DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,student Søsken
DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplandetaljer
@@ -2843,7 +2877,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
DocType: Email Digest,Pending Sales Orders,Avventer salgsordrer
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være etter ansattes avlastningsdato {1}
DocType: Supplier,Is Internal Supplier,Er Intern Leverandør
DocType: Employee,Create User Permission,Opprett brukertillatelse
@@ -2852,6 +2886,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Målenheter Omregningsfaktor er nødvendig i rad {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitetspoeng = Hvor mye grunnvaluta?
DocType: Salary Component,Deduction,Fradrag
DocType: Item,Retain Sample,Behold prøve
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk.
@@ -2867,7 +2902,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnet kontoutskrift balanse
DocType: Normal Test Template,Normal Test Template,Normal testmal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivert bruker
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Sitat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Sitat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total Fradrag
@@ -2896,11 +2931,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-post salg rabatt
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold orden på salgskampanjer. Hold styr på Leads, Sitater, Salgsordre etc fra kampanjer for å måle avkastning på investeringen."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Du kan ikke innløse Lojalitetspoeng som har mer verdi enn Grand Total.
DocType: Department Approver,Approver,Godkjenner
,SO Qty,SO Antall
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Feltet Til Aksjonær kan ikke være tomt
DocType: Guardian,Work Address,arbeid Adresse
DocType: Appraisal,Calculate Total Score,Beregn Total Score
+DocType: Employee,Health Insurance,Helseforsikring
DocType: Asset Repair,Manufacturing Manager,Produksjonssjef
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} er under garanti opptil {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minste tillatte verdi
@@ -2931,7 +2968,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantinnstillinger
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Velg Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} Antall produsert,"
DocType: Payroll Entry,Fortnightly,hver fjortende dag
DocType: Currency Exchange,From Currency,Fra Valuta
@@ -2976,7 +3013,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} mot Salgsordre {1}
DocType: Account,Fixed Asset,Fast Asset
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialisert Lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
,Department Analytics,Avdeling Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ikke funnet i standardkontakt
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer hemmelighet
@@ -2988,7 +3025,7 @@
DocType: Sales Invoice,Total Billing Amount,Total Billing Beløp
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Programmet i avgiftsstrukturen og studentgruppen {0} er forskjellig.
DocType: Bank Statement Transaction Entry,Receivable Account,Fordring konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Salgsordre til betaling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,administrerende direktør
@@ -3024,7 +3061,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekreftelse
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prisene vil ikke bli vist hvis prislisten er ikke satt
DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debet Å kreves
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debet Å kreves
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kjøp Prisliste
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Maler av leverandørens scorecard-variabler.
@@ -3052,7 +3089,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vennligst velg Student Admission, som er obligatorisk for den betalte student søkeren"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Vennligst velg en prisliste for å publisere priser
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budsjettliste
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budsjettliste
DocType: Work Order Operation,Completed Qty,Fullført Antall
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prisliste {0} er deaktivert
@@ -3069,7 +3106,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless betalings gateway innstillinger
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Valutagevinst / tap
DocType: Opportunity,Lost Reason,Mistet Reason
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Rute # {0}: Konto {1} tilhører ikke firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Rute # {0}: Konto {1} tilhører ikke firma {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kan ikke finne DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adresse
DocType: Quality Inspection,Sample Size,Sample Size
@@ -3093,7 +3130,7 @@
DocType: Fee Schedule Program,Student Batch,student Batch
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Gjør Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min karakter
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide om prosjektet: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide om prosjektet: {0}
DocType: Supplier Group,Parent Supplier Group,Foreldre Leverandørgruppe
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Legen ikke tilgjengelig på {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akkumulerte verdier i konsernselskapet
@@ -3135,7 +3172,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Neste Kontakt Datoen kan ikke være i fortiden
DocType: Company,For Reference Only.,For referanse.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Lege {0} ikke tilgjengelig på {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Velg batchnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Velg batchnummer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Ugyldig {0}: {1}
,GSTR-1,GSTR-en
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3146,10 +3183,9 @@
DocType: Asset,Policy number,Politikk nummer
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Fra dato" er nødvendig
DocType: Journal Entry,Reference Number,Referanse Nummer
-DocType: Employee,Employment Details,Sysselsetting Detaljer
DocType: Employee,New Workplace,Nye arbeidsplassen
DocType: Retention Bonus,Retention Bonus,Retensjonsbonus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Materialforbruk
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Materialforbruk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Sett som Stengt
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Ingen Element med Barcode {0}
DocType: Normal Test Items,Require Result Value,Krever resultatverdi
@@ -3163,7 +3199,7 @@
DocType: Item,End of Life,Slutten av livet
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reise
DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
DocType: Leave Block List,Allow Users,Gi brukere
DocType: Purchase Order,Customer Mobile No,Kunden Mobile No
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantstrøm kartlegging detaljer
@@ -3180,7 +3216,7 @@
DocType: Water Analysis,Origin,Opprinnelse
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Vennligst sett gjentakende etter lagring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Velg endring mengde konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Velg endring mengde konto
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brukeren må alltid velge
DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock
@@ -3221,7 +3257,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Er du sikker på at du vil avbryte denne avtalen?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrom Prispakke
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,salgs~~POS=TRUNC
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Vennligst angi standardkonto i Lønn Component {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Vennligst angi standardkonto i Lønn Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig På
DocType: Rename Tool,File to Rename,Filen til Rename
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vennligst velg BOM for Element i Rad {0}
@@ -3234,7 +3270,7 @@
DocType: POS Profile,Applicable for Users,Gjelder for brukere
DocType: Notification Control,Expense Claim Approved,Expense krav Godkjent
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ingen arbeidsordre opprettet
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Du kan kun sende permittering for et gyldig innkjøpsbeløp
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad for kjøpte varer
@@ -3275,7 +3311,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lag skatteremne
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Råvare kan ikke være blank.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
DocType: Contract,Fulfilment Status,Oppfyllelsesstatus
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillat omdøpe attributtverdi
@@ -3298,22 +3334,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Leverandørgruppe / Leverandør
DocType: Member,Membership Expiry Date,Medlemskapets utløpsdato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} må være negativ i retur dokument
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Innleveringsdato
,Minutes to First Response for Issues,Minutter til First Response for Issues
DocType: Purchase Invoice,Terms and Conditions1,Vilkår og forhold 1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Navnet på institutt for som du setter opp dette systemet.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Regnskap oppføring frosset opp til denne datoen, kan ingen gjøre / endre oppføring unntatt rolle angitt nedenfor."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vennligst lagre dokumentet før du genererer vedlikeholdsplan
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Siste pris oppdatert i alle BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Siste pris oppdatert i alle BOMs
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Prosjekt Status
DocType: UOM,Check this to disallow fractions. (for Nos),Sjekk dette for å forby fraksjoner. (For Nos)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (Student søkeren)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en siste dato
DocType: Travel Request,Copy of Invitation/Announcement,Kopi av invitasjon / kunngjøring
DocType: Delivery Note,Transporter Name,Transporter Name
DocType: Authorization Rule,Authorized Value,Autorisert Verdi
DocType: BOM,Show Operations,Vis Operations
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger
,Minutes to First Response for Opportunity,Minutter til First Response for Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Fraværende
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
@@ -3358,7 +3393,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkjenne Brukeren kan ikke være det samme som bruker regelen gjelder for
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (som per Stock målenheter)
DocType: SMS Log,No of Requested SMS,Ingen av Spurt SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Dager uten lønn samsvarer ikke med godkjente Dager uten lønn
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Dager uten lønn samsvarer ikke med godkjente Dager uten lønn
DocType: Campaign,Campaign-.####,Kampanje -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Neste skritt
DocType: Travel Request,Domestic,Innenlands
@@ -3373,7 +3408,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,slutt År
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden
DocType: Driver,Driver,Sjåfør
DocType: Vital Signs,Nutrition Values,Ernæringsverdier
DocType: Lab Test Template,Is billable,Er fakturerbart
@@ -3416,8 +3451,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Antall
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Laget - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Velg Attributtverdier
DocType: Purchase Invoice,Reason For Issuing document,Årsak til utstedelse av dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt
@@ -3467,7 +3502,7 @@
DocType: Purchase Receipt,Time at which materials were received,Tidspunktet for når materialene ble mottatt
DocType: Products Settings,Products per Page,Produkter per side
DocType: Stock Ledger Entry,Outgoing Rate,Utgående Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,eller
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,eller
DocType: Sales Order,Billing Status,Billing Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Melde om et problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility Utgifter
@@ -3533,7 +3568,7 @@
DocType: Volunteer Skill,Volunteer Skill,Frivillig ferdighet
DocType: Bank Reconciliation,Include POS Transactions,Inkluder POS-transaksjoner
DocType: Purchase Invoice,Inter Company Invoice Reference,Interfirma faktura referanse
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Vennligst velg et element i handlekurven
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Vennligst velg et element i handlekurven
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvitteringen Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasse Forms
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,etterskudd
@@ -3545,10 +3580,11 @@
DocType: Shareholder,SH-,SH
DocType: Account,Income Account,Inntekt konto
DocType: Payment Request,Amount in customer's currency,Beløp i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Levering
DocType: Volunteer,Weekdays,hver~~POS=TRUNC
DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall
DocType: Restaurant Menu,Restaurant Menu,Restaurantmeny
+DocType: Loyalty Program,Help Section,Hjelpseksjon
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Key Ansvar Område
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter"
@@ -3556,7 +3592,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Angi standard beholdningskonto for evigvarende beholdning
DocType: Item Reorder,Material Request Type,Materialet Request Type
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Send Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","Localstorage er full, ikke redde"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Localstorage er full, ikke redde"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk
DocType: Employee Benefit Claim,Claim Date,Krav på dato
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Romkapasitet
@@ -3565,7 +3601,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Du vil miste oversikt over tidligere genererte fakturaer. Er du sikker på at du vil starte dette abonnementet på nytt?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Registreringsavgift
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro rata Dispensed Amount
+DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalitetsprogram samling
DocType: Stock Entry Detail,Subcontracted Item,Underleverandør
DocType: Budget,Cost Center,Kostnadssted
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kupong #
@@ -3611,6 +3647,7 @@
DocType: Bank Guarantee,Reference Document Name,Referansedokumentnavn
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og avgifter fratrukket
DocType: Support Settings,Issues,Problemer
+DocType: Loyalty Program,Loyalty Program Name,Lojalitetsprogramnavn
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status må være en av {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Påminnelse om å oppdatere GSTIN Sendt
DocType: Sales Invoice,Debit To,Debet Å
@@ -3713,7 +3750,7 @@
DocType: Project,Copied From,Kopiert fra
DocType: Project,Copied From,Kopiert fra
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktura som allerede er opprettet for alle faktureringstimer
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Navn feil: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Navn feil: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Er finansieringskostnad
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Oppmøte for arbeidstaker {0} er allerede merket
DocType: Packing Slip,If more than one package of the same type (for print),Hvis mer enn en pakke av samme type (for print)
@@ -3721,7 +3758,7 @@
,Salary Register,lønn Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: Subscription,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definere ulike typer lån
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Utestående Beløp
@@ -3734,7 +3771,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Koste så på
DocType: Healthcare Settings,Out Patient Settings,Ut pasientinnstillinger
DocType: Account,Round Off,Avrunde
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Mengden må være positiv
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Mengden må være positiv
DocType: Material Request Plan Item,Requested Qty,Spurt Antall
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Feltene fra Aksjonær og Til Aksjonær kan ikke være tomme
DocType: Tax Rule,Use for Shopping Cart,Brukes til handlekurv
@@ -3793,7 +3830,7 @@
DocType: Company,Default Inventory Account,Standard lagerkonto
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio tallene stemmer ikke overens
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rad {0}: Fullført Antall må være større enn null.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Betalingsforespørsel om {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Betalingsforespørsel om {0}
DocType: Item Barcode,Barcode Type,Strekkode Type
DocType: Antibiotic,Antibiotic Name,Antibiotisk navn
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Leverandør Gruppemester.
@@ -3803,7 +3840,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Dine billetter
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Lukk POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Lukk POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
DocType: Item Group,Show this slideshow at the top of the page,Vis lysbildefremvisning på toppen av siden
DocType: BOM,Item UOM,Sak målenheter
@@ -3853,7 +3890,7 @@
DocType: Patient,Personal and Social History,Personlig og sosial historie
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Bruker {0} opprettet
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup for hver student
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Endre kode
DocType: Purchase Invoice Item,Valuation Rate,Verdivurdering Rate
@@ -3918,13 +3955,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Avskrivninger konto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Prøvetid
DocType: Purchase Taxes and Charges Template,Is Inter State,Er Inter State
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Bare bladnoder er tillatt i transaksjonen
DocType: Project,Total Costing Amount (via Timesheets),Totalt kostende beløp (via tidsskrifter)
DocType: Department,Expense Approver,Expense Godkjenner
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden må være kreditt
DocType: Project,Hourly,Hver time
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-gruppe til gruppe
+DocType: Employee,ERPNext User,ERPNext Bruker
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch er obligatorisk i rad {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch er obligatorisk i rad {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvitteringen Sak Leveres
@@ -3943,7 +3981,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Minimum antall
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Din organisasjon
DocType: Fee Component,Fees Category,avgifter Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Skriv inn lindrende dato.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Skriv inn lindrende dato.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om Sponsor (Navn, Sted)"
DocType: Supplier Scorecard,Notify Employee,Informer medarbeider
@@ -3962,6 +4000,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Akseptert Warehouse
DocType: Bank Reconciliation Detail,Posting Date,Publiseringsdato
DocType: Item,Valuation Method,Verdsettelsesmetode
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,En kunde kan være en del av det eneste lojalitetsprogrammet.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate entry
@@ -3993,6 +4032,7 @@
DocType: Department,Leave Approver,La Godkjenner
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vennligst velg en batch
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reise- og kostnadskrav
+DocType: Sales Invoice,Redemption Cost Center,Innløsningskostsenter
DocType: Assessment Group,Assessment Group Name,Assessment Gruppenavn
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materialet Overført for Produksjon
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Legg til detaljer
@@ -4018,6 +4058,7 @@
DocType: Company,Parent Comapny,Foreldre Comapny
DocType: Supplier,Credit Limit,Kredittgrense
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Nr. Selge prisliste rate
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Samlefaktor (= 1 LP)
DocType: Additional Salary,Salary Component,Lønnstype
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Betalings Innlegg {0} er un-linked
DocType: GL Entry,Voucher No,Kupong Ingen
@@ -4074,6 +4115,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrer Adresser
DocType: Work Order Item,Work Order Item,Arbeid Bestillingselement
DocType: Pricing Rule,Item Code,Sak Kode
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Grant Leaves Basert på permittering
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Velg studenter manuelt for aktivitetsbasert gruppe
DocType: Journal Entry,User Remark,Bruker Remark
@@ -4104,15 +4146,16 @@
DocType: Asset,Double Declining Balance,Dobbel degressiv
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Stengt for kan ikke avbestilles. Unclose å avbryte.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Lønnsoppsett
+DocType: Loyalty Point Entry,Loyalty Program,Lojalitetsprogram
DocType: Student Guardian,Father,Far
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming
DocType: Attendance,On Leave,På ferie
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Få oppdateringer
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ikke tilhører selskapet {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Velg minst én verdi fra hver av attributter.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,La Ledelse
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,La Ledelse
DocType: Purchase Invoice,Hold Invoice,Hold faktura
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vennligst velg Medarbeider
DocType: Sales Order,Fully Delivered,Fullt Leveres
@@ -4135,7 +4178,7 @@
DocType: Asset,Fully Depreciated,fullt avskrevet
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Lager Antall projiserte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Merket Oppmøte HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder"
DocType: Sales Invoice,Customer's Purchase Order,Kundens innkjøpsordre
@@ -4158,13 +4201,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gå til Leverandører
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatt
,Qty to Receive,Antall å motta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begynn og avslutt datoer ikke i en gyldig lønningsperiode, kan ikke beregne {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begynn og avslutt datoer ikke i en gyldig lønningsperiode, kan ikke beregne {0}."
DocType: Leave Block List,Leave Block List Allowed,La Block List tillatt
DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Intervall
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense krav for Vehicle Logg {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prisliste med margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alle Næringslokaler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Lei bil
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
DocType: Donor,Donor,donor
@@ -4190,6 +4233,7 @@
DocType: Lab Test Groups,Normal Range,Normal rekkevidde
DocType: Academic Term,Academic Year,Studieår
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Tilgjengelig salg
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Innløsning av lojalitetspoeng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Åpningsbalanse Equity
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4208,7 +4252,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Opprett gebyrer
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total anskaffelseskost (via fakturaen)
DocType: Shift Type,Start Time,Starttid
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Velg Antall
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Velg Antall
+DocType: Loyalty Point Entry,Loyalty Points,Lojalitetspoeng
DocType: Customs Tariff Number,Customs Tariff Number,Tolltariffen nummer
DocType: Patient Appointment,Patient Appointment,Pasientavtale
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkjenne Role kan ikke være det samme som rollen regelen gjelder for
@@ -4244,7 +4289,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Oppgi bankgarantienummeret før du sender inn.
DocType: Driving License Category,Class,Klasse
DocType: Sales Order,Fully Billed,Fullt Fakturert
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Arbeidsordre kan ikke heves opp mot en varemaling
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Arbeidsordre kan ikke heves opp mot en varemaling
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Fraktregel gjelder kun for kjøp
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontanter
@@ -4280,6 +4325,7 @@
DocType: Retention Bonus,Bonus Amount,Bonusbeløp
DocType: Item Group,Check this if you want to show in website,Sjekk dette hvis du vil vise på nettstedet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Balanse ({0})
+DocType: Loyalty Point Entry,Redeem Against,Løs inn mot
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bank og Betalinger
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vennligst skriv inn API forbrukernøkkel
,Welcome to ERPNext,Velkommen til ERPNext
@@ -4327,13 +4373,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger oppdratt av leverandører.
DocType: POS Profile,Write Off Account,Skriv Off konto
DocType: Patient Appointment,Get prescribed procedures,Få foreskrevne prosedyrer
+DocType: Sales Invoice,Redemption Account,Innløsningskonto
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debet notat Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabattbeløp
DocType: Purchase Invoice,Return Against Purchase Invoice,Tilbake mot fakturaen
DocType: Item,Warranty Period (in days),Garantiperioden (i dager)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Kunne ikke angi standardinnstillinger
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relasjon med Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Vennligst velg BOM mot element {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Vennligst velg BOM mot element {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Lag fakturaer
DocType: Shopping Cart Settings,Show Stock Quantity,Vis lager Antall
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Netto kontantstrøm fra driften
@@ -4345,7 +4392,7 @@
DocType: Shopping Cart Settings,Quotation Series,Sitat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Jordanalyse Kriterier
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Velg kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Velg kunde
DocType: C-Form,I,Jeg
DocType: Company,Asset Depreciation Cost Center,Asset Avskrivninger kostnadssted
DocType: Production Plan Sales Order,Sales Order Date,Salgsordre Dato
@@ -4370,7 +4417,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Tillat lagerforbruk
DocType: Asset,Insurance Details,forsikring Detaljer
DocType: Account,Payable,Betales
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Behandlet i lønn
DocType: Share Balance,Share Type,Del Type
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Fyll inn nedbetalingstid
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Skyldnere ({0})
@@ -4378,7 +4424,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruttofortjeneste%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Endre POS-profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Endre POS-profil
DocType: Bank Reconciliation Detail,Clearance Date,Klaring Dato
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eiendom eksisterer allerede mot elementet {0}, du kan ikke endre den har seriell no-verdi"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Vurderingsrapport
@@ -4387,7 +4433,7 @@
DocType: Lead,Address Desc,Adresse Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {list}
DocType: Topic,Topic Name,emne Name
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Vennligst angi standardmal for godkjenning av varsling i HR-innstillinger.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges
@@ -4410,7 +4456,7 @@
DocType: BOM Explosion Item,Source Warehouse,Kilde Warehouse
DocType: Installation Note,Installation Date,Installasjonsdato
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Del Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ikke tilhører selskapet {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ikke tilhører selskapet {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Salgsfaktura {0} opprettet
DocType: Employee,Confirmation Date,Bekreftelse Dato
DocType: C-Form,Total Invoiced Amount,Total Fakturert beløp
@@ -4432,9 +4478,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutto lønn - Totalt Fradrag - Loan Nedbetaling
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lønn Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flere variasjoner
DocType: Sales Invoice,Against Income Account,Mot Inntekt konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Leveres
@@ -4463,9 +4509,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive
DocType: POS Profile,Update Stock,Oppdater Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
DocType: Certification Application,Payment Details,Betalingsinformasjon
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet arbeidsordre kan ikke kanselleres, Unstop det først for å avbryte"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet arbeidsordre kan ikke kanselleres, Unstop det først for å avbryte"
DocType: Asset,Journal Entry for Scrap,Bilagsregistrering for Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Kan trekke elementer fra følgeseddel
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journal Entries {0} er un-linked
@@ -4525,7 +4572,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Skriv inn avskrivningsdetaljer
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
DocType: Task,depends_on,kommer an på
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,I kø for å oppdatere siste pris i alle Materialebevis. Det kan ta noen minutter.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,I kø for å oppdatere siste pris i alle Materialebevis. Det kan ta noen minutter.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country klok standardadresse Maler
DocType: Water Analysis,Appearance,Utseende
@@ -4563,7 +4610,7 @@
DocType: Purchase Order,Order Confirmation Date,Ordrebekreftelsesdato
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gjør Vedlikehold Visit
DocType: Employee Transfer,Employee Transfer Details,Overføringsdetaljer for ansatte
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
DocType: Company,Default Cash Account,Standard Cash konto
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er basert på tilstedeværelse av denne Student
@@ -4590,7 +4637,7 @@
DocType: Hub Settings,Publish Availability,Publiser Tilgjengelighet
DocType: Company,Create Chart Of Accounts Based On,Opprett kontoplan basert på
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan ikke konvertere det til ikke-gruppe. Barnoppgaver eksisterer.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvis sponset, krever delvis finansiering"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} eksistere mot student Søkeren {1}
@@ -4598,12 +4645,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tids skjema
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Parti:
DocType: Volunteer,Afternoon,Ettermiddag
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} {1} er deaktivert
+DocType: Loyalty Program,Loyalty Program Help,Lojalitetsprogram Hjelp
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} {1} er deaktivert
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sett som Åpen
DocType: Cheque Print Template,Scanned Cheque,skannede Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send automatisk e-poster til Kontakter på Sende transaksjoner.
DocType: Timesheet,Total Billable Amount,Total Fakturerbart Beløp
DocType: Customer,Credit Limit and Payment Terms,Kredittgrense og betalingsbetingelser
+DocType: Loyalty Program,Collection Rules,Innsamlingsregler
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Sak 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Bestillingsinngang
DocType: Purchase Order,Customer Contact Email,Kundekontakt E-post
@@ -4611,7 +4660,7 @@
DocType: Chapter,Chapter Members,Kapittelmedlemmer
DocType: Sales Team,Contribution (%),Bidrag (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Prosjektet {0} eksisterer allerede
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Prosjektet {0} eksisterer allerede
DocType: Clinical Procedure,Nursing User,Sykepleier Bruker
DocType: Employee Benefit Application,Payroll Period,Lønn Periode
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analyse Kriterier
@@ -4649,7 +4698,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total Outstanding Amt
DocType: Journal Entry,Printing Settings,Utskriftsinnstillinger
DocType: Employee Advance,Advance Account,Forhåndskonto
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
DocType: Job Offer,Job Offer Terms,Jobbtilbudsbetingelser
DocType: Sales Invoice,Include Payment (POS),Inkluder Payment (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,f.eks .: frappe.myshopify.com
@@ -4669,6 +4717,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
DocType: Purchase Invoice,input,inngang
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
+DocType: Loyalty Program,Multiple Tier Program,Flertallsprogram
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
@@ -4690,7 +4739,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date
DocType: Bank Reconciliation Detail,Payment Document,betaling Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Feil ved vurdering av kriterieformelen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
DocType: Subscription,Plans,planer
DocType: Salary Slip,Salary Structure,Lønn Struktur
DocType: Account,Bank,Bank
@@ -4700,7 +4749,7 @@
DocType: Material Request Item,For Warehouse,For Warehouse
DocType: Employee,Offer Date,Tilbudet Dato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sitater
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
DocType: Leave Period,Grant,Stipend
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen studentgrupper opprettet.
DocType: Purchase Invoice Item,Serial No,Serial No
@@ -4712,7 +4761,7 @@
DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer
DocType: Stock Entry,Including items for sub assemblies,Inkludert elementer for sub samlinger
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidig åpningskonto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Oppgi verdien skal være positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Oppgi verdien skal være positiv
DocType: Asset,Finance Books,Finansbøker
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasjonskategori for ansatt skattefritak
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Territories
@@ -4722,7 +4771,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Sluttdato kan ikke være før startdato.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student er allerede registrert.
DocType: Fiscal Year,Year Name,År Navn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produktet Bundle Element
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
@@ -4745,7 +4794,7 @@
DocType: Shipping Rule,Calculate Based On,Beregn basert på
DocType: Contract,Unfulfilled,oppfylt
DocType: Delivery Note Item,From Warehouse,Fra Warehouse
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ingen ansatte for de nevnte kriteriene
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Ingen ansatte for de nevnte kriteriene
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture
DocType: Shopify Settings,Default Customer,Standardkund
DocType: Assessment Plan,Supervisor Name,Supervisor Name
@@ -4768,7 +4817,6 @@
DocType: Manufacturer,Limited to 12 characters,Begrenset til 12 tegn
DocType: Journal Entry,Print Heading,Print Overskrift
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Leveringsturtjenesten til kunder.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totalt kan ikke være null
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dager siden siste Bestill "må være større enn eller lik null
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimal tillatelig verdi
@@ -4780,7 +4828,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Planter og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige arbeid Oppsummering Innstillinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Vennligst skriv inn reqd etter dato
DocType: Payment Entry,Internal Transfer,Internal Transfer
DocType: Asset Maintenance,Maintenance Tasks,Vedlikeholdsoppgaver
@@ -4802,6 +4850,7 @@
DocType: Mode of Payment,General,Generelt
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Kjøtt for å erstatte BOM. Det kan ta noen minutter.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Match Betalinger med Fakturaer
@@ -4829,7 +4878,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,regnskaps~~POS=TRUNC Uttalelser
DocType: Drug Prescription,Hour,Time
DocType: Restaurant Order Entry,Last Sales Invoice,Siste salgsfaktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Vennligst velg antall til elementet {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Vennligst velg antall til elementet {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer
@@ -4856,6 +4905,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop av Guardian
DocType: Bank Account,SWIFT number,Raskt nummer
DocType: Payment Entry,Party Name,partiet~~POS=HEADCOMP Name
+DocType: Employee Benefit Application,Benefits Applied,Fordeler anvendt
DocType: Crop,Planting UOM,Planting UOM
DocType: Account,Tax,Skatte
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ikke Merket
@@ -4882,12 +4932,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Lag brukere
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
DocType: Supplier Scorecard,Per Month,Per måned
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Beregn Prorated Depreciation Schedule Basert på Skatteår
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøk rapport for vedlikehold samtale.
DocType: Stock Entry,Update Rate and Availability,Oppdateringsfrekvens og tilgjengelighet
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
-DocType: POS Customer Group,Customer Group,Kundegruppe
+DocType: Loyalty Program,Customer Group,Kundegruppe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via Time Logs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt)
@@ -4903,7 +4953,7 @@
DocType: Quotation,Quotation Lost Reason,Sitat av Lost Reason
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transaksjonsreferanse ikke {0} datert {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Det er ingenting å redigere.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Formvisning
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Formvisning
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kostnadsgodkjenning Obligatorisk Utgiftskrav
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Oppsummering for denne måneden og ventende aktiviteter
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vennligst sett Urealisert Exchange Gain / Loss-konto i selskapet {0}
@@ -4915,7 +4965,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Ingen materiell forespørsel opprettet
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløp kan ikke overstige maksimalt lånebeløp på {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Tillatelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
DocType: GL Entry,Against Voucher Type,Mot Voucher Type
DocType: Physician,Phone (R),Telefon (R)
@@ -4927,11 +4977,13 @@
DocType: Salary Component,Is Payable,Er betales
DocType: Patient,B Negative,B Negativ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Vedlikeholdsstatus må avbrytes eller fullføres for å sende inn
+DocType: Holiday List,Add Weekly Holidays,Legg til ukesferier
DocType: Staffing Plan Detail,Vacancies,Ledige stillinger
DocType: Hotel Room,Hotel Room,Hotellrom
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1}
DocType: Leave Type,Rounding,avrunding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-vurdert)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Deretter blir prisreglene filtrert ut basert på kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampanje, salgspartner etc."
DocType: Student,Guardian Details,Guardian Detaljer
DocType: C-Form,C-Form,C-Form
@@ -4965,7 +5017,7 @@
DocType: Item Alternative,Alternative Item Name,Alternativt varenavn
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Element {0} må ikke være en lagervare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Nettstedsliste
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>","Kunne ikke sende inn Lønnsslipp <br> \ Mulige årsaker: <br> \ 1. Netto lønn er mindre enn 0. <br> \ 2. Firmaets e-postadresse som er oppgitt i ansattmesteren, er ikke gyldig. <br>"
@@ -4983,7 +5035,7 @@
DocType: Stock Entry Detail,Basic Amount,Grunnbeløp
DocType: Training Event,Exam,Eksamen
DocType: Complaint,Complaint,Klage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
DocType: Leave Allocation,Unused leaves,Ubrukte blader
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gjør tilbakebetalingsoppføring
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle avdelinger
@@ -4996,8 +5048,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Arbeidsordre {0} må avbestilles før du kansellerer denne salgsordren
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter)
DocType: Authorization Rule,Applicable To (Employee),Gjelder til (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Due Date er obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Due Date er obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Økning for Egenskap {0} kan ikke være 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Fordeltype og beløp
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rom bestilles
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Slutter på dato kan ikke være før neste kontakt dato.
DocType: Journal Entry,Pay To / Recd From,Betal Til / recd From
@@ -5050,7 +5103,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian Rente
DocType: Volunteer,Availability,Tilgjengelighet
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Oppsett standardverdier for POS-fakturaer
-apps/erpnext/erpnext/config/hr.py +240,Training,Opplæring
+apps/erpnext/erpnext/config/hr.py +248,Training,Opplæring
DocType: Project,Time to send,Tid til å sende
DocType: Timesheet,Employee Detail,Medarbeider Detalj
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
@@ -5063,8 +5116,8 @@
DocType: Job Offer,Awaiting Response,Venter på svar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Fremfor
DocType: Support Search Source,Link Options,Linkalternativer
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Totalt beløp {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Ugyldig egenskap {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Totalt beløp {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Ugyldig egenskap {0} {1}
DocType: Supplier,Mention if non-standard payable account,Nevn hvis ikke-standard betalingskonto
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vennligst velg vurderingsgruppen annet enn 'Alle vurderingsgrupper'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Kostnadsstedet kreves for et element {1}
@@ -5144,7 +5197,7 @@
DocType: Purchase Invoice Item,Total Weight,Total vekt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Provisjon på salg
DocType: Job Offer Term,Value / Description,Verdi / beskrivelse
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}"
DocType: Tax Rule,Billing Country,Fakturering Land
DocType: Purchase Order Item,Expected Delivery Date,Forventet Leveringsdato
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Bestillingsinngang
@@ -5162,7 +5215,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Velg Maksimum 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0.
DocType: Company,Default Employee Advance Account,Standard ansattskonto
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Søkeelement (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Søkeelement (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes
DocType: Vehicle,Last Carbon Check,Siste Carbon Sjekk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rettshjelp
@@ -5181,7 +5234,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Reiseutgifter
DocType: Maintenance Visit,Breakdown,Sammenbrudd
DocType: Travel Itinerary,Vegetarian,Vegetarisk
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
DocType: Bank Guarantee,Name of Beneficiary,Navn på mottaker
@@ -5195,7 +5248,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Prøvetid
DocType: Program Enrollment Tool,New Academic Year,Nytt studieår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Retur / kreditnota
DocType: Stock Settings,Auto insert Price List rate if missing,Auto innsats Prisliste rente hvis mangler
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totalt innbetalt beløp
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5213,7 +5266,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under 'Gruppe' type noder
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akademisk År Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.
DocType: Sales Partner,Contact Desc,Kontakt Desc
DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post.
DocType: Payment Entry,PE-,PE
@@ -5258,9 +5311,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kundegrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,akkumulert pr måned
DocType: Attendance Request,On Duty,I tjeneste
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} finnes allerede for betegnelse {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Skatt Mal er obligatorisk.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Skatt Mal er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
DocType: POS Closing Voucher,Period Start Date,Periode Startdato
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Selskap Valuta)
@@ -5278,7 +5331,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Denne handlingen stopper fremtidig fakturering. Er du sikker på at du vil avbryte dette abonnementet?
DocType: Serial No,Distinct unit of an Item,Distinkt enhet av et element
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterium Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Vennligst sett selskap
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Vennligst sett selskap
DocType: Pricing Rule,Buying,Kjøpe
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sykdommer og gjødsel
DocType: HR Settings,Employee Records to be created by,Medarbeider Records å være skapt av
@@ -5316,7 +5369,7 @@
DocType: Asset,Asset Owner,Asset Eier
DocType: Purchase Invoice,Reason For Putting On Hold,Årsak til å sette på hold
DocType: Employee,Personal Email,Personlig e-post
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Total Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Oppmøte for arbeidstaker {0} er allerede markert for denne dagen
@@ -5325,7 +5378,8 @@
DocType: Customer,From Lead,Fra Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestillinger frigitt for produksjon.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Velg regnskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoeng beregnes ut fra den brukte ferdige (via salgsfakturaen), basert på innsamlingsfaktor som er nevnt."
DocType: Program Enrollment Tool,Enroll Students,Meld Studenter
DocType: Company,HRA Settings,HRA Innstillinger
DocType: Employee Transfer,Transfer Date,Overføringsdato
@@ -5375,6 +5429,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ikke eksisterer
DocType: Currency Exchange,To Currency,Å Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillat følgende brukere å godkjenne La Applications for blokk dager.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Livssyklus
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2}
DocType: Subscription,Taxes,Skatter
DocType: Purchase Invoice,capital goods,kapitalvarer
@@ -5398,7 +5453,7 @@
DocType: Item Attribute,From Range,Fra Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Angi hastighet på underenhetens element basert på BOM
DocType: Hotel Room Reservation,Invoiced,fakturert
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Syntaksfeil i formelen eller tilstand: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Syntaksfeil i formelen eller tilstand: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daglig arbeid Oppsummering Innstillinger selskapet
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Element {0} ignorert siden det ikke er en lagervare
DocType: Appraisal,APRSL,APRSL
@@ -5421,6 +5476,7 @@
DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded)
DocType: Contract,Party User,Festbruker
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vennligst sett Company filter blank hvis Group By er 'Company'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Publiseringsdato kan ikke være fremtidig dato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
DocType: Stock Entry,Target Warehouse Address,Mållageradresse
@@ -5470,6 +5526,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
DocType: Accounts Settings,Accounts Settings,Regnskap Innstillinger
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Vedta
+DocType: Loyalty Program,Customer Territory,Kundeområde
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformatted adresse for {0}, vær så snill å fikse for å fortsette."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Antall ny konto, den vil bli inkludert i kontonavnet som prefiks"
DocType: Maintenance Team Member,Team Member,Teammedlem
@@ -5513,11 +5570,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
DocType: Journal Entry Account,Exchange Rate,Vekslingskurs
DocType: Patient,Additional information regarding the patient,Ytterligere informasjon om pasienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Fee Component
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Flåtestyring
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Forhåndskonto valuta bør være den samme som selskapets kurreny {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flåtestyring
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Legg elementer fra
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Crops & Lands
DocType: Cheque Print Template,Regular,Regelmessig
@@ -5554,7 +5610,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Forlat politikkdetaljer
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Foreslå kategori
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Element
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Kvalitetsstyring
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Element {0} har blitt deaktivert
@@ -5599,7 +5655,7 @@
DocType: Tax Rule,Sales Tax Template,Merverdiavgift Mal
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betal mot fordelskrav
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Oppdater kostnadssenternummer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Velg elementer for å lagre fakturaen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Velg elementer for å lagre fakturaen
DocType: Employee,Encashment Date,Encashment Dato
DocType: Training Event,Internet,Internett
DocType: Special Test Template,Special Test Template,Spesiell testmal
@@ -5612,7 +5668,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opptelling
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiodens startdato og prøveperiodens sluttdato må settes
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gjennomsnittlig rente
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutskrift balanse pr hovedbok
DocType: Job Applicant,Applicant Name,Søkerens navn
@@ -5641,7 +5697,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Tilgjengelig antall på Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
DocType: Purchase Invoice,Debit Note Issued,Debitnota Utstedt
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Søk etter varenummer, serienummer, batchnummer eller strekkode"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter basert på kostnadssenter er kun aktuelt hvis budsjett mot er valgt som kostnadssenter
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Søk etter varenummer, serienummer, batchnummer eller strekkode"
DocType: Work Order,Warehouses,Næringslokaler
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} eiendelen kan ikke overføres
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellrompriser
@@ -5673,7 +5730,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Velg delbetaling Produksjon
DocType: Delivery Stop,Delivery Stop,Leveringsstopp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
DocType: Item,Material Issue,Material Issue
DocType: Employee Education,Qualification,Kvalifisering
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Se Lønnsslipp
@@ -5690,7 +5747,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} må være større enn 0
DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Gruppe
DocType: Healthcare Settings,Patient Name By,Pasientnavn Av
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Periodiseringstidspunkt Oppføring for lønn fra {0} til {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Periodiseringstidspunkt Oppføring for lønn fra {0} til {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktiver utsatt inntekt
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Åpning akkumulerte avskrivninger må være mindre enn eller lik {0}
DocType: Warehouse,Warehouse Name,Warehouse Name
@@ -5705,7 +5762,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date bør være innenfor regnskapsåret. Antar To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc"
DocType: Leave Block List,Applies to Company,Gjelder Selskapet
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
DocType: Loan,Disbursement Date,Innbetalingsdato
DocType: BOM Update Tool,Update latest price in all BOMs,Oppdater siste pris i alle BOMs
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Pasientjournal
@@ -5714,7 +5771,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Skriv inn navnet på banken eller låneinstitusjonen før du sender inn.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} må sendes
DocType: POS Profile,Item Groups,varegruppene
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,I dag er {0} s bursdag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,I dag er {0} s bursdag!
DocType: Sales Order Item,For Production,For Production
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balanse i Konto Valuta
@@ -5732,12 +5789,12 @@
DocType: Email Digest,Add/Remove Recipients,Legg til / fjern Mottakere
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For å sette dette regnskapsåret som standard, klikk på "Angi som standard '"
DocType: Production Plan,Include Subcontracted Items,Inkluder underleverte varer
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Bli med
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Bli med
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antall
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
DocType: Loan,Repay from Salary,Smelle fra Lønn
DocType: Leave Application,LAP/,RUNDE/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Ber om betaling mot {0} {1} for mengden {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Ber om betaling mot {0} {1} for mengden {2}
DocType: Employee Benefit Claim,Salary Slip,Lønn Slip
DocType: Lead,Lost Quotation,mistet sitat
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentbatcher
@@ -5773,13 +5830,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Opprett separat betalingsoppføring mot fordringsfordring
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Tilstedeværelse av feber (temp> 38,5 ° C eller vedvarende temp> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Salgsteam Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Slett permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Slett permanent?
DocType: Expense Claim,Total Claimed Amount,Total Hevdet Beløp
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensielle muligheter for å selge.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Ugyldig {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sykefravær
DocType: Email Digest,Email Digest,E-post Digest
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,er ikke
DocType: Delivery Note,Billing Address Name,Billing Address Navn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Varehus
,Item Delivery Date,Leveringsdato for vare
@@ -5834,12 +5892,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Medarbeider {0} av klasse {1} har ingen standard permisjon
DocType: Salary Detail,Salary Detail,lønn Detalj
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Vennligst velg {0} først
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Når det gjelder flerlagsprogram, vil kundene automatisk bli tilordnet den aktuelle delen som brukt"
DocType: Appointment Type,Physician,lege
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasjoner
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ferdig bra
DocType: Sales Invoice,Commission,Kommisjon
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større enn planlagt antall ({2}) i Work Order {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større enn planlagt antall ({2}) i Work Order {3}
DocType: Certification Application,Name of Applicant,Navn på søkeren
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Timeregistrering for produksjon.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,delsum
@@ -5860,7 +5919,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,UOM kategori
DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiske antall (ved kilden / target)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
DocType: Item Customer Detail,Ref Code,Ref Kode
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundegruppe er påkrevd i POS-profil
DocType: HR Settings,Payroll Settings,Lønn Innstillinger
@@ -5871,11 +5929,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root kan ikke ha en forelder kostnadssted
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Velg merke ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Ikke-profitt (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Treningsarrangementer / resultater
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akkumulerte avskrivninger som på
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattefritakskategori for ansatte
DocType: Sales Invoice,C-Form Applicable,C-Form Gjelder
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0}
DocType: Support Search Source,Post Route String,Legg inn rutestreng
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kunne ikke opprette nettside
@@ -5970,7 +6027,7 @@
DocType: Asset,Custodian,Depotmottaker
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en verdi mellom 0 og 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Betaling av {0} fra {1} til {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Betaling av {0} fra {1} til {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Usikret lån
DocType: Cost Center,Cost Center Name,Kostnadssteds Name
DocType: Student,B+,B +
@@ -5992,6 +6049,7 @@
DocType: Item,Variant Based On,Variant basert på
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Medarbeider {0} har allerede permisjon {1} for denne perioden
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Total weightage tilordnet skal være 100%. Det er {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Lojalitetsprogram Tier
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Dine Leverandører
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.
DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
@@ -6051,10 +6109,10 @@
DocType: Crop Cycle,Detected Diseases,Detekterte sykdommer
DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
DocType: Item,Customer Code,Kunden Kode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Bursdag Påminnelse for {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Bursdag Påminnelse for {0}
DocType: Asset Maintenance Task,Last Completion Date,Siste sluttdato
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dager siden siste Bestill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
DocType: Asset,Naming Series,Navngi Series
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Forventet verdi etter brukbart liv må være mindre enn brutto innkjøpsbeløp
DocType: GoCardless Settings,GoCardless Settings,GoCardless Innstillinger
@@ -6071,7 +6129,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Levering Note {0} må ikke sendes inn
DocType: Notification Control,Sales Invoice Message,Salgsfaktura Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukke konto {0} må være av typen Ansvar / Egenkapital
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
DocType: Vehicle Log,Odometer,Kilometerteller
DocType: Production Plan Item,Ordered Qty,Bestilte Antall
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Element {0} er deaktivert
@@ -6094,7 +6152,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløp (Selskap Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,fakturerings~~POS=TRUNC Timer
DocType: Project,Total Sales Amount (via Sales Order),Total salgsbeløp (via salgsordre)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Standard BOM for {0} ikke funnet
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Standard BOM for {0} ikke funnet
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Trykk på elementer for å legge dem til her
DocType: Fees,Program Enrollment,program Påmelding
@@ -6128,7 +6186,7 @@
DocType: Maintenance Visit,Maintenance Date,Vedlikehold Dato
DocType: Purchase Invoice Item,Rejected Serial No,Avvist Serial No
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller sluttdato er overlappende med {0}. For å unngå vennligst sett selskap
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Vennligst nevne Lead Name in Lead {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Vennligst nevne Lead Name in Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdato skal være mindre enn sluttdato for Element {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis serien er satt og serienummer er ikke nevnt i transaksjoner, og deretter automatisk serienummer vil bli opprettet basert på denne serien. Hvis du alltid vil eksplisitt nevne Serial Nos for dette elementet. la dette stå tomt."
@@ -6139,7 +6197,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installere forhåndsinnstillinger
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbeider {0} har ingen maksimal ytelsesbeløp
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM erstattet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Velg elementer basert på leveringsdato
DocType: Grant Application,Has any past Grant Record,Har noen tidligere Grant Record
,Sales Analytics,Salgs Analytics
@@ -6157,7 +6214,8 @@
DocType: Products Settings,Home Page is Products,Hjemme side er produkter
,Asset Depreciation Ledger,Asset Avskrivninger Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Forlat innkjøpsbeløp per dag
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Skatteregel Konflikter med {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,For hvor mye brukt = 1 Lojalitetspoeng
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Skatteregel Konflikter med {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvare Leveres Cost
DocType: Selling Settings,Settings for Selling Module,Innstillinger for å selge Module
@@ -6174,7 +6232,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tidsplaner for {0} overlapper, vil du fortsette etter å ha hoppet over overlapte spor?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Standardinnstillingene for regnskapsmessige transaksjoner.
-DocType: Leave Period,Grant Leaves,Grant Leaves
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Standardskattemall
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Studentene har blitt registrert
@@ -6240,7 +6297,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Type informasjon.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tilgjengelig for bruk er nødvendig
DocType: Request for Quotation,Supplier Detail,Leverandør Detalj
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Feil i formel eller betingelse: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Feil i formel eller betingelse: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Fakturert beløp
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriterievekter må legge opp til 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Oppmøte
@@ -6251,6 +6308,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatt mal for å kjøpe transaksjoner.
,Item Prices,Varepriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre.
+DocType: Holiday List,Add to Holidays,Legg til helligdager
DocType: Woocommerce Settings,Endpoint,Endpoint
DocType: Period Closing Voucher,Period Closing Voucher,Periode Closing Voucher
DocType: Consultation,Review Details,Gjennomgå detaljer
@@ -6330,6 +6388,7 @@
DocType: Assessment Result,Total Score,Total poengsum
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Debitnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Du kan bare innløse maksimalt {0} poeng i denne rekkefølgen.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vennligst skriv inn API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Pr Stock målenheter
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke utløpt
@@ -6347,6 +6406,7 @@
DocType: Hotel Room Package,Amenities,fasiliteter
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Budsjett og kostnadssted
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Flere standard betalingsmåter er ikke tillatt
+DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoeng Innløsning
,Appointment Analytics,Avtale Analytics
DocType: Vehicle Service,Half Yearly,Halvårlig
DocType: Lead,Blog Subscriber,Blogg Subscriber
@@ -6399,7 +6459,7 @@
,Items To Be Requested,Elementer å bli forespurt
DocType: Purchase Order,Get Last Purchase Rate,Få siste kjøp Ranger
DocType: Company,Company Info,Selskap Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Velg eller legg til ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Velg eller legg til ny kunde
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostnadssted er nødvendig å bestille en utgift krav
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse av midler (aktiva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er basert på tilstedeværelse av denne Employee
@@ -6413,8 +6473,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppe brukere fra å gjøre La Applications på følgende dager.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrenset utløper for lojalitetspoengene, hold utløpsvarigheten tom eller 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Vedlikeholdsteammedlemmer
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,kjøpesummen
+DocType: Loyalty Point Entry,Purchase Amount,kjøpesummen
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverandør sitat {0} er opprettet
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Slutt År kan ikke være før start År
DocType: Employee Benefit Application,Employee Benefits,Ytelser til ansatte
@@ -6422,14 +6483,12 @@
DocType: Work Order,Manufactured Qty,Produsert Antall
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Aksjene eksisterer ikke med {0}
DocType: Sales Partner Type,Sales Partner Type,Salgspartner Type
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Faktura er opprettet
DocType: Asset,Out of Order,I ustand
DocType: Purchase Receipt Item,Accepted Quantity,Akseptert Antall
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer arbeidsstasjonstidoverlapping
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ikke eksisterer
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Velg batchnumre
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger hevet til kundene.
@@ -6443,17 +6502,18 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
DocType: Stock Entry,Source Warehouse Address,Source Warehouse Adresse
DocType: GL Entry,Voucher Type,Kupong Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
DocType: Student Applicant,Approved,Godkjent
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre"
DocType: Hub Settings,Last Sync On,Sist synk på
DocType: Guardian,Guardian,Guardian
+DocType: Salary Detail,Tax on additional salary,Skatt på ekstra lønn
DocType: Item Alternative,Item Alternative,Element Alternativt
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Opprett manglende kunde eller leverandør.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} skapt for Employee {1} i den gitte datointervall
DocType: Academic Term,Education,Utdanning
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,Kampanje Naming Av
DocType: Employee,Current Address Is,Gjeldende adresse Er
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Månedlig salgsmål (
@@ -6472,7 +6532,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse ikke innlevert for {0} som det er en ferie.
DocType: POS Profile,Account for Change Amount,Konto for Change Beløp
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice.
DocType: Purchase Invoice,input service,inntjeningstjeneste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
DocType: Employee Promotion,Employee Promotion,Medarbeideropplæring
@@ -6535,8 +6595,6 @@
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Aktivitetsnavn
DocType: Physician,Phone (Office),Telefon (kontor)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Følgende element {items} {verb} ikke merket som {message} item. \ Du kan aktivere dem som {message} element fra dets Item master
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Kan ikke sende inn, Ansatte igjen for å markere fremmøte"
apps/erpnext/erpnext/hooks.py +151,Admission,Adgang
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Innleggelser for {0}
@@ -6554,6 +6612,7 @@
DocType: Production Plan,Material Request Planning,Material Request Planning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Vesenet Faktura
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% kommer mer enn én gang
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Kunden er ikke påmeldt dette Lojalitetsprogrammet
DocType: Expense Claim,Employees Email Id,Ansatte Email Id
DocType: Employee Attendance Tool,Marked Attendance,merket Oppmøte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Kortsiktig gjeld
@@ -6571,7 +6630,7 @@
DocType: Scheduling Tool,Scheduling Tool,planlegging Tool
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredittkort
DocType: BOM,Item to be manufactured or repacked,Elementet som skal produseres eller pakkes
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Syntaksfeil i tilstand: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Syntaksfeil i tilstand: {0}
DocType: Employee Education,Major/Optional Subjects,Store / valgfrie emner
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Vennligst sett leverandørgruppe i kjøpsinnstillinger.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6623,6 +6682,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Til dato kan ikke være lik eller mindre enn fra dato
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ingenting å forandre seg
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vennligst velg en csv-fil
+DocType: Holiday List,Total Holidays,Totalt helligdager
DocType: Student Leave Application,Mark as Present,Merk som Present
DocType: Supplier Scorecard,Indicator Color,Indikatorfarge
DocType: Purchase Order,To Receive and Bill,Å motta og Bill
@@ -6636,7 +6696,7 @@
DocType: Program,Program Code,programkode
DocType: Terms and Conditions,Terms and Conditions Help,Betingelser Hjelp
,Item-wise Purchase Register,Element-messig Purchase Register
-DocType: Driver,Expiry Date,Utløpsdato
+DocType: Loyalty Point Entry,Expiry Date,Utløpsdato
DocType: Healthcare Settings,Employee name and designation in print,Ansattes navn og betegnelse på trykk
,accounts-browser,kontoer-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Vennligst første velg kategori
@@ -6651,10 +6711,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gjør Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Er fremføring
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Få Elementer fra BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days
DocType: Cash Flow Mapping,Is Income Tax Expense,Er inntektsskatt utgift
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Sjekk dette hvis studenten er bosatt ved instituttets Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Fyll inn salgsordrer i tabellen ovenfor
,Stock Summary,Stock oppsummering
@@ -6671,6 +6733,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sanksjonert Beløp
DocType: Item,Shelf Life In Days,Holdbarhet i dager
DocType: GL Entry,Is Opening,Er Åpnings
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Department,Expense Approvers,Utgifter Godkjenninger
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
DocType: Journal Entry,Subscription Section,Abonnementsseksjon
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 5666397..758e3f7 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Wybierz typ pierwszy Party
DocType: Item,Customer Items,Pozycje klientów
DocType: Project,Costing and Billing,Kalkulacja kosztów i fakturowanie
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Waluta konta Advance powinna być taka sama, jak waluta firmy {0}"
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadrzędne konto {1} nie może być zwykłym
DocType: Item,Publish Item to hub.erpnext.com,Publikacja na hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Nie można znaleźć aktywnego okresu urlopu
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Ocena
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Ocena
DocType: Item,Default Unit of Measure,Domyślna jednostka miary
DocType: SMS Center,All Sales Partner Contact,Wszystkie dane kontaktowe Partnera Sprzedaży
DocType: Department,Leave Approvers,Osoby Zatwierdzające Urlop
+DocType: Employee,Bio / Cover Letter,Bio / List motywacyjny
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Dochodzenia
DocType: Restaurant Order Entry,Click Enter To Add,Kliknij Enter To Add
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaż otwarta
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Seria zaktualizowana
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Sprawdzić
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} w wierszu {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} w wierszu {1}
DocType: Asset Finance Book,Depreciation Start Date,Data rozpoczęcia amortyzacji
DocType: Pricing Rule,Apply On,Zastosuj Na
DocType: Item Price,Multiple Item prices.,Wiele cen przedmiotu.
,Purchase Order Items To Be Received,Przedmioty oczekujące na potwierdzenie odbioru Zamówienia Kupna
DocType: SMS Center,All Supplier Contact,Dane wszystkich dostawców
DocType: Support Settings,Support Settings,Ustawienia wsparcia
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Spodziewana data końcowa nie może być mniejsza od spodziewanej daty startowej
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Spodziewana data końcowa nie może być mniejsza od spodziewanej daty startowej
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,Batch Przedmiot status ważności
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Przekaz bankowy
-DocType: Membership,membership validaty section,sekcja zatwierdzania członkostwa
DocType: Mode of Payment Account,Mode of Payment Account,Konto księgowe dla tego rodzaju płatności
DocType: Consultation,Consultation,Konsultacja
DocType: Accounts Settings,Show Payment Schedule in Print,Pokaż harmonogram płatności w druku
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Kraj pochodzenia
DocType: Soil Texture,Soil Texture Criteria,Kryteria tekstury gleby
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,W magazynie
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Podstawowe dane kontaktowe
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otwarte kwestie
DocType: Production Plan Item,Production Plan Item,Przedmiot planu produkcji
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1}
DocType: Lab Test Groups,Add new line,Dodaj nową linię
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Opieka zdrowotna
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Opóźnienie w płatności (dni)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lekarz na receptę
,Delay Days,Dni opóźnienia
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Koszty usługi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Szczegóły dotyczące wagi przedmiotu
DocType: Asset Maintenance Log,Periodicity,Okresowość
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nie dopuszczony do {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Pobierz zawartość z
DocType: Price List,Price Not UOM Dependant,Cena nie zależna od UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Brak elementów na liście
DocType: Asset Repair,Error Description,Opis błędu
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Użyj niestandardowego formatu przepływu środków pieniężnych
DocType: SMS Center,All Sales Person,Wszyscy Sprzedawcy
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Miesięczna Dystrybucja ** pomaga rozłożyć budżet/cel w miesiącach, jeśli masz okresowość w firmie."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Nie znaleziono przedmiotów
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Struktura Wynagrodzenie Brakujący
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Nie znaleziono przedmiotów
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Struktura Wynagrodzenie Brakujący
DocType: Lead,Person Name,Imię i nazwisko osoby
DocType: Sales Invoice Item,Sales Invoice Item,Przedmiot Faktury Sprzedaży
DocType: Account,Credit,
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Rodzaj podatku
,Completed Work Orders,Zrealizowane zlecenia pracy
DocType: Support Settings,Forum Posts,Posty na forum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Kwota podlegająca opodatkowaniu
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Kwota podlegająca opodatkowaniu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0}
DocType: Leave Policy,Leave Policy Details,Opuść szczegóły polityki
DocType: BOM,Item Image (if not slideshow),Element Obrazek (jeśli nie slideshow)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Wybierz BOM
DocType: SMS Log,SMS Log,Dziennik zdarzeń SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koszt dostarczonych przedmiotów
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Święto w dniu {0} nie jest pomiędzy Od Data i do tej pory
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Święto w dniu {0} nie jest pomiędzy Od Data i do tej pory
DocType: Student Log,Student Log,Dziennik studenta
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Szablony standings dostawców.
DocType: Lead,Interested,Jestem zainteresowany
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Czy trwałego
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Ilość dostępnych jest {0}, musisz {1}"
DocType: Expense Claim Detail,Claim Amount,Kwota roszczenia
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Zamówienie pracy zostało {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Zamówienie pracy zostało {0}
DocType: Budget,Applicable on Purchase Order,Obowiązuje w przypadku zamówienia zakupu
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplikat grupa klientów znajduje się w tabeli grupy cutomer
DocType: Location,Location Name,Nazwa lokalizacji
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Dostawa surowce Skupu
DocType: Agriculture Analysis Criteria,Fertilizer,Nawóz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Wyciąg z rachunku bankowego
DocType: Products Settings,Show Products as a List,Wyświetl produkty w układzie listy
+DocType: Salary Detail,Tax on flexible benefit,Podatek od elastycznej korzyści
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,"Element {0} nie jest aktywny, lub osiągnął datę przydatności"
DocType: Student Admission Program,Minimum Age,Minimalny wiek
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Przykład: Podstawowe Matematyka
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Szczegółowy wniosek o materiał
DocType: Selling Settings,Default Quotation Validity Days,Domyślne dni ważności ofert
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
DocType: SMS Center,SMS Center,Centrum SMS
DocType: Payroll Entry,Validate Attendance,Zatwierdź frekwencję
DocType: Sales Invoice,Change Amount,Zmień Kwota
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Ustawienia Woocommerce
DocType: Production Plan,Sales Orders,Zlecenia sprzedaży
DocType: Purchase Taxes and Charges,Valuation,Wycena
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Trendy Zamówienia Kupna
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Przejdź do klientów
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,Instruktor Nazwa
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Konfiguracja kryteriów
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Dla magazynu jest wymagane przed wysłaniem
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Dla magazynu jest wymagane przed wysłaniem
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Otrzymana w dniu
DocType: Codification Table,Medical Code,Kodeks Medyczny
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Proszę wpisać Firmę
DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży
DocType: Agriculture Analysis Criteria,Linked Doctype,Połączony Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Przepływy pieniężne netto z finansowania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać"
DocType: Lead,Address & Contact,Adres i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj niewykorzystane urlopy z poprzednich alokacji
DocType: Sales Partner,Partner website,strona Partner
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Jest to oparte na kartach czasu pracy stworzonych wobec tego projektu
,Open Work Orders,Otwórz zlecenia pracy
DocType: Payment Term,Credit Months,Miesiące kredytowe
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Wynagrodzenie netto nie może być mniejsza niż 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Wynagrodzenie netto nie może być mniejsza niż 0
DocType: Contract,Fulfilled,Spełniony
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia
DocType: POS Closing Voucher,Cashier,Kasjer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Urlopy na Rok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Wiersz {0}: Proszę sprawdzić ""Czy Advance"" przeciw konta {1}, jeśli jest to zaliczka wpis."
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Operacje bankowe
DocType: Customer,Is Internal Customer,Jest klientem wewnętrznym
DocType: Crop,Annual,Roczny
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jeśli zaznaczona jest opcja automatycznego wyboru, klienci zostaną automatycznie połączeni z danym Programem lojalnościowym (przy zapisie)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Uzgodnienia Stanu Pozycja
DocType: Stock Entry,Sales Invoice No,Nr faktury sprzedaży
DocType: Material Request Item,Min Order Qty,Min. wartość zamówienia
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Wiersz # {0}: {1} nie może być negatywne dla pozycji {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Niepoprawne hasło
DocType: Item,Variant Of,Wariant
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji"""
DocType: Period Closing Voucher,Closing Account Head,
DocType: Employee,External Work History,Historia Zewnętrzna Pracy
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Circular Error Referencje
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Karta zgłoszenia ucznia
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dostawca> Dostawca Typ
DocType: Appointment Type,Is Inpatient,Jest hospitalizowany
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nazwa Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,
DocType: Cheque Print Template,Distance from left edge,Odległość od lewej krawędzi
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednostki [{1}] (# Kształt / szt / {1}) znajduje się w [{2}] (# Kształt / Warehouse / {2})
DocType: Lead,Industry,Przedsiębiorstwo
-DocType: Employee,Job Profile,Profil stanowiska Pracy
DocType: BOM Item,Rate & Amount,Stawka i kwota
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,"Opiera się to na transakcjach przeciwko tej firmie. Zobacz poniżej linię czasu, aby uzyskać szczegółowe informacje"
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Informuj za pomocą Maila (automatyczne)
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Ustaw stawkę hotelową na {}
DocType: Journal Entry,Multi Currency,Wielowalutowy
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Dowód dostawy
+DocType: Employee Benefit Claim,Expense Proof,Dowód wydatków
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Dowód dostawy
DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Konfigurowanie podatki
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Koszt sprzedanych aktywów
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nowa wartość aktywów
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty klienta
DocType: Course Scheduling Tool,Course Scheduling Tool,Oczywiście Narzędzie Scheduling
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Wiersz # {0}: Zakup Faktura nie może być dokonywane wobec istniejącego zasobu {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Wiersz # {0}: Zakup Faktura nie może być dokonywane wobec istniejącego zasobu {1}
DocType: Land Unit,LInked Analysis,Analiza LInked
DocType: POS Closing Voucher,POS Closing Voucher,Kupon końcowy na kasę
DocType: Contract,Lapsed,Nieaktualne
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,Kluczowa ścieżka odpowiedzi
DocType: Journal Entry,Inter Company Journal Entry,Dziennik firmy Inter Company
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Dla ilości {0} nie powinna być większa niż ilość zlecenia pracy {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Proszę przejrzeć załącznik
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Proszę przejrzeć załącznik
DocType: Purchase Order,% Received,% Otrzymanych
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tworzenie grup studenckich
DocType: Volunteer,Weekends,Weekendy
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kwota kredytu
DocType: Setup Progress Action,Action Document,Dokument roboczy
DocType: Chapter Member,Website URL,URL strony WWW
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców
,Finished Goods,Ukończone dobra
DocType: Delivery Note,Instructions,Instrukcje
DocType: Quality Inspection,Inspected By,Skontrolowane przez
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Total Outstanding
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii.
DocType: Dosage Strength,Strength,Wytrzymałość
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Tworzenie nowego klienta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Tworzenie nowego klienta
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Wygasający
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Stwórz zamówienie zakupu
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik
DocType: Delivery Note,% Installed,% Zainstalowanych
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sale / laboratoria etc gdzie zajęcia mogą być planowane.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Proszę najpierw wpisać nazwę Firmy
DocType: Travel Itinerary,Non-Vegetarian,Nie wegetarianskie
DocType: Purchase Invoice,Supplier Name,Nazwa dostawcy
@@ -718,7 +724,7 @@
DocType: Customer,Buyer of Goods and Services.,Nabywca towarów i usług.
DocType: Journal Entry,Accounts Payable,Zobowiązania
DocType: Patient,Allergies,Alergie
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Wybrane LM nie są na tej samej pozycji
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Wybrane LM nie są na tej samej pozycji
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Zmień kod przedmiotu
DocType: Supplier Scorecard Standing,Notify Other,Powiadamiaj inne
DocType: Vital Signs,Blood Pressure (systolic),Ciśnienie krwi (skurczowe)
@@ -771,7 +777,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informacje o typie wolontariusza.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Szablon mapowania przepływów pieniężnych
DocType: Travel Request,Costing Details,Szczegóły dotyczące kalkulacji kosztów
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem
DocType: Journal Entry,Difference (Dr - Cr),Różnica (Dr - Cr)
DocType: Bank Guarantee,Providing,Że
DocType: Account,Profit and Loss,Zyski i Straty
@@ -779,7 +785,6 @@
DocType: Patient,Risk Factors,Czynniki ryzyka
DocType: Patient,Occupational Hazards and Environmental Factors,Zagrożenia zawodowe i czynniki środowiskowe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Wpisy magazynowe już utworzone dla zlecenia pracy
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dostawca> Dostawca Typ
DocType: Vital Signs,Respiratory rate,Oddechowy
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Zarządzanie Podwykonawstwo
DocType: Vital Signs,Body Temperature,Temperatura ciała
@@ -843,8 +848,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Obszar jest wymagany w profilu POS
DocType: Supplier,Prevent RFQs,Zapobiegaj RFQ
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Stwórz Zamówienie Sprzedaży
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Przesłane wynagrodzenie za okres od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Przesłane wynagrodzenie za okres od {0} do {1}
DocType: Project Task,Project Task,Zadanie projektu
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Wykorzystane punkty
,Lead Id,ID Tropu
DocType: C-Form Invoice Detail,Grand Total,Suma Całkowita
DocType: Assessment Plan,Course,Kurs
@@ -853,6 +859,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,poz Koszyk
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Data rozpoczęcia roku obrotowego nie powinny być większe niż data zakończenia roku obrotowego
DocType: Issue,Resolution,Rozstrzygnięcie
+DocType: Employee,Personal Bio,Personal Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Identyfikator członkostwa
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dostarczone: {0}
@@ -931,7 +938,6 @@
DocType: Supplier Scorecard,Per Year,Na rok
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nie kwalifikuje się do przyjęcia w tym programie zgodnie z DOB
DocType: Sales Invoice,Sales Taxes and Charges,Podatki i Opłaty od Sprzedaży
-DocType: Employee,Organization Profile,Profil organizacji
DocType: Vital Signs,Height (In Meter),Wysokość (w metrze)
DocType: Student,Sibling Details,rodzeństwo Szczegóły
DocType: Vehicle Service,Vehicle Service,Obsługa pojazdu
@@ -955,7 +961,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relacja z Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menager
DocType: Payment Entry,Payment From / To,Płatność Od / Do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nowy limit kredytowy wynosi poniżej aktualnej kwoty należności dla klienta. Limit kredytowy musi być conajmniej {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nowy limit kredytowy wynosi poniżej aktualnej kwoty należności dla klienta. Limit kredytowy musi być conajmniej {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Ustaw konto w magazynie {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same"
DocType: Sales Person,Sales Person Targets,Cele Sprzedawcy
@@ -967,8 +973,8 @@
DocType: Student Batch Name,Batch Name,Batch Nazwa
DocType: Fee Validity,Max number of visit,Maksymalna liczba wizyt
,Hotel Room Occupancy,Pokój hotelowy
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Grafiku stworzył:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Grafiku stworzył:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapisać
DocType: GST Settings,GST Settings,Ustawienia GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Waluta powinna być taka sama, jak waluta cennika: {0}"
@@ -981,6 +987,7 @@
DocType: Request for Quotation,For individual supplier,Dla indywidualnego dostawcy
DocType: BOM Operation,Base Hour Rate(Company Currency),Baza Hour Rate (Spółka waluty)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Dostarczone Ilość
+DocType: Loyalty Point Entry Redemption,Redemption Date,Data wykupu
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Badania laboratoryjne
DocType: Quotation Item,Item Balance,Bilans Item
DocType: Sales Invoice,Packing List,Lista przedmiotów do spakowania
@@ -1017,7 +1024,8 @@
DocType: Salary Structure Assignment,Base,Baza
DocType: Timesheet,Total Billed Hours,Wszystkich Zafakturowane Godziny
DocType: Travel Itinerary,Travel To,Podróż do
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Wartość Odpisu
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,nie jest
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Wartość Odpisu
DocType: Leave Block List Allow,Allow User,Zezwól Użytkownikowi
DocType: Journal Entry,Bill No,Numer Rachunku
DocType: Company,Gain/Loss Account on Asset Disposal,Konto Zysk / Strata na Aktywów pozbywaniu
@@ -1046,10 +1054,11 @@
DocType: Vehicle,Odometer Value (Last),Drogomierz Wartość (Ostatni)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Szablony kryteriów oceny dostawców.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Zapis takiej Płatności już został utworzony
+DocType: Sales Invoice,Redeem Loyalty Points,Wykorzystaj punkty lojalnościowe
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Zapis takiej Płatności już został utworzony
DocType: Request for Quotation,Get Suppliers,Dostaj Dostawców
DocType: Purchase Receipt Item Supplied,Current Stock,Bieżący asortyment
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Wiersz # {0}: {1} aktywami nie związane w pozycji {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Wiersz # {0}: {1} aktywami nie związane w pozycji {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Podgląd Zarobki Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Konto {0} zostało wprowadzone wielokrotnie
DocType: Account,Expenses Included In Valuation,Zaksięgowane wydatki w wycenie
@@ -1059,8 +1068,11 @@
DocType: Land Unit,Longitude,Długość geograficzna
,Absent Student Report,Raport nieobecności studenta
DocType: Crop,Crop Spacing UOM,Odstępy między plamami UOM
+DocType: Loyalty Program,Single Tier Program,Program dla jednego poziomu
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Wybierz tylko, jeśli masz skonfigurowane dokumenty programu Cash Flow Mapper"
DocType: Email Digest,Next email will be sent on:,Kolejny e-mali zostanie wysłany w dniu:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Po pozycji {items} {verb} oznaczonej jako {message} pozycji. \ Możesz włączyć je jako element {message} z Master produktu
DocType: Supplier Scorecard,Per Week,Na tydzień
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Pozycja ma warianty.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Student
@@ -1096,17 +1108,19 @@
,Reserved,Zarezerwowany
DocType: Driver,License Details,Szczegóły licencji
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Pole Od Akcjonariusza nie może być puste
+DocType: Leave Allocation,Allocation,Przydział
DocType: Purchase Order,Supply Raw Materials,Zaopatrzenia w surowce
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aktywa finansowe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} nie jest przechowywany na magazynie
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podziel się swoją opinią na szkolenie, klikając link "Szkolenia zwrotne", a następnie "Nowy""
DocType: Mode of Payment Account,Default Account,Domyślne konto
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najpierw wybierz Sample Retention Warehouse w ustawieniach magazynowych
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Wybierz typ programu dla wielu poziomów dla więcej niż jednej reguły zbierania.
DocType: Payment Entry,Received Amount (Company Currency),Otrzymaną kwotą (Spółka waluty)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Płatność anulowana. Sprawdź swoje konto bez karty, aby uzyskać więcej informacji"
DocType: Contract,N/A,Nie dotyczy
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Wybierz tygodniowe dni wolne
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Wybierz tygodniowe dni wolne
DocType: Patient,O Negative,O negatywne
DocType: Work Order Operation,Planned End Time,Planowany czas zakończenia
,Sales Person Target Variance Item Group-Wise,
@@ -1115,7 +1129,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Numer Zamówienia Zakupu Klienta
DocType: Clinical Procedure,Consume Stock,Zużyj zapasy
DocType: Budget,Budget Against,budżet Against
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Dla danego kryterium nie ma pracownika. Sprawdź, czy Salary Slips nie zostały jeszcze utworzone."
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Dla danego kryterium nie ma pracownika. Sprawdź, czy Salary Slips nie zostały jeszcze utworzone."
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Wnioski Auto Materiał Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Straty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,You can not enter current voucher in 'Against Journal Entry' column
@@ -1124,7 +1138,7 @@
DocType: Soil Texture,Sand,Piasek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Szansa od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Proszę wybrać tabelę
DocType: BOM,Website Specifications,Specyfikacja strony WWW
DocType: Special Test Items,Particulars,Szczegóły
@@ -1139,7 +1153,7 @@
DocType: Asset,Maintenance,Konserwacja
DocType: Subscriber,Subscriber,Abonent
DocType: Item Attribute Value,Item Attribute Value,Pozycja wartość atrybutu
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Zaktualizuj swój status projektu
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Zaktualizuj swój status projektu
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Wymiana walut musi dotyczyć Kupowania lub Sprzedaży.
DocType: Item,Maximum sample quantity that can be retained,"Maksymalna ilość próbki, którą można zatrzymać"
DocType: Project Update,How is the Project Progressing Right Now?,W jaki sposób projekt rozwija się teraz?
@@ -1229,7 +1243,7 @@
DocType: Item,Items with higher weightage will be shown higher,Produkty z wyższym weightage zostaną pokazane wyższe
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Testy laboratoryjne i Vital Signs
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Uzgodnienia z wyciągiem bankowym - szczegóły
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Wiersz # {0}: {1} aktywami muszą być złożone
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Wiersz # {0}: {1} aktywami muszą być złożone
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Nie znaleziono pracowników
DocType: Item,If subcontracted to a vendor,Jeśli zlecona dostawcy
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Grupa studentów jest już aktualizowana.
@@ -1240,7 +1254,7 @@
DocType: Training Event,Event Status,zdarzenia
DocType: Volunteer,Availability Timeslot,Dostępność Timeslot
,Support Analytics,
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Jeśli masz jakieś pytania, proszę wrócić do nas."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Jeśli masz jakieś pytania, proszę wrócić do nas."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper przepływu gotówki
DocType: Item,Website Warehouse,Magazyn strony WWW
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna kwota faktury
@@ -1248,17 +1262,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prześlij swoją literę (Keep it web friendly jako 900px na 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rachunek {2} nie może być grupą
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Przedmiot Row {idx} {} {doctype DOCNAME} nie istnieje w wyżej '{doctype}' Stół
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Brak zadań
DocType: Item Variant Settings,Copy Fields to Variant,Skopiuj pola do wariantu
DocType: Asset,Opening Accumulated Depreciation,Otwarcie Skumulowana amortyzacja
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Wynik musi być niższy lub równy 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Wynik musi być niższy lub równy 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Rejestracja w programie Narzędzie
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcje już istnieją
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klient i Dostawca
DocType: Email Digest,Email Digest Settings,ustawienia przetwarzania maila
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Dziękuję dla Twojej firmy!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Dziękuję dla Twojej firmy!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Zapytania klientów o wsparcie techniczne
DocType: Employee Property History,Employee Property History,Historia nieruchomości pracownika
DocType: Setup Progress Action,Action Doctype,Action Doctype
@@ -1270,11 +1284,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Ustaw instytucję
DocType: Program Enrollment,Vehicle/Bus Number,Numer pojazdu / autobusu
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Plan zajęć
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Musisz odliczać podatek za nieprzedstawiony dowód zwolnienia podatkowego i nieodebrane \ świadczenia pracownicze w ostatnim okresie wypłaty wynagrodzenia z listy płac
DocType: Request for Quotation Supplier,Quote Status,Status statusu
DocType: GoCardless Settings,Webhooks Secret,Sekret Webhooks
DocType: Maintenance Visit,Completion Status,Status ukończenia
DocType: Daily Work Summary Group,Select Users,Wybierz użytkowników
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cennik pokoi hotelowych
+DocType: Loyalty Program Collection,Tier Name,Nazwa warstwy
DocType: HR Settings,Enter retirement age in years,Podaj wiek emerytalny w latach
DocType: Crop,Target Warehouse,Magazyn docelowy
DocType: Payroll Employee Detail,Payroll Employee Detail,Szczegóły dotyczące kadry płacowej
@@ -1319,8 +1336,8 @@
DocType: SMS Log,Requested Numbers,Wymagane numery
DocType: Volunteer,Evening,Wieczór
DocType: Customer,Bypass credit limit check at Sales Order,Pomiń limit kredytowy w zleceniu klienta
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Włączenie "użycie do koszyka", ponieważ koszyk jest włączony i nie powinno być co najmniej jedna zasada podatkowa w koszyku"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Płatność Wejście {0} jest związana na zamówienie {1}, sprawdź, czy powinien on być wyciągnięty jak wcześniej w tej fakturze."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Włączenie "użycie do koszyka", ponieważ koszyk jest włączony i nie powinno być co najmniej jedna zasada podatkowa w koszyku"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Płatność Wejście {0} jest związana na zamówienie {1}, sprawdź, czy powinien on być wyciągnięty jak wcześniej w tej fakturze."
DocType: Sales Invoice Item,Stock Details,Zdjęcie Szczegóły
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Wartość projektu
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punkt sprzedaży
@@ -1362,7 +1379,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Główna wartość Wymiany walut
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype referencyjny musi być jednym z {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtruj całkowitą liczbę zerową
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1}
DocType: Work Order,Plan material for sub-assemblies,Materiał plan podzespołów
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partnerzy handlowi i terytorium
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} musi być aktywny
@@ -1392,6 +1409,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista cena sprzedaży
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jeśli zostanie zaznaczone, zostanie utworzony klient, który będzie mapowany na pacjenta. Dla tego klienta powstanie faktury pacjenta. Można również wybrać istniejącego klienta podczas tworzenia pacjenta."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Klient nie jest zarejestrowany w żadnym Programie Lojalnościowym
DocType: Bank Reconciliation,Account Currency,Waluta konta
DocType: Lab Test,Sample ID,Identyfikator wzorcowy
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Proszę określić konto do zaokrągleń kwot w firmie
@@ -1424,14 +1442,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Faktura zakupu
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Zezwalaj na wielokrotne zużycie materiałów w stosunku do zlecenia pracy
DocType: GL Entry,Voucher Detail No,Nr Szczegółu Bonu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nowa faktura sprzedaży
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nowa faktura sprzedaży
DocType: Stock Entry,Total Outgoing Value,Całkowita wartość wychodząca
DocType: Physician,Appointments,Terminy
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Otwarcie Data i termin powinien być w obrębie samego roku podatkowego
DocType: Lead,Request for Information,Prośba o informację
,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Stawka z depozytem zabezpieczającym (waluta spółki)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Synchronizacja Offline Faktury
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Synchronizacja Offline Faktury
DocType: Payment Request,Paid,Zapłacono
DocType: Program Fee,Program Fee,Opłata Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1458,7 +1476,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Obecność Student Narzędzie
DocType: Restaurant Menu,Price List (Auto created),Cennik (utworzony automatycznie)
DocType: Cheque Print Template,Date Settings,Data Ustawienia
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Zmienność
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Zmienność
DocType: Employee Promotion,Employee Promotion Detail,Szczegóły promocji pracowników
,Company Name,Nazwa firmy
DocType: SMS Center,Total Message(s),Razem ilość wiadomości
@@ -1516,7 +1534,7 @@
DocType: Lead,Next Contact Date,Data Następnego Kontaktu
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ilość Otwarcia
DocType: Healthcare Settings,Appointment Reminder,Przypomnienie o spotkaniu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Nazwa
DocType: Consultation,Doctor,Lekarz
DocType: Holiday List,Holiday List Name,Lista imion na wakacje
@@ -1526,10 +1544,10 @@
DocType: Budget,Applicable on Material Request,Obowiązuje na wniosek materiałowy
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opcje magazynu
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Wyłącz pobieranie ostatnich szczegółów zakupu w zamówieniu
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Nie dodano produktów do koszyka
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Nie dodano produktów do koszyka
DocType: Journal Entry Account,Expense Claim,Zwrot Kosztów
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Czy na pewno chcesz przywrócić złomowane atut?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Ilość dla {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Ilość dla {0}
DocType: Leave Application,Leave Application,Wniosek o Urlop
DocType: Patient,Patient Relation,Relacja pacjenta
DocType: Item,Hub Category to Publish,Kategoria ośrodka do opublikowania
@@ -1556,7 +1574,7 @@
DocType: Training Event,Self-Study,Samokształcenie
DocType: POS Closing Voucher,Period End Date,Data zakończenia okresu
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Składy gleby nie sumują się do 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Zniżka (rabat)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Zniżka (rabat)
DocType: Membership,Membership,Członkostwo
DocType: Asset,Total Number of Depreciations,Całkowita liczba amortyzacją
DocType: Sales Invoice Item,Rate With Margin,Rate With Margin
@@ -1567,9 +1585,10 @@
DocType: Agriculture Task,Urgent,Pilne
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Proszę podać poprawny identyfikator wiersz dla rzędu {0} w tabeli {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nie można znaleźć zmiennej:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Proszę wybrać pole do edycji z numpadu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Proszę wybrać pole do edycji z numpadu
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nie może być pozycją środka trwałego, ponieważ tworzona jest księga zapasowa."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Przejdź do pulpitu i rozpocząć korzystanie ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Zapłać pozostałe
DocType: Item,Manufacturer,Producent
DocType: Landed Cost Item,Purchase Receipt Item,Przedmiot Potwierdzenia Zakupu
DocType: Leave Allocation,Total Leaves Encashed,Total Leaves Encashed
@@ -1582,6 +1601,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Kwota sprzedaży
DocType: Repayment Schedule,Interest Amount,Kwota procentowa
+DocType: Sales Invoice,Loyalty Amount,Kwota lojalności
DocType: Employee Transfer,Employee Transfer Detail,Dane dotyczące przeniesienia pracownika
DocType: Serial No,Creation Document No,
DocType: Share Transfer,Issue,Zdarzenie
@@ -1591,7 +1611,7 @@
DocType: Purchase Invoice,Returns,zwroty
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Magazyn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Nr seryjny {0} w ramach umowy serwisowej do {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Rekrutacja
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekrutacja
DocType: Lead,Organization Name,Nazwa organizacji
DocType: Support Settings,Show Latest Forum Posts,Pokaż najnowsze posty na forum
DocType: Additional Salary,ASC-,ASC-
@@ -1604,17 +1624,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Koszty Sprzedaży
DocType: Consultation,Diagnosis,Diagnoza
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardowe zakupy
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
DocType: Attendance Request,Explanation,Wyjaśnienie
DocType: GL Entry,Against,Wyklucza
DocType: Item Default,Sales Defaults,Domyślne wartości sprzedaży
DocType: Sales Order Item,Work Order Qty,Ilość zlecenia pracy
DocType: Item Default,Default Selling Cost Center,Domyśle Centrum Kosztów Sprzedaży
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Dysk
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Dysk
DocType: Buying Settings,Material Transferred for Subcontract,Materiał przekazany do podwykonawstwa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Kod pocztowy
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Kod pocztowy
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Wybierz rachunek odsetkowy w banku {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Wybierz rachunek odsetkowy w banku {0}
DocType: Opportunity,Contact Info,Dane kontaktowe
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Dokonywanie stockowe Wpisy
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nie można promować pracownika z pozostawionym statusem
@@ -1622,7 +1641,6 @@
DocType: Item Default,Default Supplier,Domyślny dostawca
DocType: Loan,Repayment Schedule,Harmonogram spłaty
DocType: Shipping Rule Condition,Shipping Rule Condition,Warunek zasady dostawy
-DocType: Holiday List,Get Weekly Off Dates,Pobierz Tygodniowe zestawienie dat
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"Data zakończenia nie może być wcześniejsza, niż data rozpoczęcia"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktura nie może zostać wystawiona na zero godzin rozliczeniowych
DocType: Company,Date of Commencement,Data rozpoczęcia
@@ -1645,7 +1663,7 @@
DocType: Asset Movement,From Employee,Od pracownika
DocType: Driver,Cellphone Number,numer telefonu komórkowego
DocType: Project,Monitor Progress,Monitorowanie postępu
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
DocType: Journal Entry,Make Difference Entry,Wprowadź różnicę
DocType: Supplier Quotation,Auto Repeat Section,Sekcja automatycznego powtarzania
DocType: Upload Attendance,Attendance From Date,Obecność od Daty
@@ -1677,7 +1695,7 @@
,Ordered Items To Be Billed,Zamówione produkty do rozliczenia
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od Zakres musi być mniejsza niż do zakresu
DocType: Global Defaults,Global Defaults,Globalne wartości domyślne
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Projekt zaproszenie Współpraca
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Projekt zaproszenie Współpraca
DocType: Salary Slip,Deductions,Odliczenia
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Nazwa akcji
@@ -1686,7 +1704,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Początek okresu rozliczeniowego dla faktury
DocType: Salary Slip,Leave Without Pay,Urlop bezpłatny
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Planowanie zdolności błąd
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Planowanie zdolności błąd
,Trial Balance for Party,Trial Balance for Party
DocType: Lead,Consultant,Konsultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Spotkanie wychowawców rodziców
@@ -1719,6 +1737,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Kod przedmiotu nie może być zmieniony na podstawie numeru seryjnego
DocType: Purchase Invoice Item,UOM Conversion Factor,Współczynnik konwersji jednostki miary
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Proszę wpisać kod produkt, aby uzyskać numer partii"
+DocType: Loyalty Point Entry,Loyalty Point Entry,Punkt lojalnościowy
DocType: Stock Settings,Default Item Group,Domyślna Grupa Przedmiotów
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Udziel informacji.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza dostawców
@@ -1729,20 +1748,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu '
DocType: Fee Validity,Valid Till,Obowiązuje do
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Spotkanie nauczycieli wszystkich rodziców
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama pozycja nie może być wprowadzone wiele razy.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
DocType: Lead,Lead,Potencjalny klient
DocType: Email Digest,Payables,Zobowiązania
DocType: Course,Course Intro,Kurs Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Wpis {0} w Magazynie został utworzony
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,"Nie masz wystarczającej liczby Punktów Lojalnościowych, aby je wykorzystać"
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucone Ilość nie może być wprowadzone w Purchase Powrót
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Zmiana grupy klientów dla wybranego klienta jest niedozwolona.
,Purchase Order Items To Be Billed,Przedmioty oczekujące na rachunkowość Zamówienia Kupna
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizacja szacunkowych czasów przybycia.
DocType: Program Enrollment Tool,Enrollment Details,Szczegóły rejestracji
DocType: Purchase Invoice Item,Net Rate,Cena netto
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Proszę wybrać klienta
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Proszę wybrać klienta
DocType: Purchase Invoice Item,Purchase Invoice Item,Przedmiot Faktury Zakupu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zapisy księgi zapasów oraz księgi głównej są odświeżone dla wybranego dokumentu zakupu
DocType: Student Report Generation Tool,Assessment Terms,Warunki oceny
@@ -1769,8 +1789,8 @@
DocType: Maintenance Team Member,Maintenance Role,Rola konserwacji
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1}
,Trial Balance,Zestawienie obrotów i sald
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Rok fiskalny {0} Nie znaleziono
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Konfigurowanie Pracownicy
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Rok fiskalny {0} Nie znaleziono
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Konfigurowanie Pracownicy
DocType: Sales Order,SO-,WIĘC-
DocType: Hotel Room Reservation,Hotel Reservation User,Użytkownik rezerwacji hotelu
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Wybierz prefix
@@ -1835,7 +1855,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Zobowiązania Podsumowanie
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Brak autoryzacji do edycji zamrożonego Konta {0}
DocType: Journal Entry,Get Outstanding Invoices,Uzyskaj zaległą fakturę
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne
DocType: Supplier Scorecard,Warn for new Request for Quotations,Ostrzegaj przed nowym żądaniem ofert
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Zamówienia pomoże Ci zaplanować i śledzić na zakupy
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Zasady badań laboratoryjnych
@@ -1867,7 +1887,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Wpis rachunkowości dla aktywów
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Zablokuj fakturę
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ilość do zrobienia
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,koszty naprawy
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Twoje Produkty lub Usługi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nie udało się zalogować
@@ -1884,7 +1904,7 @@
DocType: Payment Entry,Write Off Difference Amount,Różnica Kwota odpisuje
DocType: Volunteer,Volunteer Name,Nazwisko wolontariusza
DocType: Leave Period,Carry Forward Leaves,Przenieś liście do przodu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Email pracownika nie został znaleziony, dlatego wiadomość nie będzie wysłana"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Email pracownika nie został znaleziony, dlatego wiadomość nie będzie wysłana"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Brak struktury wynagrodzenia dla pracownika {0} w danym dniu {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Reguła wysyłki nie dotyczy kraju {0}
DocType: Item,Foreign Trade Details,Handlu Zagranicznego Szczegóły
@@ -1896,8 +1916,8 @@
DocType: Student Group Student,Group Roll Number,Numer grupy
DocType: Student Group Student,Group Roll Number,Numer grupy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko Kredytowane konta mogą być połączone z innym zapisem po stronie debetowej"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Suma wszystkich wagach zadanie powinno być 1. Proszę ustawić wagi wszystkich zadań projektowych odpowiednio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Suma wszystkich wagach zadanie powinno być 1. Proszę ustawić wagi wszystkich zadań projektowych odpowiednio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka."
@@ -1906,6 +1926,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Łącznie przydzielony procent sprzedaży dla zespołu powinien wynosić 100
DocType: Subscription Plan,Billing Interval Count,Liczba interwałów rozliczeń
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Wartość brakująca
+DocType: Employee,Department and Grade,Wydział i stopień
DocType: Sales Invoice Item,Edit Description,Edytuj opis
DocType: Antibiotic,Antibiotic,Antybiotyk
,Team Updates,Aktualizacje zespół
@@ -2029,8 +2050,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Zmiana netto stanu trwałego
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Wymagana ilość
DocType: Leave Control Panel,Leave blank if considered for all designations,Zostaw puste jeśli jest to rozważane dla wszystkich nominacji
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od DateTime
DocType: Shopify Settings,For Company,Dla firmy
apps/erpnext/erpnext/config/support.py +17,Communication log.,Rejestr komunikacji
@@ -2051,11 +2072,14 @@
,Purchase Invoice Trends,Trendy Faktur Zakupów
DocType: Employee,Better Prospects,Lepsze Alternatywy
DocType: Travel Itinerary,Gluten Free,Bezglutenowe
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimalna łączna kwota wydana
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Wiersz # {0}: partia {1} ma tylko {2} qty. Wybierz inną partię, która ma {3} qty dostępną lub podzielisz wiersz na wiele wierszy, aby dostarczyć / wydać z wielu partii"
+DocType: Loyalty Program,Expiry Duration (in days),Okres ważności (w dniach)
DocType: Vehicle,License Plate,Tablica rejestracyjna
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nowy dział
+DocType: Compensatory Leave Request,Worked On Holiday,Pracowałem w wakacje
DocType: Appraisal,Goals,Cele
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Wybierz profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Wybierz profil POS
DocType: Warranty Claim,Warranty / AMC Status,Gwarancja / AMC Status
,Accounts Browser,Przeglądarka kont
DocType: Payment Entry Reference,Payment Entry Reference,Wejście Płatność referencyjny
@@ -2073,7 +2097,7 @@
Used for Taxes and Charges","Podatki pobierane z tabeli szczegółów mistrza poz jako ciąg znaków i przechowywane w tej dziedzinie.
Służy do podatkach i opłatach"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie.
DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
DocType: Email Digest,Bank Balance,Saldo bankowe
@@ -2096,6 +2120,7 @@
DocType: Shipping Rule,Shipping Account,Konto dostawy
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Rachunek {2} jest nieaktywny
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Dokonać zamówienia sprzedaży, które pomogą Ci zaplanować swoją pracę i dostarczyć na czas"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Wpisy transakcji bankowych
DocType: Quality Inspection,Readings,Odczyty
DocType: Stock Entry,Total Additional Costs,Wszystkich Dodatkowe koszty
@@ -2105,6 +2130,7 @@
DocType: Asset,Asset Name,Zaleta Nazwa
DocType: Project,Task Weight,zadanie Waga
DocType: Shipping Rule Condition,To Value,Określ wartość
+DocType: Loyalty Program,Loyalty Program Type,Typ programu lojalnościowego
DocType: Asset Movement,Stock Manager,Kierownik magazynu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termin płatności w wierszu {0} jest prawdopodobnie duplikatem.
@@ -2137,6 +2163,7 @@
DocType: Asset Movement,Source Location,Lokalizacja źródła
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Nazwa Instytutu
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Wpisz Kwota spłaty
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Może istnieć wiele warstwowych współczynników zbierania w oparciu o całkowitą ilość wydanych pieniędzy. Jednak współczynnik konwersji dla umorzenia będzie zawsze taki sam dla wszystkich poziomów.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Warianty artykuł
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usługi
DocType: HR Settings,Email Salary Slip to Employee,Email Wynagrodzenie Slip pracownikowi
@@ -2168,9 +2195,10 @@
DocType: Pricing Rule,For Price List,Dla Listy Cen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Szukanie wykonawcze
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Ustawianie wartości domyślnych
+DocType: Loyalty Program,Auto Opt In (For all customers),Automatyczne optowanie (dla wszystkich klientów)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Tworzenie Leads
DocType: Maintenance Schedule,Schedules,Harmonogramy
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Profil POS jest wymagany do korzystania z Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Profil POS jest wymagany do korzystania z Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Kwota netto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nie został złożony, więc działanie nie może zostać zakończone"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Numer
@@ -2197,7 +2225,8 @@
DocType: Loan,Monthly Repayment Amount,Miesięczna kwota spłaty
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otwieranie faktur
DocType: Contract,Contract Details,Szczegóły umowy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu
+DocType: Employee,Leave Details,Pozostaw szczegóły
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu
DocType: UOM,UOM Name,Nazwa Jednostki Miary
DocType: GST HSN Code,HSN Code,Kod HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Kwota udziału
@@ -2218,7 +2247,7 @@
DocType: Sales Invoice Item,Brand Name,Nazwa marki
DocType: Purchase Receipt,Transporter Details,Szczegóły transportu
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Użytkownik {0} jest już przydzielony do lekarza {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Pudło
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Dostawca możliwe
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2290,18 +2319,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} Wolne miejsca i budżet {1} na {2} już zaplanowano dla spółek zależnych w {3}. \ Możesz planować tylko do {4} wolnych miejsc pracy i budżetu {5} zgodnie z planem zatrudnienia {6} dla firmy macierzystej {3}.
DocType: HR Settings,Stop Birthday Reminders,Zatrzymaj przypomnienia o urodzinach
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Proszę ustawić domyślny Payroll konto płatne w Spółce {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Proszę ustawić domyślny Payroll konto płatne w Spółce {0}
DocType: SMS Center,Receiver List,Lista odbiorców
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Szukaj przedmiotu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Szukaj przedmiotu
DocType: Payment Schedule,Payment Amount,Kwota płatności
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Data pół dnia powinna znajdować się pomiędzy datą pracy a datą zakończenia pracy
DocType: Patient Appointment,Referring Physician,Polecany lekarz
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Skonsumowana wartość
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Zmiana netto stanu środków pieniężnych
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series
DocType: Assessment Plan,Grading Scale,Skala ocen
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Zakończone
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Zakończone
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,W Parze
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Dodaj pozostałe korzyści {0} do aplikacji jako komponent \ pro-rata
@@ -2309,7 +2337,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Płatność Zapytanie już istnieje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koszt Emitowanych Przedmiotów
DocType: Physician,Hospital,Szpital
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Ilość nie może być większa niż {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Ilość nie może być większa niż {0}
DocType: Travel Request Costing,Funded Amount,Kwota dofinansowania
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Poprzedni rok finansowy nie jest zamknięta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Wiek (dni)
@@ -2367,7 +2395,7 @@
DocType: Journal Entry,Entry Type,Rodzaj wpisu
,Customer Credit Balance,Saldo kredytowe klienta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Zmiana netto stanu zobowiązań
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Limit kredytowy został przekroczony dla klienta {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Limit kredytowy został przekroczony dla klienta {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Aktualizacja terminów płatności banowych
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cennik
@@ -2398,13 +2426,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Leave a frekwencja
DocType: Asset,Comprehensive Insurance,Kompleksowe ubezpieczenie
DocType: Maintenance Visit,Partially Completed,Częściowo Ukończony
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Punkt lojalnościowy: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Średnia czułość
DocType: Leave Type,Include holidays within leaves as leaves,Dołączaj święta w ciągu urlopu
+DocType: Loyalty Program,Redemption,Odkupienie
DocType: Sales Invoice,Packed Items,Przedmioty pakowane
DocType: Contract,Contract Period,Okres umowy
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Roszczenie gwarancyjne z numerem seryjnym
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Całkowity'
DocType: Employee,Permanent Address,Stały adres
+DocType: Loyalty Program,Collection Tier,Poziom kolekcji
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Od daty nie może być mniejsza niż data dołączenia pracownika
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Zaliczki wypłaconej przed {0} {1} nie może być większa \ niż RAZEM {2}
@@ -2414,6 +2445,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Wybierz kod produktu
DocType: Student Sibling,Studying in Same Institute,Studia w sam instytut
DocType: Leave Type,Earned Leave,Wygrane Urlop
+DocType: Employee,Salary Details,Szczegóły wynagrodzeń
DocType: Territory,Territory Manager,Kierownik Regionalny
DocType: Packed Item,To Warehouse (Optional),Aby Warehouse (opcjonalnie)
DocType: GST Settings,GST Accounts,Konta GST
@@ -2454,10 +2486,11 @@
DocType: Course Assessment Criteria,Weightage,Waga/wiek
DocType: Purchase Invoice,Tax Breakup,Podział podatków
DocType: Packing Slip,PS-,PS
+DocType: Employee,Joining Details,Łączenie szczegółów
DocType: Member,Non Profit Member,Członek non profit
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Centrum kosztów jest wymagane dla rachunku ""Zyski i straty"" {2}. Proszę ustawić domyślne centrum kosztów dla firmy."
DocType: Payment Schedule,Payment Term,Termin płatności
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy
DocType: Land Unit,Area,Powierzchnia
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nowy kontakt
DocType: Territory,Parent Territory,Nadrzędne terytorium
@@ -2469,6 +2502,7 @@
DocType: Homepage,Products,Produkty
DocType: Announcement,Instructor,Instruktor
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Wybierz pozycję (opcjonalnie)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Program lojalnościowy nie jest ważny dla wybranej firmy
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Plan zajęć grupy studentów
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jeśli ten element ma warianty, to nie może być wybrany w zleceniach sprzedaży itp"
@@ -2482,7 +2516,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldo otwarcia
DocType: Asset,Depreciation Method,Metoda amortyzacji
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Czy podatek wliczony jest w opłaty?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Łączna docelowa
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Łączna docelowa
DocType: Soil Texture,Sand Composition (%),Skład piasku (%)
DocType: Job Applicant,Applicant for a Job,Aplikant do Pracy
DocType: Production Plan Material Request,Production Plan Material Request,Produkcja Plan Materiał Zapytanie
@@ -2514,13 +2548,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Kod Przedmiotu Klienta
DocType: Stock Reconciliation,Stock Reconciliation,Uzgodnienia stanu
DocType: Territory,Territory Name,Nazwa Regionu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Magazyn z produkcją w toku jest wymagany przed wysłaniem
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Magazyn z produkcją w toku jest wymagany przed wysłaniem
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Możesz mieć tylko Plany z tym samym cyklem rozliczeniowym w Subskrypcji
DocType: Bank Statement Transaction Settings Item,Mapped Data,Zmapowane dane
DocType: Purchase Order Item,Warehouse and Reference,Magazyn i punkt odniesienia
DocType: Payroll Period Date,Payroll Period Date,Okres listy płac
DocType: Supplier,Statutory info and other general information about your Supplier,Informacje prawne na temat dostawcy
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Musisz odliczać podatek za nieprzedstawiony dowód zwolnienia z podatku i nieodebrane świadczenia pracownicze w ostatnim okresie wypłaty wynagrodzenia z listy płac
DocType: Item,Serial Nos and Batches,Numery seryjne i partie
DocType: Item,Serial Nos and Batches,Numery seryjne i partie
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Siła grupy studentów
@@ -2533,12 +2566,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Zduplikowany Nr Seryjny wprowadzony dla przedmiotu {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Śledzenie potencjalnych klientów przez źródło potencjalnych klientów.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunki wysyłki
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Podaj
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Podaj
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dziennik konserwacji
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Proszę ustawić filtr na podstawie pkt lub magazynie
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Masa netto tego pakietu. (Obliczone automatycznie jako suma masy netto poszczególnych pozycji)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Wprowadź wpis do dziennika firmy Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Kwota rabatu nie może być większa niż 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Kwota rabatu nie może być większa niż 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Numer nowego miejsca powstawania kosztów, zostanie wprowadzony do nazwy miejsca powstawania kosztów jako prefiks"
DocType: Sales Order,To Deliver and Bill,Do dostarczenia i Bill
DocType: Student Group,Instructors,instruktorzy
DocType: GL Entry,Credit Amount in Account Currency,Kwota kredytu w walucie rachunku
@@ -2571,7 +2605,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Współpracownik
DocType: Asset Movement,Asset Movement,Zaleta Ruch
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Zamówienie pracy {0} musi zostać przesłane
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Nowy Koszyk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Nowy Koszyk
DocType: Taxable Salary Slab,From Amount,Od kwoty
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,
DocType: Leave Type,Encashment,Napad
@@ -2590,7 +2624,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Waluta rozliczeniowa musi być równa domyślnej walucie firmy lub walucie konta strony
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Wskazuje, że pakiet jest częścią tej dostawy (Tylko projektu)"
DocType: Soil Texture,Loam,Ił
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Wiersz {0}: termin płatności nie może być wcześniejszy niż data księgowania
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Wiersz {0}: termin płatności nie może być wcześniejszy niż data księgowania
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Wprowadź wpływ płatności
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Ilość dla Przedmiotu {0} musi być mniejsza niż {1}
,Sales Invoice Trends,
@@ -2612,7 +2646,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Odwiedź fora
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Ma Warianty
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nie można przeliterować dla elementu {0} w wierszu {1} więcej niż {2}. Aby umożliwić zawyżanie opłat, ustaw w Ustawieniach fotografii"
+DocType: Employee Benefit Claim,Claim Benefit For,Zasiłek roszczenia dla
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nie można przeliterować dla elementu {0} w wierszu {1} więcej niż {2}. Aby umożliwić zawyżanie opłat, ustaw w Ustawieniach fotografii"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Zaktualizuj odpowiedź
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Już wybrane pozycje z {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nazwa dystrybucji miesięcznej
@@ -2620,6 +2655,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy
DocType: Sales Person,Parent Sales Person,Nadrzędny Przedstawiciel Handlowy
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Sprzedawca i kupujący nie mogą być tacy sami
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne
DocType: Project,Collect Progress,Zbierz postęp
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najpierw wybierz program
DocType: Patient Appointment,Patient Age,Wiek pacjenta
@@ -2657,7 +2693,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Pracownik {0} złożył już wniosek o przyznanie {1} między {2} a {3}:
DocType: Guardian,Guardian Interests,opiekun Zainteresowania
DocType: Naming Series,Current Value,Bieżąca Wartość
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Wiele lat podatkowych istnieją na dzień {0}. Proszę ustawić firmy w roku finansowym
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Wiele lat podatkowych istnieją na dzień {0}. Proszę ustawić firmy w roku finansowym
DocType: Education Settings,Instructor Records to be created by,"Rekord instruktorski, który zostanie utworzony przez"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} utworzone
DocType: GST Account,GST Account,Konto GST
@@ -2672,12 +2708,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Jest to oparte na ruchu zapasów. Zobacz {0} o szczegóły
DocType: Pricing Rule,Selling,Sprzedaż
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Kwota {0} {1} odliczone przed {2}
-DocType: Employee,Salary Information,Informacja na temat wynagrodzenia
DocType: Sales Person,Name and Employee ID,Imię i Identyfikator Pracownika
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia
DocType: Website Item Group,Website Item Group,Grupa przedmiotów strony WWW
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Dodano do ulubionych
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nie znaleziono pokwitowania wypłaty za wyżej wymienione kryteria LUB wniosek o wypłatę wynagrodzenia już przesłano
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nie znaleziono pokwitowania wypłaty za wyżej wymienione kryteria LUB wniosek o wypłatę wynagrodzenia już przesłano
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Podatki i cła
DocType: Projects Settings,Projects Settings,Ustawienia projektów
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,
@@ -2704,7 +2739,6 @@
DocType: Patient,O Positive,O pozytywne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Inwestycje
DocType: Issue,Resolution Details,Szczegóły Rozstrzygnięcia
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,przydziały
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kryteria akceptacji
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Prośbę materiału w powyższej tabeli
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Wpisy do dziennika nie są dostępne
@@ -2727,7 +2761,7 @@
DocType: Woocommerce Settings,Tax Account,Konto podatkowe
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Dostępne gniazda
DocType: C-Form Invoice Detail,Invoice No,Nr faktury
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Dokonać płatności
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Dokonać płatności
DocType: Room,Room Name,Nazwa pokoju
DocType: Prescription Duration,Prescription Duration,Czas trwania recepty
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Zostaw nie mogą być stosowane / anulowana przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
@@ -2746,8 +2780,8 @@
DocType: Employee,Resignation Letter Date,Data wypowiedzenia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Brak Ustawień
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0}
DocType: Task,Total Billing Amount (via Time Sheet),Całkowita kwota płatności (poprzez Czas Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Powtórz Przychody klienta
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2781,13 +2815,13 @@
,Quotation Trends,Trendy Wyceny
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0}
DocType: GoCardless Mandate,GoCardless Mandate,Upoważnienie GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności
DocType: Shipping Rule,Shipping Amount,Ilość dostawy
DocType: Supplier Scorecard Period,Period Score,Wynik okresu
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj klientów
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kwota Oczekiwana
DocType: Lab Test Template,Special,Specjalny
-DocType: Purchase Order Item Supplied,Conversion Factor,Współczynnik konwersji
+DocType: Loyalty Program,Conversion Factor,Współczynnik konwersji
DocType: Purchase Order,Delivered,Dostarczono
,Vehicle Expenses,Wydatki Samochodowe
DocType: Serial No,Invoice Details,Dane do faktury
@@ -2829,14 +2863,14 @@
DocType: Patient,B Positive,B dodatni
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksymalna korzyść pracownika {0} przekracza {1} o sumę {2} poprzedniej deklarowanej \ kwoty
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Wiersz # {0}: Ilość musi być jeden, a element jest trwałego. Proszę używać osobny wiersz dla stwardnienia st."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Wiersz # {0}: Ilość musi być jeden, a element jest trwałego. Proszę używać osobny wiersz dla stwardnienia st."
DocType: Leave Block List Allow,Leave Block List Allow,Możesz opuścić Blok Zablokowanych List
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją
DocType: Patient Medical Record,Patient Medical Record,Medyczny dokument medyczny pacjenta
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa do Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sporty
DocType: Loan Type,Loan Name,pożyczka Nazwa
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Razem Rzeczywisty
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Razem Rzeczywisty
DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Rodzeństwo studenckie
DocType: Subscription Plan Detail,Subscription Plan Detail,Szczegóły abonamentu
@@ -2864,7 +2898,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Zdjęcie w serii {0} będzie negatywna {1} dla pozycji {2} w hurtowni {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Niniejszy materiał Wnioski zostały podniesione automatycznie na podstawie poziomu ponownego zamówienia elementu
DocType: Email Digest,Pending Sales Orders,W oczekiwaniu zleceń sprzedaży
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Walutą konta musi być {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Walutą konta musi być {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od daty {0} nie może być po zwolnieniu pracownika Data {1}
DocType: Supplier,Is Internal Supplier,Jest dostawcą wewnętrznym
DocType: Employee,Create User Permission,Utwórz uprawnienia użytkownika
@@ -2873,6 +2907,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Współczynnik konwersji jednostki miary jest wymagany w rzędzie {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym zlecenia sprzedaży, sprzedaży lub faktury Journal Entry"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 punkty lojalnościowe = ile waluty bazowej?
DocType: Salary Component,Deduction,Odliczenie
DocType: Item,Retain Sample,Zachowaj próbkę
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Wiersz {0}: od czasu do czasu i jest obowiązkowe.
@@ -2888,7 +2923,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Obliczony bilans wyciągu bankowego
DocType: Normal Test Template,Normal Test Template,Normalny szablon testu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Wyłączony użytkownik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Wycena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Wycena
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Nie można ustawić odebranego RFQ na Żadne Cytat
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Całkowita kwota odliczenia
@@ -2917,11 +2952,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Zniżka po sprzedaży
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Znaki specjalne z wyjątkiem ""-"", ""."", ""#"", i ""/"" nie jest dozwolona w serii nazywania"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Śledź kampanię sprzedażową. Śledź Tropy, Wyceny, Zamówienia Sprzedaży etc. z kampanii by zmierzyć zwrot z inwestycji."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Nie możesz wymienić punktów lojalnościowych o większej wartości niż suma ogólna.
DocType: Department Approver,Approver,Osoba zatwierdzająca
,SO Qty,
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Pole Do akcjonariusza nie może być puste
DocType: Guardian,Work Address,Adres miejsca pracy
DocType: Appraisal,Calculate Total Score,Oblicz całkowity wynik
+DocType: Employee,Health Insurance,Ubezpieczenie zdrowotne
DocType: Asset Repair,Manufacturing Manager,Kierownik Produkcji
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Nr seryjny {0} w ramach gwarancji do {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimalna dopuszczalna wartość
@@ -2952,7 +2989,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ustawienia wariantu pozycji
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Wybierz firmą ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Przedmiot {0}: {1} wyprodukowano,"
DocType: Payroll Entry,Fortnightly,Dwutygodniowy
DocType: Currency Exchange,From Currency,Od Waluty
@@ -2997,7 +3034,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} przed Zleceniem Sprzedaży {1}
DocType: Account,Fixed Asset,Trwała własność
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inwentaryzacja w odcinkach
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company.
,Department Analytics,Analityka działu
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Nie znaleziono wiadomości e-mail w domyślnym kontakcie
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuj sekret
@@ -3009,7 +3046,7 @@
DocType: Sales Invoice,Total Billing Amount,Łączna kwota płatności
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program w strukturze opłat i grupa studencka {0} są różne.
DocType: Bank Statement Transaction Entry,Receivable Account,Konto Należności
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Wiersz # {0}: {1} aktywami jest już {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Wiersz # {0}: {1} aktywami jest już {2}
DocType: Quotation Item,Stock Balance,Bilans zapasów
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Płatności do zamówienia sprzedaży
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -3045,7 +3082,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potwierdzenie płatności
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nie będą wyświetlane, jeśli Cennik nie jest ustawiony"
DocType: Stock Entry,Total Incoming Value,Całkowita wartość przychodów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debetowane Konto jest wymagane
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debetowane Konto jest wymagane
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Ewidencja czasu pomaga śledzić czasu, kosztów i rozliczeń dla aktywnosci przeprowadzonych przez zespół"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Cennik zakupowy
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Szablony dostawców zmiennych.
@@ -3073,7 +3110,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Wybierz Wstęp studenta, który jest obowiązkowy dla płatnego studenta"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Wybierz cennik, aby opublikować wycenę"
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Lista budżetu
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista budżetu
DocType: Work Order Operation,Completed Qty,Ukończona wartość
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Dla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cennik {0} jest wyłączony
@@ -3090,7 +3127,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Ustawienia bramy płatności bez płatności
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Wymiana Zysk / Strata
DocType: Opportunity,Lost Reason,Powód straty
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Wiersz nr {0}: konto {1} nie należy do firmy {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Wiersz nr {0}: konto {1} nie należy do firmy {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nie można znaleźć DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nowy adres
DocType: Quality Inspection,Sample Size,Wielkość próby
@@ -3114,7 +3151,7 @@
DocType: Fee Schedule Program,Student Batch,Batch Student
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Dokonaj Studenta
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Zostałeś zaproszony do współpracy przy projekcie: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Zostałeś zaproszony do współpracy przy projekcie: {0}
DocType: Supplier Group,Parent Supplier Group,Rodzicielska grupa dostawców
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Lekarz nie jest dostępny w {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Skumulowane wartości w spółce grupy
@@ -3156,7 +3193,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Następnie Kontakt Data nie może być w przeszłości
DocType: Company,For Reference Only.,Wyłącznie w celach informacyjnych.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Lekarz {0} niedostępny w {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Wybierz numer partii
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Wybierz numer partii
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Nieprawidłowy {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET
@@ -3167,10 +3204,9 @@
DocType: Asset,Policy number,Numer polisy
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,Pole 'Od daty' jest wymagane
DocType: Journal Entry,Reference Number,Numer Odniesienia
-DocType: Employee,Employment Details,Szczegóły zatrudnienia
DocType: Employee,New Workplace,Nowe Miejsce Pracy
DocType: Retention Bonus,Retention Bonus,Premia z zatrzymania
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Zużycie materiału
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Zużycie materiału
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ustaw jako Zamknięty
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Nie istnieje Przedmiot o kodzie kreskowym {0}
DocType: Normal Test Items,Require Result Value,Wymagaj wartości
@@ -3184,7 +3220,7 @@
DocType: Item,End of Life,Zakończenie okresu eksploatacji
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Podróż
DocType: Student Report Generation Tool,Include All Assessment Group,Uwzględnij całą grupę oceny
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Brak aktywnego czy ustawiona Wynagrodzenie Struktura znalezionych dla pracownika {0} dla podanych dat
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Brak aktywnego czy ustawiona Wynagrodzenie Struktura znalezionych dla pracownika {0} dla podanych dat
DocType: Leave Block List,Allow Users,Zezwól Użytkownikom
DocType: Purchase Order,Customer Mobile No,Komórka klienta Nie
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Szczegóły szablonu mapowania przepływu gotówki
@@ -3201,7 +3237,7 @@
DocType: Water Analysis,Origin,Pochodzenie
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Wybierz opcję Zmień konto kwotę
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Wybierz opcję Zmień konto kwotę
DocType: Purchase Invoice,Price List Currency,Waluta cennika
DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć
DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan
@@ -3242,7 +3278,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Czy na pewno chcesz anulować to spotkanie?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakiet cen pokoi hotelowych
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline sprzedaży
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Proszę ustawić domyślne konto wynagrodzenia komponentu {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Proszę ustawić domyślne konto wynagrodzenia komponentu {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Wymagane na
DocType: Rename Tool,File to Rename,Plik to zmiany nazwy
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Proszę wybrać LM dla pozycji w wierszu {0}
@@ -3255,7 +3291,7 @@
DocType: POS Profile,Applicable for Users,Dotyczy użytkowników
DocType: Notification Control,Expense Claim Approved,Zwrot Kosztów zatwierdzony
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nie utworzono zleceń pracy
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Wynagrodzenie Slip pracownika {0} już stworzony dla tego okresu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Wynagrodzenie Slip pracownika {0} już stworzony dla tego okresu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutyczny
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Możesz przesłać tylko opcję Leave Encashment dla prawidłowej kwoty depozytu
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koszt zakupionych towarów
@@ -3297,7 +3333,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Zrób szablon podatkowy
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum użytkowników
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Surowce nie może być puste.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę."
DocType: Contract,Fulfilment Status,Status realizacji
DocType: Lab Test Sample,Lab Test Sample,Próbka do badań laboratoryjnych
DocType: Item Variant Settings,Allow Rename Attribute Value,Zezwalaj na zmianę nazwy wartości atrybutu
@@ -3320,22 +3356,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Grupa Dostawców / Dostawca
DocType: Member,Membership Expiry Date,Data wygaśnięcia członkostwa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} musi być ujemna w dokumencie zwrotnym
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Termin składania
,Minutes to First Response for Issues,Minutes to pierwsza odpowiedź do Spraw
DocType: Purchase Invoice,Terms and Conditions1,Warunki1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"Nazwa instytutu, dla którego jest utworzenie tego systemu."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Zapisywanie kont zostało zamrożone do tej daty, nikt nie może tworzyć / modyfikować zapisów poza uprawnionymi użytkownikami wymienionymi poniżej."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Zapisz dokument przed wygenerowaniem harmonogram konserwacji
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Aktualna cena została zaktualizowana we wszystkich biuletynach
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Aktualna cena została zaktualizowana we wszystkich biuletynach
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projektu
DocType: UOM,Check this to disallow fractions. (for Nos),Zaznacz to by zakazać ułamków (dla liczby jednostek)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (dla Studenta Wnioskodawcy)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Data płatności premii nie może być datą przeszłą
DocType: Travel Request,Copy of Invitation/Announcement,Kopia zaproszenia / ogłoszenia
DocType: Delivery Note,Transporter Name,Nazwa przewoźnika
DocType: Authorization Rule,Authorized Value,Autoryzowany Wartość
DocType: BOM,Show Operations,Pokaż Operations
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne
,Minutes to First Response for Opportunity,Minutes to pierwsza odpowiedź na szansy
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Razem Nieobecny
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,
@@ -3380,7 +3415,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Zatwierdzający Użytkownik nie może być taki sam, jak użytkownik którego zatwierdza"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Stawki podstawowej (zgodnie Stock UOM)
DocType: SMS Log,No of Requested SMS,Numer wymaganego SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Urlopu bezpłatnego nie jest zgodny z zatwierdzonymi zapisów Leave aplikacji
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Urlopu bezpłatnego nie jest zgodny z zatwierdzonymi zapisów Leave aplikacji
DocType: Campaign,Campaign-.####,Kampania-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Następne kroki
DocType: Travel Request,Domestic,Krajowy
@@ -3395,7 +3430,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,koniec roku
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwota / kwota procentowa
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwota / kwota procentowa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa
DocType: Driver,Driver,Kierowca
DocType: Vital Signs,Nutrition Values,Wartości odżywcze
DocType: Lab Test Template,Is billable,Jest rozliczalny
@@ -3458,8 +3493,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Utworzono Records Fee - {0}
DocType: Asset Category Account,Asset Category Account,Konto Aktywów Kategoria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Wybierz wartości atrybutów
DocType: Purchase Invoice,Reason For Issuing document,Powód wydania dokumentu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany
@@ -3509,7 +3544,7 @@
DocType: Purchase Receipt,Time at which materials were received,Czas doręczenia materiałów
DocType: Products Settings,Products per Page,Produkty na stronę
DocType: Stock Ledger Entry,Outgoing Rate,Wychodzące Cena
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,lub
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,lub
DocType: Sales Order,Billing Status,Status Faktury
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Zgłoś problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Wydatki na usługi komunalne
@@ -3575,7 +3610,7 @@
DocType: Volunteer Skill,Volunteer Skill,Wolontariat
DocType: Bank Reconciliation,Include POS Transactions,Uwzględnij transakcje POS
DocType: Purchase Invoice,Inter Company Invoice Reference,Numer referencyjny faktury firmy
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Wybierz element w koszyku
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Wybierz element w koszyku
DocType: Landed Cost Voucher,Purchase Receipt Items,Przedmioty Potwierdzenia Zakupu
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Dostosowywanie formularzy
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Zaległość
@@ -3587,10 +3622,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Konto przychodów
DocType: Payment Request,Amount in customer's currency,Kwota w walucie klienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Dostarczanie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Dostarczanie
DocType: Volunteer,Weekdays,Dni powszednie
DocType: Stock Reconciliation Item,Current Qty,Obecna ilość
DocType: Restaurant Menu,Restaurant Menu,Menu restauracji
+DocType: Loyalty Program,Help Section,Sekcja pomocy
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Poprzedni
DocType: Appraisal Goal,Key Responsibility Area,Kluczowy obszar obowiązków
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Partie studenckich pomóc śledzenie obecności, oceny i opłat dla studentów"
@@ -3598,7 +3634,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Ustaw domyślne konto zapasów dla zasobów reklamowych wieczystych
DocType: Item Reorder,Material Request Type,Typ zamówienia produktu
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Wyślij wiadomość e-mail dotyczącą oceny grantu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage jest pełna, nie oszczędzać"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage jest pełna, nie oszczędzać"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Wiersz {0}: JM Współczynnik konwersji jest obowiązkowe
DocType: Employee Benefit Claim,Claim Date,Data roszczenia
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Pojemność pokoju
@@ -3607,7 +3643,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Utracisz zapis wcześniej wygenerowanych faktur. Czy na pewno chcesz zrestartować tę subskrypcję?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Opłata za rejestrację
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata Dispensed Amount
+DocType: Loyalty Program Collection,Loyalty Program Collection,Kolekcja programu lojalnościowego
DocType: Stock Entry Detail,Subcontracted Item,Element podwykonawstwa
DocType: Budget,Cost Center,Centrum kosztów
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bon #
@@ -3653,6 +3689,7 @@
DocType: Bank Guarantee,Reference Document Name,Nazwa dokumentu referencyjnego
DocType: Purchase Invoice,Taxes and Charges Deducted,Podatki i opłaty potrącenia
DocType: Support Settings,Issues,Zagadnienia
+DocType: Loyalty Program,Loyalty Program Name,Nazwa programu lojalnościowego
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status musi być jednym z {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Przypomnienie o aktualizacji GSTIN wysłanych
DocType: Sales Invoice,Debit To,Debetowane Konto (Winien)
@@ -3767,7 +3804,7 @@
DocType: Project,Copied From,Skopiowano z
DocType: Project,Copied From,Skopiowano z
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktura została już utworzona dla wszystkich godzin rozliczeniowych
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Błąd Nazwa: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Błąd Nazwa: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Koszt finansowy
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Frekwencja pracownika {0} jest już zaznaczona
DocType: Packing Slip,If more than one package of the same type (for print),Jeśli więcej niż jedna paczka tego samego typu (do druku)
@@ -3775,7 +3812,7 @@
,Salary Register,wynagrodzenie Rejestracja
DocType: Warehouse,Parent Warehouse,Dominująca Magazyn
DocType: Subscription,Net Total,Łączna wartość netto
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Domyślnie nie znaleziono elementu BOM dla elementu {0} i projektu {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Domyślnie nie znaleziono elementu BOM dla elementu {0} i projektu {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definiować różne rodzaje kredytów
DocType: Bin,FCFS Rate,Pierwsza rata
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Zaległa Ilość
@@ -3788,7 +3825,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Kosztować od
DocType: Healthcare Settings,Out Patient Settings,Out Ustawienia pacjenta
DocType: Account,Round Off,Zaokrąglenia
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Ilość musi być dodatnia
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Ilość musi być dodatnia
DocType: Material Request Plan Item,Requested Qty,
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Pola Od Akcjonariusza i Do Akcjonariusza nie mogą być puste
DocType: Tax Rule,Use for Shopping Cart,Służy do koszyka
@@ -3847,7 +3884,7 @@
DocType: Company,Default Inventory Account,Domyślne konto zasobów reklamowych
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Numery folio nie pasują do siebie
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Wiersz {0}: Zakończony Ilość musi być większa od zera.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Prośba o płatność za {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Prośba o płatność za {0}
DocType: Item Barcode,Barcode Type,Typ kodu kreskowego
DocType: Antibiotic,Antibiotic Name,Nazwa antybiotyku
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Mistrz grupy dostawców.
@@ -3857,7 +3894,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Twoje bilety
DocType: Account,Root Type,Typ Root
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Zamknij punkt sprzedaży
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Zamknij punkt sprzedaży
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Wiersz # {0}: Nie można wrócić więcej niż {1} dla pozycji {2}
DocType: Item Group,Show this slideshow at the top of the page,Pokaż slideshow na górze strony
DocType: BOM,Item UOM,Jednostka miary produktu
@@ -3907,7 +3944,7 @@
DocType: Patient,Personal and Social History,Historia osobista i społeczna
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Utworzono użytkownika {0}
DocType: Fee Schedule,Fee Breakup for each student,Podział wynagrodzenia dla każdego ucznia
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Suma zaliczki ({0}) przed zamówieniem {1} nie może być większa od ogólnej sumy ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Suma zaliczki ({0}) przed zamówieniem {1} nie może być większa od ogólnej sumy ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Wybierz dystrybucji miesięcznej się nierównomiernie rozprowadzić cele całej miesięcy.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Zmień kod
DocType: Purchase Invoice Item,Valuation Rate,Wskaźnik wyceny
@@ -3972,13 +4009,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Konto amortyzacji wydatków
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Okres próbny
DocType: Purchase Taxes and Charges Template,Is Inter State,Czy Inter State
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Zarządzanie zmianą
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Zarządzanie zmianą
DocType: Customer Group,Only leaf nodes are allowed in transaction,
DocType: Project,Total Costing Amount (via Timesheets),Łączna kwota kosztów (za pośrednictwem kart pracy)
DocType: Department,Expense Approver,Osoba zatwierdzająca wydatki
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Wiersz {0}: Advance wobec Klienta musi być kredytowej
DocType: Project,Hourly,Cogodzinny
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Dla grupy do grupy
+DocType: Employee,ERPNext User,ERPNext Użytkownik
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch jest obowiązkowy w rzędzie {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch jest obowiązkowy w rzędzie {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rachunek Kupna Zaopatrzenia
@@ -3997,7 +4035,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Minimalna ilość zamówienia
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Twoja organizacja
DocType: Fee Component,Fees Category,Opłaty Kategoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Dane sponsora (nazwa, lokalizacja)"
DocType: Supplier Scorecard,Notify Employee,Powiadom o pracowniku
@@ -4016,6 +4054,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Przyjęty magazyn
DocType: Bank Reconciliation Detail,Posting Date,Data publikacji
DocType: Item,Valuation Method,Metoda wyceny
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Jeden klient może być częścią tylko jednego Programu lojalnościowego.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Oznacz pół dnia
DocType: Sales Invoice,Sales Team,Team Sprzedażowy
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Wpis zduplikowany
@@ -4047,6 +4086,7 @@
DocType: Department,Leave Approver,Zatwierdzający Urlop
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Wybierz partię
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Roszczenie dotyczące podróży i wydatków
+DocType: Sales Invoice,Redemption Cost Center,Centrum kosztów odkupienia
DocType: Assessment Group,Assessment Group Name,Nazwa grupy Assessment
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiał Przeniesiony do Produkcji
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj do szczegółów
@@ -4072,6 +4112,7 @@
DocType: Company,Parent Comapny,Parent Comapny
DocType: Supplier,Credit Limit,
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Śr. Wskaźnik cen sprzedaży
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Współczynnik zbierania (= 1 LP)
DocType: Additional Salary,Salary Component,Wynagrodzenie Komponent
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Wpisy płatności {0} są un-linked
DocType: GL Entry,Voucher No,Nr Podstawy księgowania
@@ -4128,6 +4169,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Zarządzaj adresy
DocType: Work Order Item,Work Order Item,Pozycja zlecenia pracy
DocType: Pricing Rule,Item Code,Kod identyfikacyjny
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Przydzielaj liście na podstawie zasady opuszczania
DocType: Serial No,Warranty / AMC Details,Gwarancja / AMC Szczegóły
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Wybierz uczniów ręcznie dla grupy działań
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Wybierz uczniów ręcznie dla grupy działań
@@ -4159,15 +4201,16 @@
DocType: Asset,Double Declining Balance,Podwójne Bilans Spadek
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Konfiguracja płac
+DocType: Loyalty Point Entry,Loyalty Program,Program lojalnościowy
DocType: Student Guardian,Father,Ojciec
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,Opcja 'Aktualizuj Stan' nie może być zaznaczona dla sprzedaży środka trwałego
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,Opcja 'Aktualizuj Stan' nie może być zaznaczona dla sprzedaży środka trwałego
DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienia z wyciągiem bankowym
DocType: Attendance,On Leave,Na urlopie
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Informuj o aktualizacjach
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rachunek {2} nie należy do firmy {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Wybierz co najmniej jedną wartość z każdego z atrybutów.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Zamówienie produktu {0} jest anulowane lub wstrzymane
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Zarządzanie urlopami
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Zarządzanie urlopami
DocType: Purchase Invoice,Hold Invoice,Hold Invoice
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Wybierz pracownika
DocType: Sales Order,Fully Delivered,Całkowicie dostarczono
@@ -4190,7 +4233,7 @@
DocType: Asset,Fully Depreciated,pełni zamortyzowanych
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Przewidywana ilość zapasów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Zaznaczona Obecność HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Notowania są propozycje, oferty Wysłane do klientów"
DocType: Sales Invoice,Customer's Purchase Order,Klienta Zamówienia
@@ -4213,14 +4256,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Przejdź do Dostawców
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Końcowe podatki od zakupu w kasie
,Qty to Receive,Ilość do otrzymania
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Daty rozpoczęcia i zakończenia nie są w ważnym okresie rozliczeniowym, nie można obliczyć {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Daty rozpoczęcia i zakończenia nie są w ważnym okresie rozliczeniowym, nie można obliczyć {0}."
DocType: Leave Block List,Leave Block List Allowed,Możesz opuścić Blok Zablokowanych List
DocType: Grading Scale Interval,Grading Scale Interval,Skala ocen Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Koszty Żądanie Vehicle Zaloguj {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka (%) w Tabeli Cen Ceny z Marginesem
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka (%) w Tabeli Cen Ceny z Marginesem
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wszystkie Magazyny
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami.
DocType: Travel Itinerary,Rented Car,Wynajęty samochód
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym
DocType: Donor,Donor,Dawca
@@ -4246,6 +4289,7 @@
DocType: Lab Test Groups,Normal Range,Normalny zakres
DocType: Academic Term,Academic Year,Rok akademicki
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostępne sprzedawanie
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Punkt wejścia do punktu lojalnościowego
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Bilans otwarcia Kapitału własnego
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4264,7 +4308,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Utwórz opłaty
DocType: Project,Total Purchase Cost (via Purchase Invoice),Całkowity koszt zakupu (faktura zakupu za pośrednictwem)
DocType: Shift Type,Start Time,Czas rozpoczęcia
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Wybierz ilość
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Wybierz ilość
+DocType: Loyalty Point Entry,Loyalty Points,Punkty lojalnościowe
DocType: Customs Tariff Number,Customs Tariff Number,Numer taryfy celnej
DocType: Patient Appointment,Patient Appointment,Powtarzanie Pacjenta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Rola Zatwierdzająca nie może być taka sama jak rola którą zatwierdza
@@ -4300,7 +4345,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Wprowadź numer gwarancyjny banku przed złożeniem wniosku.
DocType: Driving License Category,Class,Klasa
DocType: Sales Order,Fully Billed,Całkowicie Rozliczone
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Zlecenie pracy nie może zostać podniesione na podstawie szablonu przedmiotu
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Zlecenie pracy nie może zostać podniesione na podstawie szablonu przedmiotu
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Zasada wysyłki ma zastosowanie tylko do zakupów
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Gotówka w kasie
@@ -4335,6 +4380,7 @@
DocType: Retention Bonus,Bonus Amount,Kwota bonusu
DocType: Item Group,Check this if you want to show in website,Zaznacz czy chcesz uwidocznić to na stronie WWW
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Saldo ({0})
+DocType: Loyalty Point Entry,Redeem Against,Zrealizuj przeciw
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Operacje bankowe i płatności
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Wprowadź klucz klienta API
,Welcome to ERPNext,Zapraszamy do ERPNext
@@ -4382,13 +4428,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rachunki od dostawców.
DocType: POS Profile,Write Off Account,Konto Odpisu
DocType: Patient Appointment,Get prescribed procedures,Zdobądź przepisane procedury
+DocType: Sales Invoice,Redemption Account,Rachunek wykupu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Nota debetowa Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Wartość zniżki
DocType: Purchase Invoice,Return Against Purchase Invoice,Powrót Against dowodu zakupu
DocType: Item,Warranty Period (in days),Okres gwarancji (w dniach)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nie udało się ustawić wartości domyślnych
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relacja z Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Wybierz zestawienie materiałów w odniesieniu do pozycji {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Wybierz zestawienie materiałów w odniesieniu do pozycji {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Twórz faktury
DocType: Shopping Cart Settings,Show Stock Quantity,Pokaż ilość zapasów
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Środki pieniężne netto z działalności operacyjnej
@@ -4400,7 +4447,7 @@
DocType: Shopping Cart Settings,Quotation Series,Serie Wyeceny
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item",Istnieje element o takiej nazwie. Zmień nazwę Grupy lub tego elementu.
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kryteria analizy gleby
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Wybierz klienta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Wybierz klienta
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Zaleta Centrum Amortyzacja kosztów
DocType: Production Plan Sales Order,Sales Order Date,Data Zlecenia
@@ -4425,7 +4472,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Zezwalaj na zużycie zapasów
DocType: Asset,Insurance Details,Szczegóły ubezpieczenia
DocType: Account,Payable,Płatność
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Przetworzone w Payroll
DocType: Share Balance,Share Type,Rodzaj udziału
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Proszę wprowadzić okresy spłaty
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dłużnicy ({0})
@@ -4433,7 +4479,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nowi klienci
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Zysk brutto%
DocType: Appraisal Goal,Weightage (%),Waga/wiek (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Zmień profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Zmień profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Data Czystki
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Zasób już istnieje w odniesieniu do pozycji {0}, nie można zmienić numeru seryjnego bez wartości"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Sprawozdanie z oceny
@@ -4442,7 +4488,7 @@
DocType: Lead,Address Desc,Opis adresu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partia jest obowiązkowe
DocType: Journal Entry,JV-,V-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Znaleziono wiersze z powtarzającymi się datami w innych wierszach: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Znaleziono wiersze z powtarzającymi się datami w innych wierszach: {list}
DocType: Topic,Topic Name,Nazwa tematu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Ustaw domyślny szablon powiadomienia o pozostawieniu zatwierdzania w Ustawieniach HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany
@@ -4465,7 +4511,7 @@
DocType: BOM Explosion Item,Source Warehouse,Magazyn źródłowy
DocType: Installation Note,Installation Date,Data instalacji
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Udostępnij księgę
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Wiersz # {0}: {1} aktywami nie należy do firmy {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Wiersz # {0}: {1} aktywami nie należy do firmy {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Utworzono fakturę sprzedaży {0}
DocType: Employee,Confirmation Date,Data potwierdzenia
DocType: C-Form,Total Invoiced Amount,Całkowita zafakturowana kwota
@@ -4487,9 +4533,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Razem Odliczenie - Spłata kredytu
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Wynagrodzenie Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Wiele wariantów
DocType: Sales Invoice,Against Income Account,Konto przychodów
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dostarczono
@@ -4518,9 +4564,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Opłaty typu Wycena nie oznaczone jako Inclusive
DocType: POS Profile,Update Stock,Aktualizuj Stan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracownika w dziale Zasoby ludzkie> Ustawienia HR
DocType: Certification Application,Payment Details,Szczegóły płatności
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Kursy
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zatwierdzone zlecenie pracy nie może zostać anulowane, należy je najpierw anulować, aby anulować"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zatwierdzone zlecenie pracy nie może zostać anulowane, należy je najpierw anulować, aby anulować"
DocType: Asset,Journal Entry for Scrap,Księgowanie na złom
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Wyciągnij elementy z dowodu dostawy
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Zapisy księgowe {0} są un-linked
@@ -4580,7 +4627,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Wprowadź szczegóły dotyczące amortyzacji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} od
DocType: Task,depends_on,zależy_od
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Usługa kolejkowania aktualizacji najnowszej ceny we wszystkich materiałach. Może potrwać kilka minut.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Usługa kolejkowania aktualizacji najnowszej ceny we wszystkich materiałach. Może potrwać kilka minut.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nazwa nowego konta. Uwaga: Proszę nie tworzyć konta dla odbiorców i dostawców
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Szablony Adresów na dany kraj
DocType: Water Analysis,Appearance,Wygląd
@@ -4618,7 +4665,7 @@
DocType: Purchase Order,Order Confirmation Date,Zamów datę potwierdzenia
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Stwórz Wizytę Konserwacji
DocType: Employee Transfer,Employee Transfer Details,Dane dotyczące przeniesienia pracownika
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
DocType: Company,Default Cash Account,Domyślne Konto Gotówkowe
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Informacje o własnej firmie.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Jest to oparte na obecności tego Studenta
@@ -4645,7 +4692,7 @@
DocType: Hub Settings,Publish Availability,Publikowanie dostępność
DocType: Company,Create Chart Of Accounts Based On,Tworzenie planu kont w oparciu o
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nie można przekonwertować go na grupę inną niż grupa. Zadania dla dzieci istnieją.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza.
,Stock Ageing,Starzenie się zapasów
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Częściowo sponsorowane, wymagające częściowego finansowania"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} istnieć przed studenta wnioskodawcy {1}
@@ -4653,12 +4700,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Lista obecności
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partia:
DocType: Volunteer,Afternoon,Popołudnie
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' jest wyłączony
+DocType: Loyalty Program,Loyalty Program Help,Pomoc programu lojalnościowego
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' jest wyłączony
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ustaw jako Otwarty
DocType: Cheque Print Template,Scanned Cheque,zeskanowanych Czek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Automatycznie wysyłać e-maile do kontaktów z transakcji Zgłaszanie.
DocType: Timesheet,Total Billable Amount,Całkowita kwota podlegająca rozliczeniom
DocType: Customer,Credit Limit and Payment Terms,Limit kredytowy i warunki płatności
+DocType: Loyalty Program,Collection Rules,Zasady zbierania
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Pozycja 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Wprowadzanie zamówień
DocType: Purchase Order,Customer Contact Email,Kontakt z klientem e-mail
@@ -4666,7 +4715,7 @@
DocType: Chapter,Chapter Members,Członkowie rozdziału
DocType: Sales Team,Contribution (%),Udział (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Uwaga: Płatność nie zostanie utworzona, gdyż nie określono konta 'Gotówka lub Bank'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projekt {0} już istnieje
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projekt {0} już istnieje
DocType: Clinical Procedure,Nursing User,Pielęgniarka
DocType: Employee Benefit Application,Payroll Period,Okres płacy
DocType: Plant Analysis,Plant Analysis Criterias,Kryteria analizy roślin
@@ -4704,7 +4753,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Razem Najlepszy Amt
DocType: Journal Entry,Printing Settings,Ustawienia drukowania
DocType: Employee Advance,Advance Account,Rachunek zaawansowany
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series
DocType: Job Offer,Job Offer Terms,Warunki oferty pracy
DocType: Sales Invoice,Include Payment (POS),Obejmują płatności (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,np .: frappe.myshopify.com
@@ -4724,6 +4772,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Bankowość inwestycyjna
DocType: Purchase Invoice,input,wkład
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Konto Gotówka lub Bank jest wymagane dla tworzenia zapisów Płatności
+DocType: Loyalty Program,Multiple Tier Program,Program wielopoziomowy
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adres studenta
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adres studenta
DocType: Purchase Invoice,Price List Exchange Rate,Cennik Kursowy
@@ -4745,7 +4794,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Nr Odniesienia jest obowiązkowy jest wprowadzono Datę Odniesienia
DocType: Bank Reconciliation Detail,Payment Document,Płatność Dokument
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Błąd podczas oceny formuły kryterium
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia
DocType: Subscription,Plans,Plany
DocType: Salary Slip,Salary Structure,Struktura Wynagrodzenia
DocType: Account,Bank,Bank
@@ -4755,7 +4804,7 @@
DocType: Material Request Item,For Warehouse,Dla magazynu
DocType: Employee,Offer Date,Data oferty
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Notowania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć.
DocType: Leave Period,Grant,Dotacja
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Brak grup studenckich utworzony.
DocType: Purchase Invoice Item,Serial No,Nr seryjny
@@ -4767,7 +4816,7 @@
DocType: Sales Invoice,Customer PO Details,Szczegóły zamówienia klienta
DocType: Stock Entry,Including items for sub assemblies,W tym elementów dla zespołów sub
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tymczasowe konto otwarcia
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Wprowadź wartość musi być dodatnia
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Wprowadź wartość musi być dodatnia
DocType: Asset,Finance Books,Finanse Książki
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria deklaracji zwolnienia podatkowego dla pracowników
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wszystkie obszary
@@ -4777,7 +4826,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data zakończenia nie może być wcześniejsza niż data rozpoczęcia.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student jest już zarejestrowany.
DocType: Fiscal Year,Year Name,Nazwa roku
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Nr ref
DocType: Production Plan Item,Product Bundle Item,Pakiet produktów Artykuł
DocType: Sales Partner,Sales Partner Name,Imię Partnera Sprzedaży
@@ -4800,7 +4849,7 @@
DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie
DocType: Contract,Unfulfilled,Niespełnione
DocType: Delivery Note Item,From Warehouse,Z magazynu
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Brak pracowników dla wymienionych kryteriów
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Brak pracowników dla wymienionych kryteriów
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji
DocType: Shopify Settings,Default Customer,Domyślny klient
DocType: Assessment Plan,Supervisor Name,Nazwa Supervisor
@@ -4823,7 +4872,6 @@
DocType: Manufacturer,Limited to 12 characters,Ograniczona do 12 znaków
DocType: Journal Entry,Print Heading,Nagłówek do druku
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Dostawy Wycieczki usługi wycieczki do klientów.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Razem nie może być wartością zero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,Pole 'Dni od ostatniego zamówienia' musi być większe bądź równe zero
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksymalna dopuszczalna wartość
@@ -4835,7 +4883,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rośliny i maszyn
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Codzienne podsumowanie Ustawienia Pracuj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Wprowadź Reqd według daty
DocType: Payment Entry,Internal Transfer,Transfer wewnętrzny
DocType: Asset Maintenance,Maintenance Tasks,Zadania konserwacji
@@ -4857,6 +4905,7 @@
DocType: Mode of Payment,General,Ogólne
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ostatnia komunikacja
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ostatnia komunikacja
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,W kolejce do zastąpienia BOM. Może to potrwać kilka minut.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można wywnioskować, kiedy kategoria dotyczy ""Ocena"" a kiedy ""Oceny i Total"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Nr-y seryjne Wymagane do szeregowania pozycji {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Płatności mecz fakturami
@@ -4884,7 +4933,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Raporty księgowe
DocType: Drug Prescription,Hour,Godzina
DocType: Restaurant Order Entry,Last Sales Invoice,Ostatnia sprzedaż faktury
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Wybierz Qty przeciwko pozycji {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Wybierz Qty przeciwko pozycji {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nowy nr seryjny nie może mieć Magazynu. Magazyn musi być ustawiona przez Zasoby lub na podstawie Paragonu Zakupu
DocType: Lead,Lead Type,Typ Tropu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania tych urlopów
@@ -4911,6 +4960,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop przez Guardian
DocType: Bank Account,SWIFT number,Numer swift
DocType: Payment Entry,Party Name,Nazwa Party
+DocType: Employee Benefit Application,Benefits Applied,Korzyści zastosowane
DocType: Crop,Planting UOM,Sadzenie MOM
DocType: Account,Tax,Podatek
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,nieoznaczone
@@ -4937,12 +4987,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Tworzenie użytkowników
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
DocType: Supplier Scorecard,Per Month,Na miesiąc
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Obliczony harmonogram amortyzacji na podstawie roku obrotowego
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Raport wizyty dla wezwania konserwacji.
DocType: Stock Entry,Update Rate and Availability,Aktualizuj cenę i dostępność
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procent który wolno Ci otrzymać lub dostarczyć ponad zamówioną ilość. Na przykład: jeśli zamówiłeś 100 jednostek i Twój procent wynosi 10% oznacza to, że możesz otrzymać 110 jednostek"
-DocType: POS Customer Group,Customer Group,Grupa Klientów
+DocType: Loyalty Program,Customer Group,Grupa Klientów
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Wiersz nr {0}: operacja {1} nie została ukończona dla {2} ilości gotowych towarów w kolejności roboczej nr {3}. Zaktualizuj status operacji za pomocą dzienników czasowych
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie)
@@ -4958,7 +5008,7 @@
DocType: Quotation,Quotation Lost Reason,Utracony Powód Wyceny
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transakcja ma odniesienia {0} z {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nie ma nic do edycji
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Widok formularza
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Widok formularza
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Potwierdzenie wydatków Obowiązkowe w rachunku kosztów
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Podsumowanie dla tego miesiąca i działań toczących
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ustaw niezrealizowane konto zysku / straty w firmie {0}
@@ -4970,7 +5020,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Nie utworzono żadnego żadnego materialnego wniosku
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kwota kredytu nie może przekroczyć maksymalna kwota kredytu o {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Proszę wybrać Przeniesienie jeżeli chcesz uwzględnić balans poprzedniego roku rozliczeniowego do tego roku rozliczeniowego
DocType: GL Entry,Against Voucher Type,Rodzaj dowodu
DocType: Physician,Phone (R),Telefon (R)
@@ -4982,11 +5032,13 @@
DocType: Salary Component,Is Payable,Jest płatna
DocType: Patient,B Negative,B Negatywne
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Stan konserwacji musi zostać anulowany lub uzupełniony do przesłania
+DocType: Holiday List,Add Weekly Holidays,Dodaj cotygodniowe święta
DocType: Staffing Plan Detail,Vacancies,Wakaty
DocType: Hotel Room,Hotel Room,Pokój hotelowy
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1}
DocType: Leave Type,Rounding,Zaokrąglanie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dawka dodana (zaszeregowana)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Następnie reguły cenowe są filtrowane na podstawie klienta, grupy klientów, terytorium, dostawcy, grupy dostawców, kampanii, partnera handlowego itp."
DocType: Student,Guardian Details,Szczegóły Stróża
DocType: C-Form,C-Form,
@@ -5020,7 +5072,7 @@
DocType: Item Alternative,Alternative Item Name,Alternatywna nazwa przedmiotu
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Dominująca pozycja {0} nie może być pozycja Zdjęcie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listing witryny
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Nie można przesłać żadnego wynagrodzenia płacowego <br> \ Możliwe przyczyny: <br> \ 1. Wynagrodzenie netto jest mniejsze niż 0. <br> \ 2. Firmowy adres e-mail określony w danych podstawowych pracownika jest nieważny. <br>
@@ -5038,7 +5090,7 @@
DocType: Stock Entry Detail,Basic Amount,Kwota podstawowa
DocType: Training Event,Exam,Egzamin
DocType: Complaint,Complaint,Skarga
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
DocType: Leave Allocation,Unused leaves,Niewykorzystane urlopy
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Dokonaj wpisu o spłatę
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Wszystkie departamenty
@@ -5051,8 +5103,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Zamówienie pracy {0} musi zostać anulowane przed anulowaniem tego zamówienia sprzedaży
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),
DocType: Authorization Rule,Applicable To (Employee),Stosowne dla (Pracownik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Due Date jest obowiązkowe
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Due Date jest obowiązkowe
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może być 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Rodzaj świadczenia i kwota
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Pokoje zarezerwowane
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Kończy się Data nie może być wcześniejsza niż data następnego kontaktu.
DocType: Journal Entry,Pay To / Recd From,Zapłać / Rachunek od
@@ -5105,7 +5158,7 @@
DocType: Guardian Interest,Guardian Interest,Strażnik Odsetki
DocType: Volunteer,Availability,Dostępność
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Ustaw wartości domyślne dla faktur POS
-apps/erpnext/erpnext/config/hr.py +240,Training,Trening
+apps/erpnext/erpnext/config/hr.py +248,Training,Trening
DocType: Project,Time to send,Czas wysłać
DocType: Timesheet,Employee Detail,Szczegóły urzędnik
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Identyfikator e-maila Guardian1
@@ -5118,8 +5171,8 @@
DocType: Job Offer,Awaiting Response,Oczekuje na Odpowiedź
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Powyżej
DocType: Support Search Source,Link Options,Opcje linku
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Łączna kwota {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Nieprawidłowy atrybut {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Łączna kwota {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Nieprawidłowy atrybut {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Wspomnij, jeśli nietypowe konto płatne"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Proszę wybrać grupę oceniającą inną niż "Wszystkie grupy oceny"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Wiersz {0}: wymagany jest koszt centrum dla elementu {1}
@@ -5199,7 +5252,7 @@
DocType: Purchase Invoice Item,Total Weight,Waga całkowita
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Prowizja od sprzedaży
DocType: Job Offer Term,Value / Description,Wartość / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Wiersz # {0}: {1} aktywami nie mogą być składane, jest już {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Wiersz # {0}: {1} aktywami nie mogą być składane, jest już {2}"
DocType: Tax Rule,Billing Country,Kraj fakturowania
DocType: Purchase Order Item,Expected Delivery Date,Spodziewana data odbioru przesyłki
DocType: Restaurant Order Entry,Restaurant Order Entry,Wprowadzanie do restauracji
@@ -5217,7 +5270,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Wybierz Maksimum 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Nieprawidłowa ilość określona dla elementu {0}. Ilość powinna być większa niż 0.
DocType: Company,Default Employee Advance Account,Domyślne konto Advance pracownika
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Element wyszukiwania (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Element wyszukiwania (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte
DocType: Vehicle,Last Carbon Check,Ostatni Carbon Sprawdź
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Wydatki na obsługę prawną
@@ -5236,7 +5289,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Wydatki na podróże
DocType: Maintenance Visit,Breakdown,Rozkład
DocType: Travel Itinerary,Vegetarian,Wegetariański
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Dane bankowe
DocType: Purchase Receipt Item,Sample Quantity,Ilość próbki
DocType: Bank Guarantee,Name of Beneficiary,Imię beneficjenta
@@ -5250,7 +5303,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Wypisuj alerty SMS dla pacjentów
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Wyrok lub staż
DocType: Program Enrollment Tool,New Academic Year,Nowy rok akademicki
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Powrót / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Powrót / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Automatycznie wstaw wartość z cennika jeśli jej brakuje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kwota całkowita Płatny
DocType: GST Settings,B2C Limit,Limit B2C
@@ -5268,7 +5321,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,węzły potomne mogą być tworzone tylko w węzłach typu "grupa"
DocType: Attendance Request,Half Day Date,Pół Dzień Data
DocType: Academic Year,Academic Year Name,Nazwa Roku Akademickiego
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę.
DocType: Sales Partner,Contact Desc,Opis kontaktu
DocType: Email Digest,Send regular summary reports via Email.,Wyślij regularne raporty podsumowujące poprzez e-mail.
DocType: Payment Entry,PE-,PE-
@@ -5313,9 +5366,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Wszystkie grupy klientów
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,skumulowane miesięcznie
DocType: Attendance Request,On Duty,Na służbie
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan zatrudnienia {0} już istnieje dla wyznaczenia {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Szablon podatkowa jest obowiązkowe.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Szablon podatkowa jest obowiązkowe.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje
DocType: POS Closing Voucher,Period Start Date,Data rozpoczęcia okresu
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Wartość w cenniku (waluta firmy)
@@ -5333,7 +5386,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ta czynność zatrzyma przyszłe płatności. Czy na pewno chcesz anulować subskrypcję?
DocType: Serial No,Distinct unit of an Item,Odrębna jednostka przedmiotu
DocType: Supplier Scorecard Criteria,Criteria Name,Kryteria Nazwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Proszę ustawić firmę
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Proszę ustawić firmę
DocType: Pricing Rule,Buying,Zakupy
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Choroby i nawozy
DocType: HR Settings,Employee Records to be created by,Rekordy pracownika do utworzenia przez
@@ -5371,7 +5424,7 @@
DocType: Asset,Asset Owner,Właściciel zasobu
DocType: Purchase Invoice,Reason For Putting On Hold,Powód do zawieszenia
DocType: Employee,Personal Email,Osobisty E-mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Całkowitej wariancji
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Całkowitej wariancji
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jeśli opcja jest włączona, system będzie zamieszczać wpisy księgowe dla inwentarza automatycznie."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Pośrednictwo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Frekwencja na pracownika {0} jest już zaznaczone na ten dzień
@@ -5381,7 +5434,8 @@
DocType: Customer,From Lead,Od śladu
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Zamówienia puszczone do produkcji.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Wybierz rok finansowy ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punkty lojalnościowe będą obliczane na podstawie zużytego (za pomocą faktury sprzedaży), na podstawie wspomnianego współczynnika zbierania."
DocType: Program Enrollment Tool,Enroll Students,zapisać studentów
DocType: Company,HRA Settings,Ustawienia HRA
DocType: Employee Transfer,Transfer Date,Data przeniesienia
@@ -5431,6 +5485,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Rok fiskalny: {0} nie istnieje
DocType: Currency Exchange,To Currency,Do przewalutowania
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Koło życia
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Współczynnik sprzedaży dla elementu {0} jest niższy niż {1}. Procent sprzedaży powinien wynosić co najmniej {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Współczynnik sprzedaży dla elementu {0} jest niższy niż {1}. Prędkość sprzedaży powinna wynosić co najmniej {2}
DocType: Subscription,Taxes,Podatki
@@ -5455,7 +5510,7 @@
DocType: Item Attribute,From Range,Od zakresu
DocType: BOM,Set rate of sub-assembly item based on BOM,Ustaw stawkę pozycji podzakresu na podstawie BOM
DocType: Hotel Room Reservation,Invoiced,Zafakturowane
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Błąd składni we wzorze lub stanu: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Błąd składni we wzorze lub stanu: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Codzienna praca podsumowanie Ustawienia firmy
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Element {0} jest ignorowany od momentu, kiedy nie ma go w magazynie"
DocType: Appraisal,APRSL,APRSL
@@ -5478,6 +5533,7 @@
DocType: BOM,Materials Required (Exploded),Materiał Wymaga (Rozdzielony)
DocType: Contract,Party User,Użytkownik strony
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Proszę wyłączyć filtr firmy, jeśli Group By jest "Company""
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Data publikacji nie może być datą przyszłą
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Wiersz # {0}: Numer seryjny: {1} nie jest zgodny z {2} {3}
DocType: Stock Entry,Target Warehouse Address,Docelowy adres hurtowni
@@ -5527,6 +5583,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} nie jest ustawiony na nr seryjny. Kolumny powinny być puste
DocType: Accounts Settings,Accounts Settings,Ustawienia Kont
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Zatwierdzać
+DocType: Loyalty Program,Customer Territory,Terytorium klienta
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformatowany adres dla {0}, proszę poprawić, aby kontynuować."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numer nowego Konta, zostanie dodany do nazwy konta jako prefiks"
DocType: Maintenance Team Member,Team Member,Członek zespołu
@@ -5570,11 +5627,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2}
DocType: Journal Entry Account,Exchange Rate,Kurs wymiany
DocType: Patient,Additional information regarding the patient,Dodatkowe informacje dotyczące pacjenta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
DocType: Homepage,Tag Line,tag Linia
DocType: Fee Component,Fee Component,opłata Komponent
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Fleet Management
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Waluta konta Advance powinna być taka sama jak curreny firmy {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Dodaj elementy z
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Uprawy i ziemie
DocType: Cheque Print Template,Regular,Regularny
@@ -5611,7 +5667,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Pozostaw szczegóły zasady
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Zaproponuj kategorię
DocType: BOM Scrap Item,BOM Scrap Item,BOM Złom Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jest na minusie, nie możesz ustawić wymagań jako kredyt."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Zarządzanie jakością
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Element {0} została wyłączona
@@ -5657,7 +5713,7 @@
DocType: Tax Rule,Sales Tax Template,Szablon Podatek od sprzedaży
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zapłać na poczet zasiłku
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Zaktualizuj numer centrum kosztów
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę"
DocType: Employee,Encashment Date,Data Inkaso
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Specjalny szablon testu
@@ -5671,7 +5727,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,"Należy ustawić zarówno datę rozpoczęcia okresu próbnego, jak i datę zakończenia okresu próbnego"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Średnia stawka
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bilans wyciągów bankowych wedle Księgi Głównej
DocType: Job Applicant,Applicant Name,Imię Aplikanta
@@ -5700,7 +5756,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Dostępne ilości w magazynie źródłowym
apps/erpnext/erpnext/config/support.py +22,Warranty,Gwarancja
DocType: Purchase Invoice,Debit Note Issued,Nocie debetowej
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Wyszukaj według kodu produktu, numeru seryjnego, numeru partii lub kodu kreskowego"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtr oparty na miejscu powstawania kosztów ma zastosowanie tylko wtedy, gdy jako miejsce powstawania kosztów wybrano Budget Against"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Wyszukaj według kodu produktu, numeru seryjnego, numeru partii lub kodu kreskowego"
DocType: Work Order,Warehouses,Magazyny
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} zasób nie może zostać przetransferowany
DocType: Hotel Room Pricing,Hotel Room Pricing,Ceny pokoi w hotelu
@@ -5732,7 +5789,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rola pozwala na zatwierdzenie transakcji, których kwoty przekraczają ustalone limity kredytowe."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Wybierz produkty do Manufacture
DocType: Delivery Stop,Delivery Stop,Przystanek dostawy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu"
DocType: Item,Material Issue,Wydanie materiałów
DocType: Employee Education,Qualification,Kwalifikacja
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Zobacz Salary Slips
@@ -5749,7 +5806,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Wiersz {0}: {1} musi być większy niż 0
DocType: Assessment Criteria,Assessment Criteria Group,Kryteria oceny grupowej
DocType: Healthcare Settings,Patient Name By,Nazwisko pacjenta
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Zapis wstępny w dzienniku dla zarobków od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Zapis wstępny w dzienniku dla zarobków od {0} do {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Włącz odroczone przychody
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otwarcie Skumulowana amortyzacja powinna być mniejsza niż równa {0}
DocType: Warehouse,Warehouse Name,Nazwa magazynu
@@ -5764,7 +5821,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Aby Data powinna być w tym roku podatkowym. Zakładając To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tutaj wypełnij i przechowaj dane takie jak wzrost, waga, alergie, problemy medyczne itd"
DocType: Leave Block List,Applies to Company,Dotyczy Firmy
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ wskazane Wprowadzenie na magazyn {0} istnieje"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ wskazane Wprowadzenie na magazyn {0} istnieje"
DocType: Loan,Disbursement Date,wypłata Data
DocType: BOM Update Tool,Update latest price in all BOMs,Zaktualizuj ostatnią cenę we wszystkich biuletynach
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Historia choroby
@@ -5773,7 +5830,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Wprowadź nazwę banku lub instytucji kredytowej przed złożeniem wniosku.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musi zostać wysłany
DocType: POS Profile,Item Groups,Pozycja Grupy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Dziś jest {0} 'urodziny!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Dziś jest {0} 'urodziny!
DocType: Sales Order Item,For Production,Dla Produkcji
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Waluta konta w walucie
@@ -5792,12 +5849,12 @@
DocType: Email Digest,Add/Remove Recipients,Dodaj / Usuń odbiorców
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Aby ustawić ten rok finansowy jako domyślny, kliknij przycisk ""Ustaw jako domyślne"""
DocType: Production Plan,Include Subcontracted Items,Uwzględnij elementy podwykonawstwa
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,łączyć
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,łączyć
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Niedobór szt
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami
DocType: Loan,Repay from Salary,Spłaty z pensji
DocType: Leave Application,LAP/,LAP/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Żądanie zapłatę przed {0} {1} w ilości {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Żądanie zapłatę przed {0} {1} w ilości {2}
DocType: Employee Benefit Claim,Salary Slip,Pasek wynagrodzenia
DocType: Lead,Lost Quotation,Przegrana notowań
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Wiązania uczniów
@@ -5833,13 +5890,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Utwórz oddzielne zgłoszenie wpłaty na poczet roszczenia o zasiłek
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Obecność gorączki (temp.> 38,5 ° C / 101,3 ° F lub trwała temperatura> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Szczegóły dotyczące Teamu Sprzedażowego
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Usuń na stałe?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Usuń na stałe?
DocType: Expense Claim,Total Claimed Amount,Całkowita kwota roszczeń
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencjalne szanse na sprzedaż.
DocType: Shareholder,Folio no.,Numer folio
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Nieprawidłowy {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Urlop chorobowy
DocType: Email Digest,Email Digest,przetwarzanie emaila
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,nie są
DocType: Delivery Note,Billing Address Name,Nazwa Adresu do Faktury
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,
,Item Delivery Date,Data dostarczenia przesyłki
@@ -5894,12 +5952,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Pracownik {0} stopnia {1} nie ma domyślnych zasad dotyczących urlopu
DocType: Salary Detail,Salary Detail,Wynagrodzenie Szczegóły
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Proszę najpierw wybrać {0}
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","W przypadku programu wielowarstwowego Klienci zostaną automatycznie przypisani do danego poziomu, zgodnie z wydatkami"
DocType: Appointment Type,Physician,Lekarz
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacje
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Skończony dobrze
DocType: Sales Invoice,Commission,Prowizja
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nie może być większe niż planowana ilość ({2}) w zleceniu pracy {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nie może być większe niż planowana ilość ({2}) w zleceniu pracy {3}
DocType: Certification Application,Name of Applicant,Nazwa wnioskodawcy
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Arkusz Czas produkcji.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Razem
@@ -5920,7 +5979,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,Kategoria UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Rzeczywista Ilość (u źródła/celu)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracownika w dziale Zasoby ludzkie> Ustawienia HR
DocType: Item Customer Detail,Ref Code,Ref kod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupa klientów jest wymagana w profilu POS
DocType: HR Settings,Payroll Settings,Ustawienia Listy Płac
@@ -5931,11 +5989,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root nie może mieć rodzica w centrum kosztów
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Wybierz markę ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non Profit (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Szkolenia Wydarzenia / Wyniki
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Skumulowana amortyzacja jak na
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategoria zwolnienia z podatku dochodowego od pracowników
DocType: Sales Invoice,C-Form Applicable,
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Czas działania musi być większy niż 0 do operacji {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Czas działania musi być większy niż 0 do operacji {0}
DocType: Support Search Source,Post Route String,Wpisz ciąg trasy
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazyn jest obowiązkowe
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nie udało się utworzyć witryny
@@ -6031,7 +6088,7 @@
DocType: Asset,Custodian,Kustosz
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} powinno być wartością z zakresu od 0 do 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Płatność {0} od {1} do {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Płatność {0} od {1} do {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Pożyczki bez pokrycia
DocType: Cost Center,Cost Center Name,Nazwa Centrum Kosztów
DocType: Student,B+,B +
@@ -6053,6 +6110,7 @@
DocType: Item,Variant Based On,Wariant na podstawie
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Pracownik {0} ma już przydział urlopu {1} na ten okres
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Całkowita przypisana waga powinna wynosić 100%. Jest {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Poziom programu lojalnościowego
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Twoi Dostawcy
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nie można ustawić jako Utracone Zamówienia Sprzedaży
DocType: Request for Quotation Item,Supplier Part No,Dostawca Część nr
@@ -6112,10 +6170,10 @@
DocType: Crop Cycle,Detected Diseases,Wykryto choroby
DocType: Stock Entry,Default Source Warehouse,Domyślny magazyn źródłowy
DocType: Item,Customer Code,Kod Klienta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0}
DocType: Asset Maintenance Task,Last Completion Date,Ostatnia data ukończenia
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od ostatniego zamówienia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym
DocType: Asset,Naming Series,Seria nazw
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Wiersz {0}: oczekiwana wartość po przydatności musi być mniejsza niż kwota zakupu brutto
DocType: GoCardless Settings,GoCardless Settings,Ustawienia bez karty
@@ -6132,7 +6190,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Dowód dostawy {0} nie może być wysłany
DocType: Notification Control,Sales Invoice Message,Wiadomość Faktury Sprzedaży
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zamknięcie konta {0} musi być typu odpowiedzialności / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Slip Wynagrodzenie pracownika {0} już stworzony dla arkusza czasu {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Slip Wynagrodzenie pracownika {0} już stworzony dla arkusza czasu {1}
DocType: Vehicle Log,Odometer,Drogomierz
DocType: Production Plan Item,Ordered Qty,Ilość Zamówiona
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Element {0} jest wyłączony
@@ -6155,7 +6213,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kwota Odpisu (Waluta Firmy)
DocType: Sales Invoice Timesheet,Billing Hours,Godziny billingowe
DocType: Project,Total Sales Amount (via Sales Order),Całkowita kwota sprzedaży (poprzez zamówienie sprzedaży)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotknij elementów, aby je dodać tutaj"
DocType: Fees,Program Enrollment,Rejestracja w programie
@@ -6189,7 +6247,7 @@
DocType: Maintenance Visit,Maintenance Date,Data Konserwacji
DocType: Purchase Invoice Item,Rejected Serial No,Odrzucony Nr Seryjny
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,data rozpoczęcia roku lub data końca pokrywa się z {0}. Aby uniknąć należy ustawić firmę
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Zapoznaj się z nazwą wiodącego wiodącego {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Zapoznaj się z nazwą wiodącego wiodącego {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Data startu powinna być niższa od daty końca dla {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Przykład:. ABCD #####
@@ -6201,7 +6259,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalowanie ustawień wstępnych
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Nie wybrano uwagi dostawy dla klienta {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pracownik {0} nie ma maksymalnej kwoty świadczenia
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Wybierz pozycje w oparciu o datę dostarczenia
DocType: Grant Application,Has any past Grant Record,Ma jakąkolwiek przeszłość Grant Record
,Sales Analytics,Analityka sprzedaży
@@ -6219,7 +6276,8 @@
DocType: Products Settings,Home Page is Products,Strona internetowa firmy jest produktem
,Asset Depreciation Ledger,Księga amortyzacji
DocType: Salary Structure,Leave Encashment Amount Per Day,Zostaw kwotę za dzieło na dzień
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Konflikty przepisu podatkowego z {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Za ile zużytego = 1 punkt lojalnościowy
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Konflikty przepisu podatkowego z {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nowa nazwa konta
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Koszt dostarczonych surowców
DocType: Selling Settings,Settings for Selling Module,Ustawienia modułu sprzedaży
@@ -6236,7 +6294,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Domyślnie Work In Progress Warehouse
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Harmonogramy nakładek {0}, czy chcesz kontynuować po przejściu przez zakładki?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Domyślne ustawienia dla transakcji księgowych
-DocType: Leave Period,Grant Leaves,Grant Leaves
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Domyślny szablon podatkowy
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Studenci zostali zapisani
@@ -6303,7 +6360,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacje o typie dawcy.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Dostępna jest data przydatności do użycia
DocType: Request for Quotation,Supplier Detail,Dostawca Szczegóły
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Błąd wzoru lub stanu {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Błąd wzoru lub stanu {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Kwota zafakturowana
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kryteria wag muszą dodać do 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Obecność
@@ -6314,6 +6371,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Szablon podatkowy dla transakcji zakupu.
,Item Prices,Ceny
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Słownie będzie widoczna w Zamówieniu po zapisaniu
+DocType: Holiday List,Add to Holidays,Dodaj do świąt
DocType: Woocommerce Settings,Endpoint,Punkt końcowy
DocType: Period Closing Voucher,Period Closing Voucher,Zamknięcie roku
DocType: Consultation,Review Details,Szczegóły oceny
@@ -6393,6 +6451,7 @@
DocType: Assessment Result,Total Score,Całkowity wynik
DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
DocType: Journal Entry,Debit Note,Nota debetowa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Możesz maksymalnie wykorzystać maksymalnie {0} punktów w tej kolejności.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Wprowadź klucz tajny API
DocType: Stock Entry,As per Stock UOM,
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nie minął
@@ -6410,6 +6469,7 @@
DocType: Hotel Room Package,Amenities,Udogodnienia
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Budżet i MPK
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Wielokrotny domyślny tryb płatności nie jest dozwolony
+DocType: Sales Invoice,Loyalty Points Redemption,Odkupienie punktów lojalnościowych
,Appointment Analytics,Analytics analityków
DocType: Vehicle Service,Half Yearly,Pół Roku
DocType: Lead,Blog Subscriber,Subskrybent Bloga
@@ -6462,7 +6522,7 @@
,Items To Be Requested,
DocType: Purchase Order,Get Last Purchase Rate,Uzyskaj stawkę z ostatniego zakupu
DocType: Company,Company Info,Informacje o firmie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Wybierz lub dodaj nowego klienta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Wybierz lub dodaj nowego klienta
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,centrum kosztów jest zobowiązany do zwrotu kosztów rezerwacji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aktywa
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Jest to oparte na obecności pracownika
@@ -6476,8 +6536,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nie można konwertowanie do grupy, ponieważ jest wybrany rodzaj konta."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Proszę odświeżyć.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Zatrzymaj możliwość składania zwolnienia chorobowego użytkownikom w następujące dni.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",W przypadku nielimitowanego wygaśnięcia punktów lojalnościowych czas trwania ważności jest pusty lub 0.
DocType: Asset Maintenance Team,Maintenance Team Members,Członkowie zespołu ds. Konserwacji
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Kwota zakupu
+DocType: Loyalty Point Entry,Purchase Amount,Kwota zakupu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dostawca notowań {0} tworzone
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Koniec roku nie może być przed rozpoczęciem Roku
DocType: Employee Benefit Application,Employee Benefits,Świadczenia pracownicze
@@ -6485,14 +6546,12 @@
DocType: Work Order,Manufactured Qty,Ilość wyprodukowanych
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcje nie istnieją z {0}
DocType: Sales Partner Type,Sales Partner Type,Typ partnera handlowego
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
DocType: Shopify Webhook Detail,Webhook ID,Identyfikator Webhooka
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Utworzono fakturę
DocType: Asset,Out of Order,Nieczynny
DocType: Purchase Receipt Item,Accepted Quantity,Przyjęta Ilość
DocType: Projects Settings,Ignore Workstation Time Overlap,Zignoruj nakładanie się czasu w stacji roboczej
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Proszę ustawić domyślnej listy wypoczynkowe dla pracowników {0} lub {1} firmy
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Proszę ustawić domyślnej listy wypoczynkowe dla pracowników {0} lub {1} firmy
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nie istnieje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Wybierz numery partii
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rachunki dla klientów.
@@ -6506,17 +6565,18 @@
DocType: Quality Inspection Reading,Reading 3,Odczyt 3
DocType: Stock Entry,Source Warehouse Address,Adres hurtowni
DocType: GL Entry,Voucher Type,Typ Podstawy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
DocType: Student Applicant,Approved,Zatwierdzono
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił'
DocType: Hub Settings,Last Sync On,Ostatnia synchronizacja
DocType: Guardian,Guardian,Opiekun
+DocType: Salary Detail,Tax on additional salary,Podatek od dodatkowego wynagrodzenia
DocType: Item Alternative,Item Alternative,Pozycja alternatywna
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Utwórz brakującego klienta lub dostawcę.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Ocena {0} utworzona dla Pracownika {1} w datach od-do
DocType: Academic Term,Education,Edukacja
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Del
DocType: Selling Settings,Campaign Naming By,Nazwa Kampanii Przez
DocType: Employee,Current Address Is,Obecny adres to
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Miesięczny cel sprzedaży (
@@ -6535,7 +6595,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Frekwencja nie została przesłana do {0}, ponieważ jest to święto."
DocType: POS Profile,Account for Change Amount,Konto dla zmiany kwoty
DocType: Exchange Rate Revaluation,Total Gain/Loss,Całkowity wzrost / strata
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami.
DocType: Purchase Invoice,input service,usługa wprowadzania danych
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocja pracowników
@@ -6598,8 +6658,6 @@
DocType: POS Profile,POS Profile,POS profilu
DocType: Training Event,Event Name,Nazwa wydarzenia
DocType: Physician,Phone (Office),Telefon (Biuro)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Następujący element {items} {czasownik} nie jest oznaczony jako element {message}. \ Możesz włączyć je jako element {message} ze swojego elementu Master
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Nie można przesłać, pracownicy zostali pozostawieni, aby zaznaczyć frekwencję"
apps/erpnext/erpnext/hooks.py +151,Admission,Wstęp
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Rekrutacja dla {0}
@@ -6617,6 +6675,7 @@
DocType: Production Plan,Material Request Planning,Planowanie zapotrzebowania materiałowego
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Akcyza Faktura
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Próg {0}% występuje więcej niż jeden raz
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Klient nie jest zarejestrowany w tym Programie Lojalnościowym
DocType: Expense Claim,Employees Email Id,Email ID pracownika
DocType: Employee Attendance Tool,Marked Attendance,Zaznaczona Obecność
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Bieżące Zobowiązania
@@ -6634,7 +6693,7 @@
DocType: Scheduling Tool,Scheduling Tool,Narzędzie Scheduling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,
DocType: BOM,Item to be manufactured or repacked,"Produkt, który ma zostać wyprodukowany lub przepakowany"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Błąd składni w warunku: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Błąd składni w warunku: {0}
DocType: Employee Education,Major/Optional Subjects,Główne/Opcjonalne Tematy
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Ustaw grupę dostawców w ustawieniach zakupów.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6686,6 +6745,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Do tej pory nie może być równa lub mniejsza niż od daty
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nic do zmiany
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Proszę wybrać plik .csv
+DocType: Holiday List,Total Holidays,Suma dni świątecznych
DocType: Student Leave Application,Mark as Present,Oznacz jako Present
DocType: Supplier Scorecard,Indicator Color,Kolor wskaźnika
DocType: Purchase Order,To Receive and Bill,Do odbierania i Bill
@@ -6699,7 +6759,7 @@
DocType: Program,Program Code,Kod programu
DocType: Terms and Conditions,Terms and Conditions Help,Warunki Pomoc
,Item-wise Purchase Register,
-DocType: Driver,Expiry Date,Data ważności
+DocType: Loyalty Point Entry,Expiry Date,Data ważności
DocType: Healthcare Settings,Employee name and designation in print,Nazwisko pracownika i oznaczenie w druku
,accounts-browser,Przeglądarka rachunków
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Proszę najpierw wybrać kategorię
@@ -6714,10 +6774,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bądź Batch Studenta
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Weź produkty z zestawienia materiałowego
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni)
DocType: Cash Flow Mapping,Is Income Tax Expense,Jest kosztem podatku dochodowego
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Wiersz # {0}: Data księgowania musi być taka sama jak data zakupu {1} z {2} aktywów
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Wiersz # {0}: Data księgowania musi być taka sama jak data zakupu {1} z {2} aktywów
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Sprawdź, czy Student mieszka w Hostelu Instytutu."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Proszę podać zleceń sprzedaży w powyższej tabeli
,Stock Summary,Podsumowanie Zdjęcie
@@ -6734,6 +6796,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Zatwierdzona Kwota
DocType: Item,Shelf Life In Days,Okres przydatności do spożycia w dniach
DocType: GL Entry,Is Opening,Otwiera się
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series
DocType: Department,Expense Approvers,Koszty zatwierdzający
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Debit wpis nie może być związana z {1}
DocType: Journal Entry,Subscription Section,Sekcja subskrypcji
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index 8d6b6bc..8d33d81 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -13,10 +13,11 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,ګڼون {0}: Parent حساب {1} نه شي د پنډو وي
DocType: Item,Publish Item to hub.erpnext.com,ته hub.erpnext.com د قالب د خپرېدو
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,د فعالې دورې دوره نشي موندلی
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,ارزونې
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ارزونې
DocType: Item,Default Unit of Measure,د اندازه کولو واحد (Default)
DocType: SMS Center,All Sales Partner Contact,ټول خرڅلاو همکار سره اړيکي
DocType: Department,Leave Approvers,تصویبونکي ووځي
+DocType: Employee,Bio / Cover Letter,د بیو / پوښ لیک
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,تحقیقات
DocType: Restaurant Order Entry,Click Enter To Add,د اضافو لپاره داخل کړه ټک وکړئ
@@ -62,18 +63,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,وښایاست خلاص
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,لړۍ Updated په بریالیتوب
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,بشپړ ی وګوره
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{1} په قطار کې {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{1} په قطار کې {1}
DocType: Asset Finance Book,Depreciation Start Date,د استهالک نیټه د پیل نیټه
DocType: Pricing Rule,Apply On,Apply د
DocType: Item Price,Multiple Item prices.,څو د قالب بيه.
,Purchase Order Items To Be Received,د اخستلو امر توکي ترلاسه شي
DocType: SMS Center,All Supplier Contact,ټول عرضه سره اړيکي
DocType: Support Settings,Support Settings,د ملاتړ امستنې
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,د تمی د پای نیټه نه شي کولای په پرتله د تمی د پیل نیټه کمه وي
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,د تمی د پای نیټه نه شي کولای په پرتله د تمی د پیل نیټه کمه وي
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,د کتارونو تر # {0}: کچه باید په توګه ورته وي {1}: {2} ({3} / {4})
,Batch Item Expiry Status,دسته شمیره د پای حالت
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,بانک مسوده
-DocType: Membership,membership validaty section,د غړیتوب تصدیق کول برخه
DocType: Mode of Payment Account,Mode of Payment Account,د تادیاتو حساب اکر
DocType: Consultation,Consultation,مشورې
DocType: Accounts Settings,Show Payment Schedule in Print,په چاپ کې د تادياتو مهال ویش ښکاره کړئ
@@ -92,10 +92,11 @@
DocType: Item,Country of Origin,د استوګنی اصلی ځای
DocType: Soil Texture,Soil Texture Criteria,د خاوری د جوړښت معیارونه
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,په ګدام کښي
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,د اړیکو لومړني تفصیلات
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,د پرانیستې مسایل
DocType: Production Plan Item,Production Plan Item,تولید پلان د قالب
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},کارن {0} لا د مخه د کارکونکو ګمارل {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},کارن {0} لا د مخه د کارکونکو ګمارل {1}
DocType: Lab Test Groups,Add new line,نوې کرښه زیاته کړئ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,روغتیایی پاملرنه
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),د ځنډ په پیسو (ورځې)
@@ -104,7 +105,7 @@
DocType: Lab Prescription,Lab Prescription,د لابراتوار نسخه
,Delay Days,ناوخته ورځ
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,خدمتونو د اخراجاتو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,صورتحساب
DocType: Purchase Invoice Item,Item Weight Details,د وزن وزن توضیحات
DocType: Asset Maintenance Log,Periodicity,Periodicity
@@ -169,7 +170,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},لپاره نه اجازه {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,له توکي ترلاسه کړئ
DocType: Price List,Price Not UOM Dependant,بیه د UOM پرځای نه ده
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},د محصول د {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,هیڅ توکي لست
DocType: Asset Repair,Error Description,تېروتنه
@@ -184,8 +185,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,د ګمرکي پیسو فلو فارم څخه کار واخلئ
DocType: SMS Center,All Sales Person,ټول خرڅلاو شخص
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** میاشتنی ویش ** تاسو سره مرسته کوي که تاسو د خپل کاروبار د موسمي لري د بودجې د / د هدف په ټول مياشتو وویشي.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,نه توکي موندل
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,معاش جوړښت ورک
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,نه توکي موندل
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,معاش جوړښت ورک
DocType: Lead,Person Name,کس نوم
DocType: Sales Invoice Item,Sales Invoice Item,خرڅلاو صورتحساب د قالب
DocType: Account,Credit,د اعتبار
@@ -200,7 +201,7 @@
DocType: Tax Rule,Tax Type,د مالياتو ډول
,Completed Work Orders,د کار بشپړ شوي سپارښتنې
DocType: Support Settings,Forum Posts,د فورم پوسټونه
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,د ماليې وړ مقدار
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,د ماليې وړ مقدار
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},تاسو اختيار نه لري چې مخکې ثبت کرښې زیاتولی او یا تازه {0}
DocType: Leave Policy,Leave Policy Details,د پالیسي تفصیلات پریږدئ
DocType: BOM,Item Image (if not slideshow),د قالب د انځور (که سلاید نه)
@@ -209,7 +210,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,انتخاب هیښ
DocType: SMS Log,SMS Log,SMS ننوتنه
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,د تحویلوونکی سامان لګښت
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,د {0} د رخصتۍ له تاريخ او د تاريخ تر منځ نه ده
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,د {0} د رخصتۍ له تاريخ او د تاريخ تر منځ نه ده
DocType: Student Log,Student Log,د زده کونکو د ننوتنه
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,د عرضه کوونکي موقف نمونه.
DocType: Lead,Interested,علاقمند
@@ -245,7 +246,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,ده ثابته شتمني
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}",موجود qty دی {0}، تاسو بايد د {1}
DocType: Expense Claim Detail,Claim Amount,ادعا مقدار
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},د کار امر {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},د کار امر {0}
DocType: Budget,Applicable on Purchase Order,د اخیستلو د امر په اړه د تطبیق وړ دی
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,دوه ګونو مشتريانو د ډلې په cutomer ډلې جدول کې وموندل
DocType: Location,Location Name,د ځای نوم
@@ -280,9 +281,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,رسولو لپاره خام توکي د رانيول
DocType: Agriculture Analysis Criteria,Fertilizer,سرې
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,د بانک بیان پیسې د رسیدنې توکي
DocType: Products Settings,Show Products as a List,انکړپټه ښودل محصوالت په توګه بشپړفهرست
+DocType: Salary Detail,Tax on flexible benefit,د لچک وړ ګټې باندې مالیه
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,{0} د قالب فعاله نه وي او يا د ژوند د پای ته رسیدلی دی شوی
DocType: Student Admission Program,Minimum Age,لږ تر لږه عمر
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,بېلګه: د اساسي ریاضیاتو
@@ -290,7 +292,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,مختلف مقدار
DocType: Production Plan,Material Request Detail,د موادو غوښتنې وړاندیز
DocType: Selling Settings,Default Quotation Validity Days,د داوطلبۍ د داوطلبۍ ورځې ورځې
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
DocType: SMS Center,SMS Center,SMS مرکز
DocType: Payroll Entry,Validate Attendance,حاضری تصدیق کول
DocType: Sales Invoice,Change Amount,د بدلون لپاره د مقدار
@@ -351,7 +353,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,د واو کامیریک امستنې
DocType: Production Plan,Sales Orders,خرڅلاو امر
DocType: Purchase Taxes and Charges,Valuation,سنجي
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,د جال په توګه ترتیب کړئ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,د جال په توګه ترتیب کړئ
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,پیري نظم رجحانات
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,ګمرکونو ته لاړ شئ
@@ -385,14 +387,14 @@
DocType: Course Schedule,Instructor Name,د لارښوونکي نوم
DocType: Company,Arrear Component,د ارار برخې
DocType: Supplier Scorecard,Criteria Setup,معیار معیار
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,د ګدام مخکې اړتیا سپارل
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,د ګدام مخکې اړتیا سپارل
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,د ترلاسه
DocType: Codification Table,Medical Code,روغتیایی کود
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,مهرباني وکړئ د شرکت ته ننوځي
DocType: Delivery Note Item,Against Sales Invoice Item,په وړاندې د خرڅلاو صورتحساب د قالب
DocType: Agriculture Analysis Criteria,Linked Doctype,تړل شوي دکتیک ډول
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,له مالي خالص د نغدو
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه
DocType: Lead,Address & Contact,پته تماس
DocType: Leave Allocation,Add unused leaves from previous allocations,د تیرو تخصیص ناکارول پاڼي ورزیات کړئ
DocType: Sales Partner,Partner website,همکار ویب پاڼه
@@ -414,9 +416,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,دا کار د وخت د سکيچ جوړ د دې پروژې پر وړاندې پر بنسټ
,Open Work Orders,د کار خلاص فعالیتونه
DocType: Payment Term,Credit Months,د کریډیټ میاشت
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,خالص د معاشونو نه شي کولای 0 څخه کم وي
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,خالص د معاشونو نه شي کولای 0 څخه کم وي
DocType: Contract,Fulfilled,بشپړ شوی
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,کرارولو نېټه بايد په پرتله په یوځای کېدو نېټه ډيره وي
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,کرارولو نېټه بايد په پرتله په یوځای کېدو نېټه ډيره وي
DocType: POS Closing Voucher,Cashier,کیشیر
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,روان شو هر کال
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,د کتارونو تر {0}: مهرباني وکړئ وګورئ 'آیا پرمختللی' حساب په وړاندې د {1} که دا د يو داسې پرمختللي ننوتلو ده.
@@ -431,6 +433,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,بانک توکي
DocType: Customer,Is Internal Customer,داخلي پیرودونکي دي
DocType: Crop,Annual,کلنی
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",که چیرته د اتوم انټینټ چک شي نو بیا به پیرودونکي به په اتومات ډول د اړوند وفادار پروګرام سره خوندي شي) خوندي ساتل (
DocType: Stock Reconciliation Item,Stock Reconciliation Item,دحمل پخلاينې د قالب
DocType: Stock Entry,Sales Invoice No,خرڅلاو صورتحساب نه
DocType: Material Request Item,Min Order Qty,Min نظم Qty
@@ -504,18 +507,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},د کتارونو تر # {0}: {1} نه شي لپاره توکی منفي وي {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,غلط شفر
DocType: Item,Variant Of,د variant
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',بشپړ Qty نه شي کولای په پرتله 'Qty تولید' وي
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',بشپړ Qty نه شي کولای په پرتله 'Qty تولید' وي
DocType: Period Closing Voucher,Closing Account Head,حساب مشر تړل
DocType: Employee,External Work History,بهرني کار تاریخ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,متحدالمال ماخذ کې تېروتنه
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,د زده کوونکو راپور ورکونکی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
DocType: Appointment Type,Is Inpatient,په داخل کښی دی
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 نوم
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,په وييکي (صادراتو) به د لیدو وړ وي يو ځل تاسو تسلیمی يادونه وژغوري.
DocType: Cheque Print Template,Distance from left edge,کيڼې څنډې څخه فاصله
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} د [{1}] واحدونه (# فورمه / د قالب / {1}) په [{2}] وموندل (# فورمه / تون / د {2})
DocType: Lead,Industry,صنعت
-DocType: Employee,Job Profile,دنده پېژندنه
DocType: BOM Item,Rate & Amount,اندازه او مقدار
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,دا د دې شرکت په وړاندې د راکړې ورکړې پر بنسټ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,د اتومات د موادو غوښتنه رامنځته کېدو له امله دبرېښنا ليک خبر
@@ -523,7 +526,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},مهرباني وکړئ د هوټل روم شرح په {}
DocType: Journal Entry,Multi Currency,څو د اسعارو
DocType: Bank Statement Transaction Invoice Item,Invoice Type,صورتحساب ډول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,د سپارنې پرمهال یادونه
+DocType: Employee Benefit Claim,Expense Proof,د پیسو لګښت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,د سپارنې پرمهال یادونه
DocType: Consultation,Encounter Impression,اغیزه اغیزه
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,مالیات ترتیبول
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,د شتمنيو د دلال لګښت
@@ -553,7 +557,7 @@
DocType: Asset Value Adjustment,New Asset Value,د نوي شتمني ارزښت
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,په ميزان کي پيرودونکو د اسعارو له دی چې د مشتريانو د اډې اسعارو بدل
DocType: Course Scheduling Tool,Course Scheduling Tool,کورس اوقات اوزار
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},د کتارونو تر # {0}: رانيول صورتحساب د شته شتمنیو په وړاندې نه شي کولای شي د {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},د کتارونو تر # {0}: رانيول صورتحساب د شته شتمنیو په وړاندې نه شي کولای شي د {1}
DocType: Land Unit,LInked Analysis,محدود معلومات
DocType: POS Closing Voucher,POS Closing Voucher,د POS وتلو سوغاتر
DocType: Contract,Lapsed,تاوان
@@ -573,13 +577,14 @@
DocType: Support Search Source,Response Result Key Path,د ځواب پایلې کلیدي لار
DocType: Journal Entry,Inter Company Journal Entry,د انټرنیټ جریان ژورنال
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},د مقدار لپاره {0} باید د کار د امر مقدار څخه ډیر ګرانه وي {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,مهرباني مل وګورئ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,مهرباني مل وګورئ
DocType: Purchase Order,% Received,٪ د ترلاسه
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,د زده کونکو د ډلو جوړول
DocType: Volunteer,Weekends,اونۍ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,اعتبار يادونه مقدار
DocType: Setup Progress Action,Action Document,د عمل سند
DocType: Chapter Member,Website URL,د ویب پاڼې یو آر ایل
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ
,Finished Goods,پای ته سامانونه
DocType: Delivery Note,Instructions,لارښوونه:
DocType: Quality Inspection,Inspected By,تفتیش By
@@ -613,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,بشپړ شوی
DocType: Naming Series,Change the starting / current sequence number of an existing series.,د پیل / اوسني تسلسل کې د شته لړ شمېر کې بدلون راولي.
DocType: Dosage Strength,Strength,ځواک
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,یو نوی پيرودونکو جوړول
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,یو نوی پيرودونکو جوړول
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,د وخت تمه کول
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",که څو د بیو د اصولو دوام پراخیدل، د کاروونکو څخه پوښتنه کيږي چي د لومړیتوب ټاکل لاسي د شخړې حل کړي.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,رانيول امر جوړول
@@ -644,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,کمیت او Rate
DocType: Delivery Note,% Installed,٪ ولګول شو
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,مهرباني وکړئ د شرکت نوم د لومړي ننوځي
DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیج
DocType: Purchase Invoice,Supplier Name,عرضه کوونکي نوم
@@ -713,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,د توکو او خدماتو د اخستونکو لپاره.
DocType: Journal Entry,Accounts Payable,ورکړې وړ حسابونه
DocType: Patient,Allergies,الندي
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,د ټاکل شوي BOMs د همدغه توکي نه دي
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,د ټاکل شوي BOMs د همدغه توکي نه دي
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,د توکو کوډ بدل کړئ
DocType: Supplier Scorecard Standing,Notify Other,نور ته خبرتیا ورکړئ
DocType: Vital Signs,Blood Pressure (systolic),د وینی فشار
@@ -766,7 +771,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,رضاکارانه ډول ډول ډول معلومات
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,د نغدو فلو نقشه اخیستنې ټکي
DocType: Travel Request,Costing Details,د لګښت لګښتونه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي
DocType: Journal Entry,Difference (Dr - Cr),توپير (ډاکټر - CR)
DocType: Bank Guarantee,Providing,چمتو کول
DocType: Account,Profit and Loss,ګټه او زیان
@@ -774,7 +779,6 @@
DocType: Patient,Risk Factors,د خطر فکتورونه
DocType: Patient,Occupational Hazards and Environmental Factors,مسلکی خطرونه او چاپیریال عوامل
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,د استخراج اسنادونه د مخه د کار امر لپاره جوړ شوي
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
DocType: Vital Signs,Respiratory rate,د تناسب کچه
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,د اداره کولو په ټیکه
DocType: Vital Signs,Body Temperature,د بدن درجه
@@ -838,8 +842,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,علاقه د POS پروفیور ته اړتیا ده
DocType: Supplier,Prevent RFQs,د آر ایف پی څخه مخنیوی وکړئ
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,د کمکیانو لپاره د خرڅلاو د ترتیب پر اساس
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},د معاش معاش چې د {1} څخه تر {1} پورې مودې لپاره وسپارل شو
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},د معاش معاش چې د {1} څخه تر {1} پورې مودې لپاره وسپارل شو
DocType: Project Task,Project Task,د پروژې د کاري
+DocType: Loyalty Point Entry Redemption,Redeemed Points,سپارل شوي ټکي
,Lead Id,سرب د Id
DocType: C-Form Invoice Detail,Grand Total,ستره مجموعه
DocType: Assessment Plan,Course,کورس
@@ -848,6 +853,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,د توکي په ګاډۍ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,مالي کال د پیل نیټه باید په پرتله مالي کال د پای نیټه زيات نه وي
DocType: Issue,Resolution,د حل
+DocType: Employee,Personal Bio,شخصي بیو
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,د غړیتوب ID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},تحویلوونکی: {0}
@@ -926,7 +932,6 @@
DocType: Supplier Scorecard,Per Year,په کال کې
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,په دې پروګرام کې د داخلیدو لپاره د DOB مطابق
DocType: Sales Invoice,Sales Taxes and Charges,خرڅلاو مالیات او په تور
-DocType: Employee,Organization Profile,اداره پېژندنه
DocType: Vital Signs,Height (In Meter),لوړې کچې (په مترۍ کې)
DocType: Student,Sibling Details,ورونړه نورولوله
DocType: Vehicle Service,Vehicle Service,موټر خدمتونه
@@ -950,7 +955,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,سره د اړیکو Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مدير
DocType: Payment Entry,Payment From / To,د پیسو له / د
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د پورونو د نوي محدودیت دی لپاره د پیریدونکو د اوسني بيالنس مقدار څخه لږ. پورونو د حد لري تيروخت وي {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د پورونو د نوي محدودیت دی لپاره د پیریدونکو د اوسني بيالنس مقدار څخه لږ. پورونو د حد لري تيروخت وي {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'پر بنسټ' او 'ډله په' کولای شي په څېر نه وي
DocType: Sales Person,Sales Person Targets,خرڅلاو شخص موخې
@@ -962,8 +967,8 @@
DocType: Student Batch Name,Batch Name,دسته نوم
DocType: Fee Validity,Max number of visit,د کتنې ډیره برخه
,Hotel Room Occupancy,د هوټل روم Occupancy
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet جوړ:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet جوړ:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,کې شامل کړي
DocType: GST Settings,GST Settings,GST امستنې
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},پیسو باید د قیمت د لیست کرنسی په شان وي: {0}
@@ -976,6 +981,7 @@
DocType: Request for Quotation,For individual supplier,د انفرادي عرضه
DocType: BOM Operation,Base Hour Rate(Company Currency),اډه قيامت کچه (د شرکت د اسعارو)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,تحویلوونکی مقدار
+DocType: Loyalty Point Entry Redemption,Redemption Date,د استملاک نېټه
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,د لابراتوار آزموینه
DocType: Quotation Item,Item Balance,د قالب بیلانس
DocType: Sales Invoice,Packing List,بسته بشپړفهرست
@@ -1012,7 +1018,8 @@
DocType: Salary Structure Assignment,Base,اډه
DocType: Timesheet,Total Billed Hours,Total محاسبې ته ساعتونه
DocType: Travel Itinerary,Travel To,سفر ته
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,مقدار ولیکئ پړاو
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,نه دی
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,مقدار ولیکئ پړاو
DocType: Leave Block List Allow,Allow User,کارن اجازه
DocType: Journal Entry,Bill No,بیل نه
DocType: Company,Gain/Loss Account on Asset Disposal,د شتمنيو د برطرف ګټې / زیان اکانټ
@@ -1041,10 +1048,11 @@
DocType: Vehicle,Odometer Value (Last),Odometer ارزښت (په تېره)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,د عرضه کوونکي د سکورډ معیار معیارونه.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,بازار موندنه
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,د پیسو د داخلولو د مخکې نه جوړ
+DocType: Sales Invoice,Redeem Loyalty Points,د وفاداري وفادارۍ ټکي
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,د پیسو د داخلولو د مخکې نه جوړ
DocType: Request for Quotation,Get Suppliers,سپلائر ترلاسه کړئ
DocType: Purchase Receipt Item Supplied,Current Stock,اوسني دحمل
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},د کتارونو تر # {0}: د شتمنیو د {1} نه د قالب تړاو نه {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},د کتارونو تر # {0}: د شتمنیو د {1} نه د قالب تړاو نه {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,د مخکتنې معاش ټوټه
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,ګڼون {0} په څو ځله داخل شوي دي
DocType: Account,Expenses Included In Valuation,لګښتونه شامل په ارزښت
@@ -1054,8 +1062,11 @@
DocType: Land Unit,Longitude,اوږد مهاله
,Absent Student Report,غیر حاضر زده کوونکو راپور
DocType: Crop,Crop Spacing UOM,د کرهنې فاصله UOM
+DocType: Loyalty Program,Single Tier Program,د واحد ټیر پروګرام
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,یوازې یواځې انتخاب کړئ که تاسو د نغدو پیسو نقشې اسناد چمتو کړئ که نه
DocType: Email Digest,Next email will be sent on:,بل برېښليک به واستول شي په:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",لاندې توکي {توکي} {فعل} د {پیغام} توکي په توګه نښه کړئ. \ تاسو کولی شئ هغوی د خپل د ماسټر ماسټر څخه د {پیغام} توکي په توګه وکاروي
DocType: Supplier Scorecard,Per Week,په اونۍ کې
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,د قالب د بېرغونو لري.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ټول زده کونکي
@@ -1091,17 +1102,19 @@
,Reserved,خوندي دي
DocType: Driver,License Details,د جواز توضیحات
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,د ونډه اخیستونکي ساحه خالي نه وي
+DocType: Leave Allocation,Allocation,تخصیص
DocType: Purchase Order,Supply Raw Materials,رسولو لپاره خام مواد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,اوسني شتمني
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} يو سټاک د قالب نه دی
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',مهرباني وکړئ خپل روزنې ته د روزنې ځوابونه او بیا وروسته 'نوی' په واسطه ټریننګ سره شریک کړئ.
DocType: Mode of Payment Account,Default Account,default اکانټ
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,مهرباني وکړئ لومړی د سټارټ سایټونو کې د نمونې ساتنه ګودام غوره کړئ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,مهرباني وکړئ د ډېرو راټول شویو قواعدو لپاره د ډیری ټیر پروګرام ډول غوره کړئ.
DocType: Payment Entry,Received Amount (Company Currency),د مبلغ (شرکت د اسعارو)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,اداره کوونکۍ باید جوړ شي که فرصت څخه په غاړه کړې
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,تادیات رد شوی. مهرباني وکړئ د نورو جزیاتو لپاره د ګرمسیرless حساب وګورئ
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,لطفا اونیز پړاو ورځ وټاکئ
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,لطفا اونیز پړاو ورځ وټاکئ
DocType: Patient,O Negative,اې منفي
DocType: Work Order Operation,Planned End Time,پلان د پاي وخت
,Sales Person Target Variance Item Group-Wise,خرڅلاو شخص د هدف وړ توپیر د قالب ګروپ تدبيراومصلحت
@@ -1110,7 +1123,7 @@
DocType: Delivery Note,Customer's Purchase Order No,پيرودونکو د اخستلو امر نه
DocType: Clinical Procedure,Consume Stock,د سټاک مصرف کول
DocType: Budget,Budget Against,د بودجې پر وړاندې د
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,د ورکړل شوي معیارونو لپاره هیڅ کارمند نشته. وګورۍ چې د معاش سلپسونه لا دمخه ندي رامینځته شوي.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,د ورکړل شوي معیارونو لپاره هیڅ کارمند نشته. وګورۍ چې د معاش سلپسونه لا دمخه ندي رامینځته شوي.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,د موټرونو د موادو غوښتنه تولید شوی
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,له لاسه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,تاسې کولای شی نه په اوسنیو کوپون 'پر وړاندې د ژورنال انفاذ' کالم ننوځي
@@ -1119,7 +1132,7 @@
DocType: Soil Texture,Sand,رڼا
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,د انرژۍ د
DocType: Opportunity,Opportunity From,فرصت له
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,مهرباني وکړئ یو میز انتخاب کړئ
DocType: BOM,Website Specifications,وېب پاڼه ځانګړتیاو
DocType: Special Test Items,Particulars,درسونه
@@ -1134,7 +1147,7 @@
DocType: Asset,Maintenance,د ساتنې او
DocType: Subscriber,Subscriber,ګډون کوونکي
DocType: Item Attribute Value,Item Attribute Value,د قالب ځانتیا ارزښت
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,مهرباني وکړئ خپل د پروژې حالت تازه کړئ
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,مهرباني وکړئ خپل د پروژې حالت تازه کړئ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,د پیسو تبادله باید د اخیستلو یا خرڅلاو لپاره تطبیق شي.
DocType: Item,Maximum sample quantity that can be retained,د نمونې خورا مهم مقدار چې ساتل کیدی شي
DocType: Project Update,How is the Project Progressing Right Now?,د پروژې پرمختګ پرمختګ اوس څه ډول دی؟
@@ -1204,7 +1217,7 @@
DocType: Item,Items with higher weightage will be shown higher,سره د لوړو weightage توکي به د لوړو ښودل شي
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,د لابراتوار آزموینې او حیاتي نښانې
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,بانک پخلاينې تفصیلي
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,د کتارونو تر # {0}: د شتمنیو د {1} بايد وسپارل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,د کتارونو تر # {0}: د شتمنیو د {1} بايد وسپارل شي
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,هیڅ یو کارمند وموندل شول
DocType: Item,If subcontracted to a vendor,که قرارداد ته د يو خرڅوونکي په
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,د زده کوونکو د ډلې لا تازه.
@@ -1215,7 +1228,7 @@
DocType: Training Event,Event Status,دکمپاینونو حالت
DocType: Volunteer,Availability Timeslot,د لاسرسي مهال ویش
,Support Analytics,د ملاتړ Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.",که تاسې کومه پوښتنه لري، نو لطفا بېرته له موږ سره ترلاسه کړي.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.",که تاسې کومه پوښتنه لري، نو لطفا بېرته له موږ سره ترلاسه کړي.
DocType: Cash Flow Mapper,Cash Flow Mapper,د نغدو پیسو نقشې
DocType: Item,Website Warehouse,وېب پاڼه ګدام
DocType: Payment Reconciliation,Minimum Invoice Amount,لږ تر لږه صورتحساب مقدار
@@ -1223,17 +1236,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),خپل خط سر ته پورته کړئ (دا ویب دوستانه د 900px په 100px سره وساتئ)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} د {1}: Account {2} نه شي کولای د يو ګروپ وي
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,د قالب د کتارونو تر {idx}: {doctype} {docname} په پورته نه شته '{doctype}' جدول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,نه دندو
DocType: Item Variant Settings,Copy Fields to Variant,د ویډیو لپاره کاپی ډګرونه
DocType: Asset,Opening Accumulated Depreciation,د استهلاک د پرانيستلو
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,نمره باید لږ تر لږه 5 يا ور سره برابر وي
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,نمره باید لږ تر لږه 5 يا ور سره برابر وي
DocType: Program Enrollment Tool,Program Enrollment Tool,پروګرام شمولیت اوزار
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-فورمه سوابق
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ونډې لا دمخه شتون لري
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,پيرودونکو او عرضه
DocType: Email Digest,Email Digest Settings,Email Digest امستنې
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,تاسو د خپلې سوداګرۍ لپاره مننه!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,تاسو د خپلې سوداګرۍ لپاره مننه!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,مشتريانو څخه د ملاتړ ته دځواب.
DocType: Employee Property History,Employee Property History,د کارموندنې ملکیت تاریخ
DocType: Setup Progress Action,Action Doctype,د عمل ډایپټی
@@ -1245,11 +1258,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,د تاسیساتو بنسټ
DocType: Program Enrollment,Vehicle/Bus Number,په موټر کې / بس نمبر
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,کورس د مهال ويش
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",تاسو باید د پیسو د اخري معاش په وروستیو معاشونو کې د غیرقانوني مالیې معافې ثبوت او غیر اعلان شوي \ کارمندانو ګټې لپاره د مالیې کم کړئ
DocType: Request for Quotation Supplier,Quote Status,د حالت حالت
DocType: GoCardless Settings,Webhooks Secret,د ویبوکس پټ
DocType: Maintenance Visit,Completion Status,تکميل حالت
DocType: Daily Work Summary Group,Select Users,کاروونکي وټاکئ
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,د هوټل خونه د قیمت کولو توکي
+DocType: Loyalty Program Collection,Tier Name,د ټیر نوم
DocType: HR Settings,Enter retirement age in years,په کلونو کې د تقاعد د عمر وليکئ
DocType: Crop,Target Warehouse,هدف ګدام
DocType: Payroll Employee Detail,Payroll Employee Detail,د پیسو کارمندان تفصیل
@@ -1294,8 +1310,8 @@
DocType: SMS Log,Requested Numbers,غوښتنه شميرې
DocType: Volunteer,Evening,شاملیږي
DocType: Customer,Bypass credit limit check at Sales Order,د پلور په حکم کې د کریډیټ محدودیت چک وګورئ
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",توانمنوونکې 'کولر په ګاډۍ څخه استفاده وکړئ، په توګه، کولر په ګاډۍ دی فعال شوی او هلته بايد کولر په ګاډۍ لږ تر لږه يو د مالياتو د حاکمیت وي
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",د پیسو د داخلولو {0} دی تړاو نظم {1}، وګورئ که دا بايد په توګه په دې صورتحساب مخکې کش شي په وړاندې.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",توانمنوونکې 'کولر په ګاډۍ څخه استفاده وکړئ، په توګه، کولر په ګاډۍ دی فعال شوی او هلته بايد کولر په ګاډۍ لږ تر لږه يو د مالياتو د حاکمیت وي
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",د پیسو د داخلولو {0} دی تړاو نظم {1}، وګورئ که دا بايد په توګه په دې صورتحساب مخکې کش شي په وړاندې.
DocType: Sales Invoice Item,Stock Details,دحمل په بشپړه توګه کتل
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,د پروژې د ارزښت
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-خرڅول
@@ -1337,7 +1353,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,د اسعارو د تبادلې نرخ د بادار.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ماخذ Doctype بايد د يو شي {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ټول زیرو مقدار فلټر کړئ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},ته د وخت د عملياتو په راتلونکو {0} ورځو کې د څوکۍ د موندلو توان نلري {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ته د وخت د عملياتو په راتلونکو {0} ورځو کې د څوکۍ د موندلو توان نلري {1}
DocType: Work Order,Plan material for sub-assemblies,فرعي شوراګانو لپاره پلان مواد
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,خرڅلاو همکارانو او خاوره
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,هیښ {0} بايد فعال وي
@@ -1365,6 +1381,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,د پلورنې د بیې لېست
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",که چیرته چک شوی وي، یو پېرودونکی به جوړ شي، ناروغ ته نقشه شوی. د دې پیرود په وړاندې به د ناروغۍ انوګانې جوړ شي. تاسو کولی شئ د ناروغ پیدا کولو پر مهال موجوده پیرود هم وټاکئ.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,پیرودونکي د وفادارۍ په پروګرام کې ندی ثبت شوي
DocType: Bank Reconciliation,Account Currency,حساب د اسعارو
DocType: Lab Test,Sample ID,نمونه ایډیټ
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,لطفا په شرکت ذکر پړاو پړاو په حساب
@@ -1397,14 +1414,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,رانيول صورتحساب
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,د کار د نظم په وړاندې د ډیرو موادو مصرف کول اجازه ورکړئ
DocType: GL Entry,Voucher Detail No,ګټمنو تفصیلي نه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,نوي خرڅلاو صورتحساب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,نوي خرڅلاو صورتحساب
DocType: Stock Entry,Total Outgoing Value,Total باورلیک ارزښت
DocType: Physician,Appointments,ټاکنې
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,پرانيستل نېټه او د بندولو نېټه باید ورته مالي کال په چوکاټ کې وي
DocType: Lead,Request for Information,معلومات د غوښتنې لپاره
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),د مارجې سره اندازه (د شرکت پیسو)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,پرانیځئ نالیکی صورتحساب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,پرانیځئ نالیکی صورتحساب
DocType: Payment Request,Paid,ورکړل
DocType: Program Fee,Program Fee,پروګرام فیس
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1431,7 +1448,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,د زده کوونکو د حاضرۍ اوزار
DocType: Restaurant Menu,Price List (Auto created),د بیې لیست (آٹو جوړ شوی)
DocType: Cheque Print Template,Date Settings,نېټه امستنې
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,متفرقه
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,متفرقه
DocType: Employee Promotion,Employee Promotion Detail,د کارموندنې وده
,Company Name,دکمپنی نوم
DocType: SMS Center,Total Message(s),Total پيغام (s)
@@ -1489,7 +1506,7 @@
DocType: Lead,Next Contact Date,بل د تماس نېټه
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,پرانيستل Qty
DocType: Healthcare Settings,Appointment Reminder,د استیناف یادونې
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
DocType: Program Enrollment Tool Student,Student Batch Name,د زده کونکو د دسته نوم
DocType: Consultation,Doctor,ډاکټر
DocType: Holiday List,Holiday List Name,رخصتي بشپړفهرست نوم
@@ -1499,10 +1516,10 @@
DocType: Budget,Applicable on Material Request,د موادو غوښتنلیک باندې د تطبیق وړ دی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,دحمل غوراوي
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,د اخیستو وړ کول د اخستنې د اخري وروستیو پیرود تفصیلات
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,په کیارت کې شامل شوي توکي نشته
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,په کیارت کې شامل شوي توکي نشته
DocType: Journal Entry Account,Expense Claim,اخراجاتو ادعا
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,آيا تاسو په رښتيا غواړئ چې د دې پرزه د شتمنیو بيازېرمل؟
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},د Qty {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},د Qty {0}
DocType: Leave Application,Leave Application,رخصت کاریال
DocType: Patient,Patient Relation,د ناروغ اړیکه
DocType: Item,Hub Category to Publish,د خپرېدو نېټه:
@@ -1529,7 +1546,7 @@
DocType: Training Event,Self-Study,د ځان سره مطالعه
DocType: POS Closing Voucher,Period End Date,د پای نیټه نیټه
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,د خاورې ترکیبونه تر 100 پورې زیاتوالی نه کوي
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,تخفیف
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,تخفیف
DocType: Membership,Membership,غړیتوب
DocType: Asset,Total Number of Depreciations,Total د Depreciations شمېر
DocType: Sales Invoice Item,Rate With Margin,کچه د څنډی څخه
@@ -1540,9 +1557,10 @@
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},مهرباني وکړئ مشخص لپاره چي په کتارونو {0} په جدول کې یو باوري د کتارونو تر تذکرو د {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,د متغیر موندلو توان نلري:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,مهرباني وکړئ د نمپاد څخه د سمون لپاره یو ډګر وټاکئ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,مهرباني وکړئ د نمپاد څخه د سمون لپاره یو ډګر وټاکئ
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,د سایټ لیجر پیدا کیږي لکه څنګه چې ثابت شوي شتمنۍ نشي کیدی.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,د سرپاڼې ته لاړ شئ او ERPNext په کارولو پيل کوي
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,معاش ورکول
DocType: Item,Manufacturer,جوړوونکی
DocType: Landed Cost Item,Purchase Receipt Item,رانيول رسيد د قالب
DocType: Leave Allocation,Total Leaves Encashed,ټول پاڼیزونه مات شوي
@@ -1555,6 +1573,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,په خرڅلاو نظم / د بشپړو شویو جنسونو ګدام خوندي دي ګدام
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,پلورل مقدار
DocType: Repayment Schedule,Interest Amount,په زړه مقدار
+DocType: Sales Invoice,Loyalty Amount,د وفادارۍ مقدار
DocType: Employee Transfer,Employee Transfer Detail,د کارموندنې لیږد تفصیل
DocType: Serial No,Creation Document No,خلقت Document No
DocType: Share Transfer,Issue,Issue
@@ -1564,7 +1583,7 @@
DocType: Purchase Invoice,Returns,په راستنېدو
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP ګدام
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},شعبه {0} ترمړوندونو مراقبت د قرارداد په اساس دی {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,د استخدام
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,د استخدام
DocType: Lead,Organization Name,د ادارې نوم
DocType: Support Settings,Show Latest Forum Posts,د وروستي فورمې لیکونه ښودل
DocType: Additional Salary,ASC-,ASC-
@@ -1577,15 +1596,14 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,خرڅلاو داخراجاتو
DocType: Consultation,Diagnosis,تشخیص
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,معياري خريداري
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه
DocType: Attendance Request,Explanation,تشریح
DocType: GL Entry,Against,په وړاندې
DocType: Item Default,Sales Defaults,د پلور تیري
DocType: Sales Order Item,Work Order Qty,د کار امر مقدار
DocType: Item Default,Default Selling Cost Center,Default پلورل لګښت مرکز
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,ډیسک
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,ډیسک
DocType: Buying Settings,Material Transferred for Subcontract,د فرعي قرارداد کولو لپاره انتقال شوي توکي
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,زیپ کوډ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,زیپ کوډ
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},خرڅلاو نظم {0} دی {1}
DocType: Opportunity,Contact Info,تماس پيژندنه
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,جوړول دحمل توکي
@@ -1594,7 +1612,6 @@
DocType: Item Default,Default Supplier,default عرضه
DocType: Loan,Repayment Schedule,بیرته ورکړې مهالویش
DocType: Shipping Rule Condition,Shipping Rule Condition,انتقال حاکمیت حالت
-DocType: Holiday List,Get Weekly Off Dates,د اونۍ پړاو نیټی ترلاسه کړئ
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,د پای نیټه نه شي کولای په پرتله د پیل نیټه کمه وي
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,د صفر د بلې ساعتونو لپاره رسیدنه نشي کیدی
DocType: Company,Date of Commencement,د پیل نیټه
@@ -1618,7 +1635,7 @@
DocType: Asset Movement,From Employee,له کارګر
DocType: Driver,Cellphone Number,د ګرڅنده ټیلیفون شمېره
DocType: Project,Monitor Progress,پرمختګ څارنه
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,خبرداری: د سیستم به راهیسې لپاره د قالب اندازه overbilling وګورئ نه {0} د {1} صفر ده
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,خبرداری: د سیستم به راهیسې لپاره د قالب اندازه overbilling وګورئ نه {0} د {1} صفر ده
DocType: Journal Entry,Make Difference Entry,بدلون د داخلولو د کمکیانو لپاره
DocType: Supplier Quotation,Auto Repeat Section,د اتوماتیک برخې برخه
DocType: Upload Attendance,Attendance From Date,د حاضرۍ له نېټه
@@ -1650,7 +1667,7 @@
,Ordered Items To Be Billed,امر توکي چې د محاسبې ته شي
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,له Range لري چې کم وي په پرتله د Range
DocType: Global Defaults,Global Defaults,Global افتراضیو
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,د پروژې د مرستې په جلب
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,د پروژې د مرستې په جلب
DocType: Salary Slip,Deductions,د مجرايي
DocType: Leave Allocation,LAL/,لعل /
DocType: Setup Progress Action,Action Name,د عمل نوم
@@ -1659,7 +1676,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,بیا د روان صورتحساب د مودې نېټه
DocType: Salary Slip,Leave Without Pay,پرته له معاشونو څخه ووځي
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,د ظرفیت د پلان کې تېروتنه
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,د ظرفیت د پلان کې تېروتنه
,Trial Balance for Party,د محاکمې بیلانس د ګوندونو
DocType: Lead,Consultant,مشاور
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,د والدینو ښوونکى د غونډو حاضري
@@ -1691,6 +1708,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,د قالب قانون د سریال شمیره بدلون نه شي کولای
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM د تغیر فکتور
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,لطفا شمیره کود داخل ته د بستې شمېره تر لاسه
+DocType: Loyalty Point Entry,Loyalty Point Entry,د وفادارۍ ټکي ننوتل
DocType: Stock Settings,Default Item Group,Default د قالب ګروپ
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,د مرستې معلومات.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,عرضه ډیټابیس.
@@ -1701,20 +1719,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب
DocType: Fee Validity,Valid Till,دقیقه
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,د والدینو ټول ټیم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ورته توکی نه شي کولای شي د څو ځله ننوتل.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",لا حسابونو شي ډلو لاندې کړې، خو د زياتونې شي غیر ډلو په وړاندې د
DocType: Lead,Lead,سرب د
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,کورس سریزه
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,دحمل انفاذ {0} جوړ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,تاسو د ژغورلو لپاره د وفادارۍ ټکي نلرئ
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,د کتارونو تر # {0}: رد Qty په رانيول بیرته نه داخل شي
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,د ټاکل شوي پیرودونکو لپاره د پیرودونکي ګروپ بدلول اجازه نه لري.
,Purchase Order Items To Be Billed,د اخستلو امر توکي چې د محاسبې ته شي
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,د رسیدلو اټکل وخت.
DocType: Program Enrollment Tool,Enrollment Details,د نومونې تفصیلات
DocType: Purchase Invoice Item,Net Rate,خالص Rate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,مهرباني وکړئ یو پیرود غوره کړئ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,مهرباني وکړئ یو پیرود غوره کړئ
DocType: Purchase Invoice Item,Purchase Invoice Item,صورتحساب د قالب پیري
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,دحمل د پنډو توکي او GL توکي د ټاکل رانيول معاملو لپاره reposted دي
DocType: Student Report Generation Tool,Assessment Terms,د ارزونې شرایط
@@ -1740,8 +1759,8 @@
DocType: Maintenance Team Member,Maintenance Role,د ساتنې رول
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{0} دوه ګونو قطار سره ورته {1}
,Trial Balance,د محاکمې بیلانس
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,مالي کال د {0} ونه موندل شو
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,مامورین ترتیبول
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,مالي کال د {0} ونه موندل شو
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,مامورین ترتیبول
DocType: Sales Order,SO-,اصطالح
DocType: Hotel Room Reservation,Hotel Reservation User,د هوټل رژیم کارن
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,مهرباني وکړئ لومړی مختاړی وټاکئ
@@ -1805,7 +1824,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,حسابونه د راتلوونکې لنډيز
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},نه اجازه کنګل حساب د سمولو {0}
DocType: Journal Entry,Get Outstanding Invoices,يو وتلي صورتحساب ترلاسه کړئ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,خرڅلاو نظم {0} د اعتبار وړ نه دی
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,خرڅلاو نظم {0} د اعتبار وړ نه دی
DocType: Supplier Scorecard,Warn for new Request for Quotations,د کوډونو لپاره د نوی غوښتنه لپاره خبردارۍ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,رانيول امر تاسو سره مرسته پلان او ستاسو د اخیستلو تعقيب
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,د لابراتوار ازموینه
@@ -1837,7 +1856,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,د انو انو بلاک
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,د مقدار کولو لپاره مقدار
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,پرانیځئ ماسټر معلوماتو
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,پرانیځئ ماسټر معلوماتو
DocType: Asset Repair,Repair Cost,د ترمیم لګښت
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,ستاسو د تولیداتو يا خدمتونو
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ننوتل کې ناکام شو
@@ -1853,7 +1872,7 @@
DocType: Payment Entry,Write Off Difference Amount,ولیکئ پړاو بدلون مقدار
DocType: Volunteer,Volunteer Name,رضاکار نوم
DocType: Leave Period,Carry Forward Leaves,د ځوړندونو لیږل
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent",{0}: د کارګر ایمیل ونه موندل، نو برېښناليک نه استول
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent",{0}: د کارګر ایمیل ونه موندل، نو برېښناليک نه استول
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},د معاش ورکولو جوړښت د کارمندانو لپاره ټاکل شوی نیټه {0} په ټاکل شوي نیټه {1}
DocType: Item,Foreign Trade Details,د بهرنیو چارو د سوداګرۍ نورولوله
,Assessment Plan Status,د ارزونې پلان حالت
@@ -1864,8 +1883,8 @@
DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره
DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",د {0}، يوازې د پور حسابونو بل ډیبیټ د ننوتلو په وړاندې سره وتړل شي
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,د ټولو دنده وزن Total باید 1. مهرباني وکړی د ټولو د پروژې د دندو وزن سره سم عیار
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,د ټولو دنده وزن Total باید 1. مهرباني وکړی د ټولو د پروژې د دندو وزن سره سم عیار
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,د قالب {0} باید یو فرعي قرارداد د قالب وي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,پلازمیینه تجهیزاتو
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل 'Apply د' ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي.
@@ -1874,6 +1893,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,د خرڅلاو ټيم ټولې سلنه بايد 100 وي
DocType: Subscription Plan,Billing Interval Count,د بلې درجې د شمېرنې شمېره
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,ارزښت ورک دی
+DocType: Employee,Department and Grade,څانګه او درجه
DocType: Sales Invoice Item,Edit Description,سمول Description
DocType: Antibiotic,Antibiotic,انټي بيوټيټ
,Team Updates,ټيم اوسمهالونه
@@ -1996,8 +2016,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,په ثابته شتمني خالص د بدلون
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,ریق مقدار
DocType: Leave Control Panel,Leave blank if considered for all designations,خالي پريږدئ که د ټولو هغو کارونو په پام کې
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول 'واقعي په قطار چارج په قالب Rate نه {0} شامل شي
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},اعظمي: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول 'واقعي په قطار چارج په قالب Rate نه {0} شامل شي
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},اعظمي: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,له Datetime
DocType: Shopify Settings,For Company,د شرکت
apps/erpnext/erpnext/config/support.py +17,Communication log.,د مخابراتو يادښت.
@@ -2018,11 +2038,14 @@
,Purchase Invoice Trends,پیري صورتحساب رجحانات
DocType: Employee,Better Prospects,ته ښه زمينه
DocType: Travel Itinerary,Gluten Free,ګلوټ وړیا
+DocType: Loyalty Program Collection,Minimum Total Spent,لږ تر لږه مجموعه
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",د کتارونو تر # {0}: د د ستې {1} لري یوازې {2} qty. لطفا بل batch چې {3} qty موجود ټاکلو او یا د څو کتارونو د قطار ویشل، د موضوع له څو دستو ورسوي /
+DocType: Loyalty Program,Expiry Duration (in days),د پای نیټه موده (په ورځو کې)
DocType: Vehicle,License Plate,منښتليک ذريعه
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,نوي څانګه
+DocType: Compensatory Leave Request,Worked On Holiday,په رخصتیو کې کار
DocType: Appraisal,Goals,موخې
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,د POS پېژندګلوی غوره کړه
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,د POS پېژندګلوی غوره کړه
DocType: Warranty Claim,Warranty / AMC Status,ګرنټی / AMC حالت
,Accounts Browser,حسابونه د لټووني
DocType: Payment Entry Reference,Payment Entry Reference,د پیسو د داخلولو ماخذ
@@ -2039,7 +2062,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",د مالياتو د تفصیل جدول توکی په توګه یو تار د بادار څخه راوړل شوی او په دې برخه کې ساتل کيږي. د مالیات او په تور لپاره کارول کيږي
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,کارکوونکی کولای شي چې د ځان راپور نه ورکوي.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,کارکوونکی کولای شي چې د ځان راپور نه ورکوي.
DocType: Leave Type,Max Leaves Allowed,اجازه ورکړل شوې وړې پاڼې
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",که په پام کې ده کنګل، زياتونې پورې محدود کاروونکو اجازه لري.
DocType: Email Digest,Bank Balance,بانک دبیلانس
@@ -2062,6 +2085,7 @@
DocType: Shipping Rule,Shipping Account,انتقال حساب
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} د {1}: Account {2} ده ناچارنده
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,د کمکیانو لپاره د خرڅلاو امر تاسو ته د خپل کاري پلان کې مرسته وکړي او پر وخت ورسوي
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پیرودونکي> پیرودونکي ګروپ> ساحه
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,د بانکي لیږد لیکونه
DocType: Quality Inspection,Readings,نانود
DocType: Stock Entry,Total Additional Costs,Total اضافي لګښتونو
@@ -2071,6 +2095,7 @@
DocType: Asset,Asset Name,د شتمنیو نوم
DocType: Project,Task Weight,کاري وزن
DocType: Shipping Rule Condition,To Value,ته ارزښت
+DocType: Loyalty Program,Loyalty Program Type,د وفادارۍ پروګرام ډول
DocType: Asset Movement,Stock Manager,دحمل مدير
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,په صف کې {0} د تادیاتو موده ممکن یو نقل وي.
@@ -2103,6 +2128,7 @@
DocType: Asset Movement,Source Location,سرچینه ځای
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,د انستیتوت نوم
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,لطفا د قسط اندازه ولیکۍ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,د ټول لګښتونو پر اساس شتون لري د جمعې ډلبندۍ ډیری فکتور وي. مګر د تل لپاره د بدلولو فکتور به تل د ټولو تیرو لپاره یو شان وي.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,د قالب تانبه
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,خدمتونه
DocType: HR Settings,Email Salary Slip to Employee,Email معاش د کارکونکو ټوټه
@@ -2134,9 +2160,10 @@
DocType: Pricing Rule,For Price List,د بیې په لېست کې
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,اجرايي پلټنه
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,د غوراوي ترتیبونه
+DocType: Loyalty Program,Auto Opt In (For all customers),آٹو اپټ ان (د ټولو پېرېدونکو لپاره)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,لامل جوړول
DocType: Maintenance Schedule,Schedules,مهال ويش
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,د پیسو پروفیسر د پوائنټ خرڅلاو کارولو لپاره اړین دی
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,د پیسو پروفیسر د پوائنټ خرڅلاو کارولو لپاره اړین دی
DocType: Purchase Invoice Item,Net Amount,خالص مقدار
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} د {1} شوی نه دی سپارل نو د عمل نه بشپړ شي
DocType: Purchase Order Item Supplied,BOM Detail No,هیښ تفصیلي نه
@@ -2163,7 +2190,8 @@
DocType: Loan,Monthly Repayment Amount,میاشتنی پور بيرته مقدار
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,د انوګانو پرانیستل
DocType: Contract,Contract Details,د قرارداد تفصیلات
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,مهرباني وکړئ د کار کوونکو د اسنادو د کارکونکو رول جوړ جوړ کارن تذکرو برخه
+DocType: Employee,Leave Details,تفصیلات پریږدئ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,مهرباني وکړئ د کار کوونکو د اسنادو د کارکونکو رول جوړ جوړ کارن تذکرو برخه
DocType: UOM,UOM Name,UOM نوم
DocType: GST HSN Code,HSN Code,HSN کوډ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,مرستې مقدار
@@ -2183,7 +2211,7 @@
DocType: Travel Itinerary,Mode of Travel,د سفر موډل
DocType: Sales Invoice Item,Brand Name,دتوليد نوم
DocType: Purchase Receipt,Transporter Details,ته لېږدول، په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,بکس
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,ممکنه عرضه
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2254,18 +2282,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} تشخیص او {1} بودیجه د {2} لپاره لا دمخه د {3} فرعي شرکتونو لپاره پلان شوې. \ تاسو کولی شئ د پلار پالن {6} لپاره د {4} تشخیص او بودیجه {5} په اړه یوازې پالن جوړ کړئ {6}.
DocType: HR Settings,Stop Birthday Reminders,Stop کالیزې په دوراني ډول
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},لطفا په شرکت Default د معاشاتو د راتلوونکې حساب جوړ {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},لطفا په شرکت Default د معاشاتو د راتلوونکې حساب جوړ {0}
DocType: SMS Center,Receiver List,د اخيستونکي بشپړفهرست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,د لټون د قالب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,د لټون د قالب
DocType: Payment Schedule,Payment Amount,د تادياتو مقدار
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,د نیمایي نیټه باید د کار څخه نیټه او د کار پای نیټه کې وي
DocType: Patient Appointment,Referring Physician,ډاکټر ته حواله کول
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,په مصرف مقدار
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,په نغدو خالص د بدلون
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
DocType: Assessment Plan,Grading Scale,د رتبو او مقياس
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,د {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,لا د بشپړ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,لا د بشپړ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,دحمل په لاس کې
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",مهرباني وکړئ پاتې برخه اضافي {0} غوښتنلیک ته د پروتوټا برخې په توګه اضافه کړئ
@@ -2273,7 +2300,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},د پیسو غوښتنه د مخکې نه شتون {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,د خپریدلو سامان لګښت
DocType: Physician,Hospital,روغتون
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},اندازه بايد زيات نه وي {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},اندازه بايد زيات نه وي {0}
DocType: Travel Request Costing,Funded Amount,تمویل شوي مقدار
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,مخکینی مالي کال تړل نه دی
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),عمر (ورځې)
@@ -2331,7 +2358,7 @@
DocType: Journal Entry,Entry Type,د ننوتلو ډول
,Customer Credit Balance,پيرودونکو پور بیلانس
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,په حسابونه د راتلوونکې خالص د بدلون
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),د پیرودونکي محدودې د پیرودونکو لپاره تیریږي. {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),د پیرودونکي محدودې د پیرودونکو لپاره تیریږي. {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',لپاره د پیریدونکو د 'Customerwise کمښت' ته اړتيا
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,د بیې
@@ -2363,13 +2390,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,پريږدئ او د حاضرۍ
DocType: Asset,Comprehensive Insurance,جامع بیمه
DocType: Maintenance Visit,Partially Completed,تر یوه بریده بشپړ شوي
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},د وفاداري ټکي: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,منځنی حساسیت
DocType: Leave Type,Include holidays within leaves as leaves,دننه د پاڼو په توګه پاڼي رخصتي شامل دي
+DocType: Loyalty Program,Redemption,مخنیوی
DocType: Sales Invoice,Packed Items,ډک توکی
DocType: Contract,Contract Period,د قرارداد موده
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,سریال نمبر په وړاندې تضمین ادعا
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','ټول'
DocType: Employee,Permanent Address,دایمی استو ګنځی
+DocType: Loyalty Program,Collection Tier,راټولول
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,د نیټې څخه نشي کولی د کارمندانو د شمولیت نیټه کم وي
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",په پرتله Grand Total په وړاندې د {0} د {1} زیات نه شي ورکول پرمختللی \ {2}
@@ -2379,6 +2409,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,لطفا توکی کوډ وټاکئ
DocType: Student Sibling,Studying in Same Institute,په ورته انستیتیوت زده کړه
DocType: Leave Type,Earned Leave,ارزانه اجازه
+DocType: Employee,Salary Details,د معاش تفصیلات
DocType: Territory,Territory Manager,خاوره د مدير
DocType: Packed Item,To Warehouse (Optional),ته ګدام (اختیاري)
DocType: GST Settings,GST Accounts,د GST حسابونه
@@ -2419,10 +2450,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,د مالياتو د تګلاردا
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,د جزئياتو سره یو ځای کول
DocType: Member,Non Profit Member,غیر انتفاعي غړی
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} د {1}: لګښت مرکز د 'ګټه او زیان' ګڼون اړتیا {2}. لطفا يو default لپاره د دې شرکت د لګښت مرکز جوړ.
DocType: Payment Schedule,Payment Term,د تادیاتو موده
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A پيرودونکو ګروپ سره په همدې نوم موجود دی لطفا د پيرودونکو نوم بدل کړي او يا د مراجعينو د ګروپ نوم بدلولی شی
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A پيرودونکو ګروپ سره په همدې نوم موجود دی لطفا د پيرودونکو نوم بدل کړي او يا د مراجعينو د ګروپ نوم بدلولی شی
DocType: Land Unit,Area,سیمه
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,نوي سره اړيکي
DocType: Territory,Parent Territory,Parent خاوره
@@ -2434,6 +2466,7 @@
DocType: Homepage,Products,محصولات
DocType: Announcement,Instructor,د لارښوونکي
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),توکي غوره کړئ (اختیاري)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,د وفاداري پروګرام غوره شوي شرکت لپاره اعتبار نلري
DocType: Fee Schedule Student Group,Fee Schedule Student Group,د فیس شیدو محصل ګروپ
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",که د دې توکي د بېرغونو لري، نو دا په خرڅلاو امر او نور نه ټاکل شي
@@ -2447,7 +2480,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,د توازن خلاصول
DocType: Asset,Depreciation Method,د استهالک Method
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا دا د مالياتو په اساسي Rate شامل دي؟
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Total هدف
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total هدف
DocType: Soil Texture,Sand Composition (%),د رڼا جوړښت (٪)
DocType: Job Applicant,Applicant for a Job,د دنده متقاضي
DocType: Production Plan Material Request,Production Plan Material Request,تولید پلان د موادو غوښتنه
@@ -2478,13 +2511,12 @@
DocType: Sales Invoice Item,Customer's Item Code,پيرودونکو د قالب کوډ
DocType: Stock Reconciliation,Stock Reconciliation,دحمل پخلاينې
DocType: Territory,Territory Name,خاوره نوم
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,کار-in-پرمختګ ګدام مخکې اړتیا سپارل
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,کار-in-پرمختګ ګدام مخکې اړتیا سپارل
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,تاسو کولی شئ یوازې د ګډون کولو په وخت کې د ورته بل چا سره سره پالنونه ولرئ
DocType: Bank Statement Transaction Settings Item,Mapped Data,خراب شوی ډاټا
DocType: Purchase Order Item,Warehouse and Reference,ګدام او ماخذ
DocType: Payroll Period Date,Payroll Period Date,د پیسو د دورې نیټه
DocType: Supplier,Statutory info and other general information about your Supplier,قانوني معلومات او ستاسو د عرضه په هکله د نورو عمومي معلومات
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,تاسو باید د پیسو د اخري معاش په وروستیو معاشونو کې د غیرقانوني مالیې معافې ثبوت او غیر اعلان شوي کارمندانو ګټې لپاره د مالیې کم کړئ
DocType: Item,Serial Nos and Batches,سریال وځيري او دستو
DocType: Item,Serial Nos and Batches,سریال وځيري او دستو
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,د زده کوونکو د ډلې پياوړتيا
@@ -2495,12 +2527,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},دوه شعبه لپاره د قالب ته ننوتل {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,د لیډ سرچینه لخوا الرښوونه.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,لپاره يو نقل د حاکمیت شرط
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,ولیکۍ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ولیکۍ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,د ساتنې ساتنه
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,لطفا چاڼګر جوړ پر بنسټ د قالب یا ګدام
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),د دې بسته خالص وزن. (په توګه د توکو خالص وزن مبلغ په اتوماتيک ډول محاسبه)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,د انټرنیټ جرنل انټرنټ جوړ کړئ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,د استخراج مقدار نشي کولی 100٪
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,د استخراج مقدار نشي کولی 100٪
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",د نوي لګښت مرکز شمیره، دا به د لګښت مرکز مرکز کې د وړاندې کولو په توګه شامل شي
DocType: Sales Order,To Deliver and Bill,ته کول او د بیل
DocType: Student Group,Instructors,د ښوونکو
DocType: GL Entry,Credit Amount in Account Currency,په حساب د اسعارو د پورونو مقدار
@@ -2532,7 +2565,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ملګري
DocType: Asset Movement,Asset Movement,د شتمنیو غورځنګ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,د کار امر {0} باید وسپارل شي
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,د نوي په ګاډۍ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,د نوي په ګاډۍ
DocType: Taxable Salary Slab,From Amount,د مقدار څخه
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} د قالب يو serialized توکی نه دی
DocType: Leave Type,Encashment,اختطاف
@@ -2551,7 +2584,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,د بلې پیسو پیسې باید د یاغیانو د کمپنۍ یا د ګوند حساب حساب سره مساوي وي
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ښيي چې د کڅوړه ده د دې د وړاندې کولو (یوازې مسوده) یوه برخه
DocType: Soil Texture,Loam,لوام
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,صف {0}: د تاریخ نیټه د نیټې نیټې څخه مخکې نشي کیدی
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,صف {0}: د تاریخ نیټه د نیټې نیټې څخه مخکې نشي کیدی
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,د پیسو د داخلولو د کمکیانو لپاره
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},لپاره د قالب مقدار {0} بايد په پرتله کمه وي {1}
,Sales Invoice Trends,خرڅلاو صورتحساب رجحانات
@@ -2573,7 +2606,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,د فورمونو لیدنه
DocType: Student,Student Mobile Number,د زده کوونکو د موبايل په شمېر
DocType: Item,Has Variants,لري تانبه
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",د {1} څخه په {1} څخه زیات {2} د اضافي زیان نشي کولی. د اضافه کولو اجازه ورکول، مهرباني وکړئ د سټیټ سیسټمونو کې ځای ونیسئ
+DocType: Employee Benefit Claim,Claim Benefit For,د ګټې لپاره ادعا وکړئ
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",د {1} څخه په {1} څخه زیات {2} د اضافي زیان نشي کولی. د اضافه کولو اجازه ورکول، مهرباني وکړئ د سټیټ سیسټمونو کې ځای ونیسئ
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,تازه ځواب
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},تاسو وخته ټاکل څخه توکي {0} د {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,د میاشتنی ویش نوم
@@ -2581,6 +2615,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته تذکرو الزامی دی
DocType: Sales Person,Parent Sales Person,Parent خرڅلاو شخص
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,پلورونکي او پیرودونکی ورته نشي
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
DocType: Project,Collect Progress,پرمختګ راټول کړئ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,لومړی پروګرام غوره کړئ
DocType: Patient Appointment,Patient Age,د ناروغۍ عمر
@@ -2616,7 +2651,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,تېروتنې وې.
DocType: Guardian,Guardian Interests,ګارډین علاقه
DocType: Naming Series,Current Value,اوسنی ارزښت
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,لپاره د نېټې {0} څو مالي کلونو کې شتون لري. لطفا د مالي کال په شرکت جوړ
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,لپاره د نېټې {0} څو مالي کلونو کې شتون لري. لطفا د مالي کال په شرکت جوړ
DocType: Education Settings,Instructor Records to be created by,د روزونکي ریکارډونه باید جوړ شي
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} جوړ
DocType: GST Account,GST Account,د GST حساب
@@ -2630,12 +2665,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,دا په دحمل پر بنسټ. وګورئ: {0} تفصيل لپاره د
DocType: Pricing Rule,Selling,پلورل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},مقدار د {0} د {1} مجرايي په وړاندې د {2}
-DocType: Employee,Salary Information,معاش معلومات
DocType: Sales Person,Name and Employee ID,نوم او د کارګر ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,له امله نېټه پست کوي نېټه مخکې نه شي
DocType: Website Item Group,Website Item Group,وېب پاڼه د قالب ګروپ
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,خوښې ته اضافه شوې
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,د پورته ټاکل شوي معیارونو لپاره جمع کولو لپاره هیڅ معاش ندی موندلی یا د معاش معاشی دمخه وړاندیز شوی
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,د پورته ټاکل شوي معیارونو لپاره جمع کولو لپاره هیڅ معاش ندی موندلی یا د معاش معاشی دمخه وړاندیز شوی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,دندې او مالیات
DocType: Projects Settings,Projects Settings,د پروژې ترتیبونه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,لطفا ماخذ نېټې ته ننوځي
@@ -2662,7 +2696,6 @@
DocType: Patient,O Positive,اې مثبت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,پانګه اچونه
DocType: Issue,Resolution Details,د حل په بشپړه توګه کتل
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,تخصیصونه
DocType: Item Quality Inspection Parameter,Acceptance Criteria,د منلو وړ ټکي
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,مهرباني وکړی په پورته جدول د موادو غوښتنې ته ننوځي
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,د ژورنال ننوتلو لپاره هیڅ تادیات شتون نلري
@@ -2685,7 +2718,7 @@
DocType: Woocommerce Settings,Tax Account,د مالیې حساب
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,شتون لري
DocType: C-Form Invoice Detail,Invoice No,د انوائس شمیره
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,د تادیاتو د کمکیانو لپاره د
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,د تادیاتو د کمکیانو لپاره د
DocType: Room,Room Name,کوټه نوم
DocType: Prescription Duration,Prescription Duration,د نسخه موده
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",د وتو نه شي استعمال شي / {0} مخکې لغوه، په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1}
@@ -2704,8 +2737,8 @@
DocType: Employee,Resignation Letter Date,د استعفا ليک نېټه
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,د بیې اصول دي لا فلتر پر بنسټ اندازه.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,نه
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0}
DocType: Task,Total Billing Amount (via Time Sheet),Total اولګښت مقدار (د وخت پاڼه له لارې)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار پيرودونکو د عوایدو
DocType: Soil Texture,Silty Clay Loam,د سپیټ مټ لوام
@@ -2739,13 +2772,13 @@
,Quotation Trends,د داوطلبۍ رجحانات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},د قالب ګروپ نه د توکی په توکی بادار ذکر {0}
DocType: GoCardless Mandate,GoCardless Mandate,د ګرمډرډ منډټ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
DocType: Shipping Rule,Shipping Amount,انتقال مقدار
DocType: Supplier Scorecard Period,Period Score,د دورې کچه
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,پېرېدونکي ورزیات کړئ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,انتظار مقدار
DocType: Lab Test Template,Special,ځانګړې
-DocType: Purchase Order Item Supplied,Conversion Factor,د تغیر فکتور
+DocType: Loyalty Program,Conversion Factor,د تغیر فکتور
DocType: Purchase Order,Delivered,تحویلوونکی
,Vehicle Expenses,موټر داخراجاتو
DocType: Serial No,Invoice Details,صورتحساب نورولوله
@@ -2786,14 +2819,14 @@
DocType: Cash Flow Mapper,Position,حالت
DocType: Patient,Patient Details,د ناروغ توضیحات
DocType: Patient,B Positive,B مثبت
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي.
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي.
DocType: Leave Block List Allow,Leave Block List Allow,پريږدئ بالک بشپړفهرست اجازه
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr نه شي خالي يا ځای وي
DocType: Patient Medical Record,Patient Medical Record,د ناروغ درملنه
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,د غیر ګروپ ګروپ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,لوبې
DocType: Loan Type,Loan Name,د پور نوم
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Total واقعي
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total واقعي
DocType: Lab Test UOM,Test UOM,د ام ای امتحان
DocType: Student Siblings,Student Siblings,د زده کونکو د ورور
DocType: Subscription Plan Detail,Subscription Plan Detail,د ګډون پلان پلان
@@ -2822,7 +2855,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},دحمل په دسته توازن {0} به منفي {1} لپاره د قالب {2} په ګدام {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مادي غوښتنې لاندې پر بنسټ د قالب د بيا نظم په کچه دي په اتوماتيک ډول راپورته شوې
DocType: Email Digest,Pending Sales Orders,انتظار خرڅلاو امر
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},د نیټې څخه {0} نشي کولی د کارمندانو د رعایت کولو نیټه وروسته {1}
DocType: Supplier,Is Internal Supplier,آیا داخلي سپلائر
DocType: Employee,Create User Permission,د کارن اجازه جوړول
@@ -2831,6 +2864,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},په قطار UOM تغیر فکتور ته اړتيا ده {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د خرڅلاو نظم یو، خرڅلاو صورتحساب یا ژورنال انفاذ وي
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,د وفاداري ټکي = څومره پیسې؟
DocType: Salary Component,Deduction,مجرايي
DocType: Item,Retain Sample,نمونه ساتل
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,د کتارونو تر {0}: له وخت او د وخت فرض ده.
@@ -2846,7 +2880,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه شوې بانک اعلامیه توازن
DocType: Normal Test Template,Normal Test Template,د عادي امتحان ټکي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معيوبينو د کارونکي عکس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,د داوطلبۍ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,د داوطلبۍ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,نشي کولی د ترلاسه شوي آر ایف پی ترلاسه کولو لپاره هیڅ معرفي نه کړي
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total Deduction
@@ -2875,11 +2909,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-د پلور پلور رعایت
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",ځانګړي خویونه پرته "-" "."، "#"، او "/" نه په نوم لړ اجازه
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",وساتئ د خرڅلاو د کمپاینونو Track. د ياه، قیمت د روان وساتئ، خرڅلاو نظم او نور له مبارزو ته ورستون د پانګونې کچه معلومه کړي.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,تاسو د وفادارۍ پوائنټونه د وړیا ټولټال په پرتله ډیر ارزښت نلري نشي کولی.
DocType: Department Approver,Approver,Approver
,SO Qty,SO Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,د ونډې اخیستونکي ساحه خالي نه وي
DocType: Guardian,Work Address,د کار پته
DocType: Appraisal,Calculate Total Score,ټولې نمرې محاسبه
+DocType: Employee,Health Insurance,صحي بیمه
DocType: Asset Repair,Manufacturing Manager,دفابريکي مدير
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},شعبه {0} لاندې ترمړوندونو تضمین دی {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,لږ تر لږه اجازه ورکول ارزښت
@@ -2910,7 +2946,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,د توکو ډول ډولونه
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,وټاکئ شرکت ...
DocType: Leave Control Panel,Leave blank if considered for all departments,خالي پريږدئ که د ټولو څانګو په پام کې
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",توکي {0}: {1} تولید شوی،
DocType: Payroll Entry,Fortnightly,جلالت
DocType: Currency Exchange,From Currency,څخه د پیسو د
@@ -2955,7 +2991,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} خرڅلاو نظم په وړاندې د {1}
DocType: Account,Fixed Asset,د ثابت د شتمنیو
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialized موجودي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}.
,Department Analytics,د څانګې انټرنېټ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,په بریښناليک اړیکه کې ای میل ونه موندل شو
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,پټ ساتل
@@ -2967,7 +3003,7 @@
DocType: Sales Invoice,Total Billing Amount,Total اولګښت مقدار
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,د فیس جوړښت او د زده کوونکو ګروپ {0} پروګرام مختلف دی.
DocType: Bank Statement Transaction Entry,Receivable Account,ترلاسه اکانټ
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},د کتارونو تر # {0}: د شتمنیو د {1} ده لا د {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},د کتارونو تر # {0}: د شتمنیو د {1} ده لا د {2}
DocType: Quotation Item,Stock Balance,دحمل بیلانس
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ته قطعا د خرڅلاو د ترتیب پر اساس
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,اجرايوي ريس
@@ -3003,7 +3039,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,د تادیاتو تایید
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,بيې به که بیې په لېست کې نه دی جوړ نه ښودل شي
DocType: Stock Entry,Total Incoming Value,Total راتلونکي ارزښت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,ډیبیټ ته اړتيا ده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,ډیبیټ ته اړتيا ده
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",ویشونو لپاره activites ستاسو د ډلې له خوا تر سره د وخت، لګښت او د بلونو د تګلورې کې مرسته وکړي
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,رانيول بیې لېست
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,د عرضه کونکي سکورټ کارډ متغیرات.
@@ -3031,7 +3067,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,مهرباني وکړئ د زده کونکي داخلي انتخاب وټاکئ کوم چې د ورکړل شوې زده کونکي غوښتونکي لپاره ضروري دی
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},هیښ مخنیوی دی: {0} نه شي مور او يا ماشوم وي {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,مهرباني وکړئ د قیمتونو د خپریدو لپاره د قیمت لیست غوره کړئ
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,د بودجې لیست
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,د بودجې لیست
DocType: Work Order Operation,Completed Qty,بشپړ Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",د {0}، يوازې ډیبیټ حسابونو کولای شي د پور بل د ننوتلو په وړاندې سره وتړل شي
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,د بیې په لېست {0} معلول دی
@@ -3048,7 +3084,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,د ګیرډless بېې د پیرود امستنې
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,په بدل کې لاسته راغلې ګټه / له لاسه ورکول
DocType: Opportunity,Lost Reason,له لاسه دلیل
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Row # {0}: حساب {1} د شرکت سره تړاو نلري {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Row # {0}: حساب {1} د شرکت سره تړاو نلري {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},د ډاټا ټائپ موندلو توان نلري {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,نوې پته
DocType: Quality Inspection,Sample Size,نمونه اندازه
@@ -3071,7 +3107,7 @@
DocType: Fee Schedule Program,Student Batch,د زده کونکو د دسته
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,د زده کوونکو د کمکیانو لپاره د
DocType: Supplier Scorecard Scoring Standing,Min Grade,د ماین درجه
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},تاسو ته په دغه پروژه کې همکاري بلل شوي دي: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},تاسو ته په دغه پروژه کې همکاري بلل شوي دي: {0}
DocType: Supplier Group,Parent Supplier Group,د والدینو سپلویزی ګروپ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},طبيب نشته په {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,په ګروپ شرکت کې راغونډ شوي ارزښتونه
@@ -3112,7 +3148,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,دکمپیوتر
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,بل د تماس نېټه نه شي کولای د پخوا په وي
DocType: Company,For Reference Only.,د ماخذ یوازې.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,انتخاب دسته نه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,انتخاب دسته نه
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},باطلې {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3123,10 +3159,9 @@
DocType: Asset,Policy number,د پالیسۍ شمیره
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'له نېټه' ته اړتيا ده
DocType: Journal Entry,Reference Number,مرجع
-DocType: Employee,Employment Details,د کار په بشپړه توګه کتل
DocType: Employee,New Workplace,نوی کارځای
DocType: Retention Bonus,Retention Bonus,د ساتلو بونس
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,د توکو مصرف
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,د توکو مصرف
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,د ټاکلو په توګه تړل شوي
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},سره Barcode نه د قالب {0}
DocType: Normal Test Items,Require Result Value,د مطلوب پایلې ارزښت
@@ -3140,7 +3175,7 @@
DocType: Item,End of Life,د ژوند تر پايه
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,travel
DocType: Student Report Generation Tool,Include All Assessment Group,د ټول ارزونې ډلې شامل کړئ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,نه د فعال یا default معاش جوړښت وموندل لپاره کارمند {0} د ورکړل شوې خرما
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,نه د فعال یا default معاش جوړښت وموندل لپاره کارمند {0} د ورکړل شوې خرما
DocType: Leave Block List,Allow Users,کارنان پرېښودل
DocType: Purchase Order,Customer Mobile No,پيرودونکو د موبايل په هيڅ
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,د نغدو پیسو نقشې کولو نمونې تفصیلات
@@ -3157,7 +3192,7 @@
DocType: Water Analysis,Origin,اصلي
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,انتخاب بدلون اندازه حساب
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,انتخاب بدلون اندازه حساب
DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست
DocType: Naming Series,User must always select,کارن بايد تل انتخاب
DocType: Stock Settings,Allow Negative Stock,د منفی دحمل اجازه
@@ -3198,7 +3233,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,ایا تاسو ډاډه یاست چې تاسو دا ټاکل رد کړئ؟
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,د هوټل خونه د قیمت ارزونه
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خرڅلاو نل
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},لطفا په معاش برخه default ګڼون جوړ {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},لطفا په معاش برخه default ګڼون جوړ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,اړتیا ده
DocType: Rename Tool,File to Rename,د نوم بدلول د دوتنې
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},لطفا په کتارونو لپاره د قالب هیښ غوره {0}
@@ -3211,7 +3246,7 @@
DocType: POS Profile,Applicable for Users,د کاروونکو لپاره کارول
DocType: Notification Control,Expense Claim Approved,اخراجاتو ادعا تصویب
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,د کار سپارښتنې نه رامنځته شوې
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,د کارکوونکي معاش ټوټه {0} لا په دې موده کې جوړ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,د کارکوونکي معاش ټوټه {0} لا په دې موده کې جوړ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,تاسو یوازې کولی شئ د معتبر پیسو مقدار ته اجازه واخلئ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,د رانیولې سامان لګښت
@@ -3253,7 +3288,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,د مالیې ټیکنالوژي جوړه کړئ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,کارن فورم
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,خام مواد نه شي خالي وي.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.
DocType: Contract,Fulfilment Status,د بشپړتیا حالت
DocType: Lab Test Sample,Lab Test Sample,د لابراتوار ازموینه
DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ورکړه د ارزښت ارزښت بدل کړئ
@@ -3276,22 +3311,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,د سپلویزی ګروپ / پرسونل
DocType: Member,Membership Expiry Date,د غړیتوب پای نیټه
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} بايد په بدل کې سند منفي وي
+DocType: Employee Tax Exemption Proof Submission,Submission Date,د سپارلو نېټه
,Minutes to First Response for Issues,د مسایل لومړی غبرګون دقيقو
DocType: Purchase Invoice,Terms and Conditions1,اصطلاحات او Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,د انستیتوت نوم د کوم لپاره چې تاسو دا سيستم د جوړولو.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",د محاسبې د ننوتلو د دې نېټې کنګل کړي، څوک کولای شي / رول د لاندې ټاکل شوي پرته د ننوتلو لپاره تعديلوي.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,لطفا د توليد ساتنې مهال ویش مخکې د سند د ژغورلو
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,په ټولو بومونو کې تازه قیمت تازه شوی
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,په ټولو بومونو کې تازه قیمت تازه شوی
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,د پروژې د حالت
DocType: UOM,Check this to disallow fractions. (for Nos),وګورئ دا ښیی disallow. (د وځيري)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ
DocType: Student Admission Program,Naming Series (for Student Applicant),نوم لړۍ (لپاره د زده کونکو د متقاضي)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,د بونس تادیاتو نیټه د تیرې نیټې ندی
DocType: Travel Request,Copy of Invitation/Announcement,د دعوت / اعلان نقل
DocType: Delivery Note,Transporter Name,لېږدول نوم
DocType: Authorization Rule,Authorized Value,اجازه ارزښت
DocType: BOM,Show Operations,خپرونه عملیاتو په
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
,Minutes to First Response for Opportunity,لپاره د فرصت د لومړی غبرګون دقيقو
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total حاضر
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,د قالب یا ګدام لپاره چي په کتارونو {0} سمون نه خوري د موادو غوښتنه
@@ -3336,7 +3370,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,تصویب کارن نه شي کولای په همدې توګه د کارونکي د واکمنۍ ته د تطبیق وړ وي
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),اساسي کچه (په سلو کې دحمل UOM په توګه)
DocType: SMS Log,No of Requested SMS,نه د غوښتل پیغامونه
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,پرته د معاشونو د وتو سره تصويب اجازه کاریال اسنادو سمون نه خوري
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,پرته د معاشونو د وتو سره تصويب اجازه کاریال اسنادو سمون نه خوري
DocType: Campaign,Campaign-.####,کمپاين - ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,نور ګامونه
DocType: Travel Request,Domestic,کورني
@@ -3351,7 +3385,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,د پای کال
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / مشري٪
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / مشري٪
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,د قرارداد د پای نیټه باید په پرتله د داخلیدل نېټه ډيره وي
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,د قرارداد د پای نیټه باید په پرتله د داخلیدل نېټه ډيره وي
DocType: Driver,Driver,چلوونکی
DocType: Vital Signs,Nutrition Values,د تغذيې ارزښتونه
DocType: Lab Test Template,Is billable,د اعتبار وړ دی
@@ -3394,8 +3428,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},فیس سوابق ايجاد - {0}
DocType: Asset Category Account,Asset Category Account,د شتمنیو د حساب کټه ګورۍ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,د ځانګړتیا ارزښتونه غوره کړئ
DocType: Purchase Invoice,Reason For Issuing document,د سند د صادرولو لپاره دلیل
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,دحمل {0} د ننوتلو نه سپارل
@@ -3445,7 +3479,7 @@
DocType: Purchase Receipt,Time at which materials were received,د وخت په کوم توکي ترلاسه کړ
DocType: Products Settings,Products per Page,محصول په هر مخ
DocType: Stock Ledger Entry,Outgoing Rate,د تېرې Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,او یا
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,او یا
DocType: Sales Order,Billing Status,د بیلونو په حالت
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,یو Issue راپور
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ټولګټې داخراجاتو
@@ -3511,7 +3545,7 @@
DocType: Volunteer Skill,Volunteer Skill,رضاکارانه مهارتونه
DocType: Bank Reconciliation,Include POS Transactions,د POS تعاملات شامل کړئ
DocType: Purchase Invoice,Inter Company Invoice Reference,د انټرنیټ شرکت انوائس ریفرنس
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,مهرباني وکړئ په موټر کې یو توکي غوره کړئ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,مهرباني وکړئ په موټر کې یو توکي غوره کړئ
DocType: Landed Cost Voucher,Purchase Receipt Items,رانيول رسيد سامان
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Customizing فورمې
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear
@@ -3522,10 +3556,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,پر عايداتو باندې حساب
DocType: Payment Request,Amount in customer's currency,په مشتري د پيسو اندازه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,د سپارنې پرمهال
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,د سپارنې پرمهال
DocType: Volunteer,Weekdays,اونۍ
DocType: Stock Reconciliation Item,Current Qty,اوسني Qty
DocType: Restaurant Menu,Restaurant Menu,د رستورانت ماین
+DocType: Loyalty Program,Help Section,د مرستې برخه
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,قبلی
DocType: Appraisal Goal,Key Responsibility Area,مهم مسوولیت په سیمه
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",د زده کوونکو دستو مرسته وکړي چې تاسو د زده کوونکو لپاره د حاضرۍ، د ارزونو او د فيس تعقیب کړي
@@ -3533,7 +3568,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,جوړ تلوالیزه لپاره د دايمي انبار انبار حساب
DocType: Item Reorder,Material Request Type,د موادو غوښتنه ډول
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,د وړیا بیاکتنې بریښنالیک واستوئ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,د کتارونو تر {0}: UOM د تغیر فکتور الزامی دی
DocType: Employee Benefit Claim,Claim Date,د ادعا نیټه
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,د خونې ظرفیت
@@ -3541,7 +3576,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,تاسو به د مخکینیو پیرود شویو ریکارډونو ریکارډ ورک کړئ. ایا ته باوري یې چې دا ګډون بیا پیلول غواړئ؟
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,د نوم ليکنې فیس
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,د پروټا د پروپوزل پروسیس
+DocType: Loyalty Program Collection,Loyalty Program Collection,د وفاداري پروګرام ټولګه
DocType: Stock Entry Detail,Subcontracted Item,فرعي قرارداد شوي توکي
DocType: Budget,Cost Center,لګښت مرکز
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ګټمنو #
@@ -3587,6 +3622,7 @@
DocType: Bank Guarantee,Reference Document Name,د حوالې سند نوم
DocType: Purchase Invoice,Taxes and Charges Deducted,مالیه او په تور مجرايي
DocType: Support Settings,Issues,مسایل
+DocType: Loyalty Program,Loyalty Program Name,د وفادارۍ پروګرام نوم
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},وضعیت باید د یو وي {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,د GSTIN لېږل تازه کولو لپاره یادونه
DocType: Sales Invoice,Debit To,د ډیبیټ
@@ -3689,7 +3725,7 @@
DocType: Project,Copied From,کاپي له
DocType: Project,Copied From,کاپي له
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,رسید دمخه د ټولو بارو ساعتونو لپاره جوړ شوی
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},نوم تېروتنه: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},نوم تېروتنه: {0}
DocType: Cash Flow Mapping,Is Finance Cost,د مالي لګښت دی
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,د {0} کارمند په ګډون لا د مخه په نښه
DocType: Packing Slip,If more than one package of the same type (for print),که د همدې ډول له يوه څخه زيات بسته (د چاپي)
@@ -3697,7 +3733,7 @@
,Salary Register,معاش د نوم ثبتول
DocType: Warehouse,Parent Warehouse,Parent ګدام
DocType: Subscription,Net Total,خالص Total
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Default هیښ لپاره توکی ونه موندل {0} او د پروژې د {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Default هیښ لپاره توکی ونه موندل {0} او د پروژې د {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,د پور د مختلفو ډولونو تعریف
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,بيالنس مقدار
@@ -3710,7 +3746,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,په توګه د لګښت
DocType: Healthcare Settings,Out Patient Settings,د ناروغۍ ترتیبات
DocType: Account,Round Off,پړاو
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,مقدار باید مثبت وي
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,مقدار باید مثبت وي
DocType: Material Request Plan Item,Requested Qty,غوښتنه Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,د ونډه اخیستونکي او د ونډې اخیستونکي ساحې خالي ندي
DocType: Tax Rule,Use for Shopping Cart,کولر په ګاډۍ استفاده
@@ -3769,7 +3805,7 @@
DocType: Company,Default Inventory Account,Default موجودي حساب
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,د فولولو شمیرې مطابقت نلري
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,د کتارونو تر {0}: بشپړ Qty باید له صفر څخه زیات وي.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},د {0} لپاره د تادیاتو غوښتنه
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},د {0} لپاره د تادیاتو غوښتنه
DocType: Item Barcode,Barcode Type,د بارکوډ ډول
DocType: Antibiotic,Antibiotic Name,د انټي بيوټي نوم
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,د سپلویزی ګروپ ماسټر.
@@ -3779,7 +3815,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,ستاسو ټکټونه
DocType: Account,Root Type,د ريښي ډول
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,د POS بندول
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,د POS بندول
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},د کتارونو تر # {0}: بېرته نشي څخه زيات {1} لپاره د قالب {2}
DocType: Item Group,Show this slideshow at the top of the page,د پاڼې په سر کې د دې سلاید وښایاست
DocType: BOM,Item UOM,د قالب UOM
@@ -3829,7 +3865,7 @@
DocType: Patient,Personal and Social History,شخصي او ټولنیز تاریخ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,کارن {0} جوړ شوی
DocType: Fee Schedule,Fee Breakup for each student,د هر زده کوونکی لپاره د فیس ماتونکی
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total دمخه ({0}) د ترتیب پر وړاندې د {1} نه شي کولای د Grand ټولو څخه ډيره وي ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total دمخه ({0}) د ترتیب پر وړاندې د {1} نه شي کولای د Grand ټولو څخه ډيره وي ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,میاشتنی ویش وټاکئ نا متوازنه توګه په ټول مياشتو هدفونو وویشي.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,د بدلولو کوډ
DocType: Purchase Invoice Item,Valuation Rate,سنجي Rate
@@ -3892,13 +3928,14 @@
DocType: Asset Category Account,Depreciation Expense Account,د استهالک اخراجاتو اکانټ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,امتحاني دوره
DocType: Purchase Taxes and Charges Template,Is Inter State,د بین المللی حالت دی
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,د شفټ مدیریت
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,د شفټ مدیریت
DocType: Customer Group,Only leaf nodes are allowed in transaction,يوازې د پاڼی غوټو کې د راکړې ورکړې اجازه لري
DocType: Project,Total Costing Amount (via Timesheets),د ټول لګښت لګښت (د ټایټ شیټونو له لارې)
DocType: Department,Expense Approver,اخراجاتو Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,د کتارونو تر {0}: پيرودونکو په وړاندې پرمختللی بايد پور وي
DocType: Project,Hourly,ورځي
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,غیر ګروپ ته ګروپ
+DocType: Employee,ERPNext User,د ERPNext کارن
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch په قطار الزامی دی {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch په قطار الزامی دی {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,رانيول رسيد د قالب برابر شوي
@@ -3917,7 +3954,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,د کم تر لږه اندازه
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ستاسو د سازمان
DocType: Fee Component,Fees Category,فیس کټه ګورۍ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,لطفا کرارولو نیټه.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,لطفا کرارولو نیټه.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,نننیو
DocType: Travel Request,"Details of Sponsor (Name, Location)",د اسپانسر تفصیلات (نوم، ځای)
DocType: Supplier Scorecard,Notify Employee,کارمندان خبرتیا
@@ -3936,6 +3973,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,منل ګدام
DocType: Bank Reconciliation Detail,Posting Date,نوکرې نېټه
DocType: Item,Valuation Method,سنجي Method
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,یو پیرود کولی شي د واحد یواځینۍ وفادارۍ پروګرام وي.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,مارک نيمه ورځ
DocType: Sales Invoice,Sales Team,خرڅلاو ټيم
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,دوه ګونو ننوتلو
@@ -3967,6 +4005,7 @@
DocType: Department,Leave Approver,Approver ووځي
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,مهرباني وکړئ داځکه انتخاب
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,سفر او لګښت ادعا
+DocType: Sales Invoice,Redemption Cost Center,د خسارې لګښت لګښت
DocType: Assessment Group,Assessment Group Name,د ارزونې ډلې نوم
DocType: Manufacturing Settings,Material Transferred for Manufacture,د جوړون مواد سپارل
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,په تفصیل کې اضافه کړئ
@@ -3992,6 +4031,7 @@
DocType: Company,Parent Comapny,والدین کوپپي
DocType: Supplier,Credit Limit,پورونو د حد
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,اوسط. د نرخ لیست نرخ
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),د راغونډولو فکتور (= 1 LP)
DocType: Additional Salary,Salary Component,معاش برخه
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,د پیسو توکي {0} دي un-سره تړاو لري
DocType: GL Entry,Voucher No,کوپون نه
@@ -4047,6 +4087,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage Addresses
DocType: Work Order Item,Work Order Item,د کار امر توکي
DocType: Pricing Rule,Item Code,د قالب کوډ
+DocType: Leave Period,Grant Leaves Based on Leave Policy,د تګ راتګ تګلارې پر اساس د وړیا مرستو لیږد
DocType: Serial No,Warranty / AMC Details,ګرنټی / AMC نورولوله
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,د فعالیت پر بنسټ د ګروپ لپاره د انتخاب کوونکو لاسي
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,د فعالیت پر بنسټ د ګروپ لپاره د انتخاب کوونکو لاسي
@@ -4078,15 +4119,16 @@
DocType: Asset,Double Declining Balance,Double کموالی بیلانس
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,د تړلو امر لغوه نه شي. Unclose لغوه.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,د معاشونو ترتیب
+DocType: Loyalty Point Entry,Loyalty Program,د وفادارۍ پروګرام
DocType: Student Guardian,Father,پلار
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي
DocType: Bank Reconciliation,Bank Reconciliation,بانک پخلاينې
DocType: Attendance,On Leave,په اړه چې رخصت
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ترلاسه تازه خبرونه
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} د {1}: Account {2} کوي چې د دې شرکت سره تړاو نه لري {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,لږ تر لږه یو ځانګړتیاوې د هر صفتونو څخه غوره کړئ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,د موادو غوښتنه {0} دی لغوه یا ودرول
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,د مدیریت څخه ووځي
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,د مدیریت څخه ووځي
DocType: Purchase Invoice,Hold Invoice,د انوائس ساتل
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,مهرباني وکړئ د کارمند غوره کول
DocType: Sales Order,Fully Delivered,په بشپړه توګه وسپارل شول
@@ -4109,7 +4151,7 @@
DocType: Asset,Fully Depreciated,په بشپړه توګه راکم شو
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,دحمل وړاندوینی Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,د پام وړ د حاضرۍ د HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",د داوطلبۍ دي وړانديزونه، د داوطلبۍ د خپل مشتريان تاسو ته ليږلي دي
DocType: Sales Invoice,Customer's Purchase Order,پيرودونکو د اخستلو امر
@@ -4138,7 +4180,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) د بیې په لېست کې و ارزوئ سره څنډی
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) د بیې په لېست کې و ارزوئ سره څنډی
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ټول Warehouses
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی.
DocType: Travel Itinerary,Rented Car,کرایټ کار
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي
DocType: Donor,Donor,بسپنه ورکوونکی
@@ -4164,6 +4206,7 @@
DocType: Lab Test Groups,Normal Range,عمومی رینج
DocType: Academic Term,Academic Year,تعلیمي کال
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,موجود پلورل
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,د وفادارۍ ټکي د ننوتلو مخنیوي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,د پرانستلو په انډول مساوات
DocType: Contract,CRM,دمراسمو
DocType: Purchase Invoice,N,ن
@@ -4181,7 +4224,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,فیسونه جوړ کړئ
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total رانيول لګښت (له لارې رانيول صورتحساب)
DocType: Shift Type,Start Time,د پيل وخت
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,انتخاب مقدار
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,انتخاب مقدار
+DocType: Loyalty Point Entry,Loyalty Points,د وفادارۍ ټکي
DocType: Customs Tariff Number,Customs Tariff Number,د ګمرکي تعرفې شمیره
DocType: Patient Appointment,Patient Appointment,د ناروغ ټاکنه
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,رول تصویب نه شي کولای ورته په توګه رول د واکمنۍ ته د تطبیق وړ وي
@@ -4217,7 +4261,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,د تسلیم کولو دمخه د بانک ضمانت نمبر درج کړئ.
DocType: Driving License Category,Class,ټولګي
DocType: Sales Order,Fully Billed,په بشپړ ډول محاسبې ته
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,د کار آرشيف د توکي د سرلیک پر وړاندې نشي پورته کیدی
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,د کار آرشيف د توکي د سرلیک پر وړاندې نشي پورته کیدی
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,د تدارکاتو لپاره یوازې د لیږد حکومتوالی
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,د نغدو پيسو په لاس
@@ -4252,6 +4296,7 @@
DocType: Payment Gateway Account,Default Payment Request Message,Default د پیسو غوښتنه پيغام
DocType: Retention Bonus,Bonus Amount,د بونس مقدار
DocType: Item Group,Check this if you want to show in website,وګورئ دا که تاسو غواړئ چې په ویب پاڼه وښيي
+DocType: Loyalty Point Entry,Redeem Against,په وړاندې ژغورل
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,بانکداري او د پیسو ورکړه
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,مهرباني وکړئ د API مصرف کونکي داخل کړئ
,Welcome to ERPNext,ته ERPNext ته ښه راغلاست
@@ -4299,13 +4344,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,بلونه له خوا عرضه راپورته کړې.
DocType: POS Profile,Write Off Account,حساب ولیکئ پړاو
DocType: Patient Appointment,Get prescribed procedures,ټاکل شوي پروسیجرونه ترلاسه کړئ
+DocType: Sales Invoice,Redemption Account,د استحکام حساب
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ډیبیټ یادونه نننیو
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,تخفیف مقدار
DocType: Purchase Invoice,Return Against Purchase Invoice,بېرته پر وړاندې رانيول صورتحساب
DocType: Item,Warranty Period (in days),ګرنټی د دورې (په ورځو)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,د غلا کولو لپاره ناکام شو
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,سره د اړیکو Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},مهرباني وکړئ BOM د توکو په وړاندې وټاکئ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},مهرباني وکړئ BOM د توکو په وړاندې وټاکئ {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,انوائسونه جوړ کړئ
DocType: Shopping Cart Settings,Show Stock Quantity,د سټاک مقدار
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,له عملیاتو خالص د نغدو
@@ -4317,7 +4363,7 @@
DocType: Shopping Cart Settings,Quotation Series,د داوطلبۍ لړۍ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item",توکی سره د ورته نوم شتون لري ({0})، لطفا د توکي ډلې نوم بدل کړي او يا د جنس نوم بدلولی شی
DocType: Soil Analysis Criteria,Soil Analysis Criteria,د خاورې تحلیل معیار
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,لطفا د مشتريانو د ټاکلو
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,لطفا د مشتريانو د ټاکلو
DocType: C-Form,I,زه
DocType: Company,Asset Depreciation Cost Center,د شتمنيو د استهالک لګښت مرکز
DocType: Production Plan Sales Order,Sales Order Date,خرڅلاو نظم نېټه
@@ -4342,7 +4388,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,د سټاک تاوان اجازه ورکړئ
DocType: Asset,Insurance Details,د بیمې په بشپړه توګه کتل
DocType: Account,Payable,د تادیې وړ
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,په معاشونو کې پروسس شوي
DocType: Share Balance,Share Type,د شریک ډول
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,لطفا د پور بيرته پړاوونه داخل
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),پوروړو ({0})
@@ -4350,7 +4395,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,نوي پېرېدونکي
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,ټولټال ګټه ٪
DocType: Appraisal Goal,Weightage (%),Weightage)٪ (
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,د POS پېژندل بدل کړئ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,د POS پېژندل بدل کړئ
DocType: Bank Reconciliation Detail,Clearance Date,بېلوګډو چاڼېزو نېټه
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,د ارزونې راپور
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross رانيول مقدار الزامی دی
@@ -4358,7 +4403,7 @@
DocType: Lead,Address Desc,د حل نزولی
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ګوند الزامی دی
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {لیست}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {لیست}
DocType: Topic,Topic Name,موضوع نوم
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,مهرباني وکړئ د بشري حقونو په څانګو کې د اجازې تصویب نوښت لپاره ډیزاینټ ټاپ ډک کړئ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,تيروخت د خرڅالو او يا د خريداري يو باید وټاکل شي
@@ -4381,7 +4426,7 @@
DocType: BOM Explosion Item,Source Warehouse,سرچینه ګدام
DocType: Installation Note,Installation Date,نصب او نېټه
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,شریک لیجر
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},د کتارونو تر # {0}: د شتمنیو د {1} نه شرکت سره تړاو نه لري {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},د کتارونو تر # {0}: د شتمنیو د {1} نه شرکت سره تړاو نه لري {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,د پلور انوائس {0} جوړ شوی
DocType: Employee,Confirmation Date,باوريينه نېټه
DocType: C-Form,Total Invoiced Amount,Total رسیدونو د مقدار
@@ -4403,9 +4448,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ناخالص معاشونو - ټول Deduction - پور بيرته ورکول
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,اوسني هیښ او نوي هیښ نه شي کولای ورته وي
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,اوسني هیښ او نوي هیښ نه شي کولای ورته وي
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,معاش ټوټه ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,نېټه د تقاعد باید په پرتله د داخلیدل نېټه ډيره وي
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,نېټه د تقاعد باید په پرتله د داخلیدل نېټه ډيره وي
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,ګڼ شمیر متغیرات
DocType: Sales Invoice,Against Income Account,په وړاندې پر عايداتو باندې حساب
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تحویلوونکی
@@ -4434,9 +4479,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,سنجي ډول تورونه نه په توګه د ټوليزې په نښه کولای شي
DocType: POS Profile,Update Stock,تازه دحمل
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,لپاره شیان ډول UOM به د ناسم (Total) خالص وزن ارزښت لامل شي. ډاډه کړئ چې د هر توکی خالص وزن په همدې UOM ده.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
DocType: Certification Application,Payment Details,د تاديې جزئيات
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,هیښ Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",د کار امر بند شوی نشي تایید شوی، دا لومړی ځل وځنډول چې فسخه شي
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",د کار امر بند شوی نشي تایید شوی، دا لومړی ځل وځنډول چې فسخه شي
DocType: Asset,Journal Entry for Scrap,د Scrap ژورنال انفاذ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,لطفآ د سپارنې پرمهال يادونه توکي وباسي
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ژورنال توکي {0} دي un-سره تړاو لري
@@ -4495,7 +4541,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,د استخراج قیمتونه درج کړئ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: له {1}
DocType: Task,depends_on,اړه لري پر
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,د ټولو موادو په وروستیو کې د وروستي قیمت نوي کولو لپاره قطع شوي. دا کیدای شي څو دقیقو وخت ونیسي.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,د ټولو موادو په وروستیو کې د وروستي قیمت نوي کولو لپاره قطع شوي. دا کیدای شي څو دقیقو وخت ونیسي.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,د نوو حساب نوم. یادونه: لطفا لپاره پېرودونکي او عرضه کوونکي حسابونو نه رامنځته کوي
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,د هیواد په تلواله پته نمونې
DocType: Water Analysis,Appearance,بڼه
@@ -4533,7 +4579,7 @@
DocType: Purchase Order,Order Confirmation Date,د امر تایید نیټه
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,د کمکیانو لپاره د ساتنې او سفر
DocType: Employee Transfer,Employee Transfer Details,د کارمندانو لیږد تفصیلات
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه
DocType: Company,Default Cash Account,Default د نقدو پیسو حساب
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,شرکت (نه پيرودونکو يا عرضه) بادار.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,دا د دې د زده کوونکو د ګډون پر بنسټ
@@ -4560,7 +4606,7 @@
DocType: Hub Settings,Publish Availability,پیدايښت د خپرېدو
DocType: Company,Create Chart Of Accounts Based On,د حسابونو پر بنسټ چارت جوړول
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,نشي کولای چې په غیر ګروپ بدل شي. د ماشوم دندې شتون لري.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,د زېږېدو نېټه نه شي نن څخه ډيره وي.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,د زېږېدو نېټه نه شي نن څخه ډيره وي.
,Stock Ageing,دحمل Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",لږ تر لږه تمویل شوي، د جزوي تمویل اړتیاوې
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},د زده کونکو د {0} زده کوونکو د درخواست په وړاندې د شته {1}
@@ -4568,12 +4614,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,ډله:
DocType: Volunteer,Afternoon,ماسپښین
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' معلول دی
+DocType: Loyalty Program,Loyalty Program Help,د وفادارۍ پروګرام مرسته
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' معلول دی
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,د ټاکل شويو Open
DocType: Cheque Print Template,Scanned Cheque,سکن آرډر
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,اتومات بریښنالیکونو ته سپارل معاملو د اړيکې وليږئ.
DocType: Timesheet,Total Billable Amount,Total Billable مقدار
DocType: Customer,Credit Limit and Payment Terms,د کریډیټ محدودیت او د تادیاتو شرایط
+DocType: Loyalty Program,Collection Rules,د راټولولو قواعد
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,د قالب 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,د امان داخله
DocType: Purchase Order,Customer Contact Email,پيرودونکو سره اړيکي دبرېښنا ليک
@@ -4618,7 +4666,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total وتلي نننیو
DocType: Journal Entry,Printing Settings,د چاپونې امستنې
DocType: Employee Advance,Advance Account,د پرمختګ حساب
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
DocType: Job Offer,Job Offer Terms,د دندې وړاندیزونه شرطونه
DocType: Sales Invoice,Include Payment (POS),شامل دي تاديه (دفرت)
DocType: Shopify Settings,eg: frappe.myshopify.com,د مثال په ډول: frappe.myshopify.com
@@ -4638,6 +4685,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,د پانګونې د بانکداري
DocType: Purchase Invoice,input,انډول
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,د نغدي او يا بانک حساب د تادیاتو لپاره د ننوتلو کولو الزامی دی
+DocType: Loyalty Program,Multiple Tier Program,ډیری ټیر پروګرام
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,د زده کوونکو پته
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,د زده کوونکو پته
DocType: Purchase Invoice,Price List Exchange Rate,د بیې په لېست د بدلولو نرخ
@@ -4658,7 +4706,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ماخذ نه فرض ده که تاسو ماخذ نېټه ته ننوتل
DocType: Bank Reconciliation Detail,Payment Document,د پیسو د سند
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,د معیار فارمول ارزونه کې تېروتنه
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,د داخلیدل نېټه بايد په پرتله د زېږېدو نېټه ډيره وي
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,د داخلیدل نېټه بايد په پرتله د زېږېدو نېټه ډيره وي
DocType: Subscription,Plans,پلانونه
DocType: Salary Slip,Salary Structure,معاش جوړښت
DocType: Account,Bank,بانک د
@@ -4668,7 +4716,7 @@
DocType: Material Request Item,For Warehouse,د ګدام
DocType: Employee,Offer Date,وړاندیز نېټه
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ.
DocType: Leave Period,Grant,وړیا مرسته
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,نه د زده کوونکو ډلو جوړ.
DocType: Purchase Invoice Item,Serial No,پر له پسې ګڼه
@@ -4680,7 +4728,7 @@
DocType: Sales Invoice,Customer PO Details,پیرودونکي پوټ جزئیات
DocType: Stock Entry,Including items for sub assemblies,په شمول د فرعي شوراګانو لپاره شیان
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,د لنډ وخت پرانيستلو حساب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,وليکئ ارزښت باید مثبتې وي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,وليکئ ارزښت باید مثبتې وي
DocType: Asset,Finance Books,مالي کتابونه
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,د کارمندانو د مالیې معافیت اعلامیه کټګوري
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ټول سیمې
@@ -4690,7 +4738,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,د پای نیټه د پیل نیټه نه وړاندې کیدی شي.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,د زده کوونکو د مخکې شامل.
DocType: Fiscal Year,Year Name,کال نوم
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,د محصول د بنډل په قالب
DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم
@@ -4713,7 +4761,7 @@
DocType: Shipping Rule,Calculate Based On,محاسبه په اساس
DocType: Contract,Unfulfilled,ناڅاپه
DocType: Delivery Note Item,From Warehouse,له ګدام
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,د ذکر شویو معیارونو لپاره هیڅ کارمندان نشته
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,د ذکر شویو معیارونو لپاره هیڅ کارمندان نشته
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید
DocType: Shopify Settings,Default Customer,اصلي پیرودونکی
DocType: Assessment Plan,Supervisor Name,څارونکي نوم
@@ -4736,7 +4784,6 @@
DocType: Manufacturer,Limited to 12 characters,محدود تر 12 تورو
DocType: Journal Entry,Print Heading,چاپ Heading
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,پیرودونکو ته د خدمتونو لیږد سفر.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total نه شي کولای صفر وي
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'ورځو راهیسې تېر نظم' باید په پرتله لویه یا د صفر سره مساوي وي
DocType: Plant Analysis Criteria,Maximum Permissible Value,د زیاتو اجازه ورکونکو ارزښت
@@ -4748,7 +4795,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,د نباتاتو او ماشینونو
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته
DocType: Daily Work Summary Settings,Daily Work Summary Settings,هره ورځ د کار لنډیز امستنې
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,مهرباني وکړئ د رادډ نیټه په نیټه درج کړئ
DocType: Payment Entry,Internal Transfer,کورني انتقال
DocType: Asset Maintenance,Maintenance Tasks,د ترمیم دندې
@@ -4770,6 +4817,7 @@
DocType: Mode of Payment,General,جنرال
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,تېر مخابراتو
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,تېر مخابراتو
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,د BOM ځای نیولو لپاره قطع شوی. دا کیدای شي څو دقیقو وخت ونیسي.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'ارزښت او Total' دی
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},د Serialized د قالب سریال ترانسفارمرونو د مطلوب {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,سره صورتحساب لوبه د پیسو ورکړه
@@ -4796,7 +4844,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,د محاسبې څرګندونې
DocType: Drug Prescription,Hour,ساعت
DocType: Restaurant Order Entry,Last Sales Invoice,د پلورنې وروستنی تیلیفون
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},مهرباني وکړئ د مقدار په مقابل کښی مقدار انتخاب کړئ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},مهرباني وکړئ د مقدار په مقابل کښی مقدار انتخاب کړئ {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نوی شعبه نه شي ګدام لري. ګدام باید د سټاک انفاذ يا رانيول رسيد جوړ شي
DocType: Lead,Lead Type,سرب د ډول
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,تاسو اختيار نه لري چې پر بالک نیټی پاڼو تصویب
@@ -4821,6 +4869,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,دپاک / خوا ګارډین 'خه
DocType: Bank Account,SWIFT number,د SWIFT شمېره
DocType: Payment Entry,Party Name,د ګوند نوم
+DocType: Employee Benefit Application,Benefits Applied,د ګټې ګټې
DocType: Crop,Planting UOM,د UOM کښت کول
DocType: Account,Tax,د مالياتو
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,نه ولمانځل شوه
@@ -4847,12 +4896,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,کارنان جوړول
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ګرام
DocType: Supplier Scorecard,Per Month,په میاشت کې
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,د مالي کال پر اساس د اټکل شوي استهالک مهال ویش محاسبه کړئ
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,د ساتنې غوښتنې ته راپور ته سفر وکړي.
DocType: Stock Entry,Update Rate and Availability,تازه Rate او پیدايښت
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,سلنه تاسو اجازه لري چې د تر لاسه او یا د کمیت امر په وړاندې د زيات ورسوي. د مثال په توګه: که تاسو د 100 واحدونو ته امر وکړ. او ستاسو امتياز٪ 10 نو بيا تاسو ته اجازه لري چې 110 واحدونه ترلاسه ده.
-DocType: POS Customer Group,Customer Group,پيرودونکو ګروپ
+DocType: Loyalty Program,Customer Group,پيرودونکو ګروپ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: عملیات {1} د کار امر په {3} کې د {2} مقدار مقدار د توکو لپاره بشپړ ندی بشپړ شوی. مهرباني وکړئ د وخت لوګو له لارې د عملیاتو حالت تازه کړئ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري)
@@ -4868,7 +4917,7 @@
DocType: Quotation,Quotation Lost Reason,د داوطلبۍ ورک دلیل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},د راکړې ورکړې اشاره نه {0} د میاشتې په {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,هيڅ د سمولو لپاره شتون لري.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,د فارم لید
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,د فارم لید
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,د لګښت لګښتونه د لګښت ادعا کې اجباري
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,لنډيز لپاره د دې مياشتې او په تمه فعالیتونو
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},مهرباني وکړئ په شرکت کې د غیر رسمي تبادلې ګټې / ضایع حساب ترتیب کړئ {0}
@@ -4880,7 +4929,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,د مادي غوښتنه نه جوړه شوې
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},د پور مقدار نه شي کولای د اعظمي پور مقدار زیات {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,منښتليک
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,مهرباني غوره مخ په وړاندې ترسره کړي که تاسو هم غواړي چې عبارت دي د تېر مالي کال د توازن د دې مالي کال ته روان شو
DocType: GL Entry,Against Voucher Type,په وړاندې د ګټمنو ډول
DocType: Physician,Phone (R),تلیفون (R)
@@ -4892,11 +4941,13 @@
DocType: Salary Component,Is Payable,د پیسو وړ دی
DocType: Patient,B Negative,B منفي
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,د ساتنې حالت باید فسخ شي یا بشپړ شي
+DocType: Holiday List,Add Weekly Holidays,د اوونۍ رخصتۍ اضافه کړئ
DocType: Staffing Plan Detail,Vacancies,خالی
DocType: Hotel Room,Hotel Room,د هوټل کوټه
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},ګڼون {0} کوي شرکت ته نه پورې {1}
DocType: Leave Type,Rounding,ګرځي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),بې ځایه شوي مقدار (پروتوکول شوی)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",بيا د قيمت اصول د پيرودونکي، پيرودونکي ګروپ، ساحه، عرضه کوونکي، د سپلوي ګروپ ګروپ، کمپاين، د پلور شريکونکي په اساس فلټر شوي دي.
DocType: Student,Guardian Details,د ګارډین په بشپړه توګه کتل
DocType: C-Form,C-Form,C-فورمه
@@ -4930,7 +4981,7 @@
DocType: Item Alternative,Alternative Item Name,د بدیل توکي
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,{0} د موروپلار د قالب باید یو دحمل د قالب نه وي
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,د ویب پاڼې لیست کول
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",نشي کولی د معاش معاشونه وسپاري <br> \ ممکنه دلیلونه: <br> \ 1 خالص معاش د 0 څخه کم دی. <br> \ 2. د شرکت بریښنالیک پتې د کارمند ماسټر کې مشخص شوي ندي اعتباري. <br>
@@ -4948,7 +4999,7 @@
DocType: Stock Entry Detail,Basic Amount,اساسي مقدار
DocType: Training Event,Exam,ازموينه
DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0}
DocType: Leave Allocation,Unused leaves,ناکارېدلې پاڼي
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,د بیرته راستنیدلو داخله واخلئ
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ټولې څانګې
@@ -4961,8 +5012,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,د کار امر {0} باید د دې خرڅلاو د سپارلو مخه ونیسي
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),چاودنه هیښ (فرعي شوراګانو په ګډون) د راوړلو
DocType: Authorization Rule,Applicable To (Employee),د تطبیق وړ د (کارکوونکی)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,له امله نېټه الزامی دی
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,له امله نېټه الزامی دی
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,د خاصې لپاره بهرمن {0} 0 نه شي
+DocType: Employee Benefit Claim,Benefit Type and Amount,د ګټې ډول او مقدار
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,خونه
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,د نیټې په پای کې پایلې نشي کولی د راتلونکې اړیکو نیټه مخکې وي.
DocType: Journal Entry,Pay To / Recd From,د / Recd له ورکړي
@@ -5015,7 +5067,7 @@
DocType: Guardian Interest,Guardian Interest,د ګارډین په زړه پوري
DocType: Volunteer,Availability,شتون
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,د پیسو د انوز لپاره د بیالبیلو ارزښتونو ترتیبول
-apps/erpnext/erpnext/config/hr.py +240,Training,د روزنې
+apps/erpnext/erpnext/config/hr.py +248,Training,د روزنې
DocType: Project,Time to send,د لیږلو وخت
DocType: Timesheet,Employee Detail,د کارګر تفصیلي
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 بريښناليک ID
@@ -5028,8 +5080,8 @@
DocType: Job Offer,Awaiting Response,په تمه غبرګون
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,پورته
DocType: Support Search Source,Link Options,د اړیکو اختیارونه
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},ټوله شمیره {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},ناباوره ځانتیا د {0} د {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},ټوله شمیره {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},ناباوره ځانتیا د {0} د {1}
DocType: Supplier,Mention if non-standard payable account,یادونه که غیر معیاري د تادیې وړ حساب
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',لطفا د ارزونې په پرتله 'ټول ارزونه ډلو د نورو ګروپ غوره
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: د توکو لپاره د لګښت مرکز ته اړتیا ده {1}
@@ -5109,7 +5161,7 @@
DocType: Purchase Invoice Item,Total Weight,ټول وزن
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,د کمیسیون په خرڅلاو
DocType: Job Offer Term,Value / Description,د ارزښت / Description
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",د کتارونو تر # {0}: د شتمنیو د {1} نه شي وړاندې شي، دا لا دی {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",د کتارونو تر # {0}: د شتمنیو د {1} نه شي وړاندې شي، دا لا دی {2}
DocType: Tax Rule,Billing Country,د بیلونو د هېواد
DocType: Purchase Order Item,Expected Delivery Date,د تمی د سپارلو نېټه
DocType: Restaurant Order Entry,Restaurant Order Entry,د رستورانت امر
@@ -5127,7 +5179,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,غوره د 1 څخه غوره کړئ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,باطلې کمیت لپاره توکی مشخص {0}. مقدار باید په پرتله 0 ډيره وي.
DocType: Company,Default Employee Advance Account,د اصلي کارمندانو پرمختیا حساب
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),د لټون توکي (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),د لټون توکي (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,سره د موجوده د راکړې ورکړې حساب نه ړنګ شي
DocType: Vehicle,Last Carbon Check,تېره کاربن Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,قانوني داخراجاتو
@@ -5146,7 +5198,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,د سفر لګښت
DocType: Maintenance Visit,Breakdown,د ماشین یا د ګاډي ناڅاپه خرابېدل
DocType: Travel Itinerary,Vegetarian,سبزيجات
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي
DocType: Bank Statement Transaction Settings Item,Bank Data,د بانک ډاټا
DocType: Purchase Receipt Item,Sample Quantity,نمونې مقدار
DocType: Bank Guarantee,Name of Beneficiary,د ګټه اخیستونکي نوم
@@ -5160,7 +5212,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,د ناروغۍ ایس ایم ایل خبرتیاوې
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,تعليقي
DocType: Program Enrollment Tool,New Academic Year,د نوي تعليمي کال د
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,بیرته / اعتبار يادونه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,بیرته / اعتبار يادونه
DocType: Stock Settings,Auto insert Price List rate if missing,کړکېو کې درج د بیې په لېست کچه که ورک
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ټولې ورکړل شوې پیسې د
DocType: GST Settings,B2C Limit,B2C محدودیت
@@ -5178,7 +5230,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,د ماشومانو د غوټو يوازې ډله 'ډول غوټو لاندې جوړ شي
DocType: Attendance Request,Half Day Date,نيمه ورځ نېټه
DocType: Academic Year,Academic Year Name,تعليمي کال د نوم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ.
DocType: Sales Partner,Contact Desc,تماس نزولی
DocType: Email Digest,Send regular summary reports via Email.,منظم لنډیز راپورونه ليک له لارې واستوئ.
DocType: Payment Entry,PE-,پيشبيني شوي
@@ -5223,9 +5275,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ټول پيرودونکو ډلې
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,جمع میاشتنی
DocType: Attendance Request,On Duty,د دندې په اړه
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},د کارکونکي پلان {0} لا د مخه د نومونې لپاره {1} شتون لري.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,د مالياتو د کينډۍ الزامی دی.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,د مالياتو د کينډۍ الزامی دی.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,ګڼون {0}: Parent حساب {1} نه شته
DocType: POS Closing Voucher,Period Start Date,د پیل نیټه
DocType: Purchase Invoice Item,Price List Rate (Company Currency),د بیې په لېست کچه (د شرکت د اسعارو)
@@ -5243,7 +5295,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,دا عمل به راتلونکې راتلونکی بندول ودروي. ایا ته باوري یې چې دا ګډون رد کړې؟
DocType: Serial No,Distinct unit of an Item,د يو قالب توپیر واحد
DocType: Supplier Scorecard Criteria,Criteria Name,معیارونه نوم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,لطفا جوړ شرکت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,لطفا جوړ شرکت
DocType: Pricing Rule,Buying,د خريداري
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ناروغي او سرې
DocType: HR Settings,Employee Records to be created by,د کارګر سوابق له خوا جوړ شي
@@ -5281,7 +5333,7 @@
DocType: Asset,Asset Owner,د شتمنی مالک
DocType: Purchase Invoice,Reason For Putting On Hold,د نیولو په موخه دلیل
DocType: Employee,Personal Email,د شخصي ليک
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Total توپیر
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Total توپیر
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",که چېرې توانول شوی، دا سيستم به د محاسبې زياتونې لپاره د انبار په اتوماتيک ډول وروسته.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,صرافي
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,د {0} کارمند په ګډون لا د مخه د دې ورځې لپاره په نښه
@@ -5290,7 +5342,8 @@
DocType: Customer,From Lead,له کوونکۍ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,امر د تولید لپاره د خوشې شول.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالي کال لپاره وټاکه ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",د وفادارۍ ټکي به د مصرف شوي (د پلور انو له لارې) حساب شي، د راغونډولو فکتور په اساس به ذکر شي.
DocType: Program Enrollment Tool,Enroll Students,زده کوونکي شامل کړي
DocType: Company,HRA Settings,د HRA ترتیبات
DocType: Employee Transfer,Transfer Date,د لېږد نیټه
@@ -5339,6 +5392,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,مالي کال: {0} نه شتون
DocType: Currency Exchange,To Currency,د پیسو د
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,اجازه لاندې کاروونکو لپاره د بنديز ورځو اجازه غوښتنلیکونه تصویب کړي.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,دژوند دوران
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د پلورلو لپاره د توکی کچه {0} کمه ده چې د خپلو {1}. خرڅول کچه باید تيروخت {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د پلورلو لپاره د توکی کچه {0} کمه ده چې د خپلو {1}. خرڅول کچه باید تيروخت {2}
DocType: Subscription,Taxes,مالیات
@@ -5363,7 +5417,7 @@
DocType: Item Attribute,From Range,له Range
DocType: BOM,Set rate of sub-assembly item based on BOM,د BOM پر بنسټ د فرعي شورا توکي ټاکئ
DocType: Hotel Room Reservation,Invoiced,ګوښه شوی
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},په فورمول يا حالت العروض تېروتنه: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},په فورمول يا حالت العروض تېروتنه: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,هره ورځ د کار لنډیز امستنې شرکت
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,د قالب {0} ځکه چې له پامه غورځول يوه سټاک توکی نه دی
DocType: Appraisal,APRSL,APRSL
@@ -5386,6 +5440,7 @@
DocType: BOM,Materials Required (Exploded),د توکو ته اړتیا ده (چاودنه)
DocType: Contract,Party User,د ګوند کارن
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',لطفا جوړ شرکت چاڼ خالي که ډله په دی شرکت
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,نوکرې نېټه نه شي کولای راتلونکې نیټه وي.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},د کتارونو تر # {0}: شعبه {1} سره سمون نه خوري {2} {3}
DocType: Stock Entry,Target Warehouse Address,د ګودام ګودام پته
@@ -5435,6 +5490,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,{0} د قالب د سریال ترانسفارمرونو د تشکیلاتو نه ده. کالم بايد خالي وي
DocType: Accounts Settings,Accounts Settings,جوړوي امستنې
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,منظور کړل
+DocType: Loyalty Program,Customer Territory,پیرودونکي ساحه
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.",د {0} لپاره د خرابې بڼې پتې، مهرباني وکړئ دوام ومومي.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",د نوي حساب شمېره، دا به د حساب په نوم کې د مخفف په توګه وکارول شي
DocType: Maintenance Team Member,Team Member,د ډلې غړی
@@ -5477,10 +5533,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2}
DocType: Journal Entry Account,Exchange Rate,د بدلولو نرخ
DocType: Patient,Additional information regarding the patient,د ناروغ په اړه اضافي معلومات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل
DocType: Homepage,Tag Line,Tag کرښې
DocType: Fee Component,Fee Component,فیس برخه
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,د بیړیو د مدیریت
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,د بیړیو د مدیریت
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Add له توکي
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,فصلونه او ځمکې
DocType: Cheque Print Template,Regular,منظم
@@ -5517,7 +5573,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,د پالیسي تفصیل پریږدئ
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,کټګورۍ ته لارښوونه
DocType: BOM Scrap Item,BOM Scrap Item,هیښ Scrap د قالب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ګڼون بیلانس د مخه په ګزارې، تاسو ته د ټاکل 'بیلانس باید' په توګه اعتبار 'اجازه نه
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,د کیفیت د مدیریت
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} د قالب نافعال شوی دی
@@ -5563,7 +5619,7 @@
DocType: Tax Rule,Sales Tax Template,خرڅلاو د مالياتو د کينډۍ
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,د ګټو د ادعا ادعا کول
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,د تازه لګښت لګښت مرکز شمیره
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ
DocType: Employee,Encashment Date,د ورکړې نېټه
DocType: Training Event,Internet,د انټرنېټ
DocType: Special Test Template,Special Test Template,د ځانګړې ځانګړې ټکي
@@ -5577,7 +5633,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,د کارموندنۍ شمېرنې
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,د آزموینې دواړه د پیل نیټه د پیل نیټه او د آزموینې دورې پای نیټه باید وټاکل شي
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,اوسط کچه
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي
DocType: Subscription Plan Detail,Plan,پلان
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,بانک اعلامیه سلنه له بلونو په توګه انډول
DocType: Job Applicant,Applicant Name,متقاضي نوم
@@ -5605,7 +5661,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,موجود Qty په سرچینه ګدام
apps/erpnext/erpnext/config/support.py +22,Warranty,ګرنټی
DocType: Purchase Invoice,Debit Note Issued,ډیبیټ يادونه خپور شوی
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode",د شفر کود، سیریل نمبر، بچ ن یا بارکوډ په لټه کې لټون
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,د لګښت مرکز پر بنسټ فلټر یوازې یوازې د تطبیق وړ دی که چیرې د بودیجې پر وړاندې د انتخاباتو مرکز په توګه وټاکل شي
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode",د شفر کود، سیریل نمبر، بچ ن یا بارکوډ په لټه کې لټون
DocType: Work Order,Warehouses,Warehouses
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} د شتمنیو نه انتقال شي
DocType: Hotel Room Pricing,Hotel Room Pricing,د هوټل خونې قیمت
@@ -5637,7 +5694,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,رول چې اجازه راکړه ورکړه چې د پور د حدودو ټاکل تجاوز ته وړاندې کړي.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,وړانديزونه وټاکئ جوړون
DocType: Delivery Stop,Delivery Stop,د سپارلو بند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي
DocType: Item,Material Issue,مادي Issue
DocType: Employee Education,Qualification,وړتوب
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,د معاش سلپس وګورئ
@@ -5654,7 +5711,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,صف {0}: {1} باید د 0 څخه ډیر وي
DocType: Assessment Criteria,Assessment Criteria Group,د ارزونې معیارونه ګروپ
DocType: Healthcare Settings,Patient Name By,د ناروغ نوم
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},د {1} څخه تر {1} معاشونو لپاره د اشتراوی ژورنال ننوت
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},د {1} څخه تر {1} معاشونو لپاره د اشتراوی ژورنال ننوت
DocType: Sales Invoice Item,Enable Deferred Revenue,د ټاکل شوې عاید فعالول
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},د استهلاک د پرانيستلو باید په پرتله مساوي کمه وي {0}
DocType: Warehouse,Warehouse Name,ګدام نوم
@@ -5669,7 +5726,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ته نېټه بايد د مالي کال په چوکاټ کې وي. د نېټه فرض = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",دلته تاسو د قد، وزن، الرجی، طبي اندېښنې او نور وساتي
DocType: Leave Block List,Applies to Company,د دې شرکت د تطبيق وړ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,لغوه نه شي کولای، ځکه وړاندې دحمل انفاذ {0} شتون لري
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,لغوه نه شي کولای، ځکه وړاندې دحمل انفاذ {0} شتون لري
DocType: Loan,Disbursement Date,دویشلو نېټه
DocType: BOM Update Tool,Update latest price in all BOMs,په ټولو بومونو کې وروستي قیمت تازه کړئ
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,طبي ریکارډ
@@ -5677,7 +5734,7 @@
DocType: Purchase Invoice,In Words,په وييکي
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,د تسلیم کولو دمخه د بانک یا پور ورکونکي سازمان نوم درج کړئ.
DocType: POS Profile,Item Groups,د قالب ډلې
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,نن د {0} د زوکړې ورځ!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,نن د {0} د زوکړې ورځ!
DocType: Sales Order Item,For Production,د تولید
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,توازن په حساب کې حساب
@@ -5696,12 +5753,12 @@
DocType: Email Digest,Add/Remove Recipients,Add / اخیستونکو کړئ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",د دې مالي کال په توګه (Default) جوړ، په 'د ټاکلو په توګه Default' کیکاږۍ
DocType: Production Plan,Include Subcontracted Items,فرعي قرارداد شوي توکي شامل کړئ
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,سره یو ځای شول
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,سره یو ځای شول
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,په کمښت کې Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,د قالب variant {0} سره ورته صفاتو شتون
DocType: Loan,Repay from Salary,له معاش ورکول
DocType: Leave Application,LAP/,دورو /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},د غوښتنې په وړاندې د پیسو {0} د {1} لپاره د اندازه {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},د غوښتنې په وړاندې د پیسو {0} د {1} لپاره د اندازه {2}
DocType: Employee Benefit Claim,Salary Slip,معاش ټوټه
DocType: Lead,Lost Quotation,د داوطلبۍ له لاسه
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,د زده کوونکو بسته
@@ -5737,13 +5794,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,د ګټو د ادعا په وړاندې د مختلفو پیسو داخلیدل
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),د تبه شتون (temp> 38.5 ° C / 101.3 ° F یا دوام لرونکی طنز> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,خرڅلاو ټيم په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,د تل لپاره ړنګ کړئ؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,د تل لپاره ړنګ کړئ؟
DocType: Expense Claim,Total Claimed Amount,Total ادعا مقدار
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,د پلورلو د بالقوه فرصتونو.
DocType: Shareholder,Folio no.,فولولو نه.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},باطلې {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ناروغ ته لاړل
DocType: Email Digest,Email Digest,Email Digest
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,نه
DocType: Delivery Note,Billing Address Name,د بیلونو په پته نوم
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,مغازو
,Item Delivery Date,د توکي سپارلو نیټه
@@ -5797,6 +5855,7 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,کارمند {0} د {1} د ډایفورډ اجازه نه لري تګلاره لري
DocType: Salary Detail,Salary Detail,معاش تفصیلي
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,مهرباني غوره {0} په لومړي
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",د څو اړخیز پروګرام په صورت کې، پیرودونکي به د خپل مصرف په اساس اړوند ټیټ ته ګمارل کیږي
DocType: Appointment Type,Physician,ډاکټر
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشورې
@@ -5822,7 +5881,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,لابراتوار
DocType: UOM Category,UOM Category,د UOM کټګوري
DocType: Clinical Procedure Item,Actual Qty (at source/target),واقعي Qty (په سرچينه / هدف)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
DocType: Item Customer Detail,Ref Code,دسرچینی یادونه کوډ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,د پیرودونکي ګروپ د POS پروفیور ته اړتیا لري
DocType: HR Settings,Payroll Settings,د معاشاتو په امستنې
@@ -5833,11 +5891,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,د ريښو نه شي کولای د يو مور او لګښت مرکز لری
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,انتخاب دتوليد ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),غیر ګټې (بیټا)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,د روزنې فعاليتونه / پایلې
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,جمع د استهالک په توګه د
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,د کارکونکو مالیې معاف کول
DocType: Sales Invoice,C-Form Applicable,C-فورمه د تطبیق وړ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},د وخت عمليات بايد د عملياتو 0 څخه ډيره وي {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},د وخت عمليات بايد د عملياتو 0 څخه ډيره وي {0}
DocType: Support Search Source,Post Route String,د پوستې لار
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ګدام الزامی دی
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,د وېب پاڼه جوړولو کې پاتې راغله
@@ -5953,6 +6010,7 @@
DocType: Item,Variant Based On,variant پر بنسټ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,کارمندانو {0} لا دمخه د دې مودې لپاره اختصاص {1} پریښی دی
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Total weightage ګمارل باید 100٪ شي. دا د {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,د وفاداری پروګرام ټیر
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,ستاسو د عرضه کوونکي
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,نه شي په توګه له السه په توګه خرڅلاو نظم جوړ شوی دی.
DocType: Request for Quotation Item,Supplier Part No,عرضه برخه نه
@@ -6012,10 +6070,10 @@
DocType: Crop Cycle,Detected Diseases,درملو ناروغي
DocType: Stock Entry,Default Source Warehouse,Default سرچینه ګدام
DocType: Item,Customer Code,پيرودونکو کوډ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},د کالیزې په ياد راولي {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},د کالیزې په ياد راولي {0}
DocType: Asset Maintenance Task,Last Completion Date,د پای بشپړولو نیټه
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ورځو راهیسې تېر نظم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
DocType: Asset,Naming Series,نوم لړۍ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,صف {0}: متوقع ارزښت د ګټور ژوند څخه وروسته باید د خالص پیرود پیسو څخه کم وي
DocType: GoCardless Settings,GoCardless Settings,د کډوال بې سارې ترتیبونه
@@ -6032,7 +6090,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,د سپارنې پرمهال يادونه {0} بايد وړاندې نه شي
DocType: Notification Control,Sales Invoice Message,خرڅلاو صورتحساب پيغام
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,تړل د حساب {0} بايد د ډول Liability / مساوات وي
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},د کارکوونکي معاش ټوټه {0} د مخه د وخت په پاڼه کې جوړ {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},د کارکوونکي معاش ټوټه {0} د مخه د وخت په پاڼه کې جوړ {1}
DocType: Vehicle Log,Odometer,Odometer
DocType: Production Plan Item,Ordered Qty,امر Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,د قالب {0} معلول دی
@@ -6055,7 +6113,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),مقدار ولیکئ پړاو (د شرکت د اسعارو)
DocType: Sales Invoice Timesheet,Billing Hours,بلونو ساعتونه
DocType: Project,Total Sales Amount (via Sales Order),د پلور مجموعي مقدار (د پلور امر له الرې)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,د {0} ونه موندل Default هیښ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,د {0} ونه موندل Default هیښ
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,د کتارونو تر # {0}: مهرباني وکړئ ټاکل ترمیمي کمیت
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,دلته يې اضافه توکي tap
DocType: Fees,Program Enrollment,پروګرام شمولیت
@@ -6088,7 +6146,7 @@
DocType: Maintenance Visit,Maintenance Date,د ساتنې او نېټه
DocType: Purchase Invoice Item,Rejected Serial No,رد شعبه
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,کال د پيل نيټه او يا پای نیټه سره {0} تداخل. د مخنيوي لطفا شرکت جوړ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},مهرباني وکړئ په لیډ {0} کې د لیډ نوم یاد کړئ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},مهرباني وکړئ په لیډ {0} کې د لیډ نوم یاد کړئ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},د پیل نیټه باید د قالب پای د نېټې په پرتله کمه وي {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",بېلګه: د ABCD ##### که لړ ټاکل شوې ده او شعبه په معاملو ذکر نه دی، نو اتومات سریال به پر بنسټ دې لړ کې جوړ شي. که غواړئ چې تل په صراحت سریال وځيري لپاره د دې توکي ذکر. دا تش ووځي.
@@ -6098,7 +6156,6 @@
DocType: SG Creation Tool Course,Max Strength,Max پياوړتيا
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,لګول شوي سایټونه
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},د سپارښتنې یادښت د پیرودونکو لپاره غوره شوی {}
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,هیښ بدل
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,د سپارلو نیټه پر بنسټ د توکو توکي وټاکئ
DocType: Grant Application,Has any past Grant Record,د تیر وړیا مرستې ریکارډ لري
,Sales Analytics,خرڅلاو Analytics
@@ -6116,7 +6173,8 @@
DocType: Products Settings,Home Page is Products,لمړی مخ ده محصوالت
,Asset Depreciation Ledger,د شتمنيو د استهالک د پنډو
DocType: Salary Structure,Leave Encashment Amount Per Day,په ورځ کې د تاو تریخوالي پیسې پریږدئ
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},سره د مالياتو د حاکمیت شخړو {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,د څومره وفادارۍ = 1 د وفاداري ټکي لپاره
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},سره د مالياتو د حاکمیت شخړو {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,نوی ګڼون نوم
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,خام مواد لګښت
DocType: Selling Settings,Settings for Selling Module,لپاره خرڅول ماډل امستنې
@@ -6132,7 +6190,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default د کار په پرمختګ ګدام
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",د {0} تاوان لپاره شیډولونه، ایا تاسو غواړئ چې د اوپلو شویو سلایډونو د سکپ کولو وروسته پرمخ ولاړ شئ؟
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,د محاسبې معاملو تلواله امستنو.
-DocType: Leave Period,Grant Leaves,د وړانګو پاڼي
DocType: Maintenance Visit,MV,ترځمکې
DocType: Restaurant,Default Tax Template,اصلي مالی ټکي
DocType: Fees,Student Details,د زده کونکو توضیحات
@@ -6197,7 +6254,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,د ډونر ډول ډول.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,د کارولو نیټه اړینه ده
DocType: Request for Quotation,Supplier Detail,عرضه تفصیلي
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},په فورمول يا حالت تېروتنه: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},په فورمول يا حالت تېروتنه: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,رسیدونو د مقدار
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,د معیارونو وزن باید 100٪ ته ورسیږي
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,د حاضرۍ
@@ -6208,6 +6265,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,د معاملو اخلي د مالياتو کېنډۍ.
,Item Prices,د قالب نرخونه
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د اخستلو امر وژغوري.
+DocType: Holiday List,Add to Holidays,په رخصتیو کې اضافه کړئ
DocType: Woocommerce Settings,Endpoint,پای ټکی
DocType: Period Closing Voucher,Period Closing Voucher,د دورې په تړلو ګټمنو
DocType: Consultation,Review Details,د بیاکتنې کتنه
@@ -6304,6 +6362,7 @@
DocType: Hotel Room Package,Amenities,امکانات
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,د بودجې او لګښتونو مرکز
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,د پیسو ډیری ډیزاین موډل اجازه نه لري
+DocType: Sales Invoice,Loyalty Points Redemption,د وفادارۍ ټکي مخنیوی
,Appointment Analytics,د استوګنې انټرنېټونه
DocType: Vehicle Service,Half Yearly,نيمايي د اکتوبر
DocType: Lead,Blog Subscriber,Blog د ګډون
@@ -6355,7 +6414,7 @@
,Items To Be Requested,د ليکنو ته غوښتنه وشي
DocType: Purchase Order,Get Last Purchase Rate,ترلاسه تېره رانيول Rate
DocType: Company,Company Info,پيژندنه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,لګښت مرکز ته اړتيا ده چې د لګښت ادعا کتاب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),د بسپنو (شتمني) کاریال
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,دا د دې د کارکونکو د راتګ پر بنسټ
@@ -6369,8 +6428,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,آيا له ګروپ د پټو نه ځکه حساب ډول انتخاب.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} د {1} بدل شوی دی. لطفا تازه.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,څخه په لاندې ورځو کولو اجازه غوښتنلیکونه کاروونکو ودروي.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",که د وفادارۍ پوائنټ لپاره نامحدود ختمیدل، د پای نیټې موده خالي یا 0 موده وساتئ.
DocType: Asset Maintenance Team,Maintenance Team Members,د ساتنې د ټیم غړي
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,رانيول مقدار
+DocType: Loyalty Point Entry,Purchase Amount,رانيول مقدار
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,عرضه کوونکي د داوطلبۍ {0} جوړ
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,د پای کال د پیل کال مخکې نه شي
DocType: Employee Benefit Application,Employee Benefits,د کارګر ګټې
@@ -6378,14 +6438,12 @@
DocType: Work Order,Manufactured Qty,جوړيږي Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},ونډې د {0} سره شتون نلري
DocType: Sales Partner Type,Sales Partner Type,د پلور پارټنر ډول
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
DocType: Shopify Webhook Detail,Webhook ID,د ویب هک ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,انوائس جوړ شو
DocType: Asset,Out of Order,له کاره وتلی
DocType: Purchase Receipt Item,Accepted Quantity,منل مقدار
DocType: Projects Settings,Ignore Workstation Time Overlap,د کارګرۍ وخت وخت پرانيزئ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},لطفا یو default رخصتي بشپړفهرست لپاره د کارګر جوړ {0} یا د شرکت د {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},لطفا یو default رخصتي بشپړفهرست لپاره د کارګر جوړ {0} یا د شرکت د {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} نه شتون
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,انتخاب دسته شمیرې
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,بلونه د پېرېدونکي راپورته کړې.
@@ -6399,17 +6457,18 @@
DocType: Quality Inspection Reading,Reading 3,لوستلو 3
DocType: Stock Entry,Source Warehouse Address,سرچینه ګودام پته
DocType: GL Entry,Voucher Type,ګټمنو ډول
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب
DocType: Student Applicant,Approved,تصویب شوې
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,د بیې
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د "کيڼ '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د "کيڼ '
DocType: Hub Settings,Last Sync On,وروستنۍ هممهال
DocType: Guardian,Guardian,ګارډین
+DocType: Salary Detail,Tax on additional salary,اضافي تنخواه باندې مالیه
DocType: Item Alternative,Item Alternative,د توکو بدیل
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,د ورکړې وړ پیرودونکي یا عرضه کوونکي جوړ کړئ.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ارزونې {0} په ټاکلې نیټه لړ {1} لپاره د کارګر جوړ
DocType: Academic Term,Education,ښوونه
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,دل
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,دل
DocType: Selling Settings,Campaign Naming By,د کمپاین نوم By
DocType: Employee,Current Address Is,اوسني پته ده
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,د میاشتنۍ پلورنې هدف)
@@ -6428,7 +6487,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری د {0} لپاره ندی ورکړل شوی ځکه چې دا د هټیوال دی.
DocType: POS Profile,Account for Change Amount,د بدلون لپاره د مقدار حساب
DocType: Exchange Rate Revaluation,Total Gain/Loss,ټول لاسته راوړنې / ضایع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت.
DocType: Purchase Invoice,input service,تڼۍ خدمت
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4}
DocType: Employee Promotion,Employee Promotion,د کارموندنې وده
@@ -6491,8 +6550,6 @@
DocType: POS Profile,POS Profile,POS پېژندنه
DocType: Training Event,Event Name,دکمپاینونو نوم
DocType: Physician,Phone (Office),تلیفون (دفتر)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",لاندې توکي {توکي} {فعل} د {پیغام} توکي نه دي پیژندل شوی. \ تاسو کولی شئ هغوی د خپل د ماسټر ماسټر څخه توکي (پیغام) شي
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance",نشو تسلیم کولی، کارمندانو ته حاضریدلو لپاره پاتې شو
apps/erpnext/erpnext/hooks.py +151,Admission,د شاملیدو
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},لپاره د شمولیت {0}
@@ -6510,6 +6567,7 @@
DocType: Production Plan,Material Request Planning,د موادو غوښتنې پلان جوړونه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,وسیله صورتحساب
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ ښکاري څخه یو ځل بیا
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,پیرودونکي د دې وفادارۍ په پروګرام کې ندی ثبت شوی
DocType: Expense Claim,Employees Email Id,د کارکوونکو دبرېښنا ليک Id
DocType: Employee Attendance Tool,Marked Attendance,د پام وړ د حاضرۍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,اوسني مسؤلیتونه
@@ -6526,7 +6584,7 @@
DocType: Scheduling Tool,Scheduling Tool,مهال ويش له اوزار
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,باور كارت
DocType: BOM,Item to be manufactured or repacked,د قالب توليد شي او يا repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},په نخښه کې د Syntax غلطی: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},په نخښه کې د Syntax غلطی: {0}
DocType: Employee Education,Major/Optional Subjects,جګړن / اختیاري مضمونونه
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,مهرباني وکړئ د پیرودونکي ګروپ د پیرودنې په ترتیباتو کې سیٹ کړئ.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6577,6 +6635,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,تر اوسه پورې کیدی شي د نیټې څخه مساوي یا لږ نه وي
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,هیڅ بدلون نشي کولی
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,لطفا یو csv دوتنه انتخاب
+DocType: Holiday List,Total Holidays,ټول هټۍ
DocType: Student Leave Application,Mark as Present,مارک په توګه د وړاندې
DocType: Supplier Scorecard,Indicator Color,د شاخص رنګ
DocType: Purchase Order,To Receive and Bill,تر لاسه کول او د بیل
@@ -6590,7 +6649,7 @@
DocType: Program,Program Code,پروګرام کوډ
DocType: Terms and Conditions,Terms and Conditions Help,د قرارداد شرايط مرسته
,Item-wise Purchase Register,د قالب-هوښيار رانيول د نوم ثبتول
-DocType: Driver,Expiry Date,د ختم نیټه
+DocType: Loyalty Point Entry,Expiry Date,د ختم نیټه
DocType: Healthcare Settings,Employee name and designation in print,د کارمند نوم او چاپ په چاپ کې
,accounts-browser,حسابونو-کتنمل
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,مهرباني وکړئ لومړی ټولۍ وټاکئ
@@ -6605,10 +6664,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,د کمکیانو لپاره د زده کونکو د دسته
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,مخ په وړاندې د دې لپاره ترسره کړي
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,له هیښ توکي ترلاسه کړئ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,د وخت ورځې سوق
DocType: Cash Flow Mapping,Is Income Tax Expense,د عایداتو مالی لګښت دی
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},د کتارونو تر # {0}: پست کوي نېټه بايد په توګه د اخیستلو نېټې ورته وي {1} د شتمنیو د {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},د کتارونو تر # {0}: پست کوي نېټه بايد په توګه د اخیستلو نېټې ورته وي {1} د شتمنیو د {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,وګورئ دا که د زده کوونکو د ده په انستیتیوت په ليليه درلوده.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,مهرباني وکړی په پورته جدول خرڅلاو امر ته ننوځي
,Stock Summary,دحمل لنډيز
@@ -6625,6 +6686,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,تحریم مقدار
DocType: Item,Shelf Life In Days,د شیلف ژوند په ورځو کې
DocType: GL Entry,Is Opening,ده پرانيستل
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
DocType: Department,Expense Approvers,لګښت تاوان
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},د کتارونو تر {0}: ډیبیټ د ننوتلو سره د نه تړاو شي کولای {1}
DocType: Journal Entry,Subscription Section,د ګډون برخې
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index 03326ce..927f10b 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -32,7 +32,7 @@
,Purchase Order Items To Be Received,"Itens Comprados, mas não Recebidos"
DocType: SMS Center,All Supplier Contact,Todos os Contatos de Fornecedor
DocType: Support Settings,Support Settings,Configurações do Pós Vendas
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,A Data Prevista de Término não pode ser menor que a Data Prevista de Início
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,A Data Prevista de Término não pode ser menor que a Data Prevista de Início
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha # {0}: O Valor deve ser o mesmo da {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Status do Vencimento do Item do Lote
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Cheque Administrativo
@@ -42,7 +42,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Em Estoque
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidentes Abertos
DocType: Production Plan Item,Production Plan Item,Item do Planejamento de Produção
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Usuário {0} já está atribuído ao Colaborador {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Usuário {0} já está atribuído ao Colaborador {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Plano de Saúde
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Atraso no Pagamento (Dias)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detalhes do Modelo de Termos de Pagamento
@@ -71,8 +71,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez
DocType: Patient,Married,Casado
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Não permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Estrutura salarial ausente
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Estrutura salarial ausente
DocType: Sales Invoice Item,Sales Invoice Item,Item da Fatura de Venda
DocType: POS Profile,Write Off Cost Center,Centro de custo do abatimento
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Relatórios de Estoque
@@ -120,7 +120,7 @@
DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-primas para a Compra
DocType: Products Settings,Show Products as a List,Mostrar Produtos como uma Lista
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
DocType: Sales Invoice,Change Amount,Troco
DocType: Depreciation Schedule,Make Depreciation Entry,Fazer Lançamento de Depreciação
DocType: Appraisal Template Goal,KRA,APR
@@ -145,7 +145,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),% de Desconto sobre o Preço da Lista de Preços
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Out Value,Valor Saída
DocType: Production Plan,Sales Orders,Pedidos de Venda
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Definir como padrão
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Definir como padrão
,Purchase Order Trends,Tendência de Pedidos de Compra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319,Insufficient Stock,Estoque Insuficiente
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desativar Controle de Tempo e Planejamento de Capacidade
@@ -160,7 +160,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Atualizar Grupo de Email
DocType: Sales Invoice,Is Opening Entry,É Lançamento de Abertura
DocType: Customer Group,Mention if non-standard receivable account applicable,Mencione se a conta a receber aplicável não for a conta padrão
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Armazén de destino necessário antes de enviar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Armazén de destino necessário antes de enviar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recebeu em
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Por favor, indique Empresa"
DocType: Delivery Note Item,Against Sales Invoice Item,Contra Vendas Nota Fiscal do Item
@@ -173,7 +173,7 @@
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nenhuma descrição informada
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Solicitação de Compra.
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Isto é baseado nos Registros de Tempo relacionados a este Projeto
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,A Data da Licença deve ser maior que Data de Contratação
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,A Data da Licença deve ser maior que Data de Contratação
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Folhas por ano
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione 'É Adiantamento' se este é um lançamento de adiantamento relacionado à conta {1}."
apps/erpnext/erpnext/stock/utils.py +245,Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1}
@@ -220,13 +220,12 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques em circulação e depósitos para apagar
DocType: Item,Synced With Hub,Sincronizado com o Hub
DocType: Driver,Fleet Manager,Gerente de Frota
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"Qtde concluída não pode ser maior do que ""Qtde de Fabricação"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Qtde concluída não pode ser maior do que ""Qtde de Fabricação"""
DocType: Period Closing Voucher,Closing Account Head,Conta de Fechamento
DocType: Employee,External Work History,Histórico Profissional no Exterior
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Por extenso (Exportação) será visível quando você salvar a Guia de Remessa.
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unidades de [{1}] (# Form / Item / {1}) foram encontrados em [{2}] (# Form / Armazém / {2})
DocType: Lead,Industry,Indústria
-DocType: Employee,Job Profile,Perfil da Vaga
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por Email a criação de Requisição de Material automática
DocType: Journal Entry,Multi Currency,Multi moeda
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurando Impostos
@@ -240,7 +239,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total considerado em pedidos
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa na qual a moeda do cliente é convertida para a moeda base do cliente
DocType: Course Scheduling Tool,Course Scheduling Tool,Ferramenta de Agendamento de Cursos
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser criada uma Nota Fiscal de Compra para um ativo existente {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser criada uma Nota Fiscal de Compra para um ativo existente {1}
DocType: Item Tax,Tax Rate,Alíquota do Imposto
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} já está alocado para o Colaborador {1} para o período de {2} até {3}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,A Nota Fiscal de Compra {0} já foi enviada
@@ -267,7 +266,7 @@
DocType: Request for Quotation,Request for Quotation,Solicitação de Orçamento
DocType: Salary Slip Timesheet,Working Hours,Horas de trabalho
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Alterar o número sequencial de início/atual de uma série existente.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Criar novo Cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Criar novo Cliente
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de preços continuam a prevalecer, os usuários são convidados a definir a prioridade manualmente para resolver o conflito."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Criar Pedidos de Compra
,Purchase Register,Registro de Compras
@@ -413,13 +412,13 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc"
DocType: Employee,Passport Number,Número do Passaporte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gerente
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novo limite de crédito é inferior ao saldo devedor atual do cliente. O limite de crédito deve ser de pelo menos {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novo limite de crédito é inferior ao saldo devedor atual do cliente. O limite de crédito deve ser de pelo menos {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupar por' não podem ser o mesmo
DocType: Sales Person,Sales Person Targets,Metas do Vendedor
DocType: Work Order Operation,In minutes,Em Minutos
DocType: Issue,Resolution Date,Data da Solução
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Registro de Tempo criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Registro de Tempo criado:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
DocType: Selling Settings,Customer Naming By,Nomeação de Cliente por
DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Converter em Grupo
@@ -439,7 +438,7 @@
DocType: Work Order Operation,Actual Start Time,Hora Real de Início
DocType: BOM Operation,Operation Time,Tempo da Operação
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Finalizar
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Valor do abatimento
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Valor do abatimento
DocType: Leave Block List Allow,Allow User,Permitir que o usuário
DocType: Journal Entry,Bill No,Nota nº
DocType: Company,Gain/Loss Account on Asset Disposal,Conta de Ganho / Perda com Descarte de Ativos
@@ -454,9 +453,9 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Fornecedor
DocType: Vehicle,Odometer Value (Last),Quilometragem do Odômetro (última)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Entrada de pagamento já foi criada
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Entrada de pagamento já foi criada
DocType: Purchase Receipt Item Supplied,Current Stock,Estoque Atual
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2}
DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Avaliação
,Absent Student Report,Relatório de Frequência do Aluno
DocType: Email Digest,Next email will be sent on:,Próximo email será enviado em:
@@ -477,7 +476,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} não é um item de estoque
DocType: Payment Entry,Received Amount (Company Currency),Total recebido (moeda da empresa)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,O Cliente em Potencial deve ser informado se a Oportunidade foi feita para um Cliente em Potencial.
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Por favor selecione dia de folga semanal
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Por favor selecione dia de folga semanal
DocType: Work Order Operation,Planned End Time,Horário Planejado de Término
,Sales Person Target Variance Item Group-Wise,Variação de Público do Vendedor por Grupo de Item
apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Contas com transações existentes não pode ser convertidas em livro-razão
@@ -552,21 +551,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalhe da conciliação bancária
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Linha # {0}: Ativo {1} deve ser apresentado
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Linha # {0}: Ativo {1} deve ser apresentado
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Nenhum colaborador encontrado
DocType: Item,If subcontracted to a vendor,Se subcontratada a um fornecedor
DocType: SMS Center,All Customer Contact,Todo o Contato do Cliente
DocType: Land Unit,Tree Details,Detalhes da árvore
DocType: Training Event,Event Status,Status do Evento
,Support Analytics,Análise de Pós-Vendas
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Se você tem alguma pergunta, por favor nos contate."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Se você tem alguma pergunta, por favor nos contate."
DocType: Item,Website Warehouse,Armazém do Site
DocType: Payment Reconciliation,Minimum Invoice Amount,Valor Mínimo da Fatura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Registros C-Form
DocType: Email Digest,Email Digest Settings,Configurações do Resumo por Email
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Obrigado pela compra!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Obrigado pela compra!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Suporte às perguntas de clientes.
DocType: HR Settings,Retirement Age,Idade para Aposentadoria
DocType: Bin,Moving Average Rate,Taxa da Média Móvel
@@ -599,7 +598,7 @@
DocType: Leave Block List Date,Leave Block List Date,Deixe Data Lista de Bloqueios
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,LDM # {0}: A matéria-prima não pode ser igual ao item principal
DocType: SMS Log,Requested Numbers,Números solicitadas
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Pagamento {0} está vinculado à Ordem de Compra {1}, verificar se ele deve ser puxado como adiantamento da presente fatura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Pagamento {0} está vinculado à Ordem de Compra {1}, verificar se ele deve ser puxado como adiantamento da presente fatura."
DocType: Sales Invoice Item,Stock Details,Detalhes do Estoque
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Ponto de Vendas
DocType: Vehicle Log,Odometer Reading,Leitura do Odômetro
@@ -620,7 +619,7 @@
DocType: Item Attribute,Item Attribute Values,Valores dos Atributos
,Received Items To Be Billed,"Itens Recebidos, mas não Faturados"
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Cadastro de Taxa de Câmbio
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
DocType: Work Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,LDM {0} deve ser ativa
DocType: Journal Entry,Depreciation Entry,Lançamento de Depreciação
@@ -650,7 +649,7 @@
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Abertura Data e Data de Fechamento deve estar dentro mesmo ano fiscal
DocType: Lead,Request for Information,Solicitação de Informação
,LeaderBoard,Ranking de Desempenho
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sincronizar Faturas Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sincronizar Faturas Offline
DocType: Program Fee,Program Fee,Taxa do Programa
DocType: Material Request Item,Lead Time Date,Prazo de Entrega
DocType: Loan,Sanctioned,Liberada
@@ -695,7 +694,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opções de Compra
DocType: Journal Entry Account,Expense Claim,Pedido de Reembolso de Despesas
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Você realmente deseja restaurar este ativo descartado?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Qtde para {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Qtde para {0}
DocType: Leave Application,Leave Application,Solicitação de Licenças
DocType: Leave Block List,Leave Block List Dates,Deixe as datas Lista de Bloqueios
DocType: Workstation,Net Hour Rate,Valor Hora Líquido
@@ -722,14 +721,13 @@
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra padrão
DocType: GL Entry,Against,Contra
DocType: Item Default,Default Selling Cost Center,Centro de Custo Padrão de Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,CEP
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,CEP
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Pedido de Venda {0} é {1}
DocType: Opportunity,Contact Info,Informações para Contato
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Fazendo Lançamentos no Estoque
DocType: Packing Slip,Net Weight UOM,Unidade de Medida do Peso Líquido
DocType: Loan,Repayment Schedule,Agenda de Pagamentos
DocType: Shipping Rule Condition,Shipping Rule Condition,Regra Condições de envio
-DocType: Holiday List,Get Weekly Off Dates,Obter datas de descanso semanal
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Data final não pode ser inferior a data de início
DocType: Sales Person,Select company name first.,Selecione o nome da empresa por primeiro.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Orçamentos recebidos de fornecedores.
@@ -739,7 +737,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,Todas as LDMs
DocType: Asset Movement,From Employee,Do Colaborador
DocType: Driver,Cellphone Number,Número do celular
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento uma vez que o valor para o item {0} em {1} é zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento uma vez que o valor para o item {0} em {1} é zero
DocType: Journal Entry,Make Difference Entry,Criar Lançamento de Contrapartida
DocType: Upload Attendance,Attendance From Date,Data Inicial de Comparecimento
DocType: Appraisal Template Goal,Key Performance Area,Área de performance principal
@@ -753,10 +751,10 @@
,Ordered Items To Be Billed,"Itens Vendidos, mas não Faturados"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,De Gama tem de ser inferior à gama
DocType: Global Defaults,Global Defaults,Padrões Globais
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Convite para Colaboração em Projeto
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Convite para Colaboração em Projeto
DocType: Purchase Invoice,Start date of current invoice's period,Data de início do período de fatura atual
DocType: Salary Slip,Leave Without Pay,Licença não remunerada
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Erro de Planejamento de Capacidade
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Erro de Planejamento de Capacidade
,Trial Balance for Party,Balancete para o Sujeito
DocType: Salary Slip,Earnings,Ganhos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500,Finished Item {0} must be entered for Manufacture type entry,O Item finalizado {0} deve ser digitado para a o lançamento de tipo de fabricação
@@ -794,7 +792,7 @@
DocType: Payment Reconciliation,Unreconciled Payment Details,Detalhes do Pagamento não Conciliado
DocType: Purchase Invoice,Disable Rounded Total,Desativar total arredondado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Entradas' não pode estar vazio
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Configurando Colaboradores
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Configurando Colaboradores
DocType: Sales Order,SO-,OV-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Por favor selecione o prefixo primeiro
DocType: Maintenance Visit Purpose,Work Done,Trabalho Feito
@@ -831,7 +829,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Resumo do Contas a Pagar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0}
DocType: Journal Entry,Get Outstanding Invoices,Obter notas pendentes
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Pedido de Venda {0} não é válido
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Pedido de Venda {0} não é válido
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avisar ao criar novas solicitações de orçamentos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",A quantidade total Saída / Transferir {0} na Requisição de Material {1} \ não pode ser maior do que a quantidade solicitada {2} para o Item {3}
@@ -846,7 +844,7 @@
DocType: Email Digest,Add Quote,Adicionar Citar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row {0}: Qty is mandatory,Linha {0}: Qtde é obrigatória
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sincronizar com o Servidor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sincronizar com o Servidor
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Seus Produtos ou Serviços
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de Pagamento
apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
@@ -855,7 +853,7 @@
DocType: Vehicle,Fuel UOM,UDM do Combustível
DocType: Warehouse,Warehouse Contact Info,Informações de Contato do Armazén
DocType: Payment Entry,Write Off Difference Amount,Valor da diferença do abatimento
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Email do colaborador não encontrado, portanto o email não foi enviado"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Email do colaborador não encontrado, portanto o email não foi enviado"
DocType: Email Digest,Annual Income,Receita Anual
DocType: Serial No,Serial No Details,Detalhes do Nº de Série
DocType: Purchase Invoice Item,Item Tax Rate,Alíquota do Imposto do Item
@@ -925,8 +923,8 @@
DocType: Item,Maintain Stock,Manter Estoque
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variação Líquida do Ativo Imobilizado
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir da data e hora
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log de Comunicação.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Valor de Compra
@@ -939,7 +937,7 @@
DocType: Employee,Better Prospects,Melhores clientes prospectados
DocType: Vehicle,License Plate,Placa do Veículo
DocType: Appraisal,Goals,Metas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Selecione o perfil do PDV
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Selecione o perfil do PDV
DocType: Warranty Claim,Warranty / AMC Status,Garantia / Status do CAM
DocType: GL Entry,GL Entry,Lançamento GL
DocType: HR Settings,Employee Settings,Configurações de Colaboradores
@@ -948,7 +946,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativo Quantidade não é permitido
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Detalhe da tabela de imposto obtido a partir do cadastro do item como texto e armazenado neste campo. Usado para Tributos e Encargos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Colaborador não pode denunciar a si mesmo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Colaborador não pode denunciar a si mesmo.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta for congelada, os lançamentos só serão permitidos aos usuários restritos."
apps/erpnext/erpnext/accounts/party.py +252,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da vaga, qualificações exigidas, etc."
@@ -989,7 +987,7 @@
DocType: Pricing Rule,For Price List,Para Lista de Preço
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Criar Clientes em Potencial
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Perfil do PDV é necessário para usar o ponto de venda
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Perfil do PDV é necessário para usar o ponto de venda
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} não foi enviado então a ação não pode ser concluída
DocType: Purchase Order Item Supplied,BOM Detail No,Nº do detalhe da LDM
DocType: Landed Cost Voucher,Additional Charges,Encargos Adicionais
@@ -1002,7 +1000,7 @@
DocType: Leave Block List,Block Holidays on important days.,Bloco Feriados em dias importantes.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Resumo do Contas a Receber
DocType: Loan,Monthly Repayment Amount,Valor da Parcela Mensal
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
DocType: UOM,UOM Name,Nome da Unidade de Medida
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Contribuição Total
DocType: Purchase Invoice,Shipping Address,Endereço para Entrega
@@ -1048,11 +1046,11 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variação Líquida em Dinheiro
DocType: Assessment Plan,Grading Scale,Escala de avaliação
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Já concluído
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Já concluído
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importação Realizada com Sucesso!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Pedido de Pagamento já existe {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Produtos Enviados
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,O Ano Financeiro Anterior não está fechado
DocType: Quotation Item,Quotation Item,Item do Orçamento
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data
@@ -1118,7 +1116,7 @@
DocType: Employee,Date Of Retirement,Data da aposentadoria
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Configuração do ERPNext Concluída!
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Centro de Custo é necessário para a conta de ""Lucros e Perdas"" {2}. Por favor, crie um Centro de Custo padrão para a Empresa."
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes"
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novo Contato
DocType: Territory,Parent Territory,Território pai
DocType: Stock Entry,Material Receipt,Entrada de Material
@@ -1129,7 +1127,7 @@
,Item-wise Sales Register,Registro de Vendas por Item
DocType: Asset,Gross Purchase Amount,Valor Bruto de Compra
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este Imposto Está Incluído na Base de Cálculo?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Meta Total
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Meta Total
DocType: Job Applicant,Applicant for a Job,Candidato à uma Vaga
DocType: Production Plan Material Request,Production Plan Material Request,Requisição de Material do Planejamento de Produção
DocType: Stock Reconciliation,Reconciliation JSON,Reconciliação JSON
@@ -1145,7 +1143,7 @@
DocType: Payment Reconciliation Payment,Allocated amount,Quantidade atribuída
DocType: Stock Reconciliation,Stock Reconciliation,Conciliação de Estoque
DocType: Territory,Territory Name,Nome do Território
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Armazén de Trabalho em Andamento é necessário antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Armazén de Trabalho em Andamento é necessário antes de Enviar
DocType: Supplier,Statutory info and other general information about your Supplier,Informações contratuais e outras informações gerais sobre o seu fornecedor
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Journal Entry {0} não tem qualquer {1} entrada incomparável
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Duplicar Serial Não entrou para item {0}
@@ -1170,7 +1168,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Você digitou itens duplicados . Por favor, corrigir e tentar novamente."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associado
DocType: Asset Movement,Asset Movement,Movimentação de Ativos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Novo Carrinho
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Novo Carrinho
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} não é um item serializado
DocType: SMS Center,Create Receiver List,Criar Lista de Receptor
DocType: Packing Slip,To Package No.,Até nº do pacote
@@ -1210,7 +1208,7 @@
,Amount to Deliver,Total à Entregar
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Ocorreram erros.
DocType: Guardian,Guardian Interests,Interesses do Responsável
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Vários anos fiscais existem para a data {0}. Por favor, defina empresa no ano fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Vários anos fiscais existem para a data {0}. Por favor, defina empresa no ano fiscal"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} criou
DocType: Delivery Note Item,Against Sales Order,Relacionado ao Pedido de Venda
,Serial No Status,Status do Nº de Série
@@ -1221,7 +1219,6 @@
must be greater than or equal to {2}","Fila {0}: Para definir {1} periodicidade, diferença entre a data de \
e deve ser maior do que ou igual a {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Isto é baseado no movimento de estoque. Veja o {0} para maiores detalhes
-DocType: Employee,Salary Information,Informação Salarial
DocType: Sales Person,Name and Employee ID,Nome e ID do Colaborador
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,A data de vencimento não pode ser anterior à data de postagem
DocType: Website Item Group,Website Item Group,Grupo de Itens do Site
@@ -1240,7 +1237,6 @@
DocType: Sales Invoice,Accounting Details,Detalhes da Contabilidade
apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,Apagar todas as transações para esta empresa
DocType: Issue,Resolution Details,Detalhes da Solução
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Alocações
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Por favor insira as Requisições de Material na tabela acima
DocType: Item Attribute,Attribute Name,Nome do atributo
DocType: BOM,Show In Website,Mostrar no Site
@@ -1255,7 +1251,7 @@
DocType: Course,Default Grading Scale,Escala de avaliação padrão
DocType: Appraisal,For Employee Name,Para Nome do Colaborador
DocType: C-Form Invoice Detail,Invoice No,Nota nº
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Fazer Pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Fazer Pagamento
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
DocType: Activity Cost,Costing Rate,Preço de Custo
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Endereços e Contatos do Cliente
@@ -1277,7 +1273,7 @@
DocType: Task,Actual End Date (via Time Sheet),Data Final Real (via Registro de Tempo)
,Quotation Trends,Tendência de Orçamentos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
DocType: Shipping Rule,Shipping Amount,Valor do Transporte
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adicionar Clientes
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Total pendente
@@ -1294,13 +1290,13 @@
DocType: HR Settings,HR Settings,Configurações de RH
DocType: Salary Slip,net pay info,Informações de remuneração líquida
DocType: Purchase Invoice,Additional Discount Amount,Total do Desconto Adicional
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtde deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtdes."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtde deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtdes."
DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo para Não-Grupo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Esportes
DocType: Loan Type,Loan Name,Nome do Empréstimo
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Total Atual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Atual
DocType: Student Siblings,Student Siblings,Irmãos do Aluno
apps/erpnext/erpnext/stock/get_item_details.py +148,Please specify Company,"Por favor, especifique Empresa"
,Customer Acquisition and Loyalty,Aquisição de Clientes e Fidelização
@@ -1315,7 +1311,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Requisições de Material foram criadas automaticamente com base no nível de reposição do item
DocType: Email Digest,Pending Sales Orders,Pedidos de Venda Pendentes
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fator de Conversão da Unidade de Medida é necessário na linha {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil"
@@ -1327,7 +1323,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Por favor, indique item Produção primeiro"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo calculado do extrato bancário
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuário desativado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Orçamento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Orçamento
DocType: Salary Slip,Total Deduction,Dedução total
,Production Analytics,Análise de Produção
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} já foi devolvido
@@ -1357,7 +1353,7 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Observação: Emails não serão enviado para usuários desabilitados
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecione a Empresa...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Custo da Nova Compra
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Pedido de Venda necessário para o item {0}
@@ -1385,7 +1381,7 @@
DocType: Activity Type,Default Billing Rate,Preço de Faturamento Padrão
DocType: Sales Invoice,Total Billing Amount,Valor Total do Faturamento
DocType: Bank Statement Transaction Entry,Receivable Account,Contas a Receber
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Linha # {0}: Ativo {1} já é {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Linha # {0}: Ativo {1} já é {2}
DocType: Quotation Item,Stock Balance,Balanço de Estoque
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Pedido de Venda para Pagamento
DocType: Expense Claim Detail,Expense Claim Detail,Detalhe do Pedido de Reembolso de Despesas
@@ -1403,7 +1399,7 @@
DocType: BOM Scrap Item,Basic Amount (Company Currency),Total Base (moeda da empresa)
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não serão mostrados se a lista de preços não estiver configurada
DocType: Stock Entry,Total Incoming Value,Valor Total Recebido
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Para Débito é necessária
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Para Débito é necessária
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Preço de Compra Lista
DocType: Job Offer Term,Offer Term,Termos da Oferta
DocType: Asset,Quality Manager,Gerente de Qualidade
@@ -1438,7 +1434,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} não foi encontrado
DocType: Fee Schedule Program,Student Batch,Série de Alunos
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Fazer Aluno
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Você foi convidado para colaborar com o projeto: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Você foi convidado para colaborar com o projeto: {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Aplique agora
,Bank Clearance Summary,Resumo da Liquidação Bancária
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Cria e configura as regras de recebimento de emails, como diário, semanal ou mensal."
@@ -1457,14 +1453,13 @@
DocType: Sales Invoice Advance,Advance Amount,Valor Adiantado
DocType: Manufacturing Settings,Capacity Planning,Planejamento de capacidade
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,Informe a 'Data Inicial'
-DocType: Employee,Employment Details,Detalhes de emprego
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Nenhum artigo com código de barras {0}
DocType: Item,Show a slideshow at the top of the page,Mostrar uma apresentação de slides no topo da página
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,LDMs
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,Ageing Based On,Envelhecimento Baseado em
DocType: Item,End of Life,Validade
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viagem
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o colaborador {0} ou para as datas indicadas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o colaborador {0} ou para as datas indicadas
DocType: Leave Block List,Allow Users,Permitir que os usuários
DocType: Purchase Order,Customer Mobile No,Celular do Cliente
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Acompanhe resultados separada e despesa para verticais de produtos ou divisões.
@@ -1475,7 +1470,7 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações."
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Selecione a conta de troco
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Selecione a conta de troco
DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
DocType: Topic,Topic,Tópico
@@ -1497,7 +1492,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},A LDM {0} especificada não existe para o Item {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +239,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda
DocType: Notification Control,Expense Claim Approved,Pedido de Reembolso de Despesas Aprovado
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Contracheque do colaborador {0} já criado para este período
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Contracheque do colaborador {0} já criado para este período
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo de Produtos Comprados
DocType: Selling Settings,Sales Order Required,Pedido de Venda Obrigatório
DocType: Purchase Invoice,Credit To,Crédito para
@@ -1518,7 +1513,7 @@
DocType: Shipping Rule,Shipping Rule Label,Rótulo da Regra de Envio
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Usuários
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Lançamento no Livro Diário Rápido
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item
DocType: Employee,Previous Work Experience,Experiência anterior de trabalho
@@ -1528,7 +1523,7 @@
DocType: Purchase Invoice,Terms and Conditions1,Termos e Condições
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registros contábeis congelados até a presente data, ninguém pode criar/modificar registros com exceção do perfil especificado abaixo."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Por favor, salve o documento antes de gerar programação de manutenção"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Preço mais recente atualizado em todas as LDMs
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Preço mais recente atualizado em todas as LDMs
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status do Projeto
DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opção para não permitir frações. (Para n)
DocType: Student Admission Program,Naming Series (for Student Applicant),Código dos Documentos (para condidato à vaga de estudo)
@@ -1564,7 +1559,7 @@
DocType: Selling Settings,Auto close Opportunity after 15 days,Fechar automaticamente a oportunidade após 15 dias
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Ano Final
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Orçamento / Cliente em Potencial %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio
DocType: Delivery Note,DN-,GDR-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} relacionado ao Pedido de Compra {1}
@@ -1615,7 +1610,7 @@
DocType: Purchase Receipt Item,Recd Quantity,Quantidade Recebida
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Registos de Taxas Criados - {0}
DocType: Asset Category Account,Asset Category Account,Ativo Categoria Conta
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade no Pedido de Venda {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade no Pedido de Venda {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Lançamento no Estoque {0} não é enviado
DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,O responsável pelo Próximo Contato não pode ser o mesmo que o Endereço de Email de Potencial Cliente
@@ -1636,7 +1631,7 @@
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Resultado do Treinamento
DocType: Salary Structure,Total Earning,Total de ganhos
DocType: Purchase Receipt,Time at which materials were received,Horário em que os materiais foram recebidos
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,ou
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,ou
DocType: Sales Order,Billing Status,Status do Faturamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Despesas com Serviços Públicos
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Acima de 90
@@ -1834,7 +1829,7 @@
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Solicitação de orçamento.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item em que "é o estoque item" é "Não" e "é o item Vendas" é "Sim" e não há nenhum outro pacote de produtos"
DocType: Student Log,Academic,Acadêmico
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione distribuição mensal para distribuir desigualmente metas nos meses.
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +418,Price List Currency not selected,Lista de Preço Moeda não selecionado
@@ -1871,7 +1866,7 @@
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logs para a manutenção de status de entrega sms
DocType: Accounts Settings,Make Payment via Journal Entry,Fazer o Pagamento via Lançamento no Livro Diário
DocType: Fee Component,Fees Category,Categoria de Taxas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,"Por favor, indique data da liberação."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Por favor, indique data da liberação."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Total
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Digite o nome da campanha se o motivo da consulta foi uma campanha.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Editor de Newsletter
@@ -1955,7 +1950,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Total Faturado
DocType: Asset,Double Declining Balance,Equilíbrio decrescente duplo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,ordem fechada não pode ser cancelada. Unclose para cancelar.
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Estoque"" não pode ser selecionado para venda de ativo fixo"
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Estoque"" não pode ser selecionado para venda de ativo fixo"
DocType: Bank Reconciliation,Bank Reconciliation,Conciliação bancária
DocType: Attendance,On Leave,De Licença
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Receber notícias
@@ -1968,7 +1963,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o status pois o aluno {0} está relacionado à candidatura à vaga de estudo {1}
DocType: Asset,Fully Depreciated,Depreciados Totalmente
,Stock Projected Qty,Projeção de Estoque
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Presença marcante HTML
DocType: Sales Invoice,Customer's Purchase Order,Pedido de Compra do Cliente
apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Número de Série e Lote
@@ -2058,7 +2053,7 @@
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Grupo de Alunos
DocType: Shopping Cart Settings,Quotation Series,Séries de Orçamento
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Um item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomeie o item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Selecione o cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Selecione o cliente
DocType: Company,Asset Depreciation Cost Center,Centro de Custo do Ativo Depreciado
DocType: Production Plan Sales Order,Sales Order Date,Data do Pedido de Venda
DocType: Sales Invoice Item,Delivered Qty,Qtde Entregue
@@ -2080,7 +2075,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Selecione a natureza do seu negócio.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Onde as operações de fabricação são realizadas.
DocType: BOM Explosion Item,Source Warehouse,Armazém de origem
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Linha # {0}: Ativo {1} não pertence à empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Linha # {0}: Ativo {1} não pertence à empresa {2}
DocType: C-Form,Total Invoiced Amount,Valor Total Faturado
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Qtde mínima não pode ser maior do que qtde máxima
DocType: Stock Entry,Customer or Supplier Details,Detalhes do Cliente ou Fornecedor
@@ -2088,9 +2083,9 @@
DocType: Lead,Lead Owner,Proprietário do Cliente em Potencial
DocType: Stock Settings,Auto Material Request,Requisição de Material Automática
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qtde Disponível do Lote no Armazém
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDM não podem ser as mesmas
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDM não podem ser as mesmas
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID da folha de pagamento
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Contratação
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Contratação
DocType: Sales Invoice,Against Income Account,Contra a Conta de Recebimentos
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qtde pedida {1} não pode ser inferior a qtde mínima de pedido {2} (definido no cadastro do Item).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribuição percentual mensal
@@ -2157,7 +2152,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +582,Please select Posting Date before selecting Party,"Por favor, selecione data de lançamento antes de selecionar o sujeito"
DocType: Serial No,Out of AMC,Fora do CAM
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Criar Visita de Manutenção
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas"
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,"Cadastro da Empresa (a própria companhia, não se refere ao cliente, nem ao fornecedor)"
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto é baseado na frequência do aluno
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Delivery Notes {0} must be cancelled before cancelling this Sales Order,A Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda
@@ -2171,10 +2166,10 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar Preço de Venda para o Item de acordo com o Valor de Compra ou Taxa de Avaliação
DocType: Fee Schedule,Fee Schedule,Cronograma de Taxas
DocType: Company,Create Chart Of Accounts Based On,Criar plano de contas baseado em
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
,Stock Ageing,Envelhecimento do Estoque
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Registro de Tempo
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' está desativado
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' está desativado
DocType: Cheque Print Template,Scanned Cheque,Cheque Escaneado
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar emails automáticos para Contatos sobre transações de enviar.
DocType: Customer,Credit Limit and Payment Terms,Limite de Crédito e Termos de Pagamento
@@ -2209,19 +2204,19 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda"""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Data de Contratação deve ser maior do que a Data de Nascimento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data de Contratação deve ser maior do que a Data de Nascimento
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Issue Material,Saída de Material
DocType: Material Request Item,For Warehouse,Para Armazén
DocType: Employee,Offer Date,Data da Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Orçamentos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter conexão.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter conexão.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Não foi criado nenhum grupo de alunos.
DocType: Purchase Invoice Item,Serial No,Nº de Série
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Por favor, indique Maintaince Detalhes primeiro"
DocType: Stock Entry,Including items for sub assemblies,Incluindo itens para subconjuntos
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Aluno já está inscrito.
DocType: Fiscal Year,Year Name,Nome do ano
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
DocType: Production Plan Item,Product Bundle Item,Item do Pacote de Produtos
DocType: Sales Partner,Sales Partner Name,Nome do Parceiro de Vendas
apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Solicitação de Orçamento
@@ -2289,7 +2284,7 @@
DocType: Job Opening,Job Title,Cargo
DocType: Manufacturing Settings,Update BOM Cost Automatically,Atualize automaticamente o preço da lista de materiais
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Criar Usuários
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcular Depreciação Proporcional no Calendário com base no Ano Fiscal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório da visita da chamada de manutenção.
DocType: Stock Entry,Update Rate and Availability,Atualizar Valor e Disponibilidade
@@ -2304,9 +2299,9 @@
DocType: Quotation,Quotation Lost Reason,Motivo da perda do Orçamento
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Referência da transação nº {0} em {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Não há nada a ser editado.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Ver Formulário
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Ver Formulário
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Demonstrativo de Fluxo de Caixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +242,Please enter Write Off Account,"Por favor, indique a conta de abatimento"
@@ -2331,13 +2326,13 @@
DocType: Student Sibling,Student ID,ID do Aluno
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipos de Atividades para Registros de Tempo
DocType: Stock Entry Detail,Basic Amount,Valor Base
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
DocType: Leave Allocation,Unused leaves,Folhas não utilizadas
DocType: Patient,Alcohol Past Use,Uso passado de álcool
DocType: Tax Rule,Billing State,Estado de Faturamento
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos )
DocType: Authorization Rule,Applicable To (Employee),Aplicável para (Colaborador)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,A data de vencimento é obrigatória
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,A data de vencimento é obrigatória
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0
DocType: Journal Entry,Pay To / Recd From,Pagar Para / Recebido De
DocType: Naming Series,Setup Series,Configuração de Séries
@@ -2357,7 +2352,7 @@
DocType: Fiscal Year,Auto Created,Criado automaticamente
DocType: Chapter Member,Leave Reason,Motivo da Saída
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Configurar valores padrão para faturas do PDV
-apps/erpnext/erpnext/config/hr.py +240,Training,Treinamento
+apps/erpnext/erpnext/config/hr.py +248,Training,Treinamento
DocType: Timesheet,Employee Detail,Detalhes do Colaborador
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Configurações para página inicial do site
DocType: Job Offer,Awaiting Response,Aguardando Resposta
@@ -2398,7 +2393,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Opening Value,Valor de Abertura
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: Ativo {1} não pode ser enviado, já é {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: Ativo {1} não pode ser enviado, já é {2}"
DocType: Tax Rule,Billing Country,País de Faturamento
DocType: Purchase Order Item,Expected Delivery Date,Data Prevista de Entrega
apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,O Débito e Crédito não são iguais para {0} # {1}. A diferença é de {2}.
@@ -2421,13 +2416,13 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Receita com novos clientes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Despesas com viagem
DocType: Maintenance Visit,Breakdown,Pane
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atualize o custo da lista lista de materiais automaticamente através do Agendador, com base na taxa de avaliação / taxa de preços mais recente / última taxa de compra de matérias-primas."
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Superior {1} não pertence à empresa: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33,As on Date,Como na Data
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Provação
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Devolução / Nota de Crédito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Devolução / Nota de Crédito
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Quantia total paga
DocType: Work Order Item,Transferred Qty,Qtde Transferida
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planejamento
@@ -2456,8 +2451,8 @@
DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado
,Territory Target Variance Item Group-Wise,Variação Territorial de Público por Grupo de Item
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Todos os grupos de clientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Modelo de impostos é obrigatório.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Modelo de impostos é obrigatório.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Superior {1} não existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço da Lista de Preços (moeda da empresa)
DocType: Products Settings,Products Settings,Configurações de Produtos
@@ -2479,7 +2474,7 @@
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,O Cliente é obrigatório
DocType: Purchase Order,To Receive,Receber
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,usuario@exemplo.com.br
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Variância total
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Variância total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se ativado, o sistema irá postar lançamentos contábeis para o inventário automaticamente."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Corretagem
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Presença para o colaborador {0} já está registrada para este dia
@@ -2489,7 +2484,7 @@
DocType: Customer,From Lead,Do Cliente em Potencial
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordens liberadas para produção.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
DocType: Program Enrollment Tool,Enroll Students,Matricular Alunos
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda padrão
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +206,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
@@ -2565,7 +2560,7 @@
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
DocType: Homepage,Tag Line,Slogan
DocType: Fee Component,Fee Component,Componente da Taxa
apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,O peso total de todos os Critérios de Avaliação deve ser 100%
@@ -2601,7 +2596,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Email do Aluno
DocType: Employee,Notice (days),Aviso Prévio ( dias)
DocType: Tax Rule,Sales Tax Template,Modelo de Impostos sobre Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Selecione os itens para salvar a nota
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Selecione os itens para salvar a nota
DocType: Employee,Encashment Date,Data da cobrança
DocType: Account,Stock Adjustment,Ajuste do estoque
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0}
@@ -2636,7 +2631,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Selecionar Itens para Produzir
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo"
DocType: Item Price,Item Price,Preço do Item
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & detergente
DocType: BOM,Show Items,Mostrar Itens
@@ -2650,10 +2645,10 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, restrições médicas, etc"
DocType: Leave Block List,Applies to Company,Aplica-se a Empresa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
DocType: Loan,Disbursement Date,Data do Desembolso
DocType: BOM Update Tool,Update latest price in all BOMs,Atualize o preço mais recente em todas as LDMs
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,{0} faz aniversário hoje!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,{0} faz aniversário hoje!
DocType: Sales Order Item,For Production,Para Produção
DocType: Payment Request,payment_url,payment_url
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Oportunidade / Cliente em Potencial %
@@ -2661,11 +2656,11 @@
DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos
DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir esse Ano Fiscal como padrão , clique em ' Definir como padrão '"
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Junte-se
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Junte-se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qtde em Falta
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
DocType: Leave Application,LAP/,SDL/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Esta é uma solicitação de pagamento relacionada à {0} {1} no valor de {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Esta é uma solicitação de pagamento relacionada à {0} {1} no valor de {2}
DocType: Employee Benefit Claim,Salary Slip,Contracheque
DocType: Pricing Rule,Margin Rate or Amount,Percentual ou Valor de Margem
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Data Final' é necessária
@@ -2683,7 +2678,7 @@
,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos"
DocType: Expense Claim,Vehicle Log,Log do Veículo
DocType: Customer,Sales Team Details,Detalhes da Equipe de Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Apagar de forma permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Apagar de forma permanente?
DocType: Expense Claim,Total Claimed Amount,Quantia Total Reivindicada
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades potenciais para a venda.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Licença Médica
@@ -2728,7 +2723,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root não pode ter um centro de custos pai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Depreciação acumulada como em
DocType: Sales Invoice,C-Form Applicable,Formulário-C Aplicável
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Armazém é obrigatório
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalhe da Conversão de Unidade de Medida
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item
@@ -2808,9 +2803,9 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuário não definida para Colaborador {0}
DocType: Stock Entry,Default Source Warehouse,Armazén de Origem Padrão
DocType: Item,Customer Code,Código do Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Lembrete de aniversário para {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Lembrete de aniversário para {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias desde a última compra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
DocType: Asset,Naming Series,Código dos Documentos
DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,A data de início da cobertura do seguro deve ser inferior a data de término da cobertura
@@ -2819,7 +2814,7 @@
DocType: Shopping Cart Settings,Checkout Settings,Configurações de Vendas
DocType: Notification Control,Sales Invoice Message,Mensagem da Fatura de Venda
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Contracheque do colaborador {0} já criado para o registro de tempo {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Contracheque do colaborador {0} já criado para o registro de tempo {1}
DocType: Vehicle Log,Odometer,Odômetro
DocType: Production Plan Item,Ordered Qty,Qtde Encomendada
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Item {0} está desativado
@@ -2856,7 +2851,7 @@
DocType: Stock Entry Detail,Stock Entry Detail,Detalhe do Lançamento no Estoque
DocType: Products Settings,Home Page is Products,Página Inicial é Produtos
,Asset Depreciation Ledger,Livro Razão de Depreciação de Ativos
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Conflitos regra fiscal com {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Conflitos regra fiscal com {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nome da Nova Conta
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Custo de fornecimento de Matérias-primas
DocType: Selling Settings,Settings for Selling Module,Configurações do Módulo de Vendas
@@ -2964,7 +2959,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Clientes na Fila
,Items To Be Requested,Itens para Requisitar
DocType: Purchase Order,Get Last Purchase Rate,Obter Valor da Última Compra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Selecione ou adicione um novo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Selecione ou adicione um novo cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Recursos (Ativos)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Isto é baseado na frequência deste Colaborador
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Marcar Presença
@@ -2974,22 +2969,22 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado. Por favor, atualize."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedir que usuários solicitem licenças em dias seguintes
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Valor de Compra
+DocType: Loyalty Point Entry,Purchase Amount,Valor de Compra
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Orçamento do fornecedor {0} criado
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,O ano final não pode ser antes do ano de início
DocType: Employee Benefit Application,Employee Benefits,Benefícios a Colaboradores
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
DocType: Work Order,Manufactured Qty,Qtde Fabricada
DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceita
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Colaboador(a) {0} ou para a Empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Colaboador(a) {0} ou para a Empresa {1}"
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faturas emitidas para Clientes.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha {0}: Valor não pode ser superior ao valor pendente relacionado ao Reembolso de Despesas {1}. O valor pendente é {2}
DocType: Assessment Plan,Schedule,Agendar
DocType: Account,Parent Account,Conta Superior
DocType: GL Entry,Voucher Type,Tipo de Comprovante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento'
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento'
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Avaliação {0} criada para o Colaborador {1} no intervalo de datas informado
DocType: Selling Settings,Campaign Naming By,Nomeação de Campanha por
DocType: Employee,Current Address Is,Endereço atual é
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 6f82edb..3f34896 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,"Por favor, selecione o Tipo de Entidade primeiro"
DocType: Item,Customer Items,Artigos do Cliente
DocType: Project,Costing and Billing,Custos e Faturação
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},A moeda da conta avançada deve ser igual à moeda da empresa {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Conta {0}: Conta paterna {1} não pode ser um livro fiscal
DocType: Item,Publish Item to hub.erpnext.com,Publicar o artigo em hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Não é possível encontrar período de saída ativo
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Avaliação
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Avaliação
DocType: Item,Default Unit of Measure,Unidade de Medida Padrão
DocType: SMS Center,All Sales Partner Contact,Todos os Contactos de Parceiros Comerciais
DocType: Department,Leave Approvers,Autorizadores de Baixa
+DocType: Employee,Bio / Cover Letter,Bio / Carta de Apresentação
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Investigações
DocType: Restaurant Order Entry,Click Enter To Add,Clique em Enter To Add
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar aberto
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Série Atualizada com Sucesso
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Check-out
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} na linha {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} na linha {1}
DocType: Asset Finance Book,Depreciation Start Date,Data de início da depreciação
DocType: Pricing Rule,Apply On,Aplicar Em
DocType: Item Price,Multiple Item prices.,Preços de Vários Artigos.
,Purchase Order Items To Be Received,Artigos da Ordem de Compra a serem recebidos
DocType: SMS Center,All Supplier Contact,Todos os Contactos do Fornecedor
DocType: Support Settings,Support Settings,Definições de suporte
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Data de Término não pode ser inferior a Data de Início
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Data de Término não pode ser inferior a Data de Início
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha #{0}: A taxa deve ser a mesma que {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch item de status de validade
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Depósito Bancário
-DocType: Membership,membership validaty section,seção de validação de membros
DocType: Mode of Payment Account,Mode of Payment Account,Modo da Conta de Pagamento
DocType: Consultation,Consultation,Consulta
DocType: Accounts Settings,Show Payment Schedule in Print,Mostrar horário de pagamento na impressão
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,País de origem
DocType: Soil Texture,Soil Texture Criteria,Critérios de textura do solo
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Em stock
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalhes principais de contato
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidentes em Aberto
DocType: Production Plan Item,Production Plan Item,Artigo do Plano de Produção
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},O utilizador {0} já está atribuído ao funcionário {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},O utilizador {0} já está atribuído ao funcionário {1}
DocType: Lab Test Groups,Add new line,Adicionar nova linha
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Assistência Médica
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Atraso no pagamento (Dias)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Prescrição de laboratório
,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa de Serviço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura
DocType: Purchase Invoice Item,Item Weight Details,Detalhes do peso do item
DocType: Asset Maintenance Log,Periodicity,Periodicidade
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Não tem permissão para {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Obter itens de
DocType: Price List,Price Not UOM Dependant,Preço não Dependente do UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nenhum item listado
DocType: Asset Repair,Error Description,Descrição de erro
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Use o formato de fluxo de caixa personalizado
DocType: SMS Center,All Sales Person,Todos os Vendedores
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"A **Distribuição Mensal** ajuda-o a distribuir o Orçamento/Meta por vários meses, caso o seu negócio seja sazonal."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Não itens encontrados
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Falta a Estrutura Salarial
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Não itens encontrados
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Falta a Estrutura Salarial
DocType: Lead,Person Name,Nome da Pessoa
DocType: Sales Invoice Item,Sales Invoice Item,Item de Fatura de Vendas
DocType: Account,Credit,Crédito
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Tipo de imposto
,Completed Work Orders,Ordens de trabalho concluídas
DocType: Support Settings,Forum Posts,Posts no Fórum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Valor taxado
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Valor taxado
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Não está autorizado a adicionar ou atualizar registos antes de {0}
DocType: Leave Policy,Leave Policy Details,Deixar detalhes da política
DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for diapositivo de imagens)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Selecionar BOM
DocType: SMS Log,SMS Log,Registo de SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Itens Entregues
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,O feriado em {0} não é entre De Data e To Date
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,O feriado em {0} não é entre De Data e To Date
DocType: Student Log,Student Log,Log Student
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modelos de classificação de fornecedores.
DocType: Lead,Interested,Interessado
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,É um Ativo Imobilizado
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","A qtd disponível é {0}, necessita {1}"
DocType: Expense Claim Detail,Claim Amount,Quantidade do Pedido
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},A ordem de serviço foi {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},A ordem de serviço foi {0}
DocType: Budget,Applicable on Purchase Order,Aplicável no pedido
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Foi encontrado um grupo de clientes duplicado na tabela de grupo do cliente
DocType: Location,Location Name,Nome da localização
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,SDC-
DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-Primas para Compra
DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizante
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item de fatura de transação de extrato bancário
DocType: Products Settings,Show Products as a List,Mostrar os Produtos como Lista
+DocType: Salary Detail,Tax on flexible benefit,Imposto sobre benefício flexível
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,O Item {0} não está ativo ou expirou
DocType: Student Admission Program,Minimum Age,Idade minima
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Exemplo: Fundamentos de Matemática
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Detalhes do pedido de material
DocType: Selling Settings,Default Quotation Validity Days,Dias de validade de cotação padrão
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos"
DocType: SMS Center,SMS Center,Centro de SMS
DocType: Payroll Entry,Validate Attendance,Validar Participação
DocType: Sales Invoice,Change Amount,Alterar Montante
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Configurações do Woocommerce
DocType: Production Plan,Sales Orders,Ordens de Vendas
DocType: Purchase Taxes and Charges,Valuation,Avaliação
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Instellen als standaard
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Instellen als standaard
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Tendências de Ordens de Compra
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Ir para Clientes
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,Nome do Instrutor
DocType: Company,Arrear Component,Componente Arrear
DocType: Supplier Scorecard,Criteria Setup,Configuração de critérios
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,É necessário colocar Para o Armazém antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,É necessário colocar Para o Armazém antes de Enviar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recebido Em
DocType: Codification Table,Medical Code,Código médico
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Por favor, insira a Empresa"
DocType: Delivery Note Item,Against Sales Invoice Item,Na Nota Fiscal de Venda do Item
DocType: Agriculture Analysis Criteria,Linked Doctype,Documento vinculado
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Caixa Líquido de Financiamento
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado"
DocType: Lead,Address & Contact,Endereço e Contacto
DocType: Leave Allocation,Add unused leaves from previous allocations,Adicionar licenças não utilizadas através de atribuições anteriores
DocType: Sales Partner,Partner website,Website parceiro
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Isto baseia-se nas Folhas de Serviço criadas neste projecto
,Open Work Orders,Abrir ordens de serviço
DocType: Payment Term,Credit Months,Meses de Crédito
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,A Remuneração Líquida não pode ser inferior a 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,A Remuneração Líquida não pode ser inferior a 0
DocType: Contract,Fulfilled,Realizada
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,A Data de Dispensa deve ser mais recente que a Data de Adesão
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,A Data de Dispensa deve ser mais recente que a Data de Adesão
DocType: POS Closing Voucher,Cashier,Caixa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Licenças por Ano
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione ""É um Adiantamento"" na Conta {1} se for um registo dum adiantamento."
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Registos Bancários
DocType: Customer,Is Internal Customer,É cliente interno
DocType: Crop,Annual,Anual
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Se a opção Aceitação automática estiver marcada, os clientes serão automaticamente vinculados ao Programa de fidelidade em questão (quando salvo)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item de Reconciliação de Stock
DocType: Stock Entry,Sales Invoice No,Fatura de Vendas Nr
DocType: Material Request Item,Min Order Qty,Qtd de Pedido Mín.
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} não pode ser negativo para o item {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Senha Incorreta
DocType: Item,Variant Of,Variante de
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"A Qtd Concluída não pode ser superior à ""Qtd de Fabrico"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"A Qtd Concluída não pode ser superior à ""Qtd de Fabrico"""
DocType: Period Closing Voucher,Closing Account Head,A Fechar Título de Contas
DocType: Employee,External Work History,Histórico Profissional Externo
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Erro de Referência Circular
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Cartão de relatório do aluno
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
DocType: Appointment Type,Is Inpatient,É paciente internado
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nome Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Por Extenso (Exportar) será visível assim que guardar a Guia de Remessa.
DocType: Cheque Print Template,Distance from left edge,Distância da margem esquerda
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),Foram encontradas {0} unidades de [{1}](#Formulário/Item/{1}) encontradas [{2}](#Formulário/Armazém/{2})
DocType: Lead,Industry,Setor
-DocType: Employee,Job Profile,Perfil de Emprego
DocType: BOM Item,Rate & Amount,Taxa e Valor
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Isso é baseado em transações contra esta empresa. Veja a linha abaixo para detalhes
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por Email na criação de Solicitações de Material automáticas
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Defina a tarifa do quarto do hotel em {}
DocType: Journal Entry,Multi Currency,Múltiplas Moedas
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de Fatura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Guia de Remessa
+DocType: Employee Benefit Claim,Expense Proof,Prova de Despesas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Guia de Remessa
DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,A Configurar Impostos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Custo do Ativo Vendido
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,Novo valor do ativo
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa a que a Moeda do Cliente é convertida para a moeda principal do cliente
DocType: Course Scheduling Tool,Course Scheduling Tool,Ferramenta de Agendamento de Curso
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser efetuada uma Fatura de Compra para o ativo existente {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser efetuada uma Fatura de Compra para o ativo existente {1}
DocType: Land Unit,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,Voucher de Fechamento de PDV
DocType: Contract,Lapsed,Caducado
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,Caminho da chave do resultado da resposta
DocType: Journal Entry,Inter Company Journal Entry,Entrada de diário entre empresas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Para quantidade {0} não deve ser maior que a quantidade da ordem de serviço {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,"Por favor, veja o anexo"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,"Por favor, veja o anexo"
DocType: Purchase Order,% Received,% Recebida
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Estudantes
DocType: Volunteer,Weekends,Finais de semana
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Valor da Nota de Crédito
DocType: Setup Progress Action,Action Document,Documento de ação
DocType: Chapter Member,Website URL,Website URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores
,Finished Goods,Produtos Acabados
DocType: Delivery Note,Instructions,Instruções
DocType: Quality Inspection,Inspected By,Inspecionado Por
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Total pendente
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Altera o número de sequência inicial / atual duma série existente.
DocType: Dosage Strength,Strength,Força
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Criar um novo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Criar um novo cliente
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Expirando em
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias Regras de Fixação de Preços continuarem a prevalecer, será pedido aos utilizadores que definam a Prioridade manualmente para que este conflito seja resolvido."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Criar ordens de compra
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Valor
DocType: Delivery Note,% Installed,% Instalada
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Salas de Aula / Laboratórios, etc. onde podem ser agendadas palestras."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, insira o nome da empresa primeiro"
DocType: Travel Itinerary,Non-Vegetarian,Não Vegetariana
DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor
@@ -718,7 +724,7 @@
DocType: Customer,Buyer of Goods and Services.,Comprador de Produtos e Serviços.
DocType: Journal Entry,Accounts Payable,Contas a Pagar
DocType: Patient,Allergies,Alergias
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,As listas de materiais selecionadas não são para o mesmo item
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,As listas de materiais selecionadas não são para o mesmo item
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Alterar o código do item
DocType: Supplier Scorecard Standing,Notify Other,Notificar outro
DocType: Vital Signs,Blood Pressure (systolic),Pressão sanguínea (sistólica)
@@ -771,7 +777,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informação do tipo de voluntário.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modelo de mapeamento de fluxo de caixa
DocType: Travel Request,Costing Details,Detalhes do custo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração
DocType: Journal Entry,Difference (Dr - Cr),Diferença (Db - Cr)
DocType: Bank Guarantee,Providing,Fornecendo
DocType: Account,Profit and Loss,Lucros e Perdas
@@ -779,7 +785,6 @@
DocType: Patient,Risk Factors,Fatores de risco
DocType: Patient,Occupational Hazards and Environmental Factors,Perigos ocupacionais e fatores ambientais
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Entradas de ações já criadas para ordem de serviço
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
DocType: Vital Signs,Respiratory rate,Frequência respiratória
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Gestão de Subcontratação
DocType: Vital Signs,Body Temperature,Temperatura corporal
@@ -843,8 +848,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Território é obrigatório no perfil POS
DocType: Supplier,Prevent RFQs,Prevenir PDOs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Criar Pedido de Venda
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Salário Slip enviado para o período de {0} a {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Salário Slip enviado para o período de {0} a {1}
DocType: Project Task,Project Task,Tarefa do Projeto
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Pontos redimidos
,Lead Id,ID de Potencial Cliente
DocType: C-Form Invoice Detail,Grand Total,Total Geral
DocType: Assessment Plan,Course,Curso
@@ -853,6 +859,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,item Cart
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,A Data de Início do Ano Fiscal não deve ser mais recente do que a Data de Término do Ano Fiscal
DocType: Issue,Resolution,Resolução
+DocType: Employee,Personal Bio,Bio pessoal
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID de associação
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Entregue: {0}
@@ -929,7 +936,6 @@
DocType: Supplier Scorecard,Per Year,Por ano
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Não é elegível para a admissão neste programa conforme DBA
DocType: Sales Invoice,Sales Taxes and Charges,Impostos e Taxas de Vendas
-DocType: Employee,Organization Profile,Perfil da Organização
DocType: Vital Signs,Height (In Meter),Altura (em metros)
DocType: Student,Sibling Details,Dados de Irmão/Irmã
DocType: Vehicle Service,Vehicle Service,Serviço de Veículo
@@ -953,7 +959,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relação com Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gestor
DocType: Payment Entry,Payment From / To,Pagamento De / Para
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Defina conta no Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e 'Agrupado por' não podem ser iguais
DocType: Sales Person,Sales Person Targets,Metas de Vendedores
@@ -965,8 +971,8 @@
DocType: Student Batch Name,Batch Name,Nome de Lote
DocType: Fee Validity,Max number of visit,Número máximo de visitas
,Hotel Room Occupancy,Ocupação do quarto do hotel
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Registo de Horas criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Registo de Horas criado:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Matricular
DocType: GST Settings,GST Settings,Configurações de GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A moeda deve ser a mesma que a Moeda da lista de preços: {0}
@@ -979,6 +985,7 @@
DocType: Request for Quotation,For individual supplier,Para cada fornecedor
DocType: BOM Operation,Base Hour Rate(Company Currency),Preço Base por Hora (Moeda da Empresa)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Montante Entregue
+DocType: Loyalty Point Entry Redemption,Redemption Date,Data de resgate
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Testes laboratoriais
DocType: Quotation Item,Item Balance,Saldo do Item
DocType: Sales Invoice,Packing List,Lista de Embalamento
@@ -1015,7 +1022,8 @@
DocType: Salary Structure Assignment,Base,Base
DocType: Timesheet,Total Billed Hours,Horas Totais Faturadas
DocType: Travel Itinerary,Travel To,Viajar para
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Liquidar Quantidade
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,não é
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Liquidar Quantidade
DocType: Leave Block List Allow,Allow User,Permitir Utilizador
DocType: Journal Entry,Bill No,Nr. de Conta
DocType: Company,Gain/Loss Account on Asset Disposal,Conta de Ganhos/Perdas de Eliminação de Ativos
@@ -1042,10 +1050,11 @@
DocType: Vehicle,Odometer Value (Last),Valor do Conta-quilómetros (Último)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelos de critérios de scorecard do fornecedor.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,O Registo de Pagamento já tinha sido criado
+DocType: Sales Invoice,Redeem Loyalty Points,Resgatar pontos de fidelidade
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,O Registo de Pagamento já tinha sido criado
DocType: Request for Quotation,Get Suppliers,Obter Fornecedores
DocType: Purchase Receipt Item Supplied,Current Stock,Stock Atual
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Linha #{0}: O Ativo {1} não está vinculado ao Item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Linha #{0}: O Ativo {1} não está vinculado ao Item {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Pré-visualizar Folha de Pagamento
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,A Conta {0} foi inserida várias vezes
DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Estimativa
@@ -1055,8 +1064,11 @@
DocType: Land Unit,Longitude,Longitude
,Absent Student Report,Relatório de Faltas de Estudante
DocType: Crop,Crop Spacing UOM,UOM de espaçamento de colheitas
+DocType: Loyalty Program,Single Tier Program,Programa de camada única
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selecione apenas se você configurou os documentos do Mapeador de fluxo de caixa
DocType: Email Digest,Next email will be sent on:,O próximo email será enviado em:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Após o item {items} {verb} marcado como {message} item. \ Você pode ativá-los como {message} item do seu mestre de itens
DocType: Supplier Scorecard,Per Week,Por semana
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,O Item tem variantes.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Estudante total
@@ -1091,17 +1103,19 @@
,Reserved,Reservado
DocType: Driver,License Details,Detalhes da licença
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,O campo Do Acionista não pode estar em branco
+DocType: Leave Allocation,Allocation,Alocação
DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-Primas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativos Atuais
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} não é um item de stock
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, compartilhe seus comentários para o treinamento clicando em 'Feedback de Treinamento' e depois 'Novo'"
DocType: Mode of Payment Account,Default Account,Conta Padrão
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Selecione Almacço de retenção de amostra em Configurações de estoque primeiro
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Por favor, selecione o tipo de Programa de Múltiplas Classes para mais de uma regra de coleta."
DocType: Payment Entry,Received Amount (Company Currency),Montante Recebido (Moeda da Empresa)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,O Potencial Cliente deve ser definido se for efetuada uma Oportunidade para um Potencial Cliente
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Pagamento cancelado. Por favor, verifique a sua conta GoCardless para mais detalhes"
DocType: Contract,N/A,N / D
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Por favor, seleccione os dias de folga semanal"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Por favor, seleccione os dias de folga semanal"
DocType: Patient,O Negative,O Negativo
DocType: Work Order Operation,Planned End Time,Tempo de Término Planeado
,Sales Person Target Variance Item Group-Wise,Item de Variância Alvo de Vendedores em Grupo
@@ -1110,7 +1124,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Nr. da Ordem de Compra do Cliente
DocType: Clinical Procedure,Consume Stock,Consumir estoque
DocType: Budget,Budget Against,Orçamento Em
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Não há empregado para os critérios fornecidos. Verifique se os Slides Salariais ainda não foram criados.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Não há empregado para os critérios fornecidos. Verifique se os Slides Salariais ainda não foram criados.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Solicitações de Materiais Geradas Automaticamente
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,"Não pode inserir o voucher atual na coluna ""Lançamento Contabilístico Em"""
@@ -1119,7 +1133,7 @@
DocType: Soil Texture,Sand,Areia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Oportunidade De
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecione uma tabela
DocType: BOM,Website Specifications,Especificações do Website
DocType: Special Test Items,Particulars,Informações
@@ -1134,7 +1148,7 @@
DocType: Asset,Maintenance,Manutenção
DocType: Subscriber,Subscriber,Assinante
DocType: Item Attribute Value,Item Attribute Value,Valor do Atributo do Item
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,"Por favor, atualize seu status do projeto"
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,"Por favor, atualize seu status do projeto"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Câmbio deve ser aplicável para compra ou venda.
DocType: Item,Maximum sample quantity that can be retained,Quantidade máxima de amostras que pode ser mantida
DocType: Project Update,How is the Project Progressing Right Now?,Como o projeto está progredindo agora?
@@ -1224,7 +1238,7 @@
DocType: Item,Items with higher weightage will be shown higher,Os itens com maior peso serão mostrados em primeiro lugar
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Testes laboratoriais e sinais vitais
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dados de Conciliação Bancária
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Linha #{0}: O Ativo {1} deve ser enviado
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Linha #{0}: O Ativo {1} deve ser enviado
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Não foi encontrado nenhum funcionário
DocType: Item,If subcontracted to a vendor,Se for subcontratado a um fornecedor
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,O grupo de alunos já está atualizado.
@@ -1234,7 +1248,7 @@
DocType: Training Event,Event Status,Estado de Evento
DocType: Volunteer,Availability Timeslot,Calendário de disponibilidade
,Support Analytics,Apoio Analítico
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Se você tiver alguma dúvida, por favor, volte para nós."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Se você tiver alguma dúvida, por favor, volte para nós."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapeador de fluxo de caixa
DocType: Item,Website Warehouse,Website do Armazém
DocType: Payment Reconciliation,Minimum Invoice Amount,Montante Mínimo da Fatura
@@ -1242,17 +1256,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carregue o seu cabeçalho de letra (Mantenha-o amigável na web como 900px por 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: A Conta {2} não pode ser um Grupo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,A Linha do Item {idx}: {doctype} {docname} não existe na tabela '{doctype}'
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,não há tarefas
DocType: Item Variant Settings,Copy Fields to Variant,Copiar campos para variante
DocType: Asset,Opening Accumulated Depreciation,Depreciação Acumulada Inicial
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,A classificação deve ser menor ou igual a 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,A classificação deve ser menor ou igual a 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Ferramenta de Inscrição no Programa
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Registos de Form-C
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,As ações já existem
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clientes e Fornecedores
DocType: Email Digest,Email Digest Settings,Definições de Resumo de Email
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Agradeço pelos seus serviços!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Agradeço pelos seus serviços!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Suporte a consultas de clientes.
DocType: Employee Property History,Employee Property History,História da propriedade do empregado
DocType: Setup Progress Action,Action Doctype,Doctype de ação
@@ -1264,11 +1278,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Instituição de Configuração
DocType: Program Enrollment,Vehicle/Bus Number,Número de veículo / ônibus
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Cronograma de Curso
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",É necessário deduzir o imposto para a isenção de imposto não enviada e os benefícios \ Employee Unclaimed no último boleto salarial do período da folha de pagamento
DocType: Request for Quotation Supplier,Quote Status,Status da Cotação
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Estado de Conclusão
DocType: Daily Work Summary Group,Select Users,Selecione Usuários
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item do preço do quarto do hotel
+DocType: Loyalty Program Collection,Tier Name,Nome do Nível
DocType: HR Settings,Enter retirement age in years,Insira a idade da reforma em anos
DocType: Crop,Target Warehouse,Armazém Alvo
DocType: Payroll Employee Detail,Payroll Employee Detail,Detalhe do empregado da folha de pagamento
@@ -1313,8 +1330,8 @@
DocType: SMS Log,Requested Numbers,Números Solicitados
DocType: Volunteer,Evening,Tarde
DocType: Customer,Bypass credit limit check at Sales Order,Controle do limite de crédito de bypass na ordem do cliente
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ao ativar a ""Utilização para Carrinho de Compras"", o Carrinho de Compras ficará ativado e deverá haver pelo menos uma Regra de Impostos para o Carrinho de Compras"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","O Registo de Pagamento {0} está ligado ao Pedido {1}, por favor verifique se o mesmo deve ser retirado como adiantamento da presente fatura."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ao ativar a ""Utilização para Carrinho de Compras"", o Carrinho de Compras ficará ativado e deverá haver pelo menos uma Regra de Impostos para o Carrinho de Compras"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","O Registo de Pagamento {0} está ligado ao Pedido {1}, por favor verifique se o mesmo deve ser retirado como adiantamento da presente fatura."
DocType: Sales Invoice Item,Stock Details,Dados de Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor do Projeto
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Ponto de Venda
@@ -1356,7 +1373,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Definidor de taxa de câmbio de moeda.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},O Tipo de Documento de Referência deve ser um de {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Qtd total de zero do filtro
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar o Horário nos próximos {0} dias para a Operação {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar o Horário nos próximos {0} dias para a Operação {1}
DocType: Work Order,Plan material for sub-assemblies,Planear material para subconjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parceiros de Vendas e Território
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,A LDM {0} deve estar ativa
@@ -1386,6 +1403,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista de Preço de Venda
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Se marcado, um cliente será criado, mapeado para Paciente. As faturas do paciente serão criadas contra este Cliente. Você também pode selecionar o Cliente existente ao criar o Paciente."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,O cliente não está inscrito em nenhum programa de fidelidade
DocType: Bank Reconciliation,Account Currency,Moeda da Conta
DocType: Lab Test,Sample ID,Identificação da amostra
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,"Por favor, mencione a Conta de Arredondamentos na Empresa"
@@ -1418,14 +1436,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Fatura de Compra
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permitir vários consumos de material em relação a uma ordem de serviço
DocType: GL Entry,Voucher Detail No,Dado de Voucher Nr.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nova Fatura de Venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nova Fatura de Venda
DocType: Stock Entry,Total Outgoing Value,Valor Total de Saída
DocType: Physician,Appointments,Compromissos
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,A Data de Abertura e a Data de Término devem estar dentro do mesmo Ano Fiscal
DocType: Lead,Request for Information,Pedido de Informação
,LeaderBoard,Entre os melhores
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taxa com margem (moeda da empresa)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sincronização de Facturas Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sincronização de Facturas Offline
DocType: Payment Request,Paid,Pago
DocType: Program Fee,Program Fee,Proprina do Programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1452,7 +1470,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Ferramenta de Assiduidade dos Alunos
DocType: Restaurant Menu,Price List (Auto created),Lista de preços (criada automaticamente)
DocType: Cheque Print Template,Date Settings,Definições de Data
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Variação
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variação
DocType: Employee Promotion,Employee Promotion Detail,Detalhe de Promoção do Funcionário
,Company Name,Nome da Empresa
DocType: SMS Center,Total Message(s),Mensagens Totais
@@ -1510,7 +1528,7 @@
DocType: Lead,Next Contact Date,Data do Próximo Contacto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qtd Inicial
DocType: Healthcare Settings,Appointment Reminder,Lembrete de compromisso
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
DocType: Program Enrollment Tool Student,Student Batch Name,Nome de Classe de Estudantes
DocType: Consultation,Doctor,Médico
DocType: Holiday List,Holiday List Name,Lista de Nomes de Feriados
@@ -1520,10 +1538,10 @@
DocType: Budget,Applicable on Material Request,Aplicável no Pedido de Material
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opções de Stock
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Desativar Obter detalhes da última compra na ordem de compra
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Nenhum item adicionado ao carrinho
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Nenhum item adicionado ao carrinho
DocType: Journal Entry Account,Expense Claim,Relatório de Despesas
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Deseja realmente restaurar este ativo descartado?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Qtd para {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Qtd para {0}
DocType: Leave Application,Leave Application,Pedido de Licença
DocType: Patient,Patient Relation,Relação com o paciente
DocType: Item,Hub Category to Publish,Categoria Hub para Publicar
@@ -1550,7 +1568,7 @@
DocType: Training Event,Self-Study,Auto estudo
DocType: POS Closing Voucher,Period End Date,Data de término do período
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,As composições de solo não somam até 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Desconto
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Desconto
DocType: Membership,Membership,Associação
DocType: Asset,Total Number of Depreciations,Número total de Depreciações
DocType: Sales Invoice Item,Rate With Margin,Taxa com margem
@@ -1561,9 +1579,10 @@
DocType: Agriculture Task,Urgent,Urgente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique uma ID de Linha válida para a linha {0} na tabela {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Não foi possível encontrar a variável:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Selecione um campo para editar a partir do numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Selecione um campo para editar a partir do numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Não pode ser um item de ativos fixos, pois o Ledger de estoque é criado."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vá para o Ambiente de Trabalho e comece a utilizar ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Pagar restante
DocType: Item,Manufacturer,Fabricante
DocType: Landed Cost Item,Purchase Receipt Item,Item de Recibo de Compra
DocType: Leave Allocation,Total Leaves Encashed,Total de Folhas Encastadas
@@ -1576,6 +1595,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém Reservado na Ordem de Vendas / Armazém de Produtos Acabados
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Valor de Vendas
DocType: Repayment Schedule,Interest Amount,Montante de juros
+DocType: Sales Invoice,Loyalty Amount,Montante de fidelidade
DocType: Employee Transfer,Employee Transfer Detail,Detalhe de transferência de funcionários
DocType: Serial No,Creation Document No,Nr. de Documento de Criação
DocType: Share Transfer,Issue,Incidente
@@ -1585,7 +1605,7 @@
DocType: Purchase Invoice,Returns,Devoluções
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Armazém WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},O Nr. de Série {0} está sob o contrato de manutenção até {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Recrutamento
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Recrutamento
DocType: Lead,Organization Name,Nome da Organização
DocType: Support Settings,Show Latest Forum Posts,Mostrar as últimas mensagens do fórum
DocType: Additional Salary,ASC-,ASC-
@@ -1598,17 +1618,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despesas com Vendas
DocType: Consultation,Diagnosis,Diagnóstico
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra Padrão
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
DocType: Attendance Request,Explanation,Explicação
DocType: GL Entry,Against,Em
DocType: Item Default,Sales Defaults,Padrões de vendas
DocType: Sales Order Item,Work Order Qty,Quantidade de ordem de serviço
DocType: Item Default,Default Selling Cost Center,Centro de Custo de Venda Padrão
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Disco
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Disco
DocType: Buying Settings,Material Transferred for Subcontract,Material transferido para subcontrato
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Código Postal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Código Postal
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},A Ordem de Venda {0} é {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Selecione a conta de receita de juros no empréstimo {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Selecione a conta de receita de juros no empréstimo {0}
DocType: Opportunity,Contact Info,Informações de Contacto
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Efetuar Registos de Stock
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Não é possível promover funcionários com status
@@ -1616,7 +1635,6 @@
DocType: Item Default,Default Supplier,Fornecedor Padrão
DocType: Loan,Repayment Schedule,Cronograma de amortização
DocType: Shipping Rule Condition,Shipping Rule Condition,Condições de Regra de Envio
-DocType: Holiday List,Get Weekly Off Dates,Obter Datas de Folgas Semanais
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,A Data de Término não pode ser mais recente que a Data de Início
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,A fatura não pode ser feita para zero hora de cobrança
DocType: Company,Date of Commencement,Data de início
@@ -1640,7 +1658,7 @@
DocType: Asset Movement,From Employee,Do(a) Funcionário(a)
DocType: Driver,Cellphone Number,Número de telemóvel
DocType: Project,Monitor Progress,Monitorar o progresso
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso: O sistema não irá verificar a sobre faturação pois o montante para o Item {0} em {1} é zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso: O sistema não irá verificar a sobre faturação pois o montante para o Item {0} em {1} é zero
DocType: Journal Entry,Make Difference Entry,Efetuar Registo de Diferença
DocType: Supplier Quotation,Auto Repeat Section,Seção de Repetição Automática
DocType: Upload Attendance,Attendance From Date,Assiduidade a Partir De
@@ -1672,7 +1690,7 @@
,Ordered Items To Be Billed,Itens Pedidos A Serem Faturados
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,A Faixa De tem de ser inferior à Faixa Para
DocType: Global Defaults,Global Defaults,Padrões Gerais
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Convite de Colaboração no Projeto
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Convite de Colaboração no Projeto
DocType: Salary Slip,Deductions,Deduções
DocType: Leave Allocation,LAL/,LAL/
DocType: Setup Progress Action,Action Name,Nome da Ação
@@ -1681,7 +1699,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,A data de início do período de fatura atual
DocType: Salary Slip,Leave Without Pay,Licença Sem Vencimento
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Erro de Planeamento de Capacidade
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Erro de Planeamento de Capacidade
,Trial Balance for Party,Balancete para a Parte
DocType: Lead,Consultant,Consultor
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Atendimento à Reunião de Pais de Professores
@@ -1714,6 +1732,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,O Código de Item não pode ser alterado por um Nr. de Série.
DocType: Purchase Invoice Item,UOM Conversion Factor,Fator de Conversão de UNID
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Por favor insira o Código Item para obter número de lote
+DocType: Loyalty Point Entry,Loyalty Point Entry,Entrada do ponto de fidelidade
DocType: Stock Settings,Default Item Group,Grupo de Item Padrão
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Conceda informações.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados de fornecedores.
@@ -1724,20 +1743,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item '
DocType: Fee Validity,Valid Till,Válida até
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunião total de professores de pais
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Mesmo item não pode ser inserido várias vezes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Podem ser realizadas outras contas nos Grupos, e os registos podem ser efetuados em Fora do Grupo"
DocType: Lead,Lead,Potenciais Clientes
DocType: Email Digest,Payables,A Pagar
DocType: Course,Course Intro,Introdução do Curso
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Registo de Stock {0} criado
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Você não tem suficientes pontos de lealdade para resgatar
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha #{0}: A Qtd Rejeitada não pode ser inserida na Devolução de Compra
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,A alteração do grupo de clientes para o cliente selecionado não é permitida.
,Purchase Order Items To Be Billed,Itens da Ordem de Compra a faturar
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Atualizando os horários de chegada estimados.
DocType: Program Enrollment Tool,Enrollment Details,Detalhes da inscrição
DocType: Purchase Invoice Item,Net Rate,Taxa Líquida
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Selecione um cliente
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Selecione um cliente
DocType: Purchase Invoice Item,Purchase Invoice Item,Item de Fatura de Compra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Os Registos do Livro de Stock e Registos GL são reenviados para os Recibos de Compra selecionados
DocType: Student Report Generation Tool,Assessment Terms,Termos de Avaliação
@@ -1762,8 +1782,8 @@
DocType: Maintenance Team Member,Maintenance Role,Função de manutenção
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1}
,Trial Balance,Balancete
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,O Ano Fiscal de {0} não foi encontrado
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,A Configurar Funcionários
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,O Ano Fiscal de {0} não foi encontrado
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,A Configurar Funcionários
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,Usuário de reserva de hotel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,"Por favor, seleccione o prefixo primeiro"
@@ -1828,7 +1848,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Resumo das Contas a Pagar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Não está autorizado a editar a Conta congelada {0}
DocType: Journal Entry,Get Outstanding Invoices,Obter Faturas Pendentes
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,A Ordem de Vendas {0} não é válida
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,A Ordem de Vendas {0} não é válida
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avise o novo pedido de citações
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,As ordens de compra ajudá-lo a planejar e acompanhar suas compras
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescrições de teste de laboratório
@@ -1860,7 +1880,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Entrada contábil de ativo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Bloquear fatura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantidade a fazer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sincronização de Def. de Dados
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sincronização de Def. de Dados
DocType: Asset Repair,Repair Cost,Custo de Reparo
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Os seus Produtos ou Serviços
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Falha ao fazer o login
@@ -1877,7 +1897,7 @@
DocType: Payment Entry,Write Off Difference Amount,Liquidar Montante de Diferença
DocType: Volunteer,Volunteer Name,Nome do voluntário
DocType: Leave Period,Carry Forward Leaves,Carry Forward Leaves
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Não foi encontrado o email do funcionário, portanto, o email não será enviado"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Não foi encontrado o email do funcionário, portanto, o email não será enviado"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Nenhuma estrutura salarial atribuída para o empregado {0} em determinada data {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regra de envio não aplicável para o país {0}
DocType: Item,Foreign Trade Details,Detalhes Comércio Exterior
@@ -1888,8 +1908,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Selecione Médico e Data
DocType: Student Group Student,Group Roll Number,Número de rolo de grupo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, só podem ser ligadas contas de crédito noutro registo de débito"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,O total de todos os pesos da tarefa deve ser 1. Por favor ajuste os pesos de todas as tarefas do Projeto em conformidade
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,O total de todos os pesos da tarefa deve ser 1. Por favor ajuste os pesos de todas as tarefas do Projeto em conformidade
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,O Item {0} deve ser um Item Subcontratado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Bens de Equipamentos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca."
@@ -1898,6 +1918,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,A percentagem total atribuída à equipa de vendas deve ser de 100
DocType: Subscription Plan,Billing Interval Count,Contagem de intervalos de faturamento
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Valor ausente
+DocType: Employee,Department and Grade,Departamento e Grau
DocType: Sales Invoice Item,Edit Description,Editar Descrição
DocType: Antibiotic,Antibiotic,Antibiótico
,Team Updates,equipe Updates
@@ -2021,8 +2042,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variação Líquida no Ativo Imobilizado
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se for para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Máx.: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Máx.: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Data e Hora De
DocType: Shopify Settings,For Company,Para a Empresa
apps/erpnext/erpnext/config/support.py +17,Communication log.,Registo de comunicação.
@@ -2043,11 +2064,14 @@
,Purchase Invoice Trends,Tendências de Fatura de Compra
DocType: Employee,Better Prospects,Melhores Perspetivas
DocType: Travel Itinerary,Gluten Free,Livre de glúten
+DocType: Loyalty Program Collection,Minimum Total Spent,Total mínimo gasto
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Linha # {0}: O lote {1} tem apenas {2} qty. Selecione outro lote com {3} qty disponível ou dividido a linha em várias linhas, para entregar / emitir de vários lotes"
+DocType: Loyalty Program,Expiry Duration (in days),Duração de expiração (em dias)
DocType: Vehicle,License Plate,Matrícula
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Novo Departamento
+DocType: Compensatory Leave Request,Worked On Holiday,Trabalhou no feriado
DocType: Appraisal,Goals,Objetivos
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Selecione o perfil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Selecione o perfil POS
DocType: Warranty Claim,Warranty / AMC Status,Garantia / Estado CMA
,Accounts Browser,Navegador de Contas
DocType: Payment Entry Reference,Payment Entry Reference,Referência de Registo de Pagamento
@@ -2065,7 +2089,7 @@
Used for Taxes and Charges","O dado da tabela de imposto obtido a partir do definidor de item como uma string e armazenado neste campo.
Utilizado para Impostos e Encargos"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,O Funcionário não pode reportar-se a si mesmo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,O Funcionário não pode reportar-se a si mesmo.
DocType: Leave Type,Max Leaves Allowed,Max Folhas Permitidas
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta está congelada, só são permitidos registos a utilizadores restritos."
DocType: Email Digest,Bank Balance,Saldo Bancário
@@ -2088,6 +2112,7 @@
DocType: Shipping Rule,Shipping Account,Conta de Envio
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: A Conta {2} está inativa
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Faça Ordens de vendas para ajudar a planear o seu trabalho e entregar dentro do prazo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entradas de Transações Bancárias
DocType: Quality Inspection,Readings,Leituras
DocType: Stock Entry,Total Additional Costs,Total de Custos Adicionais
@@ -2097,6 +2122,7 @@
DocType: Asset,Asset Name,Nome do Ativo
DocType: Project,Task Weight,Peso da Tarefa
DocType: Shipping Rule Condition,To Value,Ao Valor
+DocType: Loyalty Program,Loyalty Program Type,Tipo de programa de fidelidade
DocType: Asset Movement,Stock Manager,Gestor de Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,O termo de pagamento na linha {0} é possivelmente uma duplicata.
@@ -2129,6 +2155,7 @@
DocType: Asset Movement,Source Location,Localização da fonte
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Nome do Instituto
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,"Por favor, indique reembolso Valor"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pode haver vários fatores de cobrança em camadas com base no total gasto. Mas o fator de conversão para resgate será sempre o mesmo para todo o nível.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Variantes do Item
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Serviços
DocType: HR Settings,Email Salary Slip to Employee,Enviar Email de Folha de Pagamento a um Funcionário
@@ -2160,9 +2187,10 @@
DocType: Pricing Rule,For Price List,Para a Lista de Preços
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Recrutamento de Executivos
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Configuração de padrões
+DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (para todos os clientes)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Criar Leads
DocType: Maintenance Schedule,Schedules,Horários
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Perfil de POS é necessário para usar o ponto de venda
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Perfil de POS é necessário para usar o ponto de venda
DocType: Purchase Invoice Item,Net Amount,Valor Líquido
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} não foi enviado para que a ação não possa ser concluída
DocType: Purchase Order Item Supplied,BOM Detail No,Nº de Dados da LDM
@@ -2189,7 +2217,8 @@
DocType: Loan,Monthly Repayment Amount,Mensal montante de reembolso
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Abertura de faturas
DocType: Contract,Contract Details,Detalhes do contrato
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo da ID de Utilizador no registo de Funcionário para definir a Função de Funcionário"
+DocType: Employee,Leave Details,Deixe detalhes
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo da ID de Utilizador no registo de Funcionário para definir a Função de Funcionário"
DocType: UOM,UOM Name,Nome da UNID
DocType: GST HSN Code,HSN Code,Código HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Montante de Contribuição
@@ -2210,7 +2239,7 @@
DocType: Sales Invoice Item,Brand Name,Nome da Marca
DocType: Purchase Receipt,Transporter Details,Dados da Transportadora
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},O usuário {0} já foi atribuído ao médico {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caixa
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Fornecedor possível
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2282,18 +2311,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vagas e {1} orçamento para {2} já planejadas para empresas subsidiárias de {3}. \ Você só pode planejar até {4} vagas e e orçamentar {5} como plano de pessoal {6} para a empresa controladora {3}.
DocType: HR Settings,Stop Birthday Reminders,Parar Lembretes de Aniversário
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Por favor definir Payroll Conta a Pagar padrão in Company {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Por favor definir Payroll Conta a Pagar padrão in Company {0}
DocType: SMS Center,Receiver List,Lista de Destinatários
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Pesquisar Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Pesquisar Item
DocType: Payment Schedule,Payment Amount,Valor do Pagamento
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,A data de meio dia deve estar entre o trabalho da data e a data de término do trabalho
DocType: Patient Appointment,Referring Physician,Médico referente
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Montante Consumido
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variação Líquida na Caixa
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series"
DocType: Assessment Plan,Grading Scale,Escala de classificação
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A Unidade de Medida {0} foi inserido mais do que uma vez na Tabela de Conversão de Fatores
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Já foi concluído
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Já foi concluído
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Estoque na mão
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Por favor adicione os restantes benefícios {0} à aplicação como componente \ pro-rata
@@ -2301,7 +2329,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},A Solicitação de Pagamento {0} já existe
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Itens Emitidos
DocType: Physician,Hospital,Hospital
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},A quantidade não deve ser superior a {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},A quantidade não deve ser superior a {0}
DocType: Travel Request Costing,Funded Amount,Valor Financiado
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,O Ano Fiscal Anterior não está encerrado
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Idade (Dias)
@@ -2359,7 +2387,7 @@
DocType: Journal Entry,Entry Type,Tipo de Registo
,Customer Credit Balance,Saldo de Crédito de Cliente
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variação Líquida em Contas a Pagar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),O limite de crédito foi cruzado para o cliente {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),O limite de crédito foi cruzado para o cliente {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"É necessário colocar o Cliente para o""'Desconto de Cliente"""
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Fix. de Preços
@@ -2391,13 +2419,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Licenças e Assiduidade
DocType: Asset,Comprehensive Insurance,Seguro Abrangente
DocType: Maintenance Visit,Partially Completed,Parcialmente Concluído
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Ponto de fidelidade: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Sensibilidade moderada
DocType: Leave Type,Include holidays within leaves as leaves,Incluir as férias nas licenças como licenças
+DocType: Loyalty Program,Redemption,Redenção
DocType: Sales Invoice,Packed Items,Itens Embalados
DocType: Contract,Contract Period,Período do contrato
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamação de Garantia em Nr. de Série.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
DocType: Employee,Permanent Address,Endereço Permanente
+DocType: Loyalty Program,Collection Tier,Camada de Coleta
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,A partir da data não pode ser menor do que a data de ingresso do funcionário
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",O Adiantamento pago em {0} {1} não pode ser superior do que o Montante Global {2}
@@ -2407,6 +2438,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Por favor, seleccione o código do item"
DocType: Student Sibling,Studying in Same Institute,Estudar no mesmo instituto
DocType: Leave Type,Earned Leave,Licença ganhou
+DocType: Employee,Salary Details,Detalhes do salário
DocType: Territory,Territory Manager,Gestor de Território
DocType: Packed Item,To Warehouse (Optional),Para Armazém (Opcional)
DocType: GST Settings,GST Accounts,Contas GST
@@ -2447,10 +2479,11 @@
DocType: Course Assessment Criteria,Weightage,Peso
DocType: Purchase Invoice,Tax Breakup,Desagregação de impostos
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Unindo Detalhes
DocType: Member,Non Profit Member,Membro sem fins lucrativos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: É necessário colocar o centro de custo para a conta ""Lucros e Perdas"" {2}. Por favor, crie um Centro de Custo padrão para a Empresa."
DocType: Payment Schedule,Payment Term,Termo de pagamento
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Já existe um Grupo de Clientes com o mesmo nome, por favor altere o nome do Cliente ou do Grupo de Clientes"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Já existe um Grupo de Clientes com o mesmo nome, por favor altere o nome do Cliente ou do Grupo de Clientes"
DocType: Land Unit,Area,Área
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novo Contacto
DocType: Territory,Parent Territory,Território Principal
@@ -2462,6 +2495,7 @@
DocType: Homepage,Products,Produtos
DocType: Announcement,Instructor,Instrutor
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Selecione Item (opcional)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,O programa de fidelidade não é válido para a empresa selecionada
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado nas Ordens de venda etc."
@@ -2475,7 +2509,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balanços de abertura
DocType: Asset,Depreciation Method,Método de Depreciação
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Esta Taxa está incluída na Taxa Básica?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Alvo total
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Alvo total
DocType: Soil Texture,Sand Composition (%),Composição da Areia (%)
DocType: Job Applicant,Applicant for a Job,Candidato a um Emprego
DocType: Production Plan Material Request,Production Plan Material Request,Solicitação de Material de Plano de Produção
@@ -2507,13 +2541,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Código do Item do Cliente
DocType: Stock Reconciliation,Stock Reconciliation,Da Reconciliação
DocType: Territory,Territory Name,Nome território
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Você só pode ter planos com o mesmo ciclo de faturamento em uma assinatura
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dados mapeados
DocType: Purchase Order Item,Warehouse and Reference,Armazém e Referência
DocType: Payroll Period Date,Payroll Period Date,Data do Período da Folha de Pagamento
DocType: Supplier,Statutory info and other general information about your Supplier,Informações legais e outras informações gerais sobre o seu Fornecedor
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Você tem que deduzir o imposto para comprovantes de isenção de imposto não submissos e benefícios de funcionários não reclamados no último boleto salarial do período da folha de pagamento
DocType: Item,Serial Nos and Batches,Números de série e lotes
DocType: Item,Serial Nos and Batches,Números de série e lotes
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupo de Estudantes Força
@@ -2526,12 +2559,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Foi inserido um Nº de Série em duplicado para o Item {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Rastrear leads por origem de leads.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uma condição para uma Regra de Envio
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,"Por favor, insira"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Por favor, insira"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log de Manutenção
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base no Item ou no Armazém"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma de peso líquido dos itens)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Faça a entrada no diário entre empresas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,O valor do desconto não pode ser superior a 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,O valor do desconto não pode ser superior a 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Número do novo centro de custo, ele será incluído no nome do centro de custo como um prefixo"
DocType: Sales Order,To Deliver and Bill,Para Entregar e Cobrar
DocType: Student Group,Instructors,instrutores
DocType: GL Entry,Credit Amount in Account Currency,Montante de Crédito na Moeda da Conta
@@ -2564,7 +2598,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Sócio
DocType: Asset Movement,Asset Movement,Movimento de Ativo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,A ordem de serviço {0} deve ser enviada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,New Cart
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,New Cart
DocType: Taxable Salary Slab,From Amount,De Montante
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,O Item {0} não é um item de série
DocType: Leave Type,Encashment,Recheio
@@ -2583,7 +2617,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,A moeda de faturamento deve ser igual à moeda da empresa padrão ou à moeda da conta do partido
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que o pacote é uma parte desta entrega (Só no Rascunho)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Linha {0}: data de vencimento não pode ser antes da data de publicação
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Linha {0}: data de vencimento não pode ser antes da data de publicação
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Efetuar Registo de Pagamento
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},A Quantidade do Item {0} deve ser inferior a {1}
,Sales Invoice Trends,Tendências de Fatura de Vendas
@@ -2605,7 +2639,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Visite os fóruns
DocType: Student,Student Mobile Number,Número de telemóvel do Estudante
DocType: Item,Has Variants,Tem Variantes
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Não é possível sobrepor o item {0} na linha {1} mais do que {2}. Para permitir o excesso de cobrança, defina Configurações de estoque"
+DocType: Employee Benefit Claim,Claim Benefit For,Reivindicar benefício para
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Não é possível sobrepor o item {0} na linha {1} mais do que {2}. Para permitir o excesso de cobrança, defina Configurações de estoque"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atualizar Resposta
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Já selecionou itens de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da Distribuição Mensal
@@ -2613,6 +2648,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,O ID do lote é obrigatório
DocType: Sales Person,Parent Sales Person,Vendedor Principal
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,O vendedor e o comprador não podem ser os mesmos
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação"
DocType: Project,Collect Progress,Recolha Progresso
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Selecione primeiro o programa
DocType: Patient Appointment,Patient Age,Idade do Paciente
@@ -2650,7 +2686,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,O empregado {0} já aplicou {1} entre {2} e {3}:
DocType: Guardian,Guardian Interests,guardião Interesses
DocType: Naming Series,Current Value,Valor Atual
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existem diversos anos fiscais para a data {0}. Por favor, defina a empresa nesse Ano Fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existem diversos anos fiscais para a data {0}. Por favor, defina a empresa nesse Ano Fiscal"
DocType: Education Settings,Instructor Records to be created by,Registros de instrutor a serem criados por
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} criado
DocType: GST Account,GST Account,Conta GST
@@ -2665,12 +2701,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Esta baseia-se no movimento de stock. Veja {0} para obter mais detalhes
DocType: Pricing Rule,Selling,Vendas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Montante {0} {1} deduzido em {2}
-DocType: Employee,Salary Information,Informação salarial
DocType: Sales Person,Name and Employee ID,Nome e ID do Funcionário
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,A Data de Vencimento não pode ser anterior à Data de Lançamento
DocType: Website Item Group,Website Item Group,Website de Grupo de Item
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Adicionado aos Favoritos
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nenhum recibo de salário encontrado para enviar para o critério acima selecionado OU recibo de salário já enviado
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nenhum recibo de salário encontrado para enviar para o critério acima selecionado OU recibo de salário já enviado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Impostos e Taxas
DocType: Projects Settings,Projects Settings,Configurações de projetos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Por favor, insira a Data de referência"
@@ -2697,7 +2732,6 @@
DocType: Patient,O Positive,O Positivo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investimentos
DocType: Issue,Resolution Details,Dados de Resolução
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Atribuições
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Critérios de Aceitação
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Por favor, insira as Solicitações de Materiais na tabela acima"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nenhum reembolso disponível para lançamento no diário
@@ -2720,7 +2754,7 @@
DocType: Woocommerce Settings,Tax Account,Conta Fiscal
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Slots disponíveis
DocType: C-Form Invoice Detail,Invoice No,Fatura Nr.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Faça o pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Faça o pagamento
DocType: Room,Room Name,Nome da Sala
DocType: Prescription Duration,Prescription Duration,Duração da prescrição
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser aplicada/cancelada antes de {0}, pois o saldo da licença já foi encaminhado no registo de atribuição de licenças futuras {1}"
@@ -2739,8 +2773,8 @@
DocType: Employee,Resignation Letter Date,Data de Carta de Demissão
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,As Regras de Fixação de Preços são filtradas adicionalmente com base na quantidade.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Não Selecionado
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0}
DocType: Task,Total Billing Amount (via Time Sheet),Montante de Faturação Total (através da Folha de Presenças)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Rendimento de Cliente Fiel
DocType: Soil Texture,Silty Clay Loam,Silly Clay Loam
@@ -2774,13 +2808,13 @@
,Quotation Trends,Tendências de Cotação
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},O Grupo do Item não foi mencionado no definidor de item para o item {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
DocType: Shipping Rule,Shipping Amount,Montante de Envio
DocType: Supplier Scorecard Period,Period Score,Pontuação do período
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adicionar clientes
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Montante Pendente
DocType: Lab Test Template,Special,Especial
-DocType: Purchase Order Item Supplied,Conversion Factor,Fator de Conversão
+DocType: Loyalty Program,Conversion Factor,Fator de Conversão
DocType: Purchase Order,Delivered,Entregue
,Vehicle Expenses,Despesas de Veículos
DocType: Serial No,Invoice Details,Detalhes da fatura
@@ -2823,14 +2857,14 @@
DocType: Patient,B Positive,B Positivo
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",O benefício máximo do empregado {0} excede {1} pela soma {2} do valor reivindicado anterior
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtd deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para diversas qtds."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtd deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para diversas qtds."
DocType: Leave Block List Allow,Leave Block List Allow,Permissão de Lista de Bloqueio de Licenças
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,A Abr. não pode estar em branco ou conter espaços em branco
DocType: Patient Medical Record,Patient Medical Record,Registro Médico do Paciente
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo a Fora do Grupo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Desportos
DocType: Loan Type,Loan Name,Nome do empréstimo
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Total Real
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Real
DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Irmãos do Estudante
DocType: Subscription Plan Detail,Subscription Plan Detail,Detalhe do plano de assinatura
@@ -2859,7 +2893,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},O saldo de stock no Lote {0} vai ficar negativo {1} para o item {2} no Armazém {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Solicitações de Materiais têm sido automaticamente executadas com base no nível de reencomenda do Item
DocType: Email Digest,Pending Sales Orders,Ordens de Venda Pendentes
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A Moeda da Conta deve ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A Moeda da Conta deve ser {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},A partir da data {0} não pode ser após a data de alívio do empregado {1}
DocType: Supplier,Is Internal Supplier,É fornecedor interno
DocType: Employee,Create User Permission,Criar permissão de usuário
@@ -2868,6 +2902,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},É necessário colocar o fator de Conversão de UNID na linha {0}
DocType: Production Plan Item,material_request_item,item_de_solicitação_de_material
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O tipo de documento referênciado deve ser umas Ordem de Venda, uma Fatura de Venda ou um Lançamento Contabilístico"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Pontos de fidelidade = Quanto de moeda base?
DocType: Salary Component,Deduction,Dedução
DocType: Item,Retain Sample,Manter a amostra
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Linha {0}: É obrigatório colocar a Periodicidade.
@@ -2883,7 +2918,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo de de Extrato Bancário calculado
DocType: Normal Test Template,Normal Test Template,Modelo de teste normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizador desativado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Cotação
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Cotação
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Não é possível definir um RFQ recebido para nenhuma cotação
DocType: Quotation,QTN-,QUEST-
DocType: Salary Slip,Total Deduction,Total de Reduções
@@ -2912,11 +2947,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Post Sale Discount
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Não são permitido Caracteres especiais na série de atribuição de nomes, exceto ""-"" ""."", ""#"", e ""/"""
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o Controlo das Campanhas de Vendas. Mantenha o controlo dos Potenciais Clientes, Orçamentos, Ordens de Venda, etc. das Campanhas para medir o Retorno do Investimento."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Você não pode resgatar Pontos de fidelidade com mais valor do que o total geral.
DocType: Department Approver,Approver,Aprovador
,SO Qty,Qtd SO
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,O campo Acionista não pode estar em branco
DocType: Guardian,Work Address,Endereço de Trabalho
DocType: Appraisal,Calculate Total Score,Calcular a Classificação Total
+DocType: Employee,Health Insurance,Plano de saúde
DocType: Asset Repair,Manufacturing Manager,Gestor de Fabrico
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},O Nr. de Série {0} está na garantia até {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Valor mínimo permissível
@@ -2947,7 +2984,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configurações da Variante de Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecionar Empresa...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se for para todos os departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} quantidade produzida,"
DocType: Payroll Entry,Fortnightly,Quinzenal
DocType: Currency Exchange,From Currency,De Moeda
@@ -2992,7 +3029,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} no Ordem de Vendas {1}
DocType: Account,Fixed Asset,Ativos Imobilizados
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventário Serializado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas.
,Department Analytics,Análise do departamento
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail não encontrado em contato padrão
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gerar Segredo
@@ -3004,7 +3041,7 @@
DocType: Sales Invoice,Total Billing Amount,Valor Total de Faturação
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,O programa na estrutura de tarifas e no grupo de alunos {0} são diferentes.
DocType: Bank Statement Transaction Entry,Receivable Account,Conta a Receber
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Linha #{0}: O Ativo {1} já é {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Linha #{0}: O Ativo {1} já é {2}
DocType: Quotation Item,Stock Balance,Balanço de Stock
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ordem de Venda para Pagamento
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -3040,7 +3077,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmação de pagamento
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não será mostrado se Preço de tabela não está definido
DocType: Stock Entry,Total Incoming Value,Valor Total de Entrada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,É necessário colocar o Débito Para
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,É necessário colocar o Débito Para
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","O Registo de Horas ajudar a manter o controlo do tempo, custo e faturação para atividades feitas pela sua equipa"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Lista de Preços de Compra
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelos de variáveis do scorecard do fornecedor.
@@ -3068,7 +3105,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecione a Admissão de Estudante que é obrigatória para o estudante pago.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Recursividade da LDM: {0} não pode ser o grupo de origem ou o subgrupo de {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Selecione uma lista de preços para publicar preços
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Lista de Orçamentos
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista de Orçamentos
DocType: Work Order Operation,Completed Qty,Qtd Concluída
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",Só podem ser vinculadas contas de dédito noutro registo de crébito para {0}
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,A Lista de Preços {0} está desativada
@@ -3085,7 +3122,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Configurações do gateway de pagamento GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Ganhos / Perdas de Câmbio
DocType: Opportunity,Lost Reason,Motivo de Perda
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Linha # {0}: Conta {1} não pertence à empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Linha # {0}: Conta {1} não pertence à empresa {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Não foi possível encontrar DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Novo Endereço
DocType: Quality Inspection,Sample Size,Tamanho da Amostra
@@ -3109,7 +3146,7 @@
DocType: Fee Schedule Program,Student Batch,Classe de Estudantes
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Faça Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Foi convidado para colaborar com o projeto: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Foi convidado para colaborar com o projeto: {0}
DocType: Supplier Group,Parent Supplier Group,Grupo de fornecedores pai
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},O médico não está disponível no {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valores acumulados na empresa do grupo
@@ -3151,7 +3188,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,A Próxima Data de Contacto não pode ocorrer no passado
DocType: Company,For Reference Only.,Só para Referência.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Médico {0} não disponível no {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Selecione lote não
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Selecione lote não
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Inválido {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,FPAG-DEV-
@@ -3162,10 +3199,9 @@
DocType: Asset,Policy number,Número da polícia
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"É necessário colocar a ""Data De"""
DocType: Journal Entry,Reference Number,Número de Referência
-DocType: Employee,Employment Details,Dados de Contratação
DocType: Employee,New Workplace,Novo Local de Trabalho
DocType: Retention Bonus,Retention Bonus,Bônus de retenção
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Consumo de material
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Consumo de material
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Definir como Fechado
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Nenhum Item com Código de Barras {0}
DocType: Normal Test Items,Require Result Value,Exigir o valor do resultado
@@ -3179,7 +3215,7 @@
DocType: Item,End of Life,Expiração
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viagens
DocType: Student Report Generation Tool,Include All Assessment Group,Incluir todo o grupo de avaliação
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o funcionário {0} ou para as datas indicadas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o funcionário {0} ou para as datas indicadas
DocType: Leave Block List,Allow Users,Permitir Utilizadores
DocType: Purchase Order,Customer Mobile No,Nr. de Telemóvel de Cliente
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalhes do modelo de mapeamento de fluxo de caixa
@@ -3196,7 +3232,7 @@
DocType: Water Analysis,Origin,Origem
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Selecionar alterar montante de conta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Selecionar alterar montante de conta
DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
DocType: Naming Series,User must always select,O utilizador tem sempre que escolher
DocType: Stock Settings,Allow Negative Stock,Permitir Stock Negativo
@@ -3237,7 +3273,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Tem certeza de que deseja cancelar esse compromisso?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pacote de preços de quarto de hotel
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Canal de Vendas
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},"Por favor, defina conta padrão no Componente Salarial {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},"Por favor, defina conta padrão no Componente Salarial {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Necessário Em
DocType: Rename Tool,File to Rename,Ficheiro para Alterar Nome
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Por favor, selecione uma LDM para o Item na Linha {0}"
@@ -3250,7 +3286,7 @@
DocType: POS Profile,Applicable for Users,Aplicável para usuários
DocType: Notification Control,Expense Claim Approved,Reembolso de Despesas Aprovado
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nenhuma ordem de serviço criada
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Já foi criada a Folha de Vencimento do funcionário {0} para este período
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Já foi criada a Folha de Vencimento do funcionário {0} para este período
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmacêutico
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Você só pode enviar uma licença para uma quantia válida de reembolso
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo dos Itens Adquiridos
@@ -3291,7 +3327,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Criar modelo de imposto
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
DocType: Contract,Fulfilment Status,Status de Cumprimento
DocType: Lab Test Sample,Lab Test Sample,Amostra de teste de laboratório
DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Renomear o Valor do Atributo
@@ -3314,22 +3350,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Grupo de Fornecedores / Fornecedor
DocType: Member,Membership Expiry Date,Data de expiração da associação
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} deve ser negativo no documento de devolução
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Data de submissão
,Minutes to First Response for Issues,Minutos para a Primeira Resposta a Incidentes
DocType: Purchase Invoice,Terms and Conditions1,Termos e Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,O nome do instituto para o qual está a instalar este sistema.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","O lançamento contabilístico está congelado até à presente data, ninguém pode efetuar / alterar o registo exceto alguém com as funções especificadas abaixo."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Por favor, guarde o documento antes de gerar o cronograma de manutenção"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Preço mais recente atualizado em todas as BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Preço mais recente atualizado em todas as BOMs
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Estado do Projeto
DocType: UOM,Check this to disallow fractions. (for Nos),Selecione esta opção para não permitir frações. (Para Nrs.)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores
DocType: Student Admission Program,Naming Series (for Student Applicant),Séries de Atribuição de Nomes (para Estudantes Candidatos)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Data de pagamento do bônus não pode ser uma data passada
DocType: Travel Request,Copy of Invitation/Announcement,Cópia do convite / anúncio
DocType: Delivery Note,Transporter Name,Nome da Transportadora
DocType: Authorization Rule,Authorized Value,Valor Autorizado
DocType: BOM,Show Operations,Mostrar Operações
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação"
,Minutes to First Response for Opportunity,Minutos para a Primeira Resposta a uma Oportunidade
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Faltas Totais
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,O Item ou Armazém para a linha {0} não corresponde à Solicitação de Materiais
@@ -3374,7 +3409,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,O Utilizador Aprovador não pode o mesmo que o da regra Aplicável A
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Preço Unitário (de acordo com a UDM de Stock)
DocType: SMS Log,No of Requested SMS,Nr. de SMS Solicitados
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,A Licença Sem Vencimento não coincide com os registos de Pedido de Licença aprovados
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,A Licença Sem Vencimento não coincide com os registos de Pedido de Licença aprovados
DocType: Campaign,Campaign-.####,Campanha-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos Passos
DocType: Travel Request,Domestic,Doméstico
@@ -3389,7 +3424,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Fim do Ano
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,A Data de Término do Contrato deve ser mais recente que a Data de Adesão
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,A Data de Término do Contrato deve ser mais recente que a Data de Adesão
DocType: Driver,Driver,Motorista
DocType: Vital Signs,Nutrition Values,Valores nutricionais
DocType: Lab Test Template,Is billable,É faturável
@@ -3452,8 +3487,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Qtd Recebida
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Registos de Propinas Criados - {0}
DocType: Asset Category Account,Asset Category Account,Categoria de Conta de Ativo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selecione os Valores do Atributo
DocType: Purchase Invoice,Reason For Issuing document,Razão para emitir documento
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,O Registo de Stock {0} não foi enviado
@@ -3503,7 +3538,7 @@
DocType: Purchase Receipt,Time at which materials were received,Momento em que os materiais foram recebidos
DocType: Products Settings,Products per Page,Produtos por Página
DocType: Stock Ledger Entry,Outgoing Rate,Taxa de Saída
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,ou
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,ou
DocType: Sales Order,Billing Status,Estado do Faturação
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Relatar um Incidente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Despesas de Serviços
@@ -3569,7 +3604,7 @@
DocType: Volunteer Skill,Volunteer Skill,Habilidade Voluntária
DocType: Bank Reconciliation,Include POS Transactions,Incluir transações POS
DocType: Purchase Invoice,Inter Company Invoice Reference,Referência de fatura entre empresas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Selecione um item no carrinho
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Selecione um item no carrinho
DocType: Landed Cost Voucher,Purchase Receipt Items,Compra de Itens de Entrada
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalização de Formulários
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,atraso
@@ -3581,10 +3616,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Conta de Rendimento
DocType: Payment Request,Amount in customer's currency,Montante na moeda do cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Entrega
DocType: Volunteer,Weekdays,Dias da semana
DocType: Stock Reconciliation Item,Current Qty,Qtd Atual
DocType: Restaurant Menu,Restaurant Menu,Menu do restaurante
+DocType: Loyalty Program,Help Section,Seção de ajuda
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior
DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidade Fundamental
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Os lotes de estudante ajudar a controlar assiduidade, avaliação e taxas para estudantes"
@@ -3592,7 +3628,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Defina a conta de inventário padrão para o inventário perpétuo
DocType: Item Reorder,Material Request Type,Tipo de Solicitação de Material
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Enviar o e-mail de revisão de concessão
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão de UNID
DocType: Employee Benefit Claim,Claim Date,Data de reivindicação
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacidade do quarto
@@ -3601,7 +3637,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Você perderá registros de faturas geradas anteriormente. Tem certeza de que deseja reiniciar esta assinatura?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Taxa de registro
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Quantidade Dispensada Pro Rata
+DocType: Loyalty Program Collection,Loyalty Program Collection,Coleção de programas de fidelidade
DocType: Stock Entry Detail,Subcontracted Item,Item subcontratado
DocType: Budget,Cost Center,Centro de Custos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -3647,6 +3683,7 @@
DocType: Bank Guarantee,Reference Document Name,Nome do documento de referência
DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos e Encargos Deduzidos
DocType: Support Settings,Issues,Problemas
+DocType: Loyalty Program,Loyalty Program Name,Nome do programa de fidelidade
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},O estado deve ser um dos {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Lembrete para atualizar GSTIN Sent
DocType: Sales Invoice,Debit To,Débito Para
@@ -3761,7 +3798,7 @@
DocType: Project,Copied From,Copiado de
DocType: Project,Copied From,Copiado de
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Fatura já criada para todos os horários de cobrança
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Nome de erro: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Nome de erro: {0}
DocType: Cash Flow Mapping,Is Finance Cost,O custo das finanças
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Já foi registada a presença do funcionário {0}
DocType: Packing Slip,If more than one package of the same type (for print),Se houver mais do que um pacote do mesmo tipo (por impressão)
@@ -3769,7 +3806,7 @@
,Salary Register,salário Register
DocType: Warehouse,Parent Warehouse,Armazém Principal
DocType: Subscription,Net Total,Total Líquido
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Lista de materiais padrão não encontrada para Item {0} e Projeto {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Lista de materiais padrão não encontrada para Item {0} e Projeto {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definir vários tipos de empréstimo
DocType: Bin,FCFS Rate,Preço FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Montante em Dívida
@@ -3782,7 +3819,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Custo como em
DocType: Healthcare Settings,Out Patient Settings,Configurações do paciente
DocType: Account,Round Off,Arredondar
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,A quantidade deve ser positiva
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,A quantidade deve ser positiva
DocType: Material Request Plan Item,Requested Qty,Qtd Solicitada
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Os campos do Acionista e do Acionista não podem estar em branco
DocType: Tax Rule,Use for Shopping Cart,Utilizar para o Carrinho de Compras
@@ -3841,7 +3878,7 @@
DocType: Company,Default Inventory Account,Conta de inventário padrão
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Os números do folio não estão combinando
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Linha {0}: A Qtd Concluída deve superior a zero.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Pedido de pagamento para {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Pedido de pagamento para {0}
DocType: Item Barcode,Barcode Type,Tipo de código de barras
DocType: Antibiotic,Antibiotic Name,Nome do antibiótico
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Mestre do Grupo de Fornecedores.
@@ -3851,7 +3888,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Seus ingressos
DocType: Account,Root Type,Tipo de Fonte
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Feche o POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Feche o POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Linha # {0}: Não é possível devolver mais de {1} para o Item {2}
DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de diapositivos no topo da página
DocType: BOM,Item UOM,UNID de Item
@@ -3901,7 +3938,7 @@
DocType: Patient,Personal and Social History,História pessoal e social
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Usuário {0} criado
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup para cada aluno
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),O Avanço total ({0}) no Pedido {1} não pode ser maior do que o Total Geral ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),O Avanço total ({0}) no Pedido {1} não pode ser maior do que o Total Geral ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione a distribuição mensal para distribuir os objetivos desigualmente através meses.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Código de mudança
DocType: Purchase Invoice Item,Valuation Rate,Taxa de Avaliação
@@ -3966,13 +4003,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Conta de Depreciação de Despesas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Período de Experiência
DocType: Purchase Taxes and Charges Template,Is Inter State,É estado inter
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Gerenciamento de turno
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Gerenciamento de turno
DocType: Customer Group,Only leaf nodes are allowed in transaction,Só são permitidos nós de folha numa transação
DocType: Project,Total Costing Amount (via Timesheets),Montante total de custeio (via timesheets)
DocType: Department,Expense Approver,Aprovador de Despesas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Linha {0}: O Avanço do Cliente deve ser creditado
DocType: Project,Hourly,De hora em hora
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,De Fora do Grupo a Grupo
+DocType: Employee,ERPNext User,Usuário do ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},O lote é obrigatório na linha {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},O lote é obrigatório na linha {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Item de Recibo de Compra Fornecido
@@ -3991,7 +4029,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Quantidade mínima de pedido
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Sua organização
DocType: Fee Component,Fees Category,Categoria de Propinas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,"Por favor, insira a data de saída."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Por favor, insira a data de saída."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Mtt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalhes do Patrocinador (Nome, Localização)"
DocType: Supplier Scorecard,Notify Employee,Notificar Empregado
@@ -4010,6 +4048,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Armazém Aceite
DocType: Bank Reconciliation Detail,Posting Date,Data de Postagem
DocType: Item,Valuation Method,Método de Avaliação
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Um cliente pode fazer parte de um único programa de fidelidade.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Marcar Meio Dia
DocType: Sales Invoice,Sales Team,Equipa de Vendas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicar registo
@@ -4041,6 +4080,7 @@
DocType: Department,Leave Approver,Aprovador de Licenças
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Selecione um lote
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reivindicação de viagens e despesas
+DocType: Sales Invoice,Redemption Cost Center,Centro de custo de resgate
DocType: Assessment Group,Assessment Group Name,Nome do Grupo de Avaliação
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferido para Fabrico
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Adicionar aos Detalhes
@@ -4066,6 +4106,7 @@
DocType: Company,Parent Comapny,Parente Comapny
DocType: Supplier,Credit Limit,Limite de Crédito
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Taxa de taxa de venda de preços
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Fator de Coleta (= 1 LP)
DocType: Additional Salary,Salary Component,Componente Salarial
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão vinculados
DocType: GL Entry,Voucher No,Voucher Nr.
@@ -4122,6 +4163,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gerir Endereços
DocType: Work Order Item,Work Order Item,Item de ordem de trabalho
DocType: Pricing Rule,Item Code,Código do Item
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Concessão de licenças com base na política de licenças
DocType: Serial No,Warranty / AMC Details,Garantia / Dados CMA
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selecionar os alunos manualmente para o grupo baseado em atividade
DocType: Journal Entry,User Remark,Observação de Utiliz.
@@ -4152,15 +4194,16 @@
DocType: Asset,Double Declining Balance,Saldo Decrescente Duplo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Um pedido fechado não pode ser cancelado. Anule o fecho para o cancelar.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuração da folha de pagamento
+DocType: Loyalty Point Entry,Loyalty Program,Programa de lealdade
DocType: Student Guardian,Father,Pai
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Stock"" não pode ser ativado para a venda de ativos imobilizado"
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Stock"" não pode ser ativado para a venda de ativos imobilizado"
DocType: Bank Reconciliation,Bank Reconciliation,Conciliação Bancária
DocType: Attendance,On Leave,em licença
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obter Atualizações
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: A Conta {2} não pertence à Empresa {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Selecione pelo menos um valor de cada um dos atributos.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,A Solicitação de Material {0} foi cancelada ou interrompida
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Gestão de Licenças
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Gestão de Licenças
DocType: Purchase Invoice,Hold Invoice,Segurar fatura
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Selecione Empregado
DocType: Sales Order,Fully Delivered,Totalmente Entregue
@@ -4183,7 +4226,7 @@
DocType: Asset,Fully Depreciated,Totalmente Depreciados
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Qtd Projetada de Stock
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML de Presenças Marcadas
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citações são propostas, as propostas que enviou aos seus clientes"
DocType: Sales Invoice,Customer's Purchase Order,Ordem de Compra do Cliente
@@ -4206,14 +4249,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ir para Fornecedores
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Impostos de Voucher de Fechamento de PDV
,Qty to Receive,Qtd a Receber
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datas de início e término fora de um Período da Folha de Pagamento válido, não é possível calcular {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datas de início e término fora de um Período da Folha de Pagamento válido, não é possível calcular {0}."
DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueio de Licenças Permitida
DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reivindicação de Despesa para o Registo de Veículo {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto (%) na Taxa da Lista de Preços com Margem
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto (%) na Taxa da Lista de Preços com Margem
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos os Armazéns
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas.
DocType: Travel Itinerary,Rented Car,Carro alugado
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço
DocType: Donor,Donor,Doador
@@ -4239,6 +4282,7 @@
DocType: Lab Test Groups,Normal Range,Intervalo normal
DocType: Academic Term,Academic Year,Ano Letivo
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Venda disponível
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Resgate de entrada do ponto de fidelidade
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Equidade de Saldo Inicial
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4257,7 +4301,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Criar Taxas
DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo total de compra (através da Fatura de Compra)
DocType: Shift Type,Start Time,Hora de início
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Selecionar Quantidade
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Selecionar Quantidade
+DocType: Loyalty Point Entry,Loyalty Points,Pontos de fidelidade
DocType: Customs Tariff Number,Customs Tariff Number,Número de tarifa alfandegária
DocType: Patient Appointment,Patient Appointment,Nomeação do paciente
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,A Função Aprovada não pode ser igual à da regra Aplicável A
@@ -4293,7 +4338,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Digite o número da garantia bancária antes de enviar.
DocType: Driving License Category,Class,Classe
DocType: Sales Order,Fully Billed,Totalmente Faturado
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,A ordem de serviço não pode ser levantada em relação a um modelo de item
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,A ordem de serviço não pode ser levantada em relação a um modelo de item
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Regra de envio aplicável apenas para compra
DocType: Vital Signs,BMI,IMC
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Dinheiro Em Caixa
@@ -4329,6 +4374,7 @@
DocType: Retention Bonus,Bonus Amount,Valor do Bônus
DocType: Item Group,Check this if you want to show in website,Selecione esta opção se desejar mostrar no website
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Equilíbrio ({0})
+DocType: Loyalty Point Entry,Redeem Against,Resgatar Contra
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Atividade Bancária e Pagamentos
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Por favor, insira a chave do consumidor da API"
,Welcome to ERPNext,Bem-vindo ao ERPNext
@@ -4376,13 +4422,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Contas criadas por Fornecedores.
DocType: POS Profile,Write Off Account,Liquidar Conta
DocType: Patient Appointment,Get prescribed procedures,Obter procedimentos prescritos
+DocType: Sales Invoice,Redemption Account,Conta de resgate
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Nota de débito Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Montante do Desconto
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolver Na Fatura de Compra
DocType: Item,Warranty Period (in days),Período de Garantia (em dias)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Falha ao definir padrões
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relação com Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Selecione BOM em relação ao item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Selecione BOM em relação ao item {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Fazer faturas
DocType: Shopping Cart Settings,Show Stock Quantity,Mostrar a quantidade de estoque
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Caixa Líquido de Operações
@@ -4394,7 +4441,7 @@
DocType: Shopping Cart Settings,Quotation Series,Série de Cotação
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Já existe um item com o mesmo nome ({0}), por favor, altere o nome deste item ou altere o nome deste item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Critérios de análise do solo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,"Por favor, selecione o cliente"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,"Por favor, selecione o cliente"
DocType: C-Form,I,I
DocType: Company,Asset Depreciation Cost Center,Centro de Custo de Depreciação de Ativo
DocType: Production Plan Sales Order,Sales Order Date,Data da Ordem de Venda
@@ -4419,7 +4466,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Permitir consumo de estoque
DocType: Asset,Insurance Details,Dados de Seguro
DocType: Account,Payable,A Pagar
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Processado em folha de pagamento
DocType: Share Balance,Share Type,Tipo de compartilhamento
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,"Por favor, indique períodos de reembolso"
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Devedores ({0})
@@ -4427,7 +4473,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novos Clientes
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,% de Lucro Bruto
DocType: Appraisal Goal,Weightage (%),Peso (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Alterar o perfil do POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Alterar o perfil do POS
DocType: Bank Reconciliation Detail,Clearance Date,Data de Liquidação
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ativo já existe contra o item {0}, você não pode alterar o valor serial sem"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Relatório de avaliação
@@ -4436,7 +4482,7 @@
DocType: Lead,Address Desc,Descrição de Endereço
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,É obrigatório colocar a parte
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},As linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},As linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {list}
DocType: Topic,Topic Name,Nome do Tópico
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, defina o modelo padrão para deixar a notificação de aprovação nas configurações de RH."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Deverá ser selecionado pelo menos um dos Vendedores ou Compradores
@@ -4459,7 +4505,7 @@
DocType: BOM Explosion Item,Source Warehouse,Armazém Fonte
DocType: Installation Note,Installation Date,Data de Instalação
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Linha #{0}: O Ativo {1} não pertence à empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Linha #{0}: O Ativo {1} não pertence à empresa {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Fatura de vendas {0} criada
DocType: Employee,Confirmation Date,Data de Confirmação
DocType: C-Form,Total Invoiced Amount,Valor total faturado
@@ -4481,9 +4527,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagamento Bruto - Dedução Total - reembolso do empréstimo
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDN não podem ser iguais
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDN não podem ser iguais
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID de Folha de Vencimento
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,A Data De Saída deve ser posterior à Data de Admissão
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,A Data De Saída deve ser posterior à Data de Admissão
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variantes múltiplas
DocType: Sales Invoice,Against Income Account,Na Conta de Rendimentos
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Entregue
@@ -4512,9 +4558,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Os encargos do tipo de avaliação não podem ser marcados como Inclusivos
DocType: POS Profile,Update Stock,Actualizar Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Uma UNID diferente para os itens levará a um Valor de Peso Líquido (Total) incorreto. Certifique-se de que o Peso Líquido de cada item está na mesma UNID.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings"
DocType: Certification Application,Payment Details,Detalhes do pagamento
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Preço na LDM
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar"
DocType: Asset,Journal Entry for Scrap,Lançamento Contabilístico para Sucata
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, remova os itens da Guia de Remessa"
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Os Lançamentos Contabilísticos {0} não estão vinculados
@@ -4574,7 +4621,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Insira detalhes de depreciação
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: De {1}
DocType: Task,depends_on,depende_de
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Em fila para atualizar o preço mais recente em todas as Marcas de materiais. Pode demorar alguns minutos.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Em fila para atualizar o preço mais recente em todas as Marcas de materiais. Pode demorar alguns minutos.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova Conta. Nota: Por favor, não crie contas para Clientes e Fornecedores"
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos de Endereço por País
DocType: Water Analysis,Appearance,Aparência
@@ -4612,7 +4659,7 @@
DocType: Purchase Order,Order Confirmation Date,Data de confirmação do pedido
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Efetuar Visita de Manutenção
DocType: Employee Transfer,Employee Transfer Details,Detalhes de transferência de funcionários
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
DocType: Company,Default Cash Account,Conta Caixa Padrão
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Definidor da Empresa (não Cliente ou Fornecedor).
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto baseia-se na assiduidade deste Estudante
@@ -4639,7 +4686,7 @@
DocType: Hub Settings,Publish Availability,Publicar Disponibilidade
DocType: Company,Create Chart Of Accounts Based On,Criar Plano de Contas Baseado Em
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Não é possível convertê-lo em não-grupo. Tarefas infantis existem.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,A Data de Nascimento não pode ser após hoje.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,A Data de Nascimento não pode ser após hoje.
,Stock Ageing,Envelhecimento de Stock
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parcialmente patrocinado, requer financiamento parcial"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},O aluno {0} existe contra candidato a estudante {1}
@@ -4647,12 +4694,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Registo de Horas
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lote:
DocType: Volunteer,Afternoon,Tarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' está desativada
+DocType: Loyalty Program,Loyalty Program Help,Ajuda do programa de fidelidade
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' está desativada
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Aberto
DocType: Cheque Print Template,Scanned Cheque,Cheque Digitalizado
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar emails automáticos para Contactos nas transações A Enviar.
DocType: Timesheet,Total Billable Amount,Valor Total Faturável
DocType: Customer,Credit Limit and Payment Terms,Limite de crédito e condições de pagamento
+DocType: Loyalty Program,Collection Rules,Regras de Coleta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Item 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Entrada de pedido
DocType: Purchase Order,Customer Contact Email,Email de Contacto de Cliente
@@ -4660,7 +4709,7 @@
DocType: Chapter,Chapter Members,Membros do capítulo
DocType: Sales Team,Contribution (%),Contribuição (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: Não será criado nenhum Registo de Pagamento, pois não foi especificado se era a ""Dinheiro ou por Conta Bancária"""
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,O projeto {0} já existe
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,O projeto {0} já existe
DocType: Clinical Procedure,Nursing User,Usuário de enfermagem
DocType: Employee Benefit Application,Payroll Period,Período da folha de pagamento
DocType: Plant Analysis,Plant Analysis Criterias,Critérios de análise de planta
@@ -4698,7 +4747,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Qtd Total Em Falta
DocType: Journal Entry,Printing Settings,Definições de Impressão
DocType: Employee Advance,Advance Account,Conta antecipada
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração"
DocType: Job Offer,Job Offer Terms,Termos da Oferta de Emprego
DocType: Sales Invoice,Include Payment (POS),Incluir pagamento (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,eg: frappe.myshopify.com
@@ -4718,6 +4766,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banco de Investimentos
DocType: Purchase Invoice,input,entrada
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,É obrigatório colocar o Dinheiro ou a Conta Bancária para efetuar um registo de pagamento
+DocType: Loyalty Program,Multiple Tier Program,Programa de múltiplos níveis
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Endereço do estudante
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Endereço do estudante
DocType: Purchase Invoice,Price List Exchange Rate,Taxa de Câmbio da Lista de Preços
@@ -4739,7 +4788,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,É obrigatório colocar o Nr. de Referência se tiver inserido a Data de Referência
DocType: Bank Reconciliation Detail,Payment Document,Documento de Pagamento
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Erro ao avaliar a fórmula de critérios
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,A Data de Admissão deve ser mais recente do que a Data de Nascimento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,A Data de Admissão deve ser mais recente do que a Data de Nascimento
DocType: Subscription,Plans,Planos
DocType: Salary Slip,Salary Structure,Estrutura Salarial
DocType: Account,Bank,Banco
@@ -4749,7 +4798,7 @@
DocType: Material Request Item,For Warehouse,Para o Armazém
DocType: Employee,Offer Date,Data de Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotações
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede.
DocType: Leave Period,Grant,Conceder
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Não foi criado nenhum Grupo de Estudantes.
DocType: Purchase Invoice Item,Serial No,Nr. de Série
@@ -4761,7 +4810,7 @@
DocType: Sales Invoice,Customer PO Details,Detalhes do cliente PO
DocType: Stock Entry,Including items for sub assemblies,A incluir itens para subconjuntos
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Conta de abertura temporária
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,O valor introduzido deve ser positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,O valor introduzido deve ser positivo
DocType: Asset,Finance Books,Livros de finanças
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria de Declaração de Isenção de Imposto do Empregado
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos os Territórios
@@ -4771,7 +4820,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,A data de término não pode ser anterior à data de início.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,O Estudante já está inscrito.
DocType: Fiscal Year,Year Name,Nome do Ano
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Item de Pacote de Produtos
DocType: Sales Partner,Sales Partner Name,Nome de Parceiro de Vendas
@@ -4794,7 +4843,7 @@
DocType: Shipping Rule,Calculate Based On,Calcular com Base Em
DocType: Contract,Unfulfilled,Não cumprido
DocType: Delivery Note Item,From Warehouse,Armazém De
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nenhum empregado pelos critérios mencionados
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Nenhum empregado pelos critérios mencionados
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação
DocType: Shopify Settings,Default Customer,Cliente padrão
DocType: Assessment Plan,Supervisor Name,Nome do Supervisor
@@ -4817,7 +4866,6 @@
DocType: Manufacturer,Limited to 12 characters,Limitado a 12 caracteres
DocType: Journal Entry,Print Heading,Imprimir Cabeçalho
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Entrega do serviço de viagem aos clientes.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,O total não pode ser zero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Os ""Dias Desde o Último Pedido"" devem ser superiores ou iguais a zero"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Valor máximo admissível
@@ -4829,7 +4877,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plantas e Máquinas
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois do Montante do Desconto
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Definições de Resumo de Trabalho Diário
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Digite Reqd by Date
DocType: Payment Entry,Internal Transfer,Transferência Interna
DocType: Asset Maintenance,Maintenance Tasks,Tarefas de manutenção
@@ -4851,6 +4899,7 @@
DocType: Mode of Payment,General,Geral
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última comunicação
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última comunicação
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Em fila para substituir a lista de materiais. Pode demorar alguns minutos.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Não pode deduzir quando a categoria é da ""Estimativa"" ou ""Estimativa e Total"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},É Necessário colocar o Nr. de Série para o Item em Série {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Combinar Pagamentos com Faturas
@@ -4878,7 +4927,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Demonstrações Contabilísticas
DocType: Drug Prescription,Hour,Hora
DocType: Restaurant Order Entry,Last Sales Invoice,Última fatura de vendas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Selecione Qtd. Contra o item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Selecione Qtd. Contra o item {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,O Novo Nr. de Série não pode ter um Armazém. O Armazém deve ser definido no Registo de Compra ou no Recibo de Compra
DocType: Lead,Lead Type,Tipo Potencial Cliente
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Não está autorizado a aprovar licenças em Datas Bloqueadas
@@ -4905,6 +4954,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
DocType: Bank Account,SWIFT number,Número rápido
DocType: Payment Entry,Party Name,Nome da Parte
+DocType: Employee Benefit Application,Benefits Applied,Benefícios aplicados
DocType: Crop,Planting UOM,Plantando UOM
DocType: Account,Tax,Imposto
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Não Marcado
@@ -4931,12 +4981,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Criar utilizadores
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramas
DocType: Supplier Scorecard,Per Month,Por mês
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcular o Calendário de Depreciação Proporcionada com base no Ano Fiscal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório de visita para a chamada de manutenção.
DocType: Stock Entry,Update Rate and Availability,Atualizar Taxa e Disponibilidade
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"A percentagem que está autorizado a receber ou entregar da quantidade pedida. Por ex: Se encomendou 100 unidades e a sua Ajuda de Custo é de 10%, então está autorizado a receber 110 unidades."
-DocType: POS Customer Group,Customer Group,Grupo de Clientes
+DocType: Loyalty Program,Customer Group,Grupo de Clientes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço # {3}. Por favor, atualize o status da operação via Time Logs"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID do lote (opcional)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0}
@@ -4951,7 +5001,7 @@
DocType: Quotation,Quotation Lost Reason,Motivo de Perda de Cotação
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transação de referência nr. {0} datada de {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Não há nada para editar.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Vista de formulário
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Vista de formulário
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Aprovador de despesas obrigatório na declaração de despesas
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Resumo para este mês e atividades pendentes
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Por favor, defina a conta de ganho / perda de moeda não realizada na empresa {0}"
@@ -4963,7 +5013,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Não foi criada nenhuma solicitação de material
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Valor do Empréstimo não pode exceder Máximo Valor do Empréstimo de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licença
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Continuar se também deseja incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
DocType: GL Entry,Against Voucher Type,No Tipo de Voucher
DocType: Physician,Phone (R),Telefone (R)
@@ -4975,11 +5025,13 @@
DocType: Salary Component,Is Payable,É pagável
DocType: Patient,B Negative,B Negativo
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,O status de manutenção deve ser cancelado ou concluído para enviar
+DocType: Holiday List,Add Weekly Holidays,Adicionar feriados semanais
DocType: Staffing Plan Detail,Vacancies,Vagas
DocType: Hotel Room,Hotel Room,Quarto de hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1}
DocType: Leave Type,Rounding,Arredondamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantidade Dispensada (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Em seguida, as regras de preços são filtradas com base no cliente, grupo de clientes, território, fornecedor, grupo de fornecedores, campanha, parceiro de vendas, etc."
DocType: Student,Guardian Details,Dados de Responsável
DocType: C-Form,C-Form,Form-C
@@ -5013,7 +5065,7 @@
DocType: Item Alternative,Alternative Item Name,Nome alternativo do item
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,O Item Principal {0} não deve ser um Item do Stock
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listagem de sites
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Não foi possível enviar nenhum Slider Salarial <br> \ Razões possíveis: <br> \ 1. O pagamento líquido é inferior a 0. <br> \ 2. O endereço de e-mail da empresa especificado no mestre do empregado não é válido. <br>
@@ -5031,7 +5083,7 @@
DocType: Stock Entry Detail,Basic Amount,Montante de Base
DocType: Training Event,Exam,Exame
DocType: Complaint,Complaint,Queixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
DocType: Leave Allocation,Unused leaves,Licensas não utilizadas
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fazer entrada de reembolso
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos os departamentos
@@ -5044,8 +5096,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,A ordem de serviço {0} deve ser cancelada antes de cancelar este pedido de venda
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Trazer LDM expandida (incluindo os subconjuntos)
DocType: Authorization Rule,Applicable To (Employee),Aplicável Ao/À (Funcionário/a)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,É obrigatório colocar a Data de Vencimento
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,É obrigatório colocar a Data de Vencimento
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,O Aumento do Atributo {0} não pode ser 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de Benefício e Montante
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Quartos reservados
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,As datas finais não podem ser anteriores à data do contato.
DocType: Journal Entry,Pay To / Recd From,Pagar A / Recb De
@@ -5098,7 +5151,7 @@
DocType: Guardian Interest,Guardian Interest,Interesse do Responsável
DocType: Volunteer,Availability,Disponibilidade
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Configurar valores padrão para faturas de PDV
-apps/erpnext/erpnext/config/hr.py +240,Training,Formação
+apps/erpnext/erpnext/config/hr.py +248,Training,Formação
DocType: Project,Time to send,Hora de enviar
DocType: Timesheet,Employee Detail,Dados do Funcionário
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID de e-mail
@@ -5111,8 +5164,8 @@
DocType: Job Offer,Awaiting Response,A aguardar Resposta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Acima
DocType: Support Search Source,Link Options,Opções de Link
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Quantidade total {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Atributo inválido {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Quantidade total {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Atributo inválido {0} {1}
DocType: Supplier,Mention if non-standard payable account,Mencionar se a conta a pagar não padrão
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Selecione o grupo de avaliação diferente de "Todos os grupos de avaliação"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Linha {0}: o centro de custo é necessário para um item {1}
@@ -5192,7 +5245,7 @@
DocType: Purchase Invoice Item,Total Weight,Peso total
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Comissão sobre Vendas
DocType: Job Offer Term,Value / Description,Valor / Descrição
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha #{0}: O Ativo {1} não pode ser enviado, já é {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha #{0}: O Ativo {1} não pode ser enviado, já é {2}"
DocType: Tax Rule,Billing Country,País de Faturação
DocType: Purchase Order Item,Expected Delivery Date,Data de Entrega Prevista
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de pedido de restaurante
@@ -5210,7 +5263,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Selecione Máximo de 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,A quantidade especificada para o item {0} é inválida. A quantidade deve ser maior do que 0.
DocType: Company,Default Employee Advance Account,Conta Antecipada Empregada antecipada
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Pesquisar item (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Pesquisar item (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Não pode eliminar a conta com a transação existente
DocType: Vehicle,Last Carbon Check,Último Duplicado de Cheque
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Despesas Legais
@@ -5229,7 +5282,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Despesas de Viagem
DocType: Maintenance Visit,Breakdown,Decomposição
DocType: Travel Itinerary,Vegetarian,Vegetariano
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Dados bancários
DocType: Purchase Receipt Item,Sample Quantity,Quantidade da amostra
DocType: Bank Guarantee,Name of Beneficiary,Nome do beneficiário
@@ -5243,7 +5296,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas de SMS para pacientes
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,À Experiência
DocType: Program Enrollment Tool,New Academic Year,Novo Ano Letivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Retorno / Nota de Crédito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Retorno / Nota de Crédito
DocType: Stock Settings,Auto insert Price List rate if missing,Inserir automaticamente o preço na lista de preço se não houver nenhum.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Montante Total Pago
DocType: GST Settings,B2C Limit,Limite B2C
@@ -5261,7 +5314,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Os Subgrupos só podem ser criados sob os ramos do tipo ""Grupo"""
DocType: Attendance Request,Half Day Date,Meio Dia Data
DocType: Academic Year,Academic Year Name,Nome do Ano Letivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa."
DocType: Sales Partner,Contact Desc,Descr. de Contacto
DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios de resumo periódicos através do Email.
DocType: Payment Entry,PE-,RP-
@@ -5306,9 +5359,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Todos os Grupos de Clientes
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Acumulada Mensalmente
DocType: Attendance Request,On Duty,Em serviço
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plano de Pessoal {0} já existe para designação {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,É obrigatório inserir o Modelo de Impostos.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,É obrigatório inserir o Modelo de Impostos.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,A Conta {0}: Conta principal {1} não existe
DocType: POS Closing Voucher,Period Start Date,Data de Início do Período
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taxa de Lista de Preços (Moeda da Empresa)
@@ -5326,7 +5379,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Essa ação interromperá o faturamento futuro. Tem certeza de que deseja cancelar esta assinatura?
DocType: Serial No,Distinct unit of an Item,Unidade distinta dum Item
DocType: Supplier Scorecard Criteria,Criteria Name,Nome dos critérios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Defina Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Defina Company
DocType: Pricing Rule,Buying,Comprar
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Doenças e fertilizantes
DocType: HR Settings,Employee Records to be created by,Os Registos de Funcionário devem ser criados por
@@ -5364,7 +5417,7 @@
DocType: Asset,Asset Owner,Proprietário de ativos
DocType: Purchase Invoice,Reason For Putting On Hold,Razão para colocar em espera
DocType: Employee,Personal Email,Email Pessoal
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Variância Total
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Variância Total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se for ativado, o sistema irá postar registos contabilísticos automáticos para o inventário."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Corretor/a
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,A Assiduidade do funcionário {0} já foi marcada para este dia
@@ -5374,7 +5427,8 @@
DocType: Customer,From Lead,Do Potencial Cliente
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pedidos lançados para a produção.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Os pontos de fidelidade serão calculados a partir do gasto realizado (via fatura de vendas), com base no fator de cobrança mencionado."
DocType: Program Enrollment Tool,Enroll Students,Matricular Estudantes
DocType: Company,HRA Settings,Configurações de HRA
DocType: Employee Transfer,Transfer Date,Data de transferência
@@ -5424,6 +5478,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,O Ano Fiscal: {0} não existe
DocType: Currency Exchange,To Currency,A Moeda
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir que os seguintes utilizadores aprovem Pedidos de Licenças para dias bloqueados.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Ciclo da vida
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},A taxa de venda do item {0} é menor que a {1}. A taxa de venda deve ser pelo menos {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},A taxa de venda do item {0} é menor que a {1}. A taxa de venda deve ser pelo menos {2}
DocType: Subscription,Taxes,Impostos
@@ -5448,7 +5503,7 @@
DocType: Item Attribute,From Range,Faixa De
DocType: BOM,Set rate of sub-assembly item based on BOM,Taxa ajustada do item de subconjunto com base na lista técnica
DocType: Hotel Room Reservation,Invoiced,Facturado
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Erro de sintaxe na fórmula ou condição: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Erro de sintaxe na fórmula ou condição: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Definições do Resumo de Diário Trabalho da Empresa
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,O Item {0} foi ignorado pois não é um item de stock
DocType: Appraisal,APRSL,APRSL
@@ -5471,6 +5526,7 @@
DocType: BOM,Materials Required (Exploded),Materiais Necessários (Expandidos)
DocType: Contract,Party User,Usuário da festa
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Defina o filtro de empresa em branco se Group By for 'Company'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,A Data de Postagem não pode ser uma data futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Linha # {0}: O Nr. de Série {1} não corresponde a {2} {3}
DocType: Stock Entry,Target Warehouse Address,Endereço do depósito de destino
@@ -5520,6 +5576,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,"O Item {0} não está configurado para os Nrs. de Série, a coluna deve estar em branco"
DocType: Accounts Settings,Accounts Settings,Definições de Contas
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aprovar
+DocType: Loyalty Program,Customer Territory,Território do Cliente
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Endereço malformatado para {0}, corrija para continuar."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Número da nova conta, será incluído no nome da conta como um prefixo"
DocType: Maintenance Team Member,Team Member,Membro da equipe
@@ -5563,11 +5620,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
DocType: Journal Entry Account,Exchange Rate,Valor de Câmbio
DocType: Patient,Additional information regarding the patient,Informações adicionais sobre o paciente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
DocType: Homepage,Tag Line,Linha de tag
DocType: Fee Component,Fee Component,Componente de Propina
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Gestão de Frotas
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},A moeda da conta antecipada deve ser a mesma que a empresa atual {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestão de Frotas
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Adicionar itens de
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Culturas e Terras
DocType: Cheque Print Template,Regular,Regular
@@ -5604,7 +5660,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Deixar detalhes da política
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Sugerir Categoria
DocType: BOM Scrap Item,BOM Scrap Item,Item de Sucata da LDM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,ordens enviadas não pode ser excluído
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,ordens enviadas não pode ser excluído
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo da conta já está em débito, não tem permissão para definir o ""Saldo Deve Ser"" como ""Crédito"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Gestão da Qualidade
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,O Item {0} foi desativado
@@ -5650,7 +5706,7 @@
DocType: Tax Rule,Sales Tax Template,Modelo do Imposto sobre Vendas
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Pagar contra a reivindicação de benefícios
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Atualizar número do centro de custo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Selecione os itens para guardar a fatura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Selecione os itens para guardar a fatura
DocType: Employee,Encashment Date,Data de Pagamento
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Modelo de teste especial
@@ -5664,7 +5720,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,A data de início do período de avaliação e a data de término do período de avaliação devem ser definidas
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Taxa média
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado
DocType: Subscription Plan Detail,Plan,Plano
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Declaração Bancária de Saldo de acordo com a Razão Geral
DocType: Job Applicant,Applicant Name,Nome do Candidato
@@ -5699,7 +5755,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Qtd disponível no Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantia
DocType: Purchase Invoice,Debit Note Issued,Nota de Débito Emitida
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Pesquisa por código de item, número de série, número de lote ou código de barras"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,O filtro baseado no Centro de Custo só é aplicável se o Budget Against estiver selecionado como Centro de Custo
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Pesquisa por código de item, número de série, número de lote ou código de barras"
DocType: Work Order,Warehouses,Armazéns
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,O ativo {0} não pode ser transferido
DocType: Hotel Room Pricing,Hotel Room Pricing,Preços do quarto do hotel
@@ -5731,7 +5788,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,A função para a qual é permitida enviar transações que excedam os limites de crédito estabelecidos.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Selecione os itens para Fabricação
DocType: Delivery Stop,Delivery Stop,Parada de entrega
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo"
DocType: Item,Material Issue,Saída de Material
DocType: Employee Education,Qualification,Qualificação
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Ver Salários
@@ -5748,7 +5805,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Linha {0}: {1} deve ser maior que 0
DocType: Assessment Criteria,Assessment Criteria Group,Critérios de Avaliação Grupo
DocType: Healthcare Settings,Patient Name By,Nome do paciente por
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Entrada de diário de acréscimo para salários de {0} a {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Entrada de diário de acréscimo para salários de {0} a {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Ativar receita diferida
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},A Depreciação Acumulada Inicial deve ser menor ou igual a {0}
DocType: Warehouse,Warehouse Name,Nome dp Armazém
@@ -5763,7 +5820,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},A Data Para deve estar dentro do Ano Fiscal. Assumindo que a Data Para = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui pode colocar a altura, o peso, as alergias, problemas médicos, etc."
DocType: Leave Block List,Applies to Company,Aplica-se à Empresa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar porque o Registo de Stock {0} existe
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar porque o Registo de Stock {0} existe
DocType: Loan,Disbursement Date,Data de desembolso
DocType: BOM Update Tool,Update latest price in all BOMs,Atualize o preço mais recente em todas as BOMs
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Registo médico
@@ -5772,7 +5829,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Digite o nome do banco ou instituição de empréstimo antes de enviar.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} deve ser enviado
DocType: POS Profile,Item Groups,Grupos de Itens
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Hoje é o seu {0} aniversário!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hoje é o seu {0} aniversário!
DocType: Sales Order Item,For Production,Para a Produção
DocType: Payment Request,payment_url,url_de_pagamento
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo em moeda da conta
@@ -5791,12 +5848,12 @@
DocType: Email Digest,Add/Remove Recipients,Adicionar/Remover Destinatários
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir este Ano Fiscal como Padrão, clique em ""Definir como Padrão"""
DocType: Production Plan,Include Subcontracted Items,Incluir itens subcontratados
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Inscrição
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Inscrição
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qtd de Escassez
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,A variante do Item {0} já existe com mesmos atributos
DocType: Loan,Repay from Salary,Reembolsar a partir de Salário
DocType: Leave Application,LAP/,APL/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Solicitando o pagamento contra {0} {1} para montante {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Solicitando o pagamento contra {0} {1} para montante {2}
DocType: Employee Benefit Claim,Salary Slip,Folha de Vencimento
DocType: Lead,Lost Quotation,Cotação Perdida
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Lotes de estudantes
@@ -5832,13 +5889,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Criar entrada de pagamento separado contra sinistro de benefício
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presença de febre (temperatura> 38,5 ° C / 101,3 ° F ou temperatura sustentada> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Dados de Equipa de Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Eliminar permanentemente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Eliminar permanentemente?
DocType: Expense Claim,Total Claimed Amount,Montante Reclamado Total
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciais oportunidades de venda.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Inválido {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Licença de Doença
DocType: Email Digest,Email Digest,Email de Resumo
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,não são
DocType: Delivery Note,Billing Address Name,Nome do Endereço de Faturação
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Lojas do Departamento
,Item Delivery Date,Data de entrega do item
@@ -5893,12 +5951,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Empregado {0} da nota {1} não tem política de licença padrão
DocType: Salary Detail,Salary Detail,Dados Salariais
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,"Por favor, seleccione primeiro {0}"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","No caso do programa multicamadas, os Clientes serão atribuídos automaticamente ao nível em questão de acordo com o gasto"
DocType: Appointment Type,Physician,Médico
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Bem acabado
DocType: Sales Invoice,Commission,Comissão
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Serviço {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Serviço {3}
DocType: Certification Application,Name of Applicant,Nome do requerente
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Folha de Presença de fabrico.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
@@ -5919,7 +5978,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratório
DocType: UOM Category,UOM Category,Categoria de UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Qtd Efetiva (na origem/destino)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings"
DocType: Item Customer Detail,Ref Code,Código de Ref.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupo de clientes é obrigatório no perfil POS
DocType: HR Settings,Payroll Settings,Definições de Folha de Pagamento
@@ -5930,11 +5988,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,A fonte não pode ter um centro de custos principal
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Selecione a Marca...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Sem fins lucrativos (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Eventos de treinamento / resultados
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Depreciação Acumulada como em
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria de Isenção de Imposto do Empregado
DocType: Sales Invoice,C-Form Applicable,Aplicável ao Form-C
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},O Tempo de Operação deve ser superior a 0 para a Operação {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},O Tempo de Operação deve ser superior a 0 para a Operação {0}
DocType: Support Search Source,Post Route String,Cadeia de rota de postagem
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,É obrigatório colocar o Armazém
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Falha ao criar o site
@@ -6030,7 +6087,7 @@
DocType: Asset,Custodian,Custodiante
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Perfil de Ponto de Venda
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} deve ser um valor entre 0 e 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Pagamento de {0} de {1} a {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Pagamento de {0} de {1} a {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Empréstimos Não Garantidos
DocType: Cost Center,Cost Center Name,Nome do Centro de Custo
DocType: Student,B+,B+
@@ -6052,6 +6109,7 @@
DocType: Item,Variant Based On,Variant Based On
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Empregado {0} já tem Alocação de saída {1} para esse período
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},O peso total atribuído deve ser de 100 %. É {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Nível do programa de fidelidade
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Seus Fornecedores
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Não pode definir como Oportunidade Perdida pois a Ordem de Venda já foi criado.
DocType: Request for Quotation Item,Supplier Part No,Peça de Fornecedor Nr.
@@ -6111,10 +6169,10 @@
DocType: Crop Cycle,Detected Diseases,Doenças detectadas
DocType: Stock Entry,Default Source Warehouse,Armazém Fonte Padrão
DocType: Item,Customer Code,Código de Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Lembrete de Aniversário para o/a {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Lembrete de Aniversário para o/a {0}
DocType: Asset Maintenance Task,Last Completion Date,Última Data de Conclusão
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias Desde a última Ordem
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
DocType: Asset,Naming Series,Série de Atrib. de Nomes
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Linha {0}: o valor esperado após a vida útil deve ser menor que o valor da compra bruta
DocType: GoCardless Settings,GoCardless Settings,Configurações GoCardless
@@ -6131,7 +6189,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,A Guia de Remessa {0} não deve ser enviada
DocType: Notification Control,Sales Invoice Message,Mensagem de Fatura de Vendas
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,A Conta de Encerramento {0} deve ser do tipo de Responsabilidade / Equidade
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},A Folha de Vencimento do funcionário {0} já foi criada para folha de vencimento {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},A Folha de Vencimento do funcionário {0} já foi criada para folha de vencimento {1}
DocType: Vehicle Log,Odometer,Conta-km
DocType: Production Plan Item,Ordered Qty,Qtd Pedida
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,O Item {0} está desativado
@@ -6154,7 +6212,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Montante de Liquidação (Moeda da Empresa)
DocType: Sales Invoice Timesheet,Billing Hours,Horas de Faturação
DocType: Project,Total Sales Amount (via Sales Order),Valor total das vendas (por ordem do cliente)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,"Linha #{0}: Por favor, defina a quantidade de reencomenda"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toque em itens para adicioná-los aqui
DocType: Fees,Program Enrollment,Inscrição no Programa
@@ -6188,7 +6246,7 @@
DocType: Maintenance Visit,Maintenance Date,Data de Manutenção
DocType: Purchase Invoice Item,Rejected Serial No,Nr. de Série Rejeitado
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,A data de início do ano ou data de término está em sobreposição com {0}. Para evitar isto defina a empresa
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},"Por favor, mencione o Nome do Líder no Lead {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},"Por favor, mencione o Nome do Líder no Lead {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},"A data de início deve ser anterior à data final, para o Item {0}"
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo: ABCD ##### Se a série está configurada e o Nr. de Série não é mencionado nas transações, então será criado um número de série automático com base nesta série. Se sempre quis mencionar explicitamente os Números de Série para este item, deixe isto em branco."
@@ -6199,7 +6257,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalando predefinições
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Nenhuma nota de entrega selecionada para o cliente {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Empregado {0} não tem valor de benefício máximo
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,LDM substituída
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Selecione itens com base na data de entrega
DocType: Grant Application,Has any past Grant Record,Já havia passado Grant Record
,Sales Analytics,Análise de Vendas
@@ -6217,7 +6274,8 @@
DocType: Products Settings,Home Page is Products,A Página Principal são os Produtos
,Asset Depreciation Ledger,Livro de Depreciação de Ativo
DocType: Salary Structure,Leave Encashment Amount Per Day,Deixar montante de cobrança por dia
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},A Regra Fiscal está em Conflito com {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Por quanto gastou = 1 Ponto de fidelidade
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},A Regra Fiscal está em Conflito com {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Novo Nome de Conta
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Custo de Matérias-primas Fornecidas
DocType: Selling Settings,Settings for Selling Module,Definições para Vender Módulo
@@ -6234,7 +6292,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Armazém de Trabalho em Progresso Padrão
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programações para sobreposições {0}, você deseja prosseguir após ignorar os slots sobrepostos?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,As definições padrão para as transações contabilísticas.
-DocType: Leave Period,Grant Leaves,Grant Leaves
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Modelo de imposto padrão
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Estudantes foram matriculados
@@ -6301,7 +6358,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informação do tipo de doador.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Disponível para data de uso é obrigatório
DocType: Request for Quotation,Supplier Detail,Dados de Fornecedor
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Erro na fórmula ou condição: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Erro na fórmula ou condição: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Montante Faturado
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Os pesos dos critérios devem somar até 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Assiduidade
@@ -6312,6 +6369,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelo de impostos para a compra de transações.
,Item Prices,Preços de Itens
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível assim que guardar a Ordem de Compra.
+DocType: Holiday List,Add to Holidays,Adicionar aos feriados
DocType: Woocommerce Settings,Endpoint,Endpoint
DocType: Period Closing Voucher,Period Closing Voucher,Voucher de Término de Período
DocType: Consultation,Review Details,Detalhes da revisão
@@ -6391,6 +6449,7 @@
DocType: Assessment Result,Total Score,Pontuação total
DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
DocType: Journal Entry,Debit Note,Nota de Débito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos nesse pedido.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Por favor, insira o segredo do consumidor da API"
DocType: Stock Entry,As per Stock UOM,Igual à UNID de Stock
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Não Expirado
@@ -6407,6 +6466,7 @@
DocType: Hotel Room Package,Amenities,Facilidades
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Orçamento e Centro de Custo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,O modo de pagamento padrão múltiplo não é permitido
+DocType: Sales Invoice,Loyalty Points Redemption,Resgate de pontos de fidelidade
,Appointment Analytics,Análise de nomeação
DocType: Vehicle Service,Half Yearly,Semestrais
DocType: Lead,Blog Subscriber,Assinante do Blog
@@ -6458,7 +6518,7 @@
,Items To Be Requested,Items a Serem Solicitados
DocType: Purchase Order,Get Last Purchase Rate,Obter Última Taxa de Compra
DocType: Company,Company Info,Informações da Empresa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Selecionar ou adicionar novo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Selecionar ou adicionar novo cliente
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,centro de custo é necessário reservar uma reivindicação de despesa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Fundos (Ativos)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esta baseia-se na assiduidade deste Funcionário
@@ -6472,8 +6532,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o Tipo de Conta está selecionado."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,"{0} {1} foi alterado. Por favor, faça uma atualização."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impeça os utilizadores de efetuar Pedidos de Licença nos dias seguintes.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Se a expiração for ilimitada para os Pontos de Lealdade, mantenha a Duração de Expiração vazia ou 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Membros da equipe de manutenção
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Montante de Compra
+DocType: Loyalty Point Entry,Purchase Amount,Montante de Compra
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Cotação de Fornecedor {0} criada
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,O Fim do Ano não pode ser antes do Início do Ano
DocType: Employee Benefit Application,Employee Benefits,Benefícios do Funcionário
@@ -6481,14 +6542,12 @@
DocType: Work Order,Manufactured Qty,Qtd Fabricada
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},As ações não existem com o {0}
DocType: Sales Partner Type,Sales Partner Type,Tipo de parceiro de vendas
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: Shopify Webhook Detail,Webhook ID,ID da Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Fatura criada
DocType: Asset,Out of Order,Fora de serviço
DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceite
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorar a sobreposição do tempo da estação de trabalho
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Funcionário(a) {0} ou para a Empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Funcionário(a) {0} ou para a Empresa {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} não existe
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selecione números de lote
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Contas levantadas a Clientes.
@@ -6502,17 +6561,18 @@
DocType: Quality Inspection Reading,Reading 3,Leitura 3
DocType: Stock Entry,Source Warehouse Address,Endereço do depósito de origem
DocType: GL Entry,Voucher Type,Tipo de Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Lista de Preços não encontrada ou desativada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Lista de Preços não encontrada ou desativada
DocType: Student Applicant,Approved,Aprovado
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preço
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',"O Funcionário dispensado em {0} deve ser definido como ""Saiu"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',"O Funcionário dispensado em {0} deve ser definido como ""Saiu"""
DocType: Hub Settings,Last Sync On,Última sincronização em
DocType: Guardian,Guardian,Responsável
+DocType: Salary Detail,Tax on additional salary,Imposto sobre salário adicional
DocType: Item Alternative,Item Alternative,Alternativa de Itens
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Criar cliente ou fornecedor faltando.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Foi criada a Avaliação {0} para o Funcionário{1} no intervalo de datas determinado
DocType: Academic Term,Education,Educação
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Del
DocType: Selling Settings,Campaign Naming By,Nome da Campanha Dado Por
DocType: Employee,Current Address Is,O Endereço Atual É
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Alvo de Vendas Mensais (
@@ -6531,7 +6591,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Participação não enviada para {0}, pois é um feriado."
DocType: POS Profile,Account for Change Amount,Conta para a Mudança de Montante
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganho / Perda Total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa.
DocType: Purchase Invoice,input service,serviço de insumos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: A Parte / Conta não corresponde a {1} / {2} em {3} {4}
DocType: Employee Promotion,Employee Promotion,Promoção de funcionários
@@ -6594,8 +6654,6 @@
DocType: POS Profile,POS Profile,Perfil POS
DocType: Training Event,Event Name,Nome do Evento
DocType: Physician,Phone (Office),Telefone (Escritório)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",O item seguinte {items} {verbo} não está marcado como {message} item. \ Você pode ativá-los como {message} item do seu item mestre
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Não é possível enviar, funcionários deixados para marcar presença"
apps/erpnext/erpnext/hooks.py +151,Admission,Admissão
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissões para {0}
@@ -6613,6 +6671,7 @@
DocType: Production Plan,Material Request Planning,Planejamento de Solicitação de Material
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Fatura de Imposto Especial
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% aparece mais de uma vez
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,O cliente não está inscrito neste programa de fidelidade
DocType: Expense Claim,Employees Email Id,ID de Email de Funcionários
DocType: Employee Attendance Tool,Marked Attendance,Presença Marcada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Passivo a Curto Prazo
@@ -6630,7 +6689,7 @@
DocType: Scheduling Tool,Scheduling Tool,Ferramenta de Agendamento
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Cartão de Crédito
DocType: BOM,Item to be manufactured or repacked,Item a ser fabricado ou reembalado
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Erro de sintaxe na condição: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Erro de sintaxe na condição: {0}
DocType: Employee Education,Major/Optional Subjects,Assuntos Principais/Opcionais
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Por favor, defina o grupo de fornecedores nas configurações de compra."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6682,6 +6741,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Até o momento não pode ser igual ou menor que a data
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nada para mudar
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Por favor, selecione um ficheiro csv"
+DocType: Holiday List,Total Holidays,Total de feriados
DocType: Student Leave Application,Mark as Present,Mark como presente
DocType: Supplier Scorecard,Indicator Color,Cor do indicador
DocType: Purchase Order,To Receive and Bill,Para Receber e Faturar
@@ -6695,7 +6755,7 @@
DocType: Program,Program Code,Código do Programa
DocType: Terms and Conditions,Terms and Conditions Help,Ajuda de Termos e Condições
,Item-wise Purchase Register,Registo de Compra por Item
-DocType: Driver,Expiry Date,Data de Validade
+DocType: Loyalty Point Entry,Expiry Date,Data de Validade
DocType: Healthcare Settings,Employee name and designation in print,Nome do empregado e designação em impressão
,accounts-browser,navegador-de-contas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,"Por favor, selecione primeiro a Categoria"
@@ -6710,10 +6770,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Criar Classe de Estudantes
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,É para Continuar
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Obter itens da LDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dias para Chegar ao Armazém
DocType: Cash Flow Mapping,Is Income Tax Expense,É a despesa de imposto de renda
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Linha #{0}: A Data de Postagem deve ser igual à data de compra {1} do ativo {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Linha #{0}: A Data de Postagem deve ser igual à data de compra {1} do ativo {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Verifique se o estudante reside no albergue do Instituto.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Insira as Ordens de Venda na tabela acima
,Stock Summary,Resumo de Stock
@@ -6730,6 +6792,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Quantidade Sancionada
DocType: Item,Shelf Life In Days,Vida útil em dias
DocType: GL Entry,Is Opening,Está a Abrir
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series"
DocType: Department,Expense Approvers,Aprovadores de despesas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Linha {0}: Um registo de débito não pode ser vinculado a {1}
DocType: Journal Entry,Subscription Section,Secção de Subscrição
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 143189a..6a4d637 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Vă rugăm să selectați Party Type primul
DocType: Item,Customer Items,Articole clientului
DocType: Project,Costing and Billing,Calculație a costurilor și de facturare
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance valuta contului ar trebui să fie aceeași ca moneda companiei {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru
DocType: Item,Publish Item to hub.erpnext.com,Publica Postul de hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Nu se poate găsi perioada activă de plecare
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Evaluare
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluare
DocType: Item,Default Unit of Measure,Unitatea de Măsură Implicita
DocType: SMS Center,All Sales Partner Contact,Toate contactele partenerului de vânzări
DocType: Department,Leave Approvers,Aprobatori Concediu
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Investigații
DocType: Restaurant Order Entry,Click Enter To Add,Faceți clic pe Enter to Add
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afișați deschis
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Seria Actualizat cu succes
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Verifică
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} în rândul {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} în rândul {1}
DocType: Asset Finance Book,Depreciation Start Date,Data de începere a amortizării
DocType: Pricing Rule,Apply On,Se aplică pe
DocType: Item Price,Multiple Item prices.,Mai multe prețuri element.
,Purchase Order Items To Be Received,Achiziția comandă elementele de încasat
DocType: SMS Center,All Supplier Contact,Toate contactele furnizorului
DocType: Support Settings,Support Settings,Setări de sprijin
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Lot Articol Stare de expirare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Ciorna bancară
-DocType: Membership,membership validaty section,membru valabil secțiune
DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăți
DocType: Consultation,Consultation,Consultare
DocType: Accounts Settings,Show Payment Schedule in Print,Afișați programul de plată în Tipărire
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Tara de origine
DocType: Soil Texture,Soil Texture Criteria,Criterii de textură a solului
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,În Stoc
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalii de contact primare
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Probleme deschise
DocType: Production Plan Item,Production Plan Item,Planul de producție Articol
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
DocType: Lab Test Groups,Add new line,Adăugați o linie nouă
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Servicii de Sanatate
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Întârziere de plată (zile)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lab prescription
,Delay Days,Zilele întârziate
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Cheltuieli de serviciu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Factură
DocType: Purchase Invoice Item,Item Weight Details,Greutate Detalii articol
DocType: Asset Maintenance Log,Periodicity,Periodicitate
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nu este permisă {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Obține elemente din
DocType: Price List,Price Not UOM Dependant,Pretul nu este dependent de UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produs {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nu sunt enumerate elemente
DocType: Asset Repair,Error Description,Descrierea erorii
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Utilizați formatul fluxului de numerar personalizat
DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Lunar Distribuție ** vă ajută să distribuie bugetul / Target peste luni dacă aveți sezonier în afacerea dumneavoastră.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Nu au fost găsite articole
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Structura de salarizare lipsă
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Nu au fost găsite articole
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Structura de salarizare lipsă
DocType: Lead,Person Name,Nume persoană
DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul
DocType: Account,Credit,Credit
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Tipul de impozitare
,Completed Work Orders,Ordine de lucru finalizate
DocType: Support Settings,Forum Posts,Mesaje pe forum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Sumă impozabilă
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Sumă impozabilă
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0}
DocType: Leave Policy,Leave Policy Details,Lăsați detaliile politicii
DocType: BOM,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Selectați BOM
DocType: SMS Log,SMS Log,SMS Conectare
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costul de articole livrate
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Vacanta pe {0} nu este între De la data si pana in prezent
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Vacanta pe {0} nu este între De la data si pana in prezent
DocType: Student Log,Student Log,Jurnal de student
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modele de clasificare a furnizorilor.
DocType: Lead,Interested,Interesat
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Este activ fix
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Numele tau este {0}, ai nevoie de {1}"
DocType: Expense Claim Detail,Claim Amount,Suma Cerere
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Ordinul de lucru a fost {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Ordinul de lucru a fost {0}
DocType: Budget,Applicable on Purchase Order,Aplicabil pe comanda de aprovizionare
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,grup de clienți dublu exemplar găsit în tabelul grupului cutomer
DocType: Location,Location Name,Numele locatiei
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Materii prime de alimentare pentru cumparare
DocType: Agriculture Analysis Criteria,Fertilizer,Îngrăşământ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesar factura pentru POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesar factura pentru POS.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Tranzacție de poziție bancară
DocType: Products Settings,Show Products as a List,Afișare produse ca o listă
+DocType: Salary Detail,Tax on flexible benefit,Impozitul pe beneficii flexibile
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
DocType: Student Admission Program,Minimum Age,Varsta minima
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Exemplu: matematică de bază
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Cantitate diferențială
DocType: Production Plan,Material Request Detail,Detalii privind solicitarea materialului
DocType: Selling Settings,Default Quotation Validity Days,Valabilitatea zilnică a cotațiilor
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Validați participarea
DocType: Sales Invoice,Change Amount,Sumă schimbare
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Setări Woocommerce
DocType: Production Plan,Sales Orders,Comenzi de vânzări
DocType: Purchase Taxes and Charges,Valuation,Evaluare
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Setat ca implicit
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Setat ca implicit
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Comandă de aprovizionare Tendințe
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Mergeți la Clienți
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,Nume instructor
DocType: Company,Arrear Component,Componenta Arrear
DocType: Supplier Scorecard,Criteria Setup,Setarea criteriilor
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primit la
DocType: Codification Table,Medical Code,Codul medical
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Va rugam sa introduceti de companie
DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări
DocType: Agriculture Analysis Criteria,Linked Doctype,Legate de Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Numerar net din Finantare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat"
DocType: Lead,Address & Contact,Adresă și contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Adăugați zile de concediu neutilizate de la alocări anterioare
DocType: Sales Partner,Partner website,site-ul partenerului
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Aceasta se bazează pe fișele de pontaj create împotriva acestui proiect
,Open Work Orders,Deschideți comenzile de lucru
DocType: Payment Term,Credit Months,Lunile de credit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0
DocType: Contract,Fulfilled,Fulfilled
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
DocType: POS Closing Voucher,Cashier,Casier
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Frunze pe an
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rând {0}: Vă rugăm să verificați ""Este Advance"" împotriva Cont {1} dacă aceasta este o intrare în avans."
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Intrările bancare
DocType: Customer,Is Internal Customer,Este client intern
DocType: Crop,Annual,Anual
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Dacă este bifată opțiunea Auto Opt In, clienții vor fi conectați automat la programul de loialitate respectiv (la salvare)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock reconciliere Articol
DocType: Stock Entry,Sales Invoice No,Factură de vânzări Nu
DocType: Material Request Item,Min Order Qty,Min Ordine Cantitate
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nu poate fi negativ pentru elementul {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Parola Gresita
DocType: Item,Variant Of,Varianta de
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare"""
DocType: Period Closing Voucher,Closing Account Head,Închidere Cont Principal
DocType: Employee,External Work History,Istoricul lucrului externă
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Eroare de referință Circular
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Student Card de raportare
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizor> Tipul furnizorului
DocType: Appointment Type,Is Inpatient,Este internat
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nume Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,În cuvinte (de export) va fi vizibil după ce a salva de livrare Nota.
DocType: Cheque Print Template,Distance from left edge,Distanța de la marginea din stânga
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unități de [{1}] (# Forma / Postul / {1}) găsit în [{2}] (# Forma / Depozit / {2})
DocType: Lead,Industry,Industrie
-DocType: Employee,Job Profile,Profilul postului
DocType: BOM Item,Rate & Amount,Rata și suma
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Aceasta se bazează pe tranzacții împotriva acestei companii. Consultați linia temporală de mai jos pentru detalii
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica prin e-mail la crearea de cerere automată Material
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Vă rugăm să stabiliți tariful camerei la {}
DocType: Journal Entry,Multi Currency,Multi valutar
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factura Tip
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Nota de Livrare
+DocType: Employee Benefit Claim,Expense Proof,Cheltuieli de probă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Nota de Livrare
DocType: Consultation,Encounter Impression,Întâlniți impresiile
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurarea Impozite
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costul de active vândute
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,Valoare nouă a activelor
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rata la care Clientul valuta este convertită în valuta de bază a clientului
DocType: Course Scheduling Tool,Course Scheduling Tool,Instrument curs de programare
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rând # {0}: Achiziția Factura nu poate fi făcută împotriva unui activ existent {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rând # {0}: Achiziția Factura nu poate fi făcută împotriva unui activ existent {1}
DocType: Land Unit,LInked Analysis,Analiza analizată
DocType: POS Closing Voucher,POS Closing Voucher,POS Voucher de închidere
DocType: Contract,Lapsed,caducă
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,Răspuns Rezultat Cale cheie
DocType: Journal Entry,Inter Company Journal Entry,Intrarea în Jurnalul Inter companiei
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Pentru cantitatea {0} nu trebuie să fie mai mare decât cantitatea de comandă de lucru {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Vă rugăm să consultați atașament
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Vă rugăm să consultați atașament
DocType: Purchase Order,% Received,% Primit
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creați Grupurile de studenți
DocType: Volunteer,Weekends,Weekend-uri
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Nota de credit Notă
DocType: Setup Progress Action,Action Document,Document de acțiune
DocType: Chapter Member,Website URL,Website URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori
,Finished Goods,Produse Finite
DocType: Delivery Note,Instructions,Instrucţiuni
DocType: Quality Inspection,Inspected By,Inspectat de
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Total deosebit
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente.
DocType: Dosage Strength,Strength,Putere
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Creați un nou client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Creați un nou client
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Expirând On
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Creare comenzi de aprovizionare
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata
DocType: Delivery Note,% Installed,% Instalat
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând
DocType: Travel Itinerary,Non-Vegetarian,Non vegetarian
DocType: Purchase Invoice,Supplier Name,Furnizor Denumire
@@ -718,7 +724,7 @@
DocType: Customer,Buyer of Goods and Services.,Cumpărător de produse și servicii.
DocType: Journal Entry,Accounts Payable,Conturi de plată
DocType: Patient,Allergies,Alergii
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Cele BOM selectate nu sunt pentru același articol
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Cele BOM selectate nu sunt pentru același articol
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Modificați codul elementului
DocType: Supplier Scorecard Standing,Notify Other,Notificați alta
DocType: Vital Signs,Blood Pressure (systolic),Tensiunea arterială (sistolică)
@@ -771,7 +777,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informații de tip Voluntar.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Formatul de cartografiere a fluxului de numerar
DocType: Travel Request,Costing Details,Costul detaliilor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție
DocType: Journal Entry,Difference (Dr - Cr),Diferența (Dr - Cr)
DocType: Bank Guarantee,Providing,Furnizarea
DocType: Account,Profit and Loss,Profit și pierdere
@@ -779,7 +785,6 @@
DocType: Patient,Risk Factors,Factori de risc
DocType: Patient,Occupational Hazards and Environmental Factors,Riscuri Ocupaționale și Factori de Mediu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Înregistrări stoc deja create pentru comanda de lucru
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizor> Tipul furnizorului
DocType: Vital Signs,Respiratory rate,Rata respiratorie
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Gestionarea Subcontracte
DocType: Vital Signs,Body Temperature,Temperatura corpului
@@ -843,8 +848,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Teritoriul este necesar în POS Profile
DocType: Supplier,Prevent RFQs,Preveniți RFQ-urile
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Realizeaza Comandă de Vânzări
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Plata salariului trimisă pentru perioada de la {0} la {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Plata salariului trimisă pentru perioada de la {0} la {1}
DocType: Project Task,Project Task,Proiect Sarcina
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Răscumpărate Puncte
,Lead Id,Id Conducere
DocType: C-Form Invoice Detail,Grand Total,Total general
DocType: Assessment Plan,Course,Curs
@@ -853,6 +859,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Cos
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Anul fiscal Data începerii nu trebuie să fie mai mare decât anul fiscal Data de încheiere
DocType: Issue,Resolution,Rezoluție
+DocType: Employee,Personal Bio,Personal Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID-ul de membru
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Livrate: {0}
@@ -931,7 +938,6 @@
DocType: Supplier Scorecard,Per Year,Pe an
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nu este eligibil pentru admiterea în acest program ca pe DOB
DocType: Sales Invoice,Sales Taxes and Charges,Taxele de vânzări și Taxe
-DocType: Employee,Organization Profile,Organizație de profil
DocType: Vital Signs,Height (In Meter),Înălțime (în metri)
DocType: Student,Sibling Details,Detalii sibling
DocType: Vehicle Service,Vehicle Service,Serviciu de vehicule
@@ -955,7 +961,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relația cu Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
DocType: Payment Entry,Payment From / To,Plata De la / la
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Vă rugăm să configurați un cont în Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice
DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana
@@ -967,8 +973,8 @@
DocType: Student Batch Name,Batch Name,Nume lot
DocType: Fee Validity,Max number of visit,Numărul maxim de vizite
,Hotel Room Occupancy,Hotel Ocuparea camerei
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Pontajul creat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Pontajul creat:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,A se inscrie
DocType: GST Settings,GST Settings,Setări GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta trebuie sa fie aceeasi cu Moneda Preturilor: {0}
@@ -981,6 +987,7 @@
DocType: Request for Quotation,For individual supplier,Pentru furnizor individual
DocType: BOM Operation,Base Hour Rate(Company Currency),Rata de bază ore (companie Moneda)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Suma Pronunțată
+DocType: Loyalty Point Entry Redemption,Redemption Date,Data de răscumpărare
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Teste de laborator
DocType: Quotation Item,Item Balance,Postul Balanța
DocType: Sales Invoice,Packing List,Lista de ambalare
@@ -1017,7 +1024,8 @@
DocType: Salary Structure Assignment,Base,Baza
DocType: Timesheet,Total Billed Hours,Numărul total de ore facturate
DocType: Travel Itinerary,Travel To,Călători în
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Scrie Off Suma
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,nu este
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Scrie Off Suma
DocType: Leave Block List Allow,Allow User,Permiteţi utilizator
DocType: Journal Entry,Bill No,Factură nr.
DocType: Company,Gain/Loss Account on Asset Disposal,Cont câștig / Pierdere de eliminare a activelor
@@ -1046,10 +1054,11 @@
DocType: Vehicle,Odometer Value (Last),Valoarea contorului de parcurs (Ultimul)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Șabloane ale criteriilor privind tabloul de bord al furnizorului.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Plata Intrarea este deja creat
+DocType: Sales Invoice,Redeem Loyalty Points,Răscumpărați punctele de loialitate
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Plata Intrarea este deja creat
DocType: Request for Quotation,Get Suppliers,Obțineți furnizori
DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Previzualizare Salariu alunecare
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Contul {0} a fost introdus de mai multe ori
DocType: Account,Expenses Included In Valuation,Cheltuieli Incluse în Evaluare
@@ -1059,8 +1068,11 @@
DocType: Land Unit,Longitude,Longitudine
,Absent Student Report,Raport elev absent
DocType: Crop,Crop Spacing UOM,Distanțarea culturii UOM
+DocType: Loyalty Program,Single Tier Program,Program unic de nivel
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selectați numai dacă aveți setarea documentelor Mapper Flow Flow
DocType: Email Digest,Next email will be sent on:,Următorul email va fi trimis la:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Următorul articol {items} {verb} este marcat ca articol {message}. Puteți să-i activați ca element {message} de la elementul său principal
DocType: Supplier Scorecard,Per Week,Pe saptamana
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Element are variante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Student total
@@ -1095,17 +1107,19 @@
,Reserved,Rezervat
DocType: Driver,License Details,Detalii privind licența
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Câmpul From Shareholder nu poate fi gol
+DocType: Leave Allocation,Allocation,Alocare
DocType: Purchase Order,Supply Raw Materials,Aprovizionarea cu materii prime
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Active Curente
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} nu este un articol de stoc
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vă rugăm să împărtășiți feedback-ul dvs. la antrenament făcând clic pe "Feedback Training" și apoi pe "New"
DocType: Mode of Payment Account,Default Account,Cont Implicit
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vă rugăm să selectați mai întâi Warehouse de stocare a probelor din Setări stoc
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Selectați tipul de program cu mai multe niveluri pentru mai multe reguli de colectare.
DocType: Payment Entry,Received Amount (Company Currency),Suma primită (Moneda Companiei)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Plata anulată. Verificați contul GoCardless pentru mai multe detalii
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vă rugăm să selectați zi liberă pe săptămână
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Vă rugăm să selectați zi liberă pe săptămână
DocType: Patient,O Negative,O Negativ
DocType: Work Order Operation,Planned End Time,Planificate End Time
,Sales Person Target Variance Item Group-Wise,Persoana de vânzări țintă varianță Articol Grupa Înțelept
@@ -1114,7 +1128,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Nr. Comanda de Aprovizionare Client
DocType: Clinical Procedure,Consume Stock,Consumați stocul
DocType: Budget,Budget Against,Buget împotriva
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Nu există angajat pentru criteriile date. Verificați dacă salariile nu au fost deja create.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Nu există angajat pentru criteriile date. Verificați dacă salariile nu au fost deja create.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Cereri materiale Auto Generat
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Pierdut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,"Nu puteți introduce voucher curent în ""Împotriva Jurnalul intrare"" coloană"
@@ -1123,7 +1137,7 @@
DocType: Soil Texture,Sand,Nisip
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Oportunitate de la
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selectați un tabel
DocType: BOM,Website Specifications,Site-ul Specificații
DocType: Special Test Items,Particulars,Particularități
@@ -1138,7 +1152,7 @@
DocType: Asset,Maintenance,Mentenanţă
DocType: Subscriber,Subscriber,Abonat
DocType: Item Attribute Value,Item Attribute Value,Postul caracteristicii Valoarea
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Actualizați starea proiectului
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Actualizați starea proiectului
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Schimbul valutar trebuie să fie aplicabil pentru cumpărare sau pentru vânzare.
DocType: Item,Maximum sample quantity that can be retained,Cantitatea maximă de mostră care poate fi reținută
DocType: Project Update,How is the Project Progressing Right Now?,Cum se desfasoara proiectul acum?
@@ -1228,7 +1242,7 @@
DocType: Item,Items with higher weightage will be shown higher,Articole cu weightage mare va fi afișat mai mare
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Teste de laborator și semne vitale
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu reconciliere bancară
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Rând # {0}: {1} activ trebuie să fie depuse
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Rând # {0}: {1} activ trebuie să fie depuse
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Nu a fost gasit angajat
DocType: Item,If subcontracted to a vendor,Dacă subcontractat la un furnizor
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Grupul de studenți este deja actualizat.
@@ -1239,7 +1253,7 @@
DocType: Training Event,Event Status,Stare eveniment
DocType: Volunteer,Availability Timeslot,Disponibilitatea Timeslot
,Support Analytics,Suport Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Dacă aveți întrebări, vă rugăm să ne întoarcem la noi."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Dacă aveți întrebări, vă rugăm să ne întoarcem la noi."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Site-ul Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Factură cantitate minimă
@@ -1247,17 +1261,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Încărcați capul scrisorii dvs. (Păstrați-l prietenos pe web ca 900px la 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cont {2} nu poate fi un grup
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Postul rând {IDX}: {DOCTYPE} {DOCNAME} nu există în sus "{DOCTYPE} 'masă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nu există nicio sarcină
DocType: Item Variant Settings,Copy Fields to Variant,Copiați câmpurile în varianta
DocType: Asset,Opening Accumulated Depreciation,Deschidere Amortizarea Acumulate
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Scorul trebuie să fie mai mică sau egală cu 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Scorul trebuie să fie mai mică sau egală cu 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Programul Instrumentul de înscriere
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Înregistrări formular-C
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Acțiunile există deja
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Client și furnizor
DocType: Email Digest,Email Digest Settings,Setari Email Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Vă mulțumesc pentru afacerea dvs!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Vă mulțumesc pentru afacerea dvs!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Interogări de suport din partea clienților.
DocType: Employee Property History,Employee Property History,Istoricul proprietății angajatului
DocType: Setup Progress Action,Action Doctype,Acțiune Doctype
@@ -1269,11 +1283,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Instituția de înființare
DocType: Program Enrollment,Vehicle/Bus Number,Numărul vehiculului / autobuzului
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Program de curs de
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Trebuie să deduceți impozitul pentru dovezi de scutire fiscală nedorite și necompensate \ Beneficiile angajaților în ultimul salariu al perioadei de salarizare
DocType: Request for Quotation Supplier,Quote Status,Citat Stare
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Stare Finalizare
DocType: Daily Work Summary Group,Select Users,Selectați Utilizatori
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Pricing Room Item
+DocType: Loyalty Program Collection,Tier Name,Denumirea nivelului
DocType: HR Settings,Enter retirement age in years,Introdu o vârsta de pensionare în anii
DocType: Crop,Target Warehouse,Țintă Warehouse
DocType: Payroll Employee Detail,Payroll Employee Detail,Detaliile salariaților salariați
@@ -1318,8 +1335,8 @@
DocType: SMS Log,Requested Numbers,Numere solicitate
DocType: Volunteer,Evening,Seară
DocType: Customer,Bypass credit limit check at Sales Order,Treceți la verificarea limită de credit la Comandă de vânzări
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Dacă activați opțiunea "Utilizare pentru Cos de cumparaturi ', ca Cosul de cumparaturi este activat și trebuie să existe cel puțin o regulă fiscală pentru Cos de cumparaturi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Intrarea plată {0} este legată de comanda {1}, verificați dacă acesta ar trebui să fie tras ca avans în această factură."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Dacă activați opțiunea "Utilizare pentru Cos de cumparaturi ', ca Cosul de cumparaturi este activat și trebuie să existe cel puțin o regulă fiscală pentru Cos de cumparaturi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Intrarea plată {0} este legată de comanda {1}, verificați dacă acesta ar trebui să fie tras ca avans în această factură."
DocType: Sales Invoice Item,Stock Details,Stoc Detalii
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valoare proiect
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punct de vânzare
@@ -1361,7 +1378,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Maestru cursului de schimb valutar.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referință Doctype trebuie să fie una dintre {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrați numărul total zero
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
DocType: Work Order,Plan material for sub-assemblies,Material Plan de subansambluri
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parteneri de vânzări și teritoriu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} trebuie să fie activ
@@ -1391,6 +1408,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista de prețuri de vânzare
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Dacă este bifată, va fi creat un client, cartografiat pacientului. Facturile de pacienți vor fi create împotriva acestui Client. De asemenea, puteți selecta Clientul existent în timp ce creați pacientul."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Clientul nu este înscris în niciun program de loialitate
DocType: Bank Reconciliation,Account Currency,Moneda cont
DocType: Lab Test,Sample ID,ID-ul probelor
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Vă rugăm să menționați rotunji contul în companie
@@ -1423,14 +1441,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Factura de cumpărare
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permiteți consumarea mai multor materiale față de o comandă de lucru
DocType: GL Entry,Voucher Detail No,Detaliu voucher Nu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Noua factură de vânzări
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Noua factură de vânzări
DocType: Stock Entry,Total Outgoing Value,Valoarea totală de ieșire
DocType: Physician,Appointments,Programari
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Deschiderea și data inchiderii ar trebui să fie în același an fiscal
DocType: Lead,Request for Information,Cerere de informații
,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rata cu marjă (moneda companiei)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sincronizare offline Facturile
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sincronizare offline Facturile
DocType: Payment Request,Paid,Plătit
DocType: Program Fee,Program Fee,Taxa de program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1457,7 +1475,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Instrumentul de student Participarea
DocType: Restaurant Menu,Price List (Auto created),Lista de prețuri (creată automat)
DocType: Cheque Print Template,Date Settings,dată Setări
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Variație
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variație
DocType: Employee Promotion,Employee Promotion Detail,Detaliile de promovare a angajaților
,Company Name,Denumire Furnizor
DocType: SMS Center,Total Message(s),Total mesaj(e)
@@ -1515,7 +1533,7 @@
DocType: Lead,Next Contact Date,Următor Contact Data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Deschiderea Cantitate
DocType: Healthcare Settings,Appointment Reminder,Memento pentru numire
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
DocType: Program Enrollment Tool Student,Student Batch Name,Nume elev Lot
DocType: Consultation,Doctor,Doctor
DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță
@@ -1525,10 +1543,10 @@
DocType: Budget,Applicable on Material Request,Aplicabil la solicitarea materialului
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opțiuni pe acțiuni
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Dezactivați preluarea ultimelor detalii de achiziție din comanda de aprovizionare
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Nu sunt adăugate produse în coș
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Nu sunt adăugate produse în coș
DocType: Journal Entry Account,Expense Claim,Revendicare Cheltuieli
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Sigur doriți să restabiliți acest activ casate?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Cantitate pentru {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Cantitate pentru {0}
DocType: Leave Application,Leave Application,Aplicatie pentru Concediu
DocType: Patient,Patient Relation,Relația pacientului
DocType: Item,Hub Category to Publish,Categorie Hub pentru publicare
@@ -1555,7 +1573,7 @@
DocType: Training Event,Self-Study,Studiu individual
DocType: POS Closing Voucher,Period End Date,Perioada de sfârșit a perioadei
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Compozițiile solului nu adaugă până la 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Reducere
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Reducere
DocType: Membership,Membership,apartenență
DocType: Asset,Total Number of Depreciations,Număr total de Deprecieri
DocType: Sales Invoice Item,Rate With Margin,Rate cu marjă
@@ -1566,9 +1584,10 @@
DocType: Agriculture Task,Urgent,De urgență
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Imposibil de găsit variabila:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Selectați un câmp de editat din numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Selectați un câmp de editat din numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nu poate fi un element de activ fix, deoarece este creat un registru de stoc."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Du-te la desktop și începe să utilizați ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Plătiți rămase
DocType: Item,Manufacturer,Producător
DocType: Landed Cost Item,Purchase Receipt Item,Primirea de cumpărare Postul
DocType: Leave Allocation,Total Leaves Encashed,Frunze totale încorporate
@@ -1581,6 +1600,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Depozit rezervat în Comanda de Vânzări / Depozit Produse Finite
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Vanzarea Suma
DocType: Repayment Schedule,Interest Amount,Suma Dobânda
+DocType: Sales Invoice,Loyalty Amount,Suma de loialitate
DocType: Employee Transfer,Employee Transfer Detail,Detalii despre transferul angajatului
DocType: Serial No,Creation Document No,Creare Document Nr.
DocType: Share Transfer,Issue,Problema
@@ -1590,7 +1610,7 @@
DocType: Purchase Invoice,Returns,Se intoarce
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Depozit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Nu {0} este sub contract de întreținere pana {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Recrutare
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Recrutare
DocType: Lead,Organization Name,Numele organizației
DocType: Support Settings,Show Latest Forum Posts,Arată ultimele postări pe forum
DocType: Additional Salary,ASC-,ASC-
@@ -1603,17 +1623,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Cheltuieli de vânzare
DocType: Consultation,Diagnosis,Diagnostic
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Cumpararea Standard
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
DocType: Attendance Request,Explanation,Explicaţie
DocType: GL Entry,Against,Comparativ
DocType: Item Default,Sales Defaults,Setări prestabilite pentru vânzări
DocType: Sales Order Item,Work Order Qty,Numărul comenzilor de lucru
DocType: Item Default,Default Selling Cost Center,Centru de Cost Vanzare Implicit
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Disc
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Disc
DocType: Buying Settings,Material Transferred for Subcontract,Material transferat pentru subcontractare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Cod postal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Cod postal
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Comandă de vânzări {0} este {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Selectați contul de venituri din dobânzi în împrumut {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Selectați contul de venituri din dobânzi în împrumut {0}
DocType: Opportunity,Contact Info,Informaţii Persoana de Contact
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Efectuarea de stoc Entries
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nu puteți promova angajatul cu starea Stânga
@@ -1621,7 +1640,6 @@
DocType: Item Default,Default Supplier,Furnizor Implicit
DocType: Loan,Repayment Schedule,rambursare Program
DocType: Shipping Rule Condition,Shipping Rule Condition,Regula Condiții presetate
-DocType: Holiday List,Get Weekly Off Dates,Obtine Perioada Libera Saptamanala
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Data de Incheiere nu poate fi anterioara Datei de Incepere
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Factura nu poate fi făcută pentru ora de facturare zero
DocType: Company,Date of Commencement,Data începerii
@@ -1644,7 +1662,7 @@
DocType: Asset Movement,From Employee,Din Angajat
DocType: Driver,Cellphone Number,număr de telefon
DocType: Project,Monitor Progress,Monitorizați progresul
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
DocType: Journal Entry,Make Difference Entry,Realizeaza Intrare de Diferenta
DocType: Supplier Quotation,Auto Repeat Section,Se repetă secțiunea Auto
DocType: Upload Attendance,Attendance From Date,Prezenţa de la data
@@ -1676,7 +1694,7 @@
,Ordered Items To Be Billed,Comandat de Articole Pentru a fi facturat
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Din Gama trebuie să fie mai mică de la gama
DocType: Global Defaults,Global Defaults,Valori Implicite Globale
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Colaborare proiect Invitație
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Colaborare proiect Invitație
DocType: Salary Slip,Deductions,Deduceri
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Numele acțiunii
@@ -1685,7 +1703,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Data perioadei de factura de curent începem
DocType: Salary Slip,Leave Without Pay,Concediu Fără Plată
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Capacitate de eroare de planificare
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Capacitate de eroare de planificare
,Trial Balance for Party,Trial Balance pentru Party
DocType: Lead,Consultant,Consultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Conferința părinților la conferința părintească
@@ -1718,6 +1736,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Cod articol nu pot fi schimbate pentru Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,Factorul de conversie UOM
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Vă rugăm să introduceți codul de articol pentru a obține numărul de lot
+DocType: Loyalty Point Entry,Loyalty Point Entry,Punct de loialitate
DocType: Stock Settings,Default Item Group,Group Articol Implicit
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Acordați informații.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza de date furnizor.
@@ -1728,20 +1747,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
DocType: Fee Validity,Valid Till,Valabil până la
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Întâlnire între profesorii de părinți
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Același articol nu poate fi introdus de mai multe ori.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri"
DocType: Lead,Lead,Conducere
DocType: Email Digest,Payables,Datorii
DocType: Course,Course Intro,Intro curs de
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Arhivă de intrare {0} creat
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Nu aveți puncte de loialitate pentru a răscumpăra
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Schimbarea Grupului de Clienți pentru Clientul selectat nu este permisă.
,Purchase Order Items To Be Billed,Cumparare Ordine Articole Pentru a fi facturat
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Actualizând orele de sosire estimate.
DocType: Program Enrollment Tool,Enrollment Details,Detalii de înscriere
DocType: Purchase Invoice Item,Net Rate,Rata netă
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Selectați un client
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Selectați un client
DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de cumpărare Postul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stocul Ledger Înscrieri și GL intrările sunt postate pentru selectate Veniturile achiziție
DocType: Student Report Generation Tool,Assessment Terms,Termeni de evaluare
@@ -1768,8 +1788,8 @@
DocType: Maintenance Team Member,Maintenance Role,Rolul de întreținere
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1}
,Trial Balance,Balanta
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Anul fiscal {0} nu a fost găsit
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Configurarea angajati
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Anul fiscal {0} nu a fost găsit
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Configurarea angajati
DocType: Sales Order,SO-,ASA DE-
DocType: Hotel Room Reservation,Hotel Reservation User,Utilizator rezervare hotel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Vă rugăm să selectați prefix întâi
@@ -1834,7 +1854,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Rezumat conturi pentru plăți
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita Contul {0} blocat
DocType: Journal Entry,Get Outstanding Invoices,Obtine Facturi Neachitate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertizare pentru o nouă solicitare de ofertă
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Comenzile de aprovizionare vă ajuta să planificați și să urmați pe achizițiile dvs.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Cerințe privind testarea la laborator
@@ -1868,7 +1888,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Înregistrare contabilă a activelor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blocați factura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantitate de făcut
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sincronizare Date
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sincronizare Date
DocType: Asset Repair,Repair Cost,Costul reparațiilor
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Produsele sau serviciile dvs.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Eroare la autentificare
@@ -1885,7 +1905,7 @@
DocType: Payment Entry,Write Off Difference Amount,Diferență Sumă Piertdute
DocType: Volunteer,Volunteer Name,Nume de voluntar
DocType: Leave Period,Carry Forward Leaves,Înainte frunze frunze
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: E-mail-ul angajatului nu a fost găsit, prin urmare, nu a fost trimis mail"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: E-mail-ul angajatului nu a fost găsit, prin urmare, nu a fost trimis mail"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Nu există structură salarială atribuită pentru angajat {0} la data dată {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Norma de transport nu se aplică țării {0}
DocType: Item,Foreign Trade Details,Detalii Comerț Exterior
@@ -1896,8 +1916,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Selectați Medic și data
DocType: Student Group Student,Group Roll Number,Numărul rolurilor de grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totală a tuturor greutăților sarcinii trebuie să fie 1. Ajustați greutățile tuturor sarcinilor de proiect în consecință
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totală a tuturor greutăților sarcinii trebuie să fie 1. Ajustați greutățile tuturor sarcinilor de proiect în consecință
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Echipamente de Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand."
@@ -1906,6 +1926,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
DocType: Subscription Plan,Billing Interval Count,Intervalul de facturare
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Valoarea lipsește
+DocType: Employee,Department and Grade,Departamentul și Gradul
DocType: Sales Invoice Item,Edit Description,Edit Descriere
DocType: Antibiotic,Antibiotic,Antibiotic
,Team Updates,echipa Actualizări
@@ -2029,8 +2050,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Schimbarea net în active fixe
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Cantitate
DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,De la Datetime
DocType: Shopify Settings,For Company,Pentru Companie
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log comunicare.
@@ -2051,11 +2072,14 @@
,Purchase Invoice Trends,Cumpărare Tendințe factură
DocType: Employee,Better Prospects,Perspective îmbunătăţite
DocType: Travel Itinerary,Gluten Free,Fara gluten
+DocType: Loyalty Program Collection,Minimum Total Spent,Suma totală cheltuită
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rândul # {0}: lotul {1} are doar {2} qty. Selectați un alt lot care are {3} qty disponibil sau împărți rândul în mai multe rânduri, pentru a livra / emite din mai multe loturi"
+DocType: Loyalty Program,Expiry Duration (in days),Termenul de expirare (în zile)
DocType: Vehicle,License Plate,Înmatriculare
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Departamentul nou
+DocType: Compensatory Leave Request,Worked On Holiday,Lucrat în vacanță
DocType: Appraisal,Goals,Obiective
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Selectați POS Profile
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Selectați POS Profile
DocType: Warranty Claim,Warranty / AMC Status,Garanție / AMC Starea
,Accounts Browser,Navigator Conturi
DocType: Payment Entry Reference,Payment Entry Reference,Plată intrare de referință
@@ -2073,7 +2097,7 @@
Used for Taxes and Charges","Taxa detaliu tabel preluat de la maestru articol ca un șir și stocate în acest domeniu.
Folosit pentru Impozite și Taxe"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Angajat nu pot raporta la sine.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Angajat nu pot raporta la sine.
DocType: Leave Type,Max Leaves Allowed,Frunzele maxime sunt permise
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati."
DocType: Email Digest,Bank Balance,Banca Balance
@@ -2096,6 +2120,7 @@
DocType: Shipping Rule,Shipping Account,Contul de transport maritim
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Cont {2} este inactiv
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Asigurați-vă Comenzi de vânzări pentru a vă ajuta să planificați munca și să livreze la timp
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Intrările de tranzacții bancare
DocType: Quality Inspection,Readings,Lecturi
DocType: Stock Entry,Total Additional Costs,Costuri totale suplimentare
@@ -2105,6 +2130,7 @@
DocType: Asset,Asset Name,Denumire activ
DocType: Project,Task Weight,sarcina Greutate
DocType: Shipping Rule Condition,To Value,La valoarea
+DocType: Loyalty Program,Loyalty Program Type,Tip de program de loialitate
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Termenul de plată la rândul {0} este, eventual, un duplicat."
@@ -2137,6 +2163,7 @@
DocType: Asset Movement,Source Location,Locația sursei
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Numele Institutului
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Vă rugăm să introduceți Suma de rambursare
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pot exista un factor de colectare multiplu diferențiat bazat pe totalul cheltuit. Dar factorul de conversie pentru răscumpărare va fi întotdeauna același pentru toate nivelurile.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Variante Postul
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servicii
DocType: HR Settings,Email Salary Slip to Employee,E-mail Salariu Slip angajatului
@@ -2168,9 +2195,10 @@
DocType: Pricing Rule,For Price List,Pentru Lista de Preturi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Cautare Executiva
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Setarea valorilor implicite
+DocType: Loyalty Program,Auto Opt In (For all customers),Oprire automată (pentru toți clienții)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Creați Oportunitati
DocType: Maintenance Schedule,Schedules,Orarele
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Profilul POS este necesar pentru a utiliza Punctul de vânzare
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Profilul POS este necesar pentru a utiliza Punctul de vânzare
DocType: Purchase Invoice Item,Net Amount,Cantitate netă
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nu a fost transmis, astfel încât acțiunea nu poate fi finalizată"
DocType: Purchase Order Item Supplied,BOM Detail No,Detaliu BOM nr.
@@ -2197,7 +2225,8 @@
DocType: Loan,Monthly Repayment Amount,Suma de rambursare lunar
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Deschiderea facturilor
DocType: Contract,Contract Details,Detaliile contractului
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
+DocType: Employee,Leave Details,Lăsați detalii
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
DocType: UOM,UOM Name,Numele UOM
DocType: GST HSN Code,HSN Code,Codul HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Contribuția Suma
@@ -2218,7 +2247,7 @@
DocType: Sales Invoice Item,Brand Name,Denumire marcă
DocType: Purchase Receipt,Transporter Details,Detalii Transporter
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Utilizatorul {0} este deja alocat medicului {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Cutie
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,posibil furnizor
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2291,18 +2320,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} posturile vacante și {1} bugetul pentru {2} deja planificate pentru filialele din {3}. \ Aveți posibilitatea de a planifica doar pentru {4} posturile vacante și bugetul {5} conform planului de personal {6} pentru compania mamă {3}.
DocType: HR Settings,Stop Birthday Reminders,De oprire de naștere Memento
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Vă rugăm să setați Cont Cheltuieli suplimentare salarizare implicit în companie {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Vă rugăm să setați Cont Cheltuieli suplimentare salarizare implicit în companie {0}
DocType: SMS Center,Receiver List,Receptor Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,căutare articol
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,căutare articol
DocType: Payment Schedule,Payment Amount,Plata Suma
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Data de la jumătate de zi ar trebui să se afle între Data de lucru și Data de terminare a lucrului
DocType: Patient Appointment,Referring Physician,Medicul de referință
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Consumat Suma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Schimbarea net în numerar
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
DocType: Assessment Plan,Grading Scale,Scala de notare
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,deja finalizat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,deja finalizat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stoc în mână
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Vă rugăm să adăugați beneficiile rămase {0} la aplicație ca component \ pro-rata
@@ -2310,7 +2338,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Cerere de plată există deja {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costul de articole emise
DocType: Physician,Hospital,Spital
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0}
DocType: Travel Request Costing,Funded Amount,Sumă finanțată
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Exercițiul financiar precedent nu este închis
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Vârstă (zile)
@@ -2368,7 +2396,7 @@
DocType: Journal Entry,Entry Type,Tipul de intrare
,Customer Credit Balance,Balanța Clienți credit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Schimbarea net în conturi de plătit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Limita de credit a fost depășită pentru clientul {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Limita de credit a fost depășită pentru clientul {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client'
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stabilirea pretului
@@ -2400,13 +2428,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Plece și prezență
DocType: Asset,Comprehensive Insurance,Asigurare completă
DocType: Maintenance Visit,Partially Completed,Parțial finalizate
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Punct de loialitate: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Sensibilitate moderată
DocType: Leave Type,Include holidays within leaves as leaves,Includ zilele de sărbătoare în frunze ca frunze
+DocType: Loyalty Program,Redemption,Răscumpărare
DocType: Sales Invoice,Packed Items,Articole pachet
DocType: Contract,Contract Period,Perioada contractuala
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantie revendicarea împotriva Serial No.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
DocType: Employee,Permanent Address,Permanent Adresa
+DocType: Loyalty Program,Collection Tier,Colecția Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,De la data nu poate fi mai mică decât data angajării angajatului
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Avansul plătit împotriva {0} {1} nu poate fi mai mare \ decât Grand total {2}
@@ -2416,6 +2447,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vă rugăm să selectați codul de articol
DocType: Student Sibling,Studying in Same Institute,Studiind în același Institut
DocType: Leave Type,Earned Leave,Salariu câștigat
+DocType: Employee,Salary Details,Detalii salariu
DocType: Territory,Territory Manager,Teritoriu Director
DocType: Packed Item,To Warehouse (Optional),Pentru a Depozit (opțional)
DocType: GST Settings,GST Accounts,Conturi GST
@@ -2456,10 +2488,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Descărcarea de impozite
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Se alăture Detalii
DocType: Member,Non Profit Member,Membru non-profit
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Centru de cost este necesară pentru "profit și pierdere" cont de {2}. Vă rugăm să configurați un centru de cost implicit pentru companie.
DocType: Payment Schedule,Payment Term,Termen de plata
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume; vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume; vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți
DocType: Land Unit,Area,Zonă
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Contact nou
DocType: Territory,Parent Territory,Teritoriul părinte
@@ -2471,6 +2504,7 @@
DocType: Homepage,Products,Instrumente
DocType: Announcement,Instructor,Instructor
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Selectați elementul (opțional)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Programul de loialitate nu este valabil pentru compania selectată
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Taxă Schedule Student Group
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Dacă acest element are variante, atunci nu poate fi selectat în comenzile de vânzări, etc."
@@ -2484,7 +2518,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Solduri de deschidere
DocType: Asset,Depreciation Method,Metoda de amortizare
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Raport țintă
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Raport țintă
DocType: Soil Texture,Sand Composition (%),Compoziția nisipului (%)
DocType: Job Applicant,Applicant for a Job,Solicitant pentru un loc de muncă
DocType: Production Plan Material Request,Production Plan Material Request,Producția Plan de material Cerere
@@ -2516,13 +2550,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Cod Articol Client
DocType: Stock Reconciliation,Stock Reconciliation,Stoc Reconciliere
DocType: Territory,Territory Name,Teritoriului Denumire
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Puteți avea numai planuri cu același ciclu de facturare într-un abonament
DocType: Bank Statement Transaction Settings Item,Mapped Data,Date cartografiate
DocType: Purchase Order Item,Warehouse and Reference,Depozit și referință
DocType: Payroll Period Date,Payroll Period Date,Data perioadei de salarizare
DocType: Supplier,Statutory info and other general information about your Supplier,Info statutar și alte informații generale despre dvs. de Furnizor
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Trebuie să deduceți impozitul pentru scutirea de scutire fiscală neimpozată și prestațiile angajaților nerevendicați din ultimul salariu de plată al perioadei de salarizare
DocType: Item,Serial Nos and Batches,Numere și loturi seriale
DocType: Item,Serial Nos and Batches,Numere și loturi seriale
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupul Forței Studenților
@@ -2535,12 +2568,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Nr. Serial introdus pentru articolul {0} este duplicat
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leads by Lead Source.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Te rog intra
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Te rog intra
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Meniu de întreținere
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Vă rugăm să setați filtru bazat pe postul sau depozit
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Greutatea netă a acestui pachet. (Calculat automat ca suma de greutate netă de produs)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Faceți intrarea în jurnalul Inter companiei
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Suma de reducere nu poate fi mai mare de 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Suma de reducere nu poate fi mai mare de 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Numărul noului Centru de cost, acesta va fi inclus în prefixul centrului de costuri"
DocType: Sales Order,To Deliver and Bill,Pentru a livra și Bill
DocType: Student Group,Instructors,instructorii
DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valutar
@@ -2573,7 +2607,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Asociaţi
DocType: Asset Movement,Asset Movement,Mișcarea activelor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Ordinul de lucru {0} trebuie trimis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Coș nou
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Coș nou
DocType: Taxable Salary Slab,From Amount,Din Sumă
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat
DocType: Leave Type,Encashment,Încasare
@@ -2592,7 +2626,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,"Valuta de facturare trebuie să fie egală fie cu valuta implicită a companiei, fie cu moneda contului de partid"
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indică faptul că pachetul este o parte din această livrare (Proiect de numai)
DocType: Soil Texture,Loam,Lut
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Rând {0}: data de scadență nu poate fi înainte de data postării
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Rând {0}: data de scadență nu poate fi înainte de data postării
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Realizeaza Intrare de Plati
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantitatea pentru postul {0} trebuie să fie mai mică de {1}
,Sales Invoice Trends,Vânzări Tendințe factură
@@ -2614,7 +2648,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Vizitați forumurile
DocType: Student,Student Mobile Number,Elev Număr mobil
DocType: Item,Has Variants,Are variante
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nu puteți suprascrie pentru articolul {0} pe rândul {1} mai mult de {2}. Pentru a permite facturarea excesivă, vă rugăm să setați Setări stoc"
+DocType: Employee Benefit Claim,Claim Benefit For,Revendicați beneficiul pentru
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nu puteți suprascrie pentru articolul {0} pe rândul {1} mai mult de {2}. Pentru a permite facturarea excesivă, vă rugăm să setați Setări stoc"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualizați răspunsul
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Ați selectat deja un produs de la {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Numele de Distributie lunar
@@ -2622,6 +2657,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID-ul lotului este obligatoriu
DocType: Sales Person,Parent Sales Person,Mamă Sales Person
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Vânzătorul și cumpărătorul nu pot fi aceleași
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale
DocType: Project,Collect Progress,Collect Progress
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Selectați mai întâi programul
DocType: Patient Appointment,Patient Age,Vârsta pacientului
@@ -2659,7 +2695,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Angajatul {0} a solicitat deja {1} între {2} și {3}:
DocType: Guardian,Guardian Interests,Guardian Interese
DocType: Naming Series,Current Value,Valoare curenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ani fiscali multiple exista in data de {0}. Vă rugăm să setați companie în anul fiscal
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ani fiscali multiple exista in data de {0}. Vă rugăm să setați companie în anul fiscal
DocType: Education Settings,Instructor Records to be created by,Instructor de înregistrări care urmează să fie create de către
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} creat
DocType: GST Account,GST Account,Contul GST
@@ -2673,12 +2709,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Aceasta se bazează pe mișcare stoc. A se vedea {0} pentru detalii
DocType: Pricing Rule,Selling,De vânzare
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Suma {0} {1} dedusă împotriva {2}
-DocType: Employee,Salary Information,Informațiile de salarizare
DocType: Sales Person,Name and Employee ID,Nume și ID angajat
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
DocType: Website Item Group,Website Item Group,Site-ul Grupa de articole
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Adăugat la Favorite
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nu s-a găsit nicio corespondență salarială pentru criteriile de mai sus sau salariul deja trimis
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nu s-a găsit nicio corespondență salarială pentru criteriile de mai sus sau salariul deja trimis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Impozite și taxe
DocType: Projects Settings,Projects Settings,Setări pentru proiecte
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Vă rugăm să introduceți data de referință
@@ -2705,7 +2740,6 @@
DocType: Patient,O Positive,O pozitiv
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investiții
DocType: Issue,Resolution Details,Rezoluția Detalii
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alocări
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteriile de receptie
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vă rugăm să introduceți Cererile materiale din tabelul de mai sus
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nu sunt disponibile rambursări pentru înscrierea în Jurnal
@@ -2728,7 +2762,7 @@
DocType: Woocommerce Settings,Tax Account,Contul fiscal
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Sloturi disponibile
DocType: C-Form Invoice Detail,Invoice No,Factura Nu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Plateste
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Plateste
DocType: Room,Room Name,Numele camerei
DocType: Prescription Duration,Prescription Duration,Durata prescrierii
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasă nu poate fi aplicat / anulata pana la {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
@@ -2747,8 +2781,8 @@
DocType: Employee,Resignation Letter Date,Data Scrisoare de Demisie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nu a fost setat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0}
DocType: Task,Total Billing Amount (via Time Sheet),Suma totală de facturare (prin timp Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2782,13 +2816,13 @@
,Quotation Trends,Cotație Tendințe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
DocType: Shipping Rule,Shipping Amount,Suma de transport maritim
DocType: Supplier Scorecard Period,Period Score,Scorul perioadei
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adăugați clienți
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,În așteptarea Suma
DocType: Lab Test Template,Special,Special
-DocType: Purchase Order Item Supplied,Conversion Factor,Factor de conversie
+DocType: Loyalty Program,Conversion Factor,Factor de conversie
DocType: Purchase Order,Delivered,Livrat
,Vehicle Expenses,Cheltuielile pentru vehicule
DocType: Serial No,Invoice Details,Detaliile facturii
@@ -2831,14 +2865,14 @@
DocType: Patient,B Positive,B pozitiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Avantajul maxim al angajatului {0} depășește {1} cu suma {2} a sumelor solicitate anterior
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rând # {0}: Cant trebuie să fie 1, ca element este un activ fix. Vă rugăm să folosiți rând separat pentru cantitati multiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rând # {0}: Cant trebuie să fie 1, ca element este un activ fix. Vă rugăm să folosiți rând separat pentru cantitati multiple."
DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Blocate
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abr. nu poate fi gol sau spațiu
DocType: Patient Medical Record,Patient Medical Record,Dosarul medical al pacientului
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup non-grup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,Nume de împrumut
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Raport real
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Raport real
DocType: Lab Test UOM,Test UOM,Testați UOM
DocType: Student Siblings,Student Siblings,Siblings Student
DocType: Subscription Plan Detail,Subscription Plan Detail,Detaliile planului de abonament
@@ -2867,7 +2901,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},echilibru stoc în Serie {0} va deveni negativ {1} pentru postul {2} la Depozitul {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ca urmare a solicitărilor de materiale au fost ridicate în mod automat în funcție de nivelul de re-comanda item
DocType: Email Digest,Pending Sales Orders,Comenzile de vânzări în așteptare
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Valuta contului trebuie să fie {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Valuta contului trebuie să fie {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},De la data {0} nu poate fi după data eliberării angajatului {1}
DocType: Supplier,Is Internal Supplier,Este furnizor intern
DocType: Employee,Create User Permission,Creați permisiunea utilizatorului
@@ -2876,6 +2910,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Puncte de loialitate = Cât de multă monedă de bază?
DocType: Salary Component,Deduction,Deducere
DocType: Item,Retain Sample,Păstrați eșantionul
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rândul {0}: De la timp și de Ora este obligatorie.
@@ -2891,7 +2926,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat Bank echilibru Declaratie
DocType: Normal Test Template,Normal Test Template,Șablonul de test normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizator dezactivat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Citat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Citat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Nu se poate seta un RFQ primit la nici o cotatie
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total de deducere
@@ -2920,11 +2955,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Reducere după vânzare
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractere speciale in afara ""-"" ""."", ""#"", și ""/"" nu este permis în denumirea serie"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Păstra Tractor de campanii de vanzari. Țineți evidența de afaceri, Cotațiile, comandă de vânzări, etc de la Campanii pentru a evalua Return on Investment."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Nu puteți valorifica punctele de loialitate cu valoare mai mare decât suma totală.
DocType: Department Approver,Approver,Aprobator
,SO Qty,SO Cantitate
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Câmpul către acționar nu poate fi necompletat
DocType: Guardian,Work Address,Adresa de
DocType: Appraisal,Calculate Total Score,Calculaţi scor total
+DocType: Employee,Health Insurance,Asigurare de sanatate
DocType: Asset Repair,Manufacturing Manager,Manufacturing Manager de
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nu {0} este în garanție pana {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Valoarea minimă admisă
@@ -2954,7 +2991,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Setări pentru variantele de articol
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selectați compania ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articol {0}: {1} cantitate produsă,"
DocType: Payroll Entry,Fortnightly,bilunară
DocType: Currency Exchange,From Currency,Din moneda
@@ -2999,7 +3036,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1}
DocType: Account,Fixed Asset,Activ Fix
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventarul serializat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie.
,Department Analytics,Departamentul Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailul nu a fost găsit în contactul implicit
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generați secret
@@ -3011,7 +3048,7 @@
DocType: Sales Invoice,Total Billing Amount,Suma totală de facturare
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Programul din structura taxelor și grupul de studenți {0} este diferit.
DocType: Bank Statement Transaction Entry,Receivable Account,Contul de încasat
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Rând # {0}: {1} activ este deja {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Rând # {0}: {1} activ este deja {2}
DocType: Quotation Item,Stock Balance,Stoc Sold
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Comanda de vânzări la plată
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -3047,7 +3084,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmarea platii
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prețurile nu vor fi afișate în cazul în care Prețul de listă nu este setat
DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Pentru debit este necesar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Pentru debit este necesar
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Pontaje ajuta să urmăriți timp, costuri și de facturare pentru activitati efectuate de echipa ta"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Cumparare Lista de preturi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Șabloane ale variabilelor pentru scorurile pentru furnizori.
@@ -3075,7 +3112,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selectați admiterea studenților care este obligatorie pentru solicitantul studenților plătiți
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Selectați o listă de prețuri pentru a publica prețurile
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Lista de bugete
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista de bugete
DocType: Work Order Operation,Completed Qty,Cantitate Finalizata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Lista de prețuri {0} este dezactivat
@@ -3092,7 +3129,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Setările gateway-ului de plată GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Schimb de câștig / Pierdere
DocType: Opportunity,Lost Reason,Motiv Pierdere
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Rândul # {0}: Contul {1} nu aparține companiei {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Rândul # {0}: Contul {1} nu aparține companiei {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nu se poate găsi DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Adresa noua
DocType: Quality Inspection,Sample Size,Eșantionul de dimensiune
@@ -3116,7 +3153,7 @@
DocType: Fee Schedule Program,Student Batch,Lot de student
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Asigurați-Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Gradul minim
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Ați fost invitat să colaboreze la proiect: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Ați fost invitat să colaboreze la proiect: {0}
DocType: Supplier Group,Parent Supplier Group,Grupul furnizorilor-mamă
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Medicul nu este disponibil la {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valori acumulate în compania grupului
@@ -3158,7 +3195,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,În continuare Contact Data nu poate fi în trecut
DocType: Company,For Reference Only.,Numai Pentru referință.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Medic {0} nu este disponibil la {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Selectați numărul lotului
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Selectați numărul lotului
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Invalid {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3169,10 +3206,9 @@
DocType: Asset,Policy number,Numărul politicii
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Din Data' este necesar
DocType: Journal Entry,Reference Number,Numărul de referință
-DocType: Employee,Employment Details,Detalii angajare
DocType: Employee,New Workplace,Nou loc de muncă
DocType: Retention Bonus,Retention Bonus,Bonus de retentie
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Consumul de materiale
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Consumul de materiale
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setați ca Închis
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Nici un articol cu coduri de bare {0}
DocType: Normal Test Items,Require Result Value,Necesita valoarea rezultatului
@@ -3186,7 +3222,7 @@
DocType: Item,End of Life,Sfârsitul vieții
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Călători
DocType: Student Report Generation Tool,Include All Assessment Group,Includeți tot grupul de evaluare
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Nr Structură activă sau Salariul implicit găsite pentru angajat al {0} pentru datele indicate
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Nr Structură activă sau Salariul implicit găsite pentru angajat al {0} pentru datele indicate
DocType: Leave Block List,Allow Users,Permiteți utilizatori
DocType: Purchase Order,Customer Mobile No,Client Mobile Nu
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detaliile șablonului pentru fluxul de numerar
@@ -3203,7 +3239,7 @@
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Vă rugăm să setați recurente după salvare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,cont Selectați suma schimbare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,cont Selectați suma schimbare
DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
@@ -3244,7 +3280,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Sigur doriți să anulați această întâlnire?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pachetul pentru tarifarea camerei hotelului
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,conducte de vânzări
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Vă rugăm să setați contul implicit în Salariu Component {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Vă rugăm să setați contul implicit în Salariu Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Cerut pe
DocType: Rename Tool,File to Rename,Fișier de Redenumiți
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vă rugăm să selectați BOM pentru postul în rândul {0}
@@ -3257,7 +3293,7 @@
DocType: POS Profile,Applicable for Users,Aplicabil pentru utilizatori
DocType: Notification Control,Expense Claim Approved,Revendicare Cheltuieli Aprobata
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nu au fost create comenzi de lucru
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Platā angajatului {0} deja creat pentru această perioadă
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Platā angajatului {0} deja creat pentru această perioadă
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutic
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Puteți să trimiteți numai permisiunea de înregistrare pentru o sumă validă de încasare
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costul de produsele cumparate
@@ -3298,7 +3334,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Faceți șablon de taxă
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Materii Prime nu poate fi gol.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
DocType: Contract,Fulfilment Status,Starea de îndeplinire
DocType: Lab Test Sample,Lab Test Sample,Test de laborator
DocType: Item Variant Settings,Allow Rename Attribute Value,Permiteți redenumirea valorii atributului
@@ -3321,22 +3357,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Grup de furnizori / furnizor
DocType: Member,Membership Expiry Date,Data expirării membrilor
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} trebuie să fie negativ în documentul de retur
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Data depunerii
,Minutes to First Response for Issues,Minute la First Response pentru Probleme
DocType: Purchase Invoice,Terms and Conditions1,Termeni și Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Numele institutului pentru care configurați acest sistem.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Intrare contabilitate blocată până la această dată, nimeni nu poate crea / modifica intrarea cu excepția rolului specificat mai jos."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vă rugăm să salvați documentul înainte de a genera programul de întreținere
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Ultimul preț actualizat în toate BOM-urile
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Ultimul preț actualizat în toate BOM-urile
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Proiect
DocType: UOM,Check this to disallow fractions. (for Nos),Bifati pentru a nu permite fracțiuni. (Pentru Nos)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori
DocType: Student Admission Program,Naming Series (for Student Applicant),Seria de denumire (pentru Student Solicitant)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Data de plată Bonus nu poate fi o dată trecută
DocType: Travel Request,Copy of Invitation/Announcement,Copia invitatiei / anuntului
DocType: Delivery Note,Transporter Name,Transporter Nume
DocType: Authorization Rule,Authorized Value,Valoarea autorizată
DocType: BOM,Show Operations,Afișați Operații
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale
,Minutes to First Response for Opportunity,Minute la First Response pentru oportunitate
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Raport Absent
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
@@ -3381,7 +3416,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Aprobarea unui utilizator nu poate fi aceeași cu utilizatorul. Regula este aplicabilă pentru
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rata de bază (conform Stock UOM)
DocType: SMS Log,No of Requested SMS,Nu de SMS solicitat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Concediu fără plată nu se potrivește cu înregistrările privind concediul de aplicare aprobat
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Concediu fără plată nu se potrivește cu înregistrările privind concediul de aplicare aprobat
DocType: Campaign,Campaign-.####,Campanie-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Pasii urmatori
DocType: Travel Request,Domestic,Intern
@@ -3395,7 +3430,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Codul de bare {0} nu este un cod valid {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Anul de încheiere
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cota / Plumb%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
DocType: Driver,Driver,Conducător auto
DocType: Vital Signs,Nutrition Values,Valorile nutriției
DocType: Lab Test Template,Is billable,Este facturabil
@@ -3458,8 +3493,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Taxa de inregistrare Creat - {0}
DocType: Asset Category Account,Asset Category Account,Cont activ Categorie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selectați valorile atributelor
DocType: Purchase Invoice,Reason For Issuing document,Motivul pentru documentul de emitere
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat
@@ -3509,7 +3544,7 @@
DocType: Purchase Receipt,Time at which materials were received,Timp în care s-au primit materiale
DocType: Products Settings,Products per Page,Produse pe pagină
DocType: Stock Ledger Entry,Outgoing Rate,Rata de ieșire
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,sau
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,sau
DocType: Sales Order,Billing Status,Stare facturare
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportați o problemă
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Cheltuieli de utilitate
@@ -3575,7 +3610,7 @@
DocType: Volunteer Skill,Volunteer Skill,Abilități de voluntariat
DocType: Bank Reconciliation,Include POS Transactions,Includeți tranzacțiile POS
DocType: Purchase Invoice,Inter Company Invoice Reference,Interfața de referință pentru interfața companiei
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Selectați un element din coș
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Selectați un element din coș
DocType: Landed Cost Voucher,Purchase Receipt Items,Primirea de cumpărare Articole
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalizare Formulare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,restanță
@@ -3587,10 +3622,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Contul de venit
DocType: Payment Request,Amount in customer's currency,Suma în moneda clientului
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Livrare
DocType: Volunteer,Weekdays,Zilele saptamanii
DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă
DocType: Restaurant Menu,Restaurant Menu,Meniu Restaurant
+DocType: Loyalty Program,Help Section,Secțiunea Ajutor
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior
DocType: Appraisal Goal,Key Responsibility Area,Domeni de Responsabilitate Cheie
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Sarjele ajută să urmăriți prezență, evaluările și taxele pentru studenți"
@@ -3598,7 +3634,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Setați contul inventarului implicit pentru inventarul perpetuu
DocType: Item Reorder,Material Request Type,Material Cerere tip
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Trimiteți e-mailul de examinare a granturilor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie
DocType: Employee Benefit Claim,Claim Date,Data revendicării
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacitatea camerei
@@ -3607,7 +3643,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Veți pierde înregistrări ale facturilor generate anterior. Sigur doriți să reporniți acest abonament?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Taxa de înregistrare
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata Dispensed Amount
+DocType: Loyalty Program Collection,Loyalty Program Collection,Colecția de programe de loialitate
DocType: Stock Entry Detail,Subcontracted Item,Subcontractat element
DocType: Budget,Cost Center,Centrul de cost
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -3653,6 +3689,7 @@
DocType: Bank Guarantee,Reference Document Name,Numele documentului de referință
DocType: Purchase Invoice,Taxes and Charges Deducted,Impozite și Taxe dedus
DocType: Support Settings,Issues,Probleme
+DocType: Loyalty Program,Loyalty Program Name,Nume program de loialitate
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statusul trebuie să fie unul din {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Memento pentru actualizarea mesajului GSTIN Trimis
DocType: Sales Invoice,Debit To,Debit Pentru
@@ -3767,7 +3804,7 @@
DocType: Project,Copied From,Copiat de la
DocType: Project,Copied From,Copiat de la
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Factura deja creată pentru toate orele de facturare
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Numele de eroare: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Numele de eroare: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Este costul de finanțare
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Prezenţa pentru angajatul {0} este deja consemnată
DocType: Packing Slip,If more than one package of the same type (for print),În cazul în care mai mult de un pachet de același tip (pentru imprimare)
@@ -3775,7 +3812,7 @@
,Salary Register,Salariu Înregistrare
DocType: Warehouse,Parent Warehouse,Depozit-mamă
DocType: Subscription,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definirea diferitelor tipuri de împrumut
DocType: Bin,FCFS Rate,Rata FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Remarcabil Suma
@@ -3788,7 +3825,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Cost cu o schimbare ca pe
DocType: Healthcare Settings,Out Patient Settings,Setări pentru pacient
DocType: Account,Round Off,Rotunji
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Cantitatea trebuie să fie pozitivă
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Cantitatea trebuie să fie pozitivă
DocType: Material Request Plan Item,Requested Qty,Cant. solicitata
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Câmpurile de la acționar și de la acționar nu pot fi goale
DocType: Tax Rule,Use for Shopping Cart,Utilizați pentru Cos de cumparaturi
@@ -3847,7 +3884,7 @@
DocType: Company,Default Inventory Account,Contul de inventar implicit
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Numerele folio nu se potrivesc
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rândul {0}: Completat Cant trebuie să fie mai mare decât zero.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Solicitare de plată pentru {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Solicitare de plată pentru {0}
DocType: Item Barcode,Barcode Type,Tip de cod de bare
DocType: Antibiotic,Antibiotic Name,Numele antibioticului
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Managerul grupului de furnizori.
@@ -3857,7 +3894,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Biletele tale
DocType: Account,Root Type,Rădăcină Tip
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Închideți POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Închideți POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nu se pot întoarce mai mult {1} pentru postul {2}
DocType: Item Group,Show this slideshow at the top of the page,Arată această prezentare în partea de sus a paginii
DocType: BOM,Item UOM,Articol FDM
@@ -3907,7 +3944,7 @@
DocType: Patient,Personal and Social History,Istoria personală și socială
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Utilizatorul {0} a fost creat
DocType: Fee Schedule,Fee Breakup for each student,Taxă pentru fiecare student
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avans total ({0}) împotriva Comanda {1} nu poate fi mai mare decât totalul ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avans total ({0}) împotriva Comanda {1} nu poate fi mai mare decât totalul ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selectați Distributie lunar pentru a distribui neuniform obiective pe luni.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Modificați codul
DocType: Purchase Invoice Item,Valuation Rate,Rata de evaluare
@@ -3972,13 +4009,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Contul de amortizare de cheltuieli
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Perioadă De Probă
DocType: Purchase Taxes and Charges Template,Is Inter State,Este interstatal
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Managementul schimbării
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Managementul schimbării
DocType: Customer Group,Only leaf nodes are allowed in transaction,Numai noduri frunze sunt permise în tranzacție
DocType: Project,Total Costing Amount (via Timesheets),Suma totală a costurilor (prin intermediul foilor de pontaj)
DocType: Department,Expense Approver,Cheltuieli aprobator
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Row {0}: avans Clientul trebuie să fie de credit
DocType: Project,Hourly,ore
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Grup la Grup
+DocType: Employee,ERPNext User,Utilizator ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Lotul este obligatoriu în rândul {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Lotul este obligatoriu în rândul {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Primirea de cumpărare Articol Livrat
@@ -3997,7 +4035,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Cantitatea minima pentru comanda
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organizația dumneavoastră
DocType: Fee Component,Fees Category,Taxele de Categoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Suma
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalii despre sponsor (nume, locație)"
DocType: Supplier Scorecard,Notify Employee,Notificați angajatul
@@ -4016,6 +4054,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Depozit Acceptat
DocType: Bank Reconciliation Detail,Posting Date,Dată postare
DocType: Item,Valuation Method,Metoda de evaluare
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Un client poate face parte dintr-un singur program de loialitate.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark jumatate de zi
DocType: Sales Invoice,Sales Team,Echipa de vânzări
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Inregistrare duplicat
@@ -4047,6 +4086,7 @@
DocType: Department,Leave Approver,Aprobator Concediu
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Selectați un lot
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Cerere de călătorie și cheltuieli
+DocType: Sales Invoice,Redemption Cost Center,Centrul de cost de răscumpărare
DocType: Assessment Group,Assessment Group Name,Numele grupului de evaluare
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferat pentru fabricarea
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Adăugați la Detalii
@@ -4072,6 +4112,7 @@
DocType: Company,Parent Comapny,Parent Comapny
DocType: Supplier,Credit Limit,Limita de Credit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Med. Rata de listare a prețurilor de vânzare
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor de colectare (= 1 LP)
DocType: Additional Salary,Salary Component,Componenta de salarizare
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Intrările de plată {0} sunt nesemnalate legate
DocType: GL Entry,Voucher No,Voletul nr
@@ -4128,6 +4169,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gestionați Adrese
DocType: Work Order Item,Work Order Item,Postul de comandă de lucru
DocType: Pricing Rule,Item Code,Cod articol
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Frunzele de grant se bazează pe politica de plecare
DocType: Serial No,Warranty / AMC Details,Garanție / AMC Detalii
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selectați manual elevii pentru grupul bazat pe activități
DocType: Journal Entry,User Remark,Observație utilizator
@@ -4158,15 +4200,16 @@
DocType: Asset,Double Declining Balance,Dublu degresive
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Pentru închis nu poate fi anulată. Pentru a anula redeschide.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Salarizare
+DocType: Loyalty Point Entry,Loyalty Program,Program de fidelizare
DocType: Student Guardian,Father,tată
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"Actualizare stoc" nu poate fi verificată de vânzare de active fixe
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"Actualizare stoc" nu poate fi verificată de vânzare de active fixe
DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară
DocType: Attendance,On Leave,La plecare
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obțineți actualizări
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cont {2} nu aparține Companiei {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Selectați cel puțin o valoare din fiecare dintre atribute.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Lasă Managementul
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lasă Managementul
DocType: Purchase Invoice,Hold Invoice,Țineți factura
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Selectați Angajat
DocType: Sales Order,Fully Delivered,Livrat complet
@@ -4189,7 +4232,7 @@
DocType: Asset,Fully Depreciated,Depreciata pe deplin
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stoc proiectată Cantitate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Participarea marcat HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Cotațiile sunt propuneri, sumele licitate le-ați trimis clienților dvs."
DocType: Sales Invoice,Customer's Purchase Order,Comandă clientului
@@ -4212,14 +4255,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Mergeți la furnizori
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Taxe pentru voucherele de închidere de la POS
,Qty to Receive,Cantitate de a primi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datele de începere și de sfârșit nu se află într-o perioadă de salarizare valabilă, nu pot calcula {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datele de începere și de sfârșit nu se află într-o perioadă de salarizare valabilă, nu pot calcula {0}."
DocType: Leave Block List,Leave Block List Allowed,Lista Concedii Blocate Permise
DocType: Grading Scale Interval,Grading Scale Interval,Clasificarea Scala Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Revendicarea pentru cheltuieli de vehicul Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere (%) la rata de listă cu marjă
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere (%) la rata de listă cu marjă
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,toate Depozite
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie.
DocType: Travel Itinerary,Rented Car,Mașină închiriată
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
DocType: Donor,Donor,Donator
@@ -4245,6 +4288,7 @@
DocType: Lab Test Groups,Normal Range,Interval normal
DocType: Academic Term,Academic Year,An academic
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Vânzări disponibile
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Punctul de răscumpărare a punctelor de loialitate
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Sold Equity
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4263,7 +4307,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Creați taxe
DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de achiziție (prin cumparare factură)
DocType: Shift Type,Start Time,Ora de începere
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Selectați Cantitate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Selectați Cantitate
+DocType: Loyalty Point Entry,Loyalty Points,Puncte de loialitate
DocType: Customs Tariff Number,Customs Tariff Number,Tariful vamal Număr
DocType: Patient Appointment,Patient Appointment,Numirea pacientului
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru
@@ -4299,7 +4344,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Introduceți numărul de garanție bancară înainte de depunere.
DocType: Driving License Category,Class,Clasă
DocType: Sales Order,Fully Billed,Complet Taxat
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Ordinul de lucru nu poate fi ridicat împotriva unui șablon de element
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Ordinul de lucru nu poate fi ridicat împotriva unui șablon de element
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Regulă de expediere aplicabilă numai pentru cumpărături
DocType: Vital Signs,BMI,IMC
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Bani în mână
@@ -4335,6 +4380,7 @@
DocType: Retention Bonus,Bonus Amount,Bonus Suma
DocType: Item Group,Check this if you want to show in website,Bifati dacă doriți să fie afisat în site
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Sold ({0})
+DocType: Loyalty Point Entry,Redeem Against,Răscumpărați împotriva
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bancare și plăți
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Introduceți cheia de consum API
,Welcome to ERPNext,Bine ati venit la ERPNext
@@ -4382,13 +4428,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturi cu valoarea ridicată de către furnizori.
DocType: POS Profile,Write Off Account,Scrie Off cont
DocType: Patient Appointment,Get prescribed procedures,Obțineți proceduri prescrise
+DocType: Sales Invoice,Redemption Account,Contul de răscumpărare
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Nota de debit Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Reducere Suma
DocType: Purchase Invoice,Return Against Purchase Invoice,Reveni Împotriva cumparare factură
DocType: Item,Warranty Period (in days),Perioada de garanție (în zile)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Setarea prestabilită a eșuat
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relația cu Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Selectați BOM pentru elementul {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Selectați BOM pentru elementul {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Faceți facturi
DocType: Shopping Cart Settings,Show Stock Quantity,Afișați cantitatea stocului
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Numerar net din operațiuni
@@ -4400,7 +4447,7 @@
DocType: Shopping Cart Settings,Quotation Series,Ofertă Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Există un articol cu aceeaşi denumire ({0}), vă rugăm să schimbați denumirea grupului articolului sau să redenumiţi articolul"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criterii de analiză a solului
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Vă rugăm să selectați Clienți
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Vă rugăm să selectați Clienți
DocType: C-Form,I,eu
DocType: Company,Asset Depreciation Cost Center,Centru de cost Amortizare Activ
DocType: Production Plan Sales Order,Sales Order Date,Comandă de vânzări Data
@@ -4425,7 +4472,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Permiteți consumul de stoc
DocType: Asset,Insurance Details,Detalii de asigurare
DocType: Account,Payable,Plătibil
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Procesate în salarizare
DocType: Share Balance,Share Type,Tipul de distribuire
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Vă rugăm să introduceți perioada de rambursare
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debitorilor ({0})
@@ -4433,7 +4479,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clienți noi
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Profit Brut%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Schimbarea profilului POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Schimbarea profilului POS
DocType: Bank Reconciliation Detail,Clearance Date,Data Aprobare
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Există deja un element împotriva elementului {0}, pe care nu îl puteți modifica, nu are nici o valoare"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Raport de evaluare
@@ -4442,7 +4488,7 @@
DocType: Lead,Address Desc,Adresă Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party este obligatorie
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Au fost găsite rânduri cu date scadente în alte rânduri: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Au fost găsite rânduri cu date scadente în alte rânduri: {list}
DocType: Topic,Topic Name,Nume subiect
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Stabiliți șablonul prestabilit pentru notificarea de aprobare de ieșire din setările HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată
@@ -4465,7 +4511,7 @@
DocType: BOM Explosion Item,Source Warehouse,Depozit sursă
DocType: Installation Note,Installation Date,Data de instalare
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Împărțiți cartea
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Rând # {0}: {1} activ nu aparține companiei {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Rând # {0}: {1} activ nu aparține companiei {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Factura de vânzări {0} a fost creată
DocType: Employee,Confirmation Date,Data de Confirmare
DocType: C-Form,Total Invoiced Amount,Sumă totală facturată
@@ -4487,9 +4533,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Plata brută - Deducerea totală - rambursare a creditului
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID-ul de salarizare alunecare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variante multiple
DocType: Sales Invoice,Against Income Account,Comparativ contului de venit
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Livrat
@@ -4518,9 +4564,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive
DocType: POS Profile,Update Stock,Actualizare stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigurați-vă că Greutatea Netă a fiecărui articol este în același UOM.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
DocType: Certification Application,Payment Details,Detalii de plata
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Rată BOM
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Oprirea comenzii de lucru nu poate fi anulată, deblocați mai întâi pentru a anula"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Oprirea comenzii de lucru nu poate fi anulată, deblocați mai întâi pentru a anula"
DocType: Asset,Journal Entry for Scrap,Jurnal de intrare pentru deseuri
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vă rugăm să trage elemente de livrare Nota
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Jurnalul Intrările {0} sunt ne-legate
@@ -4580,7 +4627,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Introduceți detaliile de depreciere
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: de la {1}
DocType: Task,depends_on,depinde de
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,A intrat în așteptare pentru actualizarea ultimului preț în toate materialele. Ar putea dura câteva minute.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,A intrat în așteptare pentru actualizarea ultimului preț în toate materialele. Ar putea dura câteva minute.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Numele de cont nou. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Șabloanele țară înțelept adresa implicită
DocType: Water Analysis,Appearance,Aspect
@@ -4618,7 +4665,7 @@
DocType: Purchase Order,Order Confirmation Date,Data de confirmare a comenzii
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Realizeaza Vizita de Mentenanta
DocType: Employee Transfer,Employee Transfer Details,Detaliile transferului angajatului
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
DocType: Company,Default Cash Account,Cont de Numerar Implicit
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Aceasta se bazează pe prezența acestui student
@@ -4645,7 +4692,7 @@
DocType: Hub Settings,Publish Availability,Publica Disponibilitate
DocType: Company,Create Chart Of Accounts Based On,"Creează Plan de conturi, bazate pe"
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nu se poate converti în non-grup. Sarcini pentru copii există.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent.
,Stock Ageing,Stoc Îmbătrânirea
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parțial sponsorizat, necesită finanțare parțială"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} există împotriva solicitantului de student {1}
@@ -4653,12 +4700,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Pontaj
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lot:
DocType: Volunteer,Afternoon,Dupa amiaza
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' este dezactivat
+DocType: Loyalty Program,Loyalty Program Help,Programul de ajutor pentru loialitate
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' este dezactivat
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setați ca Deschis
DocType: Cheque Print Template,Scanned Cheque,scanate cecului
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Trimite prin email automate de contact pe tranzacțiile Depunerea.
DocType: Timesheet,Total Billable Amount,Suma totală Taxabil
DocType: Customer,Credit Limit and Payment Terms,Limita de credit și termenii de plată
+DocType: Loyalty Program,Collection Rules,Regulile de colectare
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punctul 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Intrare comandă
DocType: Purchase Order,Customer Contact Email,Contact Email client
@@ -4666,7 +4715,7 @@
DocType: Chapter,Chapter Members,Capitolul Membri
DocType: Sales Team,Contribution (%),Contribuție (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Proiectul {0} există deja
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Proiectul {0} există deja
DocType: Clinical Procedure,Nursing User,Utilizator Nursing
DocType: Employee Benefit Application,Payroll Period,Perioada de salarizare
DocType: Plant Analysis,Plant Analysis Criterias,Condiții de analiză a plantelor
@@ -4704,7 +4753,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Totală restantă Amt
DocType: Journal Entry,Printing Settings,Setări de imprimare
DocType: Employee Advance,Advance Account,Advance Account
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
DocType: Job Offer,Job Offer Terms,Condiții de ofertă de muncă
DocType: Sales Invoice,Include Payment (POS),Include de plată (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,de ex .: frappe.myshopify.com
@@ -4724,6 +4772,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
DocType: Purchase Invoice,input,intrare
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
+DocType: Loyalty Program,Multiple Tier Program,Program multiplu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa studenților
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa studenților
DocType: Purchase Invoice,Price List Exchange Rate,Lista de prețuri Cursul de schimb
@@ -4745,7 +4794,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data
DocType: Bank Reconciliation Detail,Payment Document,Documentul de plată
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Eroare la evaluarea formulei de criterii
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
DocType: Subscription,Plans,Planuri
DocType: Salary Slip,Salary Structure,Structura salariu
DocType: Account,Bank,Bancă
@@ -4755,7 +4804,7 @@
DocType: Material Request Item,For Warehouse,Pentru Depozit
DocType: Employee,Offer Date,Oferta Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotațiile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
DocType: Leave Period,Grant,Acorda
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nu există grupuri create de studenți.
DocType: Purchase Invoice Item,Serial No,Nr. serie
@@ -4767,7 +4816,7 @@
DocType: Sales Invoice,Customer PO Details,Detalii PO pentru clienți
DocType: Stock Entry,Including items for sub assemblies,Inclusiv articole pentru subansambluri
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Contul de deschidere temporar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv
DocType: Asset,Finance Books,Cărți de finanțare
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Declarația de scutire fiscală a angajaților
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Toate teritoriile
@@ -4777,7 +4826,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data de încheiere nu poate fi înainte de data de începere.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student este deja înscris.
DocType: Fiscal Year,Year Name,An Denumire
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produs Bundle Postul
DocType: Sales Partner,Sales Partner Name,Numele Partner Sales
@@ -4800,7 +4849,7 @@
DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza
DocType: Contract,Unfulfilled,neîmplinit
DocType: Delivery Note Item,From Warehouse,Din depozitul
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nu există angajați pentru criteriile menționate
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Nu există angajați pentru criteriile menționate
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea
DocType: Shopify Settings,Default Customer,Clientul implicit
DocType: Assessment Plan,Supervisor Name,Nume supervizor
@@ -4823,7 +4872,6 @@
DocType: Manufacturer,Limited to 12 characters,Limitată la 12 de caractere
DocType: Journal Entry,Print Heading,Imprimare Titlu
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Serviciul de excursii Tour Trip către clienți.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totalul nu poate să fie zero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Zile de la ultima comandă' trebuie să fie mai mare sau egal cu zero
DocType: Plant Analysis Criteria,Maximum Permissible Value,Valoarea maximă admisă
@@ -4835,7 +4883,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plante și mașini
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Setări de zi cu zi de lucru Sumar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Introduceți Reqd după dată
DocType: Payment Entry,Internal Transfer,Transfer intern
DocType: Asset Maintenance,Maintenance Tasks,Sarcini de întreținere
@@ -4857,6 +4905,7 @@
DocType: Mode of Payment,General,General
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicare
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicare
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,În așteptare pentru înlocuirea BOM. Ar putea dura câteva minute.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Plățile se potrivesc cu facturi
@@ -4884,7 +4933,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Declarațiile contabile
DocType: Drug Prescription,Hour,Oră
DocType: Restaurant Order Entry,Last Sales Invoice,Ultima factură de vânzare
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Selectați Cantitate pentru elementul {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Selectați Cantitate pentru elementul {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare
DocType: Lead,Lead Type,Tip Conducere
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Tu nu sunt autorizate să aprobe frunze pe bloc Perioada
@@ -4911,6 +4960,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop de Guardian
DocType: Bank Account,SWIFT number,Număr rapid
DocType: Payment Entry,Party Name,Nume partid
+DocType: Employee Benefit Application,Benefits Applied,Beneficii aplicate
DocType: Crop,Planting UOM,Plantarea UOM
DocType: Account,Tax,Impozite
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,nemarcate
@@ -4937,12 +4987,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Creați Utilizatori
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
DocType: Supplier Scorecard,Per Month,Pe luna
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calculați programul de amortizare proporțional pe baza anului fiscal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Vizitați raport de apel de întreținere.
DocType: Stock Entry,Update Rate and Availability,Actualizarea Rata și disponibilitatea
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentul vi se permite de a primi sau livra mai mult față de cantitatea comandata. De exemplu: Dacă ați comandat 100 de unități. și alocația este de 10%, atunci vi se permite să primească 110 de unități."
-DocType: POS Customer Group,Customer Group,Grup Clienți
+DocType: Loyalty Program,Customer Group,Grup Clienți
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitățile de produse finite din Ordinul de lucru # {3}. Actualizați starea de funcționare prin intermediul jurnalelor de timp
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional)
@@ -4958,7 +5008,7 @@
DocType: Quotation,Quotation Lost Reason,Citat pierdut rațiunea
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},de referință al tranzacției nu {0} {1} din
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nu este nimic pentru a edita.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Vizualizare formular
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Vizualizare formular
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Cheltuieli de asistare obligatorii în cererea de cheltuieli
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptarea
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vă rugăm să setați Contul de câștig / pierdere nerealizat din companie {0}
@@ -4970,7 +5020,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Nu a fost creată nicio solicitare materială
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma creditului nu poate depăși valoarea maximă a împrumutului de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licență
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
DocType: GL Entry,Against Voucher Type,Contra tipului de voucher
DocType: Physician,Phone (R),Telefon (R)
@@ -4982,11 +5032,13 @@
DocType: Salary Component,Is Payable,Se plătește
DocType: Patient,B Negative,B Negativ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Starea de întreținere trebuie anulată sau finalizată pentru a fi trimisă
+DocType: Holiday List,Add Weekly Holidays,Adăugați sărbătorile săptămânale
DocType: Staffing Plan Detail,Vacancies,Posturi vacante
DocType: Hotel Room,Hotel Room,Cameră de hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1}
DocType: Leave Type,Rounding,rotunjirea
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Sumă distribuită (Pro-evaluată)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Apoi, regulile de tarifare sunt filtrate în funcție de client, grup de clienți, teritoriu, furnizor, grup de furnizori, campanie, partener de vânzări etc."
DocType: Student,Guardian Details,Detalii tutore
DocType: C-Form,C-Form,Formular-C
@@ -5020,7 +5072,7 @@
DocType: Item Alternative,Alternative Item Name,Numele elementului alternativ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Postul părinte {0} nu trebuie să fie un articol stoc
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Înregistrarea site-ului
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Nu am putut trimite niciun salariu de salariu <br> \ Motive posibile: <br> \ 1. Salariul net este mai mic de 0. <br> \\ 2. Adresa de e-mail a companiei specificată în comandantul angajatului nu este validă. <br>
@@ -5038,7 +5090,7 @@
DocType: Stock Entry Detail,Basic Amount,Suma de bază
DocType: Training Event,Exam,Examen
DocType: Complaint,Complaint,Plângere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
DocType: Leave Allocation,Unused leaves,Frunze neutilizate
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faceți intrarea în rambursare
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Toate departamentele
@@ -5051,8 +5103,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Ordinul de lucru {0} trebuie anulat înainte de a anula acest ordin de vânzări
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile)
DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Due Date este obligatorie
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Due Date este obligatorie
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Creștere pentru Atribut {0} nu poate fi 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Tip de prestație și sumă
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Camere rezervate
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Sfârșitul de data nu poate fi înaintea datei următoarei persoane de contact.
DocType: Journal Entry,Pay To / Recd From,Pentru a plăti / Recd de la
@@ -5105,7 +5158,7 @@
DocType: Guardian Interest,Guardian Interest,Interes tutore
DocType: Volunteer,Availability,Disponibilitate
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Configurați valorile implicite pentru facturile POS
-apps/erpnext/erpnext/config/hr.py +240,Training,Pregătire
+apps/erpnext/erpnext/config/hr.py +248,Training,Pregătire
DocType: Project,Time to send,Este timpul să trimiteți
DocType: Timesheet,Employee Detail,Detaliu angajat
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Codul de e-mail al Guardian1
@@ -5118,8 +5171,8 @@
DocType: Job Offer,Awaiting Response,Se aşteaptă răspuns
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Deasupra
DocType: Support Search Source,Link Options,Link Opțiuni
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Sumă totală {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},atribut nevalid {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Sumă totală {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},atribut nevalid {0} {1}
DocType: Supplier,Mention if non-standard payable account,Menționați dacă contul de plată non-standard
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Selectați alt grup de evaluare decât "Toate grupurile de evaluare"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rând {0}: este necesar un centru de cost pentru un element {1}
@@ -5199,7 +5252,7 @@
DocType: Purchase Invoice Item,Total Weight,Greutate totală
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Comision pentru Vânzări
DocType: Job Offer Term,Value / Description,Valoare / Descriere
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rând # {0}: {1} activ nu poate fi prezentat, este deja {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rând # {0}: {1} activ nu poate fi prezentat, este deja {2}"
DocType: Tax Rule,Billing Country,Țara facturării
DocType: Purchase Order Item,Expected Delivery Date,Data de Livrare Preconizata
DocType: Restaurant Order Entry,Restaurant Order Entry,Intrare comandă de restaurant
@@ -5217,7 +5270,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Selectați maxim de 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Cantitate nevalidă specificată pentru element {0}. Cantitatea ar trebui să fie mai mare decât 0.
DocType: Company,Default Employee Advance Account,Implicit Cont Advance Advance Employee
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Elementul de căutare (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Elementul de căutare (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Un cont cu tranzacții existente nu poate fi șters
DocType: Vehicle,Last Carbon Check,Ultima Verificare carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Cheltuieli Juridice
@@ -5236,7 +5289,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Cheltuieli de călătorie
DocType: Maintenance Visit,Breakdown,Avarie
DocType: Travel Itinerary,Vegetarian,Vegetarian
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
DocType: Bank Statement Transaction Settings Item,Bank Data,Date bancare
DocType: Purchase Receipt Item,Sample Quantity,Cantitate de probă
DocType: Bank Guarantee,Name of Beneficiary,Numele beneficiarului
@@ -5250,7 +5303,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Alerte SMS ale pacientului
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probă
DocType: Program Enrollment Tool,New Academic Year,Anul universitar nou
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Revenire / credit Notă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Revenire / credit Notă
DocType: Stock Settings,Auto insert Price List rate if missing,"Inserare automată a pretului de listă, dacă lipsește"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Total Suma plătită
DocType: GST Settings,B2C Limit,Limita B2C
@@ -5268,7 +5321,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip "grup"
DocType: Attendance Request,Half Day Date,Jumatate de zi Data
DocType: Academic Year,Academic Year Name,Nume An Universitar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania.
DocType: Sales Partner,Contact Desc,Persoana de Contact Desc
DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail.
DocType: Payment Entry,PE-,PE-
@@ -5313,9 +5366,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Toate grupurile de clienți
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,lunar acumulat
DocType: Attendance Request,On Duty,La datorie
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Planul de personal {0} există deja pentru desemnare {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Format de impozitare este obligatorie.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Format de impozitare este obligatorie.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există
DocType: POS Closing Voucher,Period Start Date,Data de începere a perioadei
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta)
@@ -5333,7 +5386,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Această acțiune va opri facturarea viitoare. Sigur doriți să anulați acest abonament?
DocType: Serial No,Distinct unit of an Item,Unitate distinctă de Postul
DocType: Supplier Scorecard Criteria,Criteria Name,Numele de criterii
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Stabiliți compania
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Stabiliți compania
DocType: Pricing Rule,Buying,Cumpărare
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Boli și îngrășăminte
DocType: HR Settings,Employee Records to be created by,Inregistrari Angajaților pentru a fi create prin
@@ -5371,7 +5424,7 @@
DocType: Asset,Asset Owner,Proprietarul de proprietar
DocType: Purchase Invoice,Reason For Putting On Hold,Motivul pentru a pune în așteptare
DocType: Employee,Personal Email,Personal de e-mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Raport Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Raport Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Dacă este activat, sistemul va posta automat înregistrări contabile pentru inventar."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokeraj
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Prezența pentru angajatul {0} este deja marcată pentru această zi
@@ -5381,7 +5434,8 @@
DocType: Customer,From Lead,Din Conducere
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comenzi lansat pentru producție.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selectați anul fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punctele de loialitate vor fi calculate din suma cheltuită (prin factura de vânzare), pe baza factorului de colectare menționat."
DocType: Program Enrollment Tool,Enroll Students,Studenți Enroll
DocType: Company,HRA Settings,Setări HRA
DocType: Employee Transfer,Transfer Date,Data transferului
@@ -5431,6 +5485,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anul fiscal: {0} nu există
DocType: Currency Exchange,To Currency,Pentru a valutar
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permiteţi următorilor utilizatori să aprobe cereri de concediu pentru zile blocate.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Ciclu de viață
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2}
DocType: Subscription,Taxes,Impozite
@@ -5455,7 +5510,7 @@
DocType: Item Attribute,From Range,Din gama
DocType: BOM,Set rate of sub-assembly item based on BOM,Viteza setată a elementului subansamblu bazat pe BOM
DocType: Hotel Room Reservation,Invoiced,facturată
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Eroare de sintaxă în formulă sau stare: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Eroare de sintaxă în formulă sau stare: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,De zi cu zi de lucru Companie Rezumat Setări
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Element {0} ignorat, deoarece nu este un element de stoc"
DocType: Appraisal,APRSL,APRSL
@@ -5478,6 +5533,7 @@
DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat)
DocType: Contract,Party User,Utilizator de petreceri
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Filtru filtru de companie gol dacă grupul de grup este "companie"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Dată postare nu poate fi data viitoare
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nu se potrivește cu {2} {3}
DocType: Stock Entry,Target Warehouse Address,Adresa de destinație a depozitului
@@ -5527,6 +5583,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Articolul {0} nu este configurat pentru Numerotare Seriala. Coloana trebuie să fie vida
DocType: Accounts Settings,Accounts Settings,Setări Conturi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aproba
+DocType: Loyalty Program,Customer Territory,Teritoriul clientului
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Adresa malformată pentru {0}, vă rugăm să remediați dacă doriți să continuați."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numărul de cont nou, acesta va fi inclus în numele contului ca prefix"
DocType: Maintenance Team Member,Team Member,Membru al echipei
@@ -5570,11 +5627,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2}
DocType: Journal Entry Account,Exchange Rate,Rata de schimb
DocType: Patient,Additional information regarding the patient,Informații suplimentare privind pacientul
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
DocType: Homepage,Tag Line,Eticheta linie
DocType: Fee Component,Fee Component,Taxa de Component
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Conducerea flotei
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Valuta contului în avans trebuie să fie aceeași cu cea a companiei curreny {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Conducerea flotei
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Adăugați articole din
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Culturi și terenuri
DocType: Cheque Print Template,Regular,Regulat
@@ -5611,7 +5667,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Lăsați detaliile politicii
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Sugerează categoria
DocType: BOM Scrap Item,BOM Scrap Item,BOM Resturi Postul
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Managementul calității
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Postul {0} a fost dezactivat
@@ -5657,7 +5713,7 @@
DocType: Tax Rule,Sales Tax Template,Format impozitul pe vânzări
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Plătiți împotriva revendicării beneficiilor
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Actualizați numărul centrului de costuri
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Selectați elemente pentru a salva factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Selectați elemente pentru a salva factura
DocType: Employee,Encashment Date,Data plata in Numerar
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Șablon de testare special
@@ -5670,7 +5726,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,"Trebuie să fie setată atât data de începere a perioadei de încercare, cât și data de încheiere a perioadei de încercare"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Rata medie
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banca echilibru Declarație pe General Ledger
DocType: Job Applicant,Applicant Name,Nume solicitant
@@ -5699,7 +5755,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Cantitate disponibilă la Warehouse sursă
apps/erpnext/erpnext/config/support.py +22,Warranty,garanţie
DocType: Purchase Invoice,Debit Note Issued,Debit Notă Eliberat
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Căutați după codul de articol, numărul de serie, numărul lotului sau codul de bare"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtrul bazat pe Centrul de costuri este valabil numai dacă este selectat Buget Împotrivă ca Centrul de Costuri
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Căutați după codul de articol, numărul de serie, numărul lotului sau codul de bare"
DocType: Work Order,Warehouses,Depozite
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} activul nu poate fi transferat
DocType: Hotel Room Pricing,Hotel Room Pricing,Pretul camerei hotelului
@@ -5731,7 +5788,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Selectați elementele de Fabricare
DocType: Delivery Stop,Delivery Stop,Livrare Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp"
DocType: Item,Material Issue,Problema de material
DocType: Employee Education,Qualification,Calificare
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Vezi Salturile Salariilor
@@ -5748,7 +5805,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rând {0}: {1} trebuie să fie mai mare de 0
DocType: Assessment Criteria,Assessment Criteria Group,Grup de criterii de evaluare
DocType: Healthcare Settings,Patient Name By,Nume pacient
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Înregistrarea jurnalelor de angajare pentru salariile de la {0} la {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Înregistrarea jurnalelor de angajare pentru salariile de la {0} la {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Activați venitul amânat
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Amortizarea de deschidere trebuie să fie mai mică Acumulate decât egală cu {0}
DocType: Warehouse,Warehouse Name,Denumire depozit
@@ -5763,7 +5820,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aici puteți stoca informatii despre inaltime, greutate, alergii, probleme medicale etc"
DocType: Leave Block List,Applies to Company,Se aplică companiei
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există"
DocType: Loan,Disbursement Date,debursare
DocType: BOM Update Tool,Update latest price in all BOMs,Actualizați cel mai recent preț în toate BOM-urile
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Fișă medicală
@@ -5772,7 +5829,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Introduceți numele băncii sau al instituției de credit înainte de depunere.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} trebuie transmis
DocType: POS Profile,Item Groups,Grupuri articol
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare!
DocType: Sales Order Item,For Production,Pentru Producție
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Soldul în moneda contului
@@ -5791,12 +5848,12 @@
DocType: Email Digest,Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pentru a seta acest an fiscal ca implicit, faceți clic pe ""Set as Default"""
DocType: Production Plan,Include Subcontracted Items,Includeți articole subcontractate
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,A adera
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,A adera
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Lipsă Cantitate
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
DocType: Loan,Repay from Salary,Rambursa din salariu
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Se solicita plata contra {0} {1} pentru suma {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Se solicita plata contra {0} {1} pentru suma {2}
DocType: Employee Benefit Claim,Salary Slip,Salariul Slip
DocType: Lead,Lost Quotation,ofertă pierdută
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Loterele studenților
@@ -5832,13 +5889,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Creați o intrare separată de plată împotriva revendicării beneficiilor
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prezența febrei (temperatură> 38,5 ° C sau temperatură susținută> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Detalii de vânzări Echipa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Șterge definitiv?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Șterge definitiv?
DocType: Expense Claim,Total Claimed Amount,Total suma pretinsă
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potențiale oportunități de vânzare.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Invalid {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,A concediului medical
DocType: Email Digest,Email Digest,Email Digest
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,nu sunt
DocType: Delivery Note,Billing Address Name,Numele din adresa de facturare
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Magazine Departament
,Item Delivery Date,Data livrării articolului
@@ -5894,12 +5952,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Angajații {0} ai clasei {1} nu au o politică de concediu implicită
DocType: Salary Detail,Salary Detail,Detalii salariu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Vă rugăm selectați 0} {întâi
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","În cazul unui program cu mai multe niveluri, Clienții vor fi automat alocați nivelului respectiv în funcție de cheltuielile efectuate"
DocType: Appointment Type,Physician,Medic
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,consultări
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Terminat bine
DocType: Sales Invoice,Commission,Comision
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) din Ordinul de Lucru {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) din Ordinul de Lucru {3}
DocType: Certification Application,Name of Applicant,Numele aplicantului
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Fișa de timp pentru fabricație.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,subtotală
@@ -5920,7 +5979,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laborator
DocType: UOM Category,UOM Category,Categoria UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Cant. efectivă (la sursă/destinaţie)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
DocType: Item Customer Detail,Ref Code,Cod de Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupul de clienți este solicitat în profilul POS
DocType: HR Settings,Payroll Settings,Setări de salarizare
@@ -5931,11 +5989,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Rădăcină nu poate avea un centru de cost părinte
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Selectați Marca ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Nonprofit (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Evenimente de instruire / rezultate
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Amortizarea ca pe acumulat
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Angajament categoria de scutire fiscală
DocType: Sales Invoice,C-Form Applicable,Formular-C aplicabil
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0}
DocType: Support Search Source,Post Route String,Postați șirul de rută
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse este obligatorie
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Eroare la crearea site-ului
@@ -6031,7 +6088,7 @@
DocType: Asset,Custodian,Custode
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Punctul de vânzare profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ar trebui să fie o valoare cuprinsă între 0 și 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Plata pentru {0} de la {1} la {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Plata pentru {0} de la {1} la {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Creditele negarantate
DocType: Cost Center,Cost Center Name,Nume Centrul de Cost
DocType: Student,B+,B +
@@ -6053,6 +6110,7 @@
DocType: Item,Variant Based On,Varianta Bazat pe
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Angajatul {0} are deja Părăsire alocare {1} pentru această perioadă
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Weightage total alocat este de 100%. Este {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Program de loialitate
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Furnizorii dumneavoastră
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
DocType: Request for Quotation Item,Supplier Part No,Furnizor de piesa
@@ -6112,10 +6170,10 @@
DocType: Crop Cycle,Detected Diseases,Au detectat bolile
DocType: Stock Entry,Default Source Warehouse,Depozit Sursa Implicit
DocType: Item,Customer Code,Cod client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Memento dată naştere pentru {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Memento dată naştere pentru {0}
DocType: Asset Maintenance Task,Last Completion Date,Ultima dată de finalizare
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Zile de la ultima comandă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
DocType: Asset,Naming Series,Naming Series
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rând {0}: Valoarea așteptată după viața utilă trebuie să fie mai mică decât suma brută de achiziție
DocType: GoCardless Settings,GoCardless Settings,Setări GoCardless
@@ -6132,7 +6190,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Nota de Livrare {0} nu trebuie sa fie introdusa
DocType: Notification Control,Sales Invoice Message,Factură de vânzări Mesaj
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Contul {0} de închidere trebuie să fie de tip răspunderii / capitaluri proprii
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1}
DocType: Vehicle Log,Odometer,Contorul de kilometraj
DocType: Production Plan Item,Ordered Qty,Ordonat Cantitate
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Postul {0} este dezactivat
@@ -6155,7 +6213,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrie Off Suma (Compania de valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Ore de facturare
DocType: Project,Total Sales Amount (via Sales Order),Suma totală a vânzărilor (prin comandă de vânzări)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Atingeți elementele pentru a le adăuga aici
DocType: Fees,Program Enrollment,programul de înscriere
@@ -6189,7 +6247,7 @@
DocType: Maintenance Visit,Maintenance Date,Data Mentenanta
DocType: Purchase Invoice Item,Rejected Serial No,Respins de ordine
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Anul Data de începere sau de încheiere este suprapunerea cu {0}. Pentru a evita vă rugăm să setați companie
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Menționați numele de plumb din plumb {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Menționați numele de plumb din plumb {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Data de începere trebuie să fie mai mică decât data de sfârșit pentru postul {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplu:. ABCD #####
@@ -6201,7 +6259,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalarea presetărilor
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Nu este selectată nicio notificare de livrare pentru client {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Angajatul {0} nu are o valoare maximă a beneficiului
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM înlocuit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Selectați elementele bazate pe data livrării
DocType: Grant Application,Has any past Grant Record,Are vreun dosar Grant trecut
,Sales Analytics,Analitice de vânzare
@@ -6219,7 +6276,8 @@
DocType: Products Settings,Home Page is Products,Pagina este Produse
,Asset Depreciation Ledger,Registru Amortizatre Active
DocType: Salary Structure,Leave Encashment Amount Per Day,Părăsiți Suma de Invenție pe Zi
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Conflicte normă fiscală cu {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Pentru cât de mult a fost cheltuit = 1 punct de loialitate
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Conflicte normă fiscală cu {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nume nou cont
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costul materiilor prime livrate
DocType: Selling Settings,Settings for Selling Module,Setări pentru vânzare Modulul
@@ -6236,7 +6294,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Implicit Lucrări în depozit Progress
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programări pentru suprapunerile {0}, doriți să continuați după ce ați sări peste sloturile suprapuse?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate.
-DocType: Leave Period,Grant Leaves,Grant Frunze
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Implicit Template fiscal
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Elevii au fost înscriși
@@ -6302,7 +6359,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informații tip donator.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Data de utilizare disponibilă pentru utilizare este necesară
DocType: Request for Quotation,Supplier Detail,Detalii furnizor
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Eroare în formulă sau o condiție: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Eroare în formulă sau o condiție: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Suma facturată
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Criteriile de greutate trebuie să adauge până la 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Prezență
@@ -6313,6 +6370,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Șablon taxa pentru tranzacțiilor de cumpărare.
,Item Prices,Preturi Articol
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,În cuvinte va fi vizibil după ce a salva Ordinul de cumparare.
+DocType: Holiday List,Add to Holidays,Adăugați la sărbători
DocType: Woocommerce Settings,Endpoint,Punct final
DocType: Period Closing Voucher,Period Closing Voucher,Voucher perioadă de închidere
DocType: Consultation,Review Details,Detalii de examinare
@@ -6392,6 +6450,7 @@
DocType: Assessment Result,Total Score,Scorul total
DocType: Crop Cycle,ISO 8601 standard,Standardul ISO 8601
DocType: Journal Entry,Debit Note,Nota de Debit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Puteți răscumpăra maxim {0} puncte în această ordine.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Introduceți secretul pentru clienți API
DocType: Stock Entry,As per Stock UOM,Ca şi pentru stoc UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nu expirat
@@ -6409,6 +6468,7 @@
DocType: Hotel Room Package,Amenities,dotări
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Buget și centru de cost
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Modul implicit de plată multiple nu este permis
+DocType: Sales Invoice,Loyalty Points Redemption,Răscumpărarea punctelor de loialitate
,Appointment Analytics,Analiza programării
DocType: Vehicle Service,Half Yearly,Semestrial
DocType: Lead,Blog Subscriber,Abonat blog
@@ -6460,7 +6520,7 @@
,Items To Be Requested,Articole care vor fi solicitate
DocType: Purchase Order,Get Last Purchase Rate,Obtine Ultima Rate de Cumparare
DocType: Company,Company Info,Informaţii Companie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Selectați sau adăugați client nou
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Selectați sau adăugați client nou
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,centru de cost este necesar pentru a rezerva o cerere de cheltuieli
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicţie a fondurilor (active)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Aceasta se bazează pe prezența a acestui angajat
@@ -6474,8 +6534,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Opri utilizatorii de la a face aplicații concediu pentru următoarele zile.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Dacă expiră nelimitat pentru Punctele de loialitate, păstrați Durata de expirare goală sau 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Membrii echipei de întreținere
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Suma cumpărată
+DocType: Loyalty Point Entry,Purchase Amount,Suma cumpărată
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Furnizor de oferta {0} creat
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Sfârșitul anului nu poate fi înainte de Anul de început
DocType: Employee Benefit Application,Employee Benefits,Beneficiile angajatului
@@ -6483,14 +6544,12 @@
DocType: Work Order,Manufactured Qty,Produs Cantitate
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Acțiunile nu există cu {0}
DocType: Sales Partner Type,Sales Partner Type,Tip de partener de vânzări
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Stergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
DocType: Shopify Webhook Detail,Webhook ID,ID-ul Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Factura creată
DocType: Asset,Out of Order,Scos din uz
DocType: Purchase Receipt Item,Accepted Quantity,Cantitatea Acceptata
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorați suprapunerea timpului de lucru al stației
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o valoare implicită Lista de vacanță pentru angajat {0} sau companie {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o valoare implicită Lista de vacanță pentru angajat {0} sau companie {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nu există
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selectați numerele lotului
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți.
@@ -6504,17 +6563,18 @@
DocType: Quality Inspection Reading,Reading 3,Lectura 3
DocType: Stock Entry,Source Warehouse Address,Adresa sursă a depozitului
DocType: GL Entry,Voucher Type,Tip Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
DocType: Student Applicant,Approved,Aprobat
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preț
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
DocType: Hub Settings,Last Sync On,Ultima sincronizare activată
DocType: Guardian,Guardian,gardian
+DocType: Salary Detail,Tax on additional salary,Impozit pe salariu suplimentar
DocType: Item Alternative,Item Alternative,Alternativă la element
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Creați client sau furnizor lipsă.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Expertiza {0} creată pentru angajatul {1} în intervalul de timp dat
DocType: Academic Term,Education,Educație
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,Campanie denumita de
DocType: Employee,Current Address Is,Adresa Actuală Este
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Vânzări lunare (
@@ -6533,7 +6593,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Participarea nu a fost trimisă pentru {0} deoarece este o sărbătoare.
DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total câștig / pierdere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie.
DocType: Purchase Invoice,input service,serviciu de intrare
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4}
DocType: Employee Promotion,Employee Promotion,Promovarea angajaților
@@ -6596,8 +6656,6 @@
DocType: POS Profile,POS Profile,POS Profil
DocType: Training Event,Event Name,Numele evenimentului
DocType: Physician,Phone (Office),Telefon (Office)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Următorul articol {items} {verb} nu este marcat ca articol {message}. Puteți să-i activați ca element {message}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Nu se poate trimite, Angajații lăsați să marcheze prezența"
apps/erpnext/erpnext/hooks.py +151,Admission,Admitere
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admitere pentru {0}
@@ -6615,6 +6673,7 @@
DocType: Production Plan,Material Request Planning,Planificarea solicitărilor materiale
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Accize factură
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% apare mai mult decât o dată
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Clientul nu este înscris în acest program de loialitate
DocType: Expense Claim,Employees Email Id,Id Email Angajat
DocType: Employee Attendance Tool,Marked Attendance,Participarea marcat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Raspunderi Curente
@@ -6632,7 +6691,7 @@
DocType: Scheduling Tool,Scheduling Tool,Instrumentul de programare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Card de Credit
DocType: BOM,Item to be manufactured or repacked,Articol care urmează să fie fabricat sau reambalat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Eroare de sintaxă în stare: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Eroare de sintaxă în stare: {0}
DocType: Employee Education,Major/Optional Subjects,Subiecte Majore / Opționale
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Setați Grupul de furnizori în Setări de cumpărare.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6684,6 +6743,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Până în prezent nu poate fi egală sau mai mică decât de la data
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nimic de schimbat
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vă rugăm să selectați un fișier csv
+DocType: Holiday List,Total Holidays,Total sărbători
DocType: Student Leave Application,Mark as Present,Marcați ca prezent
DocType: Supplier Scorecard,Indicator Color,Indicator Culoare
DocType: Purchase Order,To Receive and Bill,Pentru a primi și Bill
@@ -6697,7 +6757,7 @@
DocType: Program,Program Code,Codul programului
DocType: Terms and Conditions,Terms and Conditions Help,Termeni și Condiții Ajutor
,Item-wise Purchase Register,Registru Achizitii Articol-Avizat
-DocType: Driver,Expiry Date,Data expirării
+DocType: Loyalty Point Entry,Expiry Date,Data expirării
DocType: Healthcare Settings,Employee name and designation in print,Numele și denumirea angajatului în imprimat
,accounts-browser,conturi de browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Vă rugăm să selectați categoria întâi
@@ -6712,10 +6772,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Asigurați-Lot Student
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Este Carry Forward
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Stergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Obține articole din FDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere
DocType: Cash Flow Mapping,Is Income Tax Expense,Cheltuielile cu impozitul pe venit
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rând # {0}: Detașarea Data trebuie să fie aceeași ca dată de achiziție {1} din activ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rând # {0}: Detașarea Data trebuie să fie aceeași ca dată de achiziție {1} din activ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Verificați dacă studentul este rezident la Hostelul Institutului.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vă rugăm să introduceți comenzile de vânzări în tabelul de mai sus
,Stock Summary,Rezumat de stoc
@@ -6732,6 +6794,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sancționate Suma
DocType: Item,Shelf Life In Days,Perioada de valabilitate în zile
DocType: GL Entry,Is Opening,Se deschide
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
DocType: Department,Expense Approvers,Examinatorii de cheltuieli
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1}
DocType: Journal Entry,Subscription Section,Secțiunea de abonamente
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 04da795..817c019 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,"Пожалуйста, выберите партии первого типа"
DocType: Item,Customer Items,Продукты для клиентов
DocType: Project,Costing and Billing,Калькуляция и биллинг
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Валюта авансового счета должна быть такой же, как и валюта компании {0}"
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родительский счет {1} не может быть регистром
DocType: Item,Publish Item to hub.erpnext.com,Опубликовать деталь к hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Не удается найти активный период отпуска
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,оценка
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оценка
DocType: Item,Default Unit of Measure,Единица измерения по умолчанию
DocType: SMS Center,All Sales Partner Contact,Всем Контактам Торговых Партнеров
DocType: Department,Leave Approvers,Оставьте Утверждающие
+DocType: Employee,Bio / Cover Letter,Био / сопроводительное письмо
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,исследования
DocType: Restaurant Order Entry,Click Enter To Add,Нажмите «Ввод для добавления».
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показать открыт
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Серия Обновлено Успешно
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,"Проверять, выписываться"
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} в строке {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} в строке {1}
DocType: Asset Finance Book,Depreciation Start Date,Дата начала амортизации
DocType: Pricing Rule,Apply On,Применить на
DocType: Item Price,Multiple Item prices.,Гибкая цена продукта
,Purchase Order Items To Be Received,Поставленные заказанные позиции к поставке
DocType: SMS Center,All Supplier Contact,Всем Контактам Поставщиков
DocType: Support Settings,Support Settings,Настройки поддержки
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,"Ожидаемая Дата окончания не может быть меньше, чем ожидалось Дата начала"
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,"Ожидаемая Дата окончания не может быть меньше, чем ожидалось Дата начала"
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,Статус срока годности партии продукта
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банковский счет
-DocType: Membership,membership validaty section,членство в разделе validaty
DocType: Mode of Payment Account,Mode of Payment Account,Форма оплаты счета
DocType: Consultation,Consultation,Консультация
DocType: Accounts Settings,Show Payment Schedule in Print,Показать график платежей в печати
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Страна происхождения
DocType: Soil Texture,Soil Texture Criteria,Критерии качества почвы
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,В Наличии
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основные контактные данные
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Открыть вопросы
DocType: Production Plan Item,Production Plan Item,Производственный план Пункт
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1}
DocType: Lab Test Groups,Add new line,Добавить строку
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Здравоохранение
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задержка в оплате (дни)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Лабораторный рецепт
,Delay Days,Дни задержки
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Услуги Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Счет
DocType: Purchase Invoice Item,Item Weight Details,Деталь Вес Подробности
DocType: Asset Maintenance Log,Periodicity,Периодичность
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не допускается для {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Получить продукты от
DocType: Price List,Price Not UOM Dependant,Цена не зависит от УОМ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Нет списка продуктов
DocType: Asset Repair,Error Description,Описание ошибки
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Использовать формат пользовательского денежного потока
DocType: SMS Center,All Sales Person,Всем Продавцам
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,«Распределение по месяцам» позволяет распределить бюджет/цель по месяцам при наличии сезонности в вашем бизнесе.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Продукты не найдены
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Структура заработной платы Отсутствующий
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Продукты не найдены
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Структура заработной платы Отсутствующий
DocType: Lead,Person Name,Имя лица
DocType: Sales Invoice Item,Sales Invoice Item,Счет на продажу продукта
DocType: Account,Credit,Кредит
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Налоги Тип
,Completed Work Orders,Завершенные рабочие задания
DocType: Support Settings,Forum Posts,Сообщения форума
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Налогооблагаемая сумма
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Налогооблагаемая сумма
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавлять или обновлять записи ранее {0}"
DocType: Leave Policy,Leave Policy Details,Оставьте сведения о политике
DocType: BOM,Item Image (if not slideshow),Изображение продукта (не для слайд-шоу)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Выберите BOM
DocType: SMS Log,SMS Log,СМС-журнал
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Затраты по поставленным продуктам
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Праздник на {0} не между From Date и To Date
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Праздник на {0} не между From Date и To Date
DocType: Student Log,Student Log,Студент Вход
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблоны позиций поставщиков.
DocType: Lead,Interested,Заинтересованный
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Фиксирована Asset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Доступный кол-во: {0}, необходимо {1}"
DocType: Expense Claim Detail,Claim Amount,Сумма претензии
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Рабочий заказ был {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Рабочий заказ был {0}
DocType: Budget,Applicable on Purchase Order,Применимо к заказу на поставку
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дубликат группа клиентов найти в таблице Cutomer группы
DocType: Location,Location Name,Название местоположения
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Поставка сырья для покупки
DocType: Agriculture Analysis Criteria,Fertilizer,удобрение
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Элемент счета транзакции банковского выписки
DocType: Products Settings,Show Products as a List,Показать продукты списком
+DocType: Salary Detail,Tax on flexible benefit,Налог на гибкую выгоду
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
DocType: Student Admission Program,Minimum Age,Минимальный возраст
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Пример: Математика
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Подробности заявки на метериал
DocType: Selling Settings,Default Quotation Validity Days,Дни по умолчанию для котировок
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
DocType: SMS Center,SMS Center,СМС-центр
DocType: Payroll Entry,Validate Attendance,Подтвердить посещаемость
DocType: Sales Invoice,Change Amount,Изменение Сумма
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Настройки Woocommerce
DocType: Production Plan,Sales Orders,Заказы клиентов
DocType: Purchase Taxes and Charges,Valuation,Оценка
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Установить по умолчанию
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Установить по умолчанию
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Заказ на покупку Тенденции
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Перейти к Клиентам
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,Имя инструктора
DocType: Company,Arrear Component,Компонент Arrear
DocType: Supplier Scorecard,Criteria Setup,Настройка критериев
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Для Склада является обязательным полем для проведения
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Для Склада является обязательным полем для проведения
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Поступило на
DocType: Codification Table,Medical Code,Медицинский кодекс
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Пожалуйста, введите название Компании"
DocType: Delivery Note Item,Against Sales Invoice Item,Счет на продажу продукта
DocType: Agriculture Analysis Criteria,Linked Doctype,Связанный Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Чистые денежные средства от финансовой деятельности
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage полон, не спасло"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage полон, не спасло"
DocType: Lead,Address & Contact,Адрес и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Добавить неиспользованные отпуска с прошлых периодов
DocType: Sales Partner,Partner website,сайт партнера
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Это основано на табелей учета рабочего времени, созданных против этого проекта"
,Open Work Orders,Открытые рабочие задания
DocType: Payment Term,Credit Months,Кредитные месяцы
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,"Net Pay не может быть меньше, чем 0"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,"Net Pay не может быть меньше, чем 0"
DocType: Contract,Fulfilled,Исполненная
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
DocType: POS Closing Voucher,Cashier,Касса
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Листья в год
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Пожалуйста, проверьте 'Как Advance ""против счета {1}, если это заранее запись."
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банковские записи
DocType: Customer,Is Internal Customer,Внутренний клиент
DocType: Crop,Annual,За год
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Если вы выбрали Auto Opt In, клиенты будут автоматически связаны с соответствующей программой лояльности (при сохранении)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Товар с Сверки Запасов
DocType: Stock Entry,Sales Invoice No,№ Счета на продажу
DocType: Material Request Item,Min Order Qty,Минимальный заказ Кол-во
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным по пункту {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Неправильный Пароль
DocType: Item,Variant Of,Вариант
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления"""
DocType: Period Closing Voucher,Closing Account Head,Закрытие счета руководитель
DocType: Employee,External Work History,Внешний Работа История
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циклическая ссылка Ошибка
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Студенческая отчетная карточка
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Поставщик> Тип поставщика
DocType: Appointment Type,Is Inpatient,Является стационарным
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Имя Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,В Слов (Экспорт) будут видны только вы сохраните накладной.
DocType: Cheque Print Template,Distance from left edge,Расстояние от левого края
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единиц [{1}] (#Form/Item/{1}) найдена на [{2}] (#Form/Warehouse/{2})
DocType: Lead,Industry,Отрасль
-DocType: Employee,Job Profile,Профиль работы
DocType: BOM Item,Rate & Amount,Стоимость и сумма
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Это основано на сделках с этой Компанией. См. Ниже подробное описание
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Уведомлять по электронной почте о создании автоматического запроса материала
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Пожалуйста, установите рейтинг номера в отеле {}"
DocType: Journal Entry,Multi Currency,Мультивалютность
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип счета
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Накладная
+DocType: Employee Benefit Claim,Expense Proof,Доказательство расходов
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Накладная
DocType: Consultation,Encounter Impression,Впечатление от Encounter
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Настройка Налоги
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Себестоимость проданных активов
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,Новая стоимость активов
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Курс по которому валюта Покупателя конвертируется в базовую валюту покупателя
DocType: Course Scheduling Tool,Course Scheduling Tool,Курс планирования Инструмент
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Строка # {0}: Покупка Счет-фактура не может быть сделано в отношении существующего актива {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Строка # {0}: Покупка Счет-фактура не может быть сделано в отношении существующего актива {1}
DocType: Land Unit,LInked Analysis,Анализ LInked
DocType: POS Closing Voucher,POS Closing Voucher,Закрытый ваучер на POS
DocType: Contract,Lapsed,Просроченные
@@ -576,18 +581,19 @@
DocType: Support Search Source,Response Result Key Path,Путь ответа результата ответа
DocType: Journal Entry,Inter Company Journal Entry,Вход в журнал Inter Company
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Для количества {0} не должно быть больше количества заказа на работу {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,"Пожалуйста, см. приложение"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,"Пожалуйста, см. приложение"
DocType: Purchase Order,% Received,% Получено
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Создание студенческих групп
DocType: Volunteer,Weekends,Выходные дни
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Сумма кредитной записи
DocType: Setup Progress Action,Action Document,Документ действия
DocType: Chapter Member,Website URL,URL веб-сайта
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков
,Finished Goods,Готовая продукция
DocType: Delivery Note,Instructions,Инструкции
DocType: Quality Inspection,Inspected By,Проверено
DocType: Asset Maintenance Log,Maintenance Type,Тип технического обслуживания
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} не зачислен в курс {2}
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} — {1} не зачислен в курс {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Имя ученика:
DocType: POS Closing Voucher Details,Difference,разница
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Серийный номер {0} не принадлежит накладной {1}
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Всего выдающихся
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Изменение начального / текущий порядковый номер существующей серии.
DocType: Dosage Strength,Strength,Прочность
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Создать нового клиента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Создать нового клиента
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Срок действия
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если превалируют несколько правил ценообразования, пользователям предлагается установить приоритет вручную для разрешения конфликта."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Создание заказов на поставку
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс
DocType: Delivery Note,% Installed,% Установлено
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Пожалуйста, введите название компании сначала"
DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианский
DocType: Purchase Invoice,Supplier Name,Наименование поставщика
@@ -718,7 +724,7 @@
DocType: Customer,Buyer of Goods and Services.,Покупатель товаров и услуг.
DocType: Journal Entry,Accounts Payable,Счета к оплате
DocType: Patient,Allergies,аллергии
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Выбранные ВМ не для одного продукта
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Выбранные ВМ не для одного продукта
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Изменить код товара
DocType: Supplier Scorecard Standing,Notify Other,Уведомить других
DocType: Vital Signs,Blood Pressure (systolic),Кровяное давление (систолическое)
@@ -771,7 +777,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Информация о волонтере.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон сопоставления денежных потоков
DocType: Travel Request,Costing Details,Сведения о стоимости
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным
DocType: Journal Entry,Difference (Dr - Cr),Отличия (д-р - Cr)
DocType: Bank Guarantee,Providing,обеспечение
DocType: Account,Profit and Loss,Прибыль и убытки
@@ -779,7 +785,6 @@
DocType: Patient,Risk Factors,Факторы риска
DocType: Patient,Occupational Hazards and Environmental Factors,Профессиональные опасности и факторы окружающей среды
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,"Записи запаса, уже созданные для рабочего заказа"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Поставщик> Тип поставщика
DocType: Vital Signs,Respiratory rate,Частота дыхания
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Управление субподрядом
DocType: Vital Signs,Body Temperature,Температура тела
@@ -843,8 +848,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Территория требуется в профиле POS
DocType: Supplier,Prevent RFQs,Предотвращение запросов
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Создать накладную
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},"Зарплатный сальс, представленный на период от {0} до {1}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},"Зарплатный сальс, представленный на период от {0} до {1}"
DocType: Project Task,Project Task,Задача проекта
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Погашенные очки
,Lead Id,ID лида
DocType: C-Form Invoice Detail,Grand Total,Общий итог
DocType: Assessment Plan,Course,Курс
@@ -853,6 +859,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Продуктовая корзина
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Дата начала Финансового года не может быть позже чем Дата окончания финансового года
DocType: Issue,Resolution,Разрешение
+DocType: Employee,Personal Bio,Персональная биография
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Идентификатор членства
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Доставлено: {0}
@@ -931,7 +938,6 @@
DocType: Supplier Scorecard,Per Year,В год
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Не допускается вход в эту программу в соответствии с DOB
DocType: Sales Invoice,Sales Taxes and Charges,Налоги и сборы с продаж
-DocType: Employee,Organization Profile,Профиль организации
DocType: Vital Signs,Height (In Meter),Высота (в метрах)
DocType: Student,Sibling Details,подробности Родственные
DocType: Vehicle Service,Vehicle Service,Обслуживание автомобиля
@@ -955,7 +961,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Связь с Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Менеджер
DocType: Payment Entry,Payment From / To,Оплата с / по
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Укажите учетную запись в Складском {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми"
DocType: Sales Person,Sales Person Targets,Цели продавца
@@ -967,8 +973,8 @@
DocType: Student Batch Name,Batch Name,Наименование партии
DocType: Fee Validity,Max number of visit,Максимальное количество посещений
,Hotel Room Occupancy,Гостиничный номер
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Табель создан:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Табель создан:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зачислять
DocType: GST Settings,GST Settings,Настройки GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта должна быть такой же, как и прейскурант Валюта: {0}"
@@ -981,6 +987,7 @@
DocType: Request for Quotation,For individual supplier,Для индивидуального поставщика
DocType: BOM Operation,Base Hour Rate(Company Currency),Базовый час Rate (Компания Валюта)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Поставляется Сумма
+DocType: Loyalty Point Entry Redemption,Redemption Date,Дата погашения
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Тесты лаборатории
DocType: Quotation Item,Item Balance,Остаток продукта
DocType: Sales Invoice,Packing List,Список упаковки
@@ -1017,7 +1024,8 @@
DocType: Salary Structure Assignment,Base,База
DocType: Timesheet,Total Billed Hours,Всего Оплачиваемые Часы
DocType: Travel Itinerary,Travel To,Путешествовать в
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Списание Количество
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,не является
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Списание Количество
DocType: Leave Block List Allow,Allow User,Разрешить пользователю
DocType: Journal Entry,Bill No,Номер накладной
DocType: Company,Gain/Loss Account on Asset Disposal,Счет отражения прибыли / убытка от выбытия основных средств
@@ -1045,10 +1053,11 @@
DocType: Vehicle,Odometer Value (Last),Значение одометра (последнее)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблоны критериев оценки поставщиков.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Маркетинг
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Оплата запись уже создан
+DocType: Sales Invoice,Redeem Loyalty Points,Погасить очки лояльности
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Оплата запись уже создан
DocType: Request for Quotation,Get Suppliers,Получить поставщиков
DocType: Purchase Receipt Item Supplied,Current Stock,Наличие на складе
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Строка # {0}: Asset {1} не связан с п {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Строка # {0}: Asset {1} не связан с п {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Просмотр Зарплата скольжению
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Счёт {0} был введен несколько раз
DocType: Account,Expenses Included In Valuation,"Затрат, включаемых в оценке"
@@ -1058,8 +1067,11 @@
DocType: Land Unit,Longitude,долгота
,Absent Student Report,Отчёт об отсутствии студентов
DocType: Crop,Crop Spacing UOM,Интервал между кадрами UOM
+DocType: Loyalty Program,Single Tier Program,Программа для одного уровня
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Выбирайте только, если у вас есть настройки документов Cash Flow Mapper"
DocType: Email Digest,Next email will be sent on:,Следующее письмо будет отправлено на:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master","Следующий элемент {items} {verb}, помеченный как элемент {message}. \ Вы можете включить их как элемент {message} из своего элемента Item"
DocType: Supplier Scorecard,Per Week,В неделю
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Продукт имеет модификации
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Всего учеников
@@ -1095,17 +1107,19 @@
,Reserved,Зарезервировано
DocType: Driver,License Details,Сведения о лицензии
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Поле От Акционера не может быть пустым
+DocType: Leave Allocation,Allocation,распределение
DocType: Purchase Order,Supply Raw Materials,Поставка сырья
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Оборотные активы
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} нескладируемый продукт
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Пожалуйста, поделитесь своими отзывами о тренинге, нажав «Обратная связь с обучением», а затем «Новый»,"
DocType: Mode of Payment Account,Default Account,По умолчанию учетная запись
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса»
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Выберите несколько типов программ для нескольких правил сбора.
DocType: Payment Entry,Received Amount (Company Currency),Полученная сумма (валюта компании)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Если возможность появилась от лида, он должен быть указан"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Оплата отменена. Пожалуйста, проверьте свою учетную запись GoCardless для получения более подробной информации."
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Пожалуйста, выберите в неделю выходной"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Пожалуйста, выберите в неделю выходной"
DocType: Patient,O Negative,O Отрицательный
DocType: Work Order Operation,Planned End Time,Планируемые Время окончания
,Sales Person Target Variance Item Group-Wise,Лицо продаж Целевая Разница Пункт Группа Мудрого
@@ -1114,7 +1128,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Клиентам Заказ Нет
DocType: Clinical Procedure,Consume Stock,Потребляемый запас
DocType: Budget,Budget Against,Бюджет против
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Для данного критерия нет сотрудника. Убедитесь, что зарплатные слайды еще не созданы."
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Для данного критерия нет сотрудника. Убедитесь, что зарплатные слайды еще не созданы."
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,"Запросы Авто материал, полученный"
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Поражений
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Вы не можете ввести текущий ваучер в «Против Запись в журнале 'колонке
@@ -1123,7 +1137,7 @@
DocType: Soil Texture,Sand,песок
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Энергоэффективность
DocType: Opportunity,Opportunity From,Выявление из
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Выберите таблицу
DocType: BOM,Website Specifications,Сайт характеристики
DocType: Special Test Items,Particulars,Частности
@@ -1138,7 +1152,7 @@
DocType: Asset,Maintenance,Обслуживание
DocType: Subscriber,Subscriber,подписчик
DocType: Item Attribute Value,Item Attribute Value,Значение признака продукта
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,"Пожалуйста, обновите статус проекта"
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,"Пожалуйста, обновите статус проекта"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Обмен валюты должен применяться для покупки или продажи.
DocType: Item,Maximum sample quantity that can be retained,"Максимальное количество образцов, которое можно сохранить"
DocType: Project Update,How is the Project Progressing Right Now?,Как идет проект сейчас?
@@ -1228,7 +1242,7 @@
DocType: Item,Items with higher weightage will be shown higher,Продукты с более высоким весом будут показаны выше
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Лабораторные тесты и жизненные знаки
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Подробности банковской сверки
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Строка # {0}: Актив {1} должен быть проведен
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Строка # {0}: Актив {1} должен быть проведен
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Сотрудник не найден
DocType: Item,If subcontracted to a vendor,Если по субподряду поставщика
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Студенческая группа уже обновлена.
@@ -1239,7 +1253,7 @@
DocType: Training Event,Event Status,Состояние события
DocType: Volunteer,Availability Timeslot,Доступность Timeslot
,Support Analytics,Аналитика поддержки
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Если у вас есть какие-либо вопросы, пожалуйста, чтобы вернуться к нам."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Если у вас есть какие-либо вопросы, пожалуйста, чтобы вернуться к нам."
DocType: Cash Flow Mapper,Cash Flow Mapper,Диспетчер денежных потоков
DocType: Item,Website Warehouse,Сайт Склад
DocType: Payment Reconciliation,Minimum Invoice Amount,Минимальная Сумма счета
@@ -1247,17 +1261,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Загрузите свою букву (сохраните ее в Интернете как 900px на 100 пикселей)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Счет {2} не может быть группой
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Пункт Строка {IDX}: {доктайп} {DOCNAME} не существует в выше '{доктайп}' таблица
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Нет задач
DocType: Item Variant Settings,Copy Fields to Variant,Копировать поля в вариант
DocType: Asset,Opening Accumulated Depreciation,Начальная Накопленная амортизация
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Оценка должна быть меньше или равна 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Оценка должна быть меньше или равна 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Программа Зачисление Tool
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,С-форма записи
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акции уже существуют
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Заказчик и Поставщик
DocType: Email Digest,Email Digest Settings,Email Дайджест Настройки
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Благодарим Вас за сотрудничество!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Благодарим Вас за сотрудничество!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Поддержка запросов от клиентов.
DocType: Employee Property History,Employee Property History,История собственности сотрудника
DocType: Setup Progress Action,Action Doctype,Действие Doctype
@@ -1269,11 +1283,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Учреждение установки
DocType: Program Enrollment,Vehicle/Bus Number,Номер транспортного средства / автобуса
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Расписание курсов
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Вам необходимо вычесть налог за отказ в освобождении от уплаты налогов и невостребованные \ пособия сотрудникам в последнем зарплатном периоде оплаты
DocType: Request for Quotation Supplier,Quote Status,Статус цитаты
DocType: GoCardless Settings,Webhooks Secret,Секретные клипы
DocType: Maintenance Visit,Completion Status,Статус завершения
DocType: Daily Work Summary Group,Select Users,Выберите пользователей
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Номер в гостинице
+DocType: Loyalty Program Collection,Tier Name,Название уровня
DocType: HR Settings,Enter retirement age in years,Введите возраст выхода на пенсию в ближайшие годы
DocType: Crop,Target Warehouse,Склад готовой продукции
DocType: Payroll Employee Detail,Payroll Employee Detail,Сведения о сотрудниках по расчетам
@@ -1318,8 +1335,8 @@
DocType: SMS Log,Requested Numbers,Запрошенные номера
DocType: Volunteer,Evening,Вечер
DocType: Customer,Bypass credit limit check at Sales Order,Обход проверки кредитного лимита по заказу клиента
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Включение "Использовать для Корзине», как Корзина включена и должно быть по крайней мере один налог Правило Корзина"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Оплата запись {0} связан с Орденом {1}, проверить, если он должен быть подтянут, как шаг вперед в этом счете-фактуре."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Включение "Использовать для Корзине», как Корзина включена и должно быть по крайней мере один налог Правило Корзина"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Оплата запись {0} связан с Орденом {1}, проверить, если он должен быть подтянут, как шаг вперед в этом счете-фактуре."
DocType: Sales Invoice Item,Stock Details,Подробности Запасов
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Значимость проекта
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Торговая точка
@@ -1361,7 +1378,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Мастер Валютный курс.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Справочник Doctype должен быть одним из {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Фильтровать Total Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1}
DocType: Work Order,Plan material for sub-assemblies,План материал для Субсборки
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Партнеры по сбыту и территории
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,ВМ {0} должен быть активным
@@ -1391,6 +1408,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Прайс-лист продажи
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Если этот флажок установлен, клиент будет создан, привязанный к пациенту. С этого клиента будет создан счет-фактура пациента. Вы также можете выбрать существующего клиента при создании Пациента."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Клиент не зарегистрирован в какой-либо программе лояльности
DocType: Bank Reconciliation,Account Currency,Валюта счета
DocType: Lab Test,Sample ID,Образец
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,"Пожалуйста, укажите округлить счет в компании"
@@ -1423,14 +1441,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Покупка Счет
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Разрешить использование нескольких материалов в соответствии с рабочим заказом
DocType: GL Entry,Voucher Detail No,Подробности ваучера №
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Новый счет на продажу
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Новый счет на продажу
DocType: Stock Entry,Total Outgoing Value,Всего исходящее значение
DocType: Physician,Appointments,Назначения
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Дата открытия и Дата закрытия должны быть внутри одного финансового года
DocType: Lead,Request for Information,Запрос на информацию
,LeaderBoard,Доска почёта
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Ставка с маржей (валюта компании)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Синхронизация Offline счетов-фактур
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Синхронизация Offline счетов-фактур
DocType: Payment Request,Paid,Оплачено
DocType: Program Fee,Program Fee,Стоимость программы
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1457,7 +1475,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Участники Инструмент
DocType: Restaurant Menu,Price List (Auto created),Прейскурант (автоматически создан)
DocType: Cheque Print Template,Date Settings,Настройки даты
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Дисперсия
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Дисперсия
DocType: Employee Promotion,Employee Promotion Detail,Сведения о содействии сотрудникам
,Company Name,Название компании
DocType: SMS Center,Total Message(s),Всего сообщений
@@ -1515,7 +1533,7 @@
DocType: Lead,Next Contact Date,Дата следующего контакта
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Открытое кол-во
DocType: Healthcare Settings,Appointment Reminder,Напоминание о назначении
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетное Имя
DocType: Consultation,Doctor,Доктор
DocType: Holiday List,Holiday List Name,Название списка выходных
@@ -1525,10 +1543,10 @@
DocType: Budget,Applicable on Material Request,Применимо по запросу материала
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Опционы
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Отключить получение последней информации о покупке в заказе на поставку
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Нет товаров добавлено в корзину
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Нет товаров добавлено в корзину
DocType: Journal Entry Account,Expense Claim,Заявка на возмещение
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Вы действительно хотите восстановить этот актив на слом?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Кол-во для {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Кол-во для {0}
DocType: Leave Application,Leave Application,Оставить заявку
DocType: Patient,Patient Relation,Отношение пациентов
DocType: Item,Hub Category to Publish,Категория концентратора для публикации
@@ -1555,7 +1573,7 @@
DocType: Training Event,Self-Study,Самообучения
DocType: POS Closing Voucher,Period End Date,Дата окончания периода
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Композиции почвы не составляют до 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Скидка
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Скидка
DocType: Membership,Membership,членство
DocType: Asset,Total Number of Depreciations,Общее количество отчислений на амортизацию
DocType: Sales Invoice Item,Rate With Margin,Оценить с маржой
@@ -1566,9 +1584,10 @@
DocType: Agriculture Task,Urgent,Важно
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},"Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не удалось найти переменную:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Выберите поле для редактирования из numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Выберите поле для редактирования из numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Не может быть элементом фиксированного актива, так как создается складская книга."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Перейдите на рабочий стол и начать использовать ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Оплатить остаток
DocType: Item,Manufacturer,Производитель
DocType: Landed Cost Item,Purchase Receipt Item,Покупка Получение товара
DocType: Leave Allocation,Total Leaves Encashed,Всего листов
@@ -1581,6 +1600,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервировано Склад в заказ клиента / склад готовой продукции
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продажа Сумма
DocType: Repayment Schedule,Interest Amount,Проценты Сумма
+DocType: Sales Invoice,Loyalty Amount,Сумма лояльности
DocType: Employee Transfer,Employee Transfer Detail,Сведения о переводе сотрудников
DocType: Serial No,Creation Document No,Создание номера документа
DocType: Share Transfer,Issue,Вопрос
@@ -1590,7 +1610,7 @@
DocType: Purchase Invoice,Returns,Возвращает
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Склад
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Набор персонала
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Набор персонала
DocType: Lead,Organization Name,Название организации
DocType: Support Settings,Show Latest Forum Posts,Показать последние сообщения форума
DocType: Additional Salary,ASC-,ASC-
@@ -1603,17 +1623,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Расходы на продажи
DocType: Consultation,Diagnosis,диагностика
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандартный Покупка
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
DocType: Attendance Request,Explanation,объяснение
DocType: GL Entry,Against,Против
DocType: Item Default,Sales Defaults,По умолчанию
DocType: Sales Order Item,Work Order Qty,Кол-во заказа
DocType: Item Default,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,диск
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,диск
DocType: Buying Settings,Material Transferred for Subcontract,"Материал, переданный для субподряда"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Почтовый индекс
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Почтовый индекс
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Заказ клиента {0} {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Выберите процентный доход в кредите {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Выберите процентный доход в кредите {0}
DocType: Opportunity,Contact Info,Контактная информация
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Создание складской проводки
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Невозможно продвинуть сотрудника со статусом Left
@@ -1621,7 +1640,6 @@
DocType: Item Default,Default Supplier,Поставщик по умолчанию
DocType: Loan,Repayment Schedule,График погашения
DocType: Shipping Rule Condition,Shipping Rule Condition,Правило Начальные
-DocType: Holiday List,Get Weekly Off Dates,Получить Weekly Выкл Даты
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"Дата окончания не может быть меньше, чем Дата начала"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Счета не могут быть выставлены за нулевой расчетный час
DocType: Company,Date of Commencement,Дата начала
@@ -1643,7 +1661,7 @@
DocType: Asset Movement,From Employee,От работника
DocType: Driver,Cellphone Number,номер мобильного телефона
DocType: Project,Monitor Progress,Мониторинг готовности
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
DocType: Journal Entry,Make Difference Entry,Сделать Разница запись
DocType: Supplier Quotation,Auto Repeat Section,Секция автоматического повтора
DocType: Upload Attendance,Attendance From Date,Посещаемость С Дата
@@ -1675,7 +1693,7 @@
,Ordered Items To Be Billed,"Заказал пунктов, которые будут Объявленный"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"С Диапазон должен быть меньше, чем диапазон"
DocType: Global Defaults,Global Defaults,Глобальные вводные по умолчанию
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Сотрудничество Приглашение проекта
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Сотрудничество Приглашение проекта
DocType: Salary Slip,Deductions,Отчисления
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Название действия
@@ -1684,7 +1702,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Дату периода текущего счета-фактуры начнем
DocType: Salary Slip,Leave Without Pay,Отпуск без сохранения содержания
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Ошибка Планирования Мощностей
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Ошибка Планирования Мощностей
,Trial Balance for Party,Пробный баланс для партии
DocType: Lead,Consultant,Консультант
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Посещение собрания учителей родителей
@@ -1701,7 +1719,7 @@
DocType: Travel Request,Employee Details,Сотрудник Подробнее
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Поля будут скопированы только во время создания.
DocType: Setup Progress Action,Domains,Домены
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Фактическая Дата начала"" не может быть больше, чем ""Фактическая Дата завершения"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"«Фактическая дата начала» не может быть больше, чем «Фактическая дата завершения»"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324,Management,Управление
DocType: Cheque Print Template,Payer Settings,Настройки плательщика
apps/erpnext/erpnext/public/js/utils/party.js +192,Select company first,Выберите компанию сначала
@@ -1717,6 +1735,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Код товара не может быть изменен для серийный номер
DocType: Purchase Invoice Item,UOM Conversion Factor,Коэффициент пересчета единицы измерения
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Пожалуйста, введите код товара, чтобы получить номер партии"
+DocType: Loyalty Point Entry,Loyalty Point Entry,Точка входа в лояльность
DocType: Stock Settings,Default Item Group,Продуктовая группа по умолчанию
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Предоставить информацию.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,База данных поставщиков.
@@ -1727,20 +1746,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара '
DocType: Fee Validity,Valid Till,Годен до
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Общее собрание учителей родителей
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Один продукт нельзя вводить несколько раз.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп"
DocType: Lead,Lead,Обращение
DocType: Email Digest,Payables,Кредиторская задолженность
DocType: Course,Course Intro,курс Введение
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Создана складская запись {0}
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,У вас недостаточно очков лояльности для выкупа
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Отклонено Кол-во не может быть введен в приобретении Вернуться
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Изменение группы клиентов для выбранного Клиента запрещено.
,Purchase Order Items To Be Billed,Покупка Заказ позиции быть выставлен счет
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Обновление предполагаемого времени прибытия.
DocType: Program Enrollment Tool,Enrollment Details,Сведения о зачислении
DocType: Purchase Invoice Item,Net Rate,Нетто-ставка
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Выберите клиента
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Выберите клиента
DocType: Purchase Invoice Item,Purchase Invoice Item,Покупка Счет Пункт
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Записи складской книги и записи GL запасов отправляются для выбранных покупок
DocType: Student Report Generation Tool,Assessment Terms,Условия оценки
@@ -1766,8 +1786,8 @@
DocType: Maintenance Team Member,Maintenance Role,Роль обслуживания
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
,Trial Balance,Пробный баланс
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Финансовый год {0} не найден
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Настройка сотрудников
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Финансовый год {0} не найден
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Настройка сотрудников
DocType: Sales Order,SO-,ТАК-
DocType: Hotel Room Reservation,Hotel Reservation User,Бронирование отеля
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,"Пожалуйста, выберите префикс первым"
@@ -1832,7 +1852,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Сводка кредиторской задолженности
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
DocType: Journal Entry,Get Outstanding Invoices,Получить неоплаченных счетов-фактур
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждать о новых запросах на предложение
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Заказы помогут вам планировать и следить за ваши покупки
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Лабораторные тесты
@@ -1864,7 +1884,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Учетная запись для активов
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Блок-счет
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, которое нужно сделать"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Синхронизация Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Синхронизация Master Data
DocType: Asset Repair,Repair Cost,Стоимость ремонта
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Ваши продукты или услуги
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не удалось войти
@@ -1881,7 +1901,7 @@
DocType: Payment Entry,Write Off Difference Amount,Списание разница в
DocType: Volunteer,Volunteer Name,Имя волонтера
DocType: Leave Period,Carry Forward Leaves,Перемещение вперед
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Адрес электронной почты сотрудника не найден, поэтому письмо не отправлено"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Адрес электронной почты сотрудника не найден, поэтому письмо не отправлено"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},"Нет структуры заработной платы, назначенной для сотрудника {0} в данную дату {1}"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правило доставки не применяется для страны {0}
DocType: Item,Foreign Trade Details,Сведения о внешней торговле
@@ -1893,8 +1913,8 @@
DocType: Student Group Student,Group Roll Number,Номер рулона группы
DocType: Student Group Student,Group Roll Number,Номер рулона группы
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с дебетовой записью"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Сумма всех весов задача должна быть 1. Пожалуйста, измените веса всех задач проекта, соответственно,"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Сумма всех весов задача должна быть 1. Пожалуйста, измените веса всех задач проекта, соответственно,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правило ценообразования сначала выбирается на основе поля «Применить на», значением которого может быть Позиция, Группа Позиций, Торговая Марка."
@@ -1903,6 +1923,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
DocType: Subscription Plan,Billing Interval Count,Счет интервала фактурирования
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Недостающее значение
+DocType: Employee,Department and Grade,Отдел и класс
DocType: Sales Invoice Item,Edit Description,Редактировать описание
DocType: Antibiotic,Antibiotic,Антибиотик
,Team Updates,Команда обновления
@@ -2026,8 +2047,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Чистое изменение в основных фондов
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставьте пустым, если рассматривать для всех обозначений"
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,С DateTime
DocType: Shopify Settings,For Company,Для Компании
apps/erpnext/erpnext/config/support.py +17,Communication log.,Журнал соединений.
@@ -2048,11 +2069,14 @@
,Purchase Invoice Trends,Счета-фактуры Тенденции
DocType: Employee,Better Prospects,Потенциальные покупатели
DocType: Travel Itinerary,Gluten Free,Не содержит глютен
+DocType: Loyalty Program Collection,Minimum Total Spent,Минимальные общие затраты
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Строка # {0}: партия {1} имеет только {2} qty. Выберите другой пакет, в котором имеется {3} qty, или разбейте строку на несколько строк, чтобы доставлять / выпускать из нескольких партий"
+DocType: Loyalty Program,Expiry Duration (in days),Продолжительность действия (в днях)
DocType: Vehicle,License Plate,Номерной знак
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Новый отдел
+DocType: Compensatory Leave Request,Worked On Holiday,Работал на отдыхе
DocType: Appraisal,Goals,Цели
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Выберите профиль POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Выберите профиль POS
DocType: Warranty Claim,Warranty / AMC Status,Гарантия / АМК Статус
,Accounts Browser,Обзор счетов
DocType: Payment Entry Reference,Payment Entry Reference,Оплата запись Ссылка
@@ -2070,7 +2094,7 @@
Used for Taxes and Charges","Налоговый Подробная таблица выбирается из мастера элемента в виде строки и хранится в этой области.
Используется по налогам и сборам"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Сотрудник не может сообщить себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Сотрудник не может сообщить себе.
DocType: Leave Type,Max Leaves Allowed,Максимальные листья разрешены
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Если счет замораживается, записи разрешается ограниченных пользователей."
DocType: Email Digest,Bank Balance,Банковский баланс
@@ -2093,6 +2117,7 @@
DocType: Shipping Rule,Shipping Account,Счет доставки
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Счет {2} неактивен
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Сделать заказы клиентов, чтобы помочь вам спланировать работу и поставить на время"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Записи банковских транзакций
DocType: Quality Inspection,Readings,Чтения
DocType: Stock Entry,Total Additional Costs,Всего Дополнительные расходы
@@ -2102,6 +2127,7 @@
DocType: Asset,Asset Name,Наименование активов
DocType: Project,Task Weight,Важность задачи
DocType: Shipping Rule Condition,To Value,Произвести оценку
+DocType: Loyalty Program,Loyalty Program Type,Тип программы лояльности
DocType: Asset Movement,Stock Manager,Менеджер склада
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термин платежа в строке {0}, возможно, является дубликатом."
@@ -2134,6 +2160,7 @@
DocType: Asset Movement,Source Location,Расположение источника
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Название института
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,"Пожалуйста, введите Сумма погашения"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Может быть многоуровневый коэффициент сбора, основанный на общей затрате. Но коэффициент пересчета для погашения всегда будет одинаковым для всех уровней."
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Варианты продукта
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Услуги
DocType: HR Settings,Email Salary Slip to Employee,E-mail Зарплата скольжению работнику
@@ -2165,9 +2192,10 @@
DocType: Pricing Rule,For Price List,Для Прейскурантом
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Установка значений по умолчанию
+DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (для всех клиентов)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Создать лидов
DocType: Maintenance Schedule,Schedules,Расписание
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Профиль POS необходим для использования Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Профиль POS необходим для использования Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Чистая сумма
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не отправлено, поэтому действие не может быть завершено"
DocType: Purchase Order Item Supplied,BOM Detail No,ВМ детали №
@@ -2194,7 +2222,8 @@
DocType: Loan,Monthly Repayment Amount,Ежемесячная сумма погашения
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Открытие счетов-фактур
DocType: Contract,Contract Details,Информация о контракте
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле идентификатора пользователя в Сотрудника Запись, чтобы настроить Employee роль"
+DocType: Employee,Leave Details,Оставить детали
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле идентификатора пользователя в Сотрудника Запись, чтобы настроить Employee роль"
DocType: UOM,UOM Name,Название единицы измерения
DocType: GST HSN Code,HSN Code,Код HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Вклад Сумма
@@ -2215,7 +2244,7 @@
DocType: Sales Invoice Item,Brand Name,Имя бренда
DocType: Purchase Receipt,Transporter Details,Детали транспорта
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Пользователь {0} уже назначен врачу {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Рамка
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Возможный поставщик
DocType: Journal Entry,JV-RET-,СП-RET-
@@ -2286,18 +2315,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} вакансий и {1} бюджета для {2}, уже запланированного для дочерних компаний {3}. \ Вы можете планировать только {4} вакансии и бюджет {5} согласно кадровому плану {6} для материнской компании {3}."
DocType: HR Settings,Stop Birthday Reminders,Стоп День рождения Напоминания
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},"Пожалуйста, установите по умолчанию Payroll расчётный счёт в компании {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},"Пожалуйста, установите по умолчанию Payroll расчётный счёт в компании {0}"
DocType: SMS Center,Receiver List,Список получателей
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Поиск продукта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Поиск продукта
DocType: Payment Schedule,Payment Amount,Сумма платежа
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Половина дня должна находиться между Работой с даты и датой окончания работы
DocType: Patient Appointment,Referring Physician,Справляющий врач
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Израсходованное количество
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Чистое изменение денежных средств
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
DocType: Assessment Plan,Grading Scale,Оценочная шкала
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Уже закончено
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Уже закончено
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Запасы в руке
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Добавьте оставшиеся преимущества {0} в приложение как компонент \ pro-rata
@@ -2305,7 +2333,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Платежная заявка {0} уже существует
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Стоимость выпущенных продуктов
DocType: Physician,Hospital,больница
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Количество должно быть не более {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Количество должно быть не более {0}
DocType: Travel Request Costing,Funded Amount,Сумма финансирования
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Предыдущий финансовый год не закрыт
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Возраст (дней)
@@ -2363,7 +2391,7 @@
DocType: Journal Entry,Entry Type,Тип записи
,Customer Credit Balance,Кредитная История Клиента
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Чистое изменение кредиторской задолженности
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка"""
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Обновление банк платежные даты с журналов.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ценообразование
@@ -2395,13 +2423,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Оставить и посещаемость
DocType: Asset,Comprehensive Insurance,Комплексное страхование
DocType: Maintenance Visit,Partially Completed,Частично Завершено
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Точка лояльности: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Умеренная чувствительность
DocType: Leave Type,Include holidays within leaves as leaves,Включить праздники в отпуска как отпускные дни
+DocType: Loyalty Program,Redemption,Выкуп
DocType: Sales Invoice,Packed Items,Упакованные продукты
DocType: Contract,Contract Period,Контрактный период
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Претензия по гарантии по серийному номеру
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',«Итого»
DocType: Employee,Permanent Address,Постоянный адрес
+DocType: Loyalty Program,Collection Tier,Уровень сбора
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,От даты не может быть меньше даты вступления в должность сотрудника
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","Advance платный против {0} {1} не может быть больше \, чем общий итог {2}"
@@ -2411,6 +2442,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Пожалуйста, выберите код продукта"
DocType: Student Sibling,Studying in Same Institute,Обучение в том же институте
DocType: Leave Type,Earned Leave,Заработано
+DocType: Employee,Salary Details,Сведения о зарплате
DocType: Territory,Territory Manager,Territory Manager
DocType: Packed Item,To Warehouse (Optional),На склад (Необязательно)
DocType: GST Settings,GST Accounts,Учетные записи GST
@@ -2451,10 +2483,11 @@
DocType: Course Assessment Criteria,Weightage,Взвешивание
DocType: Purchase Invoice,Tax Breakup,Распределение налогов
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Детали соединения
DocType: Member,Non Profit Member,Некоммерческий член
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: МВЗ обязателен для счета {2} «Отчет о прибылях и убытках». Укажите МВЗ по умолчанию для Компании.
DocType: Payment Schedule,Payment Term,Условия оплаты
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов"
DocType: Land Unit,Area,Площадь
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Новый контакт
DocType: Territory,Parent Territory,Родитель Территория
@@ -2466,6 +2499,7 @@
DocType: Homepage,Products,Продукты
DocType: Announcement,Instructor,инструктор
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Выберите продукт (необязательно)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Программа лояльности не действительна для выбранной компании
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Плата за обучение Студенческая группа
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Если этот пункт имеет варианты, то она не может быть выбран в заказах и т.д."
@@ -2479,7 +2513,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Открытые балансы
DocType: Asset,Depreciation Method,метод начисления износа
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Этот налог Входит ли в базовой ставки?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Всего Target
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Всего Target
DocType: Soil Texture,Sand Composition (%),Состав песка (%)
DocType: Job Applicant,Applicant for a Job,Заявитель на вакансию
DocType: Production Plan Material Request,Production Plan Material Request,Производство План Материал Запрос
@@ -2511,13 +2545,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Клиентский код продукта
DocType: Stock Reconciliation,Stock Reconciliation,Инвентаризация запасов
DocType: Territory,Territory Name,Территория Имя
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,У вас могут быть только планы с одинаковым биллинговым циклом в подписке
DocType: Bank Statement Transaction Settings Item,Mapped Data,Отображаемые данные
DocType: Purchase Order Item,Warehouse and Reference,Склад и справочники
DocType: Payroll Period Date,Payroll Period Date,Дата периода расчета заработной платы
DocType: Supplier,Statutory info and other general information about your Supplier,Уставный информации и другие общие сведения о вашем Поставщик
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Вы должны вычесть налог за отказ в освобождении от уплаты налогов и невостребованные пособия работникам в последнем зарплате за зарплату
DocType: Item,Serial Nos and Batches,Серийные номера и партии
DocType: Item,Serial Nos and Batches,Серийные номера и партии
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Сила студенческой группы
@@ -2530,12 +2563,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Отслеживание ведет по источнику свинца.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие доставки
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Пожалуйста входите
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Пожалуйста входите
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Журнал технического обслуживания
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Пожалуйста, установите фильтр, основанный на пункте или на складе"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вес нетто этого пакета. (Рассчитывается суммированием веса продуктов)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Сделать запись в журнале Inter Company
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Размер скидки не может превышать 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Размер скидки не может превышать 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Количество нового МВЗ, оно будет включено в название МВЗ в качестве префикса"
DocType: Sales Order,To Deliver and Bill,Для доставки и оплаты
DocType: Student Group,Instructors,Инструкторы
DocType: GL Entry,Credit Amount in Account Currency,Сумма кредита в валюте счета
@@ -2568,7 +2602,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Помощник
DocType: Asset Movement,Asset Movement,Движение активов
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Порядок работы {0} должен быть отправлен
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Новая корзина
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Новая корзина
DocType: Taxable Salary Slab,From Amount,Из суммы
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
DocType: Leave Type,Encashment,инкассация
@@ -2587,7 +2621,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Указывает, что пакет является частью этой поставки (только проект)"
DocType: Soil Texture,Loam,суглинок
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Строка {0}: дата выполнения не может быть до даты публикации
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Строка {0}: дата выполнения не может быть до даты публикации
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Произвести оплату запись
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1}
,Sales Invoice Trends,Расходная накладная тенденции
@@ -2609,7 +2643,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Посетите форумы
DocType: Student,Student Mobile Number,Студент Мобильный телефон
DocType: Item,Has Variants,Имеет варианты
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Невозможно переопределить элемент {0} в строке {1} больше, чем {2}. Чтобы разрешить перерасчет, пожалуйста, установите в настройках запаса"
+DocType: Employee Benefit Claim,Claim Benefit For,Требование о пособиях для
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Невозможно переопределить элемент {0} в строке {1} больше, чем {2}. Чтобы разрешить перерасчет, пожалуйста, установите в настройках запаса"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Обновить ответ
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Вы уже выбрали продукты из {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Название ежемесячное распределение
@@ -2617,6 +2652,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификатор партии является обязательным
DocType: Sales Person,Parent Sales Person,Головная группа продаж
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавец и покупатель не могут быть одинаковыми
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования"
DocType: Project,Collect Progress,Оценить готовность
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Сначала выберите программу
DocType: Patient Appointment,Patient Age,Возраст пациента
@@ -2654,7 +2690,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Сотрудник {0} уже подал заявку на {1} между {2} и {3}:
DocType: Guardian,Guardian Interests,хранители Интересы
DocType: Naming Series,Current Value,Текущее значение
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
DocType: Education Settings,Instructor Records to be created by,Записи инструкторов должны быть созданы
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,Создано {0}
DocType: GST Account,GST Account,Учетная запись GST
@@ -2669,12 +2705,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Это основано на фондовом движении. См {0} для получения более подробной
DocType: Pricing Rule,Selling,Продажа
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Сумма {0} {1} вычтены {2}
-DocType: Employee,Salary Information,Информация о зарплате
DocType: Sales Person,Name and Employee ID,Имя и ID сотрудника
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата"
DocType: Website Item Group,Website Item Group,Продуктовая группа на сайте
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Добавлено в Избранное
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Никакой оговорки о зарплате не было найдено для вышеуказанных выбранных критериев.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Никакой оговорки о зарплате не было найдено для вышеуказанных выбранных критериев.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Пошлины и налоги
DocType: Projects Settings,Projects Settings,Настройки проектов
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Пожалуйста, введите дату Ссылка"
@@ -2701,7 +2736,6 @@
DocType: Patient,O Positive,O Положительный
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Инвестиции
DocType: Issue,Resolution Details,Разрешение Подробнее
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,ассигнования
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерий приемлемости
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Пожалуйста, введите Материал запросов в приведенной выше таблице"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Нет доступных платежей для записи журнала
@@ -2724,7 +2758,7 @@
DocType: Woocommerce Settings,Tax Account,Налоговый счет
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Доступные слоты
DocType: C-Form Invoice Detail,Invoice No,Номер Счета
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Создать платёж
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Создать платёж
DocType: Room,Room Name,Название комнаты
DocType: Prescription Duration,Prescription Duration,Продолжительность рецепта
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставьте не могут быть применены / отменены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
@@ -2743,8 +2777,8 @@
DocType: Employee,Resignation Letter Date,Отставка Письмо Дата
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правила ценообразования далее фильтруются в зависимости от количества.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Не указано
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0}
DocType: Task,Total Billing Amount (via Time Sheet),Общая сумма Billing (через табель)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторите Выручка клиентов
DocType: Soil Texture,Silty Clay Loam,Сильный глиняный суглинок
@@ -2778,13 +2812,13 @@
,Quotation Trends,Динамика предложений
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0}
DocType: GoCardless Mandate,GoCardless Mandate,Безрукий мандат
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
DocType: Shipping Rule,Shipping Amount,Сумма доставки
DocType: Supplier Scorecard Period,Period Score,Период
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Добавить клиентов
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,В ожидании Сумма
DocType: Lab Test Template,Special,Особый
-DocType: Purchase Order Item Supplied,Conversion Factor,Коэффициент конверсии
+DocType: Loyalty Program,Conversion Factor,Коэффициент конверсии
DocType: Purchase Order,Delivered,Доставлено
,Vehicle Expenses,Расходы транспортных средств
DocType: Serial No,Invoice Details,Сведения о счете
@@ -2827,14 +2861,14 @@
DocType: Patient,B Positive,В позитивный
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Максимальная выгода сотрудника {0} превышает {1} на сумму {2} предыдущего заявленного \ суммы
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Строка # {0}: Кол-во должно быть 1, а элемент является фиксированным активом. Пожалуйста, используйте отдельную строку для нескольких Упак."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Строка # {0}: Кол-во должно быть 1, а элемент является фиксированным активом. Пожалуйста, используйте отдельную строку для нескольких Упак."
DocType: Leave Block List Allow,Leave Block List Allow,Оставьте Черный список Разрешить
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом
DocType: Patient Medical Record,Patient Medical Record,Медицинская запись пациента
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Группа не-группы
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спорт
DocType: Loan Type,Loan Name,Кредит Имя
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Общий фактический
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Общий фактический
DocType: Lab Test UOM,Test UOM,Тест UOM
DocType: Student Siblings,Student Siblings,"Студенческие Братья, сестры"
DocType: Subscription Plan Detail,Subscription Plan Detail,Деталь плана подписки
@@ -2863,7 +2897,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Для продукта {2} на складе {3} остатки запасов для партии {0} станут отрицательными {1}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следующие запросы на материалы были созданы автоматически на основании минимального уровня запасов продукта
DocType: Email Digest,Pending Sales Orders,В ожидании заказов на продажу
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Счёт {0} является недопустимым. Валюта счёта должна быть {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Счёт {0} является недопустимым. Валюта счёта должна быть {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},From Date {0} не может быть после освобождения сотрудника {Date} {1}
DocType: Supplier,Is Internal Supplier,Внутренний поставщик
DocType: Employee,Create User Permission,Создать разрешение пользователя
@@ -2872,6 +2906,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа клиента, счет-фактура или продаже журнал Вход"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Бонусные баллы = Сколько базовой валюты?
DocType: Salary Component,Deduction,Вычет
DocType: Item,Retain Sample,Сохранить образец
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Строка {0}: От времени и времени является обязательным.
@@ -2887,7 +2922,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Расчетный банк себе баланс
DocType: Normal Test Template,Normal Test Template,Шаблон нормального теста
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,отключенный пользователь
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Предложение
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Предложение
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Невозможно установить полученный RFQ без цитаты
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Всего Вычет
@@ -2916,11 +2951,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,Скидки на скидку 02
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специальные символы, кроме ""-"" ""."", ""#"", и ""/"" не пускают в серию имен"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Следите за кампаниями по продажам. Отслеживайте лидов, предложения, заказы и т. п. в «Кампаниях» и оцените отдачу от инвестиций."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,"Вы не можете выкупить очки лояльности, имеющие большую ценность, чем Grand Total."
DocType: Department Approver,Approver,Утверждаю
,SO Qty,ТАК Кол-во
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Поле «Акционеру» не может быть пустым
DocType: Guardian,Work Address,Рабочий адрес
DocType: Appraisal,Calculate Total Score,Рассчитать общую сумму
+DocType: Employee,Health Insurance,Медицинская страховка
DocType: Asset Repair,Manufacturing Manager,Менеджер производства
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Минимальное допустимое значение
@@ -2951,7 +2988,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Параметры модификации продкута
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Выберите компанию ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} является обязательным для продукта {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} является обязательным для продукта {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Продукт {0}: произведено {1} единиц,"
DocType: Payroll Entry,Fortnightly,раз в две недели
DocType: Currency Exchange,From Currency,Из валюты
@@ -2996,7 +3033,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} против заказов клиентов {1}
DocType: Account,Fixed Asset,Основное средство
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Учет сериями
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company.
,Department Analytics,Аналитика отделов
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Электронная почта не найдена в контакте по умолчанию
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Создать секрет
@@ -3008,7 +3045,7 @@
DocType: Sales Invoice,Total Billing Amount,Всего счетов Сумма
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Программа в структуре вознаграждения и студенческой группе {0} отличается.
DocType: Bank Statement Transaction Entry,Receivable Account,Счет Дебиторской задолженности
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Строка # {0}: Asset {1} уже {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Строка # {0}: Asset {1} уже {2}
DocType: Quotation Item,Stock Balance,Баланс запасов
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Заказы к оплате
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Исполнительный директор
@@ -3044,7 +3081,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Подтверждение об оплате
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цены не будут показаны, если прайс-лист не установлен"
DocType: Stock Entry,Total Incoming Value,Всего входное значение
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Дебет требуется
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Дебет требуется
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets поможет отслеживать время, стоимость и выставление счетов для Активности сделанной вашей команды"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Прайс-лист закупки
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблоны переменных показателей поставщика.
@@ -3072,7 +3109,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Пожалуйста, выберите Вход для студентов, который является обязательным для оплачиваемого студента"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Пожалуйста, выберите Прейскурант, чтобы опубликовать цены."
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Бюджетный список
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Бюджетный список
DocType: Work Order Operation,Completed Qty,Завершено Кол-во
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, только дебетовые счета могут быть связаны с кредитной записью"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Прайс-лист {0} отключена
@@ -3089,7 +3126,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Настройки шлюза без платы без оплаты
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Обмен Прибыль / убыток
DocType: Opportunity,Lost Reason,Забыли Причина
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Строка # {0}: Учетная запись {1} не принадлежит компании {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Строка # {0}: Учетная запись {1} не принадлежит компании {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Не удалось найти DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Новый адрес
DocType: Quality Inspection,Sample Size,Размер образца
@@ -3113,7 +3150,7 @@
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Создать студента
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Вы были приглашены для совместной работы над проектом: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Вы были приглашены для совместной работы над проектом: {0}
DocType: Supplier Group,Parent Supplier Group,Родительская группа поставщиков
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Врач недоступен в {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Накопленные ценности в группе компаний
@@ -3155,7 +3192,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Дата следующего контакта не может быть в прошлом
DocType: Company,For Reference Only.,Только для справки.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Врач {0} недоступен в {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Выберите номер партии
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Выберите номер партии
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Неверный {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3166,10 +3203,9 @@
DocType: Asset,Policy number,Номер полиса
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Поле ""С даты"" является обязательным для заполнения"
DocType: Journal Entry,Reference Number,Номер для ссылок
-DocType: Employee,Employment Details,Подробности по трудоустройству
DocType: Employee,New Workplace,Новый рабочий участок
DocType: Retention Bonus,Retention Bonus,Бонус за сохранение
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Расход материала
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Расход материала
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Установить как Закрыт
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Нет продукта со штрих-кодом {0}
DocType: Normal Test Items,Require Result Value,Требовать значение результата
@@ -3183,7 +3219,7 @@
DocType: Item,End of Life,Конец срока службы
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Путешествия
DocType: Student Report Generation Tool,Include All Assessment Group,Включить всю группу оценки
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Нет активной или по умолчанию Зарплата Структура найдено для сотрудника {0} для указанных дат
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Нет активной или по умолчанию Зарплата Структура найдено для сотрудника {0} для указанных дат
DocType: Leave Block List,Allow Users,Разрешить пользователям
DocType: Purchase Order,Customer Mobile No,Заказчик Мобильная Нет
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Подробное описание шаблонов движения денежных средств
@@ -3200,7 +3236,7 @@
DocType: Water Analysis,Origin,происхождения
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Сумма счета Выберите изменения
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Сумма счета Выберите изменения
DocType: Purchase Invoice,Price List Currency,Прайс-лист валют
DocType: Naming Series,User must always select,Пользователь всегда должен выбирать
DocType: Stock Settings,Allow Negative Stock,Разрешить отрицательный запас
@@ -3241,7 +3277,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Вы действительно хотите отменить эту встречу?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет услуг для гостиничных номеров
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Воронка продаж
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},"Пожалуйста, установите учетную запись по умолчанию в компоненте Зарплатный {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},"Пожалуйста, установите учетную запись по умолчанию в компоненте Зарплатный {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обязательно На
DocType: Rename Tool,File to Rename,Файл Переименовать
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Выберите в строке {0} спецификацию для продукта
@@ -3254,7 +3290,7 @@
DocType: POS Profile,Applicable for Users,Применимо для пользователей
DocType: Notification Control,Expense Claim Approved,Авансовый Отчет Одобрен
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Нет рабочих заказов
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Зарплата Скольжение работника {0} уже создано за этот период
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Зарплата Скольжение работника {0} уже создано за этот период
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Фармацевтический
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Вы можете только отправить «Оставшаяся инкассация» для действительной суммы инкассации
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Стоимость поставленных продуктов
@@ -3295,7 +3331,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Сделать шаблон налога
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Сырьё не может быть пустым.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
DocType: Contract,Fulfilment Status,Статус выполнения
DocType: Lab Test Sample,Lab Test Sample,Лабораторный пробный образец
DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешить переименование значения атрибута
@@ -3318,22 +3354,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Группа поставщиков / Поставщик
DocType: Member,Membership Expiry Date,Дата истечения срока членства
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} должен быть отрицательным в обратном документе
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Дата подачи
,Minutes to First Response for Issues,Протокол к First Response по делам
DocType: Purchase Invoice,Terms and Conditions1,Сроки и условиях1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"Название института, для которого вы устанавливаете эту систему."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Бухгалтерская запись заморожена до этой даты, никто не может сделать / изменить запись, кроме роли, указанной ниже."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Пожалуйста, сохраните документ перед генерацией график технического обслуживания"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Последняя цена обновлена во всех спецификациях
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Последняя цена обновлена во всех спецификациях
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус проекта
DocType: UOM,Check this to disallow fractions. (for Nos),"Проверьте это, чтобы запретить фракции. (Для №)"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков
DocType: Student Admission Program,Naming Series (for Student Applicant),Именование Series (для студентов Заявителем)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Дата выплаты бонуса не может быть прошлой датой
DocType: Travel Request,Copy of Invitation/Announcement,Копия приглашения / объявление
DocType: Delivery Note,Transporter Name,Название транспорта
DocType: Authorization Rule,Authorized Value,Уставный Значение
DocType: BOM,Show Operations,Показать операции
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования"
,Minutes to First Response for Opportunity,Время первого отклика на возможности
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Всего Отсутствует
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Продукт или склад для строки {0} не соответствует запросу на материалы
@@ -3378,7 +3413,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Утвержденный Пользователь не может быть тем же пользователем, к которому применимо правило"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Базовая ставка (согласно ед.измерения запасов на складе)
DocType: SMS Log,No of Requested SMS,Кол-во запрошенных СМС
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Оставьте без оплаты не совпадает с утвержденными записями Оставить заявку
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Оставьте без оплаты не совпадает с утвержденными записями Оставить заявку
DocType: Campaign,Campaign-.####,Кампания-.# # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следующие шаги
DocType: Travel Request,Domestic,внутренний
@@ -3392,7 +3427,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Barcode {0} не является допустимым кодом {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Конец года
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Предл/Лид %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
DocType: Driver,Driver,Водитель
DocType: Vital Signs,Nutrition Values,Значения питания
DocType: Lab Test Template,Is billable,Является платным
@@ -3455,8 +3490,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Получ. кол-во
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Создано записей платы - {0}
DocType: Asset Category Account,Asset Category Account,Категория активов Счет
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},"Нельзя производить продукта {0} больше, чем в заказе на продажу ({1})"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Нельзя производить продукта {0} больше, чем в заказе на продажу ({1})"
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Выберите значения атрибута
DocType: Purchase Invoice,Reason For Issuing document,Причина выдачи документа
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Складской акт {0} не проведен
@@ -3506,7 +3541,7 @@
DocType: Purchase Receipt,Time at which materials were received,Время получения материалов
DocType: Products Settings,Products per Page,Продукты на страницу
DocType: Stock Ledger Entry,Outgoing Rate,Исходящие Оценить
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,или
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,или
DocType: Sales Order,Billing Status,Статус Биллинг
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Отправить вопрос
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Коммунальные расходы
@@ -3571,7 +3606,7 @@
DocType: Volunteer Skill,Volunteer Skill,Волонтерский навык
DocType: Bank Reconciliation,Include POS Transactions,Включить POS-транзакции
DocType: Purchase Invoice,Inter Company Invoice Reference,Справочная информация для Inter Company
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,"Пожалуйста, выберите продукт в продуктовой корзине"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,"Пожалуйста, выберите продукт в продуктовой корзине"
DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка продуктов
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Настройка формы
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,задолженность
@@ -3583,10 +3618,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Счет Доходов
DocType: Payment Request,Amount in customer's currency,Сумма в валюте клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Доставка
DocType: Volunteer,Weekdays,Будни
DocType: Stock Reconciliation Item,Current Qty,Текущий Кол-во
DocType: Restaurant Menu,Restaurant Menu,Меню ресторана
+DocType: Loyalty Program,Help Section,Раздел справки
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Предыдущая
DocType: Appraisal Goal,Key Responsibility Area,Ключ Ответственность Площадь
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студенческие Порции помогают отслеживать посещаемость, оценки и сборы для студентов"
@@ -3594,7 +3630,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Установить учетную запись по умолчанию для вечной инвентаризации
DocType: Item Reorder,Material Request Type,Тип заявки на материал
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Отправить отзыв
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage полна, не спасло"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage полна, не спасло"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования Единица измерения является обязательным
DocType: Employee Benefit Claim,Claim Date,Дата претензии
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Вместимость номера
@@ -3603,7 +3639,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Вы потеряете записи ранее сгенерированных счетов-фактур. Вы действительно хотите перезапустить эту подписку?
DocType: Lab Test,LP-,ЛВ
DocType: Healthcare Settings,Registration Fee,Регистрационный взнос
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata Dispensed Amount
+DocType: Loyalty Program Collection,Loyalty Program Collection,Коллекция программы лояльности
DocType: Stock Entry Detail,Subcontracted Item,Субподрядный товар
DocType: Budget,Cost Center,Центр затрат
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
@@ -3649,6 +3685,7 @@
DocType: Bank Guarantee,Reference Document Name,Название ссылочного документа
DocType: Purchase Invoice,Taxes and Charges Deducted,"Налоги и сборы, вычитаемые"
DocType: Support Settings,Issues,Вопросов
+DocType: Loyalty Program,Loyalty Program Name,Название программы лояльности
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус должен быть одним из {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Напоминание об обновлении отправленного GSTIN
DocType: Sales Invoice,Debit To,Дебет Для
@@ -3763,7 +3800,7 @@
DocType: Project,Copied From,Скопировано из
DocType: Project,Copied From,Скопировано из
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,"Счет, уже созданный для всех платежных часов"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Ошибка Имя: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Ошибка Имя: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Стоимость финансирования
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Посещаемость за работника {0} уже отмечен
DocType: Packing Slip,If more than one package of the same type (for print),Если несколько пакетов одного типа (для печати)
@@ -3771,7 +3808,7 @@
,Salary Register,Доход Регистрация
DocType: Warehouse,Parent Warehouse,Родитель склад
DocType: Subscription,Net Total,Чистая Всего
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Спецификация по умолчанию для продукта {0} и проекта {1} не найдена
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Спецификация по умолчанию для продукта {0} и проекта {1} не найдена
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Определение различных видов кредита
DocType: Bin,FCFS Rate,Уровень FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Непогашенная сумма
@@ -3784,7 +3821,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,"Стоимость, как на"
DocType: Healthcare Settings,Out Patient Settings,Настройки пациента
DocType: Account,Round Off,Округлять
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Количество должно быть положительным
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Количество должно быть положительным
DocType: Material Request Plan Item,Requested Qty,Запрашиваемое кол-во
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Поля от Акционера и Акционера не могут быть пустыми
DocType: Tax Rule,Use for Shopping Cart,Используйте корзину для
@@ -3843,7 +3880,7 @@
DocType: Company,Default Inventory Account,Учетная запись по умолчанию
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Номера фолио не совпадают
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Строка {0}: Завершенный Кол-во должно быть больше нуля.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Платежная заявка для {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Платежная заявка для {0}
DocType: Item Barcode,Barcode Type,Тип штрих-кода
DocType: Antibiotic,Antibiotic Name,Название антибиотика
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Мастер группы поставщиков.
@@ -3853,7 +3890,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Ваши билеты
DocType: Account,Root Type,Корневая Тип
DocType: Item,FIFO,FIFO (ФИФО)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Закрыть POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Закрыть POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Ряд # {0}: Невозможно вернуть более {1} для п {2}
DocType: Item Group,Show this slideshow at the top of the page,Показать этот слайд-шоу в верхней части страницы
DocType: BOM,Item UOM,Единиц продукта
@@ -3903,7 +3940,7 @@
DocType: Patient,Personal and Social History,Личная и социальная история
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Пользователь {0} создан
DocType: Fee Schedule,Fee Breakup for each student,Расплата за каждого студента
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всего аванс ({0}) против ордена {1} не может быть больше, чем общая сумма ({2})"
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всего аванс ({0}) против ордена {1} не может быть больше, чем общая сумма ({2})"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Выберете Распределение по Месяцам, чтобы разбить цель"
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Изменить код
DocType: Purchase Invoice Item,Valuation Rate,Оценка
@@ -3968,13 +4005,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Износ счет расходов
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Испытательный Срок
DocType: Purchase Taxes and Charges Template,Is Inter State,Является Inter State
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Управление сменой
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Управление сменой
DocType: Customer Group,Only leaf nodes are allowed in transaction,Только листовые узлы допускаются в сделке
DocType: Project,Total Costing Amount (via Timesheets),Общая сумма калькуляции (через расписания)
DocType: Department,Expense Approver,Подтверждающий расходы
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Ряд {0}: Предварительная отношении Клиента должен быть кредит
DocType: Project,Hourly,почасовой
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-группы к группе
+DocType: Employee,ERPNext User,Пользователь ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакет является обязательным в строке {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакет является обязательным в строке {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Получение товара Поставляется
@@ -3993,7 +4031,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Минимум для заказа
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ваша организация
DocType: Fee Component,Fees Category,Категория плат
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,"Пожалуйста, введите даты снятия."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Пожалуйста, введите даты снятия."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Подробная информация о спонсоре (название, местоположение)"
DocType: Supplier Scorecard,Notify Employee,Уведомить сотрудника
@@ -4012,6 +4050,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Принимающий склад
DocType: Bank Reconciliation Detail,Posting Date,Дата публикации
DocType: Item,Valuation Method,Метод оценки
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Один клиент может быть частью единой программы лояльности.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Отметить Полдня
DocType: Sales Invoice,Sales Team,Отдел продаж
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Дублировать запись
@@ -4043,6 +4082,7 @@
DocType: Department,Leave Approver,Подтверждение отпусков
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Выберите пакет
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Заявка на поездку и расходы
+DocType: Sales Invoice,Redemption Cost Center,Центр выкупа
DocType: Assessment Group,Assessment Group Name,Название группы по оценке
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Материал, переданный для производства"
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Добавить в корзину
@@ -4068,6 +4108,7 @@
DocType: Company,Parent Comapny,Родительский Comapny
DocType: Supplier,Credit Limit,{0}{/0} {1}Кредитный лимит {/1}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Цена прайс-листа
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Коэффициент сбора (= 1 LP)
DocType: Additional Salary,Salary Component,Зарплата Компонент
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Записи оплаты {0} ип-сшитый
DocType: GL Entry,Voucher No,Ваучер №
@@ -4124,6 +4165,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Управление адресами
DocType: Work Order Item,Work Order Item,Продукт под заказ
DocType: Pricing Rule,Item Code,Код продукта
+DocType: Leave Period,Grant Leaves Based on Leave Policy,"Листы грантов, основанные на политике отпуска"
DocType: Serial No,Warranty / AMC Details,Гарантия / подробная информация
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Выберите учащихся вручную для группы на основе действий
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Выберите учащихся вручную для группы на основе действий
@@ -4155,15 +4197,16 @@
DocType: Asset,Double Declining Balance,Двойной баланс Отклонение
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Закрытый заказ не может быть отменен. Отменить открываться.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Настройка заработной платы
+DocType: Loyalty Point Entry,Loyalty Program,Программа лояльности
DocType: Student Guardian,Father,Отец
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"""Обновить запасы"" нельзя выбрать при продаже основных средств"
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"""Обновить запасы"" нельзя выбрать при продаже основных средств"
DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверка
DocType: Attendance,On Leave,в отпуске
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получить обновления
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Счет {2} не принадлежит Компании {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Выберите по крайней мере одно значение из каждого из атрибутов.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Заявка на материал {0} отменена или остановлена
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Оставить управления
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Оставить управления
DocType: Purchase Invoice,Hold Invoice,Держать счет-фактуру
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Выберите Сотрудник
DocType: Sales Order,Fully Delivered,Полностью доставлен
@@ -4186,7 +4229,7 @@
DocType: Asset,Fully Depreciated,Полностью Амортизируется
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Прогнозируемое количество запасов
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Выраженное Посещаемость HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котировки являются предложениями, предложениями отправленных к своим клиентам"
DocType: Sales Invoice,Customer's Purchase Order,Заказ клиента
@@ -4209,13 +4252,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Перейти к поставщикам
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Налоги на ваучер на POS
,Qty to Receive,Кол-во на получение
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Начальные и конечные даты не в действительном периоде расчета заработной платы, не могут рассчитать {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Начальные и конечные даты не в действительном периоде расчета заработной платы, не могут рассчитать {0}."
DocType: Leave Block List,Leave Block List Allowed,Оставьте Черный список животных
DocType: Grading Scale Interval,Grading Scale Interval,Интервал Градация шкалы
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Авансовый Отчет для для журнала автомобиля {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Скидка (%) на цену Прейскурант с маржой
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Все склады
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company.
DocType: Travel Itinerary,Rented Car,Прокат автомобилей
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета
DocType: Donor,Donor,даритель
@@ -4241,6 +4284,7 @@
DocType: Lab Test Groups,Normal Range,Нормальный диапазон
DocType: Academic Term,Academic Year,Учебный год
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Доступные продажи
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Возврат к лояльности
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Начальная Балансовая стоимость собственных средств
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4259,7 +4303,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Создать сборы
DocType: Project,Total Purchase Cost (via Purchase Invoice),Общая стоимость покупки (через счет покупки)
DocType: Shift Type,Start Time,Время
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Выберите Количество
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Выберите Количество
+DocType: Loyalty Point Entry,Loyalty Points,Точки лояльности
DocType: Customs Tariff Number,Customs Tariff Number,Номер таможенного тарифа
DocType: Patient Appointment,Patient Appointment,Назначение пациента
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
@@ -4295,7 +4340,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Перед отправкой введите номер банковской гарантии.
DocType: Driving License Category,Class,Класс
DocType: Sales Order,Fully Billed,Выставлены счет(а) полностью
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Рабочий ордер не может быть поднят против шаблона предмета
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Рабочий ордер не может быть поднят против шаблона предмета
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правило доставки применимо только для покупки
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассы
@@ -4331,6 +4376,7 @@
DocType: Retention Bonus,Bonus Amount,Сумма бонуса
DocType: Item Group,Check this if you want to show in website,"Проверьте это, если вы хотите показать в веб-сайт"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Баланс ({0})
+DocType: Loyalty Point Entry,Redeem Against,Погасить Против
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Банки и платежи
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Введите API-адрес потребителя
,Welcome to ERPNext,Добро пожаловать в ERPNext
@@ -4378,13 +4424,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Платежи Поставщикам
DocType: POS Profile,Write Off Account,Списание счет
DocType: Patient Appointment,Get prescribed procedures,Получить предписанные процедуры
+DocType: Sales Invoice,Redemption Account,Счет погашения
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Дебетовая нота
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Сумма скидки
DocType: Purchase Invoice,Return Against Purchase Invoice,Вернуться против счет покупки
DocType: Item,Warranty Period (in days),Гарантийный период (дней)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Не удалось установить значения по умолчанию
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Связь с Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Выберите спецификацию для продукта {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Выберите спецификацию для продукта {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Сделать счета-фактуры
DocType: Shopping Cart Settings,Show Stock Quantity,Показывать количество запаса
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Чистые денежные средства от операционной
@@ -4396,7 +4443,7 @@
DocType: Shopping Cart Settings,Quotation Series,Цитата серии
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Продукт с именем ({0}) существует. Пожалуйста, измените название продуктовой группы или продукта."
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерии оценки почвы
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,"Пожалуйста, выберите клиента"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,"Пожалуйста, выберите клиента"
DocType: C-Form,I,Я
DocType: Company,Asset Depreciation Cost Center,Центр Амортизация Стоимость активов
DocType: Production Plan Sales Order,Sales Order Date,Дата Заказа клиента
@@ -4421,7 +4468,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Разрешить потребление запаса
DocType: Asset,Insurance Details,Страхование Подробнее
DocType: Account,Payable,К оплате
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Обработано в платежной ведомости
DocType: Share Balance,Share Type,Share Тип
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,"Пожалуйста, введите сроки погашения"
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Должники ({0})
@@ -4429,7 +4475,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Новые клиенты
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Валовая Прибыль%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Изменить профиль POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Изменить профиль POS
DocType: Bank Reconciliation Detail,Clearance Date,Клиренс Дата
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Атрибут уже существует против элемента {0}, вы не можете изменить серийный номер без значения"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Отчет об оценке
@@ -4438,7 +4484,7 @@
DocType: Lead,Address Desc,Адрес по убыванию
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Партия является обязательным
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Были найдены строки с повторяющимися датами в других строках: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Были найдены строки с повторяющимися датами в других строках: {list}
DocType: Topic,Topic Name,Название темы
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления об утверждении по уходу в настройках HR."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран
@@ -4461,7 +4507,7 @@
DocType: BOM Explosion Item,Source Warehouse,Источник Склад
DocType: Installation Note,Installation Date,Дата установки
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Строка # {0}: Asset {1} не принадлежит компании {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Строка # {0}: Asset {1} не принадлежит компании {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Счет на продажу {0} создан
DocType: Employee,Confirmation Date,Дата подтверждения
DocType: C-Form,Total Invoiced Amount,Всего Сумма по счетам
@@ -4483,9 +4529,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Итого Вычет - Погашение кредита
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же,"
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же,"
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Зарплата скольжения ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Несколько вариантов
DocType: Sales Invoice,Against Income Account,Против ДОХОДОВ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% доставлено
@@ -4514,9 +4560,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Обвинения типа Оценка не может отмечен как включено
DocType: POS Profile,Update Stock,Обновление стока
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные единицы измерения (ЕИ) продуктов приведут к некорректному (общему) значению массы нетто. Убедитесь, что вес нетто каждого продукта находится в одной ЕИ."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
DocType: Certification Application,Payment Details,Детали оплаты
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Цена спецификации
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить"
DocType: Asset,Journal Entry for Scrap,Запись в журнале для лома
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Пожалуйста вытяните продукты из транспортной накладной
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Записи в журнале {0} не-связаны
@@ -4576,7 +4623,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Введите данные об амортизации
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: От {1}
DocType: Task,depends_on,зависит от
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очередь для обновления последней цены во всех Биллях материалов. Это может занять несколько минут.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очередь для обновления последней цены во всех Биллях материалов. Это может занять несколько минут.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Название нового счёта. Примечание: Пожалуйста, не создавайте счета для клиентов и поставщиков"
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблоны Страна мудрый адрес по умолчанию
DocType: Water Analysis,Appearance,Внешность
@@ -4614,7 +4661,7 @@
DocType: Purchase Order,Order Confirmation Date,Дата подтверждения заказа
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Сделать ОБСЛУЖИВАНИЕ Посетите
DocType: Employee Transfer,Employee Transfer Details,Сведения о переводе сотрудников
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
DocType: Company,Default Cash Account,Расчетный счет по умолчанию
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Это основано на посещаемости этого студента
@@ -4641,7 +4688,7 @@
DocType: Hub Settings,Publish Availability,Опубликовать Наличие
DocType: Company,Create Chart Of Accounts Based On,"Создание плана счетов бухгалтерского учета, основанные на"
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Невозможно преобразовать его в не-группу. Существуют детские задачи.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня."
,Stock Ageing,Старые запасы (Неликвиды)
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Частично спонсируется, требует частичного финансирования"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} существует против студента заявителя {1}
@@ -4649,12 +4696,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Табель
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch:
DocType: Volunteer,Afternoon,После полудня
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' отключен
+DocType: Loyalty Program,Loyalty Program Help,Помощь в программе лояльности
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' отключен
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Установить как Open
DocType: Cheque Print Template,Scanned Cheque,Сканированные чеками
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Отправлять автоматические электронные письма Контактам по проводимым операциям.
DocType: Timesheet,Total Billable Amount,Общая сумма Выплачиваемый
DocType: Customer,Credit Limit and Payment Terms,Кредитный лимит и условия оплаты
+DocType: Loyalty Program,Collection Rules,Правила сбора
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Пункт 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Порядок въезда
DocType: Purchase Order,Customer Contact Email,Контакты с клиентами E-mail
@@ -4662,7 +4711,7 @@
DocType: Chapter,Chapter Members,Члены группы
DocType: Sales Team,Contribution (%),Вклад (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан"
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Проект {0} уже существует
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Проект {0} уже существует
DocType: Clinical Procedure,Nursing User,Уход за больным
DocType: Employee Benefit Application,Payroll Period,Период расчета заработной платы
DocType: Plant Analysis,Plant Analysis Criterias,Критерий анализа оборудования
@@ -4700,7 +4749,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Общая сумма задолженности по Amt
DocType: Journal Entry,Printing Settings,Настройки печати
DocType: Employee Advance,Advance Account,Предварительный счет
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
DocType: Job Offer,Job Offer Terms,Условия работы
DocType: Sales Invoice,Include Payment (POS),Включите Оплату (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,например: frappe.myshopify.com
@@ -4720,6 +4768,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Инвестиционно-банковская деятельность
DocType: Purchase Invoice,input,вход
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
+DocType: Loyalty Program,Multiple Tier Program,Программа с несколькими уровнями
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Адрес студента
DocType: Purchase Invoice,Price List Exchange Rate,Прайс-лист валютный курс
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Все группы поставщиков
@@ -4740,7 +4789,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
DocType: Bank Reconciliation Detail,Payment Document,платежный документ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Ошибка оценки формулы критериев
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
DocType: Subscription,Plans,планы
DocType: Salary Slip,Salary Structure,Зарплата Структура
DocType: Account,Bank,Банк:
@@ -4750,7 +4799,7 @@
DocType: Material Request Item,For Warehouse,Для Склада
DocType: Employee,Offer Date,Дата предложения
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитаты
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети.
DocType: Leave Period,Grant,Грант
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ни один студент группы не создано.
DocType: Purchase Invoice Item,Serial No,Серийный номер
@@ -4762,7 +4811,7 @@
DocType: Sales Invoice,Customer PO Details,Детали заказа клиента
DocType: Stock Entry,Including items for sub assemblies,В том числе предметы для суб собраний
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Временный вступительный счет
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Введите значение должно быть положительным
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Введите значение должно быть положительным
DocType: Asset,Finance Books,Финансовая литература
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация об освобождении от налога с сотрудников
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все Территории
@@ -4772,7 +4821,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Дата окончания не может быть до даты начала.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Студент уже поступил.
DocType: Fiscal Year,Year Name,Год
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Продукт Связка товара
DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам
@@ -4795,7 +4844,7 @@
DocType: Shipping Rule,Calculate Based On,Рассчитать на основе
DocType: Contract,Unfulfilled,невыполненный
DocType: Delivery Note Item,From Warehouse,От Склад
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нет сотрудников по указанным критериям
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Нет сотрудников по указанным критериям
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture
DocType: Shopify Settings,Default Customer,Клиент по умолчанию
DocType: Assessment Plan,Supervisor Name,Имя супервизора
@@ -4818,7 +4867,6 @@
DocType: Manufacturer,Limited to 12 characters,Ограничено до 12 символов
DocType: Journal Entry,Print Heading,Распечатать Заголовок
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Доставка поездок по обслуживанию клиентов.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Всего не может быть нулевым
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дней с последнего Заказа"" должно быть больше или равно 0"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Максимально допустимое значение
@@ -4830,7 +4878,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Растения и Механизмов
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ежедневные Настройки работы Резюме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,"Пожалуйста, введите Reqd by Date"
DocType: Payment Entry,Internal Transfer,Внутренний трансфер
DocType: Asset Maintenance,Maintenance Tasks,Задачи обслуживания
@@ -4852,6 +4900,7 @@
DocType: Mode of Payment,General,Основное
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последнее сообщение
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последнее сообщение
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Очередь на замену спецификации. Это может занять несколько минут.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Требуются серийные номера для серийного продукта {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Соответствие Платежи с счетов-фактур
@@ -4879,7 +4928,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Бухгалтерская отчетность
DocType: Drug Prescription,Hour,Час
DocType: Restaurant Order Entry,Last Sales Invoice,Последний счет на продажу
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Выберите кол-во продукта {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Выберите кол-во продукта {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении
DocType: Lead,Lead Type,Тип лида
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Вы не уполномочен утверждать листья на Блок Сроки
@@ -4906,6 +4955,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Выбор / Бросок Стража
DocType: Bank Account,SWIFT number,Номер SWIFT
DocType: Payment Entry,Party Name,Название партии
+DocType: Employee Benefit Application,Benefits Applied,Преимущества
DocType: Crop,Planting UOM,Посадка UOM
DocType: Account,Tax,Налог
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,без маркировки
@@ -4932,12 +4982,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Создание пользователей
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грамм
DocType: Supplier Scorecard,Per Month,В месяц
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0."
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0."
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Вычислить тарифный график амортизации на основе финансового года
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетите отчет за призыв обслуживания.
DocType: Stock Entry,Update Rate and Availability,Скорость обновления и доступность
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент вы имеете право принимать или сдавать более против заказанного количества. Например: Если Вы заказали 100 единиц. и ваш Пособие 10%, то вы имеете право на получение 110 единиц."
-DocType: POS Customer Group,Customer Group,Группа клиентов
+DocType: Loyalty Program,Customer Group,Группа клиентов
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в Рабочем заказе № {3}. Обновите статус операции с помощью журналов времени
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно)
@@ -4953,7 +5003,7 @@
DocType: Quotation,Quotation Lost Reason,Цитата Забыли Причина
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Референция сделка не {0} от {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,"Там нет ничего, чтобы изменить."
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Просмотр формы
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Просмотр формы
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,"Утверждение о расходах, обязательный для покрытия расходов"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Резюме для этого месяца и в ожидании деятельности
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Установите Unrealized Exchange Gain / Loss Account в компании {0}
@@ -4965,7 +5015,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Нет созданных заявок на материал
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать максимальный Сумма кредита {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Лицензия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году"
DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип
DocType: Physician,Phone (R),Телефон (R)
@@ -4977,11 +5027,13 @@
DocType: Salary Component,Is Payable,Подлежит оплате
DocType: Patient,B Negative,В негативный
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Статус обслуживания должен быть отменен или завершен для отправки
+DocType: Holiday List,Add Weekly Holidays,Добавить еженедельные каникулы
DocType: Staffing Plan Detail,Vacancies,Вакансии
DocType: Hotel Room,Hotel Room,Номер в отеле
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1}
DocType: Leave Type,Rounding,округление
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка»
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка»
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Распределенная сумма (про-рейтинг)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Группы поставщиков, Кампании, Партнера по продажам и т. Д."
DocType: Student,Guardian Details,Подробнее Гардиан
DocType: C-Form,C-Form,C-образный
@@ -5015,7 +5067,7 @@
DocType: Item Alternative,Alternative Item Name,Альтернативное название товара
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родитель товара {0} не должны быть со пункт
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Список сайтов
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>","Не удалось отправить жалобу на зарплату <br> \ Возможные причины: <br> \ 1. Чистая заработная плата меньше 0. <br> \ 2. Адрес электронной почты компании, указанный в заголовке сотрудника, недействителен. <br>"
@@ -5033,7 +5085,7 @@
DocType: Stock Entry Detail,Basic Amount,Основное количество
DocType: Training Event,Exam,Экзамен
DocType: Complaint,Complaint,жалоба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Требуется Склад для Запаса {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Требуется Склад для Запаса {0}
DocType: Leave Allocation,Unused leaves,Неиспользованные листья
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Сделать заявку на погашение
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Все отделы
@@ -5046,8 +5098,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Рабочий заказ {0} должен быть отменен до отмены этого заказа клиента
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов)
DocType: Authorization Rule,Applicable To (Employee),Применимо к (Сотрудник)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Благодаря Дата является обязательным
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Благодаря Дата является обязательным
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Прирост за атрибут {0} не может быть 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Тип и сумма пособия
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Забронированные номера
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Конец дата не может быть до следующей даты контакта.
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD С
@@ -5100,7 +5153,7 @@
DocType: Guardian Interest,Guardian Interest,Опекун Проценты
DocType: Volunteer,Availability,Доступность
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Настройка значений по умолчанию для счетов-фактур POS
-apps/erpnext/erpnext/config/hr.py +240,Training,Обучение
+apps/erpnext/erpnext/config/hr.py +248,Training,Обучение
DocType: Project,Time to send,Время отправки
DocType: Timesheet,Employee Detail,Сотрудник Деталь
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Идентификатор электронной почты Guardian1
@@ -5113,8 +5166,8 @@
DocType: Job Offer,Awaiting Response,В ожидании ответа
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Выше
DocType: Support Search Source,Link Options,Параметры ссылки
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Общая сумма {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Недопустимый атрибут {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Общая сумма {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Недопустимый атрибут {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Упомяните, если нестандартный подлежащий оплате счет"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Выберите группу оценки, отличную от «Все группы оценки»,"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Строка {0}: МВЗ требуется для элемента {1}
@@ -5193,7 +5246,7 @@
DocType: Purchase Invoice Item,Total Weight,Общий вес
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Комиссия по продажам
DocType: Job Offer Term,Value / Description,Значение / Описание
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: Актив {1} не может быть проведен, он уже {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: Актив {1} не может быть проведен, он уже {2}"
DocType: Tax Rule,Billing Country,Страна плательщика
DocType: Purchase Order Item,Expected Delivery Date,Ожидаемая дата доставки
DocType: Restaurant Order Entry,Restaurant Order Entry,Ввод заказа ресторана
@@ -5211,7 +5264,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Выберите Максимум 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Указано неверное количество для продукта {0}. Количество должно быть больше 0.
DocType: Company,Default Employee Advance Account,Default Advance Account
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Пункт поиска (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Пункт поиска (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Счет с существующими проводками не может быть удален
DocType: Vehicle,Last Carbon Check,Последний Carbon Проверить
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Судебные издержки
@@ -5230,7 +5283,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Командировочные Pасходы
DocType: Maintenance Visit,Breakdown,Разбивка
DocType: Travel Itinerary,Vegetarian,вегетарианец
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
DocType: Bank Statement Transaction Settings Item,Bank Data,Банковские данные
DocType: Purchase Receipt Item,Sample Quantity,Количество образцов
DocType: Bank Guarantee,Name of Beneficiary,Имя получателя
@@ -5244,7 +5297,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Оповещения SMS для пациентов
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Испытательный срок
DocType: Program Enrollment Tool,New Academic Year,Новый учебный год
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Возвращение / Кредит Примечание
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Возвращение / Кредит Примечание
DocType: Stock Settings,Auto insert Price List rate if missing,Автоматическая вставка прайс - листа при отсутствии цены
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Всего уплаченной суммы
DocType: GST Settings,B2C Limit,Ограничение B2C
@@ -5262,7 +5315,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только в узлах типа "Группа"
DocType: Attendance Request,Half Day Date,Полдня Дата
DocType: Academic Year,Academic Year Name,Название учебного года
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию.
DocType: Sales Partner,Contact Desc,Связаться Описание изделия
DocType: Email Digest,Send regular summary reports via Email.,Отправить регулярные сводные отчеты по электронной почте.
DocType: Payment Entry,PE-,PE-
@@ -5307,9 +5360,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Все группы клиентов
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Накопленный в месяц
DocType: Attendance Request,On Duty,На службе
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Кадровый план {0} уже существует для обозначения {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Налоговый шаблона является обязательным.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Налоговый шаблона является обязательным.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует
DocType: POS Closing Voucher,Period Start Date,Дата начала периода
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Прайс-лист Тариф (Компания Валюта)
@@ -5327,7 +5380,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Это действие остановит будущий биллинг. Вы действительно хотите отменить эту подписку?
DocType: Serial No,Distinct unit of an Item,Отдельного подразделения из пункта
DocType: Supplier Scorecard Criteria,Criteria Name,Название критерия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Укажите компанию
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Укажите компанию
DocType: Pricing Rule,Buying,Покупка
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болезни и удобрения
DocType: HR Settings,Employee Records to be created by,Сотрудник отчеты должны быть созданные
@@ -5365,7 +5418,7 @@
DocType: Asset,Asset Owner,Владелец актива
DocType: Purchase Invoice,Reason For Putting On Hold,Причина удержания
DocType: Employee,Personal Email,Личная E-mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Общей дисперсии
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Общей дисперсии
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Если включен, то система будет отправлять бухгалтерских проводок для инвентаризации автоматически."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Посредничество
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Участие для работника {0} уже помечено на этот день
@@ -5375,7 +5428,8 @@
DocType: Customer,From Lead,От лида
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,"Заказы, выпущенные для производства."
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Выберите финансовый год ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Точки лояльности будут рассчитываться исходя из проведенного (с помощью счета-фактуры) на основе упомянутого коэффициента сбора.
DocType: Program Enrollment Tool,Enroll Students,зачислить студентов
DocType: Company,HRA Settings,Настройки HRA
DocType: Employee Transfer,Transfer Date,Дата передачи
@@ -5425,6 +5479,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Финансовый год: {0} не существует
DocType: Currency Exchange,To Currency,В валюту
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Разрешить следующие пользователи утвердить Leave приложений для блочных дней.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Жизненный цикл
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продажная ставка для продукта {0} ниже его {1}. Продажная ставка должна быть не менее {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продажная ставка для продукта {0} ниже его {1}. Продажная ставка должна быть не менее {2}
DocType: Subscription,Taxes,Налоги
@@ -5449,7 +5504,7 @@
DocType: Item Attribute,From Range,От хребта
DocType: BOM,Set rate of sub-assembly item based on BOM,Установить скорость элемента подзаголовки на основе спецификации
DocType: Hotel Room Reservation,Invoiced,Фактурная
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Синтаксическая ошибка в формуле или условие: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Синтаксическая ошибка в формуле или условие: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Ежедневная работа Резюме Настройки компании
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Пункт {0} игнорируется, так как это не складские позиции"
DocType: Appraisal,APRSL,APRSL
@@ -5472,6 +5527,7 @@
DocType: BOM,Materials Required (Exploded),Необходимые материалы (в разобранном)
DocType: Contract,Party User,Пользователь Party
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Пожалуйста, установите фильтр компании blank, если Group By является «Company»"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Дата размещения не может быть будущая дата
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серийный номер {1}, не соответствует {2} {3}"
DocType: Stock Entry,Target Warehouse Address,Адрес целевого склада
@@ -5521,6 +5577,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым
DocType: Accounts Settings,Accounts Settings,Настройки аккаунта
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Одобрить
+DocType: Loyalty Program,Customer Territory,Территория клиента
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Откорректированный адрес для {0}, пожалуйста, исправьте, чтобы продолжить."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Номер новой учетной записи, она будет включена в имя учетной записи в качестве префикса"
DocType: Maintenance Team Member,Team Member,Участник команды
@@ -5553,7 +5610,7 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Редактируйте на полной странице дополнительные параметры, такие как активы, серийные номера, партии и т. Д."
DocType: Leave Type,Maximum Continuous Days Applicable,Максимальные непрерывные дни
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Назначения и консультации
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} не зарегистрирован в пакете {2}
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} — {1} не зарегистрирован в пакете {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не может быть утилизированы, как это уже {1}"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Требуется проверка
DocType: Task,Total Expense Claim (via Expense Claim),Итоговая сумма аванса (через Авансовый Отчет)
@@ -5564,11 +5621,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2}
DocType: Journal Entry Account,Exchange Rate,Курс обмена
DocType: Patient,Additional information regarding the patient,Дополнительная информация о пациенте
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Компонент платы
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Управление флотом
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},"Валюта авансового счета должна быть такой же, как у компании curreny {0}"
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление флотом
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Добавить продукты из
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Сельскохозяйственные культуры и земли
DocType: Cheque Print Template,Regular,регулярное
@@ -5605,7 +5661,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Оставить информацию о политике
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Предложить категорию
DocType: BOM Scrap Item,BOM Scrap Item,Спецификация отходов продукта
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Отправил заказы не могут быть удалены
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Отправил заказы не могут быть удалены
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Управление качеством
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Продукт {0} не годен
@@ -5651,7 +5707,7 @@
DocType: Tax Rule,Sales Tax Template,Шаблон Налога с продаж
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Оплатить против заявки на получение пособия
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Обновить номер центра затрат
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Выберите продукты для сохранения счёта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Выберите продукты для сохранения счёта
DocType: Employee,Encashment Date,Инкассация Дата
DocType: Training Event,Internet,интернет
DocType: Special Test Template,Special Test Template,Специальный тестовый шаблон
@@ -5665,7 +5721,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,"Должны быть установлены как дата начала пробного периода, так и дата окончания пробного периода"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Средняя оценка
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,План
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовый отчет за Главную книгу
DocType: Job Applicant,Applicant Name,Имя заявителя
@@ -5694,7 +5750,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Доступное количество в исходном хранилище
apps/erpnext/erpnext/config/support.py +22,Warranty,Гарантия
DocType: Purchase Invoice,Debit Note Issued,Дебет Примечание Выпущенный
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Поиск по коду товара, серийному номеру, номеру партии или штрих-коду"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Фильтр, основанный на МВЗ, применим только в том случае, если «Бюджет Против» выбран как «Центр затрат»"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Поиск по коду товара, серийному номеру, номеру партии или штрих-коду"
DocType: Work Order,Warehouses,Склады
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} актив не может быть перемещён
DocType: Hotel Room Pricing,Hotel Room Pricing,Цены на гостиничные номера
@@ -5726,7 +5783,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, позволяющая проводить операции, превышающие кредитный лимит, установлена."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Выберите продукты для производства
DocType: Delivery Stop,Delivery Stop,Остановить доставку
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время"
DocType: Item,Material Issue,Вопрос по материалу
DocType: Employee Education,Qualification,Квалификаци
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Посмотреть зарплаты
@@ -5743,7 +5800,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Строка {0}: {1} должна быть больше 0
DocType: Assessment Criteria,Assessment Criteria Group,Критерии оценки Группа
DocType: Healthcare Settings,Patient Name By,Имя пациента
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Запись журнала начислений для зарплат от {0} до {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Запись журнала начислений для зарплат от {0} до {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Включить отложенный доход
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Начальная Накопленная амортизация должна быть меньше или равна {0}
DocType: Warehouse,Warehouse Name,Название склада
@@ -5758,7 +5815,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Чтобы Дата должна быть в пределах финансового года. Предполагая To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Здесь вы можете записывать рост, вес, аллергии, медицинские проблемы и т. п."
DocType: Leave Block List,Applies to Company,Относится к компании
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, так как проведена учетная запись по Запасам {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, так как проведена учетная запись по Запасам {0}"
DocType: Loan,Disbursement Date,Расходование Дата
DocType: BOM Update Tool,Update latest price in all BOMs,Обновление последней цены во всех спецификациях
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Медицинская запись
@@ -5767,7 +5824,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Введите имя банка или кредитной организации перед отправкой.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} необходимо отправить
DocType: POS Profile,Item Groups,Продуктовые группы
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Сегодня у {0} день рождения!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Сегодня у {0} день рождения!
DocType: Sales Order Item,For Production,Для производства
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс в валюте счета
@@ -5786,12 +5843,12 @@
DocType: Email Digest,Add/Remove Recipients,Добавить / Удалить получателей
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Для установки в этом финансовом году, как по умолчанию, нажмите на кнопку ""Установить по умолчанию"""
DocType: Production Plan,Include Subcontracted Items,Включить субподрядные товары
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Присоединиться
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Присоединиться
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Нехватка Кол-во
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Модификация продукта {0} с этими атрибутами существует
DocType: Loan,Repay from Salary,Погашать из заработной платы
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Запрос платеж против {0} {1} на сумму {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Запрос платеж против {0} {1} на сумму {2}
DocType: Employee Benefit Claim,Salary Slip,Зарплата скольжения
DocType: Lead,Lost Quotation,Предложение потерян
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Студенческие партии
@@ -5827,13 +5884,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Создать отдельную заявку на подачу заявки на получение пособия
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Наличие лихорадки (темп> 38,5 ° C / 101,3 ° F или постоянная температура> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Описание отдела продаж
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Удалить навсегда?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Удалить навсегда?
DocType: Expense Claim,Total Claimed Amount,Всего заявленной суммы
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциальные возможности для продажи.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Неверный {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Отпуск по болезни
DocType: Email Digest,Email Digest,E-mail Дайджест
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,не
DocType: Delivery Note,Billing Address Name,Адрес для выставления счета Имя
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Универмаги
,Item Delivery Date,Дата доставки
@@ -5888,12 +5946,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Сотрудник {0} класса {1} не имеет политики отпуска по умолчанию
DocType: Salary Detail,Salary Detail,Заработная плата: Подробности
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,"Пожалуйста, выберите {0} первый"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",В случае многоуровневой программы Клиенты будут автоматически назначены соответствующему уровню в соответствии с затраченными
DocType: Appointment Type,Physician,врач
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,консультации
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готово Хорошо
DocType: Sales Invoice,Commission,Комиссионный сбор
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3}
DocType: Certification Application,Name of Applicant,Имя заявителя
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Время Лист для изготовления.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Промежуточный итог
@@ -5914,7 +5973,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Лаборатория
DocType: UOM Category,UOM Category,Категория UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Факт. кол-во (в источнике / цели)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
DocType: Item Customer Detail,Ref Code,Код ссылки
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Группа клиентов требуется в профиле POS
DocType: HR Settings,Payroll Settings,Настройки по заработной плате
@@ -5925,11 +5983,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Корневая не может иметь родителей МВЗ
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Выберите бренд ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Непрофит (бета)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Тренировочные мероприятия / результаты
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Накопленная амортизация на
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категория освобождения от налогов сотрудников
DocType: Sales Invoice,C-Form Applicable,C-образный Применимо
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}"
DocType: Support Search Source,Post Route String,Строка Post Route
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Склад является обязательным
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Не удалось создать веб-сайт
@@ -6024,7 +6081,7 @@
DocType: Asset,Custodian,попечитель
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Точка-в-продажи профиля
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} должно быть значением от 0 до 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Оплата {0} от {1} до {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Оплата {0} от {1} до {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Необеспеченных кредитов
DocType: Cost Center,Cost Center Name,Название учетного отдела
DocType: Student,B+,B+
@@ -6046,6 +6103,7 @@
DocType: Item,Variant Based On,Модификация на основе
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Сотрудник {0} уже имеет выделение отпуска {1} за этот период
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100%. Это {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Уровень программы лояльности
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Ваши Поставщики
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Невозможно установить, как Остаться в живых, как заказ клиента производится."
DocType: Request for Quotation Item,Supplier Part No,Деталь поставщика №
@@ -6105,10 +6163,10 @@
DocType: Crop Cycle,Detected Diseases,Обнаруженные заболевания
DocType: Stock Entry,Default Source Warehouse,По умолчанию склад сырья
DocType: Item,Customer Code,Код клиента
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Напоминание о дне рождения для {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Напоминание о дне рождения для {0}
DocType: Asset Maintenance Task,Last Completion Date,Последняя дата завершения
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни с последнего Заказать
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
DocType: Asset,Naming Series,Наименование серии
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ряд {0}: ожидаемое значение после полезной жизни должно быть меньше валовой суммы покупки
DocType: GoCardless Settings,GoCardless Settings,Настройки бездорожья
@@ -6125,7 +6183,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Уведомление о доставке {0} не должно быть проведено
DocType: Notification Control,Sales Invoice Message,Счет по продажам Написать письмо
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закрытие счета {0} должен быть типа ответственностью / собственный капитал
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1}
DocType: Vehicle Log,Odometer,одометр
DocType: Production Plan Item,Ordered Qty,Заказал Кол-во
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Пункт {0} отключена
@@ -6148,7 +6206,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Списание Сумма (Компания валют)
DocType: Sales Invoice Timesheet,Billing Hours,Платежная часы
DocType: Project,Total Sales Amount (via Sales Order),Общая сумма продаж (по заказу клиента)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,По умолчанию BOM для {0} не найден
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,По умолчанию BOM для {0} не найден
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Выберите продукты, чтобы добавить их"
DocType: Fees,Program Enrollment,Программа подачи заявок
@@ -6182,7 +6240,7 @@
DocType: Maintenance Visit,Maintenance Date,Дата технического обслуживания
DocType: Purchase Invoice Item,Rejected Serial No,Отклонен Серийный номер
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Год дата начала или дата окончания перекрывается с {0}. Чтобы избежать пожалуйста, установите компанию"
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},"Пожалуйста, укажите имя Lead in Lead {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},"Пожалуйста, укажите имя Lead in Lead {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Дата начала должна быть раньше даты окончания для продукта {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD #####
@@ -6194,7 +6252,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Установка пресетов
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Нет примечания о доставке для клиента {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Сотрудник {0} не имеет максимальной суммы пособия
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM заменить
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Выбрать продукты по дате поставки
DocType: Grant Application,Has any past Grant Record,Имеет ли какая-либо прошлая грантовая запись
,Sales Analytics,Аналитика продаж
@@ -6212,7 +6269,8 @@
DocType: Products Settings,Home Page is Products,Главная — Продукты
,Asset Depreciation Ledger,Износ Леджер активов
DocType: Salary Structure,Leave Encashment Amount Per Day,Оставить количество инкассации в день
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Налоговый Правило конфликты с {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,За сколько потраченных = 1 Точка лояльности
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Налоговый Правило конфликты с {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Новое название счёта
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Стоимость поставленного сырья
DocType: Selling Settings,Settings for Selling Module,Настройки по продаже модуля
@@ -6229,7 +6287,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,По умолчанию работы на складе Прогресс
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Расписания для {0} перекрываются, вы хотите продолжить после пропусков перекрытых слотов?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций.
-DocType: Leave Period,Grant Leaves,Листы грантов
DocType: Maintenance Visit,MV,М.В.
DocType: Restaurant,Default Tax Template,Шаблон налога по умолчанию
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Студенты были зачислены
@@ -6296,7 +6353,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Информация о доноре.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Доступна дата использования.
DocType: Request for Quotation,Supplier Detail,Подробнее о поставщике
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Ошибка в формуле или условие: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Ошибка в формуле или условие: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Сумма по счетам
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Критерии веса должны составлять до 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Посещаемость
@@ -6307,6 +6364,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
,Item Prices,Цены продукта
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По словам будет виден только вы сохраните заказ на поставку.
+DocType: Holiday List,Add to Holidays,Добавить в праздники
DocType: Woocommerce Settings,Endpoint,Конечная точка
DocType: Period Closing Voucher,Period Closing Voucher,Период Окончание Ваучер
DocType: Consultation,Review Details,Обзорная информация
@@ -6386,6 +6444,7 @@
DocType: Assessment Result,Total Score,Общий счет
DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601
DocType: Journal Entry,Debit Note,Дебет-нота
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Вы можете выкупить только max {0} очков в этом порядке.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Пожалуйста, введите секретный раздел API"
DocType: Stock Entry,As per Stock UOM,По товарной ед. изм.
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не истёк
@@ -6403,6 +6462,7 @@
DocType: Hotel Room Package,Amenities,Удобства
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Бюджет и МВЗ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Множественный режим оплаты по умолчанию не разрешен
+DocType: Sales Invoice,Loyalty Points Redemption,Выкуп лояльности очков
,Appointment Analytics,Аналитика встреч
DocType: Vehicle Service,Half Yearly,Половина года
DocType: Lead,Blog Subscriber,Подписчик блога
@@ -6454,7 +6514,7 @@
,Items To Be Requested,Запрашиваемые продукты
DocType: Purchase Order,Get Last Purchase Rate,Получить последнюю покупку Оценить
DocType: Company,Company Info,Информация о компании
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Выберите или добавить новый клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Выберите или добавить новый клиент
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,МВЗ требуется заказать требование о расходах
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств (активов)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Это основано на посещаемости этого сотрудника
@@ -6468,8 +6528,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Не можете скрытой в группу, потому что выбран Тип аккаунта."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Остановить пользователям вносить Leave приложений на последующие дни.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Если неограниченное истечение срока действия для очков лояльности, держите продолжительность истечения срока действия пустым или 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Члены службы технической поддержки
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Сумма покупки
+DocType: Loyalty Point Entry,Purchase Amount,Сумма покупки
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Ценовое предложение поставщика {0} создано
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Год окончания не может быть раньше начала года
DocType: Employee Benefit Application,Employee Benefits,Вознаграждения работникам
@@ -6477,14 +6538,12 @@
DocType: Work Order,Manufactured Qty,Изготовлено Кол-во
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Акций не существует с {0}
DocType: Sales Partner Type,Sales Partner Type,Тип торгового партнера
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Удалите сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ."
DocType: Shopify Webhook Detail,Webhook ID,Идентификатор Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Создан счет-фактура
DocType: Asset,Out of Order,Вышел из строя
DocType: Purchase Receipt Item,Accepted Quantity,Принято Количество
DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорировать перекрытие рабочей станции
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},"Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не существует
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Выберите пакетные номера
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Платежи Заказчиков
@@ -6498,17 +6557,18 @@
DocType: Quality Inspection Reading,Reading 3,Чтение 3
DocType: Stock Entry,Source Warehouse Address,Адрес источника склада
DocType: GL Entry,Voucher Type,Ваучер Тип
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Прайс-лист не найден или отключен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Прайс-лист не найден или отключен
DocType: Student Applicant,Approved,Утверждено
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
DocType: Hub Settings,Last Sync On,Последняя синхронизация
DocType: Guardian,Guardian,блюститель
+DocType: Salary Detail,Tax on additional salary,Налог на дополнительную зарплату
DocType: Item Alternative,Item Alternative,Пункт Альтернатива
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Создайте отсутствующего клиента или поставщика.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Оценка {0} создан Требуются {1} в указанный диапазон дат
DocType: Academic Term,Education,Образование
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Del
DocType: Selling Settings,Campaign Naming By,Кампания Именование По
DocType: Employee,Current Address Is,Текущий адрес
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Ежемесячная цель продаж (
@@ -6527,7 +6587,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Посещение не отправлено для {0}, поскольку это праздник."
DocType: POS Profile,Account for Change Amount,Счет для изменения высоты
DocType: Exchange Rate Revaluation,Total Gain/Loss,Общая прибыль / убыток
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter.
DocType: Purchase Invoice,input service,услуга ввода
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4}
DocType: Employee Promotion,Employee Promotion,Продвижение сотрудников
@@ -6590,8 +6650,6 @@
DocType: POS Profile,POS Profile,POS-профиля
DocType: Training Event,Event Name,Название события
DocType: Physician,Phone (Office),Телефон(офисный)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Следующий элемент {items} {verb} не помечен как элемент {message}. \ Вы можете включить их как элемент {message} из своего элемента Item
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Не могу отправить, Сотрудники оставили отмечать посещаемость"
apps/erpnext/erpnext/hooks.py +151,Admission,вход
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Поступающим для {0}
@@ -6609,6 +6667,7 @@
DocType: Production Plan,Material Request Planning,Планирование заявки на материал
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Акцизный Счет
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% появляется более одного раза
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Клиент не зачислен в эту Программу лояльности
DocType: Expense Claim,Employees Email Id,Сотрудники Email ID
DocType: Employee Attendance Tool,Marked Attendance,Выраженное Посещаемость
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Текущие обязательства
@@ -6626,7 +6685,7 @@
DocType: Scheduling Tool,Scheduling Tool,Планирование Инструмент
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Кредитная карта
DocType: BOM,Item to be manufactured or repacked,Продукт должен быть произведен или переупакован
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Синтаксическая ошибка в состоянии: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Синтаксическая ошибка в состоянии: {0}
DocType: Employee Education,Major/Optional Subjects,Основные / факультативных предметов
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Установите группу поставщиков в разделе «Настройки покупок».
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6678,6 +6737,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,"На сегодняшний день не может быть равным или меньше, чем с даты"
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Нечего менять
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Выберите файл CSV
+DocType: Holiday List,Total Holidays,Всего праздников
DocType: Student Leave Application,Mark as Present,Отметить как Present
DocType: Supplier Scorecard,Indicator Color,Цвет индикатора
DocType: Purchase Order,To Receive and Bill,Для приема и Билл
@@ -6691,7 +6751,7 @@
DocType: Program,Program Code,Программный код
DocType: Terms and Conditions,Terms and Conditions Help,Правила и условия Помощь
,Item-wise Purchase Register,Пункт мудрый Покупка Зарегистрироваться
-DocType: Driver,Expiry Date,Срок годности:
+DocType: Loyalty Point Entry,Expiry Date,Срок годности:
DocType: Healthcare Settings,Employee name and designation in print,Имя и обозначение сотрудника в печати
,accounts-browser,счета-браузер
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,"Пожалуйста, выберите категорию первый"
@@ -6706,10 +6766,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Является ли переносить
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Удалите сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Получить продукты из спецификации
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время выполнения
DocType: Cash Flow Mapping,Is Income Tax Expense,Расходы на подоходный налог
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Строка # {0}: Дата размещения должна быть такой же, как даты покупки {1} актива {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Строка # {0}: Дата размещения должна быть такой же, как даты покупки {1} актива {2}"
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Проверьте это, если Студент проживает в Хостеле Института."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Пожалуйста, введите Заказы в приведенной выше таблице"
,Stock Summary,Всего запасов
@@ -6726,6 +6788,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Санкционированный Количество
DocType: Item,Shelf Life In Days,Срок хранения в днях
DocType: GL Entry,Is Opening,Открывает
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
DocType: Department,Expense Approvers,Утвердители расходов
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запись не может быть связан с {1}
DocType: Journal Entry,Subscription Section,Раздел подписки
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index bbf85da..3fbee9c 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,කරුණාකර පක්ෂය වර්ගය පළමු තෝරා
DocType: Item,Customer Items,පාරිභෝගික අයිතම
DocType: Project,Costing and Billing,පිරිවැය හා බිල්පත්
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},අත්තිකාරම් ගිණුම ව්යවහාර මුදල් සමාගම් එකට සමාන විය යුතුය {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,ගිණුම {0}: මාපිය ගිණුමක් {1} දේශලජර් විය නොහැකි
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com කිරීමට අයිතමය ප්රකාශයට පත් කරනු ලබයි
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,ක්රියාකාරී නිවාඩු කාලයක් සොයා ගත නොහැක
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,ඇගයීම
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ඇගයීම
DocType: Item,Default Unit of Measure,නු පෙරනිමි ඒකකය
DocType: SMS Center,All Sales Partner Contact,සියලු විකුණුම් සහකරු අමතන්න
DocType: Department,Leave Approvers,Approvers තබන්න
+DocType: Employee,Bio / Cover Letter,ජෛව / ආවරණ ලිපිය
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,විමර්ශන
DocType: Restaurant Order Entry,Click Enter To Add,එකතු කිරීමට Enter ක්ලික් කරන්න
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,විවෘත පෙන්වන්න
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,මාලාවක් සාර්ථකව යාවත්කාලීන කිරීම
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,පරීක්ෂාකාරී වන්න
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} පේළි {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} පේළි {1}
DocType: Asset Finance Book,Depreciation Start Date,ක්ෂයවීම් ආරම්භක දිනය
DocType: Pricing Rule,Apply On,දා යොමු කරන්න
DocType: Item Price,Multiple Item prices.,බහු විෂය මිල.
,Purchase Order Items To Be Received,මිලදී ගැනීමේ නියෝගයක් අයිතම ලැබිය යුතු
DocType: SMS Center,All Supplier Contact,සියලු සැපයුම්කරු අමතන්න
DocType: Support Settings,Support Settings,සහාය සැකසුම්
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,අපේක්ෂිත අවසානය දිනය අපේක්ෂා ඇරඹුම් දිනය ඊට වඩා අඩු විය නොහැක
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,අපේක්ෂිත අවසානය දිනය අපේක්ෂා ඇරඹුම් දිනය ඊට වඩා අඩු විය නොහැක
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ෙරෝ # {0}: {2} ({3} / {4}): අනුපාත {1} ලෙස සමාන විය යුතුයි
,Batch Item Expiry Status,කණ්ඩායම අයිතමය කල් ඉකුත් වීමේ තත්ත්වය
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,බැංකු අණකරයකින් ෙගවිය
-DocType: Membership,membership validaty section,සාමාජිකත්වයේ වලංගු කොටස
DocType: Mode of Payment Account,Mode of Payment Account,ගෙවීම් ගිණුම වන ආකාරය
DocType: Consultation,Consultation,උපදේශනය
DocType: Accounts Settings,Show Payment Schedule in Print,මුද්රණයෙහි ගෙවීම් උපලේඛනය පෙන්වන්න
@@ -92,10 +93,11 @@
DocType: Item,Country of Origin,මුල් රට
DocType: Soil Texture,Soil Texture Criteria,පාංශු ආකෘතිය
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ගබඩාවේ ඇත
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ප්රාථමික ඇමතුම් විස්තර
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,විවෘත ගැටළු
DocType: Production Plan Item,Production Plan Item,නිශ්පාදන සැළැස්ම අයිතමය
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},පරිශීලක {0} සේවක {1} කිරීමට දැනටමත් අනුයුක්ත කර ඇත
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},පරිශීලක {0} සේවක {1} කිරීමට දැනටමත් අනුයුක්ත කර ඇත
DocType: Lab Test Groups,Add new line,නව රේඛාවක් එකතු කරන්න
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,සෞඛ්ය සත්කාර
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ෙගවීම පමාද (දින)
@@ -104,7 +106,7 @@
DocType: Lab Prescription,Lab Prescription,වෛද්ය නිර්දේශය
,Delay Days,ප්රමාද වූ දින
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,සේවා වියදම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ඉන්වොයිසිය
DocType: Purchase Invoice Item,Item Weight Details,අයිතම බර ප්රමාණය විස්තර
DocType: Asset Maintenance Log,Periodicity,ආවර්තයක්
@@ -170,7 +172,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} සඳහා අවසර නැත
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,සිට භාණ්ඩ ලබා ගන්න
DocType: Price List,Price Not UOM Dependant,මිළ ගණන් නැත
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},නිෂ්පාදන {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ලැයිස්තුගත අයිතමයන් කිසිවක් නොමැත
DocType: Asset Repair,Error Description,දෝෂය විස්තරය
@@ -185,8 +187,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,අභිමත මුදල් ප්රවාහ ආකෘතිය භාවිතා කරන්න
DocType: SMS Center,All Sales Person,සියලු විකුණුම් පුද්ගලයෙක්
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** මාසික බෙදාහැරීම් ** ඔබගේ ව්යාපාරය තුළ යමක සෘතුමය බලපෑම ඇති නම්, ඔබ මාස හරහා අයවැය / ඉලක්ක, බෙදා හැරීමට උපකාරී වේ."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,හමු වූ භාණ්ඩ නොවේ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන්
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,හමු වූ භාණ්ඩ නොවේ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන්
DocType: Lead,Person Name,පුද්ගලයා නම
DocType: Sales Invoice Item,Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය
DocType: Account,Credit,ණය
@@ -201,7 +203,7 @@
DocType: Tax Rule,Tax Type,බදු වර්ගය
,Completed Work Orders,සම්පූර්ණ කරන ලද වැඩ ඇණවුම්
DocType: Support Settings,Forum Posts,සංසද තැපැල්
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,බදු අයකල හැකි ප්රමාණය
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,බදු අයකල හැකි ප්රමාණය
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},ඔබ {0} පෙර සටහන් ඇතුළත් කිරීම් එකතු කිරීම හෝ යාවත්කාලීන කිරීම කිරීමට තමන්ට අවසර නොමැති
DocType: Leave Policy,Leave Policy Details,ප්රතිපත්ති විස්තර
DocType: BOM,Item Image (if not slideshow),අයිතමය අනුරුව (Slideshow නොවේ නම්)
@@ -210,7 +212,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,ද්රව්ය ලේඛණය තෝරන්න
DocType: SMS Log,SMS Log,කෙටි පණිවුඩ ලොග්
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,භාර අයිතම පිරිවැය
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} මත වන නිවාඩු අතර දිනය සිට මේ දක්වා නැත
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} මත වන නිවාඩු අතර දිනය සිට මේ දක්වා නැත
DocType: Student Log,Student Log,ශිෂ්ය ලොග්
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,සැපයුම්කරුවන්ගේ ආස්ථානයන් ආකෘති.
DocType: Lead,Interested,උනන්දුවක් දක්වන
@@ -246,7 +248,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,ස්ථාවර වත්කම් ද
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","ලබා ගත හැකි යවන ලද {0}, ඔබ {1} අවශ්ය වේ"
DocType: Expense Claim Detail,Claim Amount,හිමිකම් ප්රමාණය
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},වැඩ පිළිවෙල {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},වැඩ පිළිවෙල {0}
DocType: Budget,Applicable on Purchase Order,මිලදී ගැනීමේ නියෝග මත අදාළ වේ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,මෙම cutomer පිරිසක් වගුව සොයා ගෙන අනුපිටපත් පාරිභෝගික පිරිසක්
DocType: Location,Location Name,පිහිටීම නම
@@ -281,9 +283,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,"මිලදී ගැනීම සඳහා සම්පාදන, අමු ද්රව්ය"
DocType: Agriculture Analysis Criteria,Fertilizer,පොහොර
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,බැංකු ප්රකාශය ගණුදෙනු ඉන්වොයිස්තුව අයිතමය
DocType: Products Settings,Show Products as a List,ලැයිස්තුවක් ලෙස නිෂ්පාදන පෙන්වන්න
+DocType: Salary Detail,Tax on flexible benefit,නම්යශීලී ප්රතිලාභ මත බදු
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,අයිතමය {0} සකිය ෙහෝ ජීවිතයේ අවසානය නොවේ ළඟා වී
DocType: Student Admission Program,Minimum Age,අවම වයස
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,උදාහරණය: මූලික ගණිතය
@@ -291,7 +294,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,ද්රව්ය ඉල්ලීම් විස්තර
DocType: Selling Settings,Default Quotation Validity Days,පෙරනිමි නිශ්කාෂණ වලංගු කාලය
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර"
DocType: SMS Center,SMS Center,කෙටි පණිවුඩ මධ්යස්ථානය
DocType: Payroll Entry,Validate Attendance,වලංගු සහභාගිත්වය
DocType: Sales Invoice,Change Amount,මුදල වෙනස්
@@ -352,7 +355,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce සැකසුම්
DocType: Production Plan,Sales Orders,විකුණුම් නියෝග
DocType: Purchase Taxes and Charges,Valuation,තක්සේරු
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,පෙරනිමි ලෙස සකසන්න
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,පෙරනිමි ලෙස සකසන්න
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,මිලදී ගැනීමේ නියෝගයක් ප්රවණතා
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,ගනුදෙනුකරුවන් වෙත යන්න
@@ -386,14 +389,14 @@
DocType: Course Schedule,Instructor Name,උපදේශක නම
DocType: Company,Arrear Component,හිඩැස් සංරචක
DocType: Supplier Scorecard,Criteria Setup,නිර්ණායක
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,ගබඩාව අවශ්ය වේ සඳහා පෙර ඉදිරිපත්
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,ගබඩාව අවශ්ය වේ සඳහා පෙර ඉදිරිපත්
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,දා ලැබී
DocType: Codification Table,Medical Code,වෛද්ය සංග්රහය
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,සමාගම ඇතුලත් කරන්න
DocType: Delivery Note Item,Against Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය එරෙහිව
DocType: Agriculture Analysis Criteria,Linked Doctype,ලින්ක්ඩ් ඩොක්ටයිප්
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,මූල්ය පහසුකම් ශුද්ධ මුදල්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
DocType: Lead,Address & Contact,ලිපිනය සහ ඇමතුම්
DocType: Leave Allocation,Add unused leaves from previous allocations,පෙර ප්රතිපාදනවලින් භාවිතා නොකරන කොළ එකතු කරන්න
DocType: Sales Partner,Partner website,සහකරු වෙබ් අඩවිය
@@ -415,9 +418,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,මෙම මෙම ව්යාපෘතිය එරෙහිව නිර්මාණය කරන ලද කාලය පත්ර මත පදනම් වේ
,Open Work Orders,විවෘත සේවා ඇණවුම්
DocType: Payment Term,Credit Months,ණය මාසය
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,"ශුද්ධ වැටුප්, 0 ට වඩා අඩු විය නොහැක"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,"ශුද්ධ වැටුප්, 0 ට වඩා අඩු විය නොහැක"
DocType: Contract,Fulfilled,ඉටු වේ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,දිනය ලිහිල් සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,දිනය ලිහිල් සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
DocType: POS Closing Voucher,Cashier,කෑෂ්
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,වසරකට කොළ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ෙරෝ {0}: මෙම අත්තිකාරම් ප්රවේශය නම් අත්තිකාරම් ලෙසයි 'ගිණුම එරෙහිව පරීක්ෂා කරන්න {1}.
@@ -432,6 +435,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,බැංකු අයැදුම්පත්
DocType: Customer,Is Internal Customer,අභ්යන්තර ගනුදෙනුකරුවෙක්ද?
DocType: Crop,Annual,වාර්ෂික
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ස්වයංක්රීය තෝරාගැනීම පරීක්ෂා කර ඇත්නම්, පාරිභෝගිකයින් විසින් අදාල ලෝයල්ටි වැඩසටහන සමඟ ස්වයංක්රීයව සම්බන්ධ වනු ඇත (ඉතිරිය)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,කොටස් ප්රතිසන්ධාන අයිතමය
DocType: Stock Entry,Sales Invoice No,විකුණුම් ඉන්වොයිසිය නොමැත
DocType: Material Request Item,Min Order Qty,අවම සාමය යවන ලද
@@ -505,18 +509,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},පේළියේ # {0}: {1} අයිතමය {2} සඳහා සෘණ විය නොහැකි
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,වැරදි මුරපදය
DocType: Item,Variant Of,අතරින් ප්රභේද්යයක්
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',අවසන් යවන ලද 'යවන ලද නිෂ්පාදනය සඳහා' ට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',අවසන් යවන ලද 'යවන ලද නිෂ්පාදනය සඳහා' ට වඩා වැඩි විය නොහැක
DocType: Period Closing Voucher,Closing Account Head,වසා ගිණුම ප්රධානී
DocType: Employee,External Work History,විදේශ රැකියා ඉතිහාසය
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,වටරවුම් විමර්ශන දෝෂ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,ශිෂ්ය වාර්තා කාඩ්පත
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
DocType: Appointment Type,Is Inpatient,රෝගී
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 නම
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ඔබ සැපයුම් සටහන බේරා වරක් වචන (අපනයන) දෘශ්යමාන වනු ඇත.
DocType: Cheque Print Template,Distance from left edge,ඉතිරි අද්දර සිට දුර
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{2}] (# ආකෘතිය / ගබඩා / {2}) සොයාගෙන [{1}] ඒකක (# ආකෘතිය / අයිතමය / {1})
DocType: Lead,Industry,කර්මාන්ත
-DocType: Employee,Job Profile,රැකියා පැතිකඩ
DocType: BOM Item,Rate & Amount,අනුපාතිකය සහ මුදල
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,මෙම සමාගමට එරෙහිව ගනු ලබන ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල රේඛා බලන්න
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ස්වයංක්රීය ද්රව්ය ඉල්ලීම් නිර්මානය කිරීම මත ඊ-මේල් මගින් දැනුම් දෙන්න
@@ -524,7 +528,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},කරුණාකර හෝටල් කාමර ගාස්තු {{
DocType: Journal Entry,Multi Currency,බහු ව්යවහාර මුදල්
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ඉන්වොයිසිය වර්ගය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,සැපයුම් සටහන
+DocType: Employee Benefit Claim,Expense Proof,වියදම් සාධක
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,සැපයුම් සටහන
DocType: Consultation,Encounter Impression,පෙනෙන්නට ඇත
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,බදු සකස් කිරීම
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,අලෙවි වත්කම් පිරිවැය
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,නව වත්කම් අගය
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,පාරිභෝගික ව්යවහාර මුදල් පාරිභෝගික පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
DocType: Course Scheduling Tool,Course Scheduling Tool,පාඨමාලා අවස මෙවලම
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ෙරෝ # {0}: ගැනුම් දැනට පවතින වත්කම් {1} එරෙහිව කළ නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ෙරෝ # {0}: ගැනුම් දැනට පවතින වත්කම් {1} එරෙහිව කළ නොහැකි
DocType: Land Unit,LInked Analysis,ලින්ක්ඩ් විශ්ලේෂණය
DocType: POS Closing Voucher,POS Closing Voucher,POS අවසාන වවුචරය
DocType: Contract,Lapsed,ගතවූ කාලය
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,ප්රතිචාර ප්රතිඵල ප්රතිඵල මාර්ගය
DocType: Journal Entry,Inter Company Journal Entry,අන්තර් සමාගම් Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},වැඩ ප්රමාණය අනුව {0} ප්රමානය {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,කරුණාකර ඇමුණුම බලන්න
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,කරුණාකර ඇමුණුම බලන්න
DocType: Purchase Order,% Received,% ලැබී
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ශිෂ්ය කණ්ඩායම් නිර්මාණය කරන්න
DocType: Volunteer,Weekends,සති අන්ත
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ණය සටහන මුදල
DocType: Setup Progress Action,Action Document,ක්රියාකාරී ලේඛනය
DocType: Chapter Member,Website URL,වෙබ් අඩවි ලිපිනය
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම
,Finished Goods,නිමි භාණ්ඩ
DocType: Delivery Note,Instructions,උපදෙස්
DocType: Quality Inspection,Inspected By,පරීක්ෂා කරන ලද්දේ
@@ -614,7 +620,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,විශිෂ්ටයි
DocType: Naming Series,Change the starting / current sequence number of an existing series.,දැනට පවතින මාලාවේ ආරම්භක / වත්මන් අනුක්රමය අංකය වෙනස් කරන්න.
DocType: Dosage Strength,Strength,ශක්තිය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,නව පාරිභෝගික නිර්මාණය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,නව පාරිභෝගික නිර්මාණය
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,කල් ඉකුත් වේ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","බහු මිල නියම රීති පවතින දිගටම සිදු වන්නේ නම්, පරිශීලකයන් ගැටුම විසඳීමට අතින් ප්රමුඛ සකස් කරන ලෙස ඉල්ලා ඇත."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,මිලදී ගැනීම නියෝග නිර්මාණය
@@ -645,7 +651,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,ප්රමාණය හා වේගය
DocType: Delivery Note,% Installed,% ප්රාප්ත
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,පන්ති කාමර / රසායනාගාර ආදිය දේශන නියමිත කළ හැකි.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,සමාගමේ නම පළමු ඇතුලත් කරන්න
DocType: Travel Itinerary,Non-Vegetarian,නිර්මාංශ නොවන
DocType: Purchase Invoice,Supplier Name,සපයන්නාගේ නම
@@ -714,7 +720,7 @@
DocType: Customer,Buyer of Goods and Services.,භාණ්ඩ හා සේවා මිලදී ගන්නාගේ.
DocType: Journal Entry,Accounts Payable,ගෙවිය යුතු ගිණුම්
DocType: Patient,Allergies,අසාත්මිකතා
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,තෝරාගත් BOMs එම අයිතමය සඳහා නොවේ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,තෝරාගත් BOMs එම අයිතමය සඳහා නොවේ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,අයිතමයේ කේතය වෙනස් කරන්න
DocType: Supplier Scorecard Standing,Notify Other,අනිත් අයට දැනුම් දෙන්න
DocType: Vital Signs,Blood Pressure (systolic),රුධිර පීඩනය (සිස්ටලික්)
@@ -767,7 +773,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ස්වේච්ඡා වර්ගය තොරතුරු.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,මුදල් ප්රවාහ සිතියම්කරණය
DocType: Travel Request,Costing Details,පිරිවැය තොරතුරු
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි
DocType: Journal Entry,Difference (Dr - Cr),වෙනස (ආචාර්ය - Cr)
DocType: Bank Guarantee,Providing,සපයමින්
DocType: Account,Profit and Loss,ලාභ සහ අලාභ
@@ -775,7 +781,6 @@
DocType: Patient,Risk Factors,අවදානම් සාධක
DocType: Patient,Occupational Hazards and Environmental Factors,වෘත්තීයමය හා පාරිසරික සාධක
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,වැඩ පිළිවෙළ සඳහා දැනටමත් නිර්මාණය කර ඇති කොටස් සටහන්
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
DocType: Vital Signs,Respiratory rate,ශ්වසන වේගය
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,කළමනාකාර උප කොන්ත්රාත්
DocType: Vital Signs,Body Temperature,ශරීරය උෂ්ණත්වය
@@ -839,8 +844,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS පැතිකඩ තුළ අවශ්ය ප්රදේශය අවශ්ය වේ
DocType: Supplier,Prevent RFQs,RFQs වැළැක්වීම
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,විකුණුම් සාමය කරන්න
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},කාල පරාසය තුළ {0} සිට {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},කාල පරාසය තුළ {0} සිට {1}
DocType: Project Task,Project Task,ව්යාපෘති කාර්ය සාධක
+DocType: Loyalty Point Entry Redemption,Redeemed Points,මුදා හරින ලකුණු
,Lead Id,ඊයම් අංකය
DocType: C-Form Invoice Detail,Grand Total,මුලු එකතුව
DocType: Assessment Plan,Course,පාඨමාලාව
@@ -849,6 +855,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,අයිතමය කරත්ත
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,මුදල් වර්ෂය ඇරඹුම් දිනය රාජ්ය මූල්ය වසර අවසාන දිනය වඩා වැඩි විය යුතු නැහැ
DocType: Issue,Resolution,යෝජනාව
+DocType: Employee,Personal Bio,පෞද්ගලික ජීව
DocType: C-Form,IV,IV වන
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,සාමාජික හැඳුනුම්පත
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},පාවා: {0}
@@ -924,7 +931,6 @@
DocType: Supplier Scorecard,Per Year,වසරකට
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB අනුව අනුව මෙම වැඩසටහනට ඇතුළත්වීම සුදුසු නැත
DocType: Sales Invoice,Sales Taxes and Charges,විකුණුම් බදු හා ගාස්තු
-DocType: Employee,Organization Profile,සංවිධානය නරඹන්න
DocType: Vital Signs,Height (In Meter),උස (මීටරයේ)
DocType: Student,Sibling Details,සහෝදර විස්තර
DocType: Vehicle Service,Vehicle Service,වාහන සේවා
@@ -948,7 +954,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 සමඟ සම්බන්ධය
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,කළමනාකරු
DocType: Payment Entry,Payment From / To,/ සිට දක්වා ගෙවීම්
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},නව ණය සීමාව පාරිභෝගික වත්මන් හිඟ මුදල වඩා අඩු වේ. ණය සීමාව බෙ {0} විය යුතුය
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},නව ණය සීමාව පාරිභෝගික වත්මන් හිඟ මුදල වඩා අඩු වේ. ණය සීමාව බෙ {0} විය යුතුය
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},ගබඩාවෙහි ගිණුම සකසන්න {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'මත පදනම් වූ' සහ 'කණ්ඩායම විසින්' සමාන විය නොහැකි
DocType: Sales Person,Sales Person Targets,විකුණුම් පුද්ගලයා ඉලක්ක
@@ -960,8 +966,8 @@
DocType: Student Batch Name,Batch Name,කණ්ඩායම නම
DocType: Fee Validity,Max number of visit,සංචාරය කරන ලද උපරිම සංඛ්යාව
,Hotel Room Occupancy,හෝටල් කාමරය
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet නිර්මාණය:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet නිර්මාණය:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ලියාපදිංචි
DocType: GST Settings,GST Settings,GST සැකසුම්
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ව්යවහාර මුදල් ලැයිස්තු ගත කළ යුත්තේ මිල ලැයිස්තුව: {0}
@@ -974,6 +980,7 @@
DocType: Request for Quotation,For individual supplier,තනි තනි සැපයුම්කරු සඳහා
DocType: BOM Operation,Base Hour Rate(Company Currency),මූලික හෝරාව අනුපාතිකය (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,භාර මුදල
+DocType: Loyalty Point Entry Redemption,Redemption Date,මිදීමේ දිනය
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,ලේසර් ටෙස්ට්
DocType: Quotation Item,Item Balance,අයිතමය ශේෂ
DocType: Sales Invoice,Packing List,ඇහුරුම් ලැයිස්තුව
@@ -1010,7 +1017,8 @@
DocType: Salary Structure Assignment,Base,පදනම
DocType: Timesheet,Total Billed Hours,මුළු අසූහත පැය
DocType: Travel Itinerary,Travel To,සංචාරය කරන්න
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,මුදල කපා
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,නොවේ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,මුදල කපා
DocType: Leave Block List Allow,Allow User,පරිශීලක ඉඩ දෙන්න
DocType: Journal Entry,Bill No,පනත් කෙටුම්පත මෙයට
DocType: Company,Gain/Loss Account on Asset Disposal,වත්කම් බැහැර මත ලාභ / අලාභ ගිණුම්
@@ -1039,10 +1047,11 @@
DocType: Vehicle,Odometer Value (Last),Odometer අගය (අවසන්)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,සැපයුම්කරුවන්ගේ ලකුණුකරුවන්ගේ නිර්ණායක
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,අලෙවි
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,ගෙවීම් සටහන් දැනටමත් නිර්මාණය
+DocType: Sales Invoice,Redeem Loyalty Points,මුදා හරින ලෙන්ගතු ලක්ෂ්ය
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,ගෙවීම් සටහන් දැනටමත් නිර්මාණය
DocType: Request for Quotation,Get Suppliers,සැපයුම්කරුවන් ලබා ගන්න
DocType: Purchase Receipt Item Supplied,Current Stock,වත්මන් කොටස්
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},ෙරෝ # {0}: වත්කම් {1} අයිතමය {2} සම්බන්ධ නැහැ
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},ෙරෝ # {0}: වත්කම් {1} අයිතමය {2} සම්බන්ධ නැහැ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,පෙරදසුන වැටුප කුවිතාන්සියක්
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,ගිණුම {0} වාර කිහිපයක් ඇතුලත් කර ඇත
DocType: Account,Expenses Included In Valuation,ඇතුලත් තක්සේරු දී වියදම්
@@ -1051,8 +1060,11 @@
DocType: Land Unit,Longitude,දිග
,Absent Student Report,නැති කල ශිෂ්ය වාර්තාව
DocType: Crop,Crop Spacing UOM,බෝග පරතරය UOM
+DocType: Loyalty Program,Single Tier Program,එකම මට්ටමේ වැඩසටහන
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ඔබ විසින් සැකසූ මුදල් ප්රවාහ සිතියම් ලේඛන සකසා ඇත්නම් පමණක් තෝරා ගන්න
DocType: Email Digest,Next email will be sent on:,ඊළඟ ඊ-තැපැල් යවා වනු ඇත:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",{Item} අයිතමයක් ලෙස සලකුණු කළ අයිතමයන් {items} {verb}. ඔබට අයිතමය භාරයේ සිට {message} අයිතමය ලෙස ඒවා සක්රීය කළ හැකිය.
DocType: Supplier Scorecard,Per Week,සතියකට
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,අයිතමය ප්රභේද ඇත.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,සම්පූර්ණ ශිෂ්යයා
@@ -1088,17 +1100,19 @@
,Reserved,ඇවිරිණි
DocType: Driver,License Details,බලපත්ර විස්තර
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,කොටස්කරු වෙතින් ක්ෂේත්රය හිස් විය නොහැක
+DocType: Leave Allocation,Allocation,වෙන් කිරීම
DocType: Purchase Order,Supply Raw Materials,"සම්පාදන, අමු ද්රව්ය"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ජංගම වත්කම්
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} කොටස් අයිතමය නොවේ
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"පුහුණුවීම් සඳහා ක්ලික් කිරීමෙන් ඔබේ ප්රතිපෝෂණය බෙදාගන්න, පසුව 'නව'"
DocType: Mode of Payment Account,Default Account,පෙරනිමි ගිණුම
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,කරුණාකර මුලින්ම කොටස් සැකසුම් වල සාම්පල රඳවා තබා ගැනීමේ ගබඩාව තෝරන්න
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,එකතු කිරීමේ නීති වලට වඩා වැඩි ගණනක් සඳහා කරුණාකර බහු ස්ථරයේ වැඩසටහන් වර්ගය තෝරන්න.
DocType: Payment Entry,Received Amount (Company Currency),ලැබී ප්රමාණය (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"අවස්ථා පෙරමුණ සිදු කෙරේ නම්, ඊයම් තබා ගත යුතුය"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ගෙවීම් අවලංගු වේ. වැඩි විස්තර සඳහා ඔබගේ GoCardless ගිණුම පරීක්ෂා කරන්න
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,කරුණාකර සතිපතා ලකුණු දින තෝරා
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,කරුණාකර සතිපතා ලකුණු දින තෝරා
DocType: Patient,O Negative,සෘණාත්මකව
DocType: Work Order Operation,Planned End Time,සැලසුම්ගත අවසන් වන වේලාව
,Sales Person Target Variance Item Group-Wise,විකුණුම් පුද්ගලයා ඉලක්ක විචලතාව අයිතමය සමූහ ප්රාඥ
@@ -1107,7 +1121,7 @@
DocType: Delivery Note,Customer's Purchase Order No,පාරිභෝගික මිලදී ගැනීමේ නියෝගයක් නැත
DocType: Clinical Procedure,Consume Stock,පරිභෝජනය තොගය
DocType: Budget,Budget Against,එරෙහි අයවැය
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ලබා දුන් නිර්ණායක සඳහා කිසිදු සේවකයෙකු නොමැත. ප්ලාස්ටි ස්ලිප් දැනටමත් නිර්මාණය කර නැතැයි පරීක්ෂා කරන්න.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ලබා දුන් නිර්ණායක සඳහා කිසිදු සේවකයෙකු නොමැත. ප්ලාස්ටි ස්ලිප් දැනටමත් නිර්මාණය කර නැතැයි පරීක්ෂා කරන්න.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,වාහන ද්රව්ය ඉල්ලීම් උත්පාදිත
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,අහිමි
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,ඔබ තීරුව 'සඟරාව සටහන් එරෙහි' වර්තමාන වවුචරය ඇතුල් විය නොහැකියි
@@ -1116,7 +1130,7 @@
DocType: Soil Texture,Sand,වැලි
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,බලශක්ති
DocType: Opportunity,Opportunity From,සිට අවස්ථාව
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,කරුණාකර වගුවක් තෝරන්න
DocType: BOM,Website Specifications,වෙබ් අඩවිය පිරිවිතර
DocType: Special Test Items,Particulars,විස්තර
@@ -1131,7 +1145,7 @@
DocType: Asset,Maintenance,නඩත්තු
DocType: Subscriber,Subscriber,ග්රාහකයා
DocType: Item Attribute Value,Item Attribute Value,අයිතමය Attribute අගය
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,කරුණාකර ඔබගේ ව්යාපෘති තත්ත්වය යාවත්කාලීන කරන්න
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,කරුණාකර ඔබගේ ව්යාපෘති තත්ත්වය යාවත්කාලීන කරන්න
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,විනිමය හෝ විකිණීම සඳහා මුදල් හුවමාරුව අදාළ විය යුතුය.
DocType: Item,Maximum sample quantity that can be retained,රඳවා ගත හැකි උපරිම නියැදි ප්රමාණය
DocType: Project Update,How is the Project Progressing Right Now?,ව්යාපෘතිය දැන් ප්රගතිශීලී වන්නේ කෙසේද?
@@ -1202,7 +1216,7 @@
DocType: Item,Items with higher weightage will be shown higher,අයිතම ඉහළ weightage සමග ඉහළ පෙන්වනු ලැබේ
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,ලේසර් ටෙස්ට් හා වැදගත් සංඥා
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,බැංකු සැසඳුම් විස්තර
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ යුතුය
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ යුතුය
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,සොයා ගත් සේවකයෙකු කිසිදු
DocType: Item,If subcontracted to a vendor,එය ඔබම කිරීමට උප කොන්ත්රාත්තු නම්
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,ශිෂ්ය කණ්ඩායම් මේ වන විටත් යාවත්කාලීන කෙරේ.
@@ -1213,7 +1227,7 @@
DocType: Training Event,Event Status,අවස්ථාවට තත්ත්වය
DocType: Volunteer,Availability Timeslot,හැකි කාලසීමාව
,Support Analytics,සහයෝගය විශ්ලේෂණ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","ඔබ යම් ගැටළුවක් තිබේ නම්, නැවත අප වෙත ලබා දෙන්න."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","ඔබ යම් ගැටළුවක් තිබේ නම්, නැවත අප වෙත ලබා දෙන්න."
DocType: Cash Flow Mapper,Cash Flow Mapper,මුදල් ප්රවාහ මාපකය
DocType: Item,Website Warehouse,වෙබ් අඩවිය ගබඩා
DocType: Payment Reconciliation,Minimum Invoice Amount,අවම ඉන්වොයිසි මුදල
@@ -1221,17 +1235,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ඔබගේ ලිපියේ ශීර්ෂය උඩුගත කරන්න.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: ගිණුම් {2} සහිත සමූහය විය නොහැකි
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,අයිතමය ෙරෝ {idx}: {doctype} {docname} ඉහත '{doctype}' වගුවේ නොපවතියි
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,කිසිදු කාර්යයන්
DocType: Item Variant Settings,Copy Fields to Variant,ප්රභේදයට පිටපත් කරන්න
DocType: Asset,Opening Accumulated Depreciation,සමුච්චිත ක්ෂය විවෘත
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ලකුණු අඩු හෝ 5 දක්වා සමාන විය යුතුයි
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ලකුණු අඩු හෝ 5 දක්වා සමාන විය යුතුයි
DocType: Program Enrollment Tool,Program Enrollment Tool,වැඩසටහන ඇතුළත් මෙවලම
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-ආකෘතිය වාර්තා
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,කොටස් දැනටමත් පවතී
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,පාරිභෝගික සහ සැපයුම්කරුවන්
DocType: Email Digest,Email Digest Settings,විද්යුත් Digest සැකසුම්
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,ඔබේ ව්යාපාරය සඳහා ඔබට ස්තුතියි!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,ඔබේ ව්යාපාරය සඳහා ඔබට ස්තුතියි!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ගනුදෙනුකරුවන්ගෙන් විමසුම් සහයෝගය දෙන්න.
DocType: Employee Property History,Employee Property History,සේවක දේපල ඉතිහාසය
DocType: Setup Progress Action,Action Doctype,ක්රියාකාරී ඩොක්ටයිප්
@@ -1243,11 +1257,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ස්ථාපන ආයතනය
DocType: Program Enrollment,Vehicle/Bus Number,වාහන / බස් අංකය
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,පාඨමාලා කාලසටහන
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",වැටුප් රහිත කාල පරිච්ඡේදයේ අළුත්ම වැටුප් බදු ස්ලිප්හි සේවක ප්රතිලාභ නොලැබූ බදු අහෝසි කිරීමේ සාධක සහ නොකෙරුණු \
DocType: Request for Quotation Supplier,Quote Status,Quote තත්වය
DocType: GoCardless Settings,Webhooks Secret,වෙබ් කෙක්ස් රහස්
DocType: Maintenance Visit,Completion Status,අවසන් වූ තත්ත්වය
DocType: Daily Work Summary Group,Select Users,පරිශීලකයන් තෝරන්න
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,හෝටලයේ කාමර මිලකරණය
+DocType: Loyalty Program Collection,Tier Name,ස්ථර නාමය
DocType: HR Settings,Enter retirement age in years,වසර විශ්රාම ගන්නා වයස අවුරුදු ඇතුලත් කරන්න
DocType: Crop,Target Warehouse,ඉලක්ක ගබඩාව
DocType: Payroll Employee Detail,Payroll Employee Detail,සේවක විස්තරය
@@ -1292,8 +1309,8 @@
DocType: SMS Log,Requested Numbers,ඉල්ලන ගණන්
DocType: Volunteer,Evening,සන්ධ්යාව
DocType: Customer,Bypass credit limit check at Sales Order,විකුණුම් නියෝගයේ මගී ණය සීමාව පරීක්ෂා කරන්න
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","සාප්පු සවාරි කරත්ත සක්රීය වේ පරිදි, '' කරත්තයක් සඳහා භාවිතා කරන්න 'සක්රීය කිරීම හා ෂොපිං කරත්ත සඳහා අවම වශයෙන් එක් බදු පාලනය කිරීමට හැකි විය යුතුය"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","එය මේ කුවිතාන්සියේ අත්තිකාරම් වශයෙන් ඇද ගත යුතු නම්, ගෙවීම් සටහන් {0} සාමය {1} හා සම්බන්ධ කර තිබේ, පරීක්ෂා කරන්න."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","සාප්පු සවාරි කරත්ත සක්රීය වේ පරිදි, '' කරත්තයක් සඳහා භාවිතා කරන්න 'සක්රීය කිරීම හා ෂොපිං කරත්ත සඳහා අවම වශයෙන් එක් බදු පාලනය කිරීමට හැකි විය යුතුය"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","එය මේ කුවිතාන්සියේ අත්තිකාරම් වශයෙන් ඇද ගත යුතු නම්, ගෙවීම් සටහන් {0} සාමය {1} හා සම්බන්ධ කර තිබේ, පරීක්ෂා කරන්න."
DocType: Sales Invoice Item,Stock Details,කොටස් විස්තර
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ව්යාපෘති අගය
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,පේදුරු-of-Sale විකිණීමට
@@ -1335,7 +1352,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,මුදල් හුවමාරු අනුපාතය ස්වාමියා.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},විමර්ශන Doctype {0} එකක් විය යුතුය
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,මුල පිරික්සන්න
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},මෙහෙයුම {1} සඳහා ඉදිරි {0} දින තුළ කාල Slot සොයා ගැනීමට නොහැකි
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},මෙහෙයුම {1} සඳහා ඉදිරි {0} දින තුළ කාල Slot සොයා ගැනීමට නොහැකි
DocType: Work Order,Plan material for sub-assemblies,උප-එකලස්කිරීම් සඳහා සැලසුම් ද්රව්ය
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,විකුණුම් හවුල්කරුවන් සහ ප්රාට්රද්ීයය
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය
@@ -1365,6 +1382,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,විකුණුම් මිල ලැයිස්තුව
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","පරික්ෂා කර ඇත්නම්, පාරිභෝගිකයා නිර්මාණය කරනු ලබන අතර, රෝගියා වෙත සිතියම්කරණය කර ඇත. මෙම ගණුදෙනුකරුට රෝගියාගේ ඉන්වොයිස මතුවනු ඇත. Patient නිර්මාණය කිරීමේදී ඔබට පවතින පාරිභෝගිකයා තෝරා ගත හැකිය."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,ඕනෑම ලෝයල්ටි වැඩසටහනක ගනුදෙනුකරු බැඳී නැත
DocType: Bank Reconciliation,Account Currency,ගිණුම ව්යවහාර මුදල්
DocType: Lab Test,Sample ID,සාම්පල අංකය
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,සමාගම ගිණුම අක්රිය වටය සඳහන් කරන්න
@@ -1397,14 +1415,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,මිලදී ගැනීම ඉන්වොයිසිය
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,වැඩ පිළිවෙලට එරෙහිව ද්රව්යමය පරිභෝජනය සඳහා ඉඩ දෙන්න
DocType: GL Entry,Voucher Detail No,වවුචරය විස්තර නොමැත
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,නව විකුණුම් ඉන්වොයිසිය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,නව විකුණුම් ඉන්වොයිසිය
DocType: Stock Entry,Total Outgoing Value,මුළු ඇමතුම් අගය
DocType: Physician,Appointments,පත්වීම්
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,දිනය හා අවසාන දිනය විවෘත එම මුදල් වර්ෂය තුළ විය යුතු
DocType: Lead,Request for Information,තොරතුරු සඳහා වන ඉල්ලීම
,LeaderBoard,ප්රමුඛ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),අනුපාතිකය අනුපාතිකය (සමාගම් ව්යවහාර මුදල්)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,සමමුහුර්ත කරන්න Offline දින ඉන්වොයිසි
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,සමමුහුර්ත කරන්න Offline දින ඉන්වොයිසි
DocType: Payment Request,Paid,ගෙවුම්
DocType: Program Fee,Program Fee,වැඩසටහන ගාස්තු
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1431,7 +1449,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,ශිෂ්ය පැමිණීම මෙවලම
DocType: Restaurant Menu,Price List (Auto created),මිල ලැයිස්තුව (ස්වයංක්රීයව සාදා ඇති)
DocType: Cheque Print Template,Date Settings,දිනය සැකසුම්
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,විචලතාව
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,විචලතාව
DocType: Employee Promotion,Employee Promotion Detail,සේවක ප්රවර්ධන විස්තරය
,Company Name,සමාගම් නාමය
DocType: SMS Center,Total Message(s),මුළු පණිවුඩය (ව)
@@ -1489,7 +1507,7 @@
DocType: Lead,Next Contact Date,ඊළඟට අප අමතන්න දිනය
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,විවෘත යවන ලද
DocType: Healthcare Settings,Appointment Reminder,හමුවීම සිහිගැන්වීම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න
DocType: Program Enrollment Tool Student,Student Batch Name,ශිෂ්ය කණ්ඩායම නම
DocType: Consultation,Doctor,වෛද්යවරයා
DocType: Holiday List,Holiday List Name,නිවාඩු ලැයිස්තු නම
@@ -1499,10 +1517,10 @@
DocType: Budget,Applicable on Material Request,ද්රව්ය ඉල්ලීම මත අදාළ වේ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,කොටස් විකල්ප
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,මිලදී ගැනීමේ නියෝගයේ අවසන් මිලදී ගැනීමේ විස්තර අක්රිය කිරීම
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,කරත්ත වලට එකතු කර නැත
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,කරත්ත වලට එකතු කර නැත
DocType: Journal Entry Account,Expense Claim,වියදම් හිමිකම්
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,ඔබ ඇත්තටම කටුගා දමා වත්කම් නැවත කිරීමට අවශ්යද?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},{0} සඳහා යවන ලද
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},{0} සඳහා යවන ලද
DocType: Leave Application,Leave Application,අයදුම් තබන්න
DocType: Patient,Patient Relation,රෝගියාගේ සම්බන්ධතාවය
DocType: Item,Hub Category to Publish,හබ් කාණ්ඩයේ පළ කිරීම
@@ -1529,7 +1547,7 @@
DocType: Training Event,Self-Study,ස්වයං අධ්යයනය
DocType: POS Closing Voucher,Period End Date,කාලය අවසන් වන දිනය
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,පාංශු සංයුතිය 100 දක්වා එකතු නොවේ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,වට්ටමක්
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,වට්ටමක්
DocType: Membership,Membership,සාමාජිකත්වය
DocType: Asset,Total Number of Depreciations,අගය පහත මුළු සංඛ්යාව
DocType: Sales Invoice Item,Rate With Margin,ආන්තිකය සමග අනුපාතය
@@ -1540,9 +1558,10 @@
DocType: Agriculture Task,Urgent,හදිසි
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},පේළියක {0} සඳහා වලංගු ෙරෝ හැඳුනුම්පත සඳහන් කරන්න {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,විචල්යය සොයා ගත නොහැක:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,කරුණාකර numpad වෙතින් සංස්කරණය කිරීමට ක්ෂේත්රයක් තෝරන්න
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,කරුණාකර numpad වෙතින් සංස්කරණය කිරීමට ක්ෂේත්රයක් තෝරන්න
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,තොග ලෙජරය සාදන නිසා ස්ථාවර වත්කම් අයිතමයක් විය නොහැක.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,මෙම පරිගණක වෙත ගොස් ERPNext භාවිතා ආරම්භ
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,ඉතිරි වේ
DocType: Item,Manufacturer,නිෂ්පාදක
DocType: Landed Cost Item,Purchase Receipt Item,මිලදී ගැනීම රිසිට්පත අයිතමය
DocType: Leave Allocation,Total Leaves Encashed,සම්පූර්ණ ලීස් ගැටගැසිනි
@@ -1555,6 +1574,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,විකුණුම් න්යාය / නිමි භාණ්ඩ ගබඩා තුළ ඇවිරිනි ගබඩාව
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,මුදල විකිණීම
DocType: Repayment Schedule,Interest Amount,පොලී මුදල
+DocType: Sales Invoice,Loyalty Amount,ලෝයල්ටිං මුදල
DocType: Employee Transfer,Employee Transfer Detail,සේවක ස්ථාන මාරු විස්තරය
DocType: Serial No,Creation Document No,නිර්මාණය ලේඛන නොමැත
DocType: Share Transfer,Issue,නිකුත් කිරීම
@@ -1564,7 +1584,7 @@
DocType: Purchase Invoice,Returns,ප්රතිලාභ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP ගබඩාව
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},අනු අංකය {0} {1} දක්වා නඩත්තු ගිවිසුම් යටතේ ය
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,බඳවා ගැනීම
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,බඳවා ගැනීම
DocType: Lead,Organization Name,සංවිධානයේ නම
DocType: Support Settings,Show Latest Forum Posts,නවතම සංසද තැපැල් පෙන්වන්න
DocType: Additional Salary,ASC-,ASC-
@@ -1577,17 +1597,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,විකුණුම් වියදම්
DocType: Consultation,Diagnosis,ඩයග්නේෂන්
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,සම්මත මිලට ගැනීම
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය
DocType: Attendance Request,Explanation,පැහැදිලි කිරීම
DocType: GL Entry,Against,එරෙහි
DocType: Item Default,Sales Defaults,විකුණුම් පෙරනිමිත්ත
DocType: Sales Order Item,Work Order Qty,වැඩ පිළිවෙල Qty
DocType: Item Default,Default Selling Cost Center,පෙරනිමි විකිණීම පිරිවැය මධ්යස්ථානය
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,තැටි
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,තැටි
DocType: Buying Settings,Material Transferred for Subcontract,උප කොන්ත්රාත්තුව සඳහා පැවරූ ද්රව්ය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,කලාප කේතය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,කලාප කේතය
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},විකුණුම් සාමය {0} වේ {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},පොලී ආදායම් ගිණුමක් තෝරන්න {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},පොලී ආදායම් ගිණුමක් තෝරන්න {0}
DocType: Opportunity,Contact Info,සම්බන්ධ වීම
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,කොටස් අයැදුම්පත් කිරීම
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,සේවකයාගේ තත්වය වාමාංශය සමඟ ප්රවර්ධනය කළ නොහැක
@@ -1595,7 +1614,6 @@
DocType: Item Default,Default Supplier,පෙරනිමි සැපයුම්කරු
DocType: Loan,Repayment Schedule,ණය ආපසු ගෙවීමේ කාලසටහන
DocType: Shipping Rule Condition,Shipping Rule Condition,නැව් පාලනය තත්වය
-DocType: Holiday List,Get Weekly Off Dates,සතිපතා Off ලබා ගන්න දිනයන්
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,අවසන් දිනය ඇරඹුම් දිනය ඊට වඩා අඩු විය නොහැක
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ශුන්ය බිල්පත් කිරීම සඳහා ඉන්වොයිසිය කළ නොහැක
DocType: Company,Date of Commencement,ආරම්භක දිනය
@@ -1618,7 +1636,7 @@
DocType: Asset Movement,From Employee,සේවක සිට
DocType: Driver,Cellphone Number,ජංගම දුරකථන අංකය
DocType: Project,Monitor Progress,ප්රගතිය අධීක්ෂණය කරන්න
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,අවවාදයයි: පද්ධතිය අයිතමය {0} සඳහා මුදල සිට overbilling පරීක්ෂා නැහැ {1} ශුන්ය වේ දී
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,අවවාදයයි: පද්ධතිය අයිතමය {0} සඳහා මුදල සිට overbilling පරීක්ෂා නැහැ {1} ශුන්ය වේ දී
DocType: Journal Entry,Make Difference Entry,වෙනස සටහන් කරන්න
DocType: Supplier Quotation,Auto Repeat Section,ස්වයංක්රියව නැවත කියවීම
DocType: Upload Attendance,Attendance From Date,දිනය සිට පැමිණීම
@@ -1649,7 +1667,7 @@
,Ordered Items To Be Billed,නියෝග අයිතම බිල්පතක්
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,රංගේ සිට රංගේ කිරීම වඩා අඩු විය යුතුය
DocType: Global Defaults,Global Defaults,ගෝලීය Defaults
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,ව්යාපෘති ඒකාබද්ධතාවයක් ආරාධනයයි
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,ව්යාපෘති ඒකාබද්ධතාවයක් ආරාධනයයි
DocType: Salary Slip,Deductions,අඩු කිරීම්
DocType: Leave Allocation,LAL/,ලාල් /
DocType: Setup Progress Action,Action Name,ක්රියාකාරී නම
@@ -1658,7 +1676,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,ආරම්භ කරන්න වත්මන් ඉන්වොයිස් කාලයේ දිනය
DocType: Salary Slip,Leave Without Pay,වැටුප් නැතිව තබන්න
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,ධාරිතාව සැලසුම් දෝෂ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,ධාරිතාව සැලසුම් දෝෂ
,Trial Balance for Party,පක්ෂය වෙනුවෙන් මාසික බැංකු සැසඳුම්
DocType: Lead,Consultant,උපදේශක
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,දෙමාපියන් ගුරු රැස්වීම
@@ -1691,6 +1709,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,අයිතමය සංග්රහයේ අනු අංකය වෙනස් කළ නොහැකි
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM පරිවර්තන සාධකය
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,කණ්ඩායම අංකය ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
+DocType: Loyalty Point Entry,Loyalty Point Entry,ලෝයල්ටි පේදුරු පිවිසුම
DocType: Stock Settings,Default Item Group,පෙරනිමි අයිතමය සමූහ
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,තොරතුරු ලබා දෙන්න.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,සැපයුම්කරු දත්ත සමුදාය.
@@ -1701,20 +1720,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය
DocType: Fee Validity,Valid Till,වලංගු ටී
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,සමස්ත දෙමව්පියන් ගුරු රැස්වීම
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,එම අයිතමය වාර කිහිපයක් ඇතුළත් කළ නොහැක.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","කණ්ඩායම් යටතේ තව දුරටත් ගිණුම් කළ හැකි නමුත්, ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි"
DocType: Lead,Lead,ඊයම්
DocType: Email Digest,Payables,ගෙවිය යුතු
DocType: Course,Course Intro,පාඨමාලා හැදින්වීමේ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,කොටස් Entry {0} නිර්මාණය
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,ඔබ මුදා හැරීමට පක්ෂපාතීත්වයේ පොත්වලට ඔබ කැමති නැත
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,ෙරෝ # {0}: ප්රතික්ෂේප යවන ලද මිලදී ගැනීම ප්රතිලාභ ඇතුළත් කළ නොහැකි
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,තෝරාගත් ගනුදෙනුකරු සඳහා පාරිභෝගික කණ්ඩායම් වෙනස් කිරීම තහනම් කර ඇත.
,Purchase Order Items To Be Billed,මිලදී ගැනීමේ නියෝගයක් අයිතම බිල්පතක්
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ඇස්තමේන්තුගත පැමිණීමේ කාලය යාවත්කාලීන කිරීම.
DocType: Program Enrollment Tool,Enrollment Details,ඇතුළත් කිරීම් විස්තර
DocType: Purchase Invoice Item,Net Rate,ශුද්ධ ෙපොලී අනුපාතිකය
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,කරුණාකර පාරිභෝගිකයා තෝරා ගන්න
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,කරුණාකර පාරිභෝගිකයා තෝරා ගන්න
DocType: Purchase Invoice Item,Purchase Invoice Item,මිලදී ගැනීම ඉන්වොයිසිය අයිතමය
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,කොටස් ලේජර අයැදුම්පත් සහ ජී.එල් අයැදුම්පත් තෝරාගත් මිලදී ගැනීම ලැබීම් සඳහා reposted ඇත
DocType: Student Report Generation Tool,Assessment Terms,තක්සේරු කොන්දේසි
@@ -1741,8 +1761,8 @@
DocType: Maintenance Team Member,Maintenance Role,නඩත්තු භූමිකාව
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},එම {1} සමග පේළිය {0} අනුපිටපත්
,Trial Balance,මාසික බැංකු සැසඳුම්
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,මුදල් වර්ෂය {0} සොයාගත නොහැකි
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,සේවක සකස් කිරීම
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,මුදල් වර්ෂය {0} සොයාගත නොහැකි
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,සේවක සකස් කිරීම
DocType: Sales Order,SO-,ඒ නිසා-
DocType: Hotel Room Reservation,Hotel Reservation User,හෝටල් වෙන් කිරීමේ පරිශීලක
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,කරුණාකර පළමු උපසර්ගය තෝරා
@@ -1807,7 +1827,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,ගෙවිය යුතු ගිණුම් සාරාංශය
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ශීත කළ ගිණුම් {0} සංස්කරණය කිරීමට අවසර නැත
DocType: Journal Entry,Get Outstanding Invoices,විශිෂ්ට ඉන්වොයිසි ලබා ගන්න
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,විකුණුම් සාමය {0} වලංගු නොවේ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,විකුණුම් සාමය {0} වලංගු නොවේ
DocType: Supplier Scorecard,Warn for new Request for Quotations,Quotations සඳහා නව ඉල්ලීම සඳහා අවවාද කරන්න
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,මිලදී ගැනීමේ නියෝග ඔබ ඔබේ මිලදී ගැනීම සැලසුම් සහ පසුවිපරම් උදව්
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,පරීක්ෂණ පරීක්ෂණ නිර්දේශ කිරීම
@@ -1839,7 +1859,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,වත්කම් සඳහා ගිණුම් ප්රවේශය
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,වාරණ ඉන්වොයිසිය
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ප්රමාණය සෑදීමට
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත
DocType: Asset Repair,Repair Cost,අලුත්වැඩියා වියදම්
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,ඔබගේ නිෂ්පාදන හෝ සේවා
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,පිවිසීම අසාර්ථකයි
@@ -1856,7 +1876,7 @@
DocType: Payment Entry,Write Off Difference Amount,වෙනස මුදල කපා
DocType: Volunteer,Volunteer Name,ස්වේච්ඡා නම
DocType: Leave Period,Carry Forward Leaves,ඉදිරියට යන්න
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: සේවක ඊ-තැපැල් සොයාගත නොහැකි, ඒ නිසා ඊ-තැපැල් යවා නැත"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: සේවක ඊ-තැපැල් සොයාගත නොහැකි, ඒ නිසා ඊ-තැපැල් යවා නැත"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},යෝජිත දිනයක {0} සේවක සේවිකාවන් සඳහා වන වැටුප් ව්යුහය නොමැත {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},නැව්ගත කිරීමේ නීතිය රටට අදාළ නොවේ {0}
DocType: Item,Foreign Trade Details,විදේශ වෙළෙඳ විස්තර
@@ -1868,8 +1888,8 @@
DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය
DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} සඳහා පමණක් ණය ගිණුම් තවත් හර සටහන හා සම්බන්ධ කර ගත හැකි
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,සියලු කාර්ය බර මුළු 1. ඒ අනුව සියලු ව්යාපෘති කාර්යයන් ෙහොන්ඩර වෙනස් කළ යුතු කරුණාකර
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,සියලු කාර්ය බර මුළු 1. ඒ අනුව සියලු ව්යාපෘති කාර්යයන් ෙහොන්ඩර වෙනස් කළ යුතු කරුණාකර
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,අයිතමය {0} උප කොන්ත්රාත් අයිතමය විය යුතුය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ප්රාග්ධන උපකරණ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල ගණන් පාලනය පළමු අයිතමය, විෂය සමූහය හෝ වෙළඳ නාමය විය හැකි ක්ෂේත්ර, 'මත යොමු කරන්න' මත පදනම් වූ තෝරා ගනු ලැබේ."
@@ -1878,6 +1898,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,විකුණුම් කණ්ඩායමේ මුළු වෙන් ප්රතිශතය 100 විය යුතුයි
DocType: Subscription Plan,Billing Interval Count,බිල්ගත කිරීමේ කාල ගණනය කිරීම
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,වටිනාකම නැතිවෙයි
+DocType: Employee,Department and Grade,දෙපාර්තමේන්තුව සහ ශ්රේණිය
DocType: Sales Invoice Item,Edit Description,සංස්කරණය කරන්න විස්තරය
DocType: Antibiotic,Antibiotic,ප්රතිජීවක ඖෂධ
,Team Updates,කණ්ඩායම යාවත්කාලීන
@@ -2001,8 +2022,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ස්ථාවර වත්කම් ශුද්ධ වෙනස්
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,සියලු තනතුරු සඳහා සලකා නම් හිස්ව තබන්න
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර 'සත' පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},මැක්ස්: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර 'සත' පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},මැක්ස්: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,දිනයවේලාව සිට
DocType: Shopify Settings,For Company,සමාගම වෙනුවෙන්
apps/erpnext/erpnext/config/support.py +17,Communication log.,සන්නිවේදන ලඝු-සටහන.
@@ -2023,11 +2044,14 @@
,Purchase Invoice Trends,මිලදී ගැනීම ඉන්වොයිසිය ප්රවණතා
DocType: Employee,Better Prospects,වඩා හොඳ අපේක්ෂා
DocType: Travel Itinerary,Gluten Free,ග්ලූටන් රහිත
+DocType: Loyalty Program Collection,Minimum Total Spent,අවම පිරිවැය
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","පේළියේ # {0}: මෙම කණ්ඩායම {1} පමණක් {2} යවන ලද ඇත. කරුණාකර {3} ලබා ගත යවන ලද ඇති තවත් කණ්ඩායම තෝරා ගැනීමට හෝ බහු කාණ්ඩ සිට / ප්රශ්නය ඉදිරිපත් කිරීමට, බහු පේළි බවට පේළිය බෙදී"
+DocType: Loyalty Program,Expiry Duration (in days),කල් ඉකුත්වීම (දින තුළ)
DocType: Vehicle,License Plate,බලපත්ර පළඟ
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,නව දෙපාර්තමේන්තුව
+DocType: Compensatory Leave Request,Worked On Holiday,නිවාඩු දින වැඩ කළා
DocType: Appraisal,Goals,ඉලක්ක
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,POS පැතිකඩ තෝරන්න
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,POS පැතිකඩ තෝරන්න
DocType: Warranty Claim,Warranty / AMC Status,වගකීම් / විදේශ මුදල් හුවමාරු කරන්නන් තත්ත්වය
,Accounts Browser,ගිණුම් බ්රව්සරය
DocType: Payment Entry Reference,Payment Entry Reference,ගෙවීම් සටහන් විමර්ශන
@@ -2044,7 +2068,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",බදු විස්තර වගුව වැලක් ලෙස අයිතමය ස්වාමියා සිට ඉහළම අගය හා මෙම ක්ෂේත්රය තුළ ගබඩා. බදු හා ගාස්තු සඳහා භාවිතා
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,සේවක තමා වෙත වාර්තා කළ නොහැක.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,සේවක තමා වෙත වාර්තා කළ නොහැක.
DocType: Leave Type,Max Leaves Allowed,මැක්ස් කල් ඉකුත්ව ඇත
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ගිණුම කැටි නම්, ඇතුළත් කිරීම් සීමා පරිශීලකයන්ට ඉඩ දෙනු ලැබේ."
DocType: Email Digest,Bank Balance,බැංකු ශේෂ
@@ -2067,6 +2091,7 @@
DocType: Shipping Rule,Shipping Account,නැව් ගිණුම
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: ගිණුම් {2} අක්රීය
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ඔබ ඔබේ වැඩ කටයුතු සැලසුම් උදව් සහ නිසි වේලාවට ලබාදීමට විකුණුම් නියෝග කරන්න
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,බැංකු ගනුදෙනු ගනුදෙනු
DocType: Quality Inspection,Readings,කියවීම්
DocType: Stock Entry,Total Additional Costs,මුළු අතිරේක පිරිවැය
@@ -2076,6 +2101,7 @@
DocType: Asset,Asset Name,වත්කම් නම
DocType: Project,Task Weight,කාර්ය සාධක සිරුරේ බර
DocType: Shipping Rule Condition,To Value,අගය කිරීමට
+DocType: Loyalty Program,Loyalty Program Type,ලෝයල්ටි ක්රමලේඛ වර්ගය
DocType: Asset Movement,Stock Manager,කොටස් වෙළඳ කළමනාකරු
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,පේලිය {0} හි ගෙවීමේ වාරිකය අනු පිටපතක් විය හැක.
@@ -2108,6 +2134,7 @@
DocType: Asset Movement,Source Location,මූලාශ්ර ස්ථානය
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,සංවිධානයේ නම
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,ණය ආපසු ගෙවීමේ ප්රමාණය ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,මුළු වියදම මත පදනම් වූ විවිධාකාර එකතු කිරීමේ සාධක ඇති විය හැකිය. එහෙත් මිදීම සඳහා හැරවීමේ සාධකය සෑම ස්ථරයක් සඳහාම එකම වේ.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,අයිතමය ප්රභේද
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,සේවා
DocType: HR Settings,Email Salary Slip to Employee,සේවකයෙකුට ලබා විද්යුත් වැටුප කුවිතාන්සියක්
@@ -2139,9 +2166,10 @@
DocType: Pricing Rule,For Price List,මිල ලැයිස්තුව සඳහා
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,විධායක පිරික්සුම්
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,පෙරනිමි සැකසුම
+DocType: Loyalty Program,Auto Opt In (For all customers),ස්වයංක්රීය කරන්න (සියලු ගනුදෙනුකරුවන් සඳහා)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ආදර්ශ නිර්මාණය
DocType: Maintenance Schedule,Schedules,කාලසටහන්
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS නිපැයුමක් භාවිතා කිරීම සඳහා භාවිතා කිරීම අවශ්ය වේ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS නිපැයුමක් භාවිතා කිරීම සඳහා භාවිතා කිරීම අවශ්ය වේ
DocType: Purchase Invoice Item,Net Amount,ශුද්ධ මුදල
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} පියවර අවසන් කළ නොහැකි නිසා ඉදිරිපත් කර නොමැත
DocType: Purchase Order Item Supplied,BOM Detail No,ද්රව්ය ලේඛණය විස්තර නොමැත
@@ -2168,7 +2196,8 @@
DocType: Loan,Monthly Repayment Amount,මාසික නැවත ගෙවන ප්රමාණය
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ආරම්භක ඉන්වොයිසි
DocType: Contract,Contract Details,කොන්ත්රාත් විස්තර
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,සේවක කාර්යභාරය සකස් කිරීම සඳහා සේවක වාර්තාගත පරිශීලක අනන්යාංකය ක්ෂේත්රයේ සකස් කරන්න
+DocType: Employee,Leave Details,නිවාඩු විස්තර
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,සේවක කාර්යභාරය සකස් කිරීම සඳහා සේවක වාර්තාගත පරිශීලක අනන්යාංකය ක්ෂේත්රයේ සකස් කරන්න
DocType: UOM,UOM Name,UOM නම
DocType: GST HSN Code,HSN Code,HSN සංග්රහයේ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,දායකත්වය මුදල
@@ -2189,7 +2218,7 @@
DocType: Sales Invoice Item,Brand Name,වෙළඳ නාමය නම
DocType: Purchase Receipt,Transporter Details,ප්රවාහනය විස්තර
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},පරිශීලක {0} දැනටමත් වෛද්යවරයා වෙත පවරා ඇත. {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,කොටුව
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,හැකි සැපයුම්කරු
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2259,18 +2288,17 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},"වර්ගයේ අවසරය, {0} තවදුරටත් {1} වඩා කෙටි විය හැකි"
DocType: Manufacturing Settings,Try planning operations for X days in advance.,කල්තියා X දින සඳහා මෙහෙයුම් සැලසුම් උත්සාහ කරන්න.
DocType: HR Settings,Stop Birthday Reminders,උපන්දින මතක් නතර
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},සමාගම {0} හි පෙරනිමි වැටුප් ගෙවිය යුතු ගිණුම් සකස් කරන්න
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},සමාගම {0} හි පෙරනිමි වැටුප් ගෙවිය යුතු ගිණුම් සකස් කරන්න
DocType: SMS Center,Receiver List,ලබන්නා ලැයිස්තුව
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,සොයන්න අයිතමය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,සොයන්න අයිතමය
DocType: Payment Schedule,Payment Amount,ගෙවීමේ මුදල
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,අර්ධ දින දිනය දිනය හා වැඩ අවසන් දිනය අතර වැඩ අතර විය යුතුය
DocType: Patient Appointment,Referring Physician,වෛද්යවරයෙකු අමතන්න
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,පරිභෝජනය ප්රමාණය
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,මුදල් ශුද්ධ වෙනස්
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
DocType: Assessment Plan,Grading Scale,ශ්රේණිගත පරිමාණ
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,නු {0} ඒකකය වරක් පරිවර්තන සාධකය වගුව වඩා ඇතුලත් කර ඇත
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,මේ වන විටත් අවසන්
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,මේ වන විටත් අවසන්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,අතේ කොටස්
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",කරුණාකර \ pro-rata සංරචකය ලෙස යෙදුම වෙත {0} ඉතිරි ප්රතිලාභ එකතු කරන්න
@@ -2278,7 +2306,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ගෙවීම් ඉල්ලීම් මේ වන විටත් {0} පවතී
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,නිකුත් කර ඇත්තේ අයිතම පිරිවැය
DocType: Physician,Hospital,රෝහල
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},ප්රමාණ {0} වඩා වැඩි නොවිය යුතුය
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},ප්රමාණ {0} වඩා වැඩි නොවිය යුතුය
DocType: Travel Request Costing,Funded Amount,ආධාර මුදල
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,පසුගිය මුල්ය වර්ෂය වසා නැත
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),වයස (දින)
@@ -2336,7 +2364,7 @@
DocType: Journal Entry,Entry Type,ප්රවේශය වර්ගය
,Customer Credit Balance,පාරිභෝගික ණය ශේෂ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ගෙවිය යුතු ගිණුම් ශුද්ධ වෙනස්
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),පාරිභෝගිකයින් සඳහා ණය සීමාව {0} ({1} / {2} සඳහා {{{
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),පාරිභෝගිකයින් සඳහා ණය සීමාව {0} ({1} / {2} සඳහා {{{
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise වට්ටම්' සඳහා අවශ්ය පාරිභෝගික
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,සඟරා බැංකු ගෙවීම් දින යාවත්කාලීන කරන්න.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,මිල ගණන්
@@ -2367,13 +2395,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,නිවාඩු හා පැමිණීම
DocType: Asset,Comprehensive Insurance,පුළුල් රක්ෂණ
DocType: Maintenance Visit,Partially Completed,අර්ධ වශයෙන් නිම කරන
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},පක්ෂපාතීත්වය: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,මධ්යස්ථ සංවේදීතාව
DocType: Leave Type,Include holidays within leaves as leaves,කොළ ලෙස කොළ තුළ නිවාඩු දින ඇතුළත්
+DocType: Loyalty Program,Redemption,මිදීමක්
DocType: Sales Invoice,Packed Items,හැකිළු අයිතම
DocType: Contract,Contract Period,කොන්ත්රාත් කාලය
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,අනු අංකය එරෙහිව වගකීම් හිමිකම්
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','මුළු'
DocType: Employee,Permanent Address,ස්ථිර ලිපිනය
+DocType: Loyalty Program,Collection Tier,එකතුව
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,සේවකයාගේ පැමිණීමේ දිනට වඩා දිනෙන් දින අඩු විය නොහැක
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",{0} {1} මුළු එකතුව {2} වඩා වැඩි \ විය නොහැකි ගෙවා උසස්
@@ -2383,6 +2414,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,කරුණාකර අයිතමය කේතය තෝරා
DocType: Student Sibling,Studying in Same Institute,එකම ආයතනය අධ්යාපනය ලැබීම
DocType: Leave Type,Earned Leave,පිටත්ව ගොස් ඇත
+DocType: Employee,Salary Details,වැටුප් විස්තර
DocType: Territory,Territory Manager,කළාපීය කළමනාකාර
DocType: Packed Item,To Warehouse (Optional),ගබඩාව (විකල්ප) වෙත
DocType: GST Settings,GST Accounts,GST ගිණුම්
@@ -2423,10 +2455,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,"බදු බිඳ වැටීම,"
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,බැඳුනු විස්තර
DocType: Member,Non Profit Member,ලාභ නොලත් සාමාජිකයෙකි
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: පිරිවැය මධ්යස්ථානය ලාභ සහ අලාභ ගිණුම {2} සඳහා අවශ්ය වේ. එම සමාගමේ පෙරනිමි වියදම මධ්යස්ථානයක් පිහිටුවා කරන්න.
DocType: Payment Schedule,Payment Term,ගෙවීම් කොන්දේසි
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ඒ කස්ටමර් සමූහයේ එකම නමින් පවතී පාරිභෝගික නම වෙනස් හෝ කස්ටමර් සමූහයේ නම වෙනස් කරන්න
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ඒ කස්ටමර් සමූහයේ එකම නමින් පවතී පාරිභෝගික නම වෙනස් හෝ කස්ටමර් සමූහයේ නම වෙනස් කරන්න
DocType: Land Unit,Area,ප්රදේශය
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,නව අමතන්න
DocType: Territory,Parent Territory,මව් දේශසීමාවේ
@@ -2438,6 +2471,7 @@
DocType: Homepage,Products,නිෂ්පාදන
DocType: Announcement,Instructor,උපදේශක
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),අයිතමය තෝරන්න (විකල්ප)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,තෝරාගත් සමාගම සඳහා ලෝයල්ටි වැඩසටහන වැඩසටහන වලංගු නොවේ
DocType: Fee Schedule Student Group,Fee Schedule Student Group,ගාස්තු කාලසටහන ශිෂ්ය කණ්ඩායම
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","මෙම අයිතමය ප්රභේද තිබේ නම්, එය අලෙවි නියෝග ආදිය තෝරාගත් කළ නොහැකි"
@@ -2451,7 +2485,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ආරම්භක ශේෂයන්
DocType: Asset,Depreciation Method,ක්ෂය ක්රමය
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,මූලික අනුපාත ඇතුළත් මෙම බදු ද?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,මුළු ඉලක්ක
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,මුළු ඉලක්ක
DocType: Soil Texture,Sand Composition (%),වැලි සංයුතිය (%)
DocType: Job Applicant,Applicant for a Job,රැකියාවක් සඳහා අයදුම්කරු
DocType: Production Plan Material Request,Production Plan Material Request,"නිෂ්පාදන සැලැස්ම, භාණ්ඩ ඉල්ලීම"
@@ -2483,13 +2517,12 @@
DocType: Sales Invoice Item,Customer's Item Code,පාරිභෝගික අයිතමය සංග්රහයේ
DocType: Stock Reconciliation,Stock Reconciliation,කොටස් ප්රතිසන්ධාන
DocType: Territory,Territory Name,භූමි ප්රදේශය නම
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,සිදු වෙමින් පවතින වැඩ ගබඩාව පෙර ඉදිරිපත් අවශ්ය වේ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,සිදු වෙමින් පවතින වැඩ ගබඩාව පෙර ඉදිරිපත් අවශ්ය වේ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,ඔබට ග්රාහකත්වය යටතේ එකම බිල් කිරීමේ චක්රයක් සහිතව සැලසුම් ඇත
DocType: Bank Statement Transaction Settings Item,Mapped Data,සිතියම්ගත දත්ත
DocType: Purchase Order Item,Warehouse and Reference,ගබඩාවක් සහ විමර්ශන
DocType: Payroll Period Date,Payroll Period Date,වැටුප් ලේඛණ කාල දිනය
DocType: Supplier,Statutory info and other general information about your Supplier,ව්යවස්ථාපිත තොරතුරු හා ඔබගේ සැපයුම්කරු ගැන අනෙක් සාමාන්ය තොරතුරු
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,වැටුප් රහිත කාල පරිච්ඡේදයේ අළුත්ම වැටුප් බදු ස්ලිප්හි නොසැලකිලිමත් බදු විරාම ඔප්පු කිරීම සහ නොබිඳුනු සේවක ප්රතිලාභ සඳහා බදු ඉවත් කිරීම
DocType: Item,Serial Nos and Batches,අනුක්රමික අංක සහ කාණ්ඩ
DocType: Item,Serial Nos and Batches,අනුක්රමික අංක සහ කාණ්ඩ
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ශිෂ්ය කණ්ඩායම් ශක්තිය
@@ -2502,12 +2535,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},අනු අංකය අයිතමය {0} සඳහා ඇතුල් අනුපිටපත්
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,මූලාශ්ර ප්රභවයෙන් මඟ පෙන්වීම
DocType: Shipping Rule Condition,A condition for a Shipping Rule,"එය නාවික, නීතියේ ආධිපත්යය සඳහා වන තත්ත්වය"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,කරුණාකර ඇතුලත් කරන්න
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,කරුණාකර ඇතුලත් කරන්න
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,නඩත්තු ලොග්
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,විෂය හෝ ගබඩා මත පදනම් පෙරහන සකස් කරන්න
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),මෙම පැකේජයේ ශුද්ධ බර. (භාණ්ඩ ශුද්ධ බර මුදලක් සේ ස්වයංක්රීයව ගණනය)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,අන්තර් සමාගම් Journal Entry කරන්න
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,වට්ටම් මුදල 100% ට වඩා වැඩි විය නොහැක.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,වට්ටම් මුදල 100% ට වඩා වැඩි විය නොහැක.
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","නව පිරිවැය මධ්යස්ථානයේ ගණන, එහි පිරිවැය මධ්යස්ථානයේ උපසර්ගය ලෙස ඇතුළත් වේ"
DocType: Sales Order,To Deliver and Bill,බේරාගන්න සහ පනත් කෙටුම්පත
DocType: Student Group,Instructors,උපදේශක
DocType: GL Entry,Credit Amount in Account Currency,"ගිණුම ව්යවහාර මුදල්, නය මුදල"
@@ -2540,7 +2574,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ආශ්රිත
DocType: Asset Movement,Asset Movement,වත්කම් ව්යාපාරය
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,වැඩ පිළිවෙළ {0} ඉදිරිපත් කළ යුතුය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,නව කරත්ත
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,නව කරත්ත
DocType: Taxable Salary Slab,From Amount,ප්රමාණයෙන්
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,අයිතමය {0} ක් serialized අයිතමය නොවේ
DocType: Leave Type,Encashment,වැටලීම
@@ -2559,7 +2593,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,බිල්පත් මුදල් ගෙවීම් පැහැර හරින සමාගමක මුදලින් හෝ පාර්ශවීය ගිණුම් මුදලකට සමාන විය යුතුය
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"මෙම පැකේජය මෙම බෙදාහැරීමේ කොටසක් බව පෙන්නුම් කරයි (පමණක් කෙටුම්පත),"
DocType: Soil Texture,Loam,ලෝම්
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,පේළිය {0}: කල් ඉකුත්වන දිනයට පෙර දින නියමිත විය නොහැක
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,පේළිය {0}: කල් ඉකුත්වන දිනයට පෙර දින නියමිත විය නොහැක
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ගෙවීම් සටහන් කරන්න
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},විෂය {0} සඳහා ප්රමාණ {1} වඩා අඩු විය යුතුය
,Sales Invoice Trends,විකුණුම් ඉන්වොයිසිය ප්රවණතා
@@ -2581,7 +2615,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,සංසද වලට පිවිසෙන්න
DocType: Student,Student Mobile Number,ශිෂ්ය ජංගම දුරකතන අංකය
DocType: Item,Has Variants,ප්රභේද ඇත
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{0} අයිතමය {1} ට වඩා {1} ට වඩා වැඩි ගණනකට වැඩි කළ නොහැක. වැඩි බිල්පත් කිරීමට ඉඩ දෙන්න, කරුණාකර කොටස් සැකසීම් සැකසීමට"
+DocType: Employee Benefit Claim,Claim Benefit For,හිමිකම් ප්රතිලාභය
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{0} අයිතමය {1} ට වඩා {1} ට වඩා වැඩි ගණනකට වැඩි කළ නොහැක. වැඩි බිල්පත් කිරීමට ඉඩ දෙන්න, කරුණාකර කොටස් සැකසීම් සැකසීමට"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ප්රතිචාර යාවත්කාලීන කරන්න
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},ඔබ මේ වන විටත් {0} {1} සිට භාණ්ඩ තෝරාගෙන ඇති
DocType: Monthly Distribution,Name of the Monthly Distribution,මාසික බෙදාහැරීම් නම
@@ -2589,6 +2624,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
DocType: Sales Person,Parent Sales Person,මව් විකුණුම් පුද්ගලයෙක්
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,විකිණුම්කරු සහ ගැනුම්කරු සමාන විය නොහැකිය
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
DocType: Project,Collect Progress,ප්රගතිය එකතු කරන්න
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,මුලින්ම වැඩසටහන තෝරන්න
DocType: Patient Appointment,Patient Age,රෝගීන්ගේ වයස
@@ -2626,7 +2662,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,සේවකයා {0} දැනටමත් {2} සහ {3} අතර {1} සඳහා අයදුම් කර ඇත:
DocType: Guardian,Guardian Interests,ගාඩියන් උනන්දුව දක්වන ක්ෂෙත්ර:
DocType: Naming Series,Current Value,වත්මන් වටිනාකම
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,දිනය {0} සඳහා බහු පිස්කල් අවුරුදු පවතී. රාජ්ය මූල්ය වර්ෂය තුළ දී සමාගමේ සකස් කරන්න
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,දිනය {0} සඳහා බහු පිස්කල් අවුරුදු පවතී. රාජ්ය මූල්ය වර්ෂය තුළ දී සමාගමේ සකස් කරන්න
DocType: Education Settings,Instructor Records to be created by,විසින් නිර්මාණය කළ උපදේශක වාර්තා
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} නිර්මාණය
DocType: GST Account,GST Account,GST ගිණුම
@@ -2640,12 +2676,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,මෙම කොටස් ව්යාපාරය මත පදනම් වේ. බලන්න {0} විස්තර සඳහා
DocType: Pricing Rule,Selling,විකිණීම
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},මුදල {0} {1} {2} එරෙහිව අඩු
-DocType: Employee,Salary Information,වැටුප් තොරතුරු
DocType: Sales Person,Name and Employee ID,නම සහ සේවක හැඳුනුම්පත
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,"නියමිත දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල පෙර විය නොහැකි"
DocType: Website Item Group,Website Item Group,වෙබ් අඩවිය අයිතමය සමූහ
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,ප්රසාදයට එකතු කරන ලදි
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ඉහත තෝරාගත් නිර්ණායකයන් සඳහා ඉදිරිපත් කළ වැටුප ස්ලැබ් හෝ දැනටමත් ඉදිරිපත් කර ඇති වැටුප් ස්ලිප්
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ඉහත තෝරාගත් නිර්ණායකයන් සඳහා ඉදිරිපත් කළ වැටුප ස්ලැබ් හෝ දැනටමත් ඉදිරිපත් කර ඇති වැටුප් ස්ලිප්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,තීරු බදු හා බදු
DocType: Projects Settings,Projects Settings,ව්යාපෘති සැකසීම්
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,විමර්ශන දිනය ඇතුලත් කරන්න
@@ -2672,7 +2707,6 @@
DocType: Patient,O Positive,O ධනාත්මකයි
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ආයෝජන
DocType: Issue,Resolution Details,යෝජනාව විස්තර
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,ප්රතිපාදන
DocType: Item Quality Inspection Parameter,Acceptance Criteria,පිළිගැනීම නිර්ණායක
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ඉහත වගුවේ ද්රව්ය ඉල්ලීම් ඇතුලත් කරන්න
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Journal Entry සඳහා ආපසු ගෙවීම් නොමැත
@@ -2695,7 +2729,7 @@
DocType: Woocommerce Settings,Tax Account,බදු ගිණුම
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,ලබාගත හැකි ස්ලට්
DocType: C-Form Invoice Detail,Invoice No,ඉන්වොයිසිය නොමැත
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,ගෙවීම් කරන්න
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,ගෙවීම් කරන්න
DocType: Room,Room Name,කාමරය නම
DocType: Prescription Duration,Prescription Duration,කාලපරිච්ඡේදය
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි, {0} පෙර අවලංගු / Leave යෙදිය නොහැකි"
@@ -2714,8 +2748,8 @@
DocType: Employee,Resignation Letter Date,ඉල්ලා අස්වීමේ ලිපිය දිනය
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ප්රමාණය මත පදනම් මිල ගණන් රීති තවදුරටත් පෙරනු ලබයි.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,සකසා නැත
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න
DocType: Task,Total Billing Amount (via Time Sheet),(කාල පත්රය හරහා) මුළු බිල්පත් ප්රමාණය
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,නැවත පාරිභෝගික ආදායම්
DocType: Soil Texture,Silty Clay Loam,සිල්ටි ක්ලේ ලොම්
@@ -2749,13 +2783,13 @@
,Quotation Trends,උද්ධෘත ප්රවණතා
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},අයිතමය {0} සඳහා අයිතමය ස්වාමියා සඳහන් කර නැත අයිතමය සමූහ
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless මැන්ඩේට්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
DocType: Shipping Rule,Shipping Amount,නැව් ප්රමාණය
DocType: Supplier Scorecard Period,Period Score,කාල පරතරය
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ගනුදෙනුකරුවන් එකතු
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,විභාග මුදල
DocType: Lab Test Template,Special,විශේෂ
-DocType: Purchase Order Item Supplied,Conversion Factor,පරිවර්තන සාධකය
+DocType: Loyalty Program,Conversion Factor,පරිවර්තන සාධකය
DocType: Purchase Order,Delivered,පාවා
,Vehicle Expenses,වාහන වියදම්
DocType: Serial No,Invoice Details,ඉන්වොයිසිය විස්තර
@@ -2798,14 +2832,14 @@
DocType: Patient,B Positive,B ධනාත්මකයි
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",{0} සේවකයාගේ උපරිම ප්රතිලාභ {{1} ඉක්මවා ඇති ප්රකාශිත ප්රමාණයෙන් {2} ට වඩා වැඩි වීම
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ෙරෝ # {0}: යවන ලද 1, අයිතමය ස්ථාවර වත්කම්වල පරිදි විය යුතුය. බහු යවන ලද සඳහා වෙනම පේළි භාවිතා කරන්න."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ෙරෝ # {0}: යවන ලද 1, අයිතමය ස්ථාවර වත්කම්වල පරිදි විය යුතුය. බහු යවන ලද සඳහා වෙනම පේළි භාවිතා කරන්න."
DocType: Leave Block List Allow,Leave Block List Allow,වාරණ ලැයිස්තුව තබන්න ඉඩ දෙන්න
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr හිස් හෝ ඉඩක් බව අප වටහා ගත නො හැකි
DocType: Patient Medical Record,Patient Medical Record,රෝගියා වෛද්ය වාර්තාව
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,නොවන සමූහ සමූහ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ක්රීඩා
DocType: Loan Type,Loan Name,ණය නම
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,මුළු තත
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,මුළු තත
DocType: Lab Test UOM,Test UOM,පරීක්ෂණය යූඕම්
DocType: Student Siblings,Student Siblings,ශිෂ්ය සහෝදර සහෝදරියන්
DocType: Subscription Plan Detail,Subscription Plan Detail,දායක සැලැස්ම විස්තර
@@ -2833,7 +2867,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},කණ්ඩායම කොටස් ඉතිරි {0} ගබඩා {3} හි විෂය {2} සඳහා {1} සෘණ බවට පත් වනු
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,පහත සඳහන් ද්රව්ය ඉල්ලීම් අයිතමය යලි සඳහා මට්ටම මත පදනම්ව ස්වයංක්රීයව ඉහළ නංවා තිබෙනවා
DocType: Email Digest,Pending Sales Orders,විභාග විකුණුම් නියෝග
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},දිනයෙන් {0} සේවකයාගේ දිනයෙන් පසුව {1}
DocType: Supplier,Is Internal Supplier,අභ්යන්තර සැපයුම්කරු වේ
DocType: Employee,Create User Permission,පරිශීලක අවසරය සාදන්න
@@ -2842,6 +2876,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM පරිවර්තනය සාධකය පේළිය {0} අවශ්ය කරන්නේ
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය විකුණුම් සාමය, විකුණුම් ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 පක්ෂපාතීත්ව ලක්ෂ්ය = කොපමණ පාදක මුදලක්?
DocType: Salary Component,Deduction,අඩු කිරීම්
DocType: Item,Retain Sample,නියැදිය රඳවා ගැනීම
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ෙරෝ {0}: කාලය හා කලට අනිවාර්ය වේ.
@@ -2856,7 +2891,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ගණනය බැංකු ප්රකාශය ඉතිරි
DocType: Normal Test Template,Normal Test Template,සාමාන්ය ටෙම්ප්ලේටරයක්
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ආබාධිත පරිශීලක
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,උද්ධෘත
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,උද්ධෘත
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,කිසිදු සෘජු අත්දැකීමක් ලබා ගැනීමට RFQ නැත
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,මුළු අඩු
@@ -2885,11 +2920,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-තැපැල් විකුණුම් වට්ටම්
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","හැර විශේෂ අක්ෂර "-", "#", "." සහ "/" මාලාවක් නම් කිරීමට ඉඩ නොදෙන"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","විකුණුම් ප්රචාරණ ව්යාපාර පිළිබඳ වර්තාවක් තබා ගන්න. ආදර්ශ පිළිබඳ වාර්තා, මිල ගණන්, විකුණුම් සාමය ආදිය ප්රචාරණ ව්යාපාර සිට ආයෝජන මත ප්රතිලාභ තක්සේරු කිරීමට තබා ගන්න."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,ශ්රේෂ්ඨ එකතුවට වඩා වැඩි වටිනාකම් ඇති ලෝයල්ටි ලකුණු ලකුණු කළ නොහැක.
DocType: Department Approver,Approver,Approver
,SO Qty,SO යවන ලද
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,ක්ෂේත්රයට කොටස්කරුවන් හිස් විය නොහැක
DocType: Guardian,Work Address,වැඩ ලිපිනය
DocType: Appraisal,Calculate Total Score,මුළු ලකුණු ගණනය
+DocType: Employee,Health Insurance,සෞඛ්ය රක්ෂණය
DocType: Asset Repair,Manufacturing Manager,නිෂ්පාදන කළමනාකරු
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},අනු අංකය {0} {1} දක්වා වගකීමක් යටතේ
DocType: Plant Analysis Criteria,Minimum Permissible Value,අවම ඉඩ ප්රමාණය
@@ -2919,7 +2956,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,අයිතම විකල්ප සැකසුම්
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,සමාගම තෝරන්න ...
DocType: Leave Control Panel,Leave blank if considered for all departments,සියළුම දෙපාර්තමේන්තු සඳහා සලකා නම් හිස්ව තබන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","අයිතමය {0}: {1} නිෂ්පාදනය කරන ලද,"
DocType: Payroll Entry,Fortnightly,දෙසතියකට වරක්
DocType: Currency Exchange,From Currency,ව්යවහාර මුදල් වලින්
@@ -2964,7 +3001,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} විකුණුම් සාමය {1} එරෙහිව
DocType: Account,Fixed Asset,ඉස්තාවර වත්කම්
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialized බඩු තොග
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}.
,Department Analytics,දෙපාර්තමේන්තු විශ්ලේෂණ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,පෙරනිමි සබඳතාවයේ ඊමේල් හමු නොවිනි
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,රහස් නිර්මාණය කරන්න
@@ -2976,7 +3013,7 @@
DocType: Sales Invoice,Total Billing Amount,මුළු බිල්පත් ප්රමාණය
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ගාස්තු ව්යුහය හා ශිෂ්ය සමූහයෙහි වැඩසටහන {0} වෙනස් වේ.
DocType: Bank Statement Transaction Entry,Receivable Account,ලැබිය යුතු ගිණුම්
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},ෙරෝ # {0}: වත්කම් {1} දැනටමත් {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},ෙරෝ # {0}: වත්කම් {1} දැනටමත් {2}
DocType: Quotation Item,Stock Balance,කොටස් වෙළඳ ශේෂ
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ගෙවීම විකුණුම් න්යාය
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,විධායක නිලධාරී
@@ -3012,7 +3049,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ගෙවීම් තහවුරු කිරීම
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,මිල ලැයිස්තුව සකස් වී නොමැති නම් මිල ගණන් පෙන්වා ඇත කළ නොහැකි වනු ඇත
DocType: Stock Entry,Total Incoming Value,මුළු එන අගය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ඔබගේ කණ්ඩායම විසින් සිදු කළ කටයුතුවලදී සඳහා කාලය, පිරිවැය සහ බිල්පත් පිළිබඳ වාර්තාවක් තබා ගැනීමට උදව්"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,මිලදී ගැනීම මිල ලැයිස්තුව
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,සැපයුම්කරුවන් ලකුණු දර්ශක විචල්යයන්හි තේමාවන්.
@@ -3040,7 +3077,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ගෙවන ලද ශිෂ්ය අයදුම්කරුට අනිවාර්යයෙන්ම ඇතුළත් වන ශිෂ්ය හැඳුනුම්පත තෝරා ගන්න
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},ද්රව්ය ලේඛණය සහානුයාත: {0} {2} මව් හෝ ළමා විය නොහැකි
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,මිල ගණන් ප්රකාශයට පත් කරන්න
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,අයවැය ලේඛනය
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,අයවැය ලේඛනය
DocType: Work Order Operation,Completed Qty,අවසන් යවන ලද
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0} සඳහා, ඩෙබිට් ගිණුම් වලට පමණක් තවත් ණය ප්රවේශය හා සම්බන්ධ කර ගත හැකි"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,මිල ලැයිස්තුව {0} අක්රීය කර ඇත
@@ -3056,7 +3093,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless ගෙවීම් මාර්ග සැකසුම්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,විනිමය ලාභ / අඞු කිරීමට
DocType: Opportunity,Lost Reason,අහිමි හේතුව
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},පේලිය # {0}: ගිණුම {1} සමාගමට අයත් නොවේ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},පේලිය # {0}: ගිණුම {1} සමාගමට අයත් නොවේ {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType සොයා ගැනීමට නොහැකි විය {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,නව ලිපිනය
DocType: Quality Inspection,Sample Size,නියැදියේ ප්රමාණය
@@ -3079,7 +3116,7 @@
DocType: Fee Schedule Program,Student Batch,ශිෂ්ය කණ්ඩායම
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ශිෂ්ය කරන්න
DocType: Supplier Scorecard Scoring Standing,Min Grade,අවම ශ්රේණිය
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},ඔබ මෙම ව්යාපෘතිය පිළිබඳව සහයෝගයෙන් කටයුතු කිරීමට ආරාධනා කර ඇත: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},ඔබ මෙම ව්යාපෘතිය පිළිබඳව සහයෝගයෙන් කටයුතු කිරීමට ආරාධනා කර ඇත: {0}
DocType: Supplier Group,Parent Supplier Group,දෙමාපියන් සැපයුම්කරුවන් සමූහය
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},වෛද්යවරයා {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,සමාගම් සමූහයේ සමුච්චිත අගයන්
@@ -3121,7 +3158,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ඊළඟට අප අමතන්න දිනය අතීතයේ දී කළ නොහැකි
DocType: Company,For Reference Only.,විමර්ශන පමණක් සඳහා.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},වෛද්යවරයා {0} {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,කණ්ඩායම තේරීම් නොමැත
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,කණ්ඩායම තේරීම් නොමැත
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},වලංගු නොවන {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3132,10 +3169,9 @@
DocType: Asset,Policy number,ප්රතිපත්ති අංකය
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'දිනය සිට' අවශ්ය වේ
DocType: Journal Entry,Reference Number,යොමු අංකය
-DocType: Employee,Employment Details,රැකියා විස්තර
DocType: Employee,New Workplace,නව සේවා ස්ථාන
DocType: Retention Bonus,Retention Bonus,රඳවා ගැනීමේ බෝනස්
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,ද්රව්ය පරිභෝජනය
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,ද්රව්ය පරිභෝජනය
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,සංවෘත ලෙස සකසන්න
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Barcode {0} සමග කිසිදු විෂය
DocType: Normal Test Items,Require Result Value,ප්රතිඵල වටිනාකම
@@ -3149,7 +3185,7 @@
DocType: Item,End of Life,ජීවිතයේ අවසානය
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ගමන්
DocType: Student Report Generation Tool,Include All Assessment Group,සියලු ඇගයුම් කණ්ඩායම් ඇතුළත් කරන්න
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,ලබා දී දින සඳහා සේවක {0} සඳහා සොයා ගත නොහැකි විය සකිය ෙහෝ පෙරනිමි වැටුප් ව්යුහය
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,ලබා දී දින සඳහා සේවක {0} සඳහා සොයා ගත නොහැකි විය සකිය ෙහෝ පෙරනිමි වැටුප් ව්යුහය
DocType: Leave Block List,Allow Users,පරිශීලකයන් ඉඩ දෙන්න
DocType: Purchase Order,Customer Mobile No,පාරිභෝගික ජංගම නොමැත
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,මුදල් ප්රවාහ සිතියම් කිරීමේ තොරතුරු විස්තර
@@ -3166,7 +3202,7 @@
DocType: Water Analysis,Origin,මූලාරම්භය
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල්
DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය
DocType: Stock Settings,Allow Negative Stock,ඍණ කොටස් ඉඩ දෙන්න
@@ -3207,7 +3243,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,මෙම හමුවීම අවලංගු කිරීමට අවශ්ය බව ඔබට විශ්වාසද?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,හෝටල් කාමර මිල කිරීමේ පැකේජය
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,විකුණුම් නල
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},වැටුප සංරචක {0} පැහැර ගිණුමක් සකස් කරන්න
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},වැටුප සංරචක {0} පැහැර ගිණුමක් සකස් කරන්න
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,දා අවශ්ය
DocType: Rename Tool,File to Rename,නැවත නම් කරන්න කිරීමට ගොනු
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},කරුණාකර ෙරෝ {0} තුළ අයිතමය සඳහා ද ෙව් තෝරා
@@ -3220,7 +3256,7 @@
DocType: POS Profile,Applicable for Users,පරිශීලකයින් සඳහා අදාළ වේ
DocType: Notification Control,Expense Claim Approved,වියදම් හිමිකම් අනුමත
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,රැකියා ඇණවුම් නිර්මාණය කළේ නැත
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,සේවක වැටුප් පුරවා {0} දැනටමත් මෙම කාල සීමාව සඳහා නිර්මාණය
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,සේවක වැටුප් පුරවා {0} දැනටමත් මෙම කාල සීමාව සඳහා නිර්මාණය
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ඖෂධ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,ඔබ විසින් වලංගු ආනුභූතික වටිනාකමක් සඳහා Leave Encashment ඉදිරිපත් කළ හැකිය
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,මිලදී ගත් අයිතම පිරිවැය
@@ -3262,7 +3298,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,බදු ආකෘතියක් සාදන්න
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,පරිශීලක සංසදය
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය."
DocType: Contract,Fulfilment Status,සම්පූර්ණ තත්ත්වය
DocType: Lab Test Sample,Lab Test Sample,පරීක්ෂණ පරීක්ෂණ නියැදිය
DocType: Item Variant Settings,Allow Rename Attribute Value,ඇඩ්රයිව් අගය නැවත නම් කරන්න ඉඩ දෙන්න
@@ -3285,22 +3321,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,සැපයුම්කරුවන් / සැපයුම්කරු
DocType: Member,Membership Expiry Date,සාමාජිකත්ව කාලය කල් ඉකුත්වීම
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} ආපසු ලියවිල්ල තුල සෘණාත්මක විය යුතුය
+DocType: Employee Tax Exemption Proof Submission,Submission Date,ඉදිරිපත් කිරීමේ දිනය
,Minutes to First Response for Issues,ගැටළු සඳහා පළමු ප්රතිචාර සඳහා විනාඩි
DocType: Purchase Invoice,Terms and Conditions1,නියමයන් හා Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,ඔබ මෙම පද්ධතිය සකස්කර සඳහා ආයතනයේ නම.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","මෙම දිනය දක්වා කැටි මුල්ය ප්රවේශය, කිසිවෙක් කරන්න පුළුවන් / පහත සඳහන් නියමිත කාර්යභාරය හැර ප්රවේශය වෙනස් කරගත හැක."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,නඩත්තු කාලසටහන ජනනය පෙර ලිපිය සුරැකීම කරුණාකර
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,සියලුම BOMs වල නවතම මිල යාවත්කාලීන කිරීම
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,සියලුම BOMs වල නවතම මිල යාවත්කාලීන කිරීම
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ව්යාපෘති තත්ත්වය
DocType: UOM,Check this to disallow fractions. (for Nos),භාග බලය පැවරෙන මෙම පරීක්ෂා කරන්න. (අංක සඳහා)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම
DocType: Student Admission Program,Naming Series (for Student Applicant),(ශිෂ්ය අයදුම්කරු සඳහා) ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bonus Payment Date අතීත දිනය නොවේ
DocType: Travel Request,Copy of Invitation/Announcement,ආරාධනා / නිවේදනය පිටපත්
DocType: Delivery Note,Transporter Name,ප්රවාහනය නම
DocType: Authorization Rule,Authorized Value,බලයලත් අගය
DocType: BOM,Show Operations,මෙහෙයුම් පෙන්වන්න
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
,Minutes to First Response for Opportunity,අවස්ථා සඳහා පළමු ප්රතිචාර සඳහා විනාඩි
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,මුළු නැති කල
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,විරසකයන් අයිතමය හෝ ගබඩා {0} ද්රව්ය ඉල්ලීම් නොගැලපේ
@@ -3345,7 +3380,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,පරිශීලක අනුමත පාලනය කිරීම සඳහා අදාළ වේ පරිශීලක ලෙස සමාන විය නොහැකි
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),මූලික අනුපාතිකය (කොටස් UOM අනුව)
DocType: SMS Log,No of Requested SMS,ඉල්ලන කෙටි පණිවුඩ අංක
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,වැටුප් නැතිව නිවාඩු අනුමත නිවාඩු ඉල්ලුම් වාර්තා සමග නොගැලපේ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,වැටුප් නැතිව නිවාඩු අනුමත නිවාඩු ඉල්ලුම් වාර්තා සමග නොගැලපේ
DocType: Campaign,Campaign-.####,ව්යාපාරය -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ඊළඟ පියවර
DocType: Travel Request,Domestic,දේශීය
@@ -3360,7 +3395,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,අවසන් වසර
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,කොන්ත්රාත්තුව අවසානය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,කොන්ත්රාත්තුව අවසානය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
DocType: Driver,Driver,රියදුරු
DocType: Vital Signs,Nutrition Values,පෝෂණ ගුණයන්
DocType: Lab Test Template,Is billable,බිලිය හැකිද?
@@ -3403,8 +3438,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd ප්රමාණ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},නිර්මාණය කරන ලද්දේ ගාස්තු වාර්තා - {0}
DocType: Asset Category Account,Asset Category Account,වත්කම් ප්රවර්ගය ගිණුම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Атрибут අගයන් තෝරන්න
DocType: Purchase Invoice,Reason For Issuing document,ලියවිල්ල නිකුත් කිරීම සඳහා හේතුව
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,කොටස් Entry {0} ඉදිරිපත් කර නැත
@@ -3454,7 +3489,7 @@
DocType: Purchase Receipt,Time at which materials were received,කවෙර්ද ද්රව්ය ලැබුණු කාලය
DocType: Products Settings,Products per Page,පිටුවකට භාණ්ඩ
DocType: Stock Ledger Entry,Outgoing Rate,පිටතට යන අනුපාතය
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,හෝ
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,හෝ
DocType: Sales Order,Billing Status,බිල්පත් තත්ත්වය
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ක නිකුත් වාර්තා
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,උපයෝගීතා වියදම්
@@ -3520,7 +3555,7 @@
DocType: Volunteer Skill,Volunteer Skill,ස්වේච්ඡා දක්ෂතාව
DocType: Bank Reconciliation,Include POS Transactions,POS ගනුදෙනු
DocType: Purchase Invoice,Inter Company Invoice Reference,අන්තර් සමාගම් ඉන්වොයිස් යොමුකරණය
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,කරත්තයේ අයිතමයක් තෝරන්න
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,කරත්තයේ අයිතමයක් තෝරන්න
DocType: Landed Cost Voucher,Purchase Receipt Items,මිලදී රිසිට්පත අයිතම
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,අභිමත ආකෘති පත්ර
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear
@@ -3532,10 +3567,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,ආදායම් ගිණුම
DocType: Payment Request,Amount in customer's currency,පාරිභෝගික මුදල් ප්රමාණය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,සැපයුම්
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,සැපයුම්
DocType: Volunteer,Weekdays,සතියේ දිනවල
DocType: Stock Reconciliation Item,Current Qty,වත්මන් යවන ලද
DocType: Restaurant Menu,Restaurant Menu,ආපන ශාලා මෙනුව
+DocType: Loyalty Program,Help Section,උපකාරක අංශය
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,පෙර
DocType: Appraisal Goal,Key Responsibility Area,ප්රධාන වගකීම් ප්රදේශය
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ශිෂ්ය කාණ්ඩ ඔබ සිසුන් සඳහා පැමිණීම, ඇගයීම හා ගාස්තු නිරීක්ෂණය උදව්"
@@ -3543,7 +3579,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,භාණ්ඩ තොගය සඳහා සකසන්න පෙරනිමි බඩු තොග ගිණුමක්
DocType: Item Reorder,Material Request Type,ද්රව්ය ඉල්ලීම් වර්ගය
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,ෙරෝ {0}: UOM පරිවර්තන සාධකය අනිවාර්ය වේ
DocType: Employee Benefit Claim,Claim Date,හිමිකම් දිනය
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,කාමරයේ ධාරිතාව
@@ -3552,7 +3588,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,කලින් ජනනය කළ ඉන්වොයිසිවල වාර්තා ඔබ අහිමි වනු ඇත. මෙම දායකත්වය නැවත ආරම්භ කිරීමට අවශ්ය බව ඔබට විශ්වාසද?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,ලියාපදිංචි ගාස්තු
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,සාර්වත්රාධාර නොකළ ප්රමාණය
+DocType: Loyalty Program Collection,Loyalty Program Collection,ලෝයෙල්ටි වැඩසටහන් එකතුව
DocType: Stock Entry Detail,Subcontracted Item,උප කොන්ත්රාත් භාණ්ඩයක්
DocType: Budget,Cost Center,පිරිවැය මධ්යස්ථානය
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,වවුචරය #
@@ -3598,6 +3634,7 @@
DocType: Bank Guarantee,Reference Document Name,විමර්ශන ලේඛන නම
DocType: Purchase Invoice,Taxes and Charges Deducted,බදු හා බදු ගාස්තු අඩු කිරීමේ
DocType: Support Settings,Issues,ගැටලු
+DocType: Loyalty Program,Loyalty Program Name,ලෝයල්ටි වැඩසටහනේ නම
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},තත්ත්වය {0} එකක් විය යුතුය
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,යාවත්කාලීන කිරීම සඳහා GSTIN යාවත්කාලීන කිරීම
DocType: Sales Invoice,Debit To,ඩෙබිට් කිරීම
@@ -3700,7 +3737,7 @@
DocType: Project,Copied From,සිට පිටපත්
DocType: Project,Copied From,සිට පිටපත්
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,සෑම බිල්පත් පැය සඳහාම දැනටමත් නිර්මාණය කර ඇති ඉන්වොයිසිය
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},නම දෝෂය: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},නම දෝෂය: {0}
DocType: Cash Flow Mapping,Is Finance Cost,මූල්ය පිරිවැය
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,සේවක {0} සඳහා සහභාගි වන විටත් ලකුණු කර ඇත
DocType: Packing Slip,If more than one package of the same type (for print),එකම වර්ගයේ (මුද්රිත) එකකට වඩා වැඩි පැකේජය නම්
@@ -3708,7 +3745,7 @@
,Salary Register,වැටුප් රෙජිස්ටර්
DocType: Warehouse,Parent Warehouse,මව් ගබඩාව
DocType: Subscription,Net Total,ශුද්ධ මුළු
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},පෙරනිමි ද්රව්ය ලේඛණය අයිතමය {0} සඳහා සොයාගත නොහැකි හා ව්යාපෘති {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},පෙරනිමි ද්රව්ය ලේඛණය අයිතමය {0} සඳහා සොයාගත නොහැකි හා ව්යාපෘති {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,විවිධ ණය වර්ග නිර්වචනය
DocType: Bin,FCFS Rate,FCFS අනුපාතිකය
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,හිඟ මුදල
@@ -3721,7 +3758,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,ලෙස මත වියදම
DocType: Healthcare Settings,Out Patient Settings,රෝගියාගේ සැකැස්ම
DocType: Account,Round Off,වටයේ Off
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,ප්රමාණය ධනාත්මක විය යුතුය
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,ප්රමාණය ධනාත්මක විය යුතුය
DocType: Material Request Plan Item,Requested Qty,ඉල්ලන යවන ලද
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,කොටස්කරු හා කොටස්කරු යන ක්ෂේත්රවල හිස් විය නොහැක
DocType: Tax Rule,Use for Shopping Cart,සාප්පු සවාරි කරත්ත සඳහා භාවිතා
@@ -3780,7 +3817,7 @@
DocType: Company,Default Inventory Account,පෙරනිමි තොග ගිණුම
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio අංක නොගැලපේ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ෙරෝ {0}: සම්පූර්ණ කරන යවන ලද බිංදුවට වඩා වැඩි විය යුතුය.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},{0} සඳහා ගෙවීම් ඉල්ලීම්
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},{0} සඳහා ගෙවීම් ඉල්ලීම්
DocType: Item Barcode,Barcode Type,බාර්කෝඩ් වර්ගය
DocType: Antibiotic,Antibiotic Name,ප්රතිජීවක නාමය
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,සැපයුම්කරුවන් සමූහයේ ප්රධානියා.
@@ -3790,7 +3827,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,ඔබේ ප්රවේශපත්
DocType: Account,Root Type,මූල වර්ගය
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,POS විකුණන්න
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,POS විකුණන්න
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},ෙරෝ # {0}: {1} අයිතමය සඳහා {2} වඩා වැඩි ආපසු නොහැක
DocType: Item Group,Show this slideshow at the top of the page,පිටුවේ ඉහළ ඇති මෙම අතිබහුතරයකගේ පෙන්වන්න
DocType: BOM,Item UOM,අයිතමය UOM
@@ -3840,7 +3877,7 @@
DocType: Patient,Personal and Social History,පෞද්ගලික සහ සමාජ ඉතිහාසය
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,පරිශීලකයා {0} නිර්මාණය කරන ලදි
DocType: Fee Schedule,Fee Breakup for each student,එක් සිසුවෙකු සඳහා ගාස්තු වෙන් කිරීම
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),සාමය එරෙහිව මුළු අත්තිකාරම් ({0}) {1} ග්රෑන්ඩ් මුළු වඩා වැඩි ({2}) විය නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),සාමය එරෙහිව මුළු අත්තිකාරම් ({0}) {1} ග්රෑන්ඩ් මුළු වඩා වැඩි ({2}) විය නොහැකි
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,අසාමාන ෙලස මාස හරහා ඉලක්ක බෙදා හැරීමට මාසික බෙදාහැරීම් තෝරන්න.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,කේතය වෙනස් කරන්න
DocType: Purchase Invoice Item,Valuation Rate,තක්සේරු අනුපාත
@@ -3905,13 +3942,14 @@
DocType: Asset Category Account,Depreciation Expense Account,ක්ෂය ගෙවීමේ ගිණුම්
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,පරිවාස කාලය
DocType: Purchase Taxes and Charges Template,Is Inter State,අන්තර් රාජ්යය
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,මාරුව කළමනාකරණය
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,මාරුව කළමනාකරණය
DocType: Customer Group,Only leaf nodes are allowed in transaction,පමණක් කොළ මංසල ගනුදෙනුව කිරීමට ඉඩ ඇත
DocType: Project,Total Costing Amount (via Timesheets),මුළු පිරිවැය ප්රමාණය (පත්රිකා මගින්)
DocType: Department,Expense Approver,වියදම් Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,ෙරෝ {0}: පාරිභෝගික එරෙහිව උසස් ගෞරවය දිය යුතුයි
DocType: Project,Hourly,පැය
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,නොවන සමූහ සමූහ
+DocType: Employee,ERPNext User,ERPNext පරිශීලක
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},කණ්ඩායම පේළිය {0} අනිවාර්ය වේ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},කණ්ඩායම පේළිය {0} අනිවාර්ය වේ
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,සපයා මිලදී රිසිට්පත අයිතමය
@@ -3930,7 +3968,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,අවම ඇණවුම් ප්රමාණය
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ඔබේ සංවිධානය
DocType: Fee Component,Fees Category,ගාස්තු ප්රවර්ගය
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,ලිහිල් දිනය ඇතුලත් කරන්න.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,ලිහිල් දිනය ඇතුලත් කරන්න.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ඒඑම්ටී
DocType: Travel Request,"Details of Sponsor (Name, Location)","අනුග්රාහක තොරතුරු (නම, ස්ථානය)"
DocType: Supplier Scorecard,Notify Employee,දැනුම් දෙන්න සේවකයා
@@ -3949,6 +3987,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,පිළිගත් ගබඩා
DocType: Bank Reconciliation Detail,Posting Date,"ගිය තැන, දිනය"
DocType: Item,Valuation Method,තක්සේරුව
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,එක් පාරිභෝගිකයෙකුට තනි පක්ෂපාතී වැඩසටහනේ කොටසකි.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,මාක් අඩක් දිනය
DocType: Sales Invoice,Sales Team,අලෙවි කණ්ඩායම
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ප්රවේශය අනුපිටපත්
@@ -3980,6 +4019,7 @@
DocType: Department,Leave Approver,Approver තබන්න
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,කරුණාකර කණ්ඩායම තෝරා
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,සංචාරක හා වියදම් හිමිකම්
+DocType: Sales Invoice,Redemption Cost Center,මිදීමේ පිරිවැය මධ්යස්ථානය
DocType: Assessment Group,Assessment Group Name,තක්සේරු කණ්ඩායම නම
DocType: Manufacturing Settings,Material Transferred for Manufacture,නිෂ්පාදනය සඳහා ස්ථාන මාරුවී ද්රව්ය
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,විස්තර සඳහා එකතු කරන්න
@@ -4005,6 +4045,7 @@
DocType: Company,Parent Comapny,දෙමව්පිය කොමිප්නි
DocType: Supplier,Credit Limit,ණය සීමාව
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,අවු. විකුණුම් මිල ලැයිස්තුව
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),එකතු කිරීමේ සාධකය (= 1 LP)
DocType: Additional Salary,Salary Component,වැටුප් සංරචක
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,ගෙවීම් අයැදුම්පත් {0} එක්සත් ජාතීන්ගේ-බැඳී ඇත
DocType: GL Entry,Voucher No,වවුචරය නොමැත
@@ -4061,6 +4102,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ලිපිනයන් කළමනාකරණය
DocType: Work Order Item,Work Order Item,වැඩ පිළිවෙල අයිතමය
DocType: Pricing Rule,Item Code,අයිතමය සංග්රහයේ
+DocType: Leave Period,Grant Leaves Based on Leave Policy,නිවාඩු අනුප්රාප්තිකයා මත පදනම්ව නිවාඩු දීම
DocType: Serial No,Warranty / AMC Details,වගකීම් / විදේශ මුදල් හුවමාරු කරන්නන් විස්තර
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,සිසුන් ක්රියාකාරකම් පදනම් කණ්ඩායම සඳහා තෝරා
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,සිසුන් ක්රියාකාරකම් පදනම් කණ්ඩායම සඳහා තෝරා
@@ -4092,15 +4134,16 @@
DocType: Asset,Double Declining Balance,ද්විත්ව පහත වැටෙන ශේෂ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,සංවෘත ඇණවුම අවලංගු කළ නොහැක. අවලංගු කිරීමට Unclose.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,වැටුප් සටහන් සැකසීම
+DocType: Loyalty Point Entry,Loyalty Program,පක්ෂපාතිත්වය වැඩසටහන
DocType: Student Guardian,Father,පියා
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'යාවත්කාලීන කොටස්' ස්ථාවර වත්කම් විකිණීමට සඳහා දැන්වීම් පරීක්ෂා කළ නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'යාවත්කාලීන කොටස්' ස්ථාවර වත්කම් විකිණීමට සඳහා දැන්වීම් පරීක්ෂා කළ නොහැකි
DocType: Bank Reconciliation,Bank Reconciliation,බැංකු සැසඳුම්
DocType: Attendance,On Leave,නිවාඩු මත
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,යාවත්කාලීන ලබා ගන්න
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ගිණුම් {2} සමාගම {3} අයත් නොවේ
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,එක් එක් ගුණාංගයෙන් අවම වශයෙන් එක් වටිනාකමක් තෝරන්න.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,ද්රව්ය ඉල්ලීම් {0} අවලංගු කර හෝ නතර
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,කළමනාකරණ තබන්න
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,කළමනාකරණ තබන්න
DocType: Purchase Invoice,Hold Invoice,ඉන්වොයිසිය තබන්න
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,කරුණාකර සේවකයා තෝරන්න
DocType: Sales Order,Fully Delivered,සම්පූර්ණයෙන්ම භාර
@@ -4123,7 +4166,7 @@
DocType: Asset,Fully Depreciated,සම්පූර්ණෙයන් ක්ෂය
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,කොටස් යවන ලද ප්රක්ෂේපිත
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති
DocType: Employee Attendance Tool,Marked Attendance HTML,කැපී පෙනෙන පැමිණීම HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","මිල ගණන් යෝජනා, ඔබගේ පාරිභෝගිකයන් වෙත යවා ඇති ලංසු"
DocType: Sales Invoice,Customer's Purchase Order,පාරිභෝගික මිලදී ගැනීමේ නියෝගයක්
@@ -4146,14 +4189,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,සැපයුම්කරුවන් වෙත යන්න
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS අවසාන වවුචර් බදු
,Qty to Receive,ලබා ගැනීමට යවන ලද
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",වලංගු කාල පරිච්ෙඡ්දයක් තුළ ආරම්භක සහ අවසන් දිනයන් {0} ගණනය කළ නොහැකි ය.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",වලංගු කාල පරිච්ෙඡ්දයක් තුළ ආරම්භක සහ අවසන් දිනයන් {0} ගණනය කළ නොහැකි ය.
DocType: Leave Block List,Leave Block List Allowed,වාරණ ලැයිස්තුව අනුමත නිවාඩු
DocType: Grading Scale Interval,Grading Scale Interval,පරිමාණ පරතරය ශ්රේණිගත
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},වාහන ඇතුළුවන්න {0} සඳහා වියදම් හිමිකම්
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන්තිකය සමග වට්ටමක් (%) මිල ලැයිස්තුව අනුපාත මත
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන්තිකය සමග වට්ටමක් (%) මිල ලැයිස්තුව අනුපාත මත
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,සියලු බඞු ගබඞාව
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය.
DocType: Travel Itinerary,Rented Car,කුලී කාර්
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය
DocType: Donor,Donor,ඩොනර්
@@ -4179,6 +4222,7 @@
DocType: Lab Test Groups,Normal Range,සාමාන්ය පරාසය
DocType: Academic Term,Academic Year,අධ්යන වර්ෂය
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,විකුණා තිබේ
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,ලෝයල්ටි පේදුරු මිළදී ගැනීම
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,ශේෂ කොටස් විවෘත
DocType: Contract,CRM,සී.ආර්.එම්
DocType: Purchase Invoice,N,එම්
@@ -4197,7 +4241,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ගාස්තු නිර්මාණය කරන්න
DocType: Project,Total Purchase Cost (via Purchase Invoice),(මිලදී ගැනීමේ ඉන්වොයිසිය හරහා) මුළු මිලදී ගැනීම පිරිවැය
DocType: Shift Type,Start Time,ආරම්භක වේලාව
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,ප්රමාණ තෝරා
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,ප්රමාණ තෝරා
+DocType: Loyalty Point Entry,Loyalty Points,ලෝයල්ටි පොයින්ට්ස්
DocType: Customs Tariff Number,Customs Tariff Number,රේගු ගාස්තු අංකය
DocType: Patient Appointment,Patient Appointment,රෝගීන් පත්කිරීම
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"කාර්යභාරය අනුමත පාලනය කිරීම සඳහා අදාළ වේ භූමිකාව, සමාන විය නොහැකි"
@@ -4233,7 +4278,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,ඉදිරිපත් කිරීමට පෙර බැංකු ඇපකරයේ අංකය ඇතුල් කරන්න.
DocType: Driving License Category,Class,පන්තිය
DocType: Sales Order,Fully Billed,පූර්ණ අසූහත
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,වැඩ පිළිවෙල අයිතම ආකෘතියට එරෙහිව ඉදිරිපත් කළ නොහැක
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,වැඩ පිළිවෙල අයිතම ආකෘතියට එරෙහිව ඉදිරිපත් කළ නොහැක
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,නැව්ගත කිරීමේ නීතිය මිලට ගැනීම සඳහා පමණි
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,මුදල් අතේ
@@ -4269,6 +4314,7 @@
DocType: Retention Bonus,Bonus Amount,බෝනස් මුදල
DocType: Item Group,Check this if you want to show in website,ඔබ වෙබ් අඩවිය පෙන්වන්න ඕන නම් මෙම පරීක්ෂා කරන්න
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),ශේෂය ({0})
+DocType: Loyalty Point Entry,Redeem Against,මුදාගන්න
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,බැංකු සහ ගෙවීම්
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,කරුණාකර API පාරිභෝගික යතුර ඇතුළත් කරන්න
,Welcome to ERPNext,ERPNext වෙත ඔබව සාදරයෙන් පිළිගනිමු
@@ -4316,13 +4362,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,සැපයුම්කරුවන් විසින් මතු බිල්පත්.
DocType: POS Profile,Write Off Account,ගිණුම අක්රිය ලියන්න
DocType: Patient Appointment,Get prescribed procedures,නියමිත ක්රියා පටිපාටි ලබා ගන්න
+DocType: Sales Invoice,Redemption Account,මිදීමේ ගිණුම
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,හර සටහන ඒඑම්ටී
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,වට්ටමක් මුදල
DocType: Purchase Invoice,Return Against Purchase Invoice,මිලදී ගැනීම ඉන්වොයිසිය එරෙහි නැවත
DocType: Item,Warranty Period (in days),වගකීම් කාලය (දින තුළ)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,පෙරනිමි සැකසීම අසාර්ථක විය
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 සමඟ සම්බන්ධය
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},අයිතමයට එරෙහිව BOM අයිතමය තෝරන්න. {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},අයිතමයට එරෙහිව BOM අයිතමය තෝරන්න. {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ඉන්වොයිසියක් සාදන්න
DocType: Shopping Cart Settings,Show Stock Quantity,තොග ප්රමාණය පෙන්වන්න
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,මෙහෙයුම් වලින් ශුද්ධ මුදල්
@@ -4334,7 +4381,7 @@
DocType: Shopping Cart Settings,Quotation Series,උද්ධෘත ශ්රේණි
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","අයිතමයක් ම නම ({0}) සමග පවතී, අයිතමය කණ්ඩායමේ නම වෙනස් කිරීම හෝ අයිතමය නැවත නම් කරුණාකර"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,පාංශු විශ්ලේෂණ නිර්ණායක
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,කරුණාකර පාරිභෝගික තෝරා
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,කරුණාකර පාරිභෝගික තෝරා
DocType: C-Form,I,මම
DocType: Company,Asset Depreciation Cost Center,වත්කම් ක්ෂය පිරිවැය මධ්යස්ථානය
DocType: Production Plan Sales Order,Sales Order Date,විකුණුම් සාමය දිනය
@@ -4359,7 +4406,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,කොටස් තොගයට ඉඩ දෙන්න
DocType: Asset,Insurance Details,රක්ෂණ විස්තර
DocType: Account,Payable,ගෙවිය යුතු
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,වැටුප් ගෙවීම් ක්රියාවලිය
DocType: Share Balance,Share Type,කොටස් වර්ගය
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,ණය ආපසු ගෙවීමේ කාල සීමාවක් ඇතුල් කරන්න
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ණය ගැතියන් ({0})
@@ -4367,7 +4413,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,නව ගනුදෙනුකරුවන්
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,දළ ලාභය %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,POS පැතිකඩ බලන්න
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,POS පැතිකඩ බලන්න
DocType: Bank Reconciliation Detail,Clearance Date,නිශ්කාශනෙය් දිනය
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","අයිතමය {0} අයිතමයට එරෙහිව වත්කම් දැනටමත් පවතින අතර, ඔබට වෙනස් කළ නොහැක"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,තක්සේරු වාර්තාව
@@ -4376,7 +4422,7 @@
DocType: Lead,Address Desc,ෙමරට ලිපිනය DESC
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,පක්ෂය අනිවාර්ය වේ
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},අනෙකුත් පේළි අනුපිටපත් නියමිත දිනයක් සහිත පේළිය හමු වූයේ: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},අනෙකුත් පේළි අනුපිටපත් නියමිත දිනයක් සහිත පේළිය හමු වූයේ: {list}
DocType: Topic,Topic Name,මාතෘකාව නම
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,කරුණාකර HR සැකසීම් වල අවසර පත්ර අනුමත කිරීම සඳහා කරුණාකර පෙරනිමි සැකිල්ල සකස් කරන්න.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,මෙම විකිණීම හෝ මිලදී ගැනීමේ ආයෝජිත තෝරාගත් කළ යුතුය
@@ -4399,7 +4445,7 @@
DocType: BOM Explosion Item,Source Warehouse,මූලාශ්රය ගබඩාව
DocType: Installation Note,Installation Date,ස්ථාපනය දිනය
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share ලෙජරය
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},ෙරෝ # {0}: වත්කම් {1} සමාගම අයිති නැත {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},ෙරෝ # {0}: වත්කම් {1} සමාගම අයිති නැත {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,විකුණුම් ඉන්වොයිසිය {0} සෑදී ඇත
DocType: Employee,Confirmation Date,ස්ථිර කිරීම දිනය
DocType: C-Form,Total Invoiced Amount,මුළු ඉන්වොයිස් මුදල
@@ -4421,9 +4467,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,දළ වැටුප් - මුළු අඩු - ණය ආපසු ගෙවීමේ
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,වත්මන් ද්රව්ය ලේඛණය හා නව ද්රව්ය ලේඛණය සමාන විය නොහැකි
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,වත්මන් ද්රව්ය ලේඛණය හා නව ද්රව්ය ලේඛණය සමාන විය නොහැකි
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,වැටුප් පුරවා හැඳුනුම්පත
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,විශ්රාම ගිය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,විශ්රාම ගිය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,බහු ප්රභේද
DocType: Sales Invoice,Against Income Account,ආදායම් ගිණුම එරෙහිව
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% භාර
@@ -4452,9 +4498,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,තක්සේරු වර්ගය චෝදනා සියල්ල ඇතුළත් ලෙස සලකුණු නොහැකි
DocType: POS Profile,Update Stock,කොටස් යාවත්කාලීන
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,භාණ්ඩ සඳහා විවිධ UOM වැරදි (මුළු) ශුද්ධ බර අගය කිරීමට හේතු වනු ඇත. එක් එක් භාණ්ඩය ශුද්ධ බර එම UOM ඇති බව තහවුරු කර ගන්න.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
DocType: Certification Application,Payment Details,ගෙවීම් තොරතුරු
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,ද්රව්ය ලේඛණය අනුපාතිකය
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",නව වැඩ පිළිවෙළ නවතා දැමිය නොහැක
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",නව වැඩ පිළිවෙළ නවතා දැමිය නොහැක
DocType: Asset,Journal Entry for Scrap,ලාංකික සඳහා ජර්නල් සටහන්
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,සැපයුම් සටහන භාණ්ඩ අදින්න කරුණාකර
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ජර්නල් අයැදුම්පත් {0} එක්සත් ජාතීන්ගේ-බැඳී ඇත
@@ -4514,7 +4561,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ක්ෂය කිරීම් විස්තර ඇතුළත් කරන්න
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} සිට
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,සියලු බිල්පත් ද්රව්යවල නවතම මිල යාවත්කාලීන කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,සියලු බිල්පත් ද්රව්යවල නවතම මිල යාවත්කාලීන කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,නව ගිණුම් නම. සටහන: පාරිභෝගිකයින් සහ සැපයුම්කරුවන් සඳහා ගිණුම් නිර්මාණය කරන්න එපා
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,රටේ බුද්ධිමත් පෙරනිමි ලිපිනය ආකෘති පත්ර
DocType: Water Analysis,Appearance,පෙනුම
@@ -4552,7 +4599,7 @@
DocType: Purchase Order,Order Confirmation Date,ඇණවුම් කිරීමේ දිනය
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,නඩත්තු සංචාරය කරන්න
DocType: Employee Transfer,Employee Transfer Details,සේවක ස්ථාන මාරු විස්තර
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න
DocType: Company,Default Cash Account,පෙරනිමි මුදල් ගිණුම්
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,සමාගම (නැති පාරිභෝගික හෝ සැපයුම්කරු) ස්වාමියා.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,මෙය මේ ශිෂ්ය ඊට සහභාගී මත පදනම් වේ
@@ -4579,7 +4626,7 @@
DocType: Hub Settings,Publish Availability,ලැබිය හැකි ප්රකාශයට පත් කරනු ලබයි
DocType: Company,Create Chart Of Accounts Based On,ගිණුම් පදනම් කරගත් මත සටහන නිර්මාණය
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,කණ්ඩායම් නොවන අයට එය පරිවර්තනය කළ නොහැක. ළමා කර්තව්යයන් පවතී.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,උපන් දිනය අද ට වඩා වැඩි විය නොහැක.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,උපන් දිනය අද ට වඩා වැඩි විය නොහැක.
,Stock Ageing,කොටස් වයස්ගතවීම
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","අර්ධ වශයෙන් අනුගහකත්වය, අර්ධ අරමුදල් අවශ්යයි"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ශිෂ්ය {0} ශිෂ්ය අයදුම්කරු {1} එරෙහිව පවතින
@@ -4587,12 +4634,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,කණ්ඩායම:
DocType: Volunteer,Afternoon,දහවල්
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' අක්රීය
+DocType: Loyalty Program,Loyalty Program Help,ලෝයල්ටි වැඩසටහන වැඩසටහන
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' අක්රීය
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,විවෘත ලෙස සකසන්න
DocType: Cheque Print Template,Scanned Cheque,ස්කෑන් චෙක්පත්
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ගනුදෙනු ඉදිරිපත් මත සම්බන්ධතා වෙත ස්වයංක්රීය ඊමේල් යවන්න.
DocType: Timesheet,Total Billable Amount,මුළු බිල්ගත කළ හැකි මුදල
DocType: Customer,Credit Limit and Payment Terms,ණය සීමාව සහ ගෙවීම් නියමයන්
+DocType: Loyalty Program,Collection Rules,එකතු කිරීමේ නීති
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,අයිතමය 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,ඇණවුම
DocType: Purchase Order,Customer Contact Email,පාරිභෝගික ඇමතුම් විද්යුත්
@@ -4600,7 +4649,7 @@
DocType: Chapter,Chapter Members,සාමාජිකයින්ගේ පරිච්ඡේදය
DocType: Sales Team,Contribution (%),දායකත්වය (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,සටහන: 'මුදල් හෝ බැංකු ගිණුම්' දක්වන නොවීම නිසා ගෙවීම් සටහන් නිර්මාණය කළ නොහැකි වනු ඇත
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,ව්යාපෘතිය {0} දැනටමත් පවතී
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,ව්යාපෘතිය {0} දැනටමත් පවතී
DocType: Clinical Procedure,Nursing User,හෙද පරිශීලකයා
DocType: Employee Benefit Application,Payroll Period,වැටුප් කාලපරිච්ෙඡ්දය
DocType: Plant Analysis,Plant Analysis Criterias,ශාක විශ්ලේෂක මිනුම්
@@ -4638,7 +4687,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,මුළු විශිෂ්ට ඒඑම්ටී
DocType: Journal Entry,Printing Settings,මුද්රණ සැකසුම්
DocType: Employee Advance,Advance Account,අත්තිකාරම් ගිණුම
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
DocType: Job Offer,Job Offer Terms,රැකියා පිරිනමන කොන්දේසි
DocType: Sales Invoice,Include Payment (POS),ගෙවීම් (POS) ඇතුළත් වේ
DocType: Shopify Settings,eg: frappe.myshopify.com,උදාහරණ: frappe.myshopify.com
@@ -4658,6 +4706,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ආයෝජන බැංකු කටයුතු
DocType: Purchase Invoice,input,ආදානය
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,මුදල් හෝ බැංකු ගිණුම් ගෙවීම් ප්රවේශය ගැනීම සඳහා අනිවාර්ය වේ
+DocType: Loyalty Program,Multiple Tier Program,බහු ස්ථර වැඩසටහන
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ශිෂ්ය ලිපිනය
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ශිෂ්ය ලිපිනය
DocType: Purchase Invoice,Price List Exchange Rate,මිල ලැයිස්තුව විනිමය අනුපාත
@@ -4679,7 +4728,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ධව ඔබ විමර්ශන දිනය ඇතුළු නම් කිසිම අනිවාර්ය වේ
DocType: Bank Reconciliation Detail,Payment Document,ගෙවීම් ලේඛන
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,නිර්ණායක සූත්රය තක්සේරු කිරීමේ දෝෂයකි
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,සමඟ සම්බන්ධවීම දිනය උපන් දිනය වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,සමඟ සම්බන්ධවීම දිනය උපන් දිනය වඩා වැඩි විය යුතුය
DocType: Subscription,Plans,සැලසුම්
DocType: Salary Slip,Salary Structure,වැටුප් ව්යුහය
DocType: Account,Bank,බැංකුව
@@ -4689,7 +4738,7 @@
DocType: Material Request Item,For Warehouse,ගබඩා සඳහා
DocType: Employee,Offer Date,ඉල්ලුමට දිනය
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,උපුටා දැක්වීම්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත.
DocType: Leave Period,Grant,ග්රාන්ට්
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,කිසිදු ශිෂ්ය කණ්ඩායම් නිර්මාණය.
DocType: Purchase Invoice Item,Serial No,අනුක්රමික අංකය
@@ -4701,7 +4750,7 @@
DocType: Sales Invoice,Customer PO Details,පාරිභෝගික සේවා විස්තරය
DocType: Stock Entry,Including items for sub assemblies,උප එකලස්කිරීම් සඳහා ද්රව්ය ඇතුළු
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,තාවකාලික විවෘත කිරීමේ ගිණුම
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න
DocType: Asset,Finance Books,මුදල් පොත්
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,සේවක බදු නිදහස් කිරීමේ ප්රකාශය වර්ගය
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,සියලු ප්රදේශ
@@ -4711,7 +4760,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,අවසන් දිනය ආරම්භ කළ දිනය දක්වා නොවිය යුතුය.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,ශිෂ්ය දැනටමත් ලියාපදිංචි කර ඇත.
DocType: Fiscal Year,Year Name,වසරේ නම
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,නිෂ්පාදන පැකේජය අයිතමය
DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම
@@ -4734,7 +4783,7 @@
DocType: Shipping Rule,Calculate Based On,පදනම් කරගත් දින ගණනය
DocType: Contract,Unfulfilled,අසම්පූර්ණයි
DocType: Delivery Note Item,From Warehouse,ගබඩාව සිට
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ඉහත නිර්ණායකයන් සඳහා සේවකයින් නොමැත
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,ඉහත නිර්ණායකයන් සඳහා සේවකයින් නොමැත
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු
DocType: Shopify Settings,Default Customer,පාරිබෝගිකයා
DocType: Assessment Plan,Supervisor Name,සුපරීක්ෂක නම
@@ -4757,7 +4806,6 @@
DocType: Manufacturer,Limited to 12 characters,අක්ෂර 12 කට සීමා
DocType: Journal Entry,Print Heading,මුද්රණය ශීර්ෂය
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,ගනුදෙනුකරුවන්ට නැව්ගත කිරීමේ සංචාර සංචාර.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,මුළු ශුන්ය විය නොහැකි
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'දින අවසන් සාමය නිසා' විශාල හෝ ශුන්ය සමාන විය යුතුයි
DocType: Plant Analysis Criteria,Maximum Permissible Value,උපරිම අගයයන්
@@ -4769,7 +4817,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ශාක හා යන්ත්රෝපකරණ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ඩේලි වැඩ සාරාංශය සැකසුම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,කරුණාකර Date by Reqd ඇතුලත් කරන්න
DocType: Payment Entry,Internal Transfer,අභ තර ස්ථ
DocType: Asset Maintenance,Maintenance Tasks,නඩත්තු කාර්යයන්
@@ -4791,6 +4839,7 @@
DocType: Mode of Payment,General,ජනරාල්
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,පසුගිය සන්නිවේදන
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,පසුගිය සන්නිවේදන
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM ආදේශ කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',කාණ්ඩය තක්සේරු 'හෝ' තක්සේරු හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serialized අයිතමය {0} සඳහා අනු අංක අවශ්ය
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,ඉන්වොයිසි සමග සසදන්න ගෙවීම්
@@ -4818,7 +4867,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,මුල්ය ප්රකාශන
DocType: Drug Prescription,Hour,පැය
DocType: Restaurant Order Entry,Last Sales Invoice,අවසාන විකුණුම් ඉන්වොයිසිය
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},අයිතමයට එරෙහිව Qty තෝරන්න {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},අයිතමයට එරෙහිව Qty තෝරන්න {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,නව අනු අංකය ගබඩා තිබිය නොහැකිය. පොත් ගබඩාව කොටස් සටහන් හෝ මිළදී රිසිට්පත විසින් තබා ගත යුතු
DocType: Lead,Lead Type,ඊයම් වර්ගය
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,ඔබ කලාප දිනයන් මත කොළ අනුමත කිරීමට අවසර නැත
@@ -4845,6 +4894,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,ගාර්ඩියන් පුවත්පත විසින් / Drop ගන්න
DocType: Bank Account,SWIFT number,SWIFT අංකය
DocType: Payment Entry,Party Name,පක්ෂය නම
+DocType: Employee Benefit Application,Benefits Applied,ප්රතිලාභ අදාළ වේ
DocType: Crop,Planting UOM,රෝපණ UOM
DocType: Account,Tax,බද්ද
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,සලකුණු කළ නොහැකි
@@ -4871,12 +4921,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,පරිශීලකයන් නිර්මාණය
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ඇට
DocType: Supplier Scorecard,Per Month,මසකට
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,මූල්ය වර්ෂය අනුව ප්රස්ථාරිත ක්ෂයවීම් කාලසටහන ගණනය කිරීම
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,නඩත්තු ඇමතුම් සඳහා වාර්තාව පිවිසෙන්න.
DocType: Stock Entry,Update Rate and Availability,වේගය හා උපකාර ලැබිය හැකි යාවත්කාලීන
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ප්රතිශතයක් ඔබට අණ ප්රමාණය වැඩි වැඩියෙන් ලබා හෝ ඉදිරිපත් කිරීමට අවසර ඇත. උදාහරණයක් ලෙස: ඔබට ඒකක 100 නියෝග කර තිබේ නම්. ඔබේ දීමනාව 10% ක් නම් ඔබ ඒකක 110 ලබා ගැනීමට අවසර ලැබේ වේ.
-DocType: POS Customer Group,Customer Group,කස්ටමර් සමූහයේ
+DocType: Loyalty Program,Customer Group,කස්ටමර් සමූහයේ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),නව කණ්ඩායම හැඳුනුම්පත (විකල්ප)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),නව කණ්ඩායම හැඳුනුම්පත (විකල්ප)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},වියදම් ගිණුම අයිතමය {0} සඳහා අනිවාර්ය වේ
@@ -4891,7 +4941,7 @@
DocType: Quotation,Quotation Lost Reason,උද්ධෘත ලොස්ට් හේතුව
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},ගනුදෙනු සඳහනක් වත් {0} දිනැති {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,සංස්කරණය කරන්න කිසිම දෙයක් නැහැ.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Form View
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Form View
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Claims
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,මේ මාසය සඳහා සාරාංශය හා ෙ කටයුතු
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},කරුණාකර සමාගමෙන් නොඑන ලද විනිමය ලාභය / අලාභ ගිණුම {0}
@@ -4903,7 +4953,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,කිසිදු ද්රව්යමය ඉල්ලීමක් නිර්මාණය කර නැත
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ණය මුදල {0} උපරිම ණය මුදල ඉක්මවා නො හැකි
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,බලපත්රය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ඔබ ද පෙර මූල්ය වර්ෂය ශේෂ මෙම මුදල් වසරේදී පිටත්ව ඇතුළත් කිරීමට අවශ්ය නම් ඉදිරියට ගෙන කරුණාකර තෝරා
DocType: GL Entry,Against Voucher Type,වවුචරයක් වර්ගය එරෙහිව
DocType: Physician,Phone (R),දුරකථන (R)
@@ -4915,11 +4965,13 @@
DocType: Salary Component,Is Payable,ගෙවිය යුතු වේ
DocType: Patient,B Negative,B සෘණාත්මක
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,නඩත්තු කිරීමේ තත්වය අවලංගු කිරීමට හෝ සම්පූර්ණ කිරීමට ඉදිරිපත් කළ යුතුය
+DocType: Holiday List,Add Weekly Holidays,සතිපතා නිවාඩු දින එකතු කරන්න
DocType: Staffing Plan Detail,Vacancies,පුරප්පාඩු
DocType: Hotel Room,Hotel Room,හෝටල් කාමරය
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ
DocType: Leave Type,Rounding,වටරවුම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),විසර්ජන ප්රමාණයේ (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","පාරිභෝගික මිල දී ගැනීම්, පාරිභෝගික සමූහය, ප්රදේශය, සැපයුම්කරු, සැපයුම්කාර කණ්ඩායම, ව්යාපාර කටයුතු, විකුණුම් හවුල්කරු ආදිය පදනම්ව මිල නියම කිරීමේ නීති රීති සකස් කර ගනී."
DocType: Student,Guardian Details,ගාඩියන් විස්තර
DocType: C-Form,C-Form,C-ආකෘතිය
@@ -4953,7 +5005,7 @@
DocType: Item Alternative,Alternative Item Name,විකල්ප අයිතම නම
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,මව් අයිතමය {0} යනු කොටස් අයිතමය නොවිය යුතුයි
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,වෙබ් අඩවි ලැයිස්තුගත කිරීම
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",කිසිදු වැටුප් පදාන ඉදිරිපත් කළ ෙනොහැකි විය <br> \ හේතු විය හැකි හේතු <br> \ 1. ශුද්ධ ගෙවීම් 0 ට වඩා අඩුය. <br> \ 2. සේවක මාස්ටර්හි සඳහන් වන විද්යුත් තැපැල් ලිපිනය වලංගු නොවේ. <br>
@@ -4971,7 +5023,7 @@
DocType: Stock Entry Detail,Basic Amount,මූලික මුදල
DocType: Training Event,Exam,විභාග
DocType: Complaint,Complaint,පැමිණිල්ලක්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව
DocType: Leave Allocation,Unused leaves,භාවිතයට නොගත් කොළ
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ආපසු ගෙවීමේ පිවිසුම කරන්න
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,සියලුම දෙපාර්තමේන්තු
@@ -4984,8 +5036,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,මෙම වැඩ පිළිවෙල අවලංගු කිරීමට පෙර වැඩ පිළිවෙළ {0} අවලංගු කළ යුතුය
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),(උප-එකලස්කිරීම් ඇතුළුව) පුපුරා ද්රව්ය ලේඛණය බෝගයන්ගේ
DocType: Authorization Rule,Applicable To (Employee),(සේවක) කිරීම සඳහා අදාළ
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,නියමිත දිනය අනිවාර්ය වේ
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,නියමිත දිනය අනිවාර්ය වේ
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Attribute {0} 0 වෙන්න බෑ සඳහා වර්ධකය
+DocType: Employee Benefit Claim,Benefit Type and Amount,ප්රතිලාභ වර්ගය සහ ප්රමාණය
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,කාමර වෙන් කර ඇත
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,ඊළග ඇමතුම් දිනය අවසන් වීමට පෙර දිනය අවසන් විය නොහැක.
DocType: Journal Entry,Pay To / Recd From,සිට / Recd වැටුප්
@@ -5038,7 +5091,7 @@
DocType: Guardian Interest,Guardian Interest,ගාඩියන් පොලී
DocType: Volunteer,Availability,ලබාගත හැකිය
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,POS ඉන්වොයිසි සඳහා පෙරනිමි අගයන් සැකසීම
-apps/erpnext/erpnext/config/hr.py +240,Training,පුහුණුව
+apps/erpnext/erpnext/config/hr.py +248,Training,පුහුණුව
DocType: Project,Time to send,යැවීමට ගතවන කාලය
DocType: Timesheet,Employee Detail,සේවක විස්තර
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 විද්යුත් හැඳුනුම්පත
@@ -5051,8 +5104,8 @@
DocType: Job Offer,Awaiting Response,බලා සිටින ප්රතිචාර
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ඉහත
DocType: Support Search Source,Link Options,සබැඳි විකල්පයන්
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},මුළු මුදල {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},වලංගු නොවන විශේෂණය {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},මුළු මුදල {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},වලංගු නොවන විශේෂණය {0} {1}
DocType: Supplier,Mention if non-standard payable account,සම්මත නොවන ගෙවිය යුතු ගිණුම් නම් සඳහන්
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',කරුණාකර 'සියලුම තක්සේරු කණ්ඩායම්' හැර වෙනත් තක්සේරු කණ්ඩායම තෝරන්න
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},පේළිය {0}: භාණ්ඩයක් සඳහා පිරිවැය මධ්යස්ථානය අවශ්ය වේ {1}
@@ -5132,7 +5185,7 @@
DocType: Purchase Invoice Item,Total Weight,සම්පූර්ණ බර
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,විකුණුම් මත කොමිසම
DocType: Job Offer Term,Value / Description,අගය / විස්තරය
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ නොහැකි, එය දැනටමත් {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ නොහැකි, එය දැනටමත් {2}"
DocType: Tax Rule,Billing Country,බිල්පත් රට
DocType: Purchase Order Item,Expected Delivery Date,අපේක්ෂිත භාර දීම දිනය
DocType: Restaurant Order Entry,Restaurant Order Entry,ආපන ශාලා ප්රවේශය
@@ -5150,7 +5203,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,1 උපරිම තෝරන්න
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"අයිතමය {0} සඳහා නිශ්චිතව දක්වා ඇති වලංගු නොවන ප්රමාණය. ප්රමාණය, 0 ට වඩා වැඩි විය යුතුය."
DocType: Company,Default Employee Advance Account,පෙර නොවූ සේවක අත්තිකාරම් ගිණුම
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),සොයන්න අයිතමය (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),සොයන්න අයිතමය (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,පවත්නා ගනුදෙනුව ගිණුමක් මකා දැමිය නොහැක
DocType: Vehicle,Last Carbon Check,පසුගිය කාබන් පරීක්ෂා කරන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,නීතිමය වියදම්
@@ -5169,7 +5222,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,ගමන් වියදම්
DocType: Maintenance Visit,Breakdown,බිඳ වැටීම
DocType: Travel Itinerary,Vegetarian,නිර්මාංශ
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි
DocType: Bank Statement Transaction Settings Item,Bank Data,බැංකු දත්ත
DocType: Purchase Receipt Item,Sample Quantity,සාම්පල ප්රමාණය
DocType: Bank Guarantee,Name of Beneficiary,ප්රතිලාභියාගේ නම
@@ -5183,7 +5236,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Patient SMS Alerts වෙතින්
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,පරිවාස
DocType: Program Enrollment Tool,New Academic Year,නව අධ්යයන වර්ෂය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන
DocType: Stock Settings,Auto insert Price List rate if missing,වාහන ළ මිල ලැයිස්තුව අනුපාතය අතුරුදහන් නම්
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,මුළු ු ර්
DocType: GST Settings,B2C Limit,B2C සීමාව
@@ -5245,9 +5298,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,සියලු පාරිභෝගික කණ්ඩායම්
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,මාසික සමුච්චිත
DocType: Attendance Request,On Duty,රාජකාරිය මත
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},කාර්ය මණ්ඩලය සැලැස්ම {0} දැනටමත් පවතී {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,බදු සැකිල්ල අනිවාර්ය වේ.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,බදු සැකිල්ල අනිවාර්ය වේ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,ගිණුම {0}: මාපිය ගිණුමක් {1} නොපවතියි
DocType: POS Closing Voucher,Period Start Date,කාලය ආරම්භක දිනය
DocType: Purchase Invoice Item,Price List Rate (Company Currency),මිල ලැයිස්තුව අනුපාතිකය (සමාගම ව්යවහාර මුදල්)
@@ -5265,7 +5318,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,මෙම ක්රියාවලිය අනාගත බිල්පත් කරනු ඇත. මෙම දායකත්වය අවලංගු කිරීමට අවශ්ය බව ඔබට විශ්වාසද?
DocType: Serial No,Distinct unit of an Item,කළ භාණ්ඩයක වෙනස් ඒකකය
DocType: Supplier Scorecard Criteria,Criteria Name,නිර්ණායක නාම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,සමාගම සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,සමාගම සකස් කරන්න
DocType: Pricing Rule,Buying,මිලදී ගැනීමේ
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,රෝග හා පොහොර
DocType: HR Settings,Employee Records to be created by,සේවක වාර්තා විසින් නිර්මාණය කල
@@ -5303,7 +5356,7 @@
DocType: Asset,Asset Owner,වත්කම් අයිතිකරු
DocType: Purchase Invoice,Reason For Putting On Hold,කල් තබාගැනීම සඳහා හේතුව
DocType: Employee,Personal Email,පුද්ගලික විද්යුත්
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,සමස්ත විචලතාව
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,සමස්ත විචලතාව
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","මෙම පහසුකම සක්රීය කළ විට, පද්ධතිය ස්වයංක්රීයව බඩු තොග සඳහා ගිණුම් සටහන් ඇතුළත් කිරීම් පල කරන්නෙමු."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,තැරැව් ගාස්තු
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,සේවකයා සඳහා සහභාගි {0} දැනටමත් මේ දවස ලෙස ලකුණු කර ඇත
@@ -5312,7 +5365,8 @@
DocType: Customer,From Lead,ඊයම් සිට
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,නිෂ්පාදනය සඳහා නිකුත් නියෝග.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,රාජ්ය මූල්ය වර්ෂය තෝරන්න ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","එකතු කළ අගය මත පදනම්ව, විකුණුම් ඉන්වොයිසිය මගින් සිදු කරනු ලබන වියදම් වලින් ලෙන්ගතු ලක්ෂ්යයන් ගණනය කරනු ලැබේ."
DocType: Program Enrollment Tool,Enroll Students,ශිෂ්ය ලියාපදිංචි
DocType: Company,HRA Settings,HRA සැකසුම්
DocType: Employee Transfer,Transfer Date,පැවරුම් දිනය
@@ -5362,6 +5416,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,රාජ්ය මූල්ය වර්ෂය: {0} පවතී නැත
DocType: Currency Exchange,To Currency,ව්යවහාර මුදල් සඳහා
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,පහත සඳහන් භාවිතා කරන්නන් අවහිර දින නිවාඩු ඉල්ලුම් අනුමත කිරීමට ඉඩ දෙන්න.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ජීවන චක්රය
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},අයිතමය {0} සඳහා අනුපාතය අලෙවි එහි {1} වඩා අඩු ය. අලෙවි අනුපාතය කටවත් {2} විය යුතු
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},අයිතමය {0} සඳහා අනුපාතය අලෙවි එහි {1} වඩා අඩු ය. අලෙවි අනුපාතය කටවත් {2} විය යුතු
DocType: Subscription,Taxes,බදු
@@ -5386,7 +5441,7 @@
DocType: Item Attribute,From Range,රංගේ සිට
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM මත පදනම්ව උප-එකලං අයිතමයක අනුපාතය සකසන්න
DocType: Hotel Room Reservation,Invoiced,ඉන්වොයිස්
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},සූත්රයක් හෝ තත්ත්වය කාරක රීති දෝෂය: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},සූත්රයක් හෝ තත්ත්වය කාරක රීති දෝෂය: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ඩේලි වැඩ සාරාංශය සැකසුම් සමාගම
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,අයිතමය {0} නොසලකා එය කොටස් භාණ්ඩයක් නොවන නිසා
DocType: Appraisal,APRSL,APRSL
@@ -5409,6 +5464,7 @@
DocType: BOM,Materials Required (Exploded),අවශ්ය ද්රව්ය (පුපුරා)
DocType: Contract,Party User,පක්ෂ පරිශීලක
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',පිරිසක් විසින් 'සමාගම' නම් හිස් පෙරීමට සමාගම සකස් කරන්න
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,"ගිය තැන, දිනය අනාගත දිනයක් විය නොහැකි"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},ෙරෝ # {0}: අනු අංකය {1} {2} {3} සමග නොගැලපේ
DocType: Stock Entry,Target Warehouse Address,ඉලක්කගත ගබඩා ලිපිනය
@@ -5458,6 +5514,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,අයිතමය {0} අනු අංක සඳහා පිහිටුවීම් නොවේ තීරුව හිස්ව තිබිය යුතුයි.
DocType: Accounts Settings,Accounts Settings,ගිණුම් සැකසුම්
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,අනුමත
+DocType: Loyalty Program,Customer Territory,පාරිභෝගික ප්රදේශය
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","{0} සඳහා දුර්වර්ණිත ලිපිනයක්, කරුණාකර ඉදිරියට යන්න."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","නව ගිණුමේ අංකය, එය පෙරනිමි නම ලෙස ගිණුමේ ඇතුළත් වේ"
DocType: Maintenance Team Member,Team Member,කණ්ඩායම් සාමාජික
@@ -5501,11 +5558,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි
DocType: Journal Entry Account,Exchange Rate,විනිමය අනුපාතය
DocType: Patient,Additional information regarding the patient,රෝගියා පිළිබඳව අමතර තොරතුරු
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත
DocType: Homepage,Tag Line,ටැග ලයින්
DocType: Fee Component,Fee Component,ගාස්තු සංරචක
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,රථ වාහන කළමනාකරණය
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},අත්තිකාරම් ගිණුම් මුදල සමාගම් වානිජ්යය විය යුතුය {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,රථ වාහන කළමනාකරණය
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,සිට අයිතම එකතු කරන්න
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,බෝග හා ඉඩම්
DocType: Cheque Print Template,Regular,සාමාන්ය
@@ -5542,7 +5598,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,ප්රතිපත්තිමය විස්තරය
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,යෝජනා කරන්න
DocType: BOM Scrap Item,BOM Scrap Item,ද්රව්ය ලේඛණය ලාංකික අයිතමය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ඩෙබිට් දැනටමත් ගිණුම් ශේෂය, ඔබ 'ක්රෙඩිට්' ලෙස 'ශේෂ විය යුතුයි' නියම කිරීමට අවසර නැත"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,තත්ත්ව කළමනාකරණ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,අයිතමය {0} අක්රීය කොට ඇත
@@ -5588,7 +5644,7 @@
DocType: Tax Rule,Sales Tax Template,විකුණුම් බදු සැකිල්ල
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ප්රතිලාභ හිමිකම් ගෙවීම
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,වියදම මධ්යස්ථාන අංකය යාවත්කාලීන කරන්න
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න
DocType: Employee,Encashment Date,හැකි ඥාතීන් නොවන දිනය
DocType: Training Event,Internet,අන්තර්ජාල
DocType: Special Test Template,Special Test Template,විශේෂ ටෙස්ට් ආකෘතිය
@@ -5602,7 +5658,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,විපක්ෂ ගණන්
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Trial Period ආරම්භක දිනය සහ පරීක්ෂණ කාලය අවසන් දිනය නියම කළ යුතුය
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,සාමාන්ය අනුපාතය
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය
DocType: Subscription Plan Detail,Plan,සැලැස්ම
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,පොදු ලෙජරය අනුව බැංකු ප්රකාශය ඉතිරි
DocType: Job Applicant,Applicant Name,අයදුම්කරු නම
@@ -5631,7 +5687,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,මූලාශ්රය ගබඩා ලබා ගත හැක යවන ලද
apps/erpnext/erpnext/config/support.py +22,Warranty,වගකීම්
DocType: Purchase Invoice,Debit Note Issued,ඩෙබිට් සටහන නිකුත් කර ඇත්තේ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","අයිතම කේතය, අනුක්රමික අංකය, කාණ්ඩය හෝ තීරු කේතය මගින් සෙවීම"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,පිරිවැය මධස්ථානය පදනම් කරගත් පෙරහන පමණක් අදාළ වන අතර අයවැය මත පදනම්ව පිරිවැය මධ්යස්ථානය ලෙස තෝරා ගැනේ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","අයිතම කේතය, අනුක්රමික අංකය, කාණ්ඩය හෝ තීරු කේතය මගින් සෙවීම"
DocType: Work Order,Warehouses,බඞු ගබඞාව
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} වත්කම් මාරු කල නොහැක
DocType: Hotel Room Pricing,Hotel Room Pricing,හෝටලයේ කාමර මිලකරණය
@@ -5663,7 +5720,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,සකස් ණය සීමා ඉක්මවා යන ගනුදෙනු ඉදිරිපත් කිරීමට අවසර තිබේ එම භූමිකාව.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න
DocType: Delivery Stop,Delivery Stop,බෙදාහැරීමේ නැවතුම්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි"
DocType: Item,Material Issue,ද්රව්ය නිකුත්
DocType: Employee Education,Qualification,සුදුසුකම්
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,වැටුප් ස්ලිප් බලන්න
@@ -5680,7 +5737,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,පේළිය {0}: {1} 0 ට වඩා වැඩි විය යුතුය
DocType: Assessment Criteria,Assessment Criteria Group,තක්සේරු නිර්ණායක සමූහ
DocType: Healthcare Settings,Patient Name By,රෝගියාගේ නම
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},උපචිත සඟරාව {0} සිට {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},උපචිත සඟරාව {0} සිට {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,විෙමෝචිත ආදායම් සබල කරන්න
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},සමුච්චිත ක්ෂය විවෘත {0} සමාන වඩා අඩු විය යුතුය
DocType: Warehouse,Warehouse Name,පොත් ගබඩාව නම
@@ -5695,7 +5752,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},දිනය සඳහා මුදල් වර්ෂය තුළ විය යුතුය. දිනය = {0} සඳහා උපකල්පනය
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","මෙහිදී ඔබට උස, බර, අසාත්මිකතා, වෛද්ය කනස්සල්ල ආදිය පවත්වා ගැනීමට නොහැකි"
DocType: Leave Block List,Applies to Company,සමාගම සඳහා අදාළ ෙව්
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,අවලංගු කළ නොහැකි ඉදිරිපත් කොටස් Entry {0} පවතින බැවිනි
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,අවලංගු කළ නොහැකි ඉදිරිපත් කොටස් Entry {0} පවතින බැවිනි
DocType: Loan,Disbursement Date,ටහිර දිනය
DocType: BOM Update Tool,Update latest price in all BOMs,සියලුම BOM හි නවතම මිල යාවත්කාලීන කරන්න
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,වෛද්ය වාර්තාව
@@ -5704,7 +5761,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ඉදිරිපත් කිරීමට පෙර බැංකුව හෝ ණය දෙන ආයතනයෙහි නම ඇතුළත් කරන්න.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ඉදිරිපත් කළ යුතුය
DocType: POS Profile,Item Groups,අයිතමය කණ්ඩායම්
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,අද {0} 'උපන් දිනය වේ!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,අද {0} 'උපන් දිනය වේ!
DocType: Sales Order Item,For Production,නිෂ්පාදන සඳහා
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ගිණුමේ මුදල් ශේෂය
@@ -5723,12 +5780,12 @@
DocType: Email Digest,Add/Remove Recipients,එකතු කරන්න / ලබන්නන් ඉවත් කරන්න
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","මෙම මුදල් වර්ෂය පෙරනිමි ලෙස සැකසීම සඳහා, '' පෙරනිමි ලෙස සකසන්න 'මත ක්ලික් කරන්න"
DocType: Production Plan,Include Subcontracted Items,උප කොන්ත්රාත් භාණ්ඩ ඇතුළත් කරන්න
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,එක්වන්න
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,එක්වන්න
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,හිඟය යවන ලද
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,අයිතමය ප්රභේද්යයක් {0} එම ලක්ෂණ සහිත පවතී
DocType: Loan,Repay from Salary,වැටුප් සිට ආපසු ගෙවීම
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},මුදල සඳහා {0} {1} එරෙහිව ගෙවීම් ඉල්ලා {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},මුදල සඳහා {0} {1} එරෙහිව ගෙවීම් ඉල්ලා {2}
DocType: Employee Benefit Claim,Salary Slip,වැටුප් ස්ලිප්
DocType: Lead,Lost Quotation,අහිමි උද්ධෘත
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,ශිෂ්ය පෙති
@@ -5764,13 +5821,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ප්රතිලාභ හිමිකම්වලට එරෙහිව වෙනම ගෙවීමක් ඇතුළත් කරන්න
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),උණ (තාප> 38.5 ° C / 101.3 ° F හෝ අඛණ්ඩ තාපය> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,විකුණුම් කණ්ඩායම විස්තර
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,ස්ථිර මකන්නද?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,ස්ථිර මකන්නද?
DocType: Expense Claim,Total Claimed Amount,මුළු හිමිකම් කියන අය මුදල
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,විකිණීම සඳහා ලබාදිය හැකි අවස්ථා.
DocType: Shareholder,Folio no.,ෙෆෝෙටෝ අංක
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},වලංගු නොවන {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ලෙඩ නිවාඩු
DocType: Email Digest,Email Digest,විද්යුත් Digest
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,නැහැ
DocType: Delivery Note,Billing Address Name,බිල්පත් ලිපිනය නම
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,වෙළෙඳ දෙපාර්තමේන්තු අටකින්
,Item Delivery Date,අයිතම සැපයුම් දිනය
@@ -5825,12 +5883,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ශ්රේණියේ {1} ශ්රේණියේ සේවක {1} වල පෙරනිමි නිවාඩු ප්රතිපත්තිය නොමැත
DocType: Salary Detail,Salary Detail,වැටුප් විස්තර
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,කරුණාකර පළමු {0} තෝරා
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","බහු ස්ථරයේ වැඩසටහනක දී, පාරිභෝගිකයින් විසින් වැය කරනු ලබන පරිදි පාරිභෝගිකයින්ට අදාල ස්ථානයට ස්වයංක්රීයව පවරනු ලැබේ"
DocType: Appointment Type,Physician,වෛද්යවරයෙක්
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,උපදේශන
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,හොඳයි
DocType: Sales Invoice,Commission,කොමිසම
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) සැලසුම් කර ඇති ප්රමාණයට වඩා ({2}) වැඩ පිළිවෙළ {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) සැලසුම් කර ඇති ප්රමාණයට වඩා ({2}) වැඩ පිළිවෙළ {3}
DocType: Certification Application,Name of Applicant,අයදුම් කරන්නාගේ නම
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,නිෂ්පාදන සඳහා කාලය පත්රය.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,උප ශීර්ෂයට
@@ -5851,7 +5910,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,විද්යාගාරය
DocType: UOM Category,UOM Category,UOM වර්ගය
DocType: Clinical Procedure Item,Actual Qty (at source/target),සැබෑ යවන ලද (මූල / ඉලක්ක දී)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
DocType: Item Customer Detail,Ref Code,ref සංග්රහයේ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS පැතිකඩ තුළ පාරිභෝගික කණ්ඩායම අවශ්ය වේ
DocType: HR Settings,Payroll Settings,වැටුප් සැකසුම්
@@ -5862,11 +5920,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,මූල දෙමාපියන් වියදම් මධ්යස්ථානය ලබා ගත නොහැකි
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,වෙළඳ නාමය තෝරන්න ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),ලාභය (බීටා)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,පුහුණු සිදුවීම් / ප්රතිඵල
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,මත ලෙස සමුච්චිත ක්ෂය
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,සේවක බදු ඉවත් කිරීමේ වර්ගය
DocType: Sales Invoice,C-Form Applicable,C-ආකෘතිය අදාල
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},"වේලාව මෙහෙයුම මෙහෙයුම {0} සඳහා, 0 ට වඩා වැඩි විය යුතුය"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},"වේලාව මෙහෙයුම මෙහෙයුම {0} සඳහා, 0 ට වඩා වැඩි විය යුතුය"
DocType: Support Search Source,Post Route String,පසු මාර්ග ධාවනය
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,පොත් ගබඩාව අනිවාර්ය වේ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,වෙබ් අඩවියක් නිර්මාණය කිරීම අසාර්ථක විය
@@ -5962,7 +6019,7 @@
DocType: Asset,Custodian,භාරකරු
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,පේදුරු-of-Sale විකිණීමට නරඹන්න
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 සිට 100 අතර අගයක් විය යුතුය
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},{0} සිට {1} දක්වා {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},{0} සිට {1} දක්වා {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,අනාරක්ෂිත ණය
DocType: Cost Center,Cost Center Name,වියදම මධ්යස්ථානය නම
DocType: Student,B+,B +
@@ -5984,6 +6041,7 @@
DocType: Item,Variant Based On,ප්රභේද්යයක් පදනම් මත
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,සේවක {0} දැනටමත් මෙම කාල සීමාව සඳහා දැනට නිවාඩු වාර ගණන {1} ඇත
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},පවරා මුළු weightage 100% ක් විය යුතුය. එය {0} වේ
+DocType: Loyalty Point Entry,Loyalty Program Tier,ලෝයල්ටි වැඩසටහන් වැඩසටහන
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,ඔබේ සැපයුම්කරුවන්
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,විකුණුම් සාමය සෑදී ලෙස ලොස්ට් ලෙස සිටුවම් කල නොහැක.
DocType: Request for Quotation Item,Supplier Part No,සැපයුම්කරු අඩ නොමැත
@@ -6043,10 +6101,10 @@
DocType: Crop Cycle,Detected Diseases,හඳුනාගත් රෝග
DocType: Stock Entry,Default Source Warehouse,පෙරනිමි ප්රභවය ගබඩාව
DocType: Item,Customer Code,පාරිභෝගික සංග්රහයේ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},{0} සඳහා උපන් දිනය මතක්
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} සඳහා උපන් දිනය මතක්
DocType: Asset Maintenance Task,Last Completion Date,අවසන් අවසන් දිනය
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,පසුගිය සාමය නිසා දින
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය
DocType: Asset,Naming Series,ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,පේළිය {0}: අපේක්ෂිත වටිනාකමින් පසු ප්රයෝජනවත් ආයු කාලය පසු දළ වශයෙන් මිලදී ගැනීමේ ප්රමාණයට වඩා අඩු විය යුතුය
DocType: GoCardless Settings,GoCardless Settings,GoCardless සැකසුම්
@@ -6063,7 +6121,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,සැපයුම් සටහන {0} ඉදිරිපත් නොකළ යුතුය
DocType: Notification Control,Sales Invoice Message,විකුණුම් ඉන්වොයිසිය පණිවුඩය
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ගිණුම {0} වසා වර්ගය වගකීම් / කොටස් ගනුදෙනු විය යුතුය
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},සේවක වැටුප් පුරවා {0} දැනටමත් කාල පත්රය {1} සඳහා නිර්මාණය
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},සේවක වැටුප් පුරවා {0} දැනටමත් කාල පත්රය {1} සඳහා නිර්මාණය
DocType: Vehicle Log,Odometer,Odometer
DocType: Production Plan Item,Ordered Qty,නියෝග යවන ලද
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත
@@ -6086,7 +6144,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Off ලියන්න ප්රමාණය (සමාගම ව්යවහාර මුදල්)
DocType: Sales Invoice Timesheet,Billing Hours,බිල්පත් පැය
DocType: Project,Total Sales Amount (via Sales Order),මුළු විකුණුම් මුදල (විකුණුම් නියෝගය හරහා)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,ෙරෝ # {0}: කරුණාකර සකස් මොහොත ප්රමාණය
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,භාණ්ඩ ඒවා මෙහි එකතු කරන්න තට්ටු කරන්න
DocType: Fees,Program Enrollment,වැඩසටහන ඇතුළත්
@@ -6120,7 +6178,7 @@
DocType: Maintenance Visit,Maintenance Date,නඩත්තු දිනය
DocType: Purchase Invoice Item,Rejected Serial No,ප්රතික්ෂේප අනු අංකය
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,වසරේ ආරම්භක දිනය හෝ අවසන් දිනය {0} සමග අතිච්ඡාදනය වේ. වැළකී සමාගම පිහිටුවා කරුණාකර
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Lead Lead හි ප්රධාන නාමය සඳහන් කරන්න. {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Lead Lead හි ප්රධාන නාමය සඳහන් කරන්න. {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},දිනය අයිතමය {0} සඳහා අවසාන දිනය වඩා අඩු විය යුතුය ආරම්භ
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","උදාහරණය:. ABCD ##### මාලාවක් සකස් කරන අතර අනු අංකය ගනුදෙනු සඳහන් කර නැත, එසේ නම් ස්වයංක්රීය අනුක්රමික අංකය මෙම ලිපි මාලාවේ පාදක කරගෙන නිර්මාණය කරනු ලැබේ නම්. ඔබ හැම විටම සඳහන් පැහැදිලිවම අනු අංක මෙම අයිතමය සඳහා කිරීමට අවශ්ය නම්. මෙය හිස්ව තබන්න."
@@ -6131,7 +6189,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,පෙරසැකසුම් ස්ථාපනය කිරීම
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},ගනුදෙනුකරු සඳහා තෝරා ගන්නා ලද සටහන {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,සේවක {0} උපරිම ප්රතිලාභයක් නොමැත
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,ද්රව්ය ලේඛණය වෙනුවට
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Delivery Date මත පදනම් අයිතම තෝරන්න
DocType: Grant Application,Has any past Grant Record,කිසිදු අතීත ප්රදාන වාර්තාවක් තිබේ
,Sales Analytics,විකුණුම් විශ්ලේෂණ
@@ -6149,7 +6206,8 @@
DocType: Products Settings,Home Page is Products,මුල් පිටුව නිෂ්පාදන වේ
,Asset Depreciation Ledger,වත්කම් ක්ෂය ලේජර
DocType: Salary Structure,Leave Encashment Amount Per Day,දිනකට එචි.අ.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},{0} සහිත බදු පාලනය ගැටුම්
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,කොපමණ වැය කළ = 1 පක්ෂපාතිත්වය පේදුරු
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},{0} සහිත බදු පාලනය ගැටුම්
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,නව ගිණුම නම
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,", අමු ද්රව්ය පිරිවැය සපයා"
DocType: Selling Settings,Settings for Selling Module,විකිණීම මොඩියුලය සඳහා සැකසුම්
@@ -6166,7 +6224,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ප්රගති ගබඩා දී පෙරනිමි වැඩ
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} සඳහා උපලේඛන වැරදියි, ඔබට අතිරික්ත ආවරණ මඟ හැරීමෙන් පසු ඉදිරියට යාමට අවශ්යද?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,ගිණුම්කරණ ගනුදෙනු සඳහා පෙරනිමි සැකසුම්.
-DocType: Leave Period,Grant Leaves,Grant Leaves
DocType: Maintenance Visit,MV,මහා විද්යාලය
DocType: Restaurant,Default Tax Template,පෙරනිමි බදු ආකෘතිය
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} ශිෂ්යයන් ලියාපදිංචි වී ඇත
@@ -6232,7 +6289,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,තොරතුරු ලබා දෙන්න.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,භාවිතයට ගත හැකි දිනය සඳහා අවශ්ය වේ
DocType: Request for Quotation,Supplier Detail,සැපයුම්කරු විස්තර
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},සූත්රය හෝ තත්ත්වය දෝෂය: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},සූත්රය හෝ තත්ත්වය දෝෂය: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,ඉන්වොයිස් මුදල
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,මිනුම් දණ්ඩ 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,පැමිණීම
@@ -6243,6 +6300,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ගනුදෙනු මිලට ගැනීම සඳහා බදු ආකෘතියකි.
,Item Prices,අයිතමය මිල ගණන්
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ඔබ මිලදී ගැනීමේ නියෝගය බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
+DocType: Holiday List,Add to Holidays,නිවාඩු දින එකතු කරන්න
DocType: Woocommerce Settings,Endpoint,අවසානය
DocType: Period Closing Voucher,Period Closing Voucher,කාලය අවසාන වවුචරයක්
DocType: Consultation,Review Details,සමාලෝචනය
@@ -6322,6 +6380,7 @@
DocType: Assessment Result,Total Score,මුළු ලකුණු
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 ප්රමිතිය
DocType: Journal Entry,Debit Note,හර සටහන
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,ඔබට මෙම ඇණවුමෙන් උපරිම වශයෙන් {0} ලකුණු ලබා ගත හැකිය.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API පාරිභෝගික රහස් අංකය ඇතුළු කරන්න
DocType: Stock Entry,As per Stock UOM,කොටස් UOM අනුව
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,කල් ඉකුත්වී නැහැ
@@ -6339,6 +6398,7 @@
DocType: Hotel Room Package,Amenities,පහසුකම්
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,අයවැය සහ වියදම මධ්යස්ථානය
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ගෙවීමේදී බහුතරයේ පෙරනිමි ආකාරයේ ගෙවීම් කිරීමට අවසර නැත
+DocType: Sales Invoice,Loyalty Points Redemption,පක්ෂපාතීත්වයෙන් නිදහස් වීම
,Appointment Analytics,පත්වීම් විශ්ලේෂණය
DocType: Vehicle Service,Half Yearly,අර්ධ වාර්ෂිකව
DocType: Lead,Blog Subscriber,බ්ලොග් ග්රාහකයා
@@ -6391,7 +6451,7 @@
,Items To Be Requested,අයිතම ඉල්ලන කිරීමට
DocType: Purchase Order,Get Last Purchase Rate,ලබා ගන්න අවසන් මිලදී ගැනීම අනුපාත
DocType: Company,Company Info,සමාගම තොරතුරු
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,නව පාරිභෝගික තෝරා ගැනීමට හෝ එකතු
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,නව පාරිභෝගික තෝරා ගැනීමට හෝ එකතු
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,වියදම් මධ්යස්ථානය ක වියදමක් ප්රකාශය වෙන්කර ගැනීමට අවශ්ය වේ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),අරමුදල් ඉල්ලුම් පත්රය (වත්කම්)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,මෙය මේ සේවක පැමිණීම මත පදනම් වේ
@@ -6405,8 +6465,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ගිණුම් වර්ගය තෝරා නිසා සමූහ සමාගම සැරසේ නොහැක.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} වෙනස් කර ඇත. නැවුම් කරන්න.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,පහත සඳහන් දිනවල නිවාඩු ඉල්ලුම් කිරීමෙන් පරිශීලකයන් එක නතර කරන්න.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","පක්ෂපාතීත්ව ලකුණු සඳහා අසීමිත ඉකුත්වීමක් නම්, කල් ඉකුත්වීමේ කාලය හිස්ව තබන්න, නැතහොත් 0."
DocType: Asset Maintenance Team,Maintenance Team Members,නඩත්තු කණ්ඩායම් සාමාජිකයින්
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,මිලදී ගැනීම මුදල
+DocType: Loyalty Point Entry,Purchase Amount,මිලදී ගැනීම මුදල
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,සැපයුම්කරු උද්ධෘත {0} නිර්මාණය
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,අවසන් වසර ආරම්භය අවුරුද්දට පෙර විය නොහැකි
DocType: Employee Benefit Application,Employee Benefits,සේවක ප්රතිලාභ
@@ -6414,14 +6475,12 @@
DocType: Work Order,Manufactured Qty,නිෂ්පාදනය යවන ලද
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},{0} සමඟ කොටස් නොපවතී
DocType: Sales Partner Type,Sales Partner Type,විකුණුම් හවුල්කරු වර්ගය
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> \ මකා දමන්න"
DocType: Shopify Webhook Detail,Webhook ID,වෙබ් කෝක් හැඳුනුම්පත
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,ඉන්වොයිසිය Created
DocType: Asset,Out of Order,ක්රියාවිරහිත වී ඇත
DocType: Purchase Receipt Item,Accepted Quantity,පිළිගත් ප්රමාණ
DocType: Projects Settings,Ignore Workstation Time Overlap,වැඩකරන කාලය නොසලකා හැරීම
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},සේවක {0} හෝ සමාගම සඳහා පෙරනිමි නිවාඩු ලැයිස්තු සකස් කරුණාකර {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},සේවක {0} හෝ සමාගම සඳහා පෙරනිමි නිවාඩු ලැයිස්තු සකස් කරුණාකර {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} පවතී නැත
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,තේරීම් කණ්ඩායම අංක
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ගනුදෙනුකරුවන් වෙත මතු බිල්පත්.
@@ -6435,17 +6494,18 @@
DocType: Quality Inspection Reading,Reading 3,කියවීම 3
DocType: Stock Entry,Source Warehouse Address,ප්රභව ගබඩාව ලිපිනය
DocType: GL Entry,Voucher Type,වවුචරය වර්ගය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන
DocType: Student Applicant,Approved,අනුමත
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,මිල
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',{0} 'වමේ' ලෙස සකස් කළ යුතු ය මත මුදා සේවක
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',{0} 'වමේ' ලෙස සකස් කළ යුතු ය මත මුදා සේවක
DocType: Hub Settings,Last Sync On,අවසාන සමමුහුර්ත කිරීම
DocType: Guardian,Guardian,ගාඩියන්
+DocType: Salary Detail,Tax on additional salary,අතිරේක වැටුප මත බදු
DocType: Item Alternative,Item Alternative,අයිතම විකල්ප
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,අතුරුදහන් වූ පාරිභෝගිකයා හෝ සැපයුම්කරු සාදන්න.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ඇගයීෙම් {0} ලබා දී දින පරාසයක් තුළ සේවක {1} සඳහා නිර්මාණය
DocType: Academic Term,Education,අධ්යාපන
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,ඩෙල්
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,ඩෙල්
DocType: Selling Settings,Campaign Naming By,ව්යාපාරය විසින් නම් කිරීම
DocType: Employee,Current Address Is,දැනට පදිංචි ලිපිනය
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,මාසික විකුණුම් ඉලක්කය (
@@ -6464,7 +6524,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} නිවාඩු නිකේතනයක් ලෙස නොපැමිණීම.
DocType: POS Profile,Account for Change Amount,වෙනස් මුදල ගිණුම්
DocType: Exchange Rate Revaluation,Total Gain/Loss,සමස්ත ලාභය / අලාභය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි.
DocType: Purchase Invoice,input service,ආදාන සේවා
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ෙරෝ {0}: පක්ෂය / ගිණුම් {3} {4} තුළ {1} / {2} සමග නොගැලපේ
DocType: Employee Promotion,Employee Promotion,සේවක ප්රවර්ධන
@@ -6527,8 +6587,6 @@
DocType: POS Profile,POS Profile,POS නරඹන්න
DocType: Training Event,Event Name,අවස්ථාවට නම
DocType: Physician,Phone (Office),දුරකථන (කාර්යාල)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",පහත සඳහන් අයිතමය {item} {verb} {message} අයිතමය ලෙස සලකුණු කර නැත. \ අයිතමය අයිතමය ප්රධානියා වෙතින් {message}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","ඉදිරිපත් කළ නොහැකි, සේවකයින්ගේ පැමිණීම සලකුණු කිරීම සඳහා සේවකයින් ඉවත් කර ඇත"
apps/erpnext/erpnext/hooks.py +151,Admission,ඇතුළත් කර
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0} සඳහා ප්රවේශ
@@ -6546,6 +6604,7 @@
DocType: Production Plan,Material Request Planning,ද්රව්ය ඉල්ලීම් සැලසුම්
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,සුරාබදු ඉන්වොයිසිය
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% වරකට වඩා පෙනී
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,මෙම ලෝයල්ටි වැඩසටහනට ගනුදෙනුකරු බැඳී නැත
DocType: Expense Claim,Employees Email Id,සේවක විද්යුත් අංකය
DocType: Employee Attendance Tool,Marked Attendance,කැපී පෙනෙන පැමිණීම
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,ජංගම වගකීම්
@@ -6563,7 +6622,7 @@
DocType: Scheduling Tool,Scheduling Tool,අවස මෙවලම
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ණයවර පත
DocType: BOM,Item to be manufactured or repacked,අයිතමය නිෂ්පාදිත හෝ repacked කිරීමට
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},තත්වය තුළදී සින්ටැක්ස් දෝෂය: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},තත්වය තුළදී සින්ටැක්ස් දෝෂය: {0}
DocType: Employee Education,Major/Optional Subjects,විශාල / විකල්ප විෂයයන්
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,කරුණාකර සැපයුම් සමූහය සැකසීම් මිලදී ගැනීම සඳහා කරුණාකර කරන්න.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6615,6 +6674,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,දින සිට දිනට වඩා සමාන හෝ අඩු විය නොහැකිය
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,වෙනස් කිරීමට කිසිවක් නැත
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,කරුණාකර CSV ගොනුවක් තෝරා
+DocType: Holiday List,Total Holidays,සමස්ථ නිවාඩු දිනයන්
DocType: Student Leave Application,Mark as Present,වර්තමාන ලෙස ලකුණ
DocType: Supplier Scorecard,Indicator Color,දර්ශක වර්ණය
DocType: Purchase Order,To Receive and Bill,පිළිගන්න සහ පනත් කෙටුම්පත
@@ -6628,7 +6688,7 @@
DocType: Program,Program Code,වැඩසටහන සංග්රහයේ
DocType: Terms and Conditions,Terms and Conditions Help,නියමයන් හා කොන්දේසි උදවු
,Item-wise Purchase Register,අයිතමය ප්රඥාවන්ත මිලදී ගැනීම රෙජිස්ටර්
-DocType: Driver,Expiry Date,කල්පිරෙන දිනය
+DocType: Loyalty Point Entry,Expiry Date,කල්පිරෙන දිනය
DocType: Healthcare Settings,Employee name and designation in print,සේවක නම සහ තනතුර මුද්රණය කර ඇත
,accounts-browser,ගිණුම්-බ්රවුසරය
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,කරුණාකර පළමු ප්රවර්ගය තෝරන්න
@@ -6643,10 +6703,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ශිෂ්ය කණ්ඩායම කරන්න
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,ඉදිරියට ගෙන ඇත
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> \ මකා දමන්න"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,ද්රව්ය ලේඛණය සිට අයිතම ලබා ගන්න
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ඉදිරියට ඇති කාලය දින
DocType: Cash Flow Mapping,Is Income Tax Expense,ආදායම් බදු වියදම
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ෙරෝ # {0}: ගිය තැන, ශ්රී ලංකා තැපෑල දිනය මිලදී දිනය ලෙස සමාන විය යුතුය {1} වත්කම් {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ෙරෝ # {0}: ගිය තැන, ශ්රී ලංකා තැපෑල දිනය මිලදී දිනය ලෙස සමාන විය යුතුය {1} වත්කම් {2}"
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"ශිෂ්ය ආයතනයේ නේවාසිකාගාරය පදිංචි, නම් මෙම පරීක්ෂා කරන්න."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ඉහත වගුවේ විකුණුම් නියෝග ඇතුලත් කරන්න
,Stock Summary,කොටස් සාරාංශය
@@ -6663,6 +6725,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,අනුමැතිය ලත් මුදල
DocType: Item,Shelf Life In Days,දිවා රාත්රි ජීවිත කාලය
DocType: GL Entry,Is Opening,විවෘත වේ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
DocType: Department,Expense Approvers,වියදම් අනුමැති
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ෙරෝ {0}: හර සටහන ඇති {1} සමග සම්බන්ධ විය නොහැකි
DocType: Journal Entry,Subscription Section,දායකත්ව අංශය
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 4325707..d5d4f24 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,"Prosím, vyberte typ Party prvý"
DocType: Item,Customer Items,Zákazník položky
DocType: Project,Costing and Billing,Kalkulácia a fakturácia
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance mena účtu by mala byť rovnaká ako mena spoločnosti {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Nedá sa nájsť aktívne obdobie neprítomnosti
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,ohodnotenie
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ohodnotenie
DocType: Item,Default Unit of Measure,Predvolená merná jednotka
DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt
DocType: Department,Leave Approvers,Schvaľovatelia priepustiek
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,vyšetrovania
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite na položku Zadat 'na pridanie
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ukázať otvorené
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Řada Aktualizováno Úspěšně
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Odhlásiť sa
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} v riadku {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} v riadku {1}
DocType: Asset Finance Book,Depreciation Start Date,Dátum začiatku odpisovania
DocType: Pricing Rule,Apply On,Aplikujte na
DocType: Item Price,Multiple Item prices.,Více ceny položku.
,Purchase Order Items To Be Received,Neprijaté položky odoslanej objednávky
DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt
DocType: Support Settings,Support Settings,nastavenie podporných
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,"Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia"
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,"Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia"
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,Batch Item Zánik Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Návrh
-DocType: Membership,membership validaty section,platnosť členstva
DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
DocType: Consultation,Consultation,Konzultácia
DocType: Accounts Settings,Show Payment Schedule in Print,Zobraziť plán platieb v časti Tlač
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Krajina pôvodu
DocType: Soil Texture,Soil Texture Criteria,Kritériá textúry pôdy
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Na skladě
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Priame kontaktné údaje
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorené problémy
DocType: Production Plan Item,Production Plan Item,Výrobní program Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
DocType: Lab Test Groups,Add new line,Pridať nový riadok
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Péče o zdraví
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Oneskorenie s platbou (dni)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Oneskorené dni
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktúra
DocType: Purchase Invoice Item,Item Weight Details,Podrobnosti o položke hmotnosti
DocType: Asset Maintenance Log,Periodicity,Periodicita
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nepovolené pre {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Získať predmety z
DocType: Price List,Price Not UOM Dependant,Cena nie je závislá od UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nie sú uvedené žiadne položky
DocType: Asset Repair,Error Description,Popis chyby
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Použiť formát vlastného toku peňazí
DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,nenájdený položiek
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Plat Štruktúra Chýbajúce
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,nenájdený položiek
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Plat Štruktúra Chýbajúce
DocType: Lead,Person Name,Osoba Meno
DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka
DocType: Account,Credit,Úvěr
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Typ dane
,Completed Work Orders,Dokončené pracovné príkazy
DocType: Support Settings,Forum Posts,Fórum príspevky
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Zdaniteľná čiastka
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Zdaniteľná čiastka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
DocType: Leave Policy,Leave Policy Details,Nechajte detaily pravidiel
DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa
DocType: Student Log,Student Log,študent Log
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šablóny poradia dodávateľov.
DocType: Lead,Interested,Zájemci
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Je dlhodobého majetku
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","K dispozícii je množstvo {0}, musíte {1}"
DocType: Expense Claim Detail,Claim Amount,Nárok Částka
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Pracovná objednávka bola {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Pracovná objednávka bola {0}
DocType: Budget,Applicable on Purchase Order,Platí pre nákupnú objednávku
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
DocType: Location,Location Name,Názov miesta
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pre nákup
DocType: Agriculture Analysis Criteria,Fertilizer,umelé hnojivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka faktúry transakcie na bankový účet
DocType: Products Settings,Show Products as a List,Zobraziť produkty ako zoznam
+DocType: Salary Detail,Tax on flexible benefit,Daň z flexibilného prínosu
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
DocType: Student Admission Program,Minimum Age,Minimálny vek
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Príklad: Základné Mathematics
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Rozdielové množstvo
DocType: Production Plan,Material Request Detail,Podrobnosti o vyžiadaní materiálu
DocType: Selling Settings,Default Quotation Validity Days,Predvolené dni platnosti cenovej ponuky
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
DocType: SMS Center,SMS Center,SMS centrum
DocType: Payroll Entry,Validate Attendance,Overenie účasti
DocType: Sales Invoice,Change Amount,zmena Suma
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
DocType: Production Plan,Sales Orders,Predajné objednávky
DocType: Purchase Taxes and Charges,Valuation,Ocenění
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Nastavit jako výchozí
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Nastavit jako výchozí
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Nákupní objednávka trendy
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Prejdite na položku Zákazníci
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,inštruktor Name
DocType: Company,Arrear Component,Súčasnosť komponentu
DocType: Supplier Scorecard,Criteria Setup,Nastavenie kritérií
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prijaté On
DocType: Codification Table,Medical Code,Zdravotný zákonník
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Prosím, zadajte spoločnosť"
DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Čistý peňažný tok z financovania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil"
DocType: Lead,Address & Contact,Adresa a kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Pridať nevyužité listy z predchádzajúcich prídelov
DocType: Sales Partner,Partner website,webové stránky Partner
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To je založené na časových výkazov vytvorených proti tomuto projektu
,Open Work Orders,Otvorte pracovné príkazy
DocType: Payment Term,Credit Months,Kreditné mesiace
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0
DocType: Contract,Fulfilled,splnené
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
DocType: POS Closing Voucher,Cashier,pokladničné
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Listy za rok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankový Príspevky
DocType: Customer,Is Internal Customer,Je interný zákazník
DocType: Crop,Annual,Roční
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ak je začiarknuté políčko Auto Opt In, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri ukladaní)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Inventúrna položka
DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
DocType: Material Request Item,Min Order Qty,Min Objednané množství
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť negatívne na {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Zlé Heslo
DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
DocType: Employee,External Work History,Vnější práce History
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kruhové Referenčné Chyba
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kartu pre študentov
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
DocType: Appointment Type,Is Inpatient,Je hospitalizovaný
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Meno Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku."
DocType: Cheque Print Template,Distance from left edge,Vzdialenosť od ľavého okraja
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotiek [{1}] (# Form / bodu / {1}) bola nájdená v [{2}] (# Form / sklad / {2})
DocType: Lead,Industry,Průmysl
-DocType: Employee,Job Profile,Job Profile
DocType: BOM Item,Rate & Amount,Sadzba a čiastka
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Toto je založené na transakciách s touto spoločnosťou. Viac informácií nájdete v časovej osi nižšie
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Prosím, nastavte sadzbu izby hotela na {}"
DocType: Journal Entry,Multi Currency,Viac mien
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktúry
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Dodací list
+DocType: Employee Benefit Claim,Expense Proof,Dôkaz o nákladoch
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Dodací list
DocType: Consultation,Encounter Impression,Zaznamenajte zobrazenie
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavenie Dane
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Náklady predaných aktív
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nová hodnota majetku
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny"
DocType: Course Scheduling Tool,Course Scheduling Tool,Samozrejme Plánovanie Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
DocType: Land Unit,LInked Analysis,Llnked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,Uzávierka POS uzávierky
DocType: Contract,Lapsed,odpadlý
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,Cesta kľúča výsledku odpovede
DocType: Journal Entry,Inter Company Journal Entry,Inter company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,"Prosím, viz příloha"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,"Prosím, viz příloha"
DocType: Purchase Order,% Received,% Prijaté
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvorenie skupiny študentov
DocType: Volunteer,Weekends,víkendy
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Výška úverovej poznámky
DocType: Setup Progress Action,Action Document,Akčný dokument
DocType: Chapter Member,Website URL,URL webu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov
,Finished Goods,Hotové zboží
DocType: Delivery Note,Instructions,Instrukce
DocType: Quality Inspection,Inspected By,Zkontrolován
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Celkom nevybavené
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
DocType: Dosage Strength,Strength,pevnosť
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Vytvoriť nový zákazník
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Vytvoriť nový zákazník
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vypršanie zapnuté
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,vytvorenie objednávok
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba
DocType: Delivery Note,% Installed,% Inštalovaných
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti"
DocType: Travel Itinerary,Non-Vegetarian,Non-vegetariánska
DocType: Purchase Invoice,Supplier Name,Názov dodávateľa
@@ -718,7 +724,7 @@
DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
DocType: Journal Entry,Accounts Payable,Účty za úplatu
DocType: Patient,Allergies,alergie
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Vybrané kusovníky nie sú rovnaké položky
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Vybrané kusovníky nie sú rovnaké položky
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Zmeniť kód položky
DocType: Supplier Scorecard Standing,Notify Other,Oznámiť iné
DocType: Vital Signs,Blood Pressure (systolic),Krvný tlak (systolický)
@@ -771,7 +777,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informácie o type dobrovoľníka.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablóna mapovania peňažných tokov
DocType: Travel Request,Costing Details,Podrobnosti o kalkulácii
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom
DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
DocType: Bank Guarantee,Providing,ak
DocType: Account,Profit and Loss,Zisk a strata
@@ -779,7 +785,6 @@
DocType: Patient,Risk Factors,Rizikové faktory
DocType: Patient,Occupational Hazards and Environmental Factors,Pracovné nebezpečenstvo a environmentálne faktory
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Zápisy už boli vytvorené pre pracovnú objednávku
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
DocType: Vital Signs,Respiratory rate,Dýchacia frekvencia
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Správa Subdodávky
DocType: Vital Signs,Body Temperature,Teplota tela
@@ -843,8 +848,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Územie je vyžadované v POS profile
DocType: Supplier,Prevent RFQs,Zabráňte RFQ
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Vytvoriť prijatú objednávku
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Zápis platu bol odoslaný na obdobie od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Zápis platu bol odoslaný na obdobie od {0} do {1}
DocType: Project Task,Project Task,Úloha Project
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Vymožené body
,Lead Id,Id Obchodnej iniciatívy
DocType: C-Form Invoice Detail,Grand Total,Celkem
DocType: Assessment Plan,Course,kurz
@@ -853,6 +859,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,item košík
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení
DocType: Issue,Resolution,Řešení
+DocType: Employee,Personal Bio,Osobná bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID členstva
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dodáva: {0}
@@ -931,7 +938,6 @@
DocType: Supplier Scorecard,Per Year,Za rok
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nie je oprávnený na prijatie do tohto programu podľa DOB
DocType: Sales Invoice,Sales Taxes and Charges,Dane z predaja a poplatky
-DocType: Employee,Organization Profile,Profil organizace
DocType: Vital Signs,Height (In Meter),Výška (v metre)
DocType: Student,Sibling Details,súrodenec Podrobnosti
DocType: Vehicle Service,Vehicle Service,servis vozidiel
@@ -955,7 +961,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Súvislosť s Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manažér
DocType: Payment Entry,Payment From / To,Platba od / do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké"
DocType: Sales Person,Sales Person Targets,Obchodník cíle
@@ -967,8 +973,8 @@
DocType: Student Batch Name,Batch Name,Názov šarže
DocType: Fee Validity,Max number of visit,Maximálny počet návštev
,Hotel Room Occupancy,Hotel Occupancy
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Harmonogramu vytvorenia:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Harmonogramu vytvorenia:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,zapísať
DocType: GST Settings,GST Settings,Nastavenia GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako mena cenníka: {0}
@@ -981,6 +987,7 @@
DocType: Request for Quotation,For individual supplier,Pre jednotlivé dodávateľa
DocType: BOM Operation,Base Hour Rate(Company Currency),Základňa hodinová sadzba (Company meny)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Dodává Částka
+DocType: Loyalty Point Entry Redemption,Redemption Date,Dátum vykúpenia
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Laboratórne testy
DocType: Quotation Item,Item Balance,Balance položka
DocType: Sales Invoice,Packing List,Zoznam balenia
@@ -1017,7 +1024,8 @@
DocType: Salary Structure Assignment,Base,Základ
DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny
DocType: Travel Itinerary,Travel To,Cestovať do
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Odepsat Částka
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,nie je
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Odepsat Částka
DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / straty na majetku likvidáciu
@@ -1046,10 +1054,11 @@
DocType: Vehicle,Odometer Value (Last),Hodnota počítadla kilometrov (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šablóny kritérií kritérií pre dodávateľa.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Vstup Platba je už vytvorili
+DocType: Sales Invoice,Redeem Loyalty Points,Uplatnite vernostné body
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Vstup Platba je už vytvorili
DocType: Request for Quotation,Get Suppliers,Získajte dodávateľov
DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Preview výplatnej páske
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát
DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
@@ -1059,8 +1068,11 @@
DocType: Land Unit,Longitude,zemepisná dĺžka
,Absent Student Report,Absent Študent Report
DocType: Crop,Crop Spacing UOM,Rozmiestnenie medzných plôch
+DocType: Loyalty Program,Single Tier Program,Jednoduchý program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vyberte len, ak máte nastavené dokumenty Mapper Cash Flow"
DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Nasledujúca položka {items} {verb} bola označená ako položka {message}. Môžete ich povoliť ako položku {message} z položky Master
DocType: Supplier Scorecard,Per Week,Za týždeň
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Položka má varianty.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Celkový počet študentov
@@ -1095,17 +1107,19 @@
,Reserved,Rezervováno
DocType: Driver,License Details,Detaily licencie
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Pole od akcionára nesmie byť prázdne
+DocType: Leave Allocation,Allocation,Pridelenie
DocType: Purchase Order,Supply Raw Materials,Dodávok surovín
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} nie je skladová položka
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Zdieľajte svoje pripomienky k tréningu kliknutím na "Odborná pripomienka" a potom na "Nové"
DocType: Mode of Payment Account,Default Account,Výchozí účet
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vyberte typ viacvrstvového programu pre viac ako jednu pravidlá kolekcie.
DocType: Payment Entry,Received Amount (Company Currency),Prijaté Suma (Company mena)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Iniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Platba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosím, vyberte týdenní off den"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Prosím, vyberte týdenní off den"
DocType: Patient,O Negative,O Negatívny
DocType: Work Order Operation,Planned End Time,Plánované End Time
,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise
@@ -1114,7 +1128,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No
DocType: Clinical Procedure,Consume Stock,Spotreba akcií
DocType: Budget,Budget Against,rozpočet Proti
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Pre dané kritériá neexistuje žiadny zamestnanec. Skontrolujte, či ešte neboli vytvorené platobné kľúče."
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Pre dané kritériá neexistuje žiadny zamestnanec. Skontrolujte, či ešte neboli vytvorené platobné kľúče."
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Žiadosti Auto materiál vygenerovaný
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Ztracený
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
@@ -1123,7 +1137,7 @@
DocType: Soil Texture,Sand,piesok
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Příležitost Z
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte tabuľku
DocType: BOM,Website Specifications,Webových stránek Specifikace
DocType: Special Test Items,Particulars,podrobnosti
@@ -1138,7 +1152,7 @@
DocType: Asset,Maintenance,Údržba
DocType: Subscriber,Subscriber,predplatiteľ
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Aktualizujte stav projektu
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Aktualizujte stav projektu
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji.
DocType: Item,Maximum sample quantity that can be retained,"Maximálne množstvo vzorky, ktoré možno uchovať"
DocType: Project Update,How is the Project Progressing Right Now?,Ako teraz práca prebieha?
@@ -1228,7 +1242,7 @@
DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budú zobrazené vyššie
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Laboratórne testy a vitálne znaky
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail bankového odsúhlasenia
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Riadok # {0}: {1} Asset musia byť predložené
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Riadok # {0}: {1} Asset musia byť predložené
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Nenájdený žiadny zamestnanec
DocType: Item,If subcontracted to a vendor,Ak sa subdodávky na dodávateľa
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Skupina študentov je už aktualizovaná.
@@ -1239,7 +1253,7 @@
DocType: Training Event,Event Status,event Status
DocType: Volunteer,Availability Timeslot,Dostupnosť Timeslot
,Support Analytics,Podpora Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Ak máte akékoľvek otázky, obráťte sa na nás."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Ak máte akékoľvek otázky, obráťte sa na nás."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapovač hotovostných tokov
DocType: Item,Website Warehouse,Sklad pro web
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimálna suma faktúry
@@ -1247,17 +1261,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom '{typ_dokumentu}' tabuľka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žiadne úlohy
DocType: Item Variant Settings,Copy Fields to Variant,Kopírovať polia na variant
DocType: Asset,Opening Accumulated Depreciation,otvorenie Oprávky
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tool zápis
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-Form záznamy
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcie už existujú
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Zákazník a Dodávateľ
DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Ďakujeme vám za vašu firmu!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Ďakujeme vám za vašu firmu!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora dotazy ze strany zákazníků.
DocType: Employee Property History,Employee Property History,História vlastníctva zamestnancov
DocType: Setup Progress Action,Action Doctype,Akcia Doctype
@@ -1269,11 +1283,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Nastavenie inštitúcie
DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,rozvrh
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Musíte odpočítať daň z nezdaneného daňového oslobodenia od dane a nárok na \ Zamestnanecké benefity v poslednom platobný rozvrh mzdového obdobia
DocType: Request for Quotation Supplier,Quote Status,Citácia Stav
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Dokončení Status
DocType: Daily Work Summary Group,Select Users,Vyberte používateľov
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Položka ceny izieb hotela
+DocType: Loyalty Program Collection,Tier Name,Názov úrovne
DocType: HR Settings,Enter retirement age in years,Zadajte vek odchodu do dôchodku v rokoch
DocType: Crop,Target Warehouse,Target Warehouse
DocType: Payroll Employee Detail,Payroll Employee Detail,Mzdový detail zamestnancov
@@ -1318,8 +1335,8 @@
DocType: SMS Log,Requested Numbers,Požadované Čísla
DocType: Volunteer,Evening,Večer
DocType: Customer,Bypass credit limit check at Sales Order,Zablokujte kontrolu kreditného limitu na objednávke
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolenie "použitia na nákupného košíka", ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Platba Vstup {0} je prepojený na objednávku {1}, skontrolujte, či by mal byť ťahaný za pokrok v tejto faktúre."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolenie "použitia na nákupného košíka", ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Platba Vstup {0} je prepojený na objednávku {1}, skontrolujte, či by mal byť ťahaný za pokrok v tejto faktúre."
DocType: Sales Invoice Item,Stock Details,Detaily zásob
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Mieste predaja
@@ -1361,7 +1378,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Devizový kurz master.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrovanie celkového množstva nuly
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} musí být aktivní
@@ -1391,6 +1408,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Predajný cenník
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ak je začiarknuté, vytvorí sa zákazník, zmapovaný na pacienta. Faktúry pacienta budú vytvorené voči tomuto zákazníkovi. Môžete tiež vybrať existujúceho zákazníka pri vytváraní pacienta."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Zákazník nie je zaregistrovaný v žiadnom vernostnom programe
DocType: Bank Reconciliation,Account Currency,Mena účtu
DocType: Lab Test,Sample ID,ID vzorky
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,"Prosím, uveďte zaokrúhliť účet v spoločnosti"
@@ -1423,14 +1441,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Prijatá faktúra
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Povoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke
DocType: GL Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nová predajná faktúra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nová predajná faktúra
DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
DocType: Physician,Appointments,schôdzky
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
DocType: Lead,Request for Information,Žádost o informace
,LeaderBoard,Nástenka lídrov
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Sadzba s maržou (mena spoločnosti)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sync Offline Faktúry
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sync Offline Faktúry
DocType: Payment Request,Paid,Zaplatené
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1457,7 +1475,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Študent Účasť Tool
DocType: Restaurant Menu,Price List (Auto created),Cenník (vytvorený automaticky)
DocType: Cheque Print Template,Date Settings,dátum Nastavenie
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Odchylka
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Odchylka
DocType: Employee Promotion,Employee Promotion Detail,Podrobnosti o propagácii zamestnancov
,Company Name,Názov spoločnosti
DocType: SMS Center,Total Message(s),Celkem zpráv (y)
@@ -1514,7 +1532,7 @@
DocType: Lead,Next Contact Date,Další Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET
DocType: Healthcare Settings,Appointment Reminder,Pripomienka na menovanie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
DocType: Program Enrollment Tool Student,Student Batch Name,Študent Batch Name
DocType: Consultation,Doctor,lekár
DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov
@@ -1524,10 +1542,10 @@
DocType: Budget,Applicable on Material Request,Platí pre materiálové požiadavky
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Možnosti zásob
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Zakázať načítanie posledných detailov nákupu v objednávke
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Do košíka nie sú pridané žiadne položky
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Do košíka nie sú pridané žiadne položky
DocType: Journal Entry Account,Expense Claim,Hrazení nákladů
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Naozaj chcete obnoviť tento vyradený aktívum?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Množství pro {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Množství pro {0}
DocType: Leave Application,Leave Application,Aplikácia na priepustky
DocType: Patient,Patient Relation,Vzťah pacientov
DocType: Item,Hub Category to Publish,Kategória Hubu na publikovanie
@@ -1554,7 +1572,7 @@
DocType: Training Event,Self-Study,Samoštúdium
DocType: POS Closing Voucher,Period End Date,Dátum ukončenia obdobia
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Pôdne zložky nedosahujú hodnotu 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Sleva
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Sleva
DocType: Membership,Membership,členstva
DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy
DocType: Sales Invoice Item,Rate With Margin,Sadzba s maržou
@@ -1565,9 +1583,10 @@
DocType: Agriculture Task,Urgent,Naléhavý
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nepodarilo sa nájsť premennú:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,"Vyberte pole, ktoré chcete upraviť z čísla"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,"Vyberte pole, ktoré chcete upraviť z čísla"
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Prejdite na plochu a začnite používať ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Platba zostávajúca
DocType: Item,Manufacturer,Výrobca
DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky
DocType: Leave Allocation,Total Leaves Encashed,Celkový počet zapuzdrených listov
@@ -1580,6 +1599,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Predajná čiastka
DocType: Repayment Schedule,Interest Amount,záujem Suma
+DocType: Sales Invoice,Loyalty Amount,Vernostná suma
DocType: Employee Transfer,Employee Transfer Detail,Podrobnosti o zamestnancovi
DocType: Serial No,Creation Document No,Tvorba dokument č
DocType: Share Transfer,Issue,Problém
@@ -1589,7 +1609,7 @@
DocType: Purchase Invoice,Returns,výnos
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,nábor
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,nábor
DocType: Lead,Organization Name,Názov organizácie
DocType: Support Settings,Show Latest Forum Posts,Zobraziť najnovšie príspevky vo fórach
DocType: Additional Salary,ASC-,ASC-
@@ -1602,17 +1622,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Predajné náklady
DocType: Consultation,Diagnosis,diagnóza
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Štandardný nákup
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
DocType: Attendance Request,Explanation,vysvetlenie
DocType: GL Entry,Against,Proti
DocType: Item Default,Sales Defaults,Predvolené hodnoty predaja
DocType: Sales Order Item,Work Order Qty,Počet pracovných zákaziek
DocType: Item Default,Default Selling Cost Center,Výchozí Center Prodejní cena
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,kotúč
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,kotúč
DocType: Buying Settings,Material Transferred for Subcontract,Materiál prenesený na subdodávateľskú zmluvu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,PSČ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,PSČ
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Predajné objednávky {0} {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Vyberte účet úrokového príjmu v úvere {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Vyberte účet úrokového príjmu v úvere {0}
DocType: Opportunity,Contact Info,Kontaktní informace
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Tvorba prírastkov zásob
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nemožno propagovať zamestnanca so stavom vľavo
@@ -1620,7 +1639,6 @@
DocType: Item Default,Default Supplier,Výchozí Dodavatel
DocType: Loan,Repayment Schedule,splátkový kalendár
DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní Pravidlo Podmínka
-DocType: Holiday List,Get Weekly Off Dates,Získejte týdenní Off termíny
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu
DocType: Company,Date of Commencement,Dátum začiatku
@@ -1644,7 +1662,7 @@
DocType: Asset Movement,From Employee,Od Zaměstnance
DocType: Driver,Cellphone Number,Mobilné číslo
DocType: Project,Monitor Progress,Monitorovanie pokroku
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
DocType: Supplier Quotation,Auto Repeat Section,Sekcia Auto Repeat
DocType: Upload Attendance,Attendance From Date,Účast Datum od
@@ -1676,7 +1694,7 @@
,Ordered Items To Be Billed,Objednané zboží fakturovaných
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Z rozsahu, musí byť nižšia ako na Range"
DocType: Global Defaults,Global Defaults,Globální Výchozí
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Projekt spolupráce Pozvánka
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Projekt spolupráce Pozvánka
DocType: Salary Slip,Deductions,Odpočty
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Názov akcie
@@ -1685,7 +1703,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Plánovanie kapacít Chyba
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Plánovanie kapacít Chyba
,Trial Balance for Party,Trial váhy pre stranu
DocType: Lead,Consultant,Konzultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Zúčastňovanie učiteľov rodičov
@@ -1718,6 +1736,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor konverzie MJ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Prosím, zadajte kód položky sa dostať číslo šarže"
+DocType: Loyalty Point Entry,Loyalty Point Entry,Zadanie vernostného bodu
DocType: Stock Settings,Default Item Group,Výchozí bod Group
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Poskytnite informácie.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů.
@@ -1728,20 +1747,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
DocType: Fee Validity,Valid Till,Platný do
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové stretnutie učiteľov rodičov
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Rovnakú položku nemožno zadávať viackrát.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín"
DocType: Lead,Lead,Obchodná iniciatíva
DocType: Email Digest,Payables,Závazky
DocType: Course,Course Intro,samozrejme Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Sklad Vstup {0} vytvoril
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Nemáte dostatok vernostných bodov na vykúpenie
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizácia predpokladaných časov príchodu.
DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o registrácii
DocType: Purchase Invoice Item,Net Rate,Čistá miera
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Vyberte zákazníka
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vyberte zákazníka
DocType: Purchase Invoice Item,Purchase Invoice Item,Položka přijaté faktury
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
DocType: Student Report Generation Tool,Assessment Terms,Hodnotiace podmienky
@@ -1768,8 +1788,8 @@
DocType: Maintenance Team Member,Maintenance Role,Úloha údržby
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Nastavenia pre modul Zamestnanci
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Nastavenia pre modul Zamestnanci
DocType: Sales Order,SO-,PO-
DocType: Hotel Room Reservation,Hotel Reservation User,Používateľ rezervácie hotelov
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,"Prosím, vyberte první prefix"
@@ -1834,7 +1854,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Splatné účty Shrnutí
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornenie na novú žiadosť o ponuku
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Predpisy pre laboratórne testy
@@ -1866,7 +1886,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Účtovné položky pre aktíva
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blokovať faktúru
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množstvo, ktoré sa má vyrobiť"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Náklady na opravu
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaše Produkty alebo Služby
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nepodarilo sa prihlásiť
@@ -1883,7 +1903,7 @@
DocType: Payment Entry,Write Off Difference Amount,Odpísať Difference Suma
DocType: Volunteer,Volunteer Name,Názov dobrovoľníka
DocType: Leave Period,Carry Forward Leaves,Prenášať listy dopredu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Prepravné pravidlo sa nevzťahuje na krajinu {0}
DocType: Item,Foreign Trade Details,Zahraničný obchod Podrobnosti
@@ -1895,8 +1915,8 @@
DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Súčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Súčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
@@ -1905,6 +1925,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
DocType: Subscription Plan,Billing Interval Count,Počet fakturačných intervalov
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Hodnota chýba
+DocType: Employee,Department and Grade,Oddelenie a trieda
DocType: Sales Invoice Item,Edit Description,Upraviť popis
DocType: Antibiotic,Antibiotic,antibiotikum
,Team Updates,tím Updates
@@ -2028,8 +2049,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Čistá zmena v stálych aktív
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Požad
DocType: Leave Control Panel,Leave blank if considered for all designations,Nechajte prázdne ak má platiť pre všetky zadelenia
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Shopify Settings,For Company,Pre spoločnosť
apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol.
@@ -2050,11 +2071,14 @@
,Purchase Invoice Trends,Trendy přijatách faktur
DocType: Employee,Better Prospects,Lepší vyhlídky
DocType: Travel Itinerary,Gluten Free,Bezlepkový
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimálny celkový počet vynaložených prostriedkov
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riadok # {0}: Dávka {1} má iba {2} qty. Vyberte inú dávku, ktorá má {3} k dispozícii, alebo rozdeľte riadok do viacerých riadkov a doručte / vydávajte z viacerých šarží"
+DocType: Loyalty Program,Expiry Duration (in days),Trvanie platnosti (v dňoch)
DocType: Vehicle,License Plate,Poznávacia značka
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nové oddelenie
+DocType: Compensatory Leave Request,Worked On Holiday,Pracoval na dovolenke
DocType: Appraisal,Goals,Ciele
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Zvoľte POS profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Zvoľte POS profil
DocType: Warranty Claim,Warranty / AMC Status,Záruka / AMC Status
,Accounts Browser,Účty Browser
DocType: Payment Entry Reference,Payment Entry Reference,Platba Vstup referencie
@@ -2072,7 +2096,7 @@
Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti.
Používá se daní a poplatků"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Zamestnanec nemôže reportovať sám sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zamestnanec nemôže reportovať sám sebe.
DocType: Leave Type,Max Leaves Allowed,Max povolené povolenia
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
DocType: Email Digest,Bank Balance,Bankový zostatok
@@ -2095,6 +2119,7 @@
DocType: Shipping Rule,Shipping Account,Dodací účet
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktívny
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Urobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Položky bankových transakcií
DocType: Quality Inspection,Readings,Čtení
DocType: Stock Entry,Total Additional Costs,Celkom Dodatočné náklady
@@ -2104,6 +2129,7 @@
DocType: Asset,Asset Name,asset Name
DocType: Project,Task Weight,úloha Hmotnosť
DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
+DocType: Loyalty Program,Loyalty Program Type,Typ vernostného programu
DocType: Asset Movement,Stock Manager,Manažér zásob
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platobný termín na riadku {0} je pravdepodobne duplicitný.
@@ -2136,6 +2162,7 @@
DocType: Asset Movement,Source Location,Umiestnenie zdroja
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Meno Institute
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,"Prosím, zadajte splácanie Čiastka"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na základe celkovej výdavky môže byť viacnásobný zberný faktor. Ale konverzný faktor pre spätné odkúpenie bude vždy rovnaký pre všetky úrovne.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Varianty Položky
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Služby
DocType: HR Settings,Email Salary Slip to Employee,Email výplatnej páske pre zamestnancov
@@ -2167,9 +2194,10 @@
DocType: Pricing Rule,For Price List,Pro Ceník
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Nastavenie predvolených nastavení
+DocType: Loyalty Program,Auto Opt In (For all customers),Automatická registrácia (pre všetkých zákazníkov)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Vytvoriť vedie
DocType: Maintenance Schedule,Schedules,Plány
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Profil POS je potrebný na použitie predajného miesta
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Profil POS je potrebný na použitie predajného miesta
DocType: Purchase Invoice Item,Net Amount,Čistá suma
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebola odoslaná, takže akciu nemožno dokončiť"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
@@ -2196,7 +2224,8 @@
DocType: Loan,Monthly Repayment Amount,Mesačné splátky čiastka
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvorenie faktúr
DocType: Contract,Contract Details,Detaily zmluvy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
+DocType: Employee,Leave Details,Zanechať detaily
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
DocType: UOM,UOM Name,Názov Mernej Jednotky
DocType: GST HSN Code,HSN Code,Kód HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Výše příspěvku
@@ -2217,7 +2246,7 @@
DocType: Sales Invoice Item,Brand Name,Jméno značky
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Používateľ {0} je už pridelený lekárovi {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Krabica
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,možné Dodávateľ
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2289,18 +2318,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} voľných pracovných miest a {1} rozpočet pre {2} už naplánované pre dcérske spoločnosti {3}. \ Môžete plánovať až {4} voľné pracovné miesta a rozpočet {5} podľa personálneho plánu {6} pre materskú spoločnosť {3}.
DocType: HR Settings,Stop Birthday Reminders,Zastaviť pripomenutie narodenín
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}"
DocType: SMS Center,Receiver List,Přijímač Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,hľadanie položky
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,hľadanie položky
DocType: Payment Schedule,Payment Amount,Částka platby
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Polovičný dátum by mal byť medzi prácou od dátumu a dátumom ukončenia práce
DocType: Patient Appointment,Referring Physician,Odporúčajúci lekár
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Spotřebovaném množství
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Čistá zmena v hotovosti
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
DocType: Assessment Plan,Grading Scale,stupnica
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,už boli dokončené
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,už boli dokončené
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Skladom v ruke
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Pridajte zvyšné výhody {0} do aplikácie ako \ pro-rata
@@ -2308,7 +2336,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Platba Dopyt už existuje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
DocType: Physician,Hospital,Nemocnica
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Množství nesmí být větší než {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Množství nesmí být větší než {0}
DocType: Travel Request Costing,Funded Amount,Finančná čiastka
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Predchádzajúci finančný rok nie je uzavretý
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Staroba (dni)
@@ -2366,7 +2394,7 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Zákazník Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Čistá Zmena účty záväzkov
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovenie ceny
@@ -2398,13 +2426,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Priepustky a dochádzky
DocType: Asset,Comprehensive Insurance,Komplexné poistenie
DocType: Maintenance Visit,Partially Completed,Částečně Dokončeno
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Vernostný bod: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Stredná citlivosť
DocType: Leave Type,Include holidays within leaves as leaves,Zahrnúť dovolenku v listoch sú listy
+DocType: Loyalty Program,Redemption,vykúpenie
DocType: Sales Invoice,Packed Items,Zabalené položky
DocType: Contract,Contract Period,Zmluvné obdobie
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reklamační proti sériového čísla
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',"Celkom"
DocType: Employee,Permanent Address,Trvalé bydliště
+DocType: Loyalty Program,Collection Tier,Zbierka Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Od dátumu nemôže byť menej ako dátum spájania zamestnanca
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
@@ -2414,6 +2445,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Prosím, vyberte položku kód"
DocType: Student Sibling,Studying in Same Institute,Štúdium v Same ústave
DocType: Leave Type,Earned Leave,Získaná dovolenka
+DocType: Employee,Salary Details,Podrobnosti platu
DocType: Territory,Territory Manager,Oblastní manažer
DocType: Packed Item,To Warehouse (Optional),Warehouse (voliteľné)
DocType: GST Settings,GST Accounts,Účty GST
@@ -2454,10 +2486,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Daňové rozdelenie
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Podrobnosti spojenia
DocType: Member,Non Profit Member,Neziskový člen
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Je potrebné nákladového strediska pre 'zisku a straty "účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.
DocType: Payment Schedule,Payment Term,Lehota splatnosti
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
DocType: Land Unit,Area,rozloha
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nový kontakt
DocType: Territory,Parent Territory,Parent Territory
@@ -2469,6 +2502,7 @@
DocType: Homepage,Products,Výrobky
DocType: Announcement,Instructor,inštruktor
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Vyberte položku (voliteľné)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Vernostný program nie je platný pre vybranú firmu
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Poplatkový študijný program
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď"
@@ -2482,7 +2516,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Otváracie zostatky
DocType: Asset,Depreciation Method,odpisy Metóda
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Celkem Target
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Celkem Target
DocType: Soil Texture,Sand Composition (%),Zloženie piesku (%)
DocType: Job Applicant,Applicant for a Job,Žadatel o zaměstnání
DocType: Production Plan Material Request,Production Plan Material Request,Výroba Dopyt Plán Materiál
@@ -2514,13 +2548,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky
DocType: Stock Reconciliation,Stock Reconciliation,Inventúra zásob
DocType: Territory,Territory Name,Území Name
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,V predplatnom môžete mať len Plány s rovnakým účtovacím cyklom
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapované údaje
DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference
DocType: Payroll Period Date,Payroll Period Date,Dátum mzdového obdobia
DocType: Supplier,Statutory info and other general information about your Supplier,Statutární info a další obecné informace o váš dodavatel
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Musíte odpočítať daň z nezdaneného daňového oslobodenia od dane a nárok na zamestnanecké požitky v poslednom platovom rozpisu platového obdobia
DocType: Item,Serial Nos and Batches,Sériové čísla a dávky
DocType: Item,Serial Nos and Batches,Sériové čísla a dávky
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Sila študentskej skupiny
@@ -2533,12 +2566,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leads by Lead Zdroj.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Prosím zadajte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prosím zadajte
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Denník údržby
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vytvorte položku Inter Company Journal Entry
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Suma zľavy nemôže byť vyššia ako 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Suma zľavy nemôže byť vyššia ako 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Počet nových nákladových centier, bude zahrnuté v názve nákladového strediska ako predponu"
DocType: Sales Order,To Deliver and Bill,Dodať a Bill
DocType: Student Group,Instructors,inštruktori
DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu
@@ -2571,7 +2605,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Spolupracovník
DocType: Asset Movement,Asset Movement,asset Movement
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Musí sa odoslať pracovná objednávka {0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,new košík
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,new košík
DocType: Taxable Salary Slab,From Amount,Z čiastky
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
DocType: Leave Type,Encashment,inkaso
@@ -2590,7 +2624,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
DocType: Soil Texture,Loam,hlina
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Učinit vstup platby
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
,Sales Invoice Trends,Prodejní faktury Trendy
@@ -2612,7 +2646,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Navštívte fóra
DocType: Student,Student Mobile Number,Študent Číslo mobilného telefónu
DocType: Item,Has Variants,Má varianty
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nie je možné prepísať položku {0} v riadku {1} viac ako {2}. Ak chcete povoliť nadmerné fakturácie, nastavte prosím nastavenia v ponuke"
+DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pre
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nie je možné prepísať položku {0} v riadku {1} viac ako {2}. Ak chcete povoliť nadmerné fakturácie, nastavte prosím nastavenia v ponuke"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizácia odpovede
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Už ste vybrané položky z {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
@@ -2620,6 +2655,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné
DocType: Sales Person,Parent Sales Person,Parent obchodník
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Predávajúci a kupujúci nemôžu byť rovnakí
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
DocType: Project,Collect Progress,Zbierajte postup
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najprv vyberte program
DocType: Patient Appointment,Patient Age,Vek pacienta
@@ -2657,7 +2693,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zamestnanec {0} už požiadal {1} medzi {2} a {3}:
DocType: Guardian,Guardian Interests,Guardian záujmy
DocType: Naming Series,Current Value,Current Value
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
DocType: Education Settings,Instructor Records to be created by,"Záznamy inštruktorov, ktoré vytvorí"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} vytvoril
DocType: GST Account,GST Account,Účet GST
@@ -2672,12 +2708,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To je založené na akciovom pohybu. Pozri {0} Podrobnosti
DocType: Pricing Rule,Selling,Predaj
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2}
-DocType: Employee,Salary Information,Vyjednávání o platu
DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Pridané do obľúbených položiek
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Odvody a dane
DocType: Projects Settings,Projects Settings,Nastavenia projektov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Prosím, zadejte Referenční den"
@@ -2704,7 +2739,6 @@
DocType: Patient,O Positive,O pozitívne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alokácie
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Prosím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Pre položku zápisu nie sú k dispozícii žiadne splátky
@@ -2727,7 +2761,7 @@
DocType: Woocommerce Settings,Tax Account,Daňový účet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Dostupné priestory
DocType: C-Form Invoice Detail,Invoice No,Faktúra č.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Vykonať platbu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Vykonať platbu
DocType: Room,Room Name,Room Meno
DocType: Prescription Duration,Prescription Duration,Trvanie predpisu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
@@ -2746,8 +2780,8 @@
DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nenastavené
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0}
DocType: Task,Total Billing Amount (via Time Sheet),Celková suma Billing (cez Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2781,13 +2815,13 @@
,Quotation Trends,Vývoje ponúk
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položková skupina nie je uvedená v hlavnej položke pre položku {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
DocType: Shipping Rule,Shipping Amount,Prepravovaná čiastka
DocType: Supplier Scorecard Period,Period Score,Skóre obdobia
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pridať zákazníkov
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Čeká Částka
DocType: Lab Test Template,Special,špeciálna
-DocType: Purchase Order Item Supplied,Conversion Factor,Konverzní faktor
+DocType: Loyalty Program,Conversion Factor,Konverzní faktor
DocType: Purchase Order,Delivered,Dodává
,Vehicle Expenses,Náklady pre autá
DocType: Serial No,Invoice Details,Podrobnosti faktúry
@@ -2830,14 +2864,14 @@
DocType: Patient,B Positive,B Pozitívne
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maximálny prínos zamestnanca {0} presahuje {1} sumou {2} predchádzajúcej nárokovanej sumy
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn."
DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
DocType: Patient Medical Record,Patient Medical Record,Záznam pacienta
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina na Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportovní
DocType: Loan Type,Loan Name,pôžička Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Celkem Aktuální
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Celkem Aktuální
DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,študentské Súrodenci
DocType: Subscription Plan Detail,Subscription Plan Detail,Podrobný popis predplatného
@@ -2866,7 +2900,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
DocType: Email Digest,Pending Sales Orders,Čaká Predajné objednávky
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od dátumu {0} nemôže byť po uvoľnení zamestnanca Dátum {1}
DocType: Supplier,Is Internal Supplier,Je interný dodávateľ
DocType: Employee,Create User Permission,Vytvoriť povolenie používateľa
@@ -2875,6 +2909,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Vernostné body = Koľko základnej meny?
DocType: Salary Component,Deduction,Dedukce
DocType: Item,Retain Sample,Zachovať ukážku
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná.
@@ -2890,7 +2925,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok
DocType: Normal Test Template,Normal Test Template,Normálna šablóna testu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Ponuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Ponuka
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Celkem Odpočet
@@ -2919,11 +2954,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02 - Zľava po predaji
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Špeciálne znaky okrem ""-"". """", ""#"", a ""/"" nie sú povolené v číselnej rade"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Majte prehľad o predajných kampaniach. Majte prehľad o Iniciatívach, ponukách, objednávkach z kampane, aby ste zistili, návratnosť investície."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,"Nemôžete uplatniť vernostné body, ktoré majú väčšiu hodnotu ako celkové množstvo."
DocType: Department Approver,Approver,Schvalovatel
,SO Qty,Množstvo na PO
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Pole Akcionár nesmie byť prázdne
DocType: Guardian,Work Address,pracovná adresa
DocType: Appraisal,Calculate Total Score,Vypočítať celkové skóre
+DocType: Employee,Health Insurance,Zdravotné poistenie
DocType: Asset Repair,Manufacturing Manager,Výrobný riaditeľ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimálna prípustná hodnota
@@ -2954,7 +2991,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavenia Variantu položky
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte spoločnost ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Nechajte prázdne ak má platiť pre všetky oddelenia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} je povinná k položke {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} je povinná k položke {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} množstvo vyrobené,"
DocType: Payroll Entry,Fortnightly,dvojtýždňové
DocType: Currency Exchange,From Currency,Od Měny
@@ -2999,7 +3036,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} proti Predajnej Objednávke {1}
DocType: Account,Fixed Asset,Základní Jmění
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialized Zásoby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter.
,Department Analytics,Analýza oddelenia
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail sa v predvolenom kontakte nenachádza
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovať tajomstvo
@@ -3011,7 +3048,7 @@
DocType: Sales Invoice,Total Billing Amount,Celková suma fakturácie
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program v štruktúre poplatkov a študentskej skupine {0} je odlišný.
DocType: Bank Statement Transaction Entry,Receivable Account,Pohledávky účtu
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2}
DocType: Quotation Item,Stock Balance,Stav zásob
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Predajné objednávky na platby
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -3047,7 +3084,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrdenie platby
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený"
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debetné K je vyžadované
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debetné K je vyžadované
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nákupní Ceník
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa.
@@ -3075,7 +3112,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte Študentské prijatie, ktoré je povinné pre platených študentov"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Vyberte cenník a zverejnite ceny
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Rozpočtový zoznam
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Rozpočtový zoznam
DocType: Work Order Operation,Completed Qty,Dokončené Množství
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cenník {0} je vypnutý
@@ -3092,7 +3129,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Nastavenia platobnej brány GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange zisk / strata
DocType: Opportunity,Lost Reason,Ztracené Důvod
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Riadok # {0}: Účet {1} nepatrí spoločnosti {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Riadok # {0}: Účet {1} nepatrí spoločnosti {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nepodarilo sa nájsť DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nová adresa
DocType: Quality Inspection,Sample Size,Veľkosť vzorky
@@ -3116,7 +3153,7 @@
DocType: Fee Schedule Program,Student Batch,študent Batch
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Vytvoriť študenta
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0}
DocType: Supplier Group,Parent Supplier Group,Rodičovská skupina dodávateľov
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Lekár nie je k dispozícii na {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulované hodnoty v skupine spoločnosti
@@ -3158,7 +3195,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nasledujúce Kontakt dátum nemôže byť v minulosti
DocType: Company,For Reference Only.,Pouze orientační.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Lekár {0} nie je k dispozícii v {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Vyberte položku šarže
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Vyberte položku šarže
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Neplatný {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PInv-RET-
@@ -3169,10 +3206,9 @@
DocType: Asset,Policy number,Číslo politiky
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Dátum od"" je povinný"
DocType: Journal Entry,Reference Number,Referenční číslo
-DocType: Employee,Employment Details,Informace o zaměstnání
DocType: Employee,New Workplace,Nové pracovisko
DocType: Retention Bonus,Retention Bonus,Retenčný bonus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Spotreba materiálu
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Spotreba materiálu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastaviť ako Zatvorené
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},No Položka s čárovým kódem {0}
DocType: Normal Test Items,Require Result Value,Vyžadovať výslednú hodnotu
@@ -3186,7 +3222,7 @@
DocType: Item,End of Life,Konec životnosti
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Cestování
DocType: Student Report Generation Tool,Include All Assessment Group,Zahrnúť celú hodnotiacu skupinu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny
DocType: Leave Block List,Allow Users,Povolit uživatele
DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žiadne
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobné informácie o šablóne mapovania peňažných tokov
@@ -3203,7 +3239,7 @@
DocType: Water Analysis,Origin,pôvod
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Prosím nastavte opakovanie po uložení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Vybrať zmena výšky účet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Vybrať zmena výšky účet
DocType: Purchase Invoice,Price List Currency,Mena cenníka
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
@@ -3244,7 +3280,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Naozaj chcete zrušiť túto schôdzku?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Balík ceny izieb v hoteli
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,predajné Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On
DocType: Rename Tool,File to Rename,Súbor premenovať
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pre položku v riadku {0}"
@@ -3257,7 +3293,7 @@
DocType: POS Profile,Applicable for Users,Platí pre používateľov
DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Žiadne pracovné príkazy neboli vytvorené
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutické
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Na platnú sumu vkladov môžete odoslať len povolenie na zaplatenie
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
@@ -3299,7 +3335,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvoriť daňovú šablónu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
DocType: Contract,Fulfilment Status,Stav plnenia
DocType: Lab Test Sample,Lab Test Sample,Laboratórna vzorka
DocType: Item Variant Settings,Allow Rename Attribute Value,Povoliť premenovanie hodnoty atribútu
@@ -3322,22 +3358,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Skupina dodávateľov / dodávateľa
DocType: Member,Membership Expiry Date,Dátum ukončenia členstva
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} musí byť negatívny vo vratnom dokumente
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Dátum predloženia
,Minutes to First Response for Issues,Zápisy do prvej reakcie na otázky
DocType: Purchase Invoice,Terms and Conditions1,Podmínky a podmínek1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Názov inštitútu pre ktorý nastavujete tento systém.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Účetní záznam zmrazeny až do tohoto data, nikdo nemůže dělat / upravit položku kromě role uvedeno níže."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Prosím, uložit dokument před generováním plán údržby"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Posledná cena bola aktualizovaná vo všetkých kusovníkoch
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Posledná cena bola aktualizovaná vo všetkých kusovníkoch
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stav projektu
DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov
DocType: Student Admission Program,Naming Series (for Student Applicant),Pomenovanie Series (pre študentské prihlasovateľ)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bonus Dátum platby nemôže byť minulý dátum
DocType: Travel Request,Copy of Invitation/Announcement,Kópia pozvánky / oznámenia
DocType: Delivery Note,Transporter Name,Přepravce Název
DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota
DocType: BOM,Show Operations,ukázať Operations
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
,Minutes to First Response for Opportunity,Zápisy do prvej reakcie na príležitosť
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Celkem Absent
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
@@ -3382,7 +3417,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Základná sadzba (podľa skladovej MJ)
DocType: SMS Log,No of Requested SMS,Počet žádaným SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Nechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Nechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
DocType: Campaign,Campaign-.####,Kampaň-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Ďalšie kroky
DocType: Travel Request,Domestic,domáci
@@ -3397,7 +3432,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,koniec roka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
DocType: Driver,Driver,vodič
DocType: Vital Signs,Nutrition Values,Výživové hodnoty
DocType: Lab Test Template,Is billable,Je fakturovaná
@@ -3460,8 +3495,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Vytvoril - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vyberte hodnoty atribútov
DocType: Purchase Invoice,Reason For Issuing document,Dôvod pre vydanie dokumentu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená
@@ -3511,7 +3546,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály"
DocType: Products Settings,Products per Page,Produkty na stránku
DocType: Stock Ledger Entry,Outgoing Rate,Odchádzajúce Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,alebo
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,alebo
DocType: Sales Order,Billing Status,Stav fakturácie
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásiť problém
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility Náklady
@@ -3576,7 +3611,7 @@
DocType: Volunteer Skill,Volunteer Skill,Dobrovoľnícka zručnosť
DocType: Bank Reconciliation,Include POS Transactions,Zahrňte POS transakcie
DocType: Purchase Invoice,Inter Company Invoice Reference,Interná referencia faktúry spoločnosti
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Vyberte prosím položku v košíku
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Vyberte prosím položku v košíku
DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prispôsobenie Formuláre
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,nedoplatok
@@ -3588,10 +3623,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Účet příjmů
DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Dodávka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Dodávka
DocType: Volunteer,Weekdays,Dni v týždni
DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo
DocType: Restaurant Menu,Restaurant Menu,Reštaurácia
+DocType: Loyalty Program,Help Section,Sekcia pomocníka
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Predchádzajúce
DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Študent Šarže pomôže sledovať dochádzku, hodnotenia a poplatky pre študentov"
@@ -3599,7 +3635,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Nastavte predvolený inventárny účet pre trvalý inventár
DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Odošlite e-mail na posúdenie grantu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný
DocType: Employee Benefit Claim,Claim Date,Dátum nároku
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacita miestnosti
@@ -3608,7 +3644,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ztratíte záznamy o predtým vygenerovaných faktúrach. Naozaj chcete tento odber reštartovať?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Registračný poplatok
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Výška poskytnutá Pro Rata
+DocType: Loyalty Program Collection,Loyalty Program Collection,Zber vernostného programu
DocType: Stock Entry Detail,Subcontracted Item,Subkontraktovaná položka
DocType: Budget,Cost Center,Nákladové středisko
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -3654,6 +3690,7 @@
DocType: Bank Guarantee,Reference Document Name,Názov referenčného dokumentu
DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené
DocType: Support Settings,Issues,Problémy
+DocType: Loyalty Program,Loyalty Program Name,Názov vernostného programu
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stav musí být jedním z {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Pripomenutie aktualizácie GSTIN Sent
DocType: Sales Invoice,Debit To,Debetní K
@@ -3768,7 +3805,7 @@
DocType: Project,Copied From,Skopírované z
DocType: Project,Copied From,Skopírované z
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktúra už vytvorená pre všetky fakturačné hodiny
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Názov chyba: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Názov chyba: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Sú finančné náklady
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen
DocType: Packing Slip,If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk)
@@ -3776,7 +3813,7 @@
,Salary Register,plat Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: Subscription,Net Total,Netto Spolu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definovať rôzne typy úverov
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Dlužné částky
@@ -3789,7 +3826,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Štát ako na
DocType: Healthcare Settings,Out Patient Settings,Nastavenia pre pacienta
DocType: Account,Round Off,Zaokrúhliť
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Množstvo musí byť pozitívne
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Množstvo musí byť pozitívne
DocType: Material Request Plan Item,Requested Qty,Požadované množství
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Polia Od Akcionára a Akcionára nemôžu byť prázdne
DocType: Tax Rule,Use for Shopping Cart,Použitie pre Košík
@@ -3848,7 +3885,7 @@
DocType: Company,Default Inventory Account,Predvolený inventárny účet
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Čísla fotiek sa nezhodujú
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Riadok {0}: Dokončené množstvo musí byť väčšia ako nula.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Žiadosť o platbu za {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Žiadosť o platbu za {0}
DocType: Item Barcode,Barcode Type,Typ čiarového kódu
DocType: Antibiotic,Antibiotic Name,Názov antibiotika
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Predajca skupiny dodávateľov.
@@ -3858,7 +3895,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vaše lístky
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Zatvorte POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Zatvorte POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Riadok # {0}: Nemožno vrátiť viac ako {1} pre bodu {2}
DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
DocType: BOM,Item UOM,MJ položky
@@ -3908,7 +3945,7 @@
DocType: Patient,Personal and Social History,Osobná a sociálna história
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Používateľ {0} bol vytvorený
DocType: Fee Schedule,Fee Breakup for each student,Poplatok za každý študent
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Zmeniť kód
DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate
@@ -3973,13 +4010,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Odpisy Náklady účtu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Skúšobná doba
DocType: Purchase Taxes and Charges Template,Is Inter State,Je Inter State
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
DocType: Project,Total Costing Amount (via Timesheets),Celková výška sumy (prostredníctvom časových rozpisov)
DocType: Department,Expense Approver,Schvalovatel výdajů
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver
DocType: Project,Hourly,hodinový
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-skupiny k skupine
+DocType: Employee,ERPNext User,ERPĎalší používateľ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Dávka je povinná v riadku {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Dávka je povinná v riadku {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
@@ -3998,7 +4036,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Minimálna objednávka
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizácia
DocType: Fee Component,Fees Category,kategórie poplatky
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Zadejte zmírnění datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Zadejte zmírnění datum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Podrobnosti sponzora (meno, miesto)"
DocType: Supplier Scorecard,Notify Employee,Upozorniť zamestnanca
@@ -4017,6 +4055,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Schválené Sklad
DocType: Bank Reconciliation Detail,Posting Date,Dátum pridania
DocType: Item,Valuation Method,Ocenění Method
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Jeden zákazník môže byť súčasťou len jedného vernostného programu.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Poldenné
DocType: Sales Invoice,Sales Team,Predajný tím
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicitní záznam
@@ -4048,6 +4087,7 @@
DocType: Department,Leave Approver,Schvaľovateľ voľna
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vyberte dávku
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Cestovné a výdajové nároky
+DocType: Sales Invoice,Redemption Cost Center,Centrum výdavkových nákladov
DocType: Assessment Group,Assessment Group Name,Názov skupiny Assessment
DocType: Manufacturing Settings,Material Transferred for Manufacture,Prevádza jadrový materiál pre Výroba
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Pridať do podrobností
@@ -4073,6 +4113,7 @@
DocType: Company,Parent Comapny,Parent Comapny
DocType: Supplier,Credit Limit,Úvěrový limit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Sadzba predajného cenníka
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor zberu (= 1 LP)
DocType: Additional Salary,Salary Component,plat Component
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Platobné Príspevky {0} sú un-spojený
DocType: GL Entry,Voucher No,Voucher No
@@ -4129,6 +4170,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Správa adries
DocType: Work Order Item,Work Order Item,Položka pracovnej objednávky
DocType: Pricing Rule,Item Code,Kód položky
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Grantové listy na základe pravidiel pre dovolenku
DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách
@@ -4160,15 +4202,16 @@
DocType: Asset,Double Declining Balance,double degresívne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Nastavenie miezd
+DocType: Loyalty Point Entry,Loyalty Program,Vernostný program
DocType: Student Guardian,Father,otec
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku
DocType: Bank Reconciliation,Bank Reconciliation,Bankové odsúhlasenie
DocType: Attendance,On Leave,Na odchode
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získať aktualizácie
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatrí do spoločnosti {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého atribútu.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Správa priepustiek
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Správa priepustiek
DocType: Purchase Invoice,Hold Invoice,Podržte faktúru
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vyberte zamestnanca
DocType: Sales Order,Fully Delivered,Plně Dodáno
@@ -4191,7 +4234,7 @@
DocType: Asset,Fully Depreciated,plne odpísaný
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Naprojektovaná úroveň zásob
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom"
DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka
@@ -4214,14 +4257,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Prejdite na dodávateľov
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Dane z kupónového uzávierky POS
,Qty to Receive,Množství pro příjem
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Dátumy začiatku a ukončenia, ktoré nie sú v platnom mzdovom období, nemožno vypočítať {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Dátumy začiatku a ukončenia, ktoré nie sú v platnom mzdovom období, nemožno vypočítať {0}."
DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
DocType: Grading Scale Interval,Grading Scale Interval,Stupnica Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,všetky Sklady
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami.
DocType: Travel Itinerary,Rented Car,Nájomné auto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
DocType: Donor,Donor,darcu
@@ -4247,6 +4290,7 @@
DocType: Lab Test Groups,Normal Range,Normálny rozsah
DocType: Academic Term,Academic Year,Akademický rok
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupný predaj
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Vrátenie bodu vkladu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Počiatočný stav Equity
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4265,7 +4309,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Vytvorte poplatky
DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové obstarávacie náklady (cez nákupné faktúry)
DocType: Shift Type,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Zvoľte množstvo
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Zvoľte množstvo
+DocType: Loyalty Point Entry,Loyalty Points,Vernostné body
DocType: Customs Tariff Number,Customs Tariff Number,colného sadzobníka
DocType: Patient Appointment,Patient Appointment,Menovanie pacienta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
@@ -4301,7 +4346,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Pred odoslaním zadajte číslo bankovej záruky.
DocType: Driving License Category,Class,Trieda
DocType: Sales Order,Fully Billed,Plně Fakturovaný
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Pracovnú objednávku nemožno vzniesť voči šablóne položky
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Pracovnú objednávku nemožno vzniesť voči šablóne položky
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravidlo platia iba pre nákup
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost
@@ -4337,6 +4382,7 @@
DocType: Retention Bonus,Bonus Amount,Bonusová suma
DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Zostatok ({0})
+DocType: Loyalty Point Entry,Redeem Against,Späť na začiatok
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bankovníctvo a platby
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Zadajte prosím kľúč spotrebiteľského kľúča API
,Welcome to ERPNext,Vitajte v ERPNext
@@ -4384,13 +4430,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faktúry od dodávateľov
DocType: POS Profile,Write Off Account,Odepsat účet
DocType: Patient Appointment,Get prescribed procedures,Získajte predpísané postupy
+DocType: Sales Invoice,Redemption Account,Účet spätného odkúpenia
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debetná poznámka Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Částka slevy
DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúry
DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nepodarilo sa nastaviť predvolené hodnoty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Súvislosť s Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},"Prosím, vyberte položku BOM proti položke {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},"Prosím, vyberte položku BOM proti položke {0}"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Vykonajte faktúry
DocType: Shopping Cart Settings,Show Stock Quantity,Zobraziť množstvo zásob
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Čistý peňažný tok z prevádzkovej
@@ -4402,7 +4449,7 @@
DocType: Shopping Cart Settings,Quotation Series,Číselná rada ponúk
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Položka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kritériá analýzy pôdy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,vyberte zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,vyberte zákazníka
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového strediska
DocType: Production Plan Sales Order,Sales Order Date,Dátum predajnej objednávky
@@ -4427,7 +4474,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Povoliť skladovú zásobu
DocType: Asset,Insurance Details,poistenie Podrobnosti
DocType: Account,Payable,Splatný
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Spracované v mzdách
DocType: Share Balance,Share Type,Typ zdieľania
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,"Prosím, zadajte dobu splácania"
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dlžníci ({0})
@@ -4435,7 +4481,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Noví zákazníci
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Hrubý Zisk %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Zmeniť profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Zmeniť profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akt už existuje proti položke {0}, ktorú nemôžete zmeniť, nemá sériovú hodnotu"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Hodnotiaca správa
@@ -4444,7 +4490,7 @@
DocType: Lead,Address Desc,Popis adresy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je povinná
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Riadky s duplicitnými dátumami splatnosti boli nájdené v ďalších riadkoch: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Riadky s duplicitnými dátumami splatnosti boli nájdené v ďalších riadkoch: {list}
DocType: Topic,Topic Name,Názov témy
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Nastavte predvolenú šablónu pre upozornenie na povolenie na odchýlku v nastaveniach ľudských zdrojov.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
@@ -4467,7 +4513,7 @@
DocType: BOM Explosion Item,Source Warehouse,Zdroj Warehouse
DocType: Installation Note,Installation Date,Datum instalace
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Zdieľať knihu
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Faktúra predaja {0} bola vytvorená
DocType: Employee,Confirmation Date,Potvrzení Datum
DocType: C-Form,Total Invoiced Amount,Celková fakturovaná čiastka
@@ -4489,9 +4535,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total dedukcie - splátky
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plat Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Viac variantov
DocType: Sales Invoice,Against Income Account,Proti účet příjmů
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dodané
@@ -4520,9 +4566,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive
DocType: POS Profile,Update Stock,Aktualizace skladem
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
DocType: Certification Application,Payment Details,Platobné údaje
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavenú pracovnú objednávku nemožno zrušiť, najskôr ju zrušte zrušením"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavenú pracovnú objednávku nemožno zrušiť, najskôr ju zrušte zrušením"
DocType: Asset,Journal Entry for Scrap,Zápis do denníka do šrotu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list"
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený
@@ -4582,7 +4629,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Zadajte podrobnosti o odpisoch
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1}
DocType: Task,depends_on,záleží na
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naliehavá aktualizácia najnovšej ceny vo všetkých účtovných dokladoch. Môže to trvať niekoľko minút.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naliehavá aktualizácia najnovšej ceny vo všetkých účtovných dokladoch. Môže to trvať niekoľko minút.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Názov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi"
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
DocType: Water Analysis,Appearance,vzhľad
@@ -4620,7 +4667,7 @@
DocType: Purchase Order,Order Confirmation Date,Dátum potvrdenia objednávky
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o zamestnancovi
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
DocType: Company,Default Cash Account,Výchozí Peněžní účet
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založené na účasti tohto študenta
@@ -4647,7 +4694,7 @@
DocType: Hub Settings,Publish Availability,Publikování Dostupnost
DocType: Company,Create Chart Of Accounts Based On,Vytvorte účtový rozvrh založený na
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nemožno ju previesť na inú skupinu. Detské úlohy existujú.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.
,Stock Ageing,Starnutie zásob
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Čiastočne sponzorované, vyžadujú čiastočné financovanie"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Existujú Študent {0} proti uchádzač študent {1}
@@ -4655,12 +4702,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,pracovný výkaz
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,šarže:
DocType: Volunteer,Afternoon,Popoludnie
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' je vypnuté
+DocType: Loyalty Program,Loyalty Program Help,Nápoveda vernostného programu
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' je vypnuté
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastaviť ako Otvorené
DocType: Cheque Print Template,Scanned Cheque,skenovaných Šek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí.
DocType: Timesheet,Total Billable Amount,Celková fakturovaná suma
DocType: Customer,Credit Limit and Payment Terms,Úverový limit a platobné podmienky
+DocType: Loyalty Program,Collection Rules,Pravidlá zberu
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Zadanie objednávky
DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktný e-mail
@@ -4668,7 +4717,7 @@
DocType: Chapter,Chapter Members,Členovia kapitoly
DocType: Sales Team,Contribution (%),Příspěvek (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projekt {0} už existuje
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projekt {0} už existuje
DocType: Clinical Procedure,Nursing User,Ošetrujúci používateľ
DocType: Employee Benefit Application,Payroll Period,Mzdové obdobie
DocType: Plant Analysis,Plant Analysis Criterias,Kritériá analýzy rastlín
@@ -4706,7 +4755,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Celkem Vynikající Amt
DocType: Journal Entry,Printing Settings,Nastavenie tlače
DocType: Employee Advance,Advance Account,Advance účet
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
DocType: Job Offer,Job Offer Terms,Podmienky ponuky práce
DocType: Sales Invoice,Include Payment (POS),Zahŕňajú platby (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,napr .: frappe.myshopify.com
@@ -4726,6 +4774,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investiční bankovnictví
DocType: Purchase Invoice,input,vstup
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
+DocType: Loyalty Program,Multiple Tier Program,Viacvrstvový program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa študenta
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa študenta
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
@@ -4747,7 +4796,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
DocType: Bank Reconciliation Detail,Payment Document,platba Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Chyba pri hodnotení kritéria kritérií
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
DocType: Subscription,Plans,plány
DocType: Salary Slip,Salary Structure,Plat struktura
DocType: Account,Bank,Banka
@@ -4757,7 +4806,7 @@
DocType: Material Request Item,For Warehouse,Pro Sklad
DocType: Employee,Offer Date,Dátum Ponuky
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponuky
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
DocType: Leave Period,Grant,grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žiadne študentské skupiny vytvorený.
DocType: Purchase Invoice Item,Serial No,Výrobní číslo
@@ -4769,7 +4818,7 @@
DocType: Sales Invoice,Customer PO Details,Podrobnosti PO zákazníka
DocType: Stock Entry,Including items for sub assemblies,Vrátane položiek pre montážnych podskupín
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Dočasný úvodný účet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Zadajte hodnota musí byť kladná
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Zadajte hodnota musí byť kladná
DocType: Asset,Finance Books,Finančné knihy
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhlásenie o oslobodení od dane zamestnancov
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všetky územia
@@ -4779,7 +4828,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dátum ukončenia nemôže byť pred dátumom začiatku.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Študent je už zapísané.
DocType: Fiscal Year,Year Name,Meno roku
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Položka produktového balíčka
DocType: Sales Partner,Sales Partner Name,Meno predajného partnera
@@ -4802,7 +4851,7 @@
DocType: Shipping Rule,Calculate Based On,Vypočítať na základe
DocType: Contract,Unfulfilled,nesplnený
DocType: Delivery Note Item,From Warehouse,Zo skladu
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba
DocType: Shopify Settings,Default Customer,Predvolený zákazník
DocType: Assessment Plan,Supervisor Name,Meno Supervisor
@@ -4825,7 +4874,6 @@
DocType: Manufacturer,Limited to 12 characters,Obmedzené na 12 znakov
DocType: Journal Entry,Print Heading,Hlavička tlače
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Službu Delivery Trip sa zákazníkom vydáva.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Celkem nemůže být nula
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dní od poslednej objednávky"" musí byť väčšie alebo rovnajúce sa nule"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximálna prípustná hodnota
@@ -4837,7 +4885,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rastliny a strojné vybavenie
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodennú prácu Súhrnné Nastavenie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Zadajte Reqd podľa dátumu
DocType: Payment Entry,Internal Transfer,vnútorné Prevod
DocType: Asset Maintenance,Maintenance Tasks,Úlohy údržby
@@ -4859,6 +4907,7 @@
DocType: Mode of Payment,General,Všeobecný
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledná komunikácia
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledná komunikácia
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Namiesto výmeny kusovníka. Môže to trvať niekoľko minút.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Spárovať úhrady s faktúrami
@@ -4886,7 +4935,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,účtovná závierka
DocType: Drug Prescription,Hour,Hodina
DocType: Restaurant Order Entry,Last Sales Invoice,Posledná faktúra predaja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Vyberte položku Qty v položke {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Vyberte položku Qty v položke {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
DocType: Lead,Lead Type,Typ Iniciatívy
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny
@@ -4913,6 +4962,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od Guardian
DocType: Bank Account,SWIFT number,SWIFT číslo
DocType: Payment Entry,Party Name,Meno Party
+DocType: Employee Benefit Application,Benefits Applied,Výhody aplikované
DocType: Crop,Planting UOM,Výsadba UOM
DocType: Account,Tax,Daň
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,neoznačený
@@ -4939,12 +4989,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,vytvoriť užívateľa
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
DocType: Supplier Scorecard,Per Month,Za mesiac
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Vypočítajte pomerné odpisové rozvrhy na základe fiškálneho roka
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov."
-DocType: POS Customer Group,Customer Group,Zákazník Group
+DocType: Loyalty Program,Customer Group,Zákazník Group
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotových výrobkov v pracovnej objednávke č. {3}. Aktualizujte stav prevádzky pomocou časových denníkov
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné)
@@ -4960,7 +5010,7 @@
DocType: Quotation,Quotation Lost Reason,Dôvod neúspešnej ponuky
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Není nic upravovat.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Zobrazenie formulára
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Zobrazenie formulára
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Povinnosť priraďovania nákladov v nárokoch na výdavky
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Prosím nastavte Unrealized Exchange Gain / Loss účet v spoločnosti {0}
@@ -4972,7 +5022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Žiadna materiálová žiadosť nebola vytvorená
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
DocType: Physician,Phone (R),Telefón (R)
@@ -4984,11 +5034,13 @@
DocType: Salary Component,Is Payable,Je splatné
DocType: Patient,B Negative,B Negatívny
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Stav údržby musí byť zrušený alebo dokončený na odoslanie
+DocType: Holiday List,Add Weekly Holidays,Pridajte týždenné sviatky
DocType: Staffing Plan Detail,Vacancies,voľné miesta
DocType: Hotel Room,Hotel Room,Hotelová izba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1}
DocType: Leave Type,Rounding,zaokrúhľovania
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčlenená čiastka (premenná)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následne sa cenové pravidlá odfilcujú na základe zákazníka, skupiny zákazníkov, územia, dodávateľa, skupiny dodávateľov, kampane, obchodného partnera atď."
DocType: Student,Guardian Details,Guardian Podrobnosti
DocType: C-Form,C-Form,C-Form
@@ -5022,7 +5074,7 @@
DocType: Item Alternative,Alternative Item Name,Alternatívny názov položky
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmie byť skladom
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Výpis webových stránok
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Nepodarilo sa odoslať ľubovoľnú platovú schému <br> \ Možné dôvody: <br> \ 1. Čistá mzda je nižšia ako 0. <br> \ 2. E-mailová adresa spoločnosti uvedená v kapitáne zamestnancov nie je platná. <br>
@@ -5040,7 +5092,7 @@
DocType: Stock Entry Detail,Basic Amount,Základná čiastka
DocType: Training Event,Exam,skúška
DocType: Complaint,Complaint,sťažnosť
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
DocType: Leave Allocation,Unused leaves,Nepoužité listy
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vykonajte splatenie položky
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všetky oddelenia
@@ -5053,8 +5105,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Pred zrušením tejto objednávky musí byť pracovná objednávka {0} zrušená
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Dátum splatnosti je povinný
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Dátum splatnosti je povinný
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Druh dávky a výška dávky
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Izby boli rezervované
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Koniec dátumu nemôže byť pred dátumom nasledujúceho kontaktu.
DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
@@ -5107,7 +5160,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian Záujem
DocType: Volunteer,Availability,Dostupnosť
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Nastavte predvolené hodnoty POS faktúr
-apps/erpnext/erpnext/config/hr.py +240,Training,výcvik
+apps/erpnext/erpnext/config/hr.py +248,Training,výcvik
DocType: Project,Time to send,Čas odoslania
DocType: Timesheet,Employee Detail,Detail zamestnanca
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID e-mailu Guardian1
@@ -5120,8 +5173,8 @@
DocType: Job Offer,Awaiting Response,Čaká odpoveď
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Vyššie
DocType: Support Search Source,Link Options,Možnosti odkazu
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Celková čiastka {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Neplatný atribút {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Celková čiastka {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Neplatný atribút {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Uveďte, či je neštandardný splatný účet"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vyberte inú hodnotiacu skupinu ako "Všetky hodnotiace skupiny"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Riadok {0}: Pre položku {1} sa vyžaduje nákladové centrum.
@@ -5200,7 +5253,7 @@
DocType: Purchase Invoice Item,Total Weight,Celková váha
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Provize z prodeje
DocType: Job Offer Term,Value / Description,Hodnota / Popis
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}"
DocType: Tax Rule,Billing Country,Fakturačná krajina
DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky reštaurácie
@@ -5218,7 +5271,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Vyberte možnosť Maximálne 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatné množstvo uvedené pre položku {0}. Množstvo by malo byť väčšie než 0.
DocType: Company,Default Employee Advance Account,Predvolený účet predvoleného zamestnanca
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Vyhľadávacia položka (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Vyhľadávacia položka (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
DocType: Vehicle,Last Carbon Check,Posledné Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Výdavky na právne služby
@@ -5237,7 +5290,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Cestovní výdaje
DocType: Maintenance Visit,Breakdown,Rozbor
DocType: Travel Itinerary,Vegetarian,vegetarián
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankové údaje
DocType: Purchase Receipt Item,Sample Quantity,Množstvo vzoriek
DocType: Bank Guarantee,Name of Beneficiary,Názov príjemcu
@@ -5251,7 +5304,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,SMS upozorňovanie na pacientov
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Skúšobná lehota
DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Return / dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Return / dobropis
DocType: Stock Settings,Auto insert Price List rate if missing,Automaticky vložiť cenníkovú cenu ak neexistuje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Celkem uhrazené částky
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5269,7 +5322,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina"
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akademický rok Meno
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť.
DocType: Sales Partner,Contact Desc,Kontakt Popis
DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
DocType: Payment Entry,PE-,PE
@@ -5314,9 +5367,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Všechny skupiny zákazníků
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,nahromadené za mesiac
DocType: Attendance Request,On Duty,V službe
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personálny plán {0} už existuje pre označenie {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Daňová šablóna je povinné.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Daňová šablóna je povinné.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
DocType: POS Closing Voucher,Period Start Date,Dátum začiatku obdobia
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenníková cena (mena firmy)
@@ -5334,7 +5387,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Táto akcia zastaví budúcu fakturáciu. Naozaj chcete zrušiť tento odber?
DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
DocType: Supplier Scorecard Criteria,Criteria Name,Názov kritéria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Nastavte spoločnosť
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Nastavte spoločnosť
DocType: Pricing Rule,Buying,Nákupy
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Choroby a hnojivá
DocType: HR Settings,Employee Records to be created by,Zamestnanecké záznamy na vytvorenie kým
@@ -5372,7 +5425,7 @@
DocType: Asset,Asset Owner,Majiteľ majetku
DocType: Purchase Invoice,Reason For Putting On Hold,Dôvod pre pozastavenie
DocType: Employee,Personal Email,Osobný e-mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Celkový rozptyl
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Celkový rozptyl
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Makléřská
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Účasť na zamestnancov {0} je už označený pre tento deň
@@ -5382,7 +5435,8 @@
DocType: Customer,From Lead,Od Obchodnej iniciatívy
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiškálny rok ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Vernostné body sa vypočítajú z vynaloženej hotovosti (prostredníctvom faktúry predaja) na základe zmieneného faktora zberu.
DocType: Program Enrollment Tool,Enroll Students,zapísať študenti
DocType: Company,HRA Settings,Nastavenia HRA
DocType: Employee Transfer,Transfer Date,Dátum prenosu
@@ -5432,6 +5486,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje
DocType: Currency Exchange,To Currency,Chcete-li měny
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životný cyklus
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
DocType: Subscription,Taxes,Daně
@@ -5456,7 +5511,7 @@
DocType: Item Attribute,From Range,Od Rozsah
DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavte rýchlosť položky podsúboru na základe kusovníka
DocType: Hotel Room Reservation,Invoiced,fakturovaná
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},syntaktická chyba vo vzorci alebo stave: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},syntaktická chyba vo vzorci alebo stave: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Každodennú prácu Súhrnné Nastavenie Company
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem"
DocType: Appraisal,APRSL,APRSL
@@ -5479,6 +5534,7 @@
DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
DocType: Contract,Party User,Používateľ strany
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Filtrovanie spoločnosti nastavte prázdne, ak je položka Skupina pod skupinou "Spoločnosť""
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Vysielanie dátum nemôže byť budúci dátum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3}
DocType: Stock Entry,Target Warehouse Address,Adresa cieľového skladu
@@ -5528,6 +5584,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
DocType: Accounts Settings,Accounts Settings,Nastavenie účtu
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,schvaľovať
+DocType: Loyalty Program,Customer Territory,Oblasť zákazníka
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformátovaná adresa pre {0}, prosím opravte, aby ste pokračovali."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Číslo nového účtu, bude zahrnuté do názvu účtu ako predpona"
DocType: Maintenance Team Member,Team Member,Člen tímu
@@ -5571,11 +5628,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
DocType: Journal Entry Account,Exchange Rate,Výmenný kurz
DocType: Patient,Additional information regarding the patient,Ďalšie informácie týkajúce sa pacienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
DocType: Homepage,Tag Line,tag linka
DocType: Fee Component,Fee Component,poplatok Component
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,fleet management
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Advance mena účtu by mala byť rovnaká ako mena spoločnosti {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,fleet management
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Pridať položky z
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Plodiny a pôdy
DocType: Cheque Print Template,Regular,pravidelný
@@ -5612,7 +5668,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Zanechať podrobnosti o pravidlách
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Navrhnúť kategóriu
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Řízení kvality
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} bol zakázaný
@@ -5658,7 +5714,7 @@
DocType: Tax Rule,Sales Tax Template,Daň z predaja Template
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Platba proti nároku na dávku
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aktualizovať číslo Centra nákladov
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru"
DocType: Employee,Encashment Date,Inkaso Datum
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Špeciálna šablóna testu
@@ -5672,7 +5728,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Musí sa nastaviť dátum spustenia skúšobného obdobia a dátum ukončenia skúšobného obdobia
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Priemerná hodnota
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
DocType: Subscription Plan Detail,Plan,plán
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy
DocType: Job Applicant,Applicant Name,Žadatel Název
@@ -5701,7 +5757,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Dostupné množstvo v zdrojovom sklade
apps/erpnext/erpnext/config/support.py +22,Warranty,záruka
DocType: Purchase Invoice,Debit Note Issued,vydanie dlhopisu
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Vyhľadajte podľa kódu položky, sériového čísla, šarže alebo čiarového kódu"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtrovanie založené na nákladovom centre je uplatniteľné iba vtedy, ak je ako nákladové stredisko vybratá možnosť Budget Against"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Vyhľadajte podľa kódu položky, sériového čísla, šarže alebo čiarového kódu"
DocType: Work Order,Warehouses,Sklady
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} pohľadávku nemôže byť prevedená
DocType: Hotel Room Pricing,Hotel Room Pricing,Ceny izieb v hoteli
@@ -5733,7 +5790,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Vyberte položky do výroby
DocType: Delivery Stop,Delivery Stop,Zastavenie doručenia
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
DocType: Item,Material Issue,Material Issue
DocType: Employee Education,Qualification,Kvalifikace
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Zobraziť výplatné platy
@@ -5750,7 +5807,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Riadok {0}: {1} musí byť väčší ako 0
DocType: Assessment Criteria,Assessment Criteria Group,Hodnotiace kritériá Group
DocType: Healthcare Settings,Patient Name By,Názov pacienta
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Záznam o účtovaní časového rozlíšenia pre platy od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Záznam o účtovaní časového rozlíšenia pre platy od {0} do {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Povoliť odložené výnosy
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0}
DocType: Warehouse,Warehouse Name,Název Skladu
@@ -5765,7 +5822,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd"
DocType: Leave Block List,Applies to Company,Platí pre firmu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
DocType: Loan,Disbursement Date,vyplatenie Date
DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte najnovšiu cenu vo všetkých kusovníkoch
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Zdravotný záznam
@@ -5774,7 +5831,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pred odoslaním zadajte názov banky alebo inštitúcie poskytujúcej pôžičku.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musí byť odoslaná
DocType: POS Profile,Item Groups,Skupiny položiek
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
DocType: Sales Order Item,For Production,Pro Výrobu
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Zostatok v mene účtu
@@ -5793,12 +5850,12 @@
DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
DocType: Production Plan,Include Subcontracted Items,Zahrňte subdodávateľné položky
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,pripojiť
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,pripojiť
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatek Množství
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
DocType: Loan,Repay from Salary,Splatiť z platu
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2}
DocType: Employee Benefit Claim,Salary Slip,Plat Slip
DocType: Lead,Lost Quotation,stratil Citácia
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Študijné dávky
@@ -5834,13 +5891,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Vytvorte samostatné zadanie platby pred nárokom na dávku
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prítomnosť horúčky (teplota> 38,5 ° C alebo udržiavaná teplota> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Zmazať trvalo?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Zmazať trvalo?
DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
DocType: Shareholder,Folio no.,Folio č.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Neplatný {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Zdravotní dovolená
DocType: Email Digest,Email Digest,Email Digest
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,niesu
DocType: Delivery Note,Billing Address Name,Názov fakturačnej adresy
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Obchodní domy
,Item Delivery Date,Dátum dodania položky
@@ -5895,12 +5953,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zamestnanec {0} v platovej triede {1} nemá žiadne predvolené pravidlá pre dovolenku
DocType: Salary Detail,Salary Detail,plat Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,"Prosím, najprv vyberte {0}"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V prípade viacvrstvového programu budú zákazníci automaticky priradení príslušnému vrstvu podľa ich vynaložených prostriedkov
DocType: Appointment Type,Physician,lekár
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultácie
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ukončené dobro
DocType: Sales Invoice,Commission,Provize
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemôže byť väčšia ako plánované množstvo ({2}) v pracovnom poradí {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemôže byť väčšia ako plánované množstvo ({2}) v pracovnom poradí {3}
DocType: Certification Application,Name of Applicant,Meno žiadateľa
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pre výrobu.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,medzisúčet
@@ -5921,7 +5980,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,laboratórium
DocType: UOM Category,UOM Category,UOM kategória
DocType: Clinical Procedure Item,Actual Qty (at source/target),Skutečné množství (u zdroje/cíle)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Zákaznícka skupina je povinná v POS profile
DocType: HR Settings,Payroll Settings,Nastavení Mzdové
@@ -5932,11 +5990,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Zvoľte značku ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Neziskové (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Tréningové udalosti / výsledky
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Oprávky aj na
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategória oslobodenia od dane z príjmov zamestnancov
DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
DocType: Support Search Source,Post Route String,Pridať reťazec trasy
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Sklad je povinné
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepodarilo sa vytvoriť webové stránky
@@ -6032,7 +6089,7 @@
DocType: Asset,Custodian,strážca
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by mala byť hodnota medzi 0 a 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Platba {0} od {1} do {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Platba {0} od {1} do {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nezajištěných úvěrů
DocType: Cost Center,Cost Center Name,Meno nákladového strediska
DocType: Student,B+,B +
@@ -6054,6 +6111,7 @@
DocType: Item,Variant Based On,Variant založená na
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Zamestnanec {0} už má pre toto obdobie ponechať pridelenie {1}
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Vernostný programový stupeň
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Vaši Dodávatelia
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
DocType: Request for Quotation Item,Supplier Part No,Žiadny dodávateľ Part
@@ -6113,10 +6171,10 @@
DocType: Crop Cycle,Detected Diseases,Zistené choroby
DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse
DocType: Item,Customer Code,Code zákazníků
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Narozeninová připomínka pro {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0}
DocType: Asset Maintenance Task,Last Completion Date,Posledný dátum dokončenia
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
DocType: Asset,Naming Series,Číselné rady
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po skončení životnosti musí byť nižšia ako čiastka hrubého nákupu
DocType: GoCardless Settings,GoCardless Settings,Nastavenia GoCardless
@@ -6133,7 +6191,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy
DocType: Notification Control,Sales Invoice Message,Prodejní faktury Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Záverečný účet {0} musí byť typu zodpovednosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}
DocType: Vehicle Log,Odometer,Počítadlo najazdených kilometrov
DocType: Production Plan Item,Ordered Qty,Objednáno Množství
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Položka {0} je zakázaná
@@ -6156,7 +6214,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Company meny)
DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny
DocType: Project,Total Sales Amount (via Sales Order),Celková výška predaja (prostredníctvom objednávky predaja)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Poklepte na položky a pridajte ich sem
DocType: Fees,Program Enrollment,Registrácia do programu
@@ -6190,7 +6248,7 @@
DocType: Maintenance Visit,Maintenance Date,Datum údržby
DocType: Purchase Invoice Item,Rejected Serial No,Zamítnuto Serial No
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Rok dátum začatia alebo ukončenia sa prekrýva s {0}. Aby sa zabránilo nastavte firmu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Označte vedúci názov vo vedúcej {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Označte vedúci názov vo vedúcej {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD #####
@@ -6202,7 +6260,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Inštalácia predvolieb
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zamestnanec {0} nemá maximálnu výšku dávok
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM nahradil
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia
DocType: Grant Application,Has any past Grant Record,Má nejaký predchádzajúci grantový záznam
,Sales Analytics,Analýza predaja
@@ -6220,7 +6277,8 @@
DocType: Products Settings,Home Page is Products,Domovskou stránkou je stránka Produkty.
,Asset Depreciation Ledger,Asset Odpisy Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Ponechajte sumu zaplatenia za deň
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Daňové Pravidlo Konflikty s {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Pre koľko strávil = 1 vernostný bod
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Daňové Pravidlo Konflikty s {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nový názov účtu
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny
DocType: Selling Settings,Settings for Selling Module,Nastavenie modulu Predaj
@@ -6237,7 +6295,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Východiskové prácu v sklade Progress
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plán pre prekrytie {0}, chcete pokračovať po preskočení prekryvných pozícií?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
-DocType: Leave Period,Grant Leaves,Grantové listy
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Štandardná daňová šablóna
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Študenti boli zapísaní
@@ -6304,7 +6361,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informácie o dárcovom type.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Je potrebný dátum použiteľného na použitie
DocType: Request for Quotation,Supplier Detail,Detail dodávateľa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Chyba vo vzorci alebo stave: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Chyba vo vzorci alebo stave: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Fakturovaná čiastka
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kritériové váhy musia pripočítať až 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Účast
@@ -6315,6 +6372,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
,Item Prices,Ceny Položek
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
+DocType: Holiday List,Add to Holidays,Pridať do sviatkov
DocType: Woocommerce Settings,Endpoint,Endpoint
DocType: Period Closing Voucher,Period Closing Voucher,Období Uzávěrka Voucher
DocType: Consultation,Review Details,Prehľad podrobností
@@ -6394,6 +6452,7 @@
DocType: Assessment Result,Total Score,Konečné skóre
DocType: Crop Cycle,ISO 8601 standard,ISO 8601
DocType: Journal Entry,Debit Note,Debit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,V tomto poradí môžete uplatniť maximálne {0} body.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Zadajte zákaznícke tajomstvo služby API
DocType: Stock Entry,As per Stock UOM,Podľa skladovej MJ
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Neuplynula
@@ -6410,6 +6469,7 @@
DocType: Hotel Room Package,Amenities,Vybavenie
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Rozpočet a nákladového strediska
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Nie je povolený viacnásobný predvolený spôsob platby
+DocType: Sales Invoice,Loyalty Points Redemption,Vernostné body Vykúpenie
,Appointment Analytics,Aplikácia Analytics
DocType: Vehicle Service,Half Yearly,Polročne
DocType: Lead,Blog Subscriber,Blog Subscriber
@@ -6462,7 +6522,7 @@
,Items To Be Requested,Položky se budou vyžadovat
DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena
DocType: Company,Company Info,Informácie o spoločnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Vyberte alebo pridajte nového zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Vyberte alebo pridajte nového zákazníka
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Nákladové stredisko je nutné rezervovať výdavkov nárok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca
@@ -6476,8 +6536,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","V prípade neobmedzeného uplynutia platnosti Vernostných bodov, ponechajte dobu trvania expirácie prázdnu alebo 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Členovia tímu údržby
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,suma nákupu
+DocType: Loyalty Point Entry,Purchase Amount,suma nákupu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dodávateľ Cien {0} vytvoril
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku
DocType: Employee Benefit Application,Employee Benefits,Zamestnanecké benefity
@@ -6485,14 +6546,12 @@
DocType: Work Order,Manufactured Qty,Vyrobeno Množství
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcie neexistujú pri {0}
DocType: Sales Partner Type,Sales Partner Type,Typ obchodného partnera
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Vytvorená faktúra
DocType: Asset,Out of Order,Mimo prevádzky
DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množstvo
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorovať prekrytie pracovnej doby
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neexistuje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vyberte dávkové čísla
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faktúry zákazníkom
@@ -6506,17 +6565,18 @@
DocType: Quality Inspection Reading,Reading 3,Čtení 3
DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
DocType: Student Applicant,Approved,Schválený
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil"""
DocType: Hub Settings,Last Sync On,Posledná synchronizácia zapnutá
DocType: Guardian,Guardian,poručník
+DocType: Salary Detail,Tax on additional salary,Daň z dodatočného platu
DocType: Item Alternative,Item Alternative,Položka Alternatíva
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Vytvorte chýbajúceho zákazníka alebo dodávateľa.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období
DocType: Academic Term,Education,Vzdelanie
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,Kampaň Pojmenování By
DocType: Employee,Current Address Is,Aktuálna adresa je
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Mesačný cieľ predaja (
@@ -6535,7 +6595,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Účasť sa nepredložila za {0}, pretože ide o dovolenku."
DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma
DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / strata
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami.
DocType: Purchase Invoice,input service,vstupná služba
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
DocType: Employee Promotion,Employee Promotion,Podpora zamestnancov
@@ -6597,8 +6657,6 @@
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Názov udalosti
DocType: Physician,Phone (Office),Telefón (Office)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master","Nasledujúca položka {items} {verb}, ktorá nebola označená ako položka {message}. Môžete ich povoliť ako položku {message} z jej položky Master"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Nepodarilo sa odoslať, Zamestnanci odišli na označenie účasti"
apps/erpnext/erpnext/hooks.py +151,Admission,vstupné
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Prijímacie konanie pre {0}
@@ -6616,6 +6674,7 @@
DocType: Production Plan,Material Request Planning,Plánovanie žiadostí o materiál
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Spotrebný Faktúra
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prah {0}% sa objaví viac ako raz
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Zákazník nie je zapísaný do tohto vernostného programu
DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id
DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštevnosť
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Krátkodobé závazky
@@ -6633,7 +6692,7 @@
DocType: Scheduling Tool,Scheduling Tool,plánovanie Tool
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditní karta
DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Chyba syntaxe v stave: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Chyba syntaxe v stave: {0}
DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodávateľov v nastaveniach nákupu.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6685,6 +6744,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,K dnešnému dňu nemôže byť rovnaká alebo menšia ako od dátumu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nič sa nemenia
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vyberte soubor csv
+DocType: Holiday List,Total Holidays,Celkové prázdniny
DocType: Student Leave Application,Mark as Present,Označiť ako prítomný
DocType: Supplier Scorecard,Indicator Color,Farba indikátora
DocType: Purchase Order,To Receive and Bill,Prijímať a Bill
@@ -6698,7 +6758,7 @@
DocType: Program,Program Code,kód programu
DocType: Terms and Conditions,Terms and Conditions Help,podmienky nápovedy
,Item-wise Purchase Register,Item-moudrý Nákup Register
-DocType: Driver,Expiry Date,Datum vypršení platnosti
+DocType: Loyalty Point Entry,Expiry Date,Datum vypršení platnosti
DocType: Healthcare Settings,Employee name and designation in print,Meno a označenie zamestnanca v tlači
,accounts-browser,Účty-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Nejdřív vyberte kategorii
@@ -6713,10 +6773,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Urobiť Študent Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Je převádět
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Získat předměty z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Vek Obchodnej iniciatívy v dňoch
DocType: Cash Flow Mapping,Is Income Tax Expense,Daň z príjmov
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Skontrolujte, či študent býva v hosteli inštitútu."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Prosím, zadajte Predajné objednávky v tabuľke vyššie"
,Stock Summary,Sumár zásob
@@ -6733,6 +6795,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionovaná čiastka
DocType: Item,Shelf Life In Days,Životnosť počas dní
DocType: GL Entry,Is Opening,Se otevírá
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
DocType: Department,Expense Approvers,Sprostredkovatelia výdavkov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
DocType: Journal Entry,Subscription Section,Sekcia odberu
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index bb33c1c..7fececf 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Izberite Party Vrsta najprej
DocType: Item,Customer Items,Artikli stranke
DocType: Project,Costing and Billing,Obračunavanje stroškov in plačevanja
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Predplačilna valuta mora biti enaka valuti podjetja {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matični račun {1} ne more biti Glavna knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavite element na hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Aktivnega obdobja puščanja ni mogoče najti
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,vrednotenje
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vrednotenje
DocType: Item,Default Unit of Measure,Privzeto mersko enoto
DocType: SMS Center,All Sales Partner Contact,Vse Sales Partner Kontakt
DocType: Department,Leave Approvers,Pustite Approvers
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Preiskave
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Enter za dodajanje
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži odprte
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Zaporedje uspešno posodobljeno
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Naročilo
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} v vrstici {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} v vrstici {1}
DocType: Asset Finance Book,Depreciation Start Date,Začetni datum amortizacije
DocType: Pricing Rule,Apply On,Nanesite na
DocType: Item Price,Multiple Item prices.,Več cene postavko.
,Purchase Order Items To Be Received,Naročilnica Postavke da bodo prejete
DocType: SMS Center,All Supplier Contact,Vse Dobavitelj Kontakt
DocType: Support Settings,Support Settings,Nastavitve podpora
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Serija Točka preteka Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Osnutek
-DocType: Membership,membership validaty section,članstvo veljaven oddelek
DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa
DocType: Consultation,Consultation,Posvetovanje
DocType: Accounts Settings,Show Payment Schedule in Print,Prikaži čas plačila v tisku
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Država izvora
DocType: Soil Texture,Soil Texture Criteria,Kriteriji za teksturo tal
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Na zalogi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni kontaktni podatki
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,odprta vprašanja
DocType: Production Plan Item,Production Plan Item,Proizvodni načrt Postavka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
DocType: Lab Test Groups,Add new line,Dodaj novo vrstico
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Zdravstvo
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zamuda pri plačilu (dnevi)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Laboratorijski recept
,Delay Days,Dnevi zamude
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Račun
DocType: Purchase Invoice Item,Item Weight Details,Element Teža Podrobnosti
DocType: Asset Maintenance Log,Periodicity,Periodičnost
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ni dovoljeno za {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Pridobi artikle iz
DocType: Price List,Price Not UOM Dependant,Cena ni odvisna od UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,"Ni elementov, navedenih"
DocType: Asset Repair,Error Description,Opis napake
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Uporabite obliko prilagojenega denarnega toka
DocType: SMS Center,All Sales Person,Vse Sales oseba
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"**Mesečna razporeditev** vam pomaga razporejati proračun/cilje po mesecih, če imate sezonskost v vaši dejavnosti."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Ni najdenih predmetov
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Plača Struktura Missing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Ni najdenih predmetov
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Plača Struktura Missing
DocType: Lead,Person Name,Ime oseba
DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu
DocType: Account,Credit,Credit
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Davčna Type
,Completed Work Orders,Dokončana delovna naročila
DocType: Support Settings,Forum Posts,Objave foruma
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Davčna osnova
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Davčna osnova
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
DocType: Leave Policy,Leave Policy Details,Pustite podrobnosti pravilnika
DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Izberite BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj"
DocType: Student Log,Student Log,študent Log
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Predloge dobaviteljevega položaja.
DocType: Lead,Interested,Zanima
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Je osnovno sredstvo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}"
DocType: Expense Claim Detail,Claim Amount,Trditev Znesek
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Delovni nalog je bil {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Delovni nalog je bil {0}
DocType: Budget,Applicable on Purchase Order,Velja za nakupno naročilo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dvojnik skupina kupcev so v tabeli cutomer skupine
DocType: Location,Location Name,Ime lokacije
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Dobava surovine za nakup
DocType: Agriculture Analysis Criteria,Fertilizer,Gnojilo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Postavka računa za transakcijo banke
DocType: Products Settings,Show Products as a List,Prikaži izdelke na seznamu
+DocType: Salary Detail,Tax on flexible benefit,Davek na prožne koristi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
DocType: Student Admission Program,Minimum Age,Najnižja starost
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Primer: Osnovna matematika
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Količina
DocType: Production Plan,Material Request Detail,Materialna zahteva Podrobnosti
DocType: Selling Settings,Default Quotation Validity Days,Privzeti dnevi veljavnosti ponudbe
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
DocType: SMS Center,SMS Center,SMS center
DocType: Payroll Entry,Validate Attendance,Potrjevanje prisotnosti
DocType: Sales Invoice,Change Amount,Znesek spremembe
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Nastavitve Woocommerce
DocType: Production Plan,Sales Orders,Naročila Kupcev
DocType: Purchase Taxes and Charges,Valuation,Vrednotenje
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Nastavi kot privzeto
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Nastavi kot privzeto
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Naročilnica Trendi
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Pojdi na stranke
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,inštruktor Ime
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Nastavitev meril
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Za skladišče je pred potreben Submit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Za skladišče je pred potreben Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prejetih Na
DocType: Codification Table,Medical Code,Zdravstvena koda
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Vnesite Company
DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka
DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto denarni tokovi pri financiranju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
DocType: Lead,Address & Contact,Naslov in kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev
DocType: Sales Partner,Partner website,spletna stran partnerja
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ta temelji na časovnih preglednicah ustvarjenih pred tem projektu
,Open Work Orders,Odpiranje delovnih nalogov
DocType: Payment Term,Credit Months,Kreditni meseci
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0
DocType: Contract,Fulfilled,Izpolnjeno
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
DocType: POS Closing Voucher,Cashier,Blagajnik
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Listi na leto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos."
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bančni vnosi
DocType: Customer,Is Internal Customer,Je notranja stranka
DocType: Crop,Annual,Letno
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Če se preveri samodejni izklop, bodo stranke samodejno povezane z zadevnim programom zvestobe (pri prihranku)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka
DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne
DocType: Material Request Item,Min Order Qty,Min naročilo Kol
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Napačno geslo
DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
DocType: Period Closing Voucher,Closing Account Head,Zapiranje računa Head
DocType: Employee,External Work History,Zunanji Delo Zgodovina
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Krožna Reference Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Student Report Card
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
DocType: Appointment Type,Is Inpatient,Je bolnišnična
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Ime Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Z besedami (izvoz) bo viden, ko boste shranite dobavnici."
DocType: Cheque Print Template,Distance from left edge,Oddaljenost od levega roba
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enot [{1}] (#Obrazec/Postavka/{1}) najden v [{2}] (#Obrazec/Skladišče/{2})
DocType: Lead,Industry,Industrija
-DocType: Employee,Job Profile,Job profila
DocType: BOM Item,Rate & Amount,Stopnja in znesek
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,To temelji na transakcijah zoper to družbo. Za podrobnosti si oglejte časovni načrt spodaj
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Prosimo, nastavite hotelsko sobo na {"
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Račun Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Poročilo o dostavi
+DocType: Employee Benefit Claim,Expense Proof,Dokazilo o stroških
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Poročilo o dostavi
DocType: Consultation,Encounter Impression,Ujemanje prikaza
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavitev Davki
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Stroški Prodano sredstvi
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nova vrednost sredstev
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Stopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca"
DocType: Course Scheduling Tool,Course Scheduling Tool,Seveda razporejanje orodje
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
DocType: Land Unit,LInked Analysis,LInked analiza
DocType: POS Closing Voucher,POS Closing Voucher,POS zaključni bon
DocType: Contract,Lapsed,Neodločeno
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,Ključna pot Result Result
DocType: Journal Entry,Inter Company Journal Entry,Inter Entry Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne sme biti višja od količine delovnega naloga {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Glej prilogo
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Glej prilogo
DocType: Purchase Order,% Received,% Prejeto
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov
DocType: Volunteer,Weekends,Vikendi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Opomba Znesek
DocType: Setup Progress Action,Action Document,Akcijski dokument
DocType: Chapter Member,Website URL,Spletna stran URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev
,Finished Goods,"Končnih izdelkov,"
DocType: Delivery Note,Instructions,Navodila
DocType: Quality Inspection,Inspected By,Pregledajo
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Skupaj izjemen
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
DocType: Dosage Strength,Strength,Moč
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Ustvari novo stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Ustvari novo stranko
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Izteče se
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Ustvari naročilnice
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja
DocType: Delivery Note,% Installed,% nameščeno
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja"
DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska
DocType: Purchase Invoice,Supplier Name,Dobavitelj Name
@@ -718,7 +724,7 @@
DocType: Customer,Buyer of Goods and Services.,Kupec blaga in storitev.
DocType: Journal Entry,Accounts Payable,Računi se plačuje
DocType: Patient,Allergies,Alergije
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Izbrani BOMs niso na isti točki
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Izbrani BOMs niso na isti točki
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Koda postavke spremenite
DocType: Supplier Scorecard Standing,Notify Other,Obvesti drugo
DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolični)
@@ -770,7 +776,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informacije o prostovoljcih.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predloga za preslikavo denarnega toka
DocType: Travel Request,Costing Details,Podrobnosti o stroških
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr)
DocType: Bank Guarantee,Providing,Zagotavljanje
DocType: Account,Profit and Loss,Dobiček in izguba
@@ -778,7 +784,6 @@
DocType: Patient,Risk Factors,Dejavniki tveganja
DocType: Patient,Occupational Hazards and Environmental Factors,Poklicne nevarnosti in dejavniki okolja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,"Zaloge, ki so že bile ustvarjene za delovno nalogo"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
DocType: Vital Signs,Respiratory rate,Stopnja dihanja
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Upravljanje Podizvajalci
DocType: Vital Signs,Body Temperature,Temperatura telesa
@@ -842,8 +847,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Ozemlje je obvezno v profilu POS
DocType: Supplier,Prevent RFQs,Preprečite RFQ-je
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Naredite Sales Order
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Plačilo za plačilo je oddano za obdobje od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Plačilo za plačilo je oddano za obdobje od {0} do {1}
DocType: Project Task,Project Task,Project Task
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Uveljavljene točke
,Lead Id,ID Ponudbe
DocType: C-Form Invoice Detail,Grand Total,Skupna vsota
DocType: Assessment Plan,Course,Tečaj
@@ -852,6 +858,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Točka košarico
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
DocType: Issue,Resolution,Ločljivost
+DocType: Employee,Personal Bio,Osebni Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID članstva
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dobava: {0}
@@ -930,7 +937,6 @@
DocType: Supplier Scorecard,Per Year,Letno
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ni upravičen do sprejema v tem programu kot na DOB
DocType: Sales Invoice,Sales Taxes and Charges,Prodajne Davki in dajatve
-DocType: Employee,Organization Profile,Organizacija Profil
DocType: Vital Signs,Height (In Meter),Višina (v metrih)
DocType: Student,Sibling Details,sorodstvena Podrobnosti
DocType: Vehicle Service,Vehicle Service,servis vozila
@@ -954,7 +960,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Povezava z skrbnika2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
DocType: Payment Entry,Payment From / To,Plačilo Od / Do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Nastavite račun v Galeriji {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Na podlagi"" in ""Združi po"" ne more biti enaka"
DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji
@@ -966,8 +972,8 @@
DocType: Student Batch Name,Batch Name,serija Ime
DocType: Fee Validity,Max number of visit,Največje število obiska
,Hotel Room Occupancy,Hotelske sobe
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet ustvaril:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet ustvaril:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,včlanite se
DocType: GST Settings,GST Settings,GST Nastavitve
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti enaka ceni valute: {0}
@@ -980,6 +986,7 @@
DocType: Request for Quotation,For individual supplier,Za posameznega dobavitelja
DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna urni tečaj (družba Valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Delivered Znesek
+DocType: Loyalty Point Entry Redemption,Redemption Date,Datum odkupa
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests
DocType: Quotation Item,Item Balance,Bilančne postavke
DocType: Sales Invoice,Packing List,Seznam pakiranja
@@ -1016,7 +1023,8 @@
DocType: Salary Structure Assignment,Base,Osnovna
DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure
DocType: Travel Itinerary,Travel To,Potovati v
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Napišite enkratnem znesku
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,ni
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Napišite enkratnem znesku
DocType: Leave Block List Allow,Allow User,Dovoli Uporabnik
DocType: Journal Entry,Bill No,Bill Ne
DocType: Company,Gain/Loss Account on Asset Disposal,Dobiček / izguba račun o odlaganju sredstev
@@ -1045,10 +1053,11 @@
DocType: Vehicle,Odometer Value (Last),Vrednost števca (Zadnja)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Predloge meril uspešnosti dobaviteljev.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Trženje
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Začetek Plačilo je že ustvarjena
+DocType: Sales Invoice,Redeem Loyalty Points,Izkoristite točke zvestobe
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Začetek Plačilo je že ustvarjena
DocType: Request for Quotation,Get Suppliers,Pridobite dobavitelje
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Predogled Plača listek
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat
DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju
@@ -1058,8 +1067,11 @@
DocType: Land Unit,Longitude,Dolžina
,Absent Student Report,Odsoten Student Report
DocType: Crop,Crop Spacing UOM,UOM razmika rastlin
+DocType: Loyalty Program,Single Tier Program,Program enotnega razreda
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Izberite samo, če imate nastavljene dokumente o denarnem toku Mapper"
DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master","Po elementu {items} {glagol}, ki je označen kot element {message}. Lahko jih omogočite kot {message} element iz glavnega elementa"
DocType: Supplier Scorecard,Per Week,Tedensko
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Element ima variante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Skupaj študent
@@ -1095,17 +1107,19 @@
,Reserved,Rezervirano
DocType: Driver,License Details,Podrobnosti o licenci
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Polje Od delničarja ne more biti prazno
+DocType: Leave Allocation,Allocation,Dodelitev
DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Kratkoročna sredstva
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} ni zaloge artikla
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,"
DocType: Mode of Payment Account,Default Account,Privzeti račun
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Prosimo, izberite vrsto programa z več tirnimi sistemi za več pravil za zbiranje."
DocType: Payment Entry,Received Amount (Company Currency),Prejela znesek (družba Valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Plačilo preklicano. Preverite svoj GoCardless račun za več podrobnosti
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosimo, izberite tedensko off dan"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Prosimo, izberite tedensko off dan"
DocType: Patient,O Negative,O Negativno
DocType: Work Order Operation,Planned End Time,Načrtovano Končni čas
,Sales Person Target Variance Item Group-Wise,Prodaja Oseba Target Varianca Postavka Group-Wise
@@ -1114,7 +1128,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Stranke Naročilo Ne
DocType: Clinical Procedure,Consume Stock,Porabi zalogo
DocType: Budget,Budget Against,proračun proti
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Za določena merila ni nobenega zaposlenega. Preverite, da plačilne liste še niso bile ustvarjene."
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Za določena merila ni nobenega zaposlenega. Preverite, da plačilne liste še niso bile ustvarjene."
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Material Zahteve Izdelano
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu"
@@ -1123,7 +1137,7 @@
DocType: Soil Texture,Sand,Pesek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy
DocType: Opportunity,Opportunity From,Priložnost Od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izberite tabelo
DocType: BOM,Website Specifications,Spletna Specifikacije
DocType: Special Test Items,Particulars,Podrobnosti
@@ -1138,7 +1152,7 @@
DocType: Asset,Maintenance,Vzdrževanje
DocType: Subscriber,Subscriber,Naročnik
DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Posodobite svoj status projekta
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Posodobite svoj status projekta
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjalnica mora veljati za nakup ali prodajo.
DocType: Item,Maximum sample quantity that can be retained,"Največja količina vzorca, ki jo je mogoče obdržati"
DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekt napreduje prav zdaj?
@@ -1209,7 +1223,7 @@
DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Laboratorijski testi in vitalni znaki
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Najdenih ni delavec
DocType: Item,If subcontracted to a vendor,Če podizvajanje prodajalca
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Študent Skupina je že posodobljen.
@@ -1220,7 +1234,7 @@
DocType: Training Event,Event Status,Status dogodek
DocType: Volunteer,Availability Timeslot,Razpoložljivost Timeslot
,Support Analytics,Podpora Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper za denarni tok
DocType: Item,Website Warehouse,Spletna stran Skladišče
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna Znesek računa
@@ -1228,17 +1242,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: račun {2} ne more biti skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Točka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj '{DOCTYPE} "tabela
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ni opravil
DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja v Variant
DocType: Asset,Opening Accumulated Depreciation,Odpiranje nabrano amortizacijo
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manjša od ali enaka 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultat mora biti manjša od ali enaka 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Vpis orodje
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Zapisi C-Form
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Delnice že obstajajo
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupec in dobavitelj
DocType: Email Digest,Email Digest Settings,E-pošta Digest Nastavitve
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Hvala za vaš posel!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Hvala za vaš posel!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora poizvedbe strank.
DocType: Employee Property History,Employee Property History,Zgodovina lastnine zaposlenih
DocType: Setup Progress Action,Action Doctype,Dejanje Doctype
@@ -1250,11 +1264,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Namestitvena ustanova
DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Bus številka
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Razpored za golf
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Morate odbiti davek za nepodprto dokazilo o davčni oprostitvi in neupravičene \ prejemke zaposlenih v zadnjem plačilnem obdobju v plačnem obdobju
DocType: Request for Quotation Supplier,Quote Status,Citiraj stanje
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Zaključek Status
DocType: Daily Work Summary Group,Select Users,Izberite Uporabniki
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Postavka hotelske sobe
+DocType: Loyalty Program Collection,Tier Name,Ime razreda
DocType: HR Settings,Enter retirement age in years,Vnesite upokojitveno starost v letih
DocType: Crop,Target Warehouse,Ciljna Skladišče
DocType: Payroll Employee Detail,Payroll Employee Detail,Detajl zaposlenih zaposlenih
@@ -1299,8 +1316,8 @@
DocType: SMS Log,Requested Numbers,Zahtevane številke
DocType: Volunteer,Evening,Večer
DocType: Customer,Bypass credit limit check at Sales Order,Obvezno preverjanje kreditne omejitve pri prodajni nalogi
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogočanje "uporabiti za košarico", kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogočanje "uporabiti za košarico", kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu."
DocType: Sales Invoice Item,Stock Details,Stock Podrobnosti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Prodajno mesto
@@ -1342,7 +1359,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
DocType: Work Order,Plan material for sub-assemblies,Plan material za sklope
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} mora biti aktiven
@@ -1372,6 +1389,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodaja Cenik
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Če je označeno, bo stranka ustvarjena, mapirana na Patient. Pacientovi računi bodo ustvarjeni proti tej Stranki. Med ustvarjanjem bolnika lahko izberete tudi obstoječo stranko."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Stranka ni vpisana v program zvestobe
DocType: Bank Reconciliation,Account Currency,Valuta računa
DocType: Lab Test,Sample ID,Vzorec ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Navedite zaokrožijo račun v družbi
@@ -1404,14 +1422,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Nakup Račun
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dovoli večkratni porabi materiala z delovnim nalogom
DocType: GL Entry,Voucher Detail No,Bon Detail Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nov račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nov račun
DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost
DocType: Physician,Appointments,Imenovanja
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Pričetek in rok bi moral biti v istem proračunskem letu
DocType: Lead,Request for Information,Zahteva za informacije
,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Stopnja z maržo (valuta podjetja)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sinhronizacija Offline Računi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sinhronizacija Offline Računi
DocType: Payment Request,Paid,Plačan
DocType: Program Fee,Program Fee,Cena programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1438,7 +1456,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Študent Udeležba orodje
DocType: Restaurant Menu,Price List (Auto created),Cenik (samodejno ustvarjen)
DocType: Cheque Print Template,Date Settings,Datum Nastavitve
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variance
DocType: Employee Promotion,Employee Promotion Detail,Podrobnosti o napredovanju zaposlenih
,Company Name,ime podjetja
DocType: SMS Center,Total Message(s),Skupaj sporočil (-i)
@@ -1495,7 +1513,7 @@
DocType: Lead,Next Contact Date,Naslednja Stik Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Odpiranje Količina
DocType: Healthcare Settings,Appointment Reminder,Opomnik o imenovanju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
DocType: Program Enrollment Tool Student,Student Batch Name,Student Serija Ime
DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Naziv seznama praznikov
@@ -1505,10 +1523,10 @@
DocType: Budget,Applicable on Material Request,Velja za materialno zahtevo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Delniških opcij
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Onemogoči pridobivanje zadnjih podrobnosti nakupa v naročilu
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Noben predmet ni dodan v košarico
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Noben predmet ni dodan v košarico
DocType: Journal Entry Account,Expense Claim,Expense zahtevek
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Zapusti Application
DocType: Patient,Patient Relation,Pacientovo razmerje
DocType: Item,Hub Category to Publish,Kategorija vozlišča za objavo
@@ -1535,7 +1553,7 @@
DocType: Training Event,Self-Study,Samo-študija
DocType: POS Closing Voucher,Period End Date,Datum konca obdobja
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sestavine tal ne ustvarjajo do 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Popust
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Popust
DocType: Membership,Membership,Članstvo
DocType: Asset,Total Number of Depreciations,Skupno število amortizacije
DocType: Sales Invoice Item,Rate With Margin,Oceni z mejo
@@ -1546,9 +1564,10 @@
DocType: Agriculture Task,Urgent,Nujna
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ni mogoče najti spremenljivke:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Izberite polje za urejanje iz numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Izberite polje za urejanje iz numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pojdite na namizje in začeti uporabljati ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Plačajte preostale
DocType: Item,Manufacturer,Proizvajalec
DocType: Landed Cost Item,Purchase Receipt Item,Potrdilo o nakupu Postavka
DocType: Leave Allocation,Total Leaves Encashed,Skupaj na listi
@@ -1561,6 +1580,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni Znesek
DocType: Repayment Schedule,Interest Amount,Obresti Znesek
+DocType: Sales Invoice,Loyalty Amount,Znesek zvestobe
DocType: Employee Transfer,Employee Transfer Detail,Podrobnosti o prenosu zaposlencev
DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni
DocType: Share Transfer,Issue,Težava
@@ -1570,7 +1590,7 @@
DocType: Purchase Invoice,Returns,Vračila
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Skladišče
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,zaposlovanje
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,zaposlovanje
DocType: Lead,Organization Name,Organization Name
DocType: Support Settings,Show Latest Forum Posts,Pokaži zadnje objave foruma
DocType: Additional Salary,ASC-,ASC-
@@ -1583,17 +1603,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajna Stroški
DocType: Consultation,Diagnosis,Diagnoza
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna nabavna
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
DocType: Attendance Request,Explanation,Pojasnilo
DocType: GL Entry,Against,Proti
DocType: Item Default,Sales Defaults,Privzete prodaje
DocType: Sales Order Item,Work Order Qty,Količina naročila dela
DocType: Item Default,Default Selling Cost Center,Privzet stroškovni center prodaje
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Disc
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Disc
DocType: Buying Settings,Material Transferred for Subcontract,Preneseni material za podizvajalsko pogodbo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Poštna številka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Poštna številka
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Naročilo {0} je {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Izberite račun obrestnih prihodkov v posojilu {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Izberite račun obrestnih prihodkov v posojilu {0}
DocType: Opportunity,Contact Info,Kontaktni podatki
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Izdelava Zaloga Entries
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Zaposlenca s statusom Levo ni mogoče spodbujati
@@ -1601,7 +1620,6 @@
DocType: Item Default,Default Supplier,Privzeto Dobavitelj
DocType: Loan,Repayment Schedule,Povračilo Urnik
DocType: Shipping Rule Condition,Shipping Rule Condition,Pogoj dostavnega pravila
-DocType: Holiday List,Get Weekly Off Dates,Get Tedenski datumov
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Končni datum ne sme biti manjši kot začetni datum
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Račun ni mogoče naročiti za ničelno uro zaračunavanja
DocType: Company,Date of Commencement,Datum začetka
@@ -1624,7 +1642,7 @@
DocType: Asset Movement,From Employee,Od zaposlenega
DocType: Driver,Cellphone Number,številka mobilnega telefona
DocType: Project,Monitor Progress,Spremljajte napredek
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
DocType: Journal Entry,Make Difference Entry,Naredite Razlika Entry
DocType: Supplier Quotation,Auto Repeat Section,Samodejni del ponovitve
DocType: Upload Attendance,Attendance From Date,Udeležba Od datuma
@@ -1656,7 +1674,7 @@
,Ordered Items To Be Billed,Naročeno Postavke placevali
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala
DocType: Global Defaults,Global Defaults,Globalni Privzeto
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Projekt Sodelovanje Vabilo
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Projekt Sodelovanje Vabilo
DocType: Salary Slip,Deductions,Odbitki
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Ime dejanja
@@ -1665,7 +1683,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Datum začetka obdobja sedanje faktura je
DocType: Salary Slip,Leave Without Pay,Leave brez plačila
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
,Trial Balance for Party,Trial Balance za stranke
DocType: Lead,Consultant,Svetovalec
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Udeležba učiteljev na srečanju staršev
@@ -1698,6 +1716,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Oznaka se ne more spremeniti za Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Vnesite Koda priti Serija Število
+DocType: Loyalty Point Entry,Loyalty Point Entry,Vnos točke zvestobe
DocType: Stock Settings,Default Item Group,Privzeto Element Group
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informacije o donaciji.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavitelj baze podatkov.
@@ -1708,20 +1727,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika "
DocType: Fee Validity,Valid Till,Veljavno do
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Skupaj učiteljski sestanek staršev
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
DocType: Lead,Lead,Ponudba
DocType: Email Digest,Payables,Obveznosti
DocType: Course,Course Intro,Seveda Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Začetek {0} ustvaril
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Za unovčevanje niste prejeli točk za zvestobo
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
,Purchase Order Items To Be Billed,Naročilnica Postavke placevali
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Posodabljanje predvidenih časov prihoda.
DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o vpisu
DocType: Purchase Invoice Item,Net Rate,Net Rate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Izberite kupca
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Izberite kupca
DocType: Purchase Invoice Item,Purchase Invoice Item,Nakup računa item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
DocType: Student Report Generation Tool,Assessment Terms,Pogoji ocenjevanja
@@ -1748,8 +1768,8 @@
DocType: Maintenance Team Member,Maintenance Role,Vzdrževalna vloga
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Postavitev Zaposleni
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Postavitev Zaposleni
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,Uporabnik rezervacije hotela
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,"Prosimo, izberite predpono najprej"
@@ -1814,7 +1834,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Računi plačljivo Povzetek
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0}
DocType: Journal Entry,Get Outstanding Invoices,Pridobite neplačanih računov
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Naročilo {0} ni veljavno
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Naročilo {0} ni veljavno
DocType: Supplier Scorecard,Warn for new Request for Quotations,Opozori na novo zahtevo za citate
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Testi laboratorijskih testov
@@ -1846,7 +1866,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Računovodski vpis za sredstvo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blokiraj račun
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izdelavo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Stroški popravila
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Svoje izdelke ali storitve
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava ni uspel
@@ -1863,7 +1883,7 @@
DocType: Payment Entry,Write Off Difference Amount,Napišite Off Razlika Znesek
DocType: Volunteer,Volunteer Name,Ime prostovoljca
DocType: Leave Period,Carry Forward Leaves,Prenese naprej
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o pošiljanju ni veljavno za državo {0}
DocType: Item,Foreign Trade Details,Zunanjo trgovino Podrobnosti
@@ -1875,8 +1895,8 @@
DocType: Student Group Student,Group Roll Number,Skupina Roll Število
DocType: Student Group Student,Group Roll Number,Skupina Roll Število
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Vsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Vsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalski Oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand."
@@ -1885,6 +1905,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
DocType: Subscription Plan,Billing Interval Count,Številka obračunavanja
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Manjka vrednost
+DocType: Employee,Department and Grade,Oddelek in razred
DocType: Sales Invoice Item,Edit Description,Uredi Opis
DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,ekipa Posodobitve
@@ -2008,8 +2029,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb"
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Shopify Settings,For Company,Za podjetje
apps/erpnext/erpnext/config/support.py +17,Communication log.,Sporočilo dnevnik.
@@ -2030,11 +2051,14 @@
,Purchase Invoice Trends,Račun za nakup Trendi
DocType: Employee,Better Prospects,Boljši obeti
DocType: Travel Itinerary,Gluten Free,Brez glutena
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimalno skupno porabljeno
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Vrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij"
+DocType: Loyalty Program,Expiry Duration (in days),Trajanje veljavnosti (v dnevih)
DocType: Vehicle,License Plate,Registrska tablica
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nov oddelek
+DocType: Compensatory Leave Request,Worked On Holiday,Delal na počitnicah
DocType: Appraisal,Goals,Cilji
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Izberite POS profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Izberite POS profil
DocType: Warranty Claim,Warranty / AMC Status,Garancija / AMC Status
,Accounts Browser,Računi Browser
DocType: Payment Entry Reference,Payment Entry Reference,Plačilo Začetek Reference
@@ -2051,7 +2075,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Delavec ne more poročati zase.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Delavec ne more poročati zase.
DocType: Leave Type,Max Leaves Allowed,Dovoljeno je maksimalno dovoljeno odstopanje
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov."
DocType: Email Digest,Bank Balance,Banka Balance
@@ -2074,6 +2098,7 @@
DocType: Shipping Rule,Shipping Account,Dostava račun
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: račun {2} je neaktiven
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Naredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Vnosi transakcij banke
DocType: Quality Inspection,Readings,Readings
DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški
@@ -2083,6 +2108,7 @@
DocType: Asset,Asset Name,Ime sredstvo
DocType: Project,Task Weight,naloga Teža
DocType: Shipping Rule Condition,To Value,Do vrednosti
+DocType: Loyalty Program,Loyalty Program Type,Vrsta programa zvestobe
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Izraz plačila v vrstici {0} je morda dvojnik.
@@ -2115,6 +2141,7 @@
DocType: Asset Movement,Source Location,Izvorna lokacija
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Ime Institute
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Vnesite odplačevanja Znesek
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na podlagi skupnih porabljenih sredstev je lahko več faktorjev zbiranja. Toda pretvorbeni faktor za odkup bo vedno enak za vse stopnje.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Artikel Variante
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Storitve
DocType: HR Settings,Email Salary Slip to Employee,Email Plača Slip na zaposlenega
@@ -2146,9 +2173,10 @@
DocType: Pricing Rule,For Price List,Za cenik
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Nastavitev privzetih nastavitev
+DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (za vse stranke)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Ustvari Interesenti
DocType: Maintenance Schedule,Schedules,Urniki
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Profil POS je potreben za uporabo Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Profil POS je potreben za uporabo Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Neto znesek
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ni bila vložena, dejanje ne more biti dokončano"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Ne
@@ -2175,7 +2203,8 @@
DocType: Loan,Monthly Repayment Amount,Mesečni Povračilo Znesek
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Odpiranje računov
DocType: Contract,Contract Details,Podrobnosti pogodbe
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
+DocType: Employee,Leave Details,Pustite podrobnosti
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
DocType: UOM,UOM Name,UOM Name
DocType: GST HSN Code,HSN Code,Tarifna številka
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Prispevek Znesek
@@ -2196,7 +2225,7 @@
DocType: Sales Invoice Item,Brand Name,Blagovna znamka
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Uporabnik {0} je že dodeljen zdravniku {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Škatla
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Možni Dobavitelj
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2266,18 +2295,17 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Poskusite načrtovanju operacij za X dni vnaprej.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}"
DocType: SMS Center,Receiver List,Sprejemnik Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Iskanje Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Iskanje Item
DocType: Payment Schedule,Payment Amount,Znesek Plačila
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Datum poldnevnega dneva mora biti med delovnim časom in končnim datumom dela
DocType: Patient Appointment,Referring Physician,Referenčni zdravnik
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Porabljeni znesek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto sprememba v gotovini
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,že končana
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,že končana
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Zaloga v roki
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component","Prosimo, dodajte preostale ugodnosti {0} v aplikacijo kot \ pro-rata komponento"
@@ -2285,7 +2313,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Plačilni Nalog že obstaja {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk
DocType: Physician,Hospital,Bolnišnica
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Količina ne sme biti več kot {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Količina ne sme biti več kot {0}
DocType: Travel Request Costing,Funded Amount,"Znesek, ki ga financira"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (dnevi)
@@ -2343,7 +2371,7 @@
DocType: Journal Entry,Entry Type,Začetek Type
,Customer Credit Balance,Stranka Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna meja je prešla za stranko {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna meja je prešla za stranko {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za "Customerwise popust"
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenitev
@@ -2375,13 +2403,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Pusti in postrežbo
DocType: Asset,Comprehensive Insurance,Celovito zavarovanje
DocType: Maintenance Visit,Partially Completed,Delno Dopolnil
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Točka zvestobe: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Zmerna občutljivost
DocType: Leave Type,Include holidays within leaves as leaves,Vključite počitnice v listih kot listja
+DocType: Loyalty Program,Redemption,Odkup
DocType: Sales Invoice,Packed Items,Pakirane Items
DocType: Contract,Contract Period,Pogodbeno obdobje
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garancija zahtevek zoper Serial No.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',"Skupaj"
DocType: Employee,Permanent Address,stalni naslov
+DocType: Loyalty Program,Collection Tier,Zbirni list
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Od datuma ne more biti krajši od datuma pridružitve zaposlenega
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
@@ -2391,6 +2422,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Prosimo, izberite postavko kodo"
DocType: Student Sibling,Studying in Same Institute,Študij v istem inštitutu
DocType: Leave Type,Earned Leave,Zasluženi dopust
+DocType: Employee,Salary Details,Podrobnosti o plačah
DocType: Territory,Territory Manager,Ozemlje Manager
DocType: Packed Item,To Warehouse (Optional),Da Warehouse (po želji)
DocType: GST Settings,GST Accounts,GST računi
@@ -2431,10 +2463,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,davčna Breakup
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Povezovanje Podrobnosti
DocType: Member,Non Profit Member,Neprofitni član
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Stroškovno mesto je zahtevano za ""Izkaz poslovnega izida"" računa {2}. Nastavite privzeto stroškovno mesto za družbo."
DocType: Payment Schedule,Payment Term,Pogoji plačila
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
DocType: Land Unit,Area,Območje
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nov kontakt
DocType: Territory,Parent Territory,Parent Territory
@@ -2446,6 +2479,7 @@
DocType: Homepage,Products,Izdelki
DocType: Announcement,Instructor,inštruktor
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Izberite postavko (neobvezno)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Program zvestobe ni veljaven za izbrano podjetje
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Skupina študijskih ur
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd"
@@ -2459,7 +2493,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Začetne stave
DocType: Asset,Depreciation Method,Metoda amortiziranja
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Skupaj Target
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Skupaj Target
DocType: Soil Texture,Sand Composition (%),Sestava peska (%)
DocType: Job Applicant,Applicant for a Job,Kandidat za službo
DocType: Production Plan Material Request,Production Plan Material Request,Proizvodnja Zahteva načrt Material
@@ -2491,13 +2525,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke
DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog
DocType: Territory,Territory Name,Territory Name
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,V naročnini lahko imate samo načrte z enakim obračunskim ciklom
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapirani podatki
DocType: Purchase Order Item,Warehouse and Reference,Skladišče in Reference
DocType: Payroll Period Date,Payroll Period Date,Datum roka plačila
DocType: Supplier,Statutory info and other general information about your Supplier,Statutarna info in druge splošne informacije o vašem dobavitelju
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Morate odbiti davek za nepodprto dokazilo o davčni oprostitvi in neupravičene zaslužke zaposlencev v zadnjem plačilnem obdobju v plačnem obdobju
DocType: Item,Serial Nos and Batches,Serijska št in Serije
DocType: Item,Serial Nos and Batches,Serijska št in Serije
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Študent Skupina moč
@@ -2510,12 +2543,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sledite navodilom po viru.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,vnesite
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,vnesite
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dnevnik vzdrževanja
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vstop v dnevnik podjetja Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Znesek popusta ne sme biti večji od 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Znesek popusta ne sme biti večji od 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",Število novih stroškovnih centrov bo vključeno v nabavno ime kot predpono
DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill
DocType: Student Group,Instructors,inštruktorji
DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa
@@ -2548,7 +2582,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Sodelavec
DocType: Asset Movement,Asset Movement,Gibanje sredstvo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Delovni nalog {0} mora biti predložen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Nova košarico
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Nova košarico
DocType: Taxable Salary Slab,From Amount,Od zneska
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
DocType: Leave Type,Encashment,Pritrditev
@@ -2567,7 +2601,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Naredite Entry plačila
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1}
,Sales Invoice Trends,Prodajni fakturi Trendi
@@ -2589,7 +2623,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Obiščite forume
DocType: Student,Student Mobile Number,Študent mobilno številko
DocType: Item,Has Variants,Ima različice
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Za postavko {0} v vrstici {1} ne moremo preseči več kot {2}. Če želite omogočiti prekomerno zaračunavanje, nastavite nastavitve zalog"
+DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Za postavko {0} v vrstici {1} ne moremo preseči več kot {2}. Če želite omogočiti prekomerno zaračunavanje, nastavite nastavitve zalog"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Posodobi odgovor
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom
@@ -2597,6 +2632,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID je obvezen
DocType: Sales Person,Parent Sales Person,Nadrejena Sales oseba
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodajalec in kupec ne moreta biti isti
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja"
DocType: Project,Collect Progress,Zberite napredek
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najprej izberite program
DocType: Patient Appointment,Patient Age,Pacientova doba
@@ -2634,7 +2670,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} je že zaprosil za {1} med {2} in {3}:
DocType: Guardian,Guardian Interests,Guardian Zanima
DocType: Naming Series,Current Value,Trenutna vrednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu"
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu"
DocType: Education Settings,Instructor Records to be created by,"Zapise za inštruktorje, ki jih bo ustvaril"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ustvaril
DocType: GST Account,GST Account,GST račun
@@ -2648,12 +2684,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ta temelji na gibanju zalog. Glej {0} za podrobnosti
DocType: Pricing Rule,Selling,Prodaja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2}
-DocType: Employee,Salary Information,Plača Informacije
DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
DocType: Website Item Group,Website Item Group,Spletna stran Element Group
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Dodano v priljubljene
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Za zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Za zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Dajatve in davki
DocType: Projects Settings,Projects Settings,Nastavitve projektov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Vnesite Referenčni datum
@@ -2680,7 +2715,6 @@
DocType: Patient,O Positive,O Pozitivno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Naložbe
DocType: Issue,Resolution Details,Resolucija Podrobnosti
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,dodelitve
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Merila sprejemljivosti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Za vnose v dnevnik ni na voljo vračil
@@ -2703,7 +2737,7 @@
DocType: Woocommerce Settings,Tax Account,Davčni račun
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Razpoložljive slote
DocType: C-Form Invoice Detail,Invoice No,Račun št
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Plačam
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Plačam
DocType: Room,Room Name,soba Ime
DocType: Prescription Duration,Prescription Duration,Trajanje recepta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
@@ -2721,8 +2755,8 @@
DocType: Employee,Resignation Letter Date,Odstop pismo Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ni nastavljeno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
DocType: Task,Total Billing Amount (via Time Sheet),Skupni znesek plačevanja (preko Čas lista)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2756,13 +2790,13 @@
,Quotation Trends,Trendi ponudb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
DocType: Shipping Rule,Shipping Amount,Znesek Dostave
DocType: Supplier Scorecard Period,Period Score,Obdobje obdobja
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj stranke
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Dokler Znesek
DocType: Lab Test Template,Special,Poseben
-DocType: Purchase Order Item Supplied,Conversion Factor,Faktor pretvorbe
+DocType: Loyalty Program,Conversion Factor,Faktor pretvorbe
DocType: Purchase Order,Delivered,Dostavljeno
,Vehicle Expenses,Stroški vozil
DocType: Serial No,Invoice Details,Podrobnosti na računu
@@ -2805,14 +2839,14 @@
DocType: Patient,B Positive,B Pozitivni
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Najvišja korist zaposlenega {0} presega {1} za vsoto {2} prejšnje zahtevane količine
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol."
DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek
DocType: Patient Medical Record,Patient Medical Record,Zdravniški zapis bolnika
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Šport
DocType: Loan Type,Loan Name,posojilo Ime
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Skupaj Actual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Skupaj Actual
DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Študentski Bratje in sestre
DocType: Subscription Plan Detail,Subscription Plan Detail,Podrobnosti o naročniškem načrtu
@@ -2841,7 +2875,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
DocType: Email Digest,Pending Sales Orders,Dokler prodajnih naročil
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne more biti po razrešitvi delavca Datum {1}
DocType: Supplier,Is Internal Supplier,Je notranji dobavitelj
DocType: Employee,Create User Permission,Ustvarite dovoljenje za uporabnika
@@ -2850,6 +2884,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Točke za zvestobe = Koliko osnovna valuta?
DocType: Salary Component,Deduction,Odbitek
DocType: Item,Retain Sample,Ohrani vzorec
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna.
@@ -2865,7 +2900,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunan Izjava bilance banke
DocType: Normal Test Template,Normal Test Template,Običajna preskusna predloga
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Ponudba
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Ponudba
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Skupaj Odbitek
@@ -2894,11 +2929,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,Popust za prodajo po pošti
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znaki razen ""-"" ""."", ""#"", in ""/"" niso dovoljeni v poimenovanju zaporedja"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,"Točke zvestobe ne morete izkoristiti, če imajo večjo vrednost kot Grand Total."
DocType: Department Approver,Approver,Odobritelj
,SO Qty,SO Kol
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Polje Delničarju ne more biti prazno
DocType: Guardian,Work Address,Delovni naslov
DocType: Appraisal,Calculate Total Score,Izračunaj skupni rezultat
+DocType: Employee,Health Insurance,Zdravstveno zavarovanje
DocType: Asset Repair,Manufacturing Manager,Proizvodnja Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Najmanjša dovoljena vrednost
@@ -2929,7 +2966,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavitve različice postavke
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izberite Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} je obvezen za postavko {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} je obvezen za postavko {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Postavka {0}: {1} proizvedena količina,"
DocType: Payroll Entry,Fortnightly,vsakih štirinajst dni
DocType: Currency Exchange,From Currency,Iz valute
@@ -2974,7 +3011,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} za Naročilnico {1}
DocType: Account,Fixed Asset,Osnovno sredstvo
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Zaporednimi Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun.
,Department Analytics,Oddelek Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,V privzetem stiku ni mogoče najti e-pošte
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Ustvari skrivnost
@@ -2986,7 +3023,7 @@
DocType: Sales Invoice,Total Billing Amount,Skupni znesek plačevanja
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program v strukturi pristojbin in študentski skupini {0} je drugačen.
DocType: Bank Statement Transaction Entry,Receivable Account,Terjatev račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales Order do plačila
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,direktor
@@ -3022,7 +3059,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potrdilo plačila
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cene se ne bodo pokazale, če Cenik ni nastavljen"
DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Bremenitev je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Bremenitev je potrebno
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nakup Cenik
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predloge spremenljivk rezultatov dobaviteljev.
@@ -3050,7 +3087,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, izberite Študentski Pristop, ki je obvezen za študenta, ki plača študent"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Izberite cenik za objavo cen
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Proračunski seznam
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Proračunski seznam
DocType: Work Order Operation,Completed Qty,Končano število
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Seznam Cena {0} je onemogočena
@@ -3067,7 +3104,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless nastavitve plačilnih prehodov
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange dobiček / izguba
DocType: Opportunity,Lost Reason,Lost Razlog
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Vrstica # {0}: Račun {1} ne pripada podjetju {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Vrstica # {0}: Račun {1} ne pripada podjetju {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Datoteke DocType {0} ni mogoče najti
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Naslov
DocType: Quality Inspection,Sample Size,Velikost vzorca
@@ -3091,7 +3128,7 @@
DocType: Fee Schedule Program,Student Batch,študent serije
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Naredite Študent
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Matična skupina dobaviteljev
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Zdravnik ni na voljo na {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrednosti v družbi v skupini
@@ -3133,7 +3170,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti
DocType: Company,For Reference Only.,Samo za referenco.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Zdravnik {0} ni na voljo {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Izberite Serija št
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Izberite Serija št
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Neveljavna {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3144,10 +3181,9 @@
DocType: Asset,Policy number,Številka politike
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Zahtevano je ""Od datuma"""
DocType: Journal Entry,Reference Number,Referenčna številka
-DocType: Employee,Employment Details,Podatki o zaposlitvi
DocType: Employee,New Workplace,Novo delovno mesto
DocType: Retention Bonus,Retention Bonus,Zadrževalni bonus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Poraba materiala
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Poraba materiala
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavi kot Zaprto
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Ne Postavka s črtno kodo {0}
DocType: Normal Test Items,Require Result Value,Zahtevajte vrednost rezultata
@@ -3161,7 +3197,7 @@
DocType: Item,End of Life,End of Life
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Potovanja
DocType: Student Report Generation Tool,Include All Assessment Group,Vključi vse ocenjevalne skupine
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma"
DocType: Leave Block List,Allow Users,Dovoli uporabnike
DocType: Purchase Order,Customer Mobile No,Stranka Mobile No
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobnosti o predlogi za kartiranje denarnega toka
@@ -3178,7 +3214,7 @@
DocType: Water Analysis,Origin,Izvor
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?"
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,znesek računa Izberite sprememba
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,znesek računa Izberite sprememba
DocType: Purchase Invoice,Price List Currency,Cenik Valuta
DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
@@ -3219,7 +3255,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,"Ali ste prepričani, da želite preklicati ta sestanek?"
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket hotelskih cen
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},"Prosim, nastavite privzetega računa v plač komponento {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},"Prosim, nastavite privzetega računa v plač komponento {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Zahtevani Na
DocType: Rename Tool,File to Rename,Datoteka za preimenovanje
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0}
@@ -3232,7 +3268,7 @@
DocType: POS Profile,Applicable for Users,Uporabno za uporabnike
DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Št delovnih nalogov ustvarjenih
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Leave Encashment lahko oddate samo za veljaven znesek obračuna
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Vrednost kupljenih artiklov
@@ -3274,7 +3310,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Naredi davčno predlogo
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Surovine ne more biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
DocType: Contract,Fulfilment Status,Status izpolnjevanja
DocType: Lab Test Sample,Lab Test Sample,Vzorec laboratorijskega testa
DocType: Item Variant Settings,Allow Rename Attribute Value,Dovoli preimenovanje vrednosti atributa
@@ -3297,22 +3333,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Skupina dobavitelja / dobavitelj
DocType: Member,Membership Expiry Date,Datum prenehanja članstva
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} mora biti negativno na povratnem dokumentu
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum oddaje
,Minutes to First Response for Issues,Minut do prvega odziva na vprašanja
DocType: Purchase Invoice,Terms and Conditions1,Pogoji in razmer1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"Ime zavoda, za katerega vzpostavitev tega sistema."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Vknjižba zamrzniti do tega datuma, nihče ne more narediti / spremeniti vnos razen vlogi določeno spodaj."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Prosimo, shranite dokument pred ustvarjanjem razpored vzdrževanja"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Najnovejša cena posodobljena v vseh BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Najnovejša cena posodobljena v vseh BOM
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stanje projekta
DocType: UOM,Check this to disallow fractions. (for Nos),"Preverite, da je to prepoveste frakcij. (za številkami)"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev
DocType: Student Admission Program,Naming Series (for Student Applicant),Poimenovanje Series (za Student prijavitelja)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Datum plačila bonusa ne more biti pretekli datum
DocType: Travel Request,Copy of Invitation/Announcement,Kopija vabila / obvestila
DocType: Delivery Note,Transporter Name,Transporter Name
DocType: Authorization Rule,Authorized Value,Dovoljena vrednost
DocType: BOM,Show Operations,prikaži Operations
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja"
,Minutes to First Response for Opportunity,Minut do prvega odziva za priložnost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Skupaj Odsoten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
@@ -3357,7 +3392,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Odobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovni tečaj (kot na borzi UOM)
DocType: SMS Log,No of Requested SMS,Št zaprošene SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
DocType: Campaign,Campaign-.####,Akcija -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki
DocType: Travel Request,Domestic,Domači
@@ -3372,7 +3407,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Leto zaključka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
DocType: Driver,Driver,Voznik
DocType: Vital Signs,Nutrition Values,Prehranske vrednosti
DocType: Lab Test Template,Is billable,Je zaračunljiv
@@ -3415,8 +3450,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Količina
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Created - {0}
DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Izberite vrednosti atributa
DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdajo dokumenta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
@@ -3466,7 +3501,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Čas, v katerem so bile prejete materiale"
DocType: Products Settings,Products per Page,Izdelki na stran
DocType: Stock Ledger Entry,Outgoing Rate,Odhodni Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,ali
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,ali
DocType: Sales Order,Billing Status,Status zaračunavanje
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi težavo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Pomožni Stroški
@@ -3532,7 +3567,7 @@
DocType: Volunteer Skill,Volunteer Skill,Sposobnost prostovoljcev
DocType: Bank Reconciliation,Include POS Transactions,Vključite POS transakcije
DocType: Purchase Invoice,Inter Company Invoice Reference,Sklic na račun družbe
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,"Prosimo, izberite predmet v vozičku"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,"Prosimo, izberite predmet v vozičku"
DocType: Landed Cost Voucher,Purchase Receipt Items,Nakup Prejem Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagajanje Obrazci
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arrear
@@ -3544,10 +3579,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Prihodki račun
DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Dostava
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Dostava
DocType: Volunteer,Weekdays,Delovni dnevi
DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol
DocType: Restaurant Menu,Restaurant Menu,Restavracija Meni
+DocType: Loyalty Program,Help Section,Oddelek za pomoč
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prejšnja
DocType: Appraisal Goal,Key Responsibility Area,Key Odgovornost Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Študentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente"
@@ -3555,7 +3591,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Privzeta nastavitev popis račun za stalne inventarizacije
DocType: Item Reorder,Material Request Type,Material Zahteva Type
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Pošlji e-pošto za pregled e-pošte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
DocType: Employee Benefit Claim,Claim Date,Datum zahtevka
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Zmogljivost sob
@@ -3564,7 +3600,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Izgubili boste zapise o že ustvarjenih računih. Ali ste prepričani, da želite znova zagnati to naročnino?"
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Kotizacija
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata Dispensed Amount
+DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa zvestobe
DocType: Stock Entry Detail,Subcontracted Item,Postavka s podizvajalci
DocType: Budget,Cost Center,Stroškovno Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -3610,6 +3646,7 @@
DocType: Bank Guarantee,Reference Document Name,Referenčno ime dokumenta
DocType: Purchase Invoice,Taxes and Charges Deducted,Davki in dajatve Odbitek
DocType: Support Settings,Issues,Vprašanja
+DocType: Loyalty Program,Loyalty Program Name,Ime programa zvestobe
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stanje mora biti eno od {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Opomnik za posodobitev GSTIN Poslano
DocType: Sales Invoice,Debit To,Bremenitev
@@ -3712,7 +3749,7 @@
DocType: Project,Copied From,Kopirano iz
DocType: Project,Copied From,Kopirano iz
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,"Račun, ki je že ustvarjen za vse obračunske ure"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Ime napaka: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Ime napaka: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Je strošek financiranja
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Udeležba na zaposlenega {0} je že označeno
DocType: Packing Slip,If more than one package of the same type (for print),Če več paketov istega tipa (v tisku)
@@ -3720,7 +3757,7 @@
,Salary Register,plača Registracija
DocType: Warehouse,Parent Warehouse,Parent Skladišče
DocType: Subscription,Net Total,Neto Skupaj
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Opredeliti različne vrste posojil
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Neporavnani znesek
@@ -3733,7 +3770,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Stane na
DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings
DocType: Account,Round Off,Zaokrožite
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Količina mora biti pozitivna
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Količina mora biti pozitivna
DocType: Material Request Plan Item,Requested Qty,Zahteval Kol
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Polja Od delničarja in delničarja ne morejo biti prazna
DocType: Tax Rule,Use for Shopping Cart,Uporabite za Košarica
@@ -3792,7 +3829,7 @@
DocType: Company,Default Inventory Account,Privzeti Popis račun
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio številke se ne ujemajo
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Vrstica {0}: Zaključen Kol mora biti večji od nič.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Zahteva za plačilo za {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Zahteva za plačilo za {0}
DocType: Item Barcode,Barcode Type,Tip črtne kode
DocType: Antibiotic,Antibiotic Name,Ime antibiotika
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Poveljnik skupine dobaviteljev.
@@ -3802,7 +3839,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vaše vstopnice
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Zaprite POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Zaprite POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
DocType: Item Group,Show this slideshow at the top of the page,Pokažite ta diaprojekcije na vrhu strani
DocType: BOM,Item UOM,Postavka UOM
@@ -3852,7 +3889,7 @@
DocType: Patient,Personal and Social History,Osebna in socialna zgodovina
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Uporabnik {0} je ustvaril
DocType: Fee Schedule,Fee Breakup for each student,Povračilo stroškov za vsakega študenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Spremeni kodo
DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje
@@ -3917,13 +3954,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Amortizacija račun
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Poskusna doba
DocType: Purchase Taxes and Charges Template,Is Inter State,Je država Inter
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf vozlišča so dovoljene v transakciji
DocType: Project,Total Costing Amount (via Timesheets),Skupni znesek stroškov (prek časopisov)
DocType: Department,Expense Approver,Expense odobritelj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
DocType: Project,Hourly,Na uro
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group skupini
+DocType: Employee,ERPNext User,Uporabnik ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena
@@ -3942,7 +3980,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Najmanjša količina naročila
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija
DocType: Fee Component,Fees Category,pristojbine Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Vnesite lajšanje datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vnesite lajšanje datum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Podrobnosti o sponzorju (ime, lokacija)"
DocType: Supplier Scorecard,Notify Employee,Obvesti delavca
@@ -3961,6 +3999,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Accepted Skladišče
DocType: Bank Reconciliation Detail,Posting Date,Napotitev Datum
DocType: Item,Valuation Method,Metoda vrednotenja
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Ena stranka je lahko del samo enega programa zvestobe.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Day Half
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dvojnik vnos
@@ -3992,6 +4031,7 @@
DocType: Department,Leave Approver,Pustite odobritelju
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Izberite serijo
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Zahtevki za potne stroške in stroške
+DocType: Sales Invoice,Redemption Cost Center,Center za odkupne stroške
DocType: Assessment Group,Assessment Group Name,Ime skupine ocena
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Preneseno za Izdelava
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj v podrobnosti
@@ -4017,6 +4057,7 @@
DocType: Company,Parent Comapny,Starši Comapny
DocType: Supplier,Credit Limit,Kreditni limit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Povpr. Prodajna cenik tečaja
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Zbirni faktor (= 1 LP)
DocType: Additional Salary,Salary Component,plača Component
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Plačilni Navedbe {0} un povezane
DocType: GL Entry,Voucher No,Voucher ni
@@ -4073,6 +4114,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje naslovov
DocType: Work Order Item,Work Order Item,Postavka delovnega naloga
DocType: Pricing Rule,Item Code,Oznaka
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Grant Leaves Na podlagi Leave Policy
DocType: Serial No,Warranty / AMC Details,Garancija / AMC Podrobnosti
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,"Izberite študentov ročno za skupine dejavnosti, ki temelji"
DocType: Journal Entry,User Remark,Uporabnik Pripomba
@@ -4102,15 +4144,16 @@
DocType: Asset,Double Declining Balance,Double Upadanje Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Nastavitev plačilnega prometa
+DocType: Loyalty Point Entry,Loyalty Program,Program zvestobe
DocType: Student Guardian,Father,oče
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev"
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev"
DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava
DocType: Attendance,On Leave,Na dopustu
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dobite posodobitve
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: račun {2} ne pripada družbi {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Izberite vsaj eno vrednost iz vsakega od atributov.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Pustite upravljanje
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Pustite upravljanje
DocType: Purchase Invoice,Hold Invoice,Držite račun
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Izberite zaposleni
DocType: Sales Order,Fully Delivered,Popolnoma Delivered
@@ -4133,7 +4176,7 @@
DocType: Asset,Fully Depreciated,celoti amortizirana
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Predvidena Količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam"
DocType: Sales Invoice,Customer's Purchase Order,Stranke Naročilo
@@ -4156,14 +4199,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pojdi na dobavitelje
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Davčne takse
,Qty to Receive,Količina za prejemanje
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Začetni in končni datumi, ki niso v veljavnem plačilnem obdobju, ne morejo izračunati {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Začetni in končni datumi, ki niso v veljavnem plačilnem obdobju, ne morejo izračunati {0}."
DocType: Leave Block List,Leave Block List Allowed,Pustite Block Seznam Dovoljeno
DocType: Grading Scale Interval,Grading Scale Interval,Ocenjevalna lestvica Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Zahtevek za vozila Prijavi {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Vse Skladišča
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter.
DocType: Travel Itinerary,Rented Car,Najem avtomobila
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
DocType: Donor,Donor,Darovalec
@@ -4189,6 +4232,7 @@
DocType: Lab Test Groups,Normal Range,Normalni obseg
DocType: Academic Term,Academic Year,Študijsko leto
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Razpoložljiva prodaja
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Odkup vstopnice točke zvestobe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Otvoritev Balance Equity
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4207,7 +4251,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Ustvari pristojbine
DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu)
DocType: Shift Type,Start Time,Začetni čas
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Izberite Količina
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Izberite Količina
+DocType: Loyalty Point Entry,Loyalty Points,Točke zvestobe
DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa številka
DocType: Patient Appointment,Patient Appointment,Imenovanje pacienta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za"
@@ -4243,7 +4288,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Vnesti bančno garancijsko številko pred predložitvijo.
DocType: Driving License Category,Class,Razred
DocType: Sales Order,Fully Billed,Popolnoma zaračunavajo
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Delovnega reda ni mogoče dvigniti glede na predlogo postavke
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Delovnega reda ni mogoče dvigniti glede na predlogo postavke
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo o dostavi velja samo za nakup
DocType: Vital Signs,BMI,ITM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Denarna sredstva v blagajni
@@ -4278,6 +4323,7 @@
DocType: Retention Bonus,Bonus Amount,Bonus znesek
DocType: Item Group,Check this if you want to show in website,"Označite to, če želite, da kažejo na spletni strani"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Stanje ({0})
+DocType: Loyalty Point Entry,Redeem Against,Odkup proti
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bančništvo in plačila
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vnesite uporabniški ključ API
,Welcome to ERPNext,Dobrodošli na ERPNext
@@ -4325,13 +4371,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno."
DocType: POS Profile,Write Off Account,Odpišite račun
DocType: Patient Appointment,Get prescribed procedures,Pridobite predpisane postopke
+DocType: Sales Invoice,Redemption Account,Račun odkupa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Opomin Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Popust Količina
DocType: Purchase Invoice,Return Against Purchase Invoice,Vrni proti Račun za nakup
DocType: Item,Warranty Period (in days),Garancijski rok (v dnevih)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nastavitev privzetih nastavitev ni uspela
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Povezava z Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},"Prosimo, izberite BOM proti elementu {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},"Prosimo, izberite BOM proti elementu {0}"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Izdelava računov
DocType: Shopping Cart Settings,Show Stock Quantity,Prikaži dodatke skladno z RoHS
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Čisti denarni tok iz poslovanja
@@ -4343,7 +4390,7 @@
DocType: Shopping Cart Settings,Quotation Series,Zaporedje ponudb
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji za analizo tal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Izberite stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Izberite stranko
DocType: C-Form,I,jaz
DocType: Company,Asset Depreciation Cost Center,Asset Center Amortizacija Stroški
DocType: Production Plan Sales Order,Sales Order Date,Datum Naročila Kupca
@@ -4368,7 +4415,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Dovolite porabo zalog
DocType: Asset,Insurance Details,zavarovanje Podrobnosti
DocType: Account,Payable,Plačljivo
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Obdelano v plačilni listi
DocType: Share Balance,Share Type,Vrsta delnice
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Vnesite roki odplačevanja
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dolžniki ({0})
@@ -4376,7 +4422,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nove stranke
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobiček %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Spremenite profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Spremenite profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Sredstvo že obstaja proti elementu {0}, ne morete ga spremeniti, ker ima serijsko vrednost brez vrednosti"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Ocenjevalno poročilo
@@ -4385,7 +4431,7 @@
DocType: Lead,Address Desc,Naslov opis izdelka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obvezen
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {list}
DocType: Topic,Topic Name,Ime temo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o zavrnitvi odobritve v HR nastavitvah."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
@@ -4408,7 +4454,7 @@
DocType: BOM Explosion Item,Source Warehouse,Vir Skladišče
DocType: Installation Note,Installation Date,Datum vgradnje
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Delež knjige
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Ustvarjen je račun za prodajo {0}
DocType: Employee,Confirmation Date,Datum potrditve
DocType: C-Form,Total Invoiced Amount,Skupaj Obračunani znesek
@@ -4430,9 +4476,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plača - Skupaj Odbitek - Posojilo Povračilo
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plača Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Večkratne različice
DocType: Sales Invoice,Against Income Account,Proti dohodkov
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dostavljeno
@@ -4461,9 +4507,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive
DocType: POS Profile,Update Stock,Posodobi zalogo
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
DocType: Certification Application,Payment Details,Podatki o plačilu
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prenehanja delovnega naročila ni mogoče preklicati, jo najprej izključite"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prenehanja delovnega naročila ni mogoče preklicati, jo najprej izključite"
DocType: Asset,Journal Entry for Scrap,Journal Entry za pretep
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Prosimo povlecite predmete iz dobavnice
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani
@@ -4523,7 +4570,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Vnesite podatke o amortizaciji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Od {1}
DocType: Task,depends_on,odvisno od
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Vrstni red za posodobitev najnovejše cene v vseh gradivih. Traja lahko nekaj minut.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Vrstni red za posodobitev najnovejše cene v vseh gradivih. Traja lahko nekaj minut.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje"
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge
DocType: Water Analysis,Appearance,Videz
@@ -4561,7 +4608,7 @@
DocType: Purchase Order,Order Confirmation Date,Datum potrditve naročila
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Naredite Maintenance obisk
DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o prenosu zaposlenih
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
DocType: Company,Default Cash Account,Privzeti gotovinski račun
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent
@@ -4588,7 +4635,7 @@
DocType: Hub Settings,Publish Availability,Objavite Razpoložljivost
DocType: Company,Create Chart Of Accounts Based On,"Ustvariti kontni okvir, ki temelji na"
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne morete ga pretvoriti v ne-skupino. Otroške naloge obstajajo.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
,Stock Ageing,Staranje zaloge
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delno sponzorirana, zahteva delno financiranje"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Študent {0} obstaja proti študentskega prijavitelja {1}
@@ -4596,12 +4643,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Evidenca prisotnosti
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Serija:
DocType: Volunteer,Afternoon,Popoldne
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} {1} "je onemogočena
+DocType: Loyalty Program,Loyalty Program Help,Pomoč programa zvestobe
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} {1} "je onemogočena
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri
DocType: Cheque Print Template,Scanned Cheque,skeniranih Ček
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
DocType: Timesheet,Total Billable Amount,Skupaj Odgovorni Znesek
DocType: Customer,Credit Limit and Payment Terms,Kreditno omejitev in plačilni pogoji
+DocType: Loyalty Program,Collection Rules,Pravila za zbiranje
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postavka 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Vnos naročila
DocType: Purchase Order,Customer Contact Email,Customer Contact Email
@@ -4609,7 +4658,7 @@
DocType: Chapter,Chapter Members,Članice poglavja
DocType: Sales Team,Contribution (%),Prispevek (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan"
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projekt {0} že obstaja
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projekt {0} že obstaja
DocType: Clinical Procedure,Nursing User,Uporabnik zdravstvene nege
DocType: Employee Benefit Application,Payroll Period,Obdobje plačevanja
DocType: Plant Analysis,Plant Analysis Criterias,Kriteriji za analizo rastlin
@@ -4647,7 +4696,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Skupaj Izjemna Amt
DocType: Journal Entry,Printing Settings,Nastavitve tiskanja
DocType: Employee Advance,Advance Account,Predplačniški račun
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
DocType: Job Offer,Job Offer Terms,Pogoji ponudb za delo
DocType: Sales Invoice,Include Payment (POS),Vključujejo plačilo (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,npr .: frappe.myshopify.com
@@ -4667,6 +4715,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bančništvo
DocType: Purchase Invoice,input,vnos
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
+DocType: Loyalty Program,Multiple Tier Program,Večstranski program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov
DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate
@@ -4688,7 +4737,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum"
DocType: Bank Reconciliation Detail,Payment Document,plačilo dokumentov
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Napaka pri ocenjevanju formule za merila
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
DocType: Subscription,Plans,Načrti
DocType: Salary Slip,Salary Structure,Struktura Plače
DocType: Account,Bank,Banka
@@ -4698,7 +4747,7 @@
DocType: Material Request Item,For Warehouse,Za Skladišče
DocType: Employee,Offer Date,Ponudba Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponudbe
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
DocType: Leave Period,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ustvaril nobene skupine študentov.
DocType: Purchase Invoice Item,Serial No,Zaporedna številka
@@ -4710,7 +4759,7 @@
DocType: Sales Invoice,Customer PO Details,Podrobnosti kupca PO
DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope"
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Začasni odpiranje računa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Vnesite vrednost mora biti pozitivna
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Vnesite vrednost mora biti pozitivna
DocType: Asset,Finance Books,Finance Knjige
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o oprostitvi davka na zaposlene
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Vse Territories
@@ -4720,7 +4769,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Končni datum ne sme biti pred datumom začetka.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Študent je že vpisan.
DocType: Fiscal Year,Year Name,Leto Name
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Izdelek Bundle Postavka
DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
@@ -4743,7 +4792,7 @@
DocType: Shipping Rule,Calculate Based On,Izračun temelji na
DocType: Contract,Unfulfilled,Neizpolnjeno
DocType: Delivery Note Item,From Warehouse,Iz skladišča
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Za omenjena merila ni zaposlenih
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Za omenjena merila ni zaposlenih
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
DocType: Shopify Settings,Default Customer,Privzeta stranka
DocType: Assessment Plan,Supervisor Name,Ime nadzornik
@@ -4766,7 +4815,6 @@
DocType: Manufacturer,Limited to 12 characters,Omejena na 12 znakov
DocType: Journal Entry,Print Heading,Glava postavk
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Dostava Trip potovanja službe za stranke.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Skupaj ne more biti nič
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnevi od zadnjega naročila"" morajo biti večji ali enak nič"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Najvišja dovoljena vrednost
@@ -4778,7 +4826,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rastline in stroje
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Nastavitve Delo Povzetek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Vnesite Reqd po datumu
DocType: Payment Entry,Internal Transfer,Interni prenos
DocType: Asset Maintenance,Maintenance Tasks,Vzdrževalna opravila
@@ -4800,6 +4848,7 @@
DocType: Mode of Payment,General,Splošno
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Vrstni red za zamenjavo BOM. Traja lahko nekaj minut.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Match plačila z računov
@@ -4827,7 +4876,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,računovodski izkazi
DocType: Drug Prescription,Hour,Ura
DocType: Restaurant Order Entry,Last Sales Invoice,Zadnji račun za prodajo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Izberite količino proti elementu {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Izberite količino proti elementu {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
DocType: Lead,Lead Type,Tip ponudbe
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
@@ -4854,6 +4903,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / znižala za Guardian
DocType: Bank Account,SWIFT number,SWIFT številka
DocType: Payment Entry,Party Name,Ime stranka
+DocType: Employee Benefit Application,Benefits Applied,"Prednosti, ki se uporabljajo"
DocType: Crop,Planting UOM,Sajenje UOM
DocType: Account,Tax,Davčna
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ne Označeno
@@ -4880,12 +4930,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Ustvari uporabnike
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
DocType: Supplier Scorecard,Per Month,Na mesec
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalno amortizacijsko shemo na podlagi davčnega leta
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Obiščite poročilo za vzdrževalna klic.
DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot."
-DocType: POS Customer Group,Customer Group,Skupina za stranke
+DocType: Loyalty Program,Customer Group,Skupina za stranke
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nova Serija ID (po želji)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
@@ -4900,7 +4950,7 @@
DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Referenčna transakcija ni {0} dne {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nič ni za urejanje.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Pogled obrazca
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Pogled obrazca
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Odobritev stroškov je obvezna v zahtevi za odhodke
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},V podjetju nastavite neizkoriščen račun za dobiček / izgubo za Exchange {0}
@@ -4912,7 +4962,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Ni ustvarjeno nobeno materialno zahtevo
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
DocType: GL Entry,Against Voucher Type,Proti bon Type
DocType: Physician,Phone (R),Telefon (R)
@@ -4924,11 +4974,13 @@
DocType: Salary Component,Is Payable,Je plačljivo
DocType: Patient,B Negative,B Negativno
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,"Stanje vzdrževanja je treba preklicati ali končati, da ga pošljete"
+DocType: Holiday List,Add Weekly Holidays,Dodaj tedenske počitnice
DocType: Staffing Plan Detail,Vacancies,Prosta delovna mesta
DocType: Hotel Room,Hotel Room,Hotelska soba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
DocType: Leave Type,Rounding,Zaokroževanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Razdeljeni znesek (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Nato se pravila o ceni filtrirajo na podlagi stranke, skupine strank, ozemlja, dobavitelja, skupine dobaviteljev, oglaševalske akcije, prodajnega partnerja itd."
DocType: Student,Guardian Details,Guardian Podrobnosti
DocType: C-Form,C-Form,C-Form
@@ -4962,7 +5014,7 @@
DocType: Item Alternative,Alternative Item Name,Alternativno ime predmeta
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Seznam spletnih mest
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>","Ni bilo mogoče predložiti plačilnega lista <br> \ Možni razlogi: <br> \ 1. Neto plačilo je manjše od 0. <br> \ 2. E-poštni naslov podjetja, ki je naveden v poveljniku zaposlenega, ni veljaven. <br>"
@@ -4980,7 +5032,7 @@
DocType: Stock Entry Detail,Basic Amount,Osnovni znesek
DocType: Training Event,Exam,Izpit
DocType: Complaint,Complaint,Pritožba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
DocType: Leave Allocation,Unused leaves,Neizkoriščene listi
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vnos vračila
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Vsi oddelki
@@ -4993,8 +5045,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Delovni nalog {0} morate preklicati pred preklicem tega prodajnega naloga
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Datum zapadlosti je obvezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Datum zapadlosti je obvezno
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta in znesek ugodnosti
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe Rezervirano
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Konec Na datum ne more biti pred naslednjim datumom stika.
DocType: Journal Entry,Pay To / Recd From,Pay / Recd Od
@@ -5047,7 +5100,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian Obresti
DocType: Volunteer,Availability,Razpoložljivost
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Nastavitev privzetih vrednosti za račune POS
-apps/erpnext/erpnext/config/hr.py +240,Training,usposabljanje
+apps/erpnext/erpnext/config/hr.py +248,Training,usposabljanje
DocType: Project,Time to send,Čas za pošiljanje
DocType: Timesheet,Employee Detail,Podrobnosti zaposleni
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-ID
@@ -5060,8 +5113,8 @@
DocType: Job Offer,Awaiting Response,Čakanje na odgovor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Nad
DocType: Support Search Source,Link Options,Možnosti povezave
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Skupni znesek {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Skupni znesek {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Omemba če nestandardni plača račun
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Izberite ocenjevalne skupine, razen "vseh skupin za presojo""
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Vrstica {0}: Za postavko je potreben stroškovni center {1}
@@ -5141,7 +5194,7 @@
DocType: Purchase Invoice Item,Total Weight,Totalna teža
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija za prodajo
DocType: Job Offer Term,Value / Description,Vrednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}"
DocType: Tax Rule,Billing Country,Zaračunavanje Država
DocType: Purchase Order Item,Expected Delivery Date,Pričakuje Dostava Datum
DocType: Restaurant Order Entry,Restaurant Order Entry,Vnos naročila restavracij
@@ -5159,7 +5212,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Izberite največ 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0."
DocType: Company,Default Employee Advance Account,Privzeti račun zaposlenega
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Element iskanja (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Element iskanja (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati
DocType: Vehicle,Last Carbon Check,Zadnja Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni stroški
@@ -5178,7 +5231,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Potni stroški
DocType: Maintenance Visit,Breakdown,Zlomiti se
DocType: Travel Itinerary,Vegetarian,Vegetarijansko
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Podatki banke
DocType: Purchase Receipt Item,Sample Quantity,Količina vzorca
DocType: Bank Guarantee,Name of Beneficiary,Ime upravičenca
@@ -5192,7 +5245,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Opozorila
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Poskusno delo
DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Nazaj / dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Nazaj / dobropis
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Skupaj Plačan znesek
DocType: GST Settings,B2C Limit,Omejitev B2C
@@ -5210,7 +5263,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina"
DocType: Attendance Request,Half Day Date,Poldnevni datum
DocType: Academic Year,Academic Year Name,Ime študijsko leto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo."
DocType: Sales Partner,Contact Desc,Kontakt opis izdelka
DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila.
DocType: Payment Entry,PE-,PE-
@@ -5255,9 +5308,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Vse skupine strank
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Bilančni Mesečni
DocType: Attendance Request,On Duty,Na dolžnosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Mogoče zapis Menjalnega tečaja ni ustvarjen za {1} v {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Mogoče zapis Menjalnega tečaja ni ustvarjen za {1} v {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Kadrovski načrt {0} že obstaja za oznako {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Davčna Predloga je obvezna.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Davčna Predloga je obvezna.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja
DocType: POS Closing Voucher,Period Start Date,Datum začetka obdobja
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta)
@@ -5275,7 +5328,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"To dejanje bo ustavilo prihodnje obračunavanje. Ali ste prepričani, da želite preklicati to naročnino?"
DocType: Serial No,Distinct unit of an Item,Ločena enota Postavka
DocType: Supplier Scorecard Criteria,Criteria Name,Ime merila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Nastavite Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Nastavite Company
DocType: Pricing Rule,Buying,Nabava
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolezni in gnojila
DocType: HR Settings,Employee Records to be created by,"Zapisi zaposlenih, ki ga povzročajo"
@@ -5313,7 +5366,7 @@
DocType: Asset,Asset Owner,Lastnik sredstev
DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za zaustavitev
DocType: Employee,Personal Email,Osebna Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Skupne variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Skupne variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Posredništvo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Udeležba na zaposlenega {0} je že označen za ta dan
@@ -5322,7 +5375,8 @@
DocType: Customer,From Lead,Iz ponudbe
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izberite poslovno leto ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Točke zvestobe bodo izračunane na podlagi porabljenega zneska (prek prodajnega računa) na podlagi navedenega faktorja zbiranja.
DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti
DocType: Company,HRA Settings,Nastavitve HRA
DocType: Employee Transfer,Transfer Date,Datum prenosa
@@ -5372,6 +5426,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Poslovno leto: {0} ne obstaja
DocType: Currency Exchange,To Currency,Valutnemu
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni."
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Življenski krog
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
DocType: Subscription,Taxes,Davki
@@ -5396,7 +5451,7 @@
DocType: Item Attribute,From Range,Od Območje
DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavite količino predmeta sestavljanja na podlagi BOM
DocType: Hotel Room Reservation,Invoiced,Fakturirani
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Skladenjska napaka v formuli ali stanje: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Skladenjska napaka v formuli ali stanje: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Delo Povzetek Nastavitve Company
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Postavka {0} prezrta, ker ne gre za element parka"
DocType: Appraisal,APRSL,APRSL
@@ -5419,6 +5474,7 @@
DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
DocType: Contract,Party User,Stranski uporabnik
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavite Podjetje filtriranje prazno, če skupina Z je "Podjetje""
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Napotitev datum ne more biti prihodnji datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
DocType: Stock Entry,Target Warehouse Address,Naslov tarče skladišča
@@ -5468,6 +5524,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno
DocType: Accounts Settings,Accounts Settings,Računi Nastavitve
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobri
+DocType: Loyalty Program,Customer Territory,Teritorija kupca
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformatiran naslov za {0}, popravite, da nadaljujete."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Številka novega računa bo vključena v ime računa kot predpono
DocType: Maintenance Team Member,Team Member,Član ekipe
@@ -5511,11 +5568,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj
DocType: Patient,Additional information regarding the patient,Dodatne informacije o bolniku
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Fleet management
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Valuta za predplačniške račune mora biti enaka kot obrestna mera podjetja {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Dodaj artikle iz
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Rastline in zemljišča
DocType: Cheque Print Template,Regular,redno
@@ -5552,7 +5608,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Pustite podrobnosti o politiki
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Predlagaj kategorijo
DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Upravljanje kakovosti
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Točka {0} je bila onemogočena
@@ -5598,7 +5654,7 @@
DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Neupravičeno plačilo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Posodobi številko centra stroškov
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,"Izberite predmete, da shranite račun"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,"Izberite predmete, da shranite račun"
DocType: Employee,Encashment Date,Vnovčevanje Datum
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Posebna preskusna predloga
@@ -5612,7 +5668,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Določiti je treba začetni datum preizkusnega obdobja in datum konca poskusnega obdobja
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Povprečna hitrost
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo
DocType: Subscription Plan Detail,Plan,Načrt
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo
DocType: Job Applicant,Applicant Name,Predlagatelj Ime
@@ -5641,7 +5697,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Na voljo Količina na Vir Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
DocType: Purchase Invoice,Debit Note Issued,Opomin Izdano
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Iskanje po oznaki predmeta, serijski številki, številki serije ali črtno kodo"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtriranje na podlagi stroškovnega centra se uporablja le, če je Budget Against izbran kot Center stroškov"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Iskanje po oznaki predmeta, serijski številki, številki serije ali črtno kodo"
DocType: Work Order,Warehouses,Skladišča
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} sredstev ni mogoče prenesti
DocType: Hotel Room Pricing,Hotel Room Pricing,Cene hotelske sobe
@@ -5673,7 +5730,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Izberite artikel v Izdelava
DocType: Delivery Stop,Delivery Stop,Dostava Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
DocType: Item,Material Issue,Material Issue
DocType: Employee Education,Qualification,Kvalifikacije
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Oglejte si članke o plačah
@@ -5690,7 +5747,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Vrstica {0}: {1} mora biti večja od 0
DocType: Assessment Criteria,Assessment Criteria Group,Skupina Merila ocenjevanja
DocType: Healthcare Settings,Patient Name By,Ime bolnika z
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Vpis v časopisni razgovor za plače od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Vpis v časopisni razgovor za plače od {0} do {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Omogočite odloženi prihodek
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Odpiranje nabrano amortizacijo sme biti manjša od enako {0}
DocType: Warehouse,Warehouse Name,Skladišče Name
@@ -5705,7 +5762,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko hranite višino, težo, alergije, zdravstvene pomisleke in podobno"
DocType: Leave Block List,Applies to Company,Velja za podjetja
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
DocType: Loan,Disbursement Date,izplačilo Datum
DocType: BOM Update Tool,Update latest price in all BOMs,Posodobi najnovejšo ceno v vseh BOM
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Medicinski zapis
@@ -5714,7 +5771,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pred predložitvijo navedite ime banke ali posojilne institucije.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} je treba vložiti
DocType: POS Profile,Item Groups,postavka Skupine
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Danes je {0} 's rojstni dan!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Danes je {0} 's rojstni dan!
DocType: Sales Order Item,For Production,Za proizvodnjo
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Stanje v valuti računa
@@ -5733,12 +5790,12 @@
DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default""
DocType: Production Plan,Include Subcontracted Items,Vključite predmete s podizvajalci
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,pridruži se
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,pridruži se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Pomanjkanje Kol
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
DocType: Loan,Repay from Salary,Poplačilo iz Plača
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2}
DocType: Employee Benefit Claim,Salary Slip,Plača listek
DocType: Lead,Lost Quotation,Izgubljeno Kotacija
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Študentski paketi
@@ -5774,13 +5831,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Ustvarite ločen plačilni vpis pred škodnim zahtevkom
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisotnost vročine (temp> 38,5 ° C / 101,3 ° F ali trajne temp> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Sales Team Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Izbriši trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Izbriši trajno?
DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencialne možnosti za prodajo.
DocType: Shareholder,Folio no.,Folio št.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Neveljavna {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Bolniški dopust
DocType: Email Digest,Email Digest,Email Digest
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,niso
DocType: Delivery Note,Billing Address Name,Zaračunavanje Naslov Name
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Veleblagovnice
,Item Delivery Date,Datum dobave artikla
@@ -5835,12 +5893,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nimajo pravilnika o privzetem dopustu
DocType: Salary Detail,Salary Detail,plača Podrobnosti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,"Prosimo, izberite {0} najprej"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V primeru večstopenjskega programa bodo stranke samodejno dodeljene zadevni stopnji glede na porabljene
DocType: Appointment Type,Physician,Zdravnik
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Posvetovanja
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Končano dobro
DocType: Sales Invoice,Commission,Komisija
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne more biti večja od načrtovane količine ({2}) v delovnem redu {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne more biti večja od načrtovane količine ({2}) v delovnem redu {3}
DocType: Certification Application,Name of Applicant,Ime prosilca
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas List za proizvodnjo.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Vmesni seštevek
@@ -5861,7 +5920,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorij
DocType: UOM Category,UOM Category,Kategorija UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Dejanska Količina (pri viru / cilju)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Skupina strank je potrebna v profilu POS
DocType: HR Settings,Payroll Settings,Nastavitve plače
@@ -5872,11 +5930,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root ne more imeti matična stroškovno mesto v
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Izberi znamko ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Neprofitna (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Usposabljanje Dogodki / Rezultati
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,"Nabrano amortizacijo, na"
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oprostitve plačila davka za zaposlene
DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
DocType: Support Search Source,Post Route String,String nizov poti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladišče je obvezna
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Spletne strani ni bilo mogoče ustvariti
@@ -5972,7 +6029,7 @@
DocType: Asset,Custodian,Skrbnik
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale profila
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrednost med 0 in 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Plačilo {0} od {1} do {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Plačilo {0} od {1} do {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nezavarovana posojila
DocType: Cost Center,Cost Center Name,Stalo Ime Center
DocType: Student,B+,B +
@@ -5994,6 +6051,7 @@
DocType: Item,Variant Based On,"Varianta, ki temelji na"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Zaposleni {0} je že v tem obdobju že pustil dodelitev {1}
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Stopnja programa zvestobe
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Vaše Dobavitelji
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
DocType: Request for Quotation Item,Supplier Part No,Šifra dela dobavitelj
@@ -6053,10 +6111,10 @@
DocType: Crop Cycle,Detected Diseases,Detektirane bolezni
DocType: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče
DocType: Item,Customer Code,Koda za stranke
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum zaključka
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
DocType: Asset,Naming Series,Poimenovanje zaporedja
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Vrstica {0}: Pričakovana vrednost po uporabnem življenjskem obdobju mora biti manjša od bruto zneska nakupa
DocType: GoCardless Settings,GoCardless Settings,GoCardless nastavitve
@@ -6073,7 +6131,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Dobavnica {0} ni treba predložiti
DocType: Notification Control,Sales Invoice Message,Prodaja Račun Sporočilo
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zapiranje račun {0} mora biti tipa odgovornosti / kapital
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1}
DocType: Vehicle Log,Odometer,števec kilometrov
DocType: Production Plan Item,Ordered Qty,Naročeno Kol
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Postavka {0} je onemogočena
@@ -6096,7 +6154,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure
DocType: Project,Total Sales Amount (via Sales Order),Skupni znesek prodaje (preko prodajnega naloga)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotaknite predmete, da jih dodate tukaj"
DocType: Fees,Program Enrollment,Program Vpis
@@ -6130,7 +6188,7 @@
DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum
DocType: Purchase Invoice Item,Rejected Serial No,Zavrnjeno Zaporedna številka
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Leto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje"
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},"Prosimo, navedite vodilno ime v vodniku {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},"Prosimo, navedite vodilno ime v vodniku {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Začetni datum mora biti manjša od končnega datuma za postavko {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno."
@@ -6141,7 +6199,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Namestitev prednastavitev
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nima največjega zneska nadomestila
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM nadomesti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Izberite elemente glede na datum dostave
DocType: Grant Application,Has any past Grant Record,Ima dodeljen zapis
,Sales Analytics,Prodajna analitika
@@ -6159,7 +6216,8 @@
DocType: Products Settings,Home Page is Products,Domača stran je izdelki
,Asset Depreciation Ledger,Sredstvo Amortizacija Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Pustite znesek obrokov na dan
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Davčna Pravilo Konflikti z {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Za koliko je bila porabljena = 1 Točka zvestobe
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Davčna Pravilo Konflikti z {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Novo ime računa
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,"Surovin, dobavljenih Stroški"
DocType: Selling Settings,Settings for Selling Module,Nastavitve za modul Prodaja
@@ -6176,7 +6234,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Privzeto Delo v skladišču napredku
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Seznami za {0} se prekrivajo, ali želite nadaljevati, ko preskočite prekrivne reže?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
-DocType: Leave Period,Grant Leaves,Grantovi listi
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Privzeta davčna predloga
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Študenti so bili vpisani
@@ -6243,7 +6300,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Podatki o donatorju.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Potreben je datum uporabe
DocType: Request for Quotation,Supplier Detail,Dobavitelj Podrobnosti
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Napaka v formuli ali stanja: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Napaka v formuli ali stanja: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Obračunani znesek
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Uteži meril morajo biti do 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Udeležba
@@ -6254,6 +6311,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Davčna predloga za nabavne transakcije
,Item Prices,Postavka Cene
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico."
+DocType: Holiday List,Add to Holidays,Dodaj v praznike
DocType: Woocommerce Settings,Endpoint,Končna točka
DocType: Period Closing Voucher,Period Closing Voucher,Obdobje Closing bon
DocType: Consultation,Review Details,Pregled podrobnosti
@@ -6332,6 +6390,7 @@
DocType: Assessment Result,Total Score,Skupni rezultat
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Opomin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko uveljavljate največ {0} točk.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vnesite Potrošniško skrivnost API-ja
DocType: Stock Entry,As per Stock UOM,Kot je na borzi UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ni potekel
@@ -6349,6 +6408,7 @@
DocType: Hotel Room Package,Amenities,Amenities
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Proračun in Center Stroški
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Večkratni način plačila ni dovoljen
+DocType: Sales Invoice,Loyalty Points Redemption,Odkupi točk zvestobe
,Appointment Analytics,Imenovanje Analytics
DocType: Vehicle Service,Half Yearly,Polletni
DocType: Lead,Blog Subscriber,Blog Subscriber
@@ -6400,7 +6460,7 @@
,Items To Be Requested,"Predmeti, ki bodo zahtevana"
DocType: Purchase Order,Get Last Purchase Rate,Get zadnjega nakupa Rate
DocType: Company,Company Info,Informacije o podjetju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Izberite ali dodati novo stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Izberite ali dodati novo stranko
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Stroškovno mesto je potrebno rezervirati odhodek zahtevek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega
@@ -6414,8 +6474,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Če je za točke zvestobe neomejen rok trajanja, sledite praznim časom trajanja ali 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Člani vzdrževalne ekipe
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Znesek nakupa
+DocType: Loyalty Point Entry,Purchase Amount,Znesek nakupa
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Konec leta ne more biti pred začetkom leta
DocType: Employee Benefit Application,Employee Benefits,Zaslužki zaposlencev
@@ -6423,14 +6484,12 @@
DocType: Work Order,Manufactured Qty,Izdelano Kol
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Delnice ne obstajajo z {0}
DocType: Sales Partner Type,Sales Partner Type,Vrsta prodajnega partnerja
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Shopify Webhook Detail,Webhook ID,ID spletnega koda
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Račun ustvarjen
DocType: Asset,Out of Order,Ne deluje
DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina
DocType: Projects Settings,Ignore Workstation Time Overlap,Prezri čas prekrivanja delovne postaje
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne obstaja
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izberite številke Serija
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Računi zbrana strankam.
@@ -6444,17 +6503,18 @@
DocType: Quality Inspection Reading,Reading 3,Branje 3
DocType: Stock Entry,Source Warehouse Address,Naslov skladišča vira
DocType: GL Entry,Voucher Type,Bon Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
DocType: Student Applicant,Approved,Odobreno
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo"
DocType: Hub Settings,Last Sync On,Zadnja sinhronizacija je vključena
DocType: Guardian,Guardian,Guardian
+DocType: Salary Detail,Tax on additional salary,Davek na dodatno plačo
DocType: Item Alternative,Item Alternative,Postavka Alternative
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Ustvari manjkajočo stranko ali dobavitelja.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Cenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
DocType: Academic Term,Education,Izobraževanje
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,Imenovanje akcija Z
DocType: Employee,Current Address Is,Trenutni Naslov je
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Mesečna prodajna tarča (
@@ -6473,7 +6533,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Udeležba ni bila oddana za {0}, ker je praznik."
DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe
DocType: Exchange Rate Revaluation,Total Gain/Loss,Skupni dobiček / izguba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe.
DocType: Purchase Invoice,input service,vnosna storitev
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih
@@ -6536,8 +6596,6 @@
DocType: POS Profile,POS Profile,POS profila
DocType: Training Event,Event Name,Ime dogodka
DocType: Physician,Phone (Office),Telefon (Office)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Po elementu {items} {glagol} ni označen kot predmet {message}. Lahko jih omogočite kot {message} element iz njenega glavnega elementa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Ni mogoče poslati, zaposleni so pustili, da označijo udeležbo"
apps/erpnext/erpnext/hooks.py +151,Admission,sprejem
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Vstopnine za {0}
@@ -6555,6 +6613,7 @@
DocType: Production Plan,Material Request Planning,Načrtovanje materialnih zahtev
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Trošarina Račun
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Praga {0}% pojavi več kot enkrat
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Stranka ni vpisana v ta program zvestobe
DocType: Expense Claim,Employees Email Id,Zaposleni Email Id
DocType: Employee Attendance Tool,Marked Attendance,markirana Udeležba
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Kratkoročne obveznosti
@@ -6572,7 +6631,7 @@
DocType: Scheduling Tool,Scheduling Tool,razporejanje orodje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Credit Card
DocType: BOM,Item to be manufactured or repacked,"Postavka, ki se proizvaja ali prepakirana"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Sintaktična napaka v stanju: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Sintaktična napaka v stanju: {0}
DocType: Employee Education,Major/Optional Subjects,Major / Izbirni predmeti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,V nastavitvah nakupa nastavite skupino dobaviteljev.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6624,6 +6683,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Do datuma ne more biti enako ali manj kot od datuma
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ničesar se ne spremeni
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Izberite csv datoteko
+DocType: Holiday List,Total Holidays,Skupaj prazniki
DocType: Student Leave Application,Mark as Present,Označi kot Present
DocType: Supplier Scorecard,Indicator Color,Barva indikatorja
DocType: Purchase Order,To Receive and Bill,Za prejemanje in Bill
@@ -6637,7 +6697,7 @@
DocType: Program,Program Code,Program Code
DocType: Terms and Conditions,Terms and Conditions Help,Pogoji Pomoč
,Item-wise Purchase Register,Element-pametno Nakup Registriraj se
-DocType: Driver,Expiry Date,Rok uporabnosti
+DocType: Loyalty Point Entry,Expiry Date,Rok uporabnosti
DocType: Healthcare Settings,Employee name and designation in print,Ime in oznaka zaposlenega v tiskani obliki
,accounts-browser,računi brskalnik
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,"Prosimo, izberite kategorijo najprej"
@@ -6652,10 +6712,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Naj Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Se Carry Forward
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Pridobi artikle iz BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni
DocType: Cash Flow Mapping,Is Income Tax Expense,Ali je prihodek od davka na dohodek
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Označite to, če je študent s stalnim prebivališčem v Hostel inštituta."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli
,Stock Summary,Stock Povzetek
@@ -6672,6 +6734,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirano Znesek
DocType: Item,Shelf Life In Days,Rok uporabe v dnevih
DocType: GL Entry,Is Opening,Je Odpiranje
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
DocType: Department,Expense Approvers,Odobritve za stroške
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1}
DocType: Journal Entry,Subscription Section,Naročniška sekcija
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index 94bb829..27c228b 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,"Ju lutem, përzgjidhni Partisë Lloji i parë"
DocType: Item,Customer Items,Items të konsumatorëve
DocType: Project,Costing and Billing,Kushton dhe Faturimi
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Monedha e llogarisë së paradhënies duhet të jetë e njëjtë si monedha e kompanisë {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Llogaria {0}: llogari Parent {1} nuk mund të jetë libri
DocType: Item,Publish Item to hub.erpnext.com,Publikojë pika për hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Nuk mund të gjesh periudhë aktive të pushimit
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,vlerësim
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vlerësim
DocType: Item,Default Unit of Measure,Gabim Njësia e Masës
DocType: SMS Center,All Sales Partner Contact,Të gjitha Sales Partner Kontakt
DocType: Department,Leave Approvers,Lini Aprovuesit
+DocType: Employee,Bio / Cover Letter,Bio / Letër Cover
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,hetimet
DocType: Restaurant Order Entry,Click Enter To Add,Kliko Enter To Add
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Trego të hapur
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Seria Përditësuar sukses
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,arkë
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} në rresht {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} në rresht {1}
DocType: Asset Finance Book,Depreciation Start Date,Data e fillimit të zhvlerësimit
DocType: Pricing Rule,Apply On,Apliko On
DocType: Item Price,Multiple Item prices.,Çmimet shumta artikull.
,Purchase Order Items To Be Received,Items Rendit Blerje të pranohen
DocType: SMS Center,All Supplier Contact,Të gjitha Furnizuesi Kontakt
DocType: Support Settings,Support Settings,Cilësimet mbështetje
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Pritet Data e Përfundimit nuk mund të jetë më pak se sa pritej Data e fillimit
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Pritet Data e Përfundimit nuk mund të jetë më pak se sa pritej Data e fillimit
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Item Status skadimit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Draft Bank
-DocType: Membership,membership validaty section,seksioni validaty anëtarësimit
DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e Llogarisë Pagesave
DocType: Consultation,Consultation,këshillim
DocType: Accounts Settings,Show Payment Schedule in Print,Trego orarin e pagesës në Print
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Vendi i origjinës
DocType: Soil Texture,Soil Texture Criteria,Kriteret e Cilësi të Tokës
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Në magazinë
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detajet e Fillimit të Kontaktit
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Çështjet e hapura
DocType: Production Plan Item,Production Plan Item,Prodhimit Plani i artikullit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1}
DocType: Lab Test Groups,Add new line,Shto një rresht të ri
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Kujdes shëndetësor
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vonesa në pagesa (ditë)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Kërkimi i laboratorit
,Delay Days,Vonesa Ditët
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,shpenzimeve të shërbimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faturë
DocType: Purchase Invoice Item,Item Weight Details,Pesha Detajet e artikullit
DocType: Asset Maintenance Log,Periodicity,Periodicitet
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nuk lejohet për {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Të marrë sendet nga
DocType: Price List,Price Not UOM Dependant,Çmimi nuk është UOM i varur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nuk ka artikuj të listuara
DocType: Asset Repair,Error Description,Përshkrimi i gabimit
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Përdorni Custom Flow Format Custom
DocType: SMS Center,All Sales Person,Të gjitha Person Sales
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Shpërndarja mujore ** ju ndihmon të shpërndani Buxhetore / Target gjithë muaj nëse keni sezonalitetit në biznesin tuaj.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Nuk sende gjetur
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Struktura Paga Missing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Nuk sende gjetur
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Struktura Paga Missing
DocType: Lead,Person Name,Emri personi
DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë
DocType: Account,Credit,Kredi
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Lloji Tatimore
,Completed Work Orders,Urdhrat e Kompletuara të Punës
DocType: Support Settings,Forum Posts,Postimet në Forum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Shuma e tatueshme
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Shuma e tatueshme
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0}
DocType: Leave Policy,Leave Policy Details,Lini Detajet e Politikave
DocType: BOM,Item Image (if not slideshow),Item Image (nëse nuk Slideshow)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Zgjidh BOM
DocType: SMS Log,SMS Log,SMS Identifikohu
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostoja e Artikujve dorëzohet
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Festa në {0} nuk është në mes Nga Data dhe To Date
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Festa në {0} nuk është në mes Nga Data dhe To Date
DocType: Student Log,Student Log,Student Identifikohu
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modelet e renditjes së furnizuesit.
DocType: Lead,Interested,I interesuar
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Është i aseteve fikse
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Qty në dispozicion është {0}, ju duhet {1}"
DocType: Expense Claim Detail,Claim Amount,Shuma Claim
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Rendi i punës ka qenë {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Rendi i punës ka qenë {0}
DocType: Budget,Applicable on Purchase Order,Zbatueshme në Urdhër blerjeje
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Grupi i konsumatorëve Duplicate gjenden në tabelën e grupit cutomer
DocType: Location,Location Name,Emri i Vendit
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Furnizimit të lëndëve të para për Blerje
DocType: Agriculture Analysis Criteria,Fertilizer,pleh
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Çështja e faturës së transaksionit të bankës
DocType: Products Settings,Show Products as a List,Shfaq Produkte si një Lista
+DocType: Salary Detail,Tax on flexible benefit,Tatimi mbi përfitimet fleksibël
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur
DocType: Student Admission Program,Minimum Age,Mosha minimale
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Shembull: Matematikë themelore
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Detaji i Kërkesës Materiale
DocType: Selling Settings,Default Quotation Validity Days,Ditët e vlefshmërisë së çmimeve të çmimeve
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Vërtetoni pjesëmarrjen
DocType: Sales Invoice,Change Amount,Ndryshimi Shuma
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Cilësimet e Woocommerce
DocType: Production Plan,Sales Orders,Sales Urdhërat
DocType: Purchase Taxes and Charges,Valuation,Vlerësim
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Vendosur si default
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Vendosur si default
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Rendit Blerje Trendet
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Shkoni tek Konsumatorët
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,instruktor Emri
DocType: Company,Arrear Component,Arrear Komponenti
DocType: Supplier Scorecard,Criteria Setup,Vendosja e kritereve
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Marrë më
DocType: Codification Table,Medical Code,Kodi mjekësor
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Ju lutemi shkruani Company
DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Item Shitjet Faturë
DocType: Agriculture Analysis Criteria,Linked Doctype,Doktrup i lidhur
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Paraja neto nga Financimi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar"
DocType: Lead,Address & Contact,Adresa & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Shtoni gjethe të papërdorura nga alokimet e mëparshme
DocType: Sales Partner,Partner website,website partner
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Kjo është e bazuar në Fletët Koha krijuara kundër këtij projekti
,Open Work Orders,Urdhërat e Hapur të Punës
DocType: Payment Term,Credit Months,Muajt e Kredisë
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Pay Net nuk mund të jetë më pak se 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Pay Net nuk mund të jetë më pak se 0
DocType: Contract,Fulfilled,përmbushur
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
DocType: POS Closing Voucher,Cashier,arkëtar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Lë në vit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Ju lutem kontrolloni 'A Advance' kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Banka Entries
DocType: Customer,Is Internal Customer,Është Konsumatori i Brendshëm
DocType: Crop,Annual,Vjetor
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Nëse Auto Check Out është kontrolluar, atëherë klientët do të lidhen automatikisht me Programin përkatës të Besnikërisë (në kursim)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pajtimi Item
DocType: Stock Entry,Sales Invoice No,Shitjet Faturë Asnjë
DocType: Material Request Item,Min Order Qty,Rendit min Qty
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nuk mund të jetë negative për artikull {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Gabuar Fjalëkalimi
DocType: Item,Variant Of,Variant i
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se "Qty për Prodhimi"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se "Qty për Prodhimi"
DocType: Period Closing Voucher,Closing Account Head,Mbyllja Shef Llogaria
DocType: Employee,External Work History,Historia e jashtme
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Qarkorja Referenca Gabim
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kartela e Raportimit të Studentëve
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
DocType: Appointment Type,Is Inpatient,Është pacient
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Emri Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Me fjalë (eksport) do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
DocType: Cheque Print Template,Distance from left edge,Largësia nga buzë e majtë
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} njësitë e [{1}] (# Forma / Item / {1}) gjenden në [{2}] (# Forma / Magazina / {2})
DocType: Lead,Industry,Industri
-DocType: Employee,Job Profile,Profile Job
DocType: BOM Item,Rate & Amount,Rate & Shuma
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Kjo bazohet në transaksione kundër kësaj kompanie. Shiko detajet më poshtë për detaje
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Njoftojë me email për krijimin e kërkesës automatike materiale
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Ju lutemi përcaktoni vlerën e dhomës së hotelit në {}
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Lloji Faturë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Ofrimit Shënim
+DocType: Employee Benefit Claim,Expense Proof,Prova e shpenzimeve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Ofrimit Shënim
DocType: Consultation,Encounter Impression,Impresioni i takimit
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ngritja Tatimet
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostoja e asetit të shitur
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,Vlera e re e aseteve
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Shkalla në të cilën Valuta Customer është konvertuar në bazë monedhën klientit
DocType: Course Scheduling Tool,Course Scheduling Tool,Sigurisht caktimin Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1}
DocType: Land Unit,LInked Analysis,LInked Analiza
DocType: POS Closing Voucher,POS Closing Voucher,Vlera e Mbylljes POS
DocType: Contract,Lapsed,skaduar
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,Pergjigja e rezultatit Rruga kyçe
DocType: Journal Entry,Inter Company Journal Entry,Regjistrimi i Inter Journal kompanisë
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Për sasinë {0} nuk duhet të jetë më e madhe se sasia e rendit të punës {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Ju lutem shikoni shtojcën
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Ju lutem shikoni shtojcën
DocType: Purchase Order,% Received,% Marra
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Krijo Grupet Student
DocType: Volunteer,Weekends,fundjavë
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Note Shuma
DocType: Setup Progress Action,Action Document,Dokumenti i Veprimit
DocType: Chapter Member,Website URL,Website URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues
,Finished Goods,Mallrat përfunduar
DocType: Delivery Note,Instructions,Udhëzime
DocType: Quality Inspection,Inspected By,Inspektohen nga
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Gjithsej Outstanding
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
DocType: Dosage Strength,Strength,Forcë
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Krijo një klient i ri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Krijo një klient i ri
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Po kalon
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Krijo urdhëron Blerje
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate
DocType: Delivery Note,% Installed,% Installed
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë
DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian
DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri
@@ -718,7 +724,7 @@
DocType: Customer,Buyer of Goods and Services.,Blerësi i mallrave dhe shërbimeve.
DocType: Journal Entry,Accounts Payable,Llogaritë e pagueshme
DocType: Patient,Allergies,Alergjia
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Të BOM përzgjedhur nuk janë për të njëjtin artikull
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Të BOM përzgjedhur nuk janë për të njëjtin artikull
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Ndrysho kodin e artikullit
DocType: Supplier Scorecard Standing,Notify Other,Njoftoni Tjeter
DocType: Vital Signs,Blood Pressure (systolic),Presioni i gjakut (systolic)
@@ -771,7 +777,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informacione Lloji Vullnetar.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modeli i përcaktimit të rrjedhës së parasë së gatshme
DocType: Travel Request,Costing Details,Detajet e kostos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë
DocType: Journal Entry,Difference (Dr - Cr),Diferenca (Dr - Cr)
DocType: Bank Guarantee,Providing,Sigurimi
DocType: Account,Profit and Loss,Fitimi dhe Humbja
@@ -779,7 +785,6 @@
DocType: Patient,Risk Factors,Faktoret e rrezikut
DocType: Patient,Occupational Hazards and Environmental Factors,Rreziqet në punë dhe faktorët mjedisorë
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Regjistrimet e aksioneve tashmë të krijuara për Rendit të Punës
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
DocType: Vital Signs,Respiratory rate,Shkalla e frymëmarrjes
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Menaxhimi Nënkontraktimi
DocType: Vital Signs,Body Temperature,Temperatura e trupit
@@ -843,8 +848,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territori kërkohet në Profilin e POS
DocType: Supplier,Prevent RFQs,Parandalimi i RFQ-ve
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Bëni Sales Order
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Lëshimi i pagës i paraqitur për periudhën nga {0} në {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Lëshimi i pagës i paraqitur për periudhën nga {0} në {1}
DocType: Project Task,Project Task,Projekti Task
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Pikët e reduktuara
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
DocType: Assessment Plan,Course,kurs
@@ -853,6 +859,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item Shporta
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskale Viti Data e Fillimit nuk duhet të jetë më i madh se vitin fiskal End Date
DocType: Issue,Resolution,Zgjidhje
+DocType: Employee,Personal Bio,Personal Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID e anëtarësimit
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dorëzuar: {0}
@@ -928,7 +935,6 @@
DocType: Supplier Scorecard,Per Year,Në vit
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nuk ka të drejtë për pranim në këtë program sipas DOB
DocType: Sales Invoice,Sales Taxes and Charges,Shitjet Taksat dhe Tarifat
-DocType: Employee,Organization Profile,Organizata Profilin
DocType: Vital Signs,Height (In Meter),Lartësia (në metër)
DocType: Student,Sibling Details,Details vëlla
DocType: Vehicle Service,Vehicle Service,Shërbimi Vehicle
@@ -952,7 +958,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Raporti me Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menaxher
DocType: Payment Entry,Payment From / To,Pagesa nga /
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Bazuar Në 'dhe' Grupit nga 'nuk mund të jetë e njëjtë
DocType: Sales Person,Sales Person Targets,Synimet Sales Person
@@ -964,8 +970,8 @@
DocType: Student Batch Name,Batch Name,Batch Emri
DocType: Fee Validity,Max number of visit,Numri maksimal i vizitës
,Hotel Room Occupancy,Perdorimi i dhomes se hotelit
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Pasqyrë e mungesave krijuar:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Pasqyrë e mungesave krijuar:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,regjistroj
DocType: GST Settings,GST Settings,GST Settings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Monedha duhet të jetë e njëjtë si Valuta e Çmimeve: {0}
@@ -978,6 +984,7 @@
DocType: Request for Quotation,For individual supplier,Për furnizuesit individual
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Vlerësoni (Company Valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Shuma Dorëzuar
+DocType: Loyalty Point Entry Redemption,Redemption Date,Data e riblerjes
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Testet e laboratorit
DocType: Quotation Item,Item Balance,Item Balance
DocType: Sales Invoice,Packing List,Lista paketim
@@ -1014,7 +1021,8 @@
DocType: Salary Structure Assignment,Base,bazë
DocType: Timesheet,Total Billed Hours,Orët totale faturuara
DocType: Travel Itinerary,Travel To,Udhëtoni në
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Shkruani Off Shuma
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,nuk eshte
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Shkruani Off Shuma
DocType: Leave Block List Allow,Allow User,Lejojë përdoruesin
DocType: Journal Entry,Bill No,Bill Asnjë
DocType: Company,Gain/Loss Account on Asset Disposal,Llogaria Gain / Humbja në hedhjen e Aseteve
@@ -1043,10 +1051,11 @@
DocType: Vehicle,Odometer Value (Last),Vlera rrugëmatës (i fundit)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelet e kritereve të rezultateve të ofruesve.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë
+DocType: Sales Invoice,Redeem Loyalty Points,Zbritni pikat e besnikërisë
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë
DocType: Request for Quotation,Get Suppliers,Merrni Furnizuesit
DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nuk lidhet me pikën {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nuk lidhet me pikën {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Preview Paga Shqip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Llogaria {0} ka hyrë disa herë
DocType: Account,Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit
@@ -1056,8 +1065,11 @@
DocType: Land Unit,Longitude,gjatësi
,Absent Student Report,Mungon Raporti Student
DocType: Crop,Crop Spacing UOM,Spastrimi i drithrave UOM
+DocType: Loyalty Program,Single Tier Program,Programi Single Tier
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Përzgjidhni vetëm nëse keni skedarë të dokumentit Cash Flow Mapper
DocType: Email Digest,Next email will be sent on:,Email ardhshëm do të dërgohet në:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Pas artikullit {artikuj} {folje} të shënuar si {mesazh} artikull. Ju mund t'i aktivizoni ato si {mesazh} nga elementi i masterit të tij
DocType: Supplier Scorecard,Per Week,Në javë
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Item ka variante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Student Gjithsej
@@ -1092,17 +1104,19 @@
,Reserved,I rezervuar
DocType: Driver,License Details,Detajet e Licencës
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Fusha Nga Aksionari nuk mund të jetë bosh
+DocType: Leave Allocation,Allocation,shpërndarje
DocType: Purchase Order,Supply Raw Materials,Furnizimit të lëndëve të para
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Pasuritë e tanishme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} nuk është një gjendje Item
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ju lutemi ndani komentet tuaja në trajnim duke klikuar në 'Trajnimi i Feedback' dhe pastaj 'New'
DocType: Mode of Payment Account,Default Account,Gabim Llogaria
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Ju lutemi zgjidhni Sample Retention Warehouse në Stock Settings për herë të parë
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Ju lutemi zgjidhni llojin e Programit Multiple Tier për më shumë se një rregulla mbledhjeje.
DocType: Payment Entry,Received Amount (Company Currency),Shuma e marrë (Company Valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Lead duhet të vendosen, nëse Opportunity është bërë nga Lead"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pagesa u anulua. Kontrollo llogarinë tënde GoCardless për më shumë detaje
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Ju lutem, përzgjidhni ditë javore jashtë"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Ju lutem, përzgjidhni ditë javore jashtë"
DocType: Patient,O Negative,O Negative
DocType: Work Order Operation,Planned End Time,Planifikuar Fundi Koha
,Sales Person Target Variance Item Group-Wise,Sales Person i synuar Varianca Item Grupi i urti
@@ -1111,7 +1125,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Konsumatorit Blerje Rendit Jo
DocType: Clinical Procedure,Consume Stock,Konsumoni stokun
DocType: Budget,Budget Against,Kundër buxheti
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Nuk ka punonjës për kriteret e dhëna. Kontrolloni që Slipet e pagave nuk janë krijuar.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Nuk ka punonjës për kriteret e dhëna. Kontrolloni që Slipet e pagave nuk janë krijuar.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Kërkesat Auto Materiale Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,I humbur
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Ju nuk mund të hyjë kupon aktual në "Kundër Journal hyrjes 'kolonë
@@ -1120,7 +1134,7 @@
DocType: Soil Texture,Sand,rërë
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energji
DocType: Opportunity,Opportunity From,Opportunity Nga
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Zgjidh një tabelë
DocType: BOM,Website Specifications,Specifikimet Website
DocType: Special Test Items,Particulars,Të dhënat
@@ -1135,7 +1149,7 @@
DocType: Asset,Maintenance,Mirëmbajtje
DocType: Subscriber,Subscriber,pajtimtar
DocType: Item Attribute Value,Item Attribute Value,Item atribut Vlera
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Ju lutemi ndryshoni statusin e projektit
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Ju lutemi ndryshoni statusin e projektit
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Këmbimi Valutor duhet të jetë i aplikueshëm për blerjen ose për shitjen.
DocType: Item,Maximum sample quantity that can be retained,Sasia maksimale e mostrës që mund të ruhet
DocType: Project Update,How is the Project Progressing Right Now?,Si po përparon projekti tani?
@@ -1206,7 +1220,7 @@
DocType: Item,Items with higher weightage will be shown higher,Gjërat me weightage më të lartë do të tregohet më e lartë
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Testet Lab dhe Shenjat Vital
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Banka Pajtimit
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} duhet të dorëzohet
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} duhet të dorëzohet
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Asnjë punonjës gjetur
DocType: Item,If subcontracted to a vendor,Në qoftë se nënkontraktuar për një shitës
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Grupi Student është përditësuar tashmë.
@@ -1216,7 +1230,7 @@
DocType: Training Event,Event Status,Status Event
DocType: Volunteer,Availability Timeslot,Koha e disponueshmërisë
,Support Analytics,Analytics Mbështetje
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Nëse keni ndonjë pyetje, ju lutem të kthehet tek ne."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Nëse keni ndonjë pyetje, ju lutem të kthehet tek ne."
DocType: Cash Flow Mapper,Cash Flow Mapper,Fluksi i rrjedhës së parasë
DocType: Item,Website Warehouse,Website Magazina
DocType: Payment Reconciliation,Minimum Invoice Amount,Shuma minimale Faturë
@@ -1224,17 +1238,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ngarko kokën tënde me shkronja (Mbani atë në internet si 900px me 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Llogaria {2} nuk mund të jetë një grup
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {} {DOCTYPE docname} nuk ekziston në më sipër '{DOCTYPE}' tabelë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nuk ka detyrat
DocType: Item Variant Settings,Copy Fields to Variant,Kopjoni Fushat në Variant
DocType: Asset,Opening Accumulated Depreciation,Hapja amortizimi i akumuluar
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultati duhet të jetë më pak se ose e barabartë me 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultati duhet të jetë më pak se ose e barabartë me 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Regjistrimi Tool
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Të dhënat C-Forma
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aksionet tashmë ekzistojnë
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Customer dhe Furnizues
DocType: Email Digest,Email Digest Settings,Email Settings Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Ju faleminderit për biznesin tuaj!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Ju faleminderit për biznesin tuaj!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Mbështetje pyetje nga konsumatorët.
DocType: Employee Property History,Employee Property History,Historiku i Pronës së Punonjësve
DocType: Setup Progress Action,Action Doctype,Veprimi Doctype
@@ -1246,11 +1260,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Institucioni i instalimit
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Numri Bus
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Orari i kursit
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Ju duhet të zbritni tatimin për vërtetimin e përjashtimit të taksave të pashpërndara dhe të paditurit \ Përfitimet e punonjësve në pagën e fundit të pagesës së pagave
DocType: Request for Quotation Supplier,Quote Status,Statusi i citatit
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Përfundimi Statusi
DocType: Daily Work Summary Group,Select Users,Zgjidh Përdoruesit
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Çmimi i dhomës së hotelit
+DocType: Loyalty Program Collection,Tier Name,Emri i grupit
DocType: HR Settings,Enter retirement age in years,Shkruani moshën e pensionit në vitet
DocType: Crop,Target Warehouse,Target Magazina
DocType: Payroll Employee Detail,Payroll Employee Detail,Detajet e punonjësve të pagave
@@ -1295,8 +1312,8 @@
DocType: SMS Log,Requested Numbers,Numrat kërkuara
DocType: Volunteer,Evening,mbrëmje
DocType: Customer,Bypass credit limit check at Sales Order,Kufizo limitin e kreditit në Urdhërin e Shitjes
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Duke bërë të mundur 'Përdorimi për Shportë', si Shporta është aktivizuar dhe duhet të ketë të paktën një Rule Tax per Shporta"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Pagesa Hyrja {0} është e lidhur kundrejt Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Duke bërë të mundur 'Përdorimi për Shportë', si Shporta është aktivizuar dhe duhet të ketë të paktën një Rule Tax per Shporta"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Pagesa Hyrja {0} është e lidhur kundrejt Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë."
DocType: Sales Invoice Item,Stock Details,Stock Detajet
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vlera e Projektit
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Sale
@@ -1338,7 +1355,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenca DOCTYPE duhet të jetë një nga {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtër Totali Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
DocType: Work Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners dhe Territori
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} duhet të jetë aktiv
@@ -1368,6 +1385,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista Sales Çmimi
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Nëse kontrollohet, një klient do të krijohet, i mapuar tek Pacienti. Faturat e pacientit do të krijohen kundër këtij klienti. Ju gjithashtu mund të zgjidhni Klientin ekzistues gjatë krijimit të pacientit."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Klienti nuk është i regjistruar në ndonjë Program Besnik
DocType: Bank Reconciliation,Account Currency,Llogaria Valuta
DocType: Lab Test,Sample ID,Shembull i ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Ju lutemi të përmendim rrumbullohem Llogari në Kompaninë
@@ -1400,14 +1418,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Blerje Faturë
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Lejo konsumimin e shumëfishtë të materialit kundrejt një porosi pune
DocType: GL Entry,Voucher Detail No,Voucher Detail Asnjë
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Sales New Fatura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Sales New Fatura
DocType: Stock Entry,Total Outgoing Value,Vlera Totale largohet
DocType: Physician,Appointments,emërimet
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Hapja Data dhe Data e mbylljes duhet të jetë brenda të njëjtit vit fiskal
DocType: Lead,Request for Information,Kërkesë për Informacion
,LeaderBoard,Fituesit
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Shkalla me margjinë (Valuta e kompanisë)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sync Offline Faturat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sync Offline Faturat
DocType: Payment Request,Paid,I paguar
DocType: Program Fee,Program Fee,Tarifa program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1434,7 +1452,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Pjesëmarrja Student Tool
DocType: Restaurant Menu,Price List (Auto created),Lista e çmimeve (krijuar automatikisht)
DocType: Cheque Print Template,Date Settings,Data Settings
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Grindje
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Grindje
DocType: Employee Promotion,Employee Promotion Detail,Detajet e Promovimit të Punonjësve
,Company Name,Emri i kompanisë
DocType: SMS Center,Total Message(s),Përgjithshme mesazh (s)
@@ -1492,7 +1510,7 @@
DocType: Lead,Next Contact Date,Tjetër Kontakt Data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Hapja Qty
DocType: Healthcare Settings,Appointment Reminder,Kujtesë për Emër
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Emri
DocType: Consultation,Doctor,mjek
DocType: Holiday List,Holiday List Name,Festa Lista Emri
@@ -1502,10 +1520,10 @@
DocType: Budget,Applicable on Material Request,Aplikohet në Kërkesën Materiale
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Stock Options
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Çaktivizo marrjen e Detajet e fundit të Blerjes në Rendit Blerje
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Nuk ka artikuj në karrocë
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Nuk ka artikuj në karrocë
DocType: Journal Entry Account,Expense Claim,Shpenzim Claim
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,A jeni të vërtetë doni për të rivendosur këtë pasuri braktiset?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Qty për {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Qty për {0}
DocType: Leave Application,Leave Application,Lini Aplikimi
DocType: Patient,Patient Relation,Lidhja e pacientit
DocType: Item,Hub Category to Publish,Kategoria Hub për Publikim
@@ -1532,7 +1550,7 @@
DocType: Training Event,Self-Study,Self-Study
DocType: POS Closing Voucher,Period End Date,Data e përfundimit të periudhës
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Përbërjet e tokës nuk shtojnë deri në 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Zbritje
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Zbritje
DocType: Membership,Membership,Anëtarësia
DocType: Asset,Total Number of Depreciations,Numri i përgjithshëm i nënçmime
DocType: Sales Invoice Item,Rate With Margin,Shkalla me diferencë
@@ -1543,9 +1561,10 @@
DocType: Agriculture Task,Urgent,Urgjent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nuk mund të gjeni ndryshore:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Ju lutemi zgjidhni një fushë për të redaktuar nga numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Ju lutemi zgjidhni një fushë për të redaktuar nga numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Nuk mund të jetë një element i aseteve fikse si Ledger Stock është krijuar.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Shko në Desktop dhe të fillojë përdorimin ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Paguani mbetur
DocType: Item,Manufacturer,Prodhues
DocType: Landed Cost Item,Purchase Receipt Item,Blerje Pranimi i artikullit
DocType: Leave Allocation,Total Leaves Encashed,Gjithsej Lë të Encashed
@@ -1558,6 +1577,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervuar Magazina në Sales Order / Finished mallrave Magazina
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Shuma Shitja
DocType: Repayment Schedule,Interest Amount,Shuma e interesit
+DocType: Sales Invoice,Loyalty Amount,Shuma e Besnikërisë
DocType: Employee Transfer,Employee Transfer Detail,Detajet e Transferimit të Punonjësve
DocType: Serial No,Creation Document No,Krijimi Dokumenti Asnjë
DocType: Share Transfer,Issue,Çështje
@@ -1567,7 +1587,7 @@
DocType: Purchase Invoice,Returns,Kthim
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Magazina
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,rekrutim
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,rekrutim
DocType: Lead,Organization Name,Emri i Organizatës
DocType: Support Settings,Show Latest Forum Posts,Trego postimet e fundit në forum
DocType: Additional Salary,ASC-,ASC-
@@ -1580,17 +1600,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Shitjet Shpenzimet
DocType: Consultation,Diagnosis,diagnozë
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Blerja Standard
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori
DocType: Attendance Request,Explanation,Shpjegim
DocType: GL Entry,Against,Kundër
DocType: Item Default,Sales Defaults,Default Defaults
DocType: Sales Order Item,Work Order Qty,Rendi i Punës Qty
DocType: Item Default,Default Selling Cost Center,Gabim Qendra Shitja Kosto
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,disk
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,disk
DocType: Buying Settings,Material Transferred for Subcontract,Transferimi i materialit për nënkontratë
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Kodi Postal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Kodi Postal
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Sales Order {0} është {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Zgjidh llogarinë e të ardhurave nga interesi në kredi {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Zgjidh llogarinë e të ardhurave nga interesi në kredi {0}
DocType: Opportunity,Contact Info,Informacionet Kontakt
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Marrja e aksioneve Entries
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nuk mund të promovojë punonjës me statusin e majtë
@@ -1598,7 +1617,6 @@
DocType: Item Default,Default Supplier,Gabim Furnizuesi
DocType: Loan,Repayment Schedule,sHLYERJES
DocType: Shipping Rule Condition,Shipping Rule Condition,Rregulla Transporti Kushti
-DocType: Holiday List,Get Weekly Off Dates,Merr e pushimit javor Datat
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,End Date nuk mund të jetë më pak se Data e fillimit
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faturë nuk mund të bëhet për zero orë faturimi
DocType: Company,Date of Commencement,Data e fillimit
@@ -1622,7 +1640,7 @@
DocType: Asset Movement,From Employee,Nga punonjësi
DocType: Driver,Cellphone Number,Numri i celularit
DocType: Project,Monitor Progress,Monitorimi i progresit
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
DocType: Journal Entry,Make Difference Entry,Bëni Diferenca Hyrja
DocType: Supplier Quotation,Auto Repeat Section,Seksioni i përsëritjes automatike
DocType: Upload Attendance,Attendance From Date,Pjesëmarrja Nga Data
@@ -1654,7 +1672,7 @@
,Ordered Items To Be Billed,Items urdhëruar të faturuar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Nga një distancë duhet të jetë më pak se në rang
DocType: Global Defaults,Global Defaults,Defaults Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Bashkëpunimi Project Ftesë
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Bashkëpunimi Project Ftesë
DocType: Salary Slip,Deductions,Zbritjet
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Emri i Veprimit
@@ -1663,7 +1681,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Data e fillimit të periudhës së fatura aktual
DocType: Salary Slip,Leave Without Pay,Lini pa pagesë
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Kapaciteti Planifikimi Gabim
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapaciteti Planifikimi Gabim
,Trial Balance for Party,Bilanci gjyqi për Partinë
DocType: Lead,Consultant,Konsulent
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Pjesëmarrja e Mësimdhënësve të Prindërve
@@ -1696,6 +1714,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Kodi artikull nuk mund të ndryshohet për të Serial Nr
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Konvertimi Faktori
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Ju lutemi shkruani kodin Item për të marrë Numri i Serisë
+DocType: Loyalty Point Entry,Loyalty Point Entry,Hyrja e pikës së besnikërisë
DocType: Stock Settings,Default Item Group,Gabim Item Grupi
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Dhënia e informacionit.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Bazës së të dhënave Furnizuesi.
@@ -1706,20 +1725,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item "
DocType: Fee Validity,Valid Till,E vlefshme deri
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Takimi Mësues i Prindërve Gjithsej
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Same artikull nuk mund të futen shumë herë.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Pagueshme
DocType: Course,Course Intro,Sigurisht Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Hyrja {0} krijuar
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Ju nuk keni shumë pikat e Besnikërisë për të shpenguar
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Ndryshimi i Grupit të Klientit për Klientin e përzgjedhur nuk është i lejuar.
,Purchase Order Items To Be Billed,Items Rendit Blerje Për të faturohet
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Përditësimi i afatit të mbërritjes.
DocType: Program Enrollment Tool,Enrollment Details,Detajet e Regjistrimit
DocType: Purchase Invoice Item,Net Rate,Net Rate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Ju lutemi zgjidhni një klient
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Ju lutemi zgjidhni një klient
DocType: Purchase Invoice Item,Purchase Invoice Item,Blerje Item Faturë
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Hyrje dhe GL Entries janë reposted për Pranimeve zgjedhura Blerje
DocType: Student Report Generation Tool,Assessment Terms,Termat e Vlerësimit
@@ -1746,8 +1766,8 @@
DocType: Maintenance Team Member,Maintenance Role,Roli i Mirëmbajtjes
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1}
,Trial Balance,Bilanci gjyqi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Viti Fiskal {0} nuk u gjet
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Ngritja Punonjësit
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Viti Fiskal {0} nuk u gjet
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Ngritja Punonjësit
DocType: Sales Order,SO-,KËSHTU QË-
DocType: Hotel Room Reservation,Hotel Reservation User,Përdoruesi i Rezervimit të Hoteleve
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,"Ju lutem, përzgjidhni prefiks parë"
@@ -1812,7 +1832,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Llogaritë e pagueshme Përmbledhje
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
DocType: Journal Entry,Get Outstanding Invoices,Get Faturat e papaguara
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme
DocType: Supplier Scorecard,Warn for new Request for Quotations,Paralajmëroni për Kërkesë të re për Kuotime
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,urdhrat e blerjes t'ju ndihmuar të planit dhe të ndjekin deri në blerjet tuaja
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Recetat e testit të laboratorit
@@ -1844,7 +1864,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Hyrja në Kontabilitet për Pasurinë
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blloko faturën
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Sasia për të bërë
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Kostoja e riparimit
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Produktet ose shërbimet tuaja
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Dështoi të identifikohej
@@ -1861,7 +1881,7 @@
DocType: Payment Entry,Write Off Difference Amount,Shkruaj Off Diferenca Shuma
DocType: Volunteer,Volunteer Name,Emri Vullnetar
DocType: Leave Period,Carry Forward Leaves,Mbaj përpara
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: email Punonjësi nuk gjendet, kështu nuk email dërguar"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: email Punonjësi nuk gjendet, kështu nuk email dërguar"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Asnjë Strukturë Paga e caktuar për Punonjësin {0} në datën e dhënë {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Rregullimi i transportit nuk zbatohet për vendin {0}
DocType: Item,Foreign Trade Details,Jashtëm Details Tregtisë
@@ -1873,8 +1893,8 @@
DocType: Student Group Student,Group Roll Number,Grupi Roll Number
DocType: Student Group Student,Group Roll Number,Grupi Roll Number
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total i të gjitha peshave duhet të jetë detyrë 1. Ju lutemi të rregulluar peshat e të gjitha detyrave të Projektit në përputhje me rrethanat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total i të gjitha peshave duhet të jetë detyrë 1. Ju lutemi të rregulluar peshat e të gjitha detyrave të Projektit në përputhje me rrethanat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Pajisje kapitale
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të "Apliko në 'fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë."
@@ -1883,6 +1903,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
DocType: Subscription Plan,Billing Interval Count,Numërimi i intervalit të faturimit
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Vlera mungon
+DocType: Employee,Department and Grade,Departamenti dhe Shkalla
DocType: Sales Invoice Item,Edit Description,Ndrysho Përshkrimi
DocType: Antibiotic,Antibiotic,antibiotik
,Team Updates,Ekipi Updates
@@ -2006,8 +2027,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Ndryshimi neto në aseteve fikse
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Nga datetime
DocType: Shopify Settings,For Company,Për Kompaninë
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikimi.
@@ -2028,11 +2049,14 @@
,Purchase Invoice Trends,Blerje Trendet Faturë
DocType: Employee,Better Prospects,Perspektivë më të mirë
DocType: Travel Itinerary,Gluten Free,Pa gluten
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimumi i shpenzimeve totale
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rresht # {0}: The batch {1} ka vetëm {2} Qty. Ju lutem zgjidhni një tjetër grumbull cila ka {3} Qty në dispozicion ose ndarë rresht në rreshta të shumta, për të ofruar / çështje nga tufa të shumta"
+DocType: Loyalty Program,Expiry Duration (in days),Kohëzgjatja e skadimit (në ditë)
DocType: Vehicle,License Plate,Targë
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Departamenti i ri
+DocType: Compensatory Leave Request,Worked On Holiday,Punoi për pushime
DocType: Appraisal,Goals,Qëllimet
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Zgjidh Profilin e POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Zgjidh Profilin e POS
DocType: Warranty Claim,Warranty / AMC Status,Garanci / AMC Statusi
,Accounts Browser,Llogaritë Browser
DocType: Payment Entry Reference,Payment Entry Reference,Pagesa Reference Hyrja
@@ -2049,7 +2073,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Detaje taksave tryezë sforcuar nga mjeshtri pika si një varg dhe të depozituara në këtë fushë. Përdoret për taksat dhe tatimet
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij.
DocType: Leave Type,Max Leaves Allowed,Leja Max Lejohet
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara."
DocType: Email Digest,Bank Balance,Bilanci bankë
@@ -2072,6 +2096,7 @@
DocType: Shipping Rule,Shipping Account,Llogaria anijeve
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Llogaria {2} është joaktiv
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Bëni Sales urdhëron për të ndihmuar ju planifikoni punën tuaj dhe të japë në kohë
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entitetet e Transaksionit të Bankës
DocType: Quality Inspection,Readings,Lexime
DocType: Stock Entry,Total Additional Costs,Gjithsej kosto shtesë
@@ -2081,6 +2106,7 @@
DocType: Asset,Asset Name,Emri i Aseteve
DocType: Project,Task Weight,Task Pesha
DocType: Shipping Rule Condition,To Value,Të vlerës
+DocType: Loyalty Program,Loyalty Program Type,Lloji i programit të besnikërisë
DocType: Asset Movement,Stock Manager,Stock Menaxher
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termi i pagesës në rresht {0} është ndoshta një kopje.
@@ -2113,6 +2139,7 @@
DocType: Asset Movement,Source Location,Burimi Vendndodhja
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Emri Institute
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Ju lutemi shkruani shlyerjes Shuma
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Nuk mund të jetë faktor i shumëfishuar i grumbullimit bazuar në totalin e shpenzuar. Por faktori i konvertimit për shpengim do të jetë gjithmonë i njëjtë për të gjithë grupin.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Variantet pika
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Sherbime
DocType: HR Settings,Email Salary Slip to Employee,Email Paga Slip për të punësuarit
@@ -2144,9 +2171,10 @@
DocType: Pricing Rule,For Price List,Për listën e çmimeve
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Ekzekutiv Kërko
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Vendosja e parazgjedhjeve
+DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (Për të gjithë konsumatorët)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Krijo kryeson
DocType: Maintenance Schedule,Schedules,Oraret
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Profil POS duhet të përdorë Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Profil POS duhet të përdorë Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Shuma neto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nuk ka qenë i paraqitur në mënyrë veprimi nuk mund të përfundojë
DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Asnjë
@@ -2173,7 +2201,8 @@
DocType: Loan,Monthly Repayment Amount,Shuma mujore e pagesës
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Hapja e faturave
DocType: Contract,Contract Details,Detajet e Kontratës
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
+DocType: Employee,Leave Details,Lini Detajet
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
DocType: UOM,UOM Name,Emri UOM
DocType: GST HSN Code,HSN Code,Kodi HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Shuma Kontribut
@@ -2194,7 +2223,7 @@
DocType: Sales Invoice Item,Brand Name,Brand Name
DocType: Purchase Receipt,Transporter Details,Detajet Transporter
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Përdoruesi {0} është caktuar tashmë tek Mjeku {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kuti
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,mundur Furnizuesi
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2264,18 +2293,17 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provoni planifikimin e operacioneve për ditë X paraprakisht.
DocType: HR Settings,Stop Birthday Reminders,Stop Ditëlindja Harroni
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Ju lutemi të vendosur Default Payroll Llogaria e pagueshme në Kompaninë {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Ju lutemi të vendosur Default Payroll Llogaria e pagueshme në Kompaninë {0}
DocType: SMS Center,Receiver List,Marresit Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Kërko Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Kërko Item
DocType: Payment Schedule,Payment Amount,Shuma e pagesës
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Dita e Ditës së Pjesshme duhet të jetë në mes të Punës nga Data dhe Data e Përfundimit të Punës
DocType: Patient Appointment,Referring Physician,Mjeku referues
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Shuma konsumuar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Ndryshimi neto në para të gatshme
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series
DocType: Assessment Plan,Grading Scale,Scale Nota
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,përfunduar tashmë
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,përfunduar tashmë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Ju lutemi shtoni përfitimet e mbetura {0} te aplikacioni si \ komponenti pro-rata
@@ -2283,7 +2311,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Kërkesa pagesa tashmë ekziston {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostoja e Artikujve emetuara
DocType: Physician,Hospital,spital
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0}
DocType: Travel Request Costing,Funded Amount,Shuma e financuar
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Previous Viti financiar nuk është e mbyllur
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Mosha (ditë)
@@ -2341,7 +2369,7 @@
DocType: Journal Entry,Entry Type,Hyrja Lloji
,Customer Credit Balance,Bilanci Customer Credit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Ndryshimi neto në llogaritë e pagueshme
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Customer kërkohet për 'Customerwise Discount "
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Update pagesës datat bankare me revista.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,çmimi
@@ -2373,13 +2401,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Lini dhe Pjesëmarrja
DocType: Asset,Comprehensive Insurance,Sigurimi Gjithëpërfshirës
DocType: Maintenance Visit,Partially Completed,Kompletuar Pjesërisht
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Pika Besnikërie: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Ndjeshmëri e moderuar
DocType: Leave Type,Include holidays within leaves as leaves,Përfshijnë pushimet brenda lë si gjethe
+DocType: Loyalty Program,Redemption,shpengim
DocType: Sales Invoice,Packed Items,Items të mbushura
DocType: Contract,Contract Period,Periudha e kontrates
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garanci Padia kundër Serial Nr
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',"Total"
DocType: Employee,Permanent Address,Adresa e përhershme
+DocType: Loyalty Program,Collection Tier,Koleksioni Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Nga data nuk mund të jetë më pak se data e bashkimit të punonjësve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance paguar kundër {0} {1} nuk mund të jetë më e madhe \ se Grand Total {2}
@@ -2389,6 +2420,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Ju lutemi zgjidhni kodin pika
DocType: Student Sibling,Studying in Same Institute,Studimi në njëjtën Institutin
DocType: Leave Type,Earned Leave,Lëreni të fituara
+DocType: Employee,Salary Details,Detajet e pagës
DocType: Territory,Territory Manager,Territori Menaxher
DocType: Packed Item,To Warehouse (Optional),Për Magazina (Fakultativ)
DocType: GST Settings,GST Accounts,Llogaritë GST
@@ -2429,10 +2461,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Breakup Tax
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Bashkimi Detajet
DocType: Member,Non Profit Member,Anëtar Jo Profit
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Qendra Kosto është e nevojshme për "Fitimi dhe Humbja 'llogarisë {2}. Ju lutemi të ngritur një qendër me kosto të paracaktuar për kompaninë.
DocType: Payment Schedule,Payment Term,Kushtet e pagesës
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve"
DocType: Land Unit,Area,zonë
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Kontakti i ri
DocType: Territory,Parent Territory,Territori prind
@@ -2444,6 +2477,7 @@
DocType: Homepage,Products,Produkte
DocType: Announcement,Instructor,instruktor
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Zgjidh artikullin (opsional)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Programi i Besnikërisë nuk është i vlefshëm për kompaninë e përzgjedhur
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Orari i tarifave Grupi i Studentëve
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nëse ky artikull ka variante, atëherë ajo nuk mund të zgjidhen në shitje urdhrat etj"
@@ -2457,7 +2491,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Hapjet e hapjes
DocType: Asset,Depreciation Method,Metoda e amortizimit
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,A është kjo Tatimore të përfshira në normën bazë?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Target Total
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Target Total
DocType: Soil Texture,Sand Composition (%),Përbërja e rërës (%)
DocType: Job Applicant,Applicant for a Job,Aplikuesi për një punë
DocType: Production Plan Material Request,Production Plan Material Request,Prodhimi Plan Material Request
@@ -2489,13 +2523,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Item Kodi konsumatorit
DocType: Stock Reconciliation,Stock Reconciliation,Stock Pajtimit
DocType: Territory,Territory Name,Territori Emri
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Ju mund të keni vetëm Planet me të njëjtin cikel faturimi në një Abonimi
DocType: Bank Statement Transaction Settings Item,Mapped Data,Të dhënat e skeduara
DocType: Purchase Order Item,Warehouse and Reference,Magazina dhe Referenca
DocType: Payroll Period Date,Payroll Period Date,Data e Periudhës së Pagave
DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutore dhe informacione të tjera të përgjithshme në lidhje me furnizuesit tuaj
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Duhet të zbritni tatimin për vërtetimin e përjashtimit të taksave të pashpërndara dhe përfitimet e papaguara të punonjësve në pagën e fundit të pagave të periudhës së pagave
DocType: Item,Serial Nos and Batches,Serial Nr dhe Batches
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupi Student Forca
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupi Student Forca
@@ -2507,12 +2540,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Duplicate Serial Asnjë hyrë për Item {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Rruga kryeson nga burimi kryesor.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Një kusht për Sundimin Shipping
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Ju lutemi shkruani
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ju lutemi shkruani
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Mirëmbajtja e regjistrit
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Ju lutemi të vendosur filtër në bazë të artikullit ose Magazina
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Bëni hyrjen në gazetën e kompanisë Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Shuma e zbritjes nuk mund të jetë më e madhe se 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Shuma e zbritjes nuk mund të jetë më e madhe se 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Numri i Qendrës së re të Kostove, do të përfshihet në emrin e qendrës së kostos si një prefiks"
DocType: Sales Order,To Deliver and Bill,Për të ofruar dhe Bill
DocType: Student Group,Instructors,instruktorët
DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të
@@ -2545,7 +2579,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Koleg
DocType: Asset Movement,Asset Movement,Lëvizja e aseteve
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Urdhri i punës {0} duhet të dorëzohet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Shporta e re
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Shporta e re
DocType: Taxable Salary Slab,From Amount,Nga Shuma
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized
DocType: Leave Type,Encashment,Arkëtim
@@ -2564,7 +2598,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Monedha e faturimit duhet të jetë e barabartë me monedhën e parave të kompanisë ose monedhën e llogarisë së partisë
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Tregon se paketa është pjesë e këtij ofrimit (Vetëm draft)
DocType: Soil Texture,Loam,tokë pjellore
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Rreshti {0}: Data e duhur nuk mund të jetë para datës së postimit
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Rreshti {0}: Data e duhur nuk mund të jetë para datës së postimit
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Kryej pagesa Hyrja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Sasia e artikullit {0} duhet të jetë më pak se {1}
,Sales Invoice Trends,Shitjet Trendet faturave
@@ -2586,7 +2620,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Vizito forumet
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Ka Variantet
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nuk mund të mbivlerësohet për Item {0} në rresht {1} më shumë se {2}. Për të lejuar mbi-faturimin, ju lutemi vendosni në Settings Stock"
+DocType: Employee Benefit Claim,Claim Benefit For,Përfitoni nga kërkesa për
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nuk mund të mbivlerësohet për Item {0} në rresht {1} më shumë se {2}. Për të lejuar mbi-faturimin, ju lutemi vendosni në Settings Stock"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Përditësoni përgjigjen
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Ju keni zgjedhur tashmë artikuj nga {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Emri i Shpërndarjes Mujore
@@ -2594,6 +2629,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Grumbull ID është i detyrueshëm
DocType: Sales Person,Parent Sales Person,Shitjet prind Person
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Shitësi dhe blerësi nuk mund të jenë të njëjta
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
DocType: Project,Collect Progress,Mblidhni progresin
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Zgjidhni programin e parë
DocType: Patient Appointment,Patient Age,Mosha e pacientit
@@ -2631,7 +2667,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Punonjësi {0} ka aplikuar për {1} mes {2} dhe {3}:
DocType: Guardian,Guardian Interests,Guardian Interesat
DocType: Naming Series,Current Value,Vlera e tanishme
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,vite të shumta fiskale ekzistojnë për datën {0}. Ju lutemi të vënë kompaninë në vitin fiskal
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,vite të shumta fiskale ekzistojnë për datën {0}. Ju lutemi të vënë kompaninë në vitin fiskal
DocType: Education Settings,Instructor Records to be created by,Regjistruesi i instruktorit të krijohet nga
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} krijuar
DocType: GST Account,GST Account,Llogari GST
@@ -2645,12 +2681,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Kjo është e bazuar në lëvizjen e aksioneve. Shih {0} për detaje
DocType: Pricing Rule,Selling,Shitja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Shuma {0} {1} zbritur kundër {2}
-DocType: Employee,Salary Information,Informacione paga
DocType: Sales Person,Name and Employee ID,Emri dhe punonjës ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data
DocType: Website Item Group,Website Item Group,Faqja kryesore Item Grupi
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Shtuar te Favoritet
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Asnjë pagë pagese nuk është paraqitur për kriteret e përzgjedhura më lartë OSE paga e pagës tashmë e dorëzuar
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Asnjë pagë pagese nuk është paraqitur për kriteret e përzgjedhura më lartë OSE paga e pagës tashmë e dorëzuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Detyrat dhe Taksat
DocType: Projects Settings,Projects Settings,Projekte Cilësimet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Ju lutem shkruani datën Reference
@@ -2677,7 +2712,6 @@
DocType: Patient,O Positive,O Pozitive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investimet
DocType: Issue,Resolution Details,Rezoluta Detajet
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alokimet
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteret e pranimit
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ju lutemi shkruani Kërkesat materiale në tabelën e mësipërme
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nuk ka ripagesa në dispozicion për Regjistrimin e Gazetës
@@ -2700,7 +2734,7 @@
DocType: Woocommerce Settings,Tax Account,Llogaria Tatimore
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Hapësirat e disponueshme
DocType: C-Form Invoice Detail,Invoice No,Fatura Asnjë
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Bëj pagesën
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Bëj pagesën
DocType: Room,Room Name,Room Emri
DocType: Prescription Duration,Prescription Duration,Kohëzgjatja e recetës
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lini nuk mund të zbatohet / anulohet {0} para, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
@@ -2719,8 +2753,8 @@
DocType: Employee,Resignation Letter Date,Dorëheqja Letër Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nuk është caktuar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
DocType: Task,Total Billing Amount (via Time Sheet),Total Shuma Faturimi (via Koha Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Përsëriteni ardhurat Klientit
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2754,13 +2788,13 @@
,Quotation Trends,Kuotimit Trendet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandati i GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
DocType: Shipping Rule,Shipping Amount,Shuma e anijeve
DocType: Supplier Scorecard Period,Period Score,Vota e periudhës
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Shto Konsumatorët
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Në pritje Shuma
DocType: Lab Test Template,Special,i veçantë
-DocType: Purchase Order Item Supplied,Conversion Factor,Konvertimi Faktori
+DocType: Loyalty Program,Conversion Factor,Konvertimi Faktori
DocType: Purchase Order,Delivered,Dorëzuar
,Vehicle Expenses,Shpenzimet automjeteve
DocType: Serial No,Invoice Details,detajet e faturës
@@ -2803,14 +2837,14 @@
DocType: Patient,B Positive,B Pozitiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Përfitimi maksimal i punonjësit {0} tejkalon {1} nga shuma {2} e shumës së kërkuar më parë
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty duhet të jetë 1, pasi pika është një pasuri fikse. Ju lutem përdorni rresht të veçantë për Qty shumëfishtë."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty duhet të jetë 1, pasi pika është një pasuri fikse. Ju lutem përdorni rresht të veçantë për Qty shumëfishtë."
DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
DocType: Patient Medical Record,Patient Medical Record,Regjistrimi mjekësor pacient
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup për jo-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportiv
DocType: Loan Type,Loan Name,kredi Emri
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Gjithsej aktuale
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Gjithsej aktuale
DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Vëllai dhe motra e studentëve
DocType: Subscription Plan Detail,Subscription Plan Detail,Detaji i Planit të Abonimit
@@ -2838,7 +2872,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bilanci aksioneve në Serisë {0} do të bëhet negative {1} për Item {2} në {3} Magazina
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit
DocType: Email Digest,Pending Sales Orders,Në pritje Sales urdhëron
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Nga Data {0} nuk mund të jetë pas heqjes së punonjësit Data {1}
DocType: Supplier,Is Internal Supplier,Është furnizuesi i brendshëm
DocType: Employee,Create User Permission,Krijo lejen e përdoruesit
@@ -2847,6 +2881,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Pikë Loyalty = Sa monedhë bazë?
DocType: Salary Component,Deduction,Zbritje
DocType: Item,Retain Sample,Mbajeni mostër
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Nga koha dhe në kohë është i detyrueshëm.
@@ -2862,7 +2897,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Llogaritur Banka bilanci Deklarata
DocType: Normal Test Template,Normal Test Template,Modeli i Testimit Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,përdorues me aftësi të kufizuara
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Citat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Citat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Nuk mund të caktohet një RFQ e pranuar në asnjë kuotë
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Zbritje Total
@@ -2891,11 +2926,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Shitje zbritje
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karaktere speciale përveç "-" ".", "#", dhe "/" nuk lejohet në emërtimin seri"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mbani gjurmët e Fushatave Sales. Mbani gjurmët e kryeson, citatet, Sales Rendit etj nga Fushata për të vlerësuar kthimit mbi investimin."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Ju nuk mund të shpengoni Pikat e Besnikërisë që kanë më shumë vlerë se Grand Total.
DocType: Department Approver,Approver,Aprovuesi
,SO Qty,SO Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Fusha Për Aksionarin nuk mund të jetë bosh
DocType: Guardian,Work Address,puna Adresa
DocType: Appraisal,Calculate Total Score,Llogaritur Gjithsej Vota
+DocType: Employee,Health Insurance,Sigurim shëndetsor
DocType: Asset Repair,Manufacturing Manager,Prodhim Menaxher
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Asnjë {0} është nën garanci upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Vlera minimale e lejueshme
@@ -2926,7 +2963,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cilësimet e variantit të artikullit
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Zgjidh kompanisë ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Produkti {0}: {1} qty prodhuar,"
DocType: Payroll Entry,Fortnightly,dyjavor
DocType: Currency Exchange,From Currency,Nga Valuta
@@ -2971,7 +3008,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} kundër Sales Rendit {1}
DocType: Account,Fixed Asset,Aseteve fikse
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventar serialized
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature.
,Department Analytics,Departamenti i Analizës
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Emailja nuk gjendet në kontaktin e parazgjedhur
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gjeni sekret
@@ -2983,7 +3020,7 @@
DocType: Sales Invoice,Total Billing Amount,Shuma totale Faturimi
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Programi në Strukturën e Tarifave dhe Grupi Studentor {0} janë të ndryshme.
DocType: Bank Statement Transaction Entry,Receivable Account,Llogaria e arkëtueshme
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} është tashmë {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} është tashmë {2}
DocType: Quotation Item,Stock Balance,Stock Bilanci
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Rendit Shitjet për Pagesa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -3019,7 +3056,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmim pagese
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Çmimet nuk do të shfaqet në qoftë Lista Çmimi nuk është vendosur
DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debi Për të është e nevojshme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debi Për të është e nevojshme
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Blerje Lista e Çmimeve
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelet e variablave të rezultateve të rezultateve të furnizuesit.
@@ -3047,7 +3084,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ju lutemi zgjidhni Pranimin e Studentit i cili është i detyrueshëm për aplikantin e paguar të studentëve
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Ju lutemi zgjidhni listën e çmimeve për të publikuar çmimet
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Lista e buxhetit
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista e buxhetit
DocType: Work Order Operation,Completed Qty,Kompletuar Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Lista e Çmimeve {0} është me aftësi të kufizuara
@@ -3064,7 +3101,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Cilësimet e portës së pagesës GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Gain / Humbje
DocType: Opportunity,Lost Reason,Humbur Arsyeja
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Rreshti # {0}: Llogaria {1} nuk i përket kompanisë {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Rreshti # {0}: Llogaria {1} nuk i përket kompanisë {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},E pamundur për të gjetur DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Adresa e re
DocType: Quality Inspection,Sample Size,Shembull Madhësi
@@ -3088,7 +3125,7 @@
DocType: Fee Schedule Program,Student Batch,Batch Student
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,bëni Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Ju keni qenë të ftuar për të bashkëpunuar në këtë projekt: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Ju keni qenë të ftuar për të bashkëpunuar në këtë projekt: {0}
DocType: Supplier Group,Parent Supplier Group,Grupi i Furnizuesit të Prindërve
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Mjeku nuk është i disponueshëm në {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Vlerat e Akumuluara në Kompaninë e Grupit
@@ -3130,7 +3167,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Kontakt Data nuk mund të jetë në të kaluarën
DocType: Company,For Reference Only.,Vetëm për referencë.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Mjeku {0} nuk është i disponueshëm në {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Zgjidh Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Zgjidh Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Invalid {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3141,10 +3178,9 @@
DocType: Asset,Policy number,Numri i politikave
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Nga Data "është e nevojshme
DocType: Journal Entry,Reference Number,Numri i referencës
-DocType: Employee,Employment Details,Detajet e punësimit
DocType: Employee,New Workplace,New Workplace
DocType: Retention Bonus,Retention Bonus,Bonus mbajtës
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Konsumi material
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Konsumi material
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Bëje si Mbyllur
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Nuk ka artikull me Barkodi {0}
DocType: Normal Test Items,Require Result Value,Kërkoni vlerën e rezultatit
@@ -3158,7 +3194,7 @@
DocType: Item,End of Life,Fundi i jetës
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Udhëtim
DocType: Student Report Generation Tool,Include All Assessment Group,Përfshini të gjithë Grupin e Vlerësimit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Asnjë Struktura aktiv apo Paga parazgjedhur gjetur për punonjës {0} për të dhënë data
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Asnjë Struktura aktiv apo Paga parazgjedhur gjetur për punonjës {0} për të dhënë data
DocType: Leave Block List,Allow Users,Lejojnë përdoruesit
DocType: Purchase Order,Customer Mobile No,Customer Mobile Asnjë
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detajet e modelit të përcaktimit të fluksit monetar
@@ -3175,7 +3211,7 @@
DocType: Water Analysis,Origin,origjinë
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Llogaria Shuma Zgjidh ndryshim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Llogaria Shuma Zgjidh ndryshim
DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock
@@ -3216,7 +3252,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Je i sigurt që dëshiron ta anulosh këtë takim?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paketa e Çmimeve të Dhomës së Hotelit
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales tubacionit
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Ju lutemi të vendosur llogarinë e paracaktuar në Paga Komponentin {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Ju lutemi të vendosur llogarinë e paracaktuar në Paga Komponentin {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Kerkohet Në
DocType: Rename Tool,File to Rename,Paraqesë për Rename
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Ju lutem, përzgjidhni bom për Item në rresht {0}"
@@ -3229,7 +3265,7 @@
DocType: POS Profile,Applicable for Users,E aplikueshme për përdoruesit
DocType: Notification Control,Expense Claim Approved,Shpenzim Kërkesa Miratuar
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nuk u krijua urdhër pune
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Slip Paga e punonjësit të {0} krijuar tashmë për këtë periudhë
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Slip Paga e punonjësit të {0} krijuar tashmë për këtë periudhë
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutike
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Ju mund të dorëzoni vetëm Lëshim Encashment për një vlerë të vlefshme arkëtimi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostoja e artikujve të blerë
@@ -3271,7 +3307,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Bëni modelin e taksave
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
DocType: Contract,Fulfilment Status,Statusi i Përmbushjes
DocType: Lab Test Sample,Lab Test Sample,Shembulli i testit të laboratorit
DocType: Item Variant Settings,Allow Rename Attribute Value,Lejo rinumërimin e vlerës së atributeve
@@ -3294,22 +3330,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Grupi Furnizues / Furnizues
DocType: Member,Membership Expiry Date,Data e skadimit të anëtarësisë
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} duhet të jetë negative në dokumentin e kthimit
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Data e Dorëzimit
,Minutes to First Response for Issues,Minuta për Përgjigje e parë për Çështje
DocType: Purchase Invoice,Terms and Conditions1,Termat dhe Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Emri i institutit për të cilat ju jeni të vendosur deri këtë sistem.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Rregjistrimi kontabël ngrirë deri në këtë datë, askush nuk mund të bëjë / modifikoj hyrjen përveç rolit të specifikuar më poshtë."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Ju lutemi ruani dokumentin para se të gjeneruar orar të mirëmbajtjes
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Çmimi i fundit i përditësuar në të gjitha BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Çmimi i fundit i përditësuar në të gjitha BOM
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Statusi i Projektit
DocType: UOM,Check this to disallow fractions. (for Nos),Kontrolloni këtë për të moslejuar fraksionet. (Për Nos)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues
DocType: Student Admission Program,Naming Series (for Student Applicant),Emërtimi Series (për Student Aplikantit)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Data e Pagesës së Bonusit nuk mund të jetë një datë e kaluar
DocType: Travel Request,Copy of Invitation/Announcement,Kopja e ftesës / njoftimit
DocType: Delivery Note,Transporter Name,Transporter Emri
DocType: Authorization Rule,Authorized Value,Vlera e autorizuar
DocType: BOM,Show Operations,Shfaq Operacionet
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
,Minutes to First Response for Opportunity,Minuta për Përgjigje e parë për Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Gjithsej Mungon
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
@@ -3354,7 +3389,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Miratimi përdoruesin nuk mund të jetë i njëjtë si përdorues rregulli është i zbatueshëm për
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Norma bazë (sipas Stock UOM)
DocType: SMS Log,No of Requested SMS,Nr i SMS kërkuar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Dërgo Pa Paguhet nuk përputhet me të dhënat Leave Aplikimi miratuara
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Dërgo Pa Paguhet nuk përputhet me të dhënat Leave Aplikimi miratuara
DocType: Campaign,Campaign-.####,Fushata -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hapat e ardhshëm
DocType: Travel Request,Domestic,i brendshëm
@@ -3369,7 +3404,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Fundi Viti
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
DocType: Driver,Driver,shofer
DocType: Vital Signs,Nutrition Values,Vlerat e të ushqyerit
DocType: Lab Test Template,Is billable,Është e pagueshme
@@ -3412,8 +3447,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Records tarifë Krijuar - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Zgjidhni vlerat e atributeve
DocType: Purchase Invoice,Reason For Issuing document,Arsyeja për lëshimin e dokumentit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar
@@ -3463,7 +3498,7 @@
DocType: Purchase Receipt,Time at which materials were received,Koha në të cilën janë pranuar materialet e
DocType: Products Settings,Products per Page,Produktet per
DocType: Stock Ledger Entry,Outgoing Rate,Largohet Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,ose
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,ose
DocType: Sales Order,Billing Status,Faturimi Statusi
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportoni një çështje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Shpenzimet komunale
@@ -3529,7 +3564,7 @@
DocType: Volunteer Skill,Volunteer Skill,Aftësi vullnetare
DocType: Bank Reconciliation,Include POS Transactions,Përfshi transaksione POS
DocType: Purchase Invoice,Inter Company Invoice Reference,Referenca e Faturës së Ndërmarrjes
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Ju lutemi zgjidhni një artikull në karrocë
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Ju lutemi zgjidhni një artikull në karrocë
DocType: Landed Cost Voucher,Purchase Receipt Items,Items Receipt Blerje
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Format customizing
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arrear
@@ -3541,10 +3576,11 @@
DocType: Shareholder,SH-,sh-
DocType: Account,Income Account,Llogaria ardhurat
DocType: Payment Request,Amount in customer's currency,Shuma në monedhë të klientit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Ofrimit të
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Ofrimit të
DocType: Volunteer,Weekdays,gjatë ditëve të javës
DocType: Stock Reconciliation Item,Current Qty,Qty tanishme
DocType: Restaurant Menu,Restaurant Menu,Menuja e Restorantit
+DocType: Loyalty Program,Help Section,Seksioni i Ndihmës
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Key Zona Përgjegjësia
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Mallrat e studentëve të ju ndihmojë të gjetur frekuentimit, vlerësimet dhe tarifat për studentët"
@@ -3552,7 +3588,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Bëje llogari inventarit parazgjedhur për inventarit të përhershëm
DocType: Item Reorder,Material Request Type,Material Type Kërkesë
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Dërgo Grant Rishikimi Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm
DocType: Employee Benefit Claim,Claim Date,Data e Kërkesës
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapaciteti i dhomës
@@ -3561,7 +3597,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ju do të humbni regjistrat e faturave të krijuara më parë. Jeni i sigurt se doni të rifilloni këtë pajtim?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Taksa e regjistrimit
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata Shuma e Dhuruar
+DocType: Loyalty Program Collection,Loyalty Program Collection,Mbledhja e programit të besnikërisë
DocType: Stock Entry Detail,Subcontracted Item,Artikuj nënkontraktuar
DocType: Budget,Cost Center,Qendra Kosto
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kupon #
@@ -3607,6 +3643,7 @@
DocType: Bank Guarantee,Reference Document Name,Emri i Dokumentit të Referencës
DocType: Purchase Invoice,Taxes and Charges Deducted,Taksat dhe Tarifat zbritet
DocType: Support Settings,Issues,Çështjet
+DocType: Loyalty Program,Loyalty Program Name,Emri i Programit të Besnikërisë
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statusi duhet të jetë një nga {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Kujtesë për të rifreskuar dërgimin e GSTIN
DocType: Sales Invoice,Debit To,Debi Për
@@ -3709,7 +3746,7 @@
DocType: Project,Copied From,kopjuar nga
DocType: Project,Copied From,kopjuar nga
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Fatura tashmë është krijuar për të gjitha orët e faturimit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Emri error: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Emri error: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Është kostoja e financimit
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Pjesëmarrja për punonjës {0} është shënuar tashmë
DocType: Packing Slip,If more than one package of the same type (for print),Nëse më shumë se një paketë të të njëjtit lloj (për shtyp)
@@ -3717,7 +3754,7 @@
,Salary Register,Paga Regjistrohu
DocType: Warehouse,Parent Warehouse,Magazina Parent
DocType: Subscription,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Përcaktojnë lloje të ndryshme të kredive
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Shuma Outstanding
@@ -3730,7 +3767,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Të kushtojë sa më
DocType: Healthcare Settings,Out Patient Settings,Nga cilësimet e pacientit
DocType: Account,Round Off,Rrumbullohem
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Sasia duhet të jetë pozitive
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Sasia duhet të jetë pozitive
DocType: Material Request Plan Item,Requested Qty,Kërkohet Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Fushat nga Aksionari dhe Aksionari nuk mund të jenë të zbrazëta
DocType: Tax Rule,Use for Shopping Cart,Përdorni për Shopping Cart
@@ -3789,7 +3826,7 @@
DocType: Company,Default Inventory Account,Llogaria Default Inventar
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Numrat e folio nuk përputhen
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Kompletuar Qty duhet të jetë më e madhe se zero.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Kërkesa për pagesë për {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Kërkesa për pagesë për {0}
DocType: Item Barcode,Barcode Type,Tipi i Barcode
DocType: Antibiotic,Antibiotic Name,Emri i Antibiotikut
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Menaxher i Grupit Furnizues.
@@ -3799,7 +3836,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Biletat tuaja
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Mbyllni POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Mbyllni POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nuk mund të kthehet më shumë se {1} për Item {2}
DocType: Item Group,Show this slideshow at the top of the page,Trego këtë slideshow në krye të faqes
DocType: BOM,Item UOM,Item UOM
@@ -3849,7 +3886,7 @@
DocType: Patient,Personal and Social History,Historia personale dhe sociale
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Përdoruesi {0} krijoi
DocType: Fee Schedule,Fee Breakup for each student,Shkëputja e taksës për secilin nxënës
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe se Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe se Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Zgjidh Shpërndarja mujore të pabarabartë shpërndarë objektiva të gjithë muajve.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ndrysho kodin
DocType: Purchase Invoice Item,Valuation Rate,Vlerësimi Rate
@@ -3914,13 +3951,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Llogaria Zhvlerësimi Shpenzimet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Periudha provuese
DocType: Purchase Taxes and Charges Template,Is Inter State,Është Inter Shtetit
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Menaxhimi i Shiftit
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Menaxhimi i Shiftit
DocType: Customer Group,Only leaf nodes are allowed in transaction,Vetëm nyjet fletë janë të lejuara në transaksion
DocType: Project,Total Costing Amount (via Timesheets),Shuma totale e kostos (përmes Timesheets)
DocType: Department,Expense Approver,Shpenzim aprovuesi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Row {0}: Advance kundër Customer duhet të jetë krediti
DocType: Project,Hourly,çdo orë
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group Grupit
+DocType: Employee,ERPNext User,Përdoruesi ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Grumbull është i detyrueshëm në rradhë {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Grumbull është i detyrueshëm në rradhë {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Fatura Blerje Item furnizuar
@@ -3939,7 +3977,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Sasia minimale e porosisë
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organizata juaj
DocType: Fee Component,Fees Category,tarifat Category
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Sasia
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detajet e Sponsorit (Emri, Lokacioni)"
DocType: Supplier Scorecard,Notify Employee,Njoftoni punonjësin
@@ -3958,6 +3996,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Magazina pranuar
DocType: Bank Reconciliation Detail,Posting Date,Posting Data
DocType: Item,Valuation Method,Vlerësimi Metoda
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Një klient mund të jetë pjesë e vetëm Programit të Besnikërisë.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Gjysma Dita
DocType: Sales Invoice,Sales Team,Sales Ekipi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Hyrja Duplicate
@@ -3989,6 +4028,7 @@
DocType: Department,Leave Approver,Lini aprovuesi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Ju lutem, përzgjidhni një grumbull"
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Kërkesa për udhëtime dhe shpenzime
+DocType: Sales Invoice,Redemption Cost Center,Qendra e Kostos së Shlyerjes
DocType: Assessment Group,Assessment Group Name,Emri Grupi i Vlerësimit
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferuar për Prodhime
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Shtoni në detaje
@@ -4014,6 +4054,7 @@
DocType: Company,Parent Comapny,Prindi Comapny
DocType: Supplier,Credit Limit,Limit Credit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Shitja e Çmimit të Çmimeve të Listës
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktori i grumbullimit (= 1 LP)
DocType: Additional Salary,Salary Component,Paga Komponenti
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Entries pagesës {0} janë të pa-lidhur
DocType: GL Entry,Voucher No,Voucher Asnjë
@@ -4070,6 +4111,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage Adresat
DocType: Work Order Item,Work Order Item,Artikulli i Renditjes së Punës
DocType: Pricing Rule,Item Code,Kodi i artikullit
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Granti lë në bazë të politikës së pushimit
DocType: Serial No,Warranty / AMC Details,Garanci / AMC Detajet
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Zgjidh studentët me dorë për aktivitetin bazuar Grupit
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Zgjidh studentët me dorë për aktivitetin bazuar Grupit
@@ -4100,15 +4142,16 @@
DocType: Asset,Double Declining Balance,Dyfishtë rënie Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,mënyrë të mbyllura nuk mund të anulohet. Hap për të anulluar.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Rregullimi i pagave
+DocType: Loyalty Point Entry,Loyalty Program,Programi i besnikërisë
DocType: Student Guardian,Father,Atë
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' nuk mund të kontrollohet për shitjen e aseteve fikse
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' nuk mund të kontrollohet për shitjen e aseteve fikse
DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit
DocType: Attendance,On Leave,Në ikje
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Llogaria {2} nuk i përkasin kompanisë {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Zgjidhni të paktën një vlerë nga secili prej atributeve.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Lini Menaxhimi
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lini Menaxhimi
DocType: Purchase Invoice,Hold Invoice,Mbaj fatura
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Ju lutemi zgjidhni Punonjësin
DocType: Sales Order,Fully Delivered,Dorëzuar plotësisht
@@ -4131,7 +4174,7 @@
DocType: Asset,Fully Depreciated,amortizuar plotësisht
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Projektuar Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Pjesëmarrja e shënuar HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citate janë propozimet, ofertat keni dërguar për klientët tuaj"
DocType: Sales Invoice,Customer's Purchase Order,Rendit Blerje konsumatorit
@@ -4154,14 +4197,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Shko tek Furnizuesit
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Taksa për mbylljen e kuponit të POS
,Qty to Receive,Qty të marrin
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datat e fillimit dhe përfundimit nuk janë në një periudhë të vlefshme të pagave, nuk mund të llogarisin {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datat e fillimit dhe përfundimit nuk janë në një periudhë të vlefshme të pagave, nuk mund të llogarisin {0}."
DocType: Leave Block List,Leave Block List Allowed,Dërgo Block Lista Lejohet
DocType: Grading Scale Interval,Grading Scale Interval,Nota Scale Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kërkesa Expense për Automjeteve Identifikohu {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) në listën e çmimeve të votuarat vetëm me Margjina
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) në listën e çmimeve të votuarat vetëm me Margjina
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Të gjitha Depot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër.
DocType: Travel Itinerary,Rented Car,Makinë me qera
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
DocType: Donor,Donor,dhurues
@@ -4187,6 +4230,7 @@
DocType: Lab Test Groups,Normal Range,Gama normale
DocType: Academic Term,Academic Year,Vit akademik
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Shitja në dispozicion
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Shlyerja e hyrjes në pikat e besnikërisë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Hapja Bilanci ekuitetit
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4205,7 +4249,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Krijo tarifa
DocType: Project,Total Purchase Cost (via Purchase Invoice),Gjithsej Kosto Blerje (nëpërmjet Blerje Faturës)
DocType: Shift Type,Start Time,Koha e fillimit
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Zgjidh Sasia
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Zgjidh Sasia
+DocType: Loyalty Point Entry,Loyalty Points,Pikë Besnikërie
DocType: Customs Tariff Number,Customs Tariff Number,Numri Tarifa doganore
DocType: Patient Appointment,Patient Appointment,Emërimi i pacientit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Miratimi Rolit nuk mund të jetë i njëjtë si rolin rregulli është i zbatueshëm për
@@ -4241,7 +4286,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Shkruani numrin e garancisë së Bankës përpara se të dorëzoni.
DocType: Driving License Category,Class,klasë
DocType: Sales Order,Fully Billed,Faturuar plotësisht
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Rendi i punës nuk mund të ngrihet kundër një modeli artikull
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Rendi i punës nuk mund të ngrihet kundër një modeli artikull
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Rregullimi i transportit është i zbatueshëm vetëm për Blerjen
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Para në dorë
@@ -4277,6 +4322,7 @@
DocType: Retention Bonus,Bonus Amount,Shuma e Bonusit
DocType: Item Group,Check this if you want to show in website,Kontrolloni këtë në qoftë se ju doni të tregojnë në faqen e internetit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Bilanci ({0})
+DocType: Loyalty Point Entry,Redeem Against,Shëlboni Kundër
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bankar dhe i Pagesave
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Ju lutemi shkruani Key Consumer Key
,Welcome to ERPNext,Mirë se vini në ERPNext
@@ -4324,13 +4370,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faturat e ngritura nga furnizuesit.
DocType: POS Profile,Write Off Account,Shkruani Off Llogari
DocType: Patient Appointment,Get prescribed procedures,Merrni procedurat e përshkruara
+DocType: Sales Invoice,Redemption Account,Llogaria e Shpërblimit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debit Shënim AMT
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Shuma Discount
DocType: Purchase Invoice,Return Against Purchase Invoice,Kthehu kundër Blerje Faturë
DocType: Item,Warranty Period (in days),Garanci Periudha (në ditë)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Dështoi në përcaktimin e parazgjedhjeve
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Raporti me Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Ju lutem zgjidhni BOM kundër sendit {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Ju lutem zgjidhni BOM kundër sendit {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Bëni faturat
DocType: Shopping Cart Settings,Show Stock Quantity,Trego sasinë e stoqeve
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Paraja neto nga operacionet
@@ -4342,7 +4389,7 @@
DocType: Shopping Cart Settings,Quotation Series,Citat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Një artikull ekziston me të njëjtin emër ({0}), ju lutemi të ndryshojë emrin e grupit pika ose riemërtoj pika"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteret e Analizës së Tokës
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Ju lutemi zgjidhni klientit
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Ju lutemi zgjidhni klientit
DocType: C-Form,I,unë
DocType: Company,Asset Depreciation Cost Center,Asset Center Zhvlerësimi Kostoja
DocType: Production Plan Sales Order,Sales Order Date,Sales Order Data
@@ -4367,7 +4414,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Lejo Konsumin e Stoqit
DocType: Asset,Insurance Details,Details Insurance
DocType: Account,Payable,Për t'u paguar
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Përpunohet në listën e pagave
DocType: Share Balance,Share Type,Lloji i aksioneve
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Ju lutemi shkruani Periudhat Ripagimi
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debitorët ({0})
@@ -4375,7 +4421,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Klientët e Rinj
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto% Fitimi
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Ndrysho Profilin e POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Ndrysho Profilin e POS
DocType: Bank Reconciliation Detail,Clearance Date,Pastrimi Data
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aseti tashmë ekziston kundër sendit {0}, ju nuk mund të ndryshoni ka vlerë serial asnjë"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Raporti i Vlerësimit
@@ -4384,7 +4430,7 @@
DocType: Lead,Address Desc,Adresuar Përshkrimi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partia është e detyrueshme
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {list}
DocType: Topic,Topic Name,Topic Emri
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Miratimit të Lëshimit në Cilësimet e HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen
@@ -4407,7 +4453,7 @@
DocType: BOM Explosion Item,Source Warehouse,Burimi Magazina
DocType: Installation Note,Installation Date,Instalimi Data
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Libri i aksioneve
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nuk i përkasin kompanisë {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nuk i përkasin kompanisë {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Fatura Sales {0} krijuar
DocType: Employee,Confirmation Date,Konfirmimi Data
DocType: C-Form,Total Invoiced Amount,Shuma totale e faturuar
@@ -4429,9 +4475,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Zbritja Total - shlyerjen e kredisë
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Paga Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variante të shumëfishta
DocType: Sales Invoice,Against Income Account,Kundër llogarisë së të ardhurave
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dorëzuar
@@ -4460,9 +4506,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Akuzat lloj vlerësimi nuk mund të shënuar si gjithëpërfshirës
DocType: POS Profile,Update Stock,Update Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ndryshme për sendet do të çojë në të gabuar (Total) vlerën neto Pesha. Sigurohuni që pesha neto e çdo send është në të njëjtën UOM.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
DocType: Certification Application,Payment Details,Detajet e pagesës
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Bom Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Ndalohet Rendi i Punës nuk mund të anulohet, të anullohet së pari të anulohet"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Ndalohet Rendi i Punës nuk mund të anulohet, të anullohet së pari të anulohet"
DocType: Asset,Journal Entry for Scrap,Journal Hyrja për skrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ju lutemi të tërheqë sendet nga i dorëzimit Shënim
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journal Entries {0} janë të pa-lidhura
@@ -4522,7 +4569,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Futni detajet e zhvlerësimit
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Nga {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Në pritje për përditësimin e çmimit të fundit në të gjitha dokumentet e materialeve. Mund të duhen disa minuta.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Në pritje për përditësimin e çmimit të fundit në të gjitha dokumentet e materialeve. Mund të duhen disa minuta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Emri i llogarisë së re. Shënim: Ju lutem mos krijoni llogari për klientët dhe furnizuesit
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates
DocType: Water Analysis,Appearance,shfaqje
@@ -4560,7 +4607,7 @@
DocType: Purchase Order,Order Confirmation Date,Data e konfirmimit të rendit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bëni Mirëmbajtja vizitë
DocType: Employee Transfer,Employee Transfer Details,Detajet e transferimit të punonjësve
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
DocType: Company,Default Cash Account,Gabim Llogaria Cash
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Kjo është e bazuar në pjesëmarrjen e këtij Student
@@ -4587,7 +4634,7 @@
DocType: Hub Settings,Publish Availability,Publikimi i Disponueshmëria
DocType: Company,Create Chart Of Accounts Based On,Krijoni planin kontabël në bazë të
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nuk mund të konvertohet në jo-grup. Detyrat e fëmijëve ekzistojnë.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.
,Stock Ageing,Stock plakjen
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sponsorizuar pjesërisht, kërkojë financim të pjesshëm"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} ekzistojnë kundër aplikantit studentore {1}
@@ -4595,12 +4642,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,pasqyrë e mungesave
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch:
DocType: Volunteer,Afternoon,pasdite
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara
+DocType: Loyalty Program,Loyalty Program Help,Ndihmë për programin e besnikërisë
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Bëje si Open
DocType: Cheque Print Template,Scanned Cheque,skanuar çek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Dërgo email automatike në Kontaktet për transaksionet Dorëzimi.
DocType: Timesheet,Total Billable Amount,Shuma totale billable
DocType: Customer,Credit Limit and Payment Terms,Kufizimet e kredisë dhe kushtet e pagesës
+DocType: Loyalty Program,Collection Rules,Rregullat e mbledhjes
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Pika 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Rendit Hyrja
DocType: Purchase Order,Customer Contact Email,Customer Contact Email
@@ -4608,7 +4657,7 @@
DocType: Chapter,Chapter Members,Anëtarët e Kapitullit
DocType: Sales Team,Contribution (%),Kontributi (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga 'Cash ose Llogarisë Bankare "nuk ishte specifikuar
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projekti {0} tashmë ekziston
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projekti {0} tashmë ekziston
DocType: Clinical Procedure,Nursing User,Përdorues i Infermierisë
DocType: Employee Benefit Application,Payroll Period,Periudha e pagave
DocType: Plant Analysis,Plant Analysis Criterias,Kriteret e Analizës së Bimëve
@@ -4646,7 +4695,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Outstanding Amt Total
DocType: Journal Entry,Printing Settings,Printime Cilësimet
DocType: Employee Advance,Advance Account,Llogaria paraprake
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
DocType: Job Offer,Job Offer Terms,Termat e ofertës së punës
DocType: Sales Invoice,Include Payment (POS),Përfshijnë Pagesa (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,p.sh. frappe.myshopify.com
@@ -4666,6 +4714,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investimeve Bankare
DocType: Purchase Invoice,input,të dhëna
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës
+DocType: Loyalty Program,Multiple Tier Program,Programi Multiple Tier
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa Student
DocType: Purchase Invoice,Price List Exchange Rate,Lista e Çmimeve Exchange Rate
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Të gjitha grupet e furnizuesve
@@ -4686,7 +4735,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data"
DocType: Bank Reconciliation Detail,Payment Document,Dokumenti pagesa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Gabim gjatë vlerësimit të formulës së kritereve
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes
DocType: Subscription,Plans,planet
DocType: Salary Slip,Salary Structure,Struktura e pagave
DocType: Account,Bank,Banka
@@ -4696,7 +4745,7 @@
DocType: Material Request Item,For Warehouse,Për Magazina
DocType: Employee,Offer Date,Oferta Data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citate
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
DocType: Leave Period,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nuk Grupet Student krijuar.
DocType: Purchase Invoice Item,Serial No,Serial Asnjë
@@ -4708,7 +4757,7 @@
DocType: Sales Invoice,Customer PO Details,Detajet e Klientit
DocType: Stock Entry,Including items for sub assemblies,Duke përfshirë edhe artikuj për nën kuvendet
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Llogaria e hapjes së përkohshme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv
DocType: Asset,Finance Books,Librat e Financave
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria e Deklarimit të Përjashtimit të Taksave të Punonjësve
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Të gjitha Territoret
@@ -4718,7 +4767,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data e mbarimit nuk mund të jetë para datës së fillimit.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Studenti është regjistruar tashmë.
DocType: Fiscal Year,Year Name,Viti Emri
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produkt Bundle Item
DocType: Sales Partner,Sales Partner Name,Emri Sales Partner
@@ -4740,7 +4789,7 @@
DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në
DocType: Contract,Unfulfilled,i paplotësuar
DocType: Delivery Note Item,From Warehouse,Nga Magazina
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Asnjë punonjës për kriteret e përmendura
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Asnjë punonjës për kriteret e përmendura
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi
DocType: Shopify Settings,Default Customer,Customer Default
DocType: Assessment Plan,Supervisor Name,Emri Supervisor
@@ -4762,7 +4811,6 @@
DocType: Manufacturer,Limited to 12 characters,Kufizuar në 12 karaktere
DocType: Journal Entry,Print Heading,Printo Kreu
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Shërbimet e udhëtimit të udhëtimit për klientët.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Gjithsej nuk mund të jetë zero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Ditët Që Rendit Fundit" duhet të jetë më e madhe se ose e barabartë me zero
DocType: Plant Analysis Criteria,Maximum Permissible Value,Vlera maksimale e lejuar
@@ -4774,7 +4822,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Bimët dhe makineri
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily Settings Përmbledhje Work
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Ju lutemi shkruani Reqd by Date
DocType: Payment Entry,Internal Transfer,Transfer të brendshme
DocType: Asset Maintenance,Maintenance Tasks,Detyrat e Mirmbajtjes
@@ -4795,6 +4843,7 @@
DocType: Training Event,Trainer Name,Emri trajner
DocType: Mode of Payment,General,I përgjithshëm
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikimi i fundit
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Në pritje për zëvendësimin e BOM. Mund të duhen disa minuta.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për 'vlerësimit' ose 'Vlerësimit dhe Total "
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Pagesat ndeshje me faturat
@@ -4822,7 +4871,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Deklaratat e kontabilitetit
DocType: Drug Prescription,Hour,Orë
DocType: Restaurant Order Entry,Last Sales Invoice,Fatura e shitjeve të fundit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Ju lutem zgjidhni Qty kundër sendit {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Ju lutem zgjidhni Qty kundër sendit {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratojë lë në datat Block
@@ -4849,6 +4898,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / rënie nga Guardian
DocType: Bank Account,SWIFT number,Numri SWIFT
DocType: Payment Entry,Party Name,Emri Party
+DocType: Employee Benefit Application,Benefits Applied,Përfitimet e aplikuara
DocType: Crop,Planting UOM,Mbjellja e UOM
DocType: Account,Tax,Tatim
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,i pashënuar
@@ -4873,12 +4923,13 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Krijo Përdoruesit
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
DocType: Supplier Scorecard,Per Month,Në muaj
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Llogarit skemën e zhvlerësimit të shtrirë në bazë të vitit fiskal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Vizitoni raport për thirrjen e mirëmbajtjes.
DocType: Stock Entry,Update Rate and Availability,Update Vlerësoni dhe Disponueshmëria
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Përqindja ju keni të drejtë për të marrë ose të japë më shumë kundër sasi të urdhëruar. Për shembull: Nëse ju keni urdhëruar 100 njësi. dhe Allowance juaj është 10%, atëherë ju keni të drejtë për të marrë 110 njësi."
-DocType: POS Customer Group,Customer Group,Grupi Klientit
+DocType: Loyalty Program,Customer Group,Grupi Klientit
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rreshti # {0}: Operacioni {1} nuk është i kompletuar për {2} qty të mallrave të gatshme në Urdhrin e Punës # {3}. Ju lutemi përditësoni statusin e funksionimit përmes Regjistrimit të Kohës
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New ID Batch (Fakultativ)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
DocType: BOM,Website Description,Website Përshkrim
@@ -4892,7 +4943,7 @@
DocType: Quotation,Quotation Lost Reason,Citat Humbur Arsyeja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},reference Transaction asnjë {0} datë {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nuk ka asgjë për të redaktuar.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Shiko formularin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Shiko formularin
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Provuesi i shpenzimeve është i detyrueshëm në kërkesë për shpenzime
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitetet në pritje
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ju lutemi përcaktoni Llogarinë e Realizuar të Fitimit / Shpërdorimit në Shoqëri {0}
@@ -4904,7 +4955,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Asnjë kërkesë materiale nuk është krijuar
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Sasia huaja nuk mund të kalojë sasi maksimale huazimin e {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Liçensë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
DocType: Physician,Phone (R),Telefoni (R)
@@ -4916,11 +4967,13 @@
DocType: Salary Component,Is Payable,Është i pagueshëm
DocType: Patient,B Negative,B Negative
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Statusi i mirëmbajtjes duhet të anulohet ose të përfundohet për t'u dërguar
+DocType: Holiday List,Add Weekly Holidays,Shto Pushime Javore
DocType: Staffing Plan Detail,Vacancies,Vende të lira pune
DocType: Hotel Room,Hotel Room,Dhome hoteli
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1}
DocType: Leave Type,Rounding,Llogaritja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Shuma e dhënë (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Pastaj Rregullat e Çmimeve filtrohen në bazë të Konsumatorit, Grupit të Konsumatorëve, Territorit, Furnizuesit, Grupit të Furnizuesit, Fushatës, Partnerit të Shitjes etj."
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Forma
@@ -4954,7 +5007,7 @@
DocType: Item Alternative,Alternative Item Name,Emri i artikullit alternativ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Prind Item {0} nuk duhet të jetë një Stock Item
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listing Website
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Nuk mund të paraqiste ndonjë gabim pagese <br> \ Arsyet e mundshme: <br> \ 1. Pagesa neto është më e vogël se 0. <br> \ 2. Adresa e emailit e kompanisë e përcaktuar në zotëruesin e punonjësve nuk është e vlefshme. <br>
@@ -4972,7 +5025,7 @@
DocType: Stock Entry Detail,Basic Amount,Shuma bazë
DocType: Training Event,Exam,Provimi
DocType: Complaint,Complaint,ankim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bëni hyrjen e ripagimit
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Të gjitha Departamentet
@@ -4985,8 +5038,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Urdhri i Punës {0} duhet të anulohet para se të anulohet ky Urdhër Shitje
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet)
DocType: Authorization Rule,Applicable To (Employee),Për të zbatueshme (punonjës)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Për shkak Data është e detyrueshme
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Për shkak Data është e detyrueshme
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Lloji i përfitimit dhe shuma
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Dhomat e rezervuara
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Fundi Në datën nuk mund të jetë përpara datës së ardhshme të kontaktit.
DocType: Journal Entry,Pay To / Recd From,Për të paguar / Recd Nga
@@ -5039,7 +5093,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian Interesi
DocType: Volunteer,Availability,disponueshmëri
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Vendosni vlerat e parazgjedhur për faturat POS
-apps/erpnext/erpnext/config/hr.py +240,Training,stërvitje
+apps/erpnext/erpnext/config/hr.py +248,Training,stërvitje
DocType: Project,Time to send,Koha për të dërguar
DocType: Timesheet,Employee Detail,Detail punonjës
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
@@ -5051,8 +5105,8 @@
DocType: Job Offer,Awaiting Response,Në pritje të përgjigjes
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Sipër
DocType: Support Search Source,Link Options,Opsionet e Lidhjes
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Shuma totale {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},atribut i pavlefshëm {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Shuma totale {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},atribut i pavlefshëm {0} {1}
DocType: Supplier,Mention if non-standard payable account,Përmend në qoftë se llogaria jo-standarde pagueshme
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Ju lutemi zgjidhni grupin e vlerësimit të tjera se "të gjitha grupet e vlerësimit '
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rresht {0}: Qendra kosto është e nevojshme për një artikull {1}
@@ -5129,7 +5183,7 @@
DocType: Purchase Invoice Item,Total Weight,Pesha Totale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisioni për Shitje
DocType: Job Offer Term,Value / Description,Vlera / Përshkrim
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nuk mund të paraqitet, ajo është tashmë {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nuk mund të paraqitet, ajo është tashmë {2}"
DocType: Tax Rule,Billing Country,Faturimi Vendi
DocType: Purchase Order Item,Expected Delivery Date,Pritet Data e dorëzimit
DocType: Restaurant Order Entry,Restaurant Order Entry,Regjistrimi i Restorantit
@@ -5147,7 +5201,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Përzgjedh maksimumin e 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Sasia e pavlefshme specifikuar për pika {0}. Sasia duhet të jetë më i madh se 0.
DocType: Company,Default Employee Advance Account,Llogaria paraprake e punonjësve
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Kërko artikull (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Kërko artikull (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet
DocType: Vehicle,Last Carbon Check,Last Kontrolloni Carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Shpenzimet ligjore
@@ -5166,7 +5220,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Shpenzimet e udhëtimit
DocType: Maintenance Visit,Breakdown,Avari
DocType: Travel Itinerary,Vegetarian,Vegjetarian
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
DocType: Bank Statement Transaction Settings Item,Bank Data,Të dhënat bankare
DocType: Purchase Receipt Item,Sample Quantity,Sasia e mostrës
DocType: Bank Guarantee,Name of Beneficiary,Emri i Përfituesit
@@ -5180,7 +5234,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Nga paralajmërimet e pacientit me SMS
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Provë
DocType: Program Enrollment Tool,New Academic Year,New Year akademik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Kthimi / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Kthimi / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Shkalla Lista e Çmimeve nëse mungon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Gjithsej shuma e paguar
DocType: GST Settings,B2C Limit,Kufizimi B2C
@@ -5198,7 +5252,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit 'Grupit'
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Emri akademik Year
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë.
DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi
DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të rregullta përmbledhje nëpërmjet Email.
DocType: Payment Entry,PE-,pe-
@@ -5243,9 +5297,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Të gjitha grupet e konsumatorëve
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,akumuluar mujore
DocType: Attendance Request,On Duty,Ne detyre
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plani i stafit {0} ekziston tashmë për përcaktimin {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Template tatimi është i detyrueshëm.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template tatimi është i detyrueshëm.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston
DocType: POS Closing Voucher,Period Start Date,Periudha e fillimit të periudhës
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista e Çmimeve Rate (Kompania Valuta)
@@ -5263,7 +5317,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ky veprim do të ndalojë faturimin e ardhshëm. Je i sigurt që dëshiron ta anulosh këtë abonim?
DocType: Serial No,Distinct unit of an Item,Njësi të dallueshme nga një artikull
DocType: Supplier Scorecard Criteria,Criteria Name,Emri i kritereve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Ju lutemi të vendosur Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Ju lutemi të vendosur Company
DocType: Pricing Rule,Buying,Blerje
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sëmundjet dhe plehrat
DocType: HR Settings,Employee Records to be created by,Të dhënat e punonjësve që do të krijohet nga
@@ -5300,7 +5354,7 @@
DocType: Asset,Asset Owner,Pronar i aseteve
DocType: Purchase Invoice,Reason For Putting On Hold,Arsyeja për të vendosur
DocType: Employee,Personal Email,Personale Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Ndryshimi Total
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Ndryshimi Total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nëse aktivizuar, sistemi do të shpallë shënimet e kontabilitetit për inventarizimin automatikisht."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerimi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Pjesëmarrja për {0} punonjësi është shënuar tashmë për këtë ditë
@@ -5309,7 +5363,8 @@
DocType: Customer,From Lead,Nga Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Urdhërat lëshuar për prodhim.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Zgjidh Vitin Fiskal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Pikat e Besnikërisë do të llogariten nga shpenzimet e kryera (nëpërmjet Faturës së Shitjes), bazuar në faktorin e grumbullimit të përmendur."
DocType: Program Enrollment Tool,Enroll Students,regjistrohen Studentët
DocType: Company,HRA Settings,Cilësimet e HRA
DocType: Employee Transfer,Transfer Date,Data e transferimit
@@ -5359,6 +5414,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Viti Fiskal: {0} nuk ekziston
DocType: Currency Exchange,To Currency,Për të Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Lejo përdoruesit e mëposhtme të miratojë Dërgo Aplikacione për ditë bllok.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Cikli i jetes
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Shitjen e normës për elementit {0} është më e ulët se saj {1}. Shitja e normës duhet të jetë atleast {2}
DocType: Subscription,Taxes,Tatimet
DocType: Purchase Invoice,capital goods,mallra kapitale
@@ -5382,7 +5438,7 @@
DocType: Item Attribute,From Range,Nga Varg
DocType: BOM,Set rate of sub-assembly item based on BOM,Cakto shkallën e artikullit të nën-montimit bazuar në BOM
DocType: Hotel Room Reservation,Invoiced,faturuar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},gabim sintakse në formulën ose kushte: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},gabim sintakse në formulën ose kushte: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Puna Daily Settings Përmbledhje Company
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Item {0} injoruar pasi ajo nuk është një artikull të aksioneve
DocType: Appraisal,APRSL,APRSL
@@ -5405,6 +5461,7 @@
DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu)
DocType: Contract,Party User,Përdoruesi i Partisë
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Ju lutemi të vendosur Company filtër bosh nëse Group By është 'Company'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Posting Data nuk mund të jetë data e ardhmja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: serial {1} nuk përputhet me {2} {3}
DocType: Stock Entry,Target Warehouse Address,Adresën e Objektit të Objektit
@@ -5454,6 +5511,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} nuk është setup për Serial Nr. Kolona duhet të jetë bosh
DocType: Accounts Settings,Accounts Settings,Llogaritë Settings
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,miratoj
+DocType: Loyalty Program,Customer Territory,Territori i Klientit
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Adresa pa format malformues për {0}, fillo të vazhdosh."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numri i llogarisë së re, do të përfshihet në emrin e llogarisë si një prefiks"
DocType: Maintenance Team Member,Team Member,Anëtar i ekipit
@@ -5497,11 +5555,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
DocType: Patient,Additional information regarding the patient,Informacione shtesë lidhur me pacientin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Komponenti Fee
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Menaxhimi Fleet
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Monedha e llogarisë së avansit duhet të jetë e njëjtë me atë të kompanisë {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Menaxhimi Fleet
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Shto artikuj nga
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Bimët dhe tokat
DocType: Cheque Print Template,Regular,i rregullt
@@ -5538,7 +5595,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Lini detajet e politikave
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Sugjerojeni Kategorinë
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Credit""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Menaxhimit të Cilësisë
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} artikull ka qenë me aftësi të kufizuara
@@ -5583,7 +5640,7 @@
DocType: Tax Rule,Sales Tax Template,Template Sales Tax
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Paguani kundër kërkesës për përfitime
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Përditëso numrin e qendrës së kostos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën
DocType: Employee,Encashment Date,Arkëtim Data
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Modeli i Testimit Special
@@ -5596,7 +5653,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Duhet të përcaktohet si data e fillimit të periudhës së gjykimit dhe data e përfundimit të periudhës së gjykimit
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Norma mesatare
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët
DocType: Subscription Plan Detail,Plan,plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanca Deklarata Banka sipas Librit Kryesor
DocType: Job Applicant,Applicant Name,Emri i aplikantit
@@ -5625,7 +5682,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Qty në dispozicion në burim Magazina
apps/erpnext/erpnext/config/support.py +22,Warranty,garanci
DocType: Purchase Invoice,Debit Note Issued,Debit Note Hedhur në qarkullim
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Kërko sipas kodit të artikullit, numrit serial, pa grumbull ose kodit bark"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtri i bazuar në Qendrën e Kostos është i zbatueshëm vetëm nëse Buxheti kundër është përzgjedhur si Qendra e Kostos
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Kërko sipas kodit të artikullit, numrit serial, pa grumbull ose kodit bark"
DocType: Work Order,Warehouses,Depot
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktiv nuk mund të transferohet
DocType: Hotel Room Pricing,Hotel Room Pricing,Çmimi i dhomës së hotelit
@@ -5657,7 +5715,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Zgjidhni Items të Prodhimi
DocType: Delivery Stop,Delivery Stop,Dorëzimi i ndalimit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë"
DocType: Item,Material Issue,Materiali Issue
DocType: Employee Education,Qualification,Kualifikim
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Shihni pagat e pagave
@@ -5674,7 +5732,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rreshti {0}: {1} duhet të jetë më i madh se 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteret e vlerësimit Group
DocType: Healthcare Settings,Patient Name By,Emri i pacientit nga
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Hyrja në Regjistrimin Përgjegjës për pagat nga {0} në {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Hyrja në Regjistrimin Përgjegjës për pagat nga {0} në {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivizo të ardhurat e shtyra
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Hapja amortizimi i akumuluar duhet të jetë më pak se e barabartë me {0}
DocType: Warehouse,Warehouse Name,Magazina Emri
@@ -5689,7 +5747,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Deri më sot duhet të jetë brenda vitit fiskal. Duke supozuar në datën = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Këtu ju mund të mbajë lartësia, pesha, alergji, shqetësimet mjekësore etj"
DocType: Leave Block List,Applies to Company,Zbatohet për Kompaninë
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston"
DocType: Loan,Disbursement Date,disbursimi Date
DocType: BOM Update Tool,Update latest price in all BOMs,Përditësoni çmimin e fundit në të gjitha BOM-et
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Regjistri mjekësor
@@ -5698,7 +5756,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Futni emrin e bankës ose të institucionit kreditues përpara se të dorëzoni.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} duhet të dorëzohet
DocType: POS Profile,Item Groups,Grupet artikull
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Sot është {0} 's ditëlindjen!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Sot është {0} 's ditëlindjen!
DocType: Sales Order Item,For Production,Për Prodhimit
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Bilanci në monedhën e llogarisë
@@ -5716,12 +5774,12 @@
DocType: Email Digest,Add/Remove Recipients,Add / Remove Recipients
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Për të vendosur këtë vit fiskal si default, klikoni mbi 'Bëje si Default'"
DocType: Production Plan,Include Subcontracted Items,Përfshini artikujt e nënkontraktuar
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,bashkohem
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,bashkohem
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mungesa Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
DocType: Loan,Repay from Salary,Paguajë nga paga
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Kerkuar pagesën kundër {0} {1} për sasi {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Kerkuar pagesën kundër {0} {1} për sasi {2}
DocType: Employee Benefit Claim,Salary Slip,Shqip paga
DocType: Lead,Lost Quotation,Lost Citat
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Grupet e Studentëve
@@ -5757,13 +5815,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Krijo një hyrje të veçantë të pagesës kundër kërkesës për përfitim
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Prania e etheve (temp> 38.5 ° C / 101.3 ° F ose temperatura e qëndrueshme> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Detajet shitjet e ekipit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Fshini përgjithmonë?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Fshini përgjithmonë?
DocType: Expense Claim,Total Claimed Amount,Shuma totale Pohoi
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mundësi potenciale për të shitur.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Invalid {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Pushimi mjekësor
DocType: Email Digest,Email Digest,Email Digest
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,nuk jane
DocType: Delivery Note,Billing Address Name,Faturimi Adresa Emri
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Dyqane
,Item Delivery Date,Data e dorëzimit të artikullit
@@ -5818,12 +5877,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Punonjësi {0} i klasës {1} nuk ka politikë pushimi default
DocType: Salary Detail,Salary Detail,Paga Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Në rastin e programit multi-shtresor, Konsumatorët do të caktohen automatikisht në nivelin përkatës sipas shpenzimeve të tyre"
DocType: Appointment Type,Physician,mjek
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultimet
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Përfunduar mirë
DocType: Sales Invoice,Commission,Komision
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nuk mund të jetë më i madh se sasia e planifikuar ({2}) në Urdhërin e Punës {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nuk mund të jetë më i madh se sasia e planifikuar ({2}) në Urdhërin e Punës {3}
DocType: Certification Application,Name of Applicant,Emri i aplikuesit
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet Koha për prodhimin.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Nëntotali
@@ -5844,7 +5904,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,laborator
DocType: UOM Category,UOM Category,Kategoria UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Sasia aktuale (në burim / objektiv)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
DocType: Item Customer Detail,Ref Code,Kodi ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupi i Konsumatorëve kërkohet në Profilin e POS
DocType: HR Settings,Payroll Settings,Listën e pagave Cilësimet
@@ -5855,11 +5914,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Rrënjë nuk mund të ketë një qendër me kosto prind
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Zgjidh Markë ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Jo fitim (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Ngjarjet / rezultateve të trajnimit
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Amortizimin e akumuluar si në
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategoria e Përjashtimit të Taksave të Punonjësve
DocType: Sales Invoice,C-Form Applicable,C-Formulari i zbatueshëm
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0}
DocType: Support Search Source,Post Route String,Shkruaj rrugën String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazina është e detyrueshme
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Dështoi në krijimin e faqes së internetit
@@ -5954,7 +6012,7 @@
DocType: Asset,Custodian,kujdestar
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale Profilin
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} duhet të jetë një vlerë midis 0 dhe 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Pagesa e {0} nga {1} deri {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Pagesa e {0} nga {1} deri {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Kredi pasiguruar
DocType: Cost Center,Cost Center Name,Kosto Emri Qendra
DocType: Student,B+,B +
@@ -5976,6 +6034,7 @@
DocType: Item,Variant Based On,Variant i bazuar në
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Punonjësi {0} tashmë ka Ndarjen e Lejeve {1} për këtë periudhë
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Weightage Gjithsej caktuar duhet të jetë 100%. Kjo është {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Programi i Besnikërisë Tier
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Furnizuesit tuaj
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë.
DocType: Request for Quotation Item,Supplier Part No,Furnizuesi Part No
@@ -6035,10 +6094,10 @@
DocType: Crop Cycle,Detected Diseases,Sëmundjet e zbuluara
DocType: Stock Entry,Default Source Warehouse,Gabim Burimi Magazina
DocType: Item,Customer Code,Kodi Klientit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
DocType: Asset Maintenance Task,Last Completion Date,Data e përfundimit të fundit
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ditët Që Rendit Fundit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
DocType: Asset,Naming Series,Emërtimi Series
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rresht {0}: Vlera e pritshme pas Jetës së dobishme duhet të jetë më e vogël se Shuma e Blerjes Bruto
DocType: GoCardless Settings,GoCardless Settings,Cilësimet GoCardless
@@ -6055,7 +6114,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Ofrimit Shënim {0} nuk duhet të dorëzohet
DocType: Notification Control,Sales Invoice Message,Mesazh Shitjet Faturë
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Llogarisë {0} Mbyllja duhet të jetë e tipit me Përgjegjësi / ekuitetit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1}
DocType: Vehicle Log,Odometer,rrugëmatës
DocType: Production Plan Item,Ordered Qty,Urdhërohet Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Item {0} është me aftësi të kufizuara
@@ -6078,7 +6137,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Shkruaj Off Shuma (Kompania Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,faturimit Hours
DocType: Project,Total Sales Amount (via Sales Order),Shuma totale e shitjeve (me anë të shitjes)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,BOM Default për {0} nuk u gjet
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,BOM Default për {0} nuk u gjet
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Prekni për të shtuar artikuj tyre këtu
DocType: Fees,Program Enrollment,program Regjistrimi
@@ -6112,7 +6171,7 @@
DocType: Maintenance Visit,Maintenance Date,Mirëmbajtja Data
DocType: Purchase Invoice Item,Rejected Serial No,Refuzuar Nuk Serial
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Viti data e fillimit ose data fundi mbivendosje me {0}. Për të shmangur ju lutem kompaninë vendosur
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Ju lutemi të përmendni Emrin Lead në Lead {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Ju lutemi të përmendni Emrin Lead në Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Data e fillimit duhet të jetë më pak se data përfundimtare e artikullit {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Shembull:. ABCD ##### Nëse seri është vendosur dhe nuk Serial nuk është përmendur në transaksione, numri atëherë automatike serial do të krijohet në bazë të kësaj serie. Nëse ju gjithmonë doni të në mënyrë eksplicite përmend Serial Nos për këtë artikull. lënë bosh këtë."
@@ -6123,7 +6182,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalimi i paravendosjeve
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Nuk ka Shënim për Dorëzim të zgjedhur për Klientin {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Punonjësi {0} nuk ka shumën maksimale të përfitimit
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,Bom zëvendësohet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit
DocType: Grant Application,Has any past Grant Record,Ka ndonjë të kaluar Grant Record
,Sales Analytics,Sales Analytics
@@ -6141,7 +6199,8 @@
DocType: Products Settings,Home Page is Products,Faqja Kryesore është Produkte
,Asset Depreciation Ledger,Zhvlerësimi i aseteve Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Lëreni shumën e inkasimit në ditë
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Konfliktet Rregulla tatimor me {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Për sa shpenzuar = 1 pikë besnikërie
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Konfliktet Rregulla tatimor me {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Emri i llogarisë
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosto të lëndëve të para furnizuar
DocType: Selling Settings,Settings for Selling Module,Cilësimet për shitjen Module
@@ -6158,7 +6217,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Puna Në Magazina Progresit
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Oraret për {0} mbivendosen, a doni të vazhdoni pas skiping slots overplaed?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Default settings për transaksionet e kontabilitetit.
-DocType: Leave Period,Grant Leaves,Grant lë
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Modeli Tatimor i Parazgjedhur
DocType: Fees,Student Details,Detajet e Studentit
@@ -6224,7 +6282,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacioni mbi tipin e donatorit.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Kërkohet data e përdorimit
DocType: Request for Quotation,Supplier Detail,furnizuesi Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Error ne formulen ose gjendje: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Error ne formulen ose gjendje: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Shuma e faturuar
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Peshat e kriterit duhet të shtojnë deri në 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Pjesëmarrje
@@ -6235,6 +6293,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template taksave për blerjen e transaksioneve.
,Item Prices,Çmimet pika
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Me fjalë do të jetë i dukshëm një herë ju ruani qëllim blerjen.
+DocType: Holiday List,Add to Holidays,Shtoni në pushime
DocType: Woocommerce Settings,Endpoint,Pika e fundit
DocType: Period Closing Voucher,Period Closing Voucher,Periudha Voucher Mbyllja
DocType: Consultation,Review Details,Detajet e shqyrtimit
@@ -6313,6 +6372,7 @@
DocType: Assessment Result,Total Score,Total Score
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Debiti Shënim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Mund të ribashko max {0} pikë në këtë mënyrë.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Ju lutemi shkruani API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Sipas Stock UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Jo Skaduar
@@ -6330,6 +6390,7 @@
DocType: Hotel Room Package,Amenities,pajisje
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Buxheti dhe Qendra Kosto
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mënyra e parazgjedhur e pagesës nuk lejohet
+DocType: Sales Invoice,Loyalty Points Redemption,Pikëpamja e Besnikërisë
,Appointment Analytics,Analiza e emërimeve
DocType: Vehicle Service,Half Yearly,Gjysma vjetore
DocType: Lead,Blog Subscriber,Blog Subscriber
@@ -6381,7 +6442,7 @@
,Items To Be Requested,Items të kërkohet
DocType: Purchase Order,Get Last Purchase Rate,Get fundit Blerje Vlerësoni
DocType: Company,Company Info,Company Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Zgjidhni ose shtoni klient të ri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Zgjidhni ose shtoni klient të ri
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Qendra Kosto është e nevojshme për të librit një kërkesë shpenzimeve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikimi i mjeteve (aktiveve)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Kjo është e bazuar në pjesëmarrjen e këtij punonjësi
@@ -6395,8 +6456,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop përdoruesit nga bërja Dërgo Aplikacione në ditët në vijim.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Nëse skadimi i pakufizuar për Pikat e Besnikërisë, mbajeni Kohëzgjatjen e Skadimit bosh ose 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Anëtarët e ekipit të mirëmbajtjes
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Shuma Blerje
+DocType: Loyalty Point Entry,Purchase Amount,Shuma Blerje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Furnizuesi Citat {0} krijuar
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Fundi Viti nuk mund të jetë para se të fillojë Vitit
DocType: Employee Benefit Application,Employee Benefits,Përfitimet e Punonjësve
@@ -6404,14 +6466,12 @@
DocType: Work Order,Manufactured Qty,Prodhuar Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Aksionet nuk ekzistojnë me {0}
DocType: Sales Partner Type,Sales Partner Type,Lloji i partnerit të shitjes
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për ta anuluar këtë dokument"
DocType: Shopify Webhook Detail,Webhook ID,ID e Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Fatura u krijua
DocType: Asset,Out of Order,Jashtë përdorimit
DocType: Purchase Receipt Item,Accepted Quantity,Sasi të pranuar
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignore Time Workstation Mbivendosje
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Ju lutemi të vendosur një default Holiday Lista për punonjësit {0} ose Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Ju lutemi të vendosur një default Holiday Lista për punonjësit {0} ose Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nuk ekziston
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Zgjidh Batch Numbers
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve.
@@ -6425,17 +6485,18 @@
DocType: Quality Inspection Reading,Reading 3,Leximi 3
DocType: Stock Entry,Source Warehouse Address,Adresa e Burimeve të Burimeve
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
DocType: Student Applicant,Approved,I miratuar
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Çmim
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si 'majtë'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si 'majtë'
DocType: Hub Settings,Last Sync On,Sinjali i fundit në
DocType: Guardian,Guardian,kujdestar
+DocType: Salary Detail,Tax on additional salary,Tatimi mbi pagën shtesë
DocType: Item Alternative,Item Alternative,Alternativa e artikullit
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Krijoni konsumatorë ose furnizues të humbur.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Vlerësimi {0} krijuar për punonjësit {1} në datën e caktuar varg
DocType: Academic Term,Education,Arsim
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,Emërtimi Fushata By
DocType: Employee,Current Address Is,Adresa e tanishme është
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Synimi i shitjeve mujore (
@@ -6454,7 +6515,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Pjesëmarrja nuk është paraqitur për {0} pasi është një festë.
DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totali i Fitimit / Humbjes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter.
DocType: Purchase Invoice,input service,shërbimi i hyrjes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4}
DocType: Employee Promotion,Employee Promotion,Promovimi i Punonjësve
@@ -6517,8 +6578,6 @@
DocType: POS Profile,POS Profile,POS Profilin
DocType: Training Event,Event Name,Event Emri
DocType: Physician,Phone (Office),Telefoni (Zyra)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Pas artikullit {items} {folje} nuk shënohet si {message} pika. Ju mund t'i aktivizoni ato si {mesazh} nga elementi i masterit të tij
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Nuk mund të dorëzohet, Punëtorët janë lënë për të shënuar pjesëmarrjen"
apps/erpnext/erpnext/hooks.py +151,Admission,pranim
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Regjistrimet për {0}
@@ -6536,6 +6595,7 @@
DocType: Production Plan,Material Request Planning,Planifikimi i Kërkesave Materiale
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Akciza Faturë
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Pragun {0}% shfaqet më shumë se një herë
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Klienti nuk është i regjistruar në këtë Program Besnik
DocType: Expense Claim,Employees Email Id,Punonjësit Email Id
DocType: Employee Attendance Tool,Marked Attendance,Pjesëmarrja e shënuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Detyrimet e tanishme
@@ -6553,7 +6613,7 @@
DocType: Scheduling Tool,Scheduling Tool,caktimin Tool
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Credit Card
DocType: BOM,Item to be manufactured or repacked,Pika për të prodhuar apo ripaketohen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Gabim i sintaksës në gjendje: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Gabim i sintaksës në gjendje: {0}
DocType: Employee Education,Major/Optional Subjects,/ Subjektet e mëdha fakultative
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Konfiguro Grupin e Furnizuesit në Parametrat e Blerjes.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6605,6 +6665,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Deri më sot nuk mund të jetë e barabartë ose më pak se nga data
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Asgjë për të ndryshuar
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Ju lutem, përzgjidhni një skedar CSV"
+DocType: Holiday List,Total Holidays,Pushimet Totale
DocType: Student Leave Application,Mark as Present,Mark si pranishëm
DocType: Supplier Scorecard,Indicator Color,Treguesi Ngjyra
DocType: Purchase Order,To Receive and Bill,Për të marrë dhe Bill
@@ -6618,7 +6679,7 @@
DocType: Program,Program Code,Kodi program
DocType: Terms and Conditions,Terms and Conditions Help,Termat dhe Kushtet Ndihmë
,Item-wise Purchase Register,Pika-mençur Blerje Regjistrohu
-DocType: Driver,Expiry Date,Data e Mbarimit
+DocType: Loyalty Point Entry,Expiry Date,Data e Mbarimit
DocType: Healthcare Settings,Employee name and designation in print,Emri i punonjësit dhe emërtimi në shtyp
,accounts-browser,Llogaritë-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Ju lutemi zgjidhni kategorinë e parë
@@ -6633,10 +6694,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bëni Serisë Student
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Është Mbaj Forward
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për ta anuluar këtë dokument"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Të marrë sendet nga bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh
DocType: Cash Flow Mapping,Is Income Tax Expense,Është shpenzimi i tatimit mbi të ardhurat
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Data duhet të jetë i njëjtë si data e blerjes {1} e aseteve {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Data duhet të jetë i njëjtë si data e blerjes {1} e aseteve {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kontrolloni këtë nëse studenti banon në Hostel e Institutit.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ju lutem shkruani urdhëron Sales në tabelën e mësipërme
,Stock Summary,Stock Përmbledhje
@@ -6653,6 +6716,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Shuma e sanksionuar
DocType: Item,Shelf Life In Days,Jeta në skarë në ditë
DocType: GL Entry,Is Opening,Është Hapja
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series
DocType: Department,Expense Approvers,Prokurorët e shpenzimeve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1}
DocType: Journal Entry,Subscription Section,Seksioni i abonimit
diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv
index 1d90c7e..6778847 100644
--- a/erpnext/translations/sr-SP.csv
+++ b/erpnext/translations/sr-SP.csv
@@ -13,7 +13,7 @@
DocType: Salary Slip,Net Pay,Neto plaćanje
DocType: Payment Entry,Internal Transfer,Interni prenos
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Kreirajte novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Kreirajte novog kupca
DocType: Item Variant Attribute,Attribute,Atribut
DocType: POS Profile,POS Profile,POS profil
DocType: Pricing Rule,Min Qty,Min količina
@@ -38,7 +38,7 @@
DocType: Sales Invoice,Offline POS Name,POS naziv u režimu van mreže (offline)
DocType: Request for Quotation Item,Project Name,Naziv Projekta
DocType: Item,Material Transfer,Prenos robe
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Promijenite POS korisnika
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Promijenite POS korisnika
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravi predračun
DocType: Bank Guarantee,Customer,Kupac
DocType: Purchase Order Item,Supplier Quotation Item,Stavka na dobavljačevoj ponudi
@@ -55,23 +55,23 @@
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno isporučeno
DocType: Consultation,Consultation Time,Vrijeme pregleda
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1}
,Sales Register,Pregled Prodaje
DocType: Sales Order,% Delivered,% Isporučeno
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} kreirana za Zaposlenog {1} za dati period
DocType: Journal Entry Account,Party Balance,Stanje kupca
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno zaposlenom {1} za period {2} {3}
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
DocType: Project,Task Completion,Završenost zadataka
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Obilježi kao izgubljenu
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
apps/erpnext/erpnext/accounts/party.py +408,{0} {1} is not active,{0} {1} nije aktivan
DocType: Bin,Reserved Quantity,Rezervisana količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Povraćaj / knjižno odobrenje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Povraćaj / knjižno odobrenje
DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Dodaj stavke iz БОМ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Odaberite kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Odaberite kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
,Stock Summary,Pregled zalihe
DocType: Appraisal,For Employee Name,Za ime Zaposlenog
@@ -118,9 +118,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +241,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada ni jednom skladištu
,Sales Analytics,Prodajna analitika
DocType: Patient Appointment,Patient Age,Starost pacijenta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
DocType: Sales Invoice,Customer Address,Adresa kupca
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Ukupan iznos {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Ukupan iznos {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Ukupno bez PDV-a (duguje)
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
DocType: Opportunity,Opportunity Date,Datum prilike
@@ -162,7 +162,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Ljekar nije dostupan u {0}
DocType: Payment Entry,Receive,Prijem
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
DocType: Item,"Example: ABCD.#####
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Početno stanje (Po)
DocType: Academic Term,Academics User,Akademski korisnik
DocType: Student,Blood Group,Krvna grupa
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za dati kriterijum nema Zaposlenih. Provjerite da li su platne liste već kreirane
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za dati kriterijum nema Zaposlenih. Provjerite da li su platne liste već kreirane
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
DocType: Delivery Note,Billing Address,Adresa za naplatu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve države
@@ -212,12 +212,12 @@
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
DocType: Fee Validity,Valid Till,Važi do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Izaberite ili dodajte novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Izaberite ili dodajte novog kupca
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i prisustvo
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Odsustvo i prisustvo
,Trial Balance for Party,Struktura dugovanja
DocType: Program Enrollment Tool,New Program,Novi program
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Oporezivi iznos
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Oporezivi iznos
DocType: Production Plan Item,Product Bundle Item,Sastavljeni proizvodi
DocType: Payroll Entry,Select Employees,Odaberite Zaposlene
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima"
@@ -233,7 +233,7 @@
DocType: Item Default,Default Warehouse,Podrazumijevano skladište
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Тренутно не постоје залихе у складишту
DocType: Company,Default Letter Head,Podrazumijevano zaglavlje
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
DocType: Account,Credit,Potražuje
DocType: C-Form Invoice Detail,Grand Total,Za plaćanje
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ljudski resursi
@@ -281,7 +281,7 @@
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak
DocType: Item,Manufacturer,Proizvođač
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni iznos
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0}
DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
DocType: Shopping Cart Settings,Orders,Porudžbine
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama
@@ -289,7 +289,7 @@
,Daily Timesheet Summary,Pregled dnevnog potrošenog vremena
DocType: Project Task,View Timesheet,Pogledaj potrošeno vrijeme
DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća)
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu."
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
@@ -309,7 +309,7 @@
DocType: Asset Repair,Manufacturing Manager,Menadžer proizvodnje
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
,POS,POS
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536, (Half Day),(Pola dana)
DocType: Shipping Rule,Net Weight,Neto težina
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1}
@@ -318,7 +318,7 @@
DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sinhronizuj offline fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sinhronizuj offline fakture
DocType: Blanket Order,Manufacturing,Proizvodnja
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Prisustvo
@@ -369,7 +369,7 @@
DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
DocType: Item,Foreign Trade Details,Spoljnotrgovinski detalji
DocType: Item,Minimum Order Qty,Minimalna količina za poručivanje
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Za traženi kriterijum nema Zaposlenih
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Za traženi kriterijum nema Zaposlenih
DocType: Budget,Fiscal Year,Fiskalna godina
DocType: Stock Entry,Repack,Prepakovati
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Izaberite skladište
@@ -384,7 +384,7 @@
DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog
DocType: Purchase Order Item,Warehouse and Reference,Skladište i veza
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,No Remarks,Nema napomene
DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade
@@ -402,9 +402,9 @@
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta)
DocType: Account,Income,Prihod
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj stavke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
DocType: Vital Signs,Weight (In Kilogram),Težina (u kg)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nova faktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nova faktura
DocType: Employee Transfer,New Company,Novo preduzeće
DocType: Issue,Support Team,Tim za podršku
DocType: Item,Valuation Method,Način vrednovanja
@@ -429,10 +429,10 @@
DocType: Purchase Order Item,Billed Amt,Fakturisani iznos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Podešavanja Zaposlenih
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Podešavanja Zaposlenih
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
,Lab Test Report,Izvještaj labaratorijskog testa
DocType: Sales Invoice,Customer Name,Naziv kupca
DocType: Employee,Current Address,Trenutna adresa
@@ -478,7 +478,7 @@
DocType: Supplier Scorecard,Notify Employee,Obavijestiti Zaposlenog
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnički ID nije podešen za Zaposlenog {0}
,Stock Projected Qty,Projektovana količina na zalihama
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Kreiraj plaćanje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Kreiraj plaćanje
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete obrisati fiskalnu godinu {0}. Fiskalna {0} godina je označena kao trenutna u globalnim podešavanjima.
apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
,Item-wise Sales Register,Prodaja po artiklima
@@ -509,10 +509,10 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} veza sa računom {1} na datum {2}
,Requested Items To Be Ordered,Tražene stavke za isporuku
DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Već završen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Već završen
DocType: Production Plan Item,Ordered Qty,Poručena kol
DocType: Item,Sales Details,Detalji prodaje
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
@@ -532,7 +532,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Saldo (Po)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +596,Product Bundle,Sastavnica
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Prodaja i povraćaji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sinhronizuj podatke iz centrale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sinhronizuj podatke iz centrale
DocType: Sales Person,Sales Person Name,Ime prodajnog agenta
DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje formi
@@ -543,7 +543,7 @@
DocType: Stock Entry,Purchase Receipt No,Broj prijema robe
apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,do
DocType: Project,Expected End Date,Očekivani datum završetka
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog dana početka
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog dana početka
DocType: Customer,Customer Primary Contact,Primarni kontakt kupca
DocType: Project,Expected Start Date,Očekivani datum početka
DocType: Supplier,Credit Limit,Kreditni limit
@@ -565,7 +565,7 @@
DocType: Delivery Stop,Address Name,Naziv adrese
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Postoji još jedan Prodavac {0} sa istim ID zaposlenog
DocType: Item Group,Item Group Name,Naziv vrste artikala
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Dobavljač
DocType: Item,Has Serial No,Ima serijski broj
@@ -579,7 +579,7 @@
DocType: Bank Account,Address and Contact,Adresa i kontakt
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Zakazivanja i pregledi
,Supplier-Wise Sales Analytics,Analiza Dobavljačeve pametne prodaje
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Uplata je već kreirana
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Uplata je već kreirana
DocType: Purchase Invoice Item,Item,Artikal
DocType: Purchase Invoice,Unpaid,Neplaćen
DocType: Purchase Invoice Item,Net Rate,Neto cijena sa rabatom
@@ -635,7 +635,7 @@
DocType: Project,Task Progress,% završenosti zadataka
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za prisustvo Zaposlenih
DocType: Salary Slip,Payment Days,Dana za plaćanje
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Zapošljavanje
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Zapošljavanje
DocType: Purchase Invoice,Taxes and Charges Calculation,Izračun Poreza
DocType: Appraisal,For Employee,Za Zaposlenog
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uslovi i odredbe šablon
@@ -643,11 +643,11 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Unos zaliha {0} je kreiran
apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Pogledajte u korpi
apps/erpnext/erpnext/stock/get_item_details.py +378,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Popust
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Popust
DocType: Packing Slip,Net Weight UOM,Neto težina JM
DocType: Bank Statement Transaction Invoice Item,Party Type,Tip partije
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Pretraži artikal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Pretraži artikal
,Delivered Items To Be Billed,Nefakturisana isporučena roba
DocType: Account,Debit,Duguje
DocType: Patient Appointment,Date TIme,Datum i vrijeme
@@ -712,8 +712,8 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Prijem količine
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cijena
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Prikaži kao formu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Prikaži kao formu
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Manjak kol.
DocType: Drug Prescription,Hour,Sat
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Stablo vrste artikala
@@ -722,7 +722,7 @@
DocType: Crop,Target Warehouse,Ciljno skladište
,Delivery Note Trends,Trendovi Otpremnica
DocType: Stock Entry,Default Source Warehouse,Izdajno skladište
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat"
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Sva skladišta
DocType: Asset Value Adjustment,Difference Amount,Razlika u iznosu
DocType: Journal Entry,User Remark,Korisnička napomena
@@ -741,7 +741,7 @@
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi Zaposleni
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci na čekanju
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
@@ -768,7 +768,7 @@
DocType: Projects Settings,Timesheets,Potrošnja vremena
DocType: Upload Attendance,Attendance From Date,Datum početka prisustva
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artikli na zalihama
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Nova korpa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Nova korpa
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Opening Value,Početna vrijednost
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}"
DocType: Upload Attendance,Import Attendance,Uvoz prisustva
@@ -778,7 +778,7 @@
DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost sa popustom
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Ukupno bez PDV-a'
DocType: Purchase Invoice,Total Taxes and Charges,Porez
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
DocType: Project Task,Project Task,Projektni zadatak
DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala
@@ -792,7 +792,7 @@
DocType: Mode of Payment,General,Opšte
DocType: Supplier,Default Payable Accounts,Podrazumijevani nalog za plaćanje
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Cijena: {0}
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Otpisati iznos
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Otpisati iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Preostalo za plaćanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +347,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
DocType: Asset Maintenance Log,Planned,Planirano
@@ -827,7 +827,7 @@
DocType: GL Entry,Voucher Type,Vrsta dokumenta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220,Serial No {0} has already been received,Serijski broj {0} je već primljen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
DocType: Material Request,% Ordered,% Poručenog
apps/erpnext/erpnext/stock/get_item_details.py +395,Price List not selected,Cjenovnik nije odabran
DocType: POS Profile,Apply Discount On,Primijeni popust na
@@ -849,14 +849,14 @@
DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust na
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
DocType: Purchase Invoice,Returns,Povraćaj
DocType: Delivery Note,Delivery To,Isporuka za
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
DocType: Warehouse,Parent Warehouse,Nadređeno skladište
DocType: Payment Request,Make Sales Invoice,Kreiraj fakturu prodaje
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Obriši
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Obriši
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Izaberite skladište...
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Detalji knjiženja
,Projected Quantity as Source,Projektovana izvorna količina
@@ -872,7 +872,7 @@
DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Out Value,Izdavanje vrije.
-DocType: POS Customer Group,Customer Group,Grupa kupaca
+DocType: Loyalty Program,Customer Group,Grupa kupaca
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Zahtjev za ponude
apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučite
@@ -895,7 +895,7 @@
apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji promet: {0}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Datum početka prisustva i prisustvo do danas su obavezni
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Ništa nije pronađeno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Ništa nije pronađeno
DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
DocType: Purchase Taxes and Charges,On Net Total,Na ukupno bez PDV-a
@@ -912,11 +912,11 @@
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
DocType: Purchase Invoice,Rounded Total,Zaokruženi ukupan iznos
DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Ponuda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Ponuda
DocType: Lead,Mobile No.,Mobilni br.
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Datum dospijeća je obavezan
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Datum dospijeća je obavezan
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Korpa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Zaposleni {0} nije aktivan ili ne postoji
@@ -924,7 +924,7 @@
DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +380,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,ili
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,ili
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
DocType: Department,Expense Approver,Odobravatalj troškova
@@ -934,7 +934,7 @@
DocType: Bin,Requested Quantity,Tražena količina
DocType: Company,Chart Of Accounts Template,Templejt za kontni plan
DocType: Employee Attendance Tool,Marked Attendance,Označeno prisustvo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Ljekar {0} nije dostupan {1}
DocType: Payment Entry Reference,Supplier Invoice No,Broj fakture dobavljača
@@ -949,7 +949,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
DocType: Homepage,Products,Proizvodi
DocType: Patient Appointment,Check availability,Provjeri dostupnost
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Potrošeno vrijeme je kreirano:
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Potrošeno vrijeme je kreirano:
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Kreirati izvještaj o Zaposlenom
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Ukupno neplaćeno: {0}
@@ -960,14 +960,14 @@
,Ordered Items To Be Billed,Poručeni artikli za fakturisanje
apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izvještaji
DocType: Blanket Order,Purchasing,Kupovina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Otpremnice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Otpremnice
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Прикажи одсечак плате
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom
DocType: Journal Entry Account,Sales Order,Prodajni nalog
DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
DocType: Email Digest,Pending Quotations,Predračuni na čekanju
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni procenat popusta
DocType: Additional Salary,HR User,Korisnik za ljudske resure
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index b424ed9..8771520 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Молимо Вас да одаберете Парти Типе први
DocType: Item,Customer Items,Предмети Цустомер
DocType: Project,Costing and Billing,Коштају и обрачуна
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Адванце валута валуте треба да буде иста као валута компаније {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Рачун {0}: {1 Родитељ рачун} не може бити књига
DocType: Item,Publish Item to hub.erpnext.com,Објављивање ставку да хуб.ерпнект.цом
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Не могу пронаћи активни период отпуста
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,процена
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,процена
DocType: Item,Default Unit of Measure,Уобичајено Јединица мере
DocType: SMS Center,All Sales Partner Contact,Све продаје партнер Контакт
DocType: Department,Leave Approvers,Оставите Аппроверс
+DocType: Employee,Bio / Cover Letter,Био / Цовер Леттер
DocType: Work Order,WO-,ВО-
DocType: Consultation,Investigations,Истраге
DocType: Restaurant Order Entry,Click Enter To Add,Кликните Ентер за додавање
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,схов отворен
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Серия Обновлено Успешно
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Провери
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} у реду {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} у реду {1}
DocType: Asset Finance Book,Depreciation Start Date,Датум почетка амортизације
DocType: Pricing Rule,Apply On,Нанесите на
DocType: Item Price,Multiple Item prices.,Више цене аукцији .
,Purchase Order Items To Be Received,Налог за куповину ставке које се примају
DocType: SMS Center,All Supplier Contact,Све Снабдевач Контакт
DocType: Support Settings,Support Settings,Подршка подешавања
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Очекивани Датум завршетка не може бити мањи од очекиваног почетка Датум
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Очекивани Датум завршетка не може бити мањи од очекиваног почетка Датум
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: курс мора да буде исти као {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Батцх артикла истека статус
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банка Нацрт
-DocType: Membership,membership validaty section,чланак валидити сецтион
DocType: Mode of Payment Account,Mode of Payment Account,Начин плаћања налог
DocType: Consultation,Consultation,Консултације
DocType: Accounts Settings,Show Payment Schedule in Print,Прикажи распоред плаћања у штампању
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Земља порекла
DocType: Soil Texture,Soil Texture Criteria,Критеријуми за текстуру земље
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,На складишту
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Примарне контактне информације
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Отворених питања
DocType: Production Plan Item,Production Plan Item,Производња план шифра
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1}
DocType: Lab Test Groups,Add new line,Додајте нову линију
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,здравство
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Кашњење у плаћању (Дани)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Лаб рецепт
,Delay Days,Дани одлагања
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,сервис Трошкови
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
DocType: Purchase Invoice Item,Item Weight Details,Детаљна тежина артикла
DocType: Asset Maintenance Log,Periodicity,Периодичност
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Није дозвољено за {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Гет ставке из
DocType: Price List,Price Not UOM Dependant,Цена није УОМ зависна
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Но итемс листед
DocType: Asset Repair,Error Description,Опис грешке
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Користите Цустом Флов Флов Формат
DocType: SMS Center,All Sales Person,Све продаје Особа
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Месечни Дистрибуција ** помаже да дистрибуирате буџет / Таргет преко месеци ако имате сезонски у свом послу.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Није пронађено ставки
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Плата Структура Недостаје
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Није пронађено ставки
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Плата Структура Недостаје
DocType: Lead,Person Name,Особа Име
DocType: Sales Invoice Item,Sales Invoice Item,Продаја Рачун шифра
DocType: Account,Credit,Кредит
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Пореска Тип
,Completed Work Orders,Завршени радни налоги
DocType: Support Settings,Forum Posts,Форум Постс
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,опорезиви износ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,опорезиви износ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},"Вы не авторизованы , чтобы добавить или обновить записи до {0}"
DocType: Leave Policy,Leave Policy Details,Оставите детаље о политици
DocType: BOM,Item Image (if not slideshow),Артикал слика (ако не слидесхов)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Избор БОМ
DocType: SMS Log,SMS Log,СМС Пријава
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Трошкови уручене пошиљке
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Празник на {0} није између Од датума и до сада
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Празник на {0} није између Од датума и до сада
DocType: Student Log,Student Log,студент се
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Предлошци табеле добављача.
DocType: Lead,Interested,Заинтересован
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Је основних средстава
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Доступно ком је {0}, потребно је {1}"
DocType: Expense Claim Detail,Claim Amount,Захтев Износ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Радни налог је био {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Радни налог је био {0}
DocType: Budget,Applicable on Purchase Order,Примењиво на налогу за куповину
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дупликат група купаца наћи у табели Клиентам групе
DocType: Location,Location Name,Назив локације
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,РФК-
DocType: Item,Supply Raw Materials for Purchase,Набавка сировина за куповину
DocType: Agriculture Analysis Criteria,Fertilizer,Фертилизер
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Ставка фактуре за трансакцију из банке
DocType: Products Settings,Show Products as a List,Схов Производи као Лист
+DocType: Salary Detail,Tax on flexible benefit,Порез на флексибилну корист
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
DocType: Student Admission Program,Minimum Age,Минимална доб
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Пример: Басиц Матхематицс
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Дифф Количина
DocType: Production Plan,Material Request Detail,Захтев за материјал за материјал
DocType: Selling Settings,Default Quotation Validity Days,Подразумевани дани валуте квотирања
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
DocType: SMS Center,SMS Center,СМС центар
DocType: Payroll Entry,Validate Attendance,Потврдите присуство
DocType: Sales Invoice,Change Amount,Промена Износ
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Вооцоммерце Сеттингс
DocType: Production Plan,Sales Orders,Салес Ордерс
DocType: Purchase Taxes and Charges,Valuation,Вредновање
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Постави као подразумевано
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Постави као подразумевано
DocType: Production Plan,PLN-,ПЛН-
,Purchase Order Trends,Куповина Трендови Ордер
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Иди на купце
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,инструктор Име
DocType: Company,Arrear Component,Арреар Цомпонент
DocType: Supplier Scorecard,Criteria Setup,Постављање критеријума
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Для требуется Склад перед Отправить
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Для требуется Склад перед Отправить
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,На примљене
DocType: Codification Table,Medical Code,Медицински код
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Унесите фирму
DocType: Delivery Note Item,Against Sales Invoice Item,Против продаје Фактура тачком
DocType: Agriculture Analysis Criteria,Linked Doctype,Линкед Доцтипе
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Нето готовина из финансирања
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао"
DocType: Lead,Address & Contact,Адреса и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Додај неискоришћене листове из претходних алокација
DocType: Sales Partner,Partner website,сајт партнер
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ово се заснива на временској Схеетс насталих против овог пројекта
,Open Work Orders,Отворите радне налоге
DocType: Payment Term,Credit Months,Кредитни месеци
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Нето плата не може бити мања од 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Нето плата не може бити мања од 0
DocType: Contract,Fulfilled,Испуњено
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
DocType: POS Closing Voucher,Cashier,Благајна
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Леавес по години
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ров {0}: Проверите 'Да ли је напредно ""против налог {1} ако је ово унапред унос."
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банк unosi
DocType: Customer,Is Internal Customer,Је интерни корисник
DocType: Crop,Annual,годовой
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако се провери аутоматско укључивање, клијенти ће аутоматски бити повезани са дотичним програмом лојалности (при уштеди)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Стоцк Помирење артикла
DocType: Stock Entry,Sales Invoice No,Продаја Рачун Нема
DocType: Material Request Item,Min Order Qty,Минимална количина за поручивање
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може бити негативна за ставку {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Погрешна Лозинка
DocType: Item,Variant Of,Варијанта
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу'
DocType: Period Closing Voucher,Closing Account Head,Затварање рачуна Хеад
DocType: Employee,External Work History,Спољни власници
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циркуларне референце Грешка
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Студентски извештај картица
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Супплиер> Тип добављача
DocType: Appointment Type,Is Inpatient,Је стационарно
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Гуардиан1 Име
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,У Вордс (извоз) ће бити видљив када сачувате напомену Деливери.
DocType: Cheque Print Template,Distance from left edge,Удаљеност од леве ивице
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} јединице [{1}] (# Форм / итем / {1}) у [{2}] (# Форм / Варехоусе / {2})
DocType: Lead,Industry,Индустрија
-DocType: Employee,Job Profile,Профиль работы
DocType: BOM Item,Rate & Amount,Рате & Амоунт
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ово се заснива на трансакцијама против ове компаније. За детаље погледајте временски оквир испод
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Обавестити путем емаила на стварању аутоматског материјала захтеву
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Молимо подесите Хотел Роом Рате на {}
DocType: Journal Entry,Multi Currency,Тема Валута
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Фактура Тип
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Обавештење о пријему пошиљке
+DocType: Employee Benefit Claim,Expense Proof,Доказ о трошковима
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Обавештење о пријему пошиљке
DocType: Consultation,Encounter Impression,Енцоунтер Импрессион
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Подешавање Порези
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Набавна вредност продате Ассет
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,Нова вредност имовине
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стопа по којој Купац Валута се претварају у основне валуте купца
DocType: Course Scheduling Tool,Course Scheduling Tool,Наравно Распоред Алат
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: фактури не може се против постојеће имовине {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: фактури не може се против постојеће имовине {1}
DocType: Land Unit,LInked Analysis,ЛИнкед Аналисис
DocType: POS Closing Voucher,POS Closing Voucher,ПОС затворени ваучер
DocType: Contract,Lapsed,Протекло
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,Кључне стазе Респонсе Ресулт
DocType: Journal Entry,Inter Company Journal Entry,Интер Цомпани Јоурнал Ентри
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},За количину {0} не би требало бити већа од количине радног налога {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Молимо погледајте прилог
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Молимо погледајте прилог
DocType: Purchase Order,% Received,% Примљено
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створити студентских група
DocType: Volunteer,Weekends,Викенди
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Кредит Напомена Износ
DocType: Setup Progress Action,Action Document,Акциони документ
DocType: Chapter Member,Website URL,Вебсите УРЛ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача
,Finished Goods,готове робе
DocType: Delivery Note,Instructions,Инструкције
DocType: Quality Inspection,Inspected By,Контролисано Би
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Тотал Оутстандинг
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промена стартовања / струја број редни постојеће серије.
DocType: Dosage Strength,Strength,Снага
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Креирајте нови клијента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Креирајте нови клијента
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Истиче се
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако више Цене Правила наставити да превлада, корисници су упитани да подесите приоритет ручно да реши конфликт."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Створити куповини Ордерс
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените
DocType: Delivery Note,% Installed,Инсталирано %
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Молимо унесите прво име компаније
DocType: Travel Itinerary,Non-Vegetarian,Не вегетаријанац
DocType: Purchase Invoice,Supplier Name,Снабдевач Име
@@ -717,7 +723,7 @@
DocType: Customer,Buyer of Goods and Services.,Купац робе и услуга.
DocType: Journal Entry,Accounts Payable,Обавезе према добављачима
DocType: Patient,Allergies,Алергије
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Одабрани БОМ нису за исту робу
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Одабрани БОМ нису за исту робу
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Промените ставку
DocType: Supplier Scorecard Standing,Notify Other,Обавести другу
DocType: Vital Signs,Blood Pressure (systolic),Крвни притисак (систолни)
@@ -770,7 +776,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Информације о волонтерском типу.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за мапирање готовог тока
DocType: Travel Request,Costing Details,Детаљи о трошковима
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део
DocType: Journal Entry,Difference (Dr - Cr),Разлика ( др - Кр )
DocType: Bank Guarantee,Providing,Пружање
DocType: Account,Profit and Loss,Прибыль и убытки
@@ -778,7 +784,6 @@
DocType: Patient,Risk Factors,Фактори ризика
DocType: Patient,Occupational Hazards and Environmental Factors,Физичке опасности и фактори околине
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Залоге већ створене за радни налог
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Супплиер> Тип добављача
DocType: Vital Signs,Respiratory rate,Стопа респираторних органа
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Управљање Подуговарање
DocType: Vital Signs,Body Temperature,Телесна температура
@@ -842,8 +847,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Територија је потребна у ПОС профилу
DocType: Supplier,Prevent RFQs,Спречите РФКс
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Маке Продаја Наручите
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Износ плата за период од {0} до {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Износ плата за период од {0} до {1}
DocType: Project Task,Project Task,Пројектни задатак
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Искоришћене тачке
,Lead Id,Олово Ид
DocType: C-Form Invoice Detail,Grand Total,Свеукупно
DocType: Assessment Plan,Course,курс
@@ -852,6 +858,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,итем Корпа
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Фискална година Датум почетка не би требало да буде већа од Фискална година Датум завршетка
DocType: Issue,Resolution,Резолуција
+DocType: Employee,Personal Bio,Персонал Био
DocType: C-Form,IV,ИИИ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ИД чланства
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Достављено: {0}
@@ -929,7 +936,6 @@
DocType: Supplier Scorecard,Per Year,Годишње
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Није прихватљиво за пријем у овом програму према ДОБ-у
DocType: Sales Invoice,Sales Taxes and Charges,Продаја Порези и накнаде
-DocType: Employee,Organization Profile,Профиль организации
DocType: Vital Signs,Height (In Meter),Висина (у метрима)
DocType: Student,Sibling Details,Сиблинг Детаљи
DocType: Vehicle Service,Vehicle Service,Сервис возила
@@ -953,7 +959,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Однос са Гуардиан2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,менаџер
DocType: Payment Entry,Payment From / To,Плаћање Фром /
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нови кредитни лимит је мање од тренутног преосталог износа за купца. Кредитни лимит мора да садржи најмање {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нови кредитни лимит је мање од тренутног преосталог износа за купца. Кредитни лимит мора да садржи најмање {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Молимо поставите налог у складишту {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични"
DocType: Sales Person,Sales Person Targets,Продаја Персон Мете
@@ -965,8 +971,8 @@
DocType: Student Batch Name,Batch Name,батцх Име
DocType: Fee Validity,Max number of visit,Максималан број посета
,Hotel Room Occupancy,Хотелске собе
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Тимесхеет цреатед:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Тимесхеет цреатед:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,уписати
DocType: GST Settings,GST Settings,ПДВ подешавања
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валута мора бити иста као ценовник Валута: {0}
@@ -979,6 +985,7 @@
DocType: Request for Quotation,For individual supplier,За вршиоца
DocType: BOM Operation,Base Hour Rate(Company Currency),База час курс (Фирма валута)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Деливеред Износ
+DocType: Loyalty Point Entry Redemption,Redemption Date,Датум откупљења
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Лабораторијски тестови
DocType: Quotation Item,Item Balance,итем Стање
DocType: Sales Invoice,Packing List,Паковање Лист
@@ -1015,7 +1022,8 @@
DocType: Salary Structure Assignment,Base,база
DocType: Timesheet,Total Billed Hours,Укупно Обрачунате сат
DocType: Travel Itinerary,Travel To,Путују у
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Отпис Износ
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,није
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Отпис Износ
DocType: Leave Block List Allow,Allow User,Дозволите кориснику
DocType: Journal Entry,Bill No,Бил Нема
DocType: Company,Gain/Loss Account on Asset Disposal,Добитак / губитак налог на средства одлагању
@@ -1044,10 +1052,11 @@
DocType: Vehicle,Odometer Value (Last),Одометер вредност (Задња)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони за критеријуме резултата добављача.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,маркетинг
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Плаћање Ступање је већ направљена
+DocType: Sales Invoice,Redeem Loyalty Points,Искористите лојалностне тачке
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Плаћање Ступање је већ направљена
DocType: Request for Quotation,Get Suppliers,Узмите добављача
DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: имовине {1} не повезано са тачком {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: имовине {1} не повезано са тачком {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Преглед плата Слип
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Рачун {0} је ушла више пута
DocType: Account,Expenses Included In Valuation,Трошкови укључени у процене
@@ -1057,8 +1066,11 @@
DocType: Land Unit,Longitude,Дужина
,Absent Student Report,Абсент Студентски Извештај
DocType: Crop,Crop Spacing UOM,Цроп Спацинг УОМ
+DocType: Loyalty Program,Single Tier Program,Један ниво програма
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Само изаберите ако имате поставке Мап Фловер Доцументс
DocType: Email Digest,Next email will be sent on:,Следећа порука ће бити послата на:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Следи ставку {итемс} {верб} означена као {мессаге} ставка. \ Можете их омогућити као {мессаге} ставку из главног поглавља
DocType: Supplier Scorecard,Per Week,Недељно
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Тачка има варијанте.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Тотал Студент
@@ -1094,17 +1106,19 @@
,Reserved,Резервисано
DocType: Driver,License Details,Детаљи лиценце
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Поље Од дионичара не може бити празно
+DocType: Leave Allocation,Allocation,Алокација
DocType: Purchase Order,Supply Raw Materials,Суппли Сировине
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,оборотные активы
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} не является акционерным Пункт
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Молимо вас да поделите своје повратне информације на тренинг кликом на 'Феедбацк Феедбацк', а затим 'Нев'"
DocType: Mode of Payment Account,Default Account,Уобичајено Рачун
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Прво изаберите складиште за задржавање узорка у поставкама залиха
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Молимо изаберите тип вишеструког нивоа програма за више правила колекције.
DocType: Payment Entry,Received Amount (Company Currency),Примљени износ (Фирма валута)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен , если Возможность сделан из свинца"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Плаћање је отказано. Проверите свој ГоЦардлесс рачун за више детаља
DocType: Contract,N/A,Н / А
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Пожалуйста, выберите в неделю выходной"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Пожалуйста, выберите в неделю выходной"
DocType: Patient,O Negative,О Негативе
DocType: Work Order Operation,Planned End Time,Планирано време завршетка
,Sales Person Target Variance Item Group-Wise,Лицо продаж Целевая Разница Пункт Группа Мудрого
@@ -1113,7 +1127,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Наруџбенице купца Нема
DocType: Clinical Procedure,Consume Stock,Цонсуме Стоцк
DocType: Budget,Budget Against,буџет protiv
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,За дат критериј нема запосленог. Проверите да ли су листови плата још увек нису креирани.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,За дат критериј нема запосленог. Проверите да ли су листови плата још увек нису креирани.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Аутоматско Материјал Захтеви Генератед
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,изгубљен
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Не можете ући у тренутну ваучер 'против' Јоурнал Ентри колону
@@ -1122,7 +1136,7 @@
DocType: Soil Texture,Sand,Песак
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,енергија
DocType: Opportunity,Opportunity From,Прилика Од
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изаберите табелу
DocType: BOM,Website Specifications,Сајт Спецификације
DocType: Special Test Items,Particulars,Спецулатионс
@@ -1137,7 +1151,7 @@
DocType: Asset,Maintenance,Одржавање
DocType: Subscriber,Subscriber,Претплатник
DocType: Item Attribute Value,Item Attribute Value,Итем Вредност атрибута
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Молимо Вас да ажурирате свој статус пројекта
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Молимо Вас да ажурирате свој статус пројекта
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Мењање мјењача мора бити примјењиво за куповину или продају.
DocType: Item,Maximum sample quantity that can be retained,Максимална количина узорка која се може задржати
DocType: Project Update,How is the Project Progressing Right Now?,Како се пројекат напредује одмах?
@@ -1227,7 +1241,7 @@
DocType: Item,Items with higher weightage will be shown higher,Предмети са вишим веигхтаге ће бити приказано више
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Лабораторијски тестови и витални знаци
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирење Детаљ
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Ред # {0}: имовине {1} мора да се поднесе
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Ред # {0}: имовине {1} мора да се поднесе
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Не работник не найдено
DocType: Item,If subcontracted to a vendor,Ако подизвођење на продавца
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Студент Група је већ ажуриран.
@@ -1238,7 +1252,7 @@
DocType: Training Event,Event Status,Статус догађаја
DocType: Volunteer,Availability Timeslot,Аваилабилити Тимеслот
,Support Analytics,Подршка Аналитика
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Уколико имате било каквих питања, молимо Вас да се вратим на нас."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Уколико имате било каквих питања, молимо Вас да се вратим на нас."
DocType: Cash Flow Mapper,Cash Flow Mapper,Маппер за готовински ток
DocType: Item,Website Warehouse,Сајт Магацин
DocType: Payment Reconciliation,Minimum Invoice Amount,Минимални износ фактуре
@@ -1246,17 +1260,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Отпремите писмо главом (Држите га на вебу као 900пк по 100пк)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: налог {2} не може бити група
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Итем Ред {идк}: {ДОЦТИПЕ} {ДОЦНАМЕ} не постоји у горе '{ДОЦТИПЕ}' сто
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Но задаци
DocType: Item Variant Settings,Copy Fields to Variant,Копирај поља на варијанту
DocType: Asset,Opening Accumulated Depreciation,Отварање акумулирана амортизација
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Коначан мора бити мања или једнака 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Коначан мора бити мања или једнака 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Програм Упис Алат
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Ц - Форма евиденција
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акције већ постоје
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Купаца и добављача
DocType: Email Digest,Email Digest Settings,Е-маил подешавања Дигест
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Хвала за ваш посао!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Хвала за ваш посао!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Подршка упите од купаца.
DocType: Employee Property History,Employee Property History,Историја имовине запослених
DocType: Setup Progress Action,Action Doctype,Ацтион Доцтипе
@@ -1268,11 +1282,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Сетуп Институтион
DocType: Program Enrollment,Vehicle/Bus Number,Вехицле / Аутобус број
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Распоред курс
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Морате одбити порез за неоснован доказ о ослобађању од пореза и непрописане користи запосленима у посљедњем периоду платног списка
DocType: Request for Quotation Supplier,Quote Status,Куоте Статус
DocType: GoCardless Settings,Webhooks Secret,Вебхоокс Сецрет
DocType: Maintenance Visit,Completion Status,Завршетак статус
DocType: Daily Work Summary Group,Select Users,Изаберите Кориснике
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Ставка за хотелску собу
+DocType: Loyalty Program Collection,Tier Name,Тиер Наме
DocType: HR Settings,Enter retirement age in years,Унесите старосну границу за пензионисање у годинама
DocType: Crop,Target Warehouse,Циљна Магацин
DocType: Payroll Employee Detail,Payroll Employee Detail,Детаљи о запосленима
@@ -1317,8 +1334,8 @@
DocType: SMS Log,Requested Numbers,Тражени Бројеви
DocType: Volunteer,Evening,Вече
DocType: Customer,Bypass credit limit check at Sales Order,Провјерите кредитни лимит за обилазницу на налогу за продају
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Омогућавање 'Користи се за Корпа ", као што је омогућено Корпа и требало би да постоји најмање један Пореска правила за Корпа"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ступање плаћање {0} је повезан против налога {1}, провери да ли треба да се повуче као напредак у овој фактури."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Омогућавање 'Користи се за Корпа ", као што је омогућено Корпа и требало би да постоји најмање један Пореска правила за Корпа"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ступање плаћање {0} је повезан против налога {1}, провери да ли треба да се повуче као напредак у овој фактури."
DocType: Sales Invoice Item,Stock Details,Сток Детаљи
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Пројекат Вредност
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Место продаје
@@ -1360,7 +1377,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Мастер Валютный курс .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Референце Тип документа мора бити један од {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Филтер Тотал Зеро Кти
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1}
DocType: Work Order,Plan material for sub-assemblies,План материјал за подсклопови
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продајних партнера и Регија
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,БОМ {0} мора бити активна
@@ -1390,6 +1407,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Продаја Ценовник
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ако се провери, биће креиран корисник, мапиран на Патиент. Пацијентове фактуре ће бити створене против овог Корисника. Такође можете изабрати постојећег купца током стварања Пацијента."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Корисник није уписан у било који програм лојалности
DocType: Bank Reconciliation,Account Currency,Рачун Валута
DocType: Lab Test,Sample ID,Пример узорка
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Молимо да наведете заокружују рачун у компанији
@@ -1422,14 +1440,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Фактури
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Допустите већу потрошњу материјала у односу на радни налог
DocType: GL Entry,Voucher Detail No,Ваучер Детаљ Бр.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Нови продаје Фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Нови продаје Фактура
DocType: Stock Entry,Total Outgoing Value,Укупна вредност Одлазећи
DocType: Physician,Appointments,Именовања
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Датум отварања и затварања Дате треба да буде у истој фискалној години
DocType: Lead,Request for Information,Захтев за информације
,LeaderBoard,банер
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Рате Витх Маргин (Валута компаније)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Синц Оффлине Рачуни
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Синц Оффлине Рачуни
DocType: Payment Request,Paid,Плаћен
DocType: Program Fee,Program Fee,naknada програм
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1456,7 +1474,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Студент Присуство Алат
DocType: Restaurant Menu,Price List (Auto created),Ценовник (Аутоматски креиран)
DocType: Cheque Print Template,Date Settings,Датум Поставке
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Варијација
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Варијација
DocType: Employee Promotion,Employee Promotion Detail,Детаљи о напредовању запослених
,Company Name,Име компаније
DocType: SMS Center,Total Message(s),Всего сообщений (ы)
@@ -1514,7 +1532,7 @@
DocType: Lead,Next Contact Date,Следеће Контакт Датум
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отварање Кол
DocType: Healthcare Settings,Appointment Reminder,Опомена за именовање
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ
DocType: Program Enrollment Tool Student,Student Batch Name,Студент Серија Име
DocType: Consultation,Doctor,Доцтор
DocType: Holiday List,Holiday List Name,Холидаи Листа Име
@@ -1524,10 +1542,10 @@
DocType: Budget,Applicable on Material Request,Применљиво на захтев за материјал
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Сток Опције
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Онемогућите преузимање задње куповне детаље у налогу за куповину
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Нема ставки у колицима
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Нема ставки у колицима
DocType: Journal Entry Account,Expense Claim,Расходи потраживање
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Да ли заиста желите да вратите овај укинута средства?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Количина за {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Количина за {0}
DocType: Leave Application,Leave Application,Оставите апликацију
DocType: Patient,Patient Relation,Релација пацијента
DocType: Item,Hub Category to Publish,Категорија Хуб објавити
@@ -1554,7 +1572,7 @@
DocType: Training Event,Self-Study,Само-студирање
DocType: POS Closing Voucher,Period End Date,Датум окончања периода
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Саставе земљишта не дају до 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Попуст
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Попуст
DocType: Membership,Membership,Чланство
DocType: Asset,Total Number of Depreciations,Укупан број Амортизација
DocType: Sales Invoice Item,Rate With Margin,Стопа Са маргина
@@ -1565,9 +1583,10 @@
DocType: Agriculture Task,Urgent,Хитан
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Наведите важећу Ров ИД за редом {0} у табели {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Није могуће пронаћи варијаблу:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Молимо изаберите поље за уређивање из нумпад-а
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Молимо изаберите поље за уређивање из нумпад-а
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Не може бити основна ставка средства као што је креирана књига залиха.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Иди на Десктоп и почнете да користите ЕРПНект
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Плати преостало
DocType: Item,Manufacturer,Произвођач
DocType: Landed Cost Item,Purchase Receipt Item,Куповина ставке Рецеипт
DocType: Leave Allocation,Total Leaves Encashed,Тотал Леавес Енцасед
@@ -1580,6 +1599,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Резервисано Магацин у Продаја Наручите / складиште готове робе
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продаја Износ
DocType: Repayment Schedule,Interest Amount,Износ камате
+DocType: Sales Invoice,Loyalty Amount,Износ лојалности
DocType: Employee Transfer,Employee Transfer Detail,Детаљи трансфера запослених
DocType: Serial No,Creation Document No,Стварање документ №
DocType: Share Transfer,Issue,Емисија
@@ -1589,7 +1609,7 @@
DocType: Purchase Invoice,Returns,повраћај
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,ВИП Магацин
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,регрутовање
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,регрутовање
DocType: Lead,Organization Name,Име организације
DocType: Support Settings,Show Latest Forum Posts,Прикажи најновије постове форума
DocType: Additional Salary,ASC-,АСЦ-
@@ -1602,17 +1622,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Коммерческие расходы
DocType: Consultation,Diagnosis,Дијагноза
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандардна Куповина
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
DocType: Attendance Request,Explanation,Објашњење
DocType: GL Entry,Against,Против
DocType: Item Default,Sales Defaults,Салес Дефаултс
DocType: Sales Order Item,Work Order Qty,Количина радног налога
DocType: Item Default,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,диск
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,диск
DocType: Buying Settings,Material Transferred for Subcontract,Пренесени материјал за подуговарање
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Поштански број
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Поштански број
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Салес Ордер {0} је {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Изаберите каматни приход у кредиту {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Изаберите каматни приход у кредиту {0}
DocType: Opportunity,Contact Info,Контакт Инфо
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Макинг Стоцк записи
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Не могу промовирати запосленика са статусом лево
@@ -1620,7 +1639,6 @@
DocType: Item Default,Default Supplier,Уобичајено Снабдевач
DocType: Loan,Repayment Schedule,отплате
DocType: Shipping Rule Condition,Shipping Rule Condition,Достава Правило Стање
-DocType: Holiday List,Get Weekly Off Dates,Гет Офф Недељно Датуми
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"Дата окончания не может быть меньше , чем Дата начала"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Фактура не може бити направљена за време нултог фактурисања
DocType: Company,Date of Commencement,Датум почетка
@@ -1644,7 +1662,7 @@
DocType: Asset Movement,From Employee,Од запосленог
DocType: Driver,Cellphone Number,број мобилног
DocType: Project,Monitor Progress,Напредак монитора
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
DocType: Journal Entry,Make Difference Entry,Направите унос Дифференце
DocType: Supplier Quotation,Auto Repeat Section,Ауто Репеат Одељак
DocType: Upload Attendance,Attendance From Date,Гледалаца Од датума
@@ -1676,7 +1694,7 @@
,Ordered Items To Be Billed,Ж артикала буду наплаћени
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Од Опсег мора да буде мањи од у распону
DocType: Global Defaults,Global Defaults,Глобални Дефаултс
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Пројекат Сарадња Позив
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Пројекат Сарадња Позив
DocType: Salary Slip,Deductions,Одбици
DocType: Leave Allocation,LAL/,ЛАЛ /
DocType: Setup Progress Action,Action Name,Назив акције
@@ -1685,7 +1703,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,ПДЦ / ЛЦ
DocType: Purchase Invoice,Start date of current invoice's period,Почетак датум периода текуће фактуре за
DocType: Salary Slip,Leave Without Pay,Оставите Без плате
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Капацитет Планирање Грешка
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Капацитет Планирање Грешка
,Trial Balance for Party,Претресно Разлика за странке
DocType: Lead,Consultant,Консултант
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Присуство састанака учитеља родитеља
@@ -1718,6 +1736,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Шифра не може се мењати за серијским бројем
DocType: Purchase Invoice Item,UOM Conversion Factor,УОМ конверзије фактор
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Молимо Вас да унесете Код товара да се број серије
+DocType: Loyalty Point Entry,Loyalty Point Entry,Улаз Лоиалти Поинт-а
DocType: Stock Settings,Default Item Group,Уобичајено тачка Група
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Грант информације.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдевач базе података.
@@ -1728,20 +1747,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара '
DocType: Fee Validity,Valid Till,Важи до
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Укупно састанак учитеља родитеља
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Исто ставка не може се уписати више пута.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Даље рачуни могу бити у групама, али уноса можете извршити над несрпским групама"
DocType: Lead,Lead,Довести
DocType: Email Digest,Payables,Обавезе
DocType: Course,Course Intro,Наравно Увод
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Стоцк Ступање {0} је направљена
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Не искористите Лоиалти Поинтс за откуп
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Одбијен количина не може се уписати у откупу Повратак
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Промена клијентске групе за изабраног клијента није дозвољена.
,Purchase Order Items To Be Billed,Налог за куповину артикала буду наплаћени
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ажурирање процењених времена доласка.
DocType: Program Enrollment Tool,Enrollment Details,Детаљи уписа
DocType: Purchase Invoice Item,Net Rate,Нето курс
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Изаберите купца
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Изаберите купца
DocType: Purchase Invoice Item,Purchase Invoice Item,Фактури Итем
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток Ледгер уноси и ГЛ Пријаве се постављати за одабране куповине Примања
DocType: Student Report Generation Tool,Assessment Terms,Услови оцењивања
@@ -1768,8 +1788,8 @@
DocType: Maintenance Team Member,Maintenance Role,Улога одржавања
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
,Trial Balance,Пробни биланс
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Фискална година {0} није пронађен
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Подешавање Запослени
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Фискална година {0} није пронађен
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Подешавање Запослени
DocType: Sales Order,SO-,ТАКО-
DocType: Hotel Room Reservation,Hotel Reservation User,Резервација корисника хотела
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,"Пожалуйста, выберите префикс первым"
@@ -1834,7 +1854,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Обавезе према добављачима Преглед
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
DocType: Journal Entry,Get Outstanding Invoices,Гет неплаћене рачуне
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
DocType: Supplier Scorecard,Warn for new Request for Quotations,Упозорити на нови захтев за цитате
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Наруџбенице помоћи да планирате и праћење куповина
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Тестирање лабораторијских тестова
@@ -1866,7 +1886,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Рачуноводствени унос за имовину
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Блок фактура
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина коју треба направити
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Синц мастер података
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Синц мастер података
DocType: Asset Repair,Repair Cost,Трошкови поправки
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Ваши производи или услуге
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Није успела да се пријавите
@@ -1883,7 +1903,7 @@
DocType: Payment Entry,Write Off Difference Amount,Отпис Дифференце Износ
DocType: Volunteer,Volunteer Name,Име волонтера
DocType: Leave Period,Carry Forward Leaves,Спустите напред
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: е запослених није пронађен, стога емаил није послата"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: е запослених није пронађен, стога емаил није послата"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Структура плате није додељена запосленом {0} на датом датуму {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правило о испоруци не важи за земљу {0}
DocType: Item,Foreign Trade Details,Спољнотрговинска Детаљи
@@ -1894,8 +1914,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Изаберите лекар и датум
DocType: Student Group Student,Group Roll Number,"Група Ролл, број"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Збир свих радних тегова треба да буде 1. Подесите тежине свих задатака пројекта у складу са тим
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Збир свих радних тегова треба да буде 1. Подесите тежине свих задатака пројекта у складу са тим
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка."
@@ -1904,6 +1924,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
DocType: Subscription Plan,Billing Interval Count,Броју интервала обрачуна
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Недостаје вредност
+DocType: Employee,Department and Grade,Одељење и разред
DocType: Sales Invoice Item,Edit Description,Измени опис
DocType: Antibiotic,Antibiotic,Антибиотик
,Team Updates,тим ажурирања
@@ -2027,8 +2048,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Нето промена у основном средству
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Рекд Кти
DocType: Leave Control Panel,Leave blank if considered for all designations,Оставите празно ако се сматра за све ознакама
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Мак: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Мак: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од датетиме
DocType: Shopify Settings,For Company,За компаније
apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникација дневник.
@@ -2049,11 +2070,14 @@
,Purchase Invoice Trends,Фактури Трендови
DocType: Employee,Better Prospects,Бољи изгледи
DocType: Travel Itinerary,Gluten Free,Без глутена
+DocType: Loyalty Program Collection,Minimum Total Spent,Минимално укупно потрошено
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ред # {0}: Шаржа {1} има само {2} Кти. Молимо одаберите другу групу која има {3} Кти Аваилабле или поделити ред у више редова, да испоручи / проблема из више серија"
+DocType: Loyalty Program,Expiry Duration (in days),Трајање истека (у данима)
DocType: Vehicle,License Plate,Регистарске таблице
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Ново одељење
+DocType: Compensatory Leave Request,Worked On Holiday,Радили на одмору
DocType: Appraisal,Goals,Циљеви
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Изаберите ПОС профил
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Изаберите ПОС профил
DocType: Warranty Claim,Warranty / AMC Status,Гаранција / АМЦ статус
,Accounts Browser,Дебиторская Браузер
DocType: Payment Entry Reference,Payment Entry Reference,Плаћање Ступање Референтна
@@ -2071,7 +2095,7 @@
Used for Taxes and Charges","Пореска детаљ сто учитани из тачка мајстора у виду стринг и складиште у овој области.
Користи се за таксама и накнадама"
DocType: Supplier Scorecard Period,SSC-,ССЦ-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Запослени не може пријавити за себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Запослени не може пријавити за себе.
DocType: Leave Type,Max Leaves Allowed,Максимално дозвољено одступање
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Аконалог је замрзнут , уноси могу да ограничене корисницима ."
DocType: Email Digest,Bank Balance,Стање на рачуну
@@ -2094,6 +2118,7 @@
DocType: Shipping Rule,Shipping Account,Достава рачуна
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: налог {2} је неактиван
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Маке Салес Ордерс ће вам помоћи да планирате свој рад и доставити на време
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Банковне трансакције
DocType: Quality Inspection,Readings,Читања
DocType: Stock Entry,Total Additional Costs,Укупно Додатни трошкови
@@ -2103,6 +2128,7 @@
DocType: Asset,Asset Name,Назив дела
DocType: Project,Task Weight,zadatak Тежина
DocType: Shipping Rule Condition,To Value,Да вредност
+DocType: Loyalty Program,Loyalty Program Type,Врста програма лојалности
DocType: Asset Movement,Stock Manager,Сток директор
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Рок плаћања на реду {0} је вероватно дупликат.
@@ -2135,6 +2161,7 @@
DocType: Asset Movement,Source Location,Изворна локација
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Институт Име
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Молимо Вас да унесете отплате Износ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,На основу укупне потрошње може бити више фактора сакупљања. Али фактор конверзије за откуп ће увек бити исти за све нивое.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Ставка Варијанте
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Услуге
DocType: HR Settings,Email Salary Slip to Employee,Емаил плата Слип да запосленом
@@ -2166,9 +2193,10 @@
DocType: Pricing Rule,For Price List,Для Прейскурантом
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Екецутиве Сеарцх
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Подешавање подразумеваних вредности
+DocType: Loyalty Program,Auto Opt In (For all customers),Аутоматско укључивање (за све купце)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,створити Леадс
DocType: Maintenance Schedule,Schedules,Распореди
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,ПОС профил је потребан да користи Поинт-оф-Сале
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,ПОС профил је потребан да користи Поинт-оф-Сале
DocType: Purchase Invoice Item,Net Amount,Нето износ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} није поднет тако да акција не може бити завршен
DocType: Purchase Order Item Supplied,BOM Detail No,БОМ Детаљ Нема
@@ -2195,7 +2223,8 @@
DocType: Loan,Monthly Repayment Amount,Месечна отплата Износ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отварање фактура
DocType: Contract,Contract Details,Детаљи уговора
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле
+DocType: Employee,Leave Details,Оставите детаље
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле
DocType: UOM,UOM Name,УОМ Име
DocType: GST HSN Code,HSN Code,ХСН код
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Допринос Износ
@@ -2216,7 +2245,7 @@
DocType: Sales Invoice Item,Brand Name,Бранд Наме
DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Корисник {0} је већ додељен лекару {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,коробка
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,могуће добављача
DocType: Journal Entry,JV-RET-,ЈВ-РЕТ-
@@ -2288,18 +2317,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} слободна места и {1} буџет за {2} већ планиран за подружнице предузећа {3}. \ Можете планирати само за {4} слободна радна места и буџет {5} по плану особља {6} за матичну компанију {3}.
DocType: HR Settings,Stop Birthday Reminders,Стани Рођендан Подсетници
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Молимо поставите Дефаулт Паиролл Паиабле рачун у компанији {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Молимо поставите Дефаулт Паиролл Паиабле рачун у компанији {0}
DocType: SMS Center,Receiver List,Пријемник Листа
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Тражи артикла
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Тражи артикла
DocType: Payment Schedule,Payment Amount,Плаћање Износ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Датум полувремена треба да буде између рада од датума и датума рада
DocType: Patient Appointment,Referring Physician,Референтни лекар
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Цонсумед Износ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нето промена на пари
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
DocType: Assessment Plan,Grading Scale,скала оцењивања
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,већ завршено
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,већ завршено
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Стоцк Ин Ханд
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Додајте преостале погодности {0} апликацији као \ про-рата компоненту
@@ -2307,7 +2335,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Плаћање Захтјев већ постоји {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Трошкови издатих ставки
DocType: Physician,Hospital,Болница
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Количина не сме бити више од {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Количина не сме бити више од {0}
DocType: Travel Request Costing,Funded Amount,Средствени износ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Претходној финансијској години није затворена
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Старост (Дани)
@@ -2365,7 +2393,7 @@
DocType: Journal Entry,Entry Type,Ступање Тип
,Customer Credit Balance,Кориснички кредитни биланс
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нето промена у потрашивањима
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитни лимит је прешао за клијента {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитни лимит је прешао за клијента {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для "" Customerwise Скидка """
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Цене
@@ -2397,13 +2425,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Остави и Присуство
DocType: Asset,Comprehensive Insurance,Свеобухватно осигурање
DocType: Maintenance Visit,Partially Completed,Дјелимично Завршено
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Тачка лојалности: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Умерена осетљивост
DocType: Leave Type,Include holidays within leaves as leaves,"Укључи празнике у листовима, као лишће"
+DocType: Loyalty Program,Redemption,Спасење
DocType: Sales Invoice,Packed Items,Пакују артикала
DocType: Contract,Contract Period,Уговорни период
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Гаранција Тужба против серијским бројем
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Укупно'
DocType: Employee,Permanent Address,Стална адреса
+DocType: Loyalty Program,Collection Tier,Колекција Тиер
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Од датума не може бити мањи од датума придруживања запосленог
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Унапред платио против {0} {1} не може бити већи \ од ГРАНД Укупно {2}
@@ -2413,6 +2444,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Пожалуйста, выберите элемент кода"
DocType: Student Sibling,Studying in Same Institute,Студирање у истом институту
DocType: Leave Type,Earned Leave,Зарађени одлазак
+DocType: Employee,Salary Details,Детаљи о платама
DocType: Territory,Territory Manager,Територија Менаџер
DocType: Packed Item,To Warehouse (Optional),До складишта (опционо)
DocType: GST Settings,GST Accounts,ГСТ рачуни
@@ -2452,10 +2484,11 @@
DocType: Course Assessment Criteria,Weightage,Веигхтаге
DocType: Purchase Invoice,Tax Breakup,porez на распад
DocType: Packing Slip,PS-,ПС-
+DocType: Employee,Joining Details,Састављање Детаљи
DocType: Member,Non Profit Member,Члан непрофитног сектора
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Трошкови Центар је потребно за "добит и губитак" налога {2}. Молимо Вас да оснује центар трошкова подразумевани за компаније.
DocType: Payment Schedule,Payment Term,Рок исплате
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов существует с тем же именем , пожалуйста изменить имя клиентов или переименовать группу клиентов"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов существует с тем же именем , пожалуйста изменить имя клиентов или переименовать группу клиентов"
DocType: Land Unit,Area,Област
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Нови контакт
DocType: Territory,Parent Territory,Родитељ Територија
@@ -2467,6 +2500,7 @@
DocType: Homepage,Products,Продукты
DocType: Announcement,Instructor,инструктор
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Изаберите ставку (опционо)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Програм лојалности није важећи за изабрану компанију
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Распоређивање Студентске групе
DocType: Student,AB+,АБ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако ова ставка има варијанте, онда не може бити изабран у налозима продаје итд"
@@ -2480,7 +2514,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Почетни баланси
DocType: Asset,Depreciation Method,Амортизација Метод
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Да ли је то такса у Основном Рате?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Укупно Циљна
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Укупно Циљна
DocType: Soil Texture,Sand Composition (%),Композиција песка (%)
DocType: Job Applicant,Applicant for a Job,Подносилац захтева за посао
DocType: Production Plan Material Request,Production Plan Material Request,Производња план Материјал Упит
@@ -2512,13 +2546,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Шифра купца
DocType: Stock Reconciliation,Stock Reconciliation,Берза помирење
DocType: Territory,Territory Name,Територија Име
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Работа -в- Прогресс Склад требуется перед Отправить
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Работа -в- Прогресс Склад требуется перед Отправить
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Планове можете имати само са истим циклусом фактурисања на Претплати
DocType: Bank Statement Transaction Settings Item,Mapped Data,Маппед Дата
DocType: Purchase Order Item,Warehouse and Reference,Магацини и Референца
DocType: Payroll Period Date,Payroll Period Date,Датум периода плаћања
DocType: Supplier,Statutory info and other general information about your Supplier,Статутарна инфо и друге опште информације о вашем добављачу
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Морате одбити порез за неоснован доказ о ослобађању од пореза и неискоришћене накнаде запосленима у последњем периоду зарада у платном списку
DocType: Item,Serial Nos and Batches,Сериал Нос анд Пакети
DocType: Item,Serial Nos and Batches,Сериал Нос анд Пакети
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Студент Група Снага
@@ -2531,12 +2564,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Трацк Леадс би Леад Соурце.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за владавину Схиппинг
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Унесите
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Унесите
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Дневник одржавања
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Молимо поставите филтер на основу тачке или Варехоусе
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето тежина овог пакета. (Израчунава аутоматски као збир нето тежине предмета)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Направите Интер Јоурнал Јоурнал Ентри
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Износ попуста не може бити већи од 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Износ попуста не може бити већи од 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",Број нових трошковних центара ће бити укључен у име трошковног центра као префикс
DocType: Sales Order,To Deliver and Bill,Да достави и Билл
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Износ кредита на рачуну валути
@@ -2569,7 +2603,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,помоћник
DocType: Asset Movement,Asset Movement,средство покрет
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Радни налог {0} мора бити поднет
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Нова корпа
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Нова корпа
DocType: Taxable Salary Slab,From Amount,Од износа
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
DocType: Leave Type,Encashment,Енцасхмент
@@ -2588,7 +2622,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Валута за обрачун мора бити једнака валути валуте компаније или валуте партијског рачуна
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Указује на то да пакет је део ове испоруке (само нацрт)
DocType: Soil Texture,Loam,Лоам
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Ред {0}: Дуе Дате не може бити пре датума објављивања
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Ред {0}: Дуе Дате не може бити пре датума објављивања
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Уплатите Ентри
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1}
,Sales Invoice Trends,Продаје Фактура трендови
@@ -2610,7 +2644,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Посетите форум
DocType: Student,Student Mobile Number,Студент Број мобилног телефона
DocType: Item,Has Variants,Хас Варијанте
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не могу претерати за ставку {0} у реду {1} више од {2}. Да бисте омогућили прекомерно плаћање, молимо вас поставите у опцију "Поставке залиха""
+DocType: Employee Benefit Claim,Claim Benefit For,Захтевај повластицу за
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не могу претерати за ставку {0} у реду {1} више од {2}. Да бисте омогућили прекомерно плаћање, молимо вас поставите у опцију "Поставке залиха""
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Упдате Респонсе
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Који сте изабрали ставке из {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Назив мјесечни
@@ -2618,6 +2653,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Батцх ИД је обавезна
DocType: Sales Person,Parent Sales Person,Продаја Родитељ Особа
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавац и купац не могу бити исти
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке
DocType: Project,Collect Progress,Прикупи напредак
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Прво изаберите програм
DocType: Patient Appointment,Patient Age,Пацијентско доба
@@ -2655,7 +2691,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Запосленик {0} већ је пријавио за {1} између {2} и {3}:
DocType: Guardian,Guardian Interests,Гуардиан Интереси
DocType: Naming Series,Current Value,Тренутна вредност
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Више фискалне године постоје за датум {0}. Молимо поставите компаније у фискалној години
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Више фискалне године постоје за датум {0}. Молимо поставите компаније у фискалној години
DocType: Education Settings,Instructor Records to be created by,Инструкторске записе које креира
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} создан
DocType: GST Account,GST Account,ГСТ налог
@@ -2669,12 +2705,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ово је засновано на складе кретању. Погледајте {0} за детаље
DocType: Pricing Rule,Selling,Продаја
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Износ {0} {1} одузима од {2}
-DocType: Employee,Salary Information,Плата Информација
DocType: Sales Person,Name and Employee ID,Име и број запослених
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата"
DocType: Website Item Group,Website Item Group,Сајт тачка Група
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Додато у Фаворитес
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ниједан образовни лист који је достављен за горе наведене критеријуме ИЛИ већ достављен
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ниједан образовни лист који је достављен за горе наведене критеријуме ИЛИ већ достављен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Пошлины и налоги
DocType: Projects Settings,Projects Settings,Подешавања пројеката
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Пожалуйста, введите дату Ссылка"
@@ -2701,7 +2736,6 @@
DocType: Patient,O Positive,О Позитивно
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,инвестиции
DocType: Issue,Resolution Details,Резолуција Детаљи
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,издвајања
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критеријуми за пријем
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Унесите Материјални захтеве у горњој табели
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Нема враћања за унос дневника
@@ -2724,7 +2758,7 @@
DocType: Woocommerce Settings,Tax Account,Порески рачун
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Доступни слотови
DocType: C-Form Invoice Detail,Invoice No,Рачун Нема
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Извршити уплату
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Извршити уплату
DocType: Room,Room Name,роом Име
DocType: Prescription Duration,Prescription Duration,Трајање рецепта
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите се не може применити / отказана пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
@@ -2743,8 +2777,8 @@
DocType: Employee,Resignation Letter Date,Оставка Писмо Датум
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Цене Правила се даље филтрира на основу количине.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Нот Сет
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0}
DocType: Task,Total Billing Amount (via Time Sheet),Укупно Износ обрачуна (преко Тиме Схеет)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Поновите Кориснички Приход
DocType: Soil Texture,Silty Clay Loam,Силти Цлаи Лоам
@@ -2778,13 +2812,13 @@
,Quotation Trends,Котировочные тенденции
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0}
DocType: GoCardless Mandate,GoCardless Mandate,ГоЦардлесс Мандате
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
DocType: Shipping Rule,Shipping Amount,Достава Износ
DocType: Supplier Scorecard Period,Period Score,Оцена периода
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додај Купци
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Чека Износ
DocType: Lab Test Template,Special,Посебно
-DocType: Purchase Order Item Supplied,Conversion Factor,Конверзија Фактор
+DocType: Loyalty Program,Conversion Factor,Конверзија Фактор
DocType: Purchase Order,Delivered,Испоручено
,Vehicle Expenses,Трошкови возила
DocType: Serial No,Invoice Details,Детаљи рачуна
@@ -2827,14 +2861,14 @@
DocType: Patient,B Positive,Б Позитивно
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Максимална корист запосленог {0} премашује {1} за суму {2} претходног захтеваног \ износа
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Кол-во мора бити 1, као тачка је основна средства. Молимо вас да користите посебан ред за вишеструко Кол."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Кол-во мора бити 1, као тачка је основна средства. Молимо вас да користите посебан ред за вишеструко Кол."
DocType: Leave Block List Allow,Leave Block List Allow,Оставите листу блокираних Аллов
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Аббр не може бити празно или простор
DocType: Patient Medical Record,Patient Medical Record,Пацијент медицински запис
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група не-Гроуп
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,спортски
DocType: Loan Type,Loan Name,kredit Име
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Укупно Стварна
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Укупно Стварна
DocType: Lab Test UOM,Test UOM,Тест УОМ
DocType: Student Siblings,Student Siblings,Студент Браћа и сестре
DocType: Subscription Plan Detail,Subscription Plan Detail,Детаљи претплате
@@ -2863,7 +2897,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Сток стање у батцх {0} ће постати негативна {1} за {2} тачком у складишту {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следећи материјал захтеви су аутоматски подигнута на основу нивоа поновног реда ставке
DocType: Email Digest,Pending Sales Orders,У току продајних налога
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Од Датум {0} не може бити након отпуштања запосленог Датум {1}
DocType: Supplier,Is Internal Supplier,Је унутрашњи добављач
DocType: Employee,Create User Permission,Креирајте дозволу корисника
@@ -2872,6 +2906,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
DocType: Production Plan Item,material_request_item,материал_рекуест_итем
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од продаје реда, продаје Фактура или Јоурнал Ентри"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Лоиалти Поинтс = Колико основних валута?
DocType: Salary Component,Deduction,Одузимање
DocType: Item,Retain Sample,Задржи узорак
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времена и времена је обавезно.
@@ -2887,7 +2922,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Обрачуната банка Биланс
DocType: Normal Test Template,Normal Test Template,Нормални тестни шаблон
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,искључени корисник
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Понуда
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Понуда
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Не можете поставити примљени РФК на Но Куоте
DocType: Quotation,QTN-,КТН-
DocType: Salary Slip,Total Deduction,Укупно Одбитак
@@ -2916,11 +2951,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,Попуст 02-поштарина
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специјални знакови осим ""-"" ""."", ""#"", и ""/"" није дозвољено у именовању серије"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Пратите продајне акције. Пратите води, Куотатионс, продаја Ордер итд из кампање да измери повраћај инвестиције."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Не можете откупити Лоиалти Поинтс са више вриједности него Гранд Тотал.
DocType: Department Approver,Approver,Одобраватељ
,SO Qty,ТАКО Кол
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Поље За дионичара не може бити празно
DocType: Guardian,Work Address,rad Адреса
DocType: Appraisal,Calculate Total Score,Израчунајте Укупна оцена
+DocType: Employee,Health Insurance,Здравствено осигурање
DocType: Asset Repair,Manufacturing Manager,Производња директор
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Минимална дозвољена вредност
@@ -2951,7 +2988,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Поставке варијанте ставке
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изаберите фирму ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ставка {0}: {1} количина произведена,"
DocType: Payroll Entry,Fortnightly,четрнаестодневни
DocType: Currency Exchange,From Currency,Од валутног
@@ -2996,7 +3033,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} против Салес Ордер {1}
DocType: Account,Fixed Asset,Исправлена активами
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Серијализоване Инвентар
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун.
,Department Analytics,Одељење аналитике
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирај тајну
@@ -3008,7 +3045,7 @@
DocType: Sales Invoice,Total Billing Amount,Укупно обрачуна Износ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Програм у структури накнада и студентској групи {0} су различити.
DocType: Bank Statement Transaction Entry,Receivable Account,Потраживања рачуна
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Ред # {0}: имовине {1} је већ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Ред # {0}: имовине {1} је већ {2}
DocType: Quotation Item,Stock Balance,Берза Биланс
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Продаја Налог за плаћања
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Директор
@@ -3044,7 +3081,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда о уплати
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цене неће бити приказан ако Ценовник није подешен
DocType: Stock Entry,Total Incoming Value,Укупна вредност Долазни
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Дебитна Да је потребно
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Дебитна Да је потребно
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Тимесхеетс лакше пратили времена, трошкова и рачуна за АКТИВНОСТИ урадио ваш тим"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Куповина Ценовник
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони варијабли индекса добављача.
@@ -3072,7 +3109,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Молимо изаберите Студентски пријем који је обавезан за ученику који је платио
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Изаберите ценовник за објављивање цене
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Буџетска листа
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Буџетска листа
DocType: Work Order Operation,Completed Qty,Завршен Кол
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитне рачуни могу бити повезани против другог кредитног уласка"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Прайс-лист {0} отключена
@@ -3089,7 +3126,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,ГоЦардлесс поставке гатеваи плаћања
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Курсне / Губитак
DocType: Opportunity,Lost Reason,Лост Разлог
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Рачун {1} не припада компанији {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Рачун {1} не припада компанији {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Не могу да пронађем ДоцТипе {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нова адреса
DocType: Quality Inspection,Sample Size,Величина узорка
@@ -3113,7 +3150,7 @@
DocType: Fee Schedule Program,Student Batch,студент партије
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Маке Студент
DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин разреда
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Позвани сте да сарађују на пројекту: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Позвани сте да сарађују на пројекту: {0}
DocType: Supplier Group,Parent Supplier Group,Родитељска група за снабдевање
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Лекар није доступан на {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Акумулиране вредности у групној компанији
@@ -3155,7 +3192,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следећа контакт Датум не могу бити у прошлости
DocType: Company,For Reference Only.,За справки.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Лекар {0} није доступан на {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Избор серијски бр
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Избор серијски бр
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Неважећи {0}: {1}
,GSTR-1,ГСТР-1
DocType: Purchase Invoice,PINV-RET-,ПИНВ-РЕТ-
@@ -3166,10 +3203,9 @@
DocType: Asset,Policy number,Број политике
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Од датума"" је обавезно"
DocType: Journal Entry,Reference Number,Референтни број
-DocType: Employee,Employment Details,Детаљи за запошљавање
DocType: Employee,New Workplace,Новом радном месту
DocType: Retention Bonus,Retention Bonus,Бонус за задржавање
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Потрошња материјала
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Потрошња материјала
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Постави као Цлосед
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Нет товара со штрих-кодом {0}
DocType: Normal Test Items,Require Result Value,Захтевај вредност резултата
@@ -3183,7 +3219,7 @@
DocType: Item,End of Life,Крај живота
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,путешествие
DocType: Student Report Generation Tool,Include All Assessment Group,Укључи сву групу процене
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Нема активног или стандардна плата структура наћи за запосленог {0} за одређени датум
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Нема активног или стандардна плата структура наћи за запосленог {0} за одређени датум
DocType: Leave Block List,Allow Users,Дозволи корисницима
DocType: Purchase Order,Customer Mobile No,Кориснички Мобилни број
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детаљи шаблона за мапирање готовог тока
@@ -3200,7 +3236,7 @@
DocType: Water Analysis,Origin,Порекло
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Молимо поставите понављају након снимања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Избор промена износ рачуна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Избор промена износ рачуна
DocType: Purchase Invoice,Price List Currency,Ценовник валута
DocType: Naming Series,User must always select,Корисник мора увек изабрати
DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк
@@ -3241,7 +3277,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Да ли сте сигурни да желите да откажете овај термин?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за хотелску собу
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Продаја Цевовод
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Молимо поставите подразумевани рачун у плате компоненте {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Молимо поставите подразумевани рачун у плате компоненте {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обавезно На
DocType: Rename Tool,File to Rename,Филе Ренаме да
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Молимо одаберите БОМ за предмета на Ров {0}
@@ -3254,7 +3290,7 @@
DocType: POS Profile,Applicable for Users,Применљиво за кориснике
DocType: Notification Control,Expense Claim Approved,Расходи потраживање одобрено
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Стварање радних налога
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Плата Слип запосленог {0} већ створен за овај период
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Плата Слип запосленог {0} већ створен за овај период
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,фармацевтический
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Можете поднијети Леаве Енцасхмент само важећи износ за унос
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Трошкови Купљено
@@ -3295,7 +3331,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направите порезну шему
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Сировине не може бити празан.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
DocType: Contract,Fulfilment Status,Статус испуне
DocType: Lab Test Sample,Lab Test Sample,Узорак за лабораторијско испитивање
DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименовати вриједност атрибута
@@ -3318,22 +3354,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Група добављача / добављач
DocType: Member,Membership Expiry Date,Датум истека чланства
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} мора бити негативан у повратном документу
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Датум подношења
,Minutes to First Response for Issues,Минутес то први одговор на питања
DocType: Purchase Invoice,Terms and Conditions1,Услови и Цондитионс1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Име института за коју се постављање овог система.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Рачуноводствени унос замрзнуте до овог датума, нико не може / изменити унос осим улоге доле наведеном."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Сачувајте документ пре генерисања план одржавања
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Најновија цена ажурирана у свим БОМ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Најновија цена ажурирана у свим БОМ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус пројекта
DocType: UOM,Check this to disallow fractions. (for Nos),Проверите то тако да одбаци фракција. (За НОС)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача
DocType: Student Admission Program,Naming Series (for Student Applicant),Именовање серије (за Студент подносиоца захтева)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Датум плаћања бонуса не може бити прошњи датум
DocType: Travel Request,Copy of Invitation/Announcement,Копија позива / обавештења
DocType: Delivery Note,Transporter Name,Транспортер Име
DocType: Authorization Rule,Authorized Value,Овлашћени Вредност
DocType: BOM,Show Operations,Схов операције
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке
,Minutes to First Response for Opportunity,Минутес то први одговор за Оппортунити
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Укупно Абсент
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
@@ -3378,7 +3413,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Утверждении покупатель не может быть такой же, как пользователь правило применимо к"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Основни курс (по Стоцк УЦГ)
DocType: SMS Log,No of Requested SMS,Нема тражених СМС
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Оставите без плате се не слаже са одобреним подацима одсуство примене
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Оставите без плате се не слаже са одобреним подацима одсуство примене
DocType: Campaign,Campaign-.####,Кампания - . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следећи кораци
DocType: Travel Request,Domestic,Домаћи
@@ -3393,7 +3428,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,До краја године
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
DocType: Driver,Driver,Возач
DocType: Vital Signs,Nutrition Values,Вредности исхране
DocType: Lab Test Template,Is billable,Да ли се може уплатити
@@ -3456,8 +3491,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Накнада Записи Цреатед - {0}
DocType: Asset Category Account,Asset Category Account,Средство Категорија налог
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}"
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изаберите вриједности атрибута
DocType: Purchase Invoice,Reason For Issuing document,Разлог за издавање документа
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе
@@ -3507,7 +3542,7 @@
DocType: Purchase Receipt,Time at which materials were received,Време у коме су примљене материјали
DocType: Products Settings,Products per Page,Производи по страници
DocType: Stock Ledger Entry,Outgoing Rate,Одлазећи курс
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,или
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,или
DocType: Sales Order,Billing Status,Обрачун статус
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Пријави грешку
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Коммунальные расходы
@@ -3573,7 +3608,7 @@
DocType: Volunteer Skill,Volunteer Skill,Волонтерска вјештина
DocType: Bank Reconciliation,Include POS Transactions,Укључите ПОС трансакције
DocType: Purchase Invoice,Inter Company Invoice Reference,Референца интерне компаније
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Молимо изаберите ставку у корпи
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Молимо изаберите ставку у корпи
DocType: Landed Cost Voucher,Purchase Receipt Items,Куповина Ставке пријема
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Прилагођавање Облици
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Заостатак
@@ -3585,10 +3620,11 @@
DocType: Shareholder,SH-,СХ-
DocType: Account,Income Account,Приходи рачуна
DocType: Payment Request,Amount in customer's currency,Износ у валути купца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Испорука
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Испорука
DocType: Volunteer,Weekdays,Радним данима
DocType: Stock Reconciliation Item,Current Qty,Тренутни ком
DocType: Restaurant Menu,Restaurant Menu,Ресторан мени
+DocType: Loyalty Program,Help Section,Хелп Сецтион
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,прев
DocType: Appraisal Goal,Key Responsibility Area,Кључна Одговорност Површина
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студент Пакети помоћи да пратите посећеност, процене и накнаде за студенте"
@@ -3596,7 +3632,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Сет Дефаулт инвентар рачун за вечити инвентар
DocType: Item Reorder,Material Request Type,Материјал Врста Захтева
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Пошаљите е-маил за грантове
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: УОМ фактор конверзије је обавезна
DocType: Employee Benefit Claim,Claim Date,Датум подношења захтева
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капацитет собе
@@ -3605,7 +3641,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Изгубићете податке о претходно генерисаним рачунима. Да ли сте сигурни да желите поново покренути ову претплату?
DocType: Lab Test,LP-,ЛП-
DocType: Healthcare Settings,Registration Fee,Котизација
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Про Рата Диспенсед Амоунт
+DocType: Loyalty Program Collection,Loyalty Program Collection,Збирка програма лојалности
DocType: Stock Entry Detail,Subcontracted Item,Ставка подуговарача
DocType: Budget,Cost Center,Трошкови центар
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
@@ -3651,6 +3687,7 @@
DocType: Bank Guarantee,Reference Document Name,Референтни назив документа
DocType: Purchase Invoice,Taxes and Charges Deducted,Порези и накнаде одузима
DocType: Support Settings,Issues,Питања
+DocType: Loyalty Program,Loyalty Program Name,Име програма лојалности
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус должен быть одним из {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Подсетник за ажурирање ГСТИН Послато
DocType: Sales Invoice,Debit To,Дебитна Да
@@ -3765,7 +3802,7 @@
DocType: Project,Copied From,копиран из
DocType: Project,Copied From,копиран из
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Рачун који је већ креиран за сва времена плаћања
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Име грешка: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Име грешка: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Је финансијски трошак
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Посещаемость за работника {0} уже отмечен
DocType: Packing Slip,If more than one package of the same type (for print),Ако више од једног пакета истог типа (за штампу)
@@ -3773,7 +3810,7 @@
,Salary Register,плата Регистрација
DocType: Warehouse,Parent Warehouse,родитељ Магацин
DocType: Subscription,Net Total,Нето Укупно
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Стандардно БОМ није пронађен за тачком {0} и пројекат {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Стандардно БОМ није пронађен за тачком {0} и пројекат {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Дефинисати различите врсте кредита
DocType: Bin,FCFS Rate,Стопа ФЦФС
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Изванредна Износ
@@ -3786,7 +3823,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Коштају као на
DocType: Healthcare Settings,Out Patient Settings,Оут Пацијент Сеттингс
DocType: Account,Round Off,Заокружити
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Количина мора бити позитивна
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Количина мора бити позитивна
DocType: Material Request Plan Item,Requested Qty,Тражени Кол
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Поља Од дионичара и акционара не могу бити празна
DocType: Tax Rule,Use for Shopping Cart,Користи се за Корпа
@@ -3845,7 +3882,7 @@
DocType: Company,Default Inventory Account,Уобичајено Инвентар налог
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Фолио бројеви се не подударају
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ред {0}: Завршен количина мора бити већа од нуле.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Захтев за плаћање за {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Захтев за плаћање за {0}
DocType: Item Barcode,Barcode Type,Тип баркода
DocType: Antibiotic,Antibiotic Name,Антибиотички назив
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Главни менаџер добављача.
@@ -3855,7 +3892,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Ваше карте
DocType: Account,Root Type,Корен Тип
DocType: Item,FIFO,"ФИФО,"
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Затворите ПОС
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Затворите ПОС
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Не могу да се врате више од {1} за тачком {2}
DocType: Item Group,Show this slideshow at the top of the page,Покажи ову пројекцију слајдова на врху странице
DocType: BOM,Item UOM,Ставка УОМ
@@ -3905,7 +3942,7 @@
DocType: Patient,Personal and Social History,Лична и друштвена историја
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Корисник {0} је креиран
DocType: Fee Schedule,Fee Breakup for each student,Накнада за сваки студент
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Укупно Адванце ({0}) против Реда {1} не може бити већи од Великог Укупно ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Укупно Адванце ({0}) против Реда {1} не може бити већи од Великог Укупно ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изаберите мјесечни неравномерно дистрибуира широм мете месеци.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Промени код
DocType: Purchase Invoice Item,Valuation Rate,Процена Стопа
@@ -3970,13 +4007,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Амортизација Трошкови рачуна
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Пробни период
DocType: Purchase Taxes and Charges Template,Is Inter State,Је Интер држава
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Схифт Манагемент
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Схифт Манагемент
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листа чворови су дозвољени у трансакцији
DocType: Project,Total Costing Amount (via Timesheets),Укупни износ трошкова (преко Тимесхеета)
DocType: Department,Expense Approver,Расходи одобраватељ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Ред {0}: Унапред против Купца мора бити кредит
DocType: Project,Hourly,По сату
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Нон-групе до групе
+DocType: Employee,ERPNext User,ЕРПНект Усер
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Серија је обавезна у реду {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Серија је обавезна у реду {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Куповина Потврда јединице у комплету
@@ -3995,7 +4033,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,минимална количина поруџбине
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ваш Организација
DocType: Fee Component,Fees Category,naknade Категорија
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,"Пожалуйста, введите даты снятия ."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Пожалуйста, введите даты снятия ."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Амт
DocType: Travel Request,"Details of Sponsor (Name, Location)","Детаљи спонзора (име, локација)"
DocType: Supplier Scorecard,Notify Employee,Нотифи Емплоиее
@@ -4014,6 +4052,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Прихваћено Магацин
DocType: Bank Reconciliation Detail,Posting Date,Постављање Дате
DocType: Item,Valuation Method,Процена Метод
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Један корисник може бити део само једног програма лојалности.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Марка Пола дан
DocType: Sales Invoice,Sales Team,Продаја Тим
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Дупликат унос
@@ -4045,6 +4084,7 @@
DocType: Department,Leave Approver,Оставите Аппровер
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Изаберите серију
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Захтев за путовања и трошкове
+DocType: Sales Invoice,Redemption Cost Center,Центар за исплату трошкова
DocType: Assessment Group,Assessment Group Name,Процена Име групе
DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал Пребачен за производњу
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Додај у Детаљи
@@ -4070,6 +4110,7 @@
DocType: Company,Parent Comapny,Родитељ Цомапни
DocType: Supplier,Credit Limit,Кредитни лимит
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Авг. Продајна ценовна листа
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Фактор сакупљања (= 1 ЛП)
DocType: Additional Salary,Salary Component,плата Компонента
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Плаћања прилога {0} аре ун-линкед
DocType: GL Entry,Voucher No,Ваучер Бр.
@@ -4126,6 +4167,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Управљање адресе
DocType: Work Order Item,Work Order Item,Итем Ордер Итем
DocType: Pricing Rule,Item Code,Шифра
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Грант листе засноване на политици напуштања
DocType: Serial No,Warranty / AMC Details,Гаранција / АМЦ Детаљи
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Изаберите студенти ручно активности заснива Групе
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Изаберите студенти ручно активности заснива Групе
@@ -4157,15 +4199,16 @@
DocType: Asset,Double Declining Balance,Доубле дегресивне
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Затворен поредак не може бити отказана. Отварати да откаже.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Подешавање плата
+DocType: Loyalty Point Entry,Loyalty Program,Програм лојалности
DocType: Student Guardian,Father,отац
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Ажурирање Сток "не може да се провери за фиксну продаје имовине
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Ажурирање Сток "не може да се провери за фиксну продаје имовине
DocType: Bank Reconciliation,Bank Reconciliation,Банка помирење
DocType: Attendance,On Leave,На одсуству
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Гет Упдатес
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: налог {2} не припада компанији {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Изаберите најмање једну вредност из сваког атрибута.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Оставите Манагемент
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Оставите Манагемент
DocType: Purchase Invoice,Hold Invoice,Држите фактуру
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Изаберите Емплоиее
DocType: Sales Order,Fully Delivered,Потпуно Испоручено
@@ -4188,7 +4231,7 @@
DocType: Asset,Fully Depreciated,потпуно отписаних
DocType: Item Barcode,UPC-A,УПЦ-А
,Stock Projected Qty,Пројектовани Стоцк Кти
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Приметан Присуство ХТМЛ
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Цитати су предлози, понуде које сте послали да својим клијентима"
DocType: Sales Invoice,Customer's Purchase Order,Куповина нарудзбини
@@ -4211,14 +4254,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Иди на добављаче
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ПОС Цлосинг Воуцхер Такес
,Qty to Receive,Количина за примање
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датуми почетка и краја који нису у важећем периоду плаћања, не могу се израчунати {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датуми почетка и краја који нису у важећем периоду плаћања, не могу се израчунати {0}."
DocType: Leave Block List,Leave Block List Allowed,Оставите Блоцк Лист Дозвољени
DocType: Grading Scale Interval,Grading Scale Interval,Скала оцењивања интервал
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Трошак Захтев за возила Приступи {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цена Лист курс са маргине
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цена Лист курс са маргине
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,sve складишта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер.
DocType: Travel Itinerary,Rented Car,Рентед Цар
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања
DocType: Donor,Donor,Донор
@@ -4244,6 +4287,7 @@
DocType: Lab Test Groups,Normal Range,Нормалан опсег
DocType: Academic Term,Academic Year,Академска година
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Доступна продаја
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Повлачење улазнице у лојалност
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Почетно стање Капитал
DocType: Contract,CRM,ЦРМ
DocType: Purchase Invoice,N,Н
@@ -4262,7 +4306,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Креирај накнаде
DocType: Project,Total Purchase Cost (via Purchase Invoice),Укупно набавној вредности (преко фактури)
DocType: Shift Type,Start Time,Почетак Време
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Изаберите Количина
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Изаберите Количина
+DocType: Loyalty Point Entry,Loyalty Points,Точке лојалности
DocType: Customs Tariff Number,Customs Tariff Number,Царинска тарифа број
DocType: Patient Appointment,Patient Appointment,Именовање пацијента
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
@@ -4298,7 +4343,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Унесите број гаранције банке пре подношења.
DocType: Driving License Category,Class,Класа
DocType: Sales Order,Fully Billed,Потпуно Изграђена
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Радни налог се не може покренути против шаблона за ставке
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Радни налог се не може покренути против шаблона за ставке
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правило о испоруци важи само за куповину
DocType: Vital Signs,BMI,БМИ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассовая
@@ -4334,6 +4379,7 @@
DocType: Retention Bonus,Bonus Amount,Бонус износ
DocType: Item Group,Check this if you want to show in website,Проверите ово ако желите да прикажете у Веб
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Баланс ({0})
+DocType: Loyalty Point Entry,Redeem Against,Искористити против
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Банкарство и плаћања
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Укуцајте АПИ кориснички кључ
,Welcome to ERPNext,Добродошли у ЕРПНект
@@ -4380,13 +4426,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Рачуни подигао Добављачи.
DocType: POS Profile,Write Off Account,Отпис налог
DocType: Patient Appointment,Get prescribed procedures,Добити прописане процедуре
+DocType: Sales Invoice,Redemption Account,Рачун за откуп
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Дебит ноте Амт
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Сумма скидки
DocType: Purchase Invoice,Return Against Purchase Invoice,Повратак против фактури
DocType: Item,Warranty Period (in days),Гарантни период (у данима)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Није успело подесити подразумеване вредности
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Однос са Гуардиан1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Изаберите БОМ против ставке {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Изаберите БОМ против ставке {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Направите фактуре
DocType: Shopping Cart Settings,Show Stock Quantity,Схов Стоцк Куантити
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Нето готовина из пословања
@@ -4398,7 +4445,7 @@
DocType: Shopping Cart Settings,Quotation Series,Цитат Серија
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Элемент существует с тем же именем ({0} ) , пожалуйста, измените название группы или переименовать пункт"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критеријуми за анализу земљишта
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Молимо одаберите клијента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Молимо одаберите клијента
DocType: C-Form,I,ја
DocType: Company,Asset Depreciation Cost Center,Средство Амортизација Трошкови центар
DocType: Production Plan Sales Order,Sales Order Date,Продаја Датум поруџбине
@@ -4423,7 +4470,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Дозволите потрошњу залиха
DocType: Asset,Insurance Details,осигурање Детаљи
DocType: Account,Payable,к оплате
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Обрађено у платном списку
DocType: Share Balance,Share Type,Тип дељења
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Молимо Вас да унесете отплате Периоди
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Дужници ({0})
@@ -4431,7 +4477,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нове Купци
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Бруто добит%
DocType: Appraisal Goal,Weightage (%),Веигхтаге (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Промените ПОС профил
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Промените ПОС профил
DocType: Bank Reconciliation Detail,Clearance Date,Чишћење Датум
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Имовина већ постоји против ставке {0}, не можете променити серијску вриједност"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Извештај процене
@@ -4440,7 +4486,7 @@
DocType: Lead,Address Desc,Адреса Десц
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Парти је обавезно
DocType: Journal Entry,JV-,ЈВ-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Редови са дуплицираним датумима у другим редовима су пронађени: {лист}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Редови са дуплицираним датумима у другим редовима су пронађени: {лист}
DocType: Topic,Topic Name,Назив теме
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Молимо подесите подразумевани образац за обавјештење о одобрењу одобрења у ХР поставкама.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Барем један од продајете или купујете морају бити изабрани
@@ -4463,7 +4509,7 @@
DocType: BOM Explosion Item,Source Warehouse,Извор Магацин
DocType: Installation Note,Installation Date,Инсталација Датум
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Схаре Ледгер
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: имовине {1} не припада компанији {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: имовине {1} не припада компанији {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Продајна фактура {0} креирана
DocType: Employee,Confirmation Date,Потврда Датум
DocType: C-Form,Total Invoiced Amount,Укупан износ Фактурисани
@@ -4485,9 +4531,9 @@
DocType: Customer,CUST-,ЦУСТ-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Бруто плате - Укупно Одузимање - Отплата кредита
DocType: Bank Account,IBAN,ИБАН
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,"Текущий спецификации и Нью- BOM не может быть таким же,"
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,"Текущий спецификации и Нью- BOM не может быть таким же,"
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Плата Слип ИД
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Вишеструке варијанте
DocType: Sales Invoice,Against Income Account,Против приход
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Испоручено
@@ -4516,9 +4562,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Тип Процена трошкови не могу означити као инцлусиве
DocType: POS Profile,Update Stock,Упдате Стоцк
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто . Убедитесь, что вес нетто каждого элемента находится в том же UOM ."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
DocType: Certification Application,Payment Details,Podaci o plaćanju
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,БОМ курс
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинуто радно поруџбање не може се отказати, Унстоп први да откаже"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинуто радно поруџбање не може се отказати, Унстоп први да откаже"
DocType: Asset,Journal Entry for Scrap,Јоурнал Ентри за отпад
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Пожалуйста вытяните элементов из накладной
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Јоурнал Ентриес {0} су УН-линкед
@@ -4578,7 +4625,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Унесите податке о амортизацији
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Од {1}
DocType: Task,depends_on,депендс_он
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очекује се ажурирање најновије цене у свим материјалима. Може потрајати неколико минута.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очекује се ажурирање најновије цене у свим материјалима. Може потрајати неколико минута.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име новог налога. Напомена: Молимо вас да не стварају налоге за купцима и добављачима
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земља мудар подразумевана адреса шаблон
DocType: Water Analysis,Appearance,Изглед
@@ -4616,7 +4663,7 @@
DocType: Purchase Order,Order Confirmation Date,Датум потврђивања поруџбине
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Маке одржавање Посетите
DocType: Employee Transfer,Employee Transfer Details,Детаљи трансфера запослених
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
DocType: Company,Default Cash Account,Уобичајено готовински рачун
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Компания ( не клиента или поставщика ) хозяин.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ово је засновано на похађања овог Студент
@@ -4643,7 +4690,7 @@
DocType: Hub Settings,Publish Availability,Објављивање Доступност
DocType: Company,Create Chart Of Accounts Based On,Створити контни план на основу
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Не могу да претворим у не-групу. Постоје задаци за децу.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас.
,Stock Ageing,Берза Старење
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Делимично спонзорисани, захтевају делимично финансирање"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Студент {0} постоје против подносиоца пријаве студента {1}
@@ -4651,12 +4698,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Распоред
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Батцх:
DocType: Volunteer,Afternoon,Поподневни
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' је онемогућен
+DocType: Loyalty Program,Loyalty Program Help,Помоћ програма за лојалност
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' је онемогућен
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави као Опен
DocType: Cheque Print Template,Scanned Cheque,скенирана Чек
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Пошаљи аутоматске поруке е-поште у Контакте о достављању трансакцијама.
DocType: Timesheet,Total Billable Amount,Укупно Наплативи Износ
DocType: Customer,Credit Limit and Payment Terms,Кредитни лимит и услови плаћања
+DocType: Loyalty Program,Collection Rules,Правила сакупљања
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Тачка 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Унос налога
DocType: Purchase Order,Customer Contact Email,Кориснички Контакт Е-маил
@@ -4664,7 +4713,7 @@
DocType: Chapter,Chapter Members,Чланови поглавља
DocType: Sales Team,Contribution (%),Учешће (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан"
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Пројекат {0} већ постоји
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Пројекат {0} већ постоји
DocType: Clinical Procedure,Nursing User,Нурсинг Усер
DocType: Employee Benefit Application,Payroll Period,Период плаћања
DocType: Plant Analysis,Plant Analysis Criterias,Критеријуми за анализу биљака
@@ -4702,7 +4751,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Укупно Изванредна Амт
DocType: Journal Entry,Printing Settings,Принтинг Подешавања
DocType: Employee Advance,Advance Account,Адванце Аццоунт
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
DocType: Job Offer,Job Offer Terms,Услови понуде посла
DocType: Sales Invoice,Include Payment (POS),Укључују плаћања (пос)
DocType: Shopify Settings,eg: frappe.myshopify.com,нпр: фраппе.мисхопифи.цом
@@ -4722,6 +4770,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Инвестиционо банкарство
DocType: Purchase Invoice,input,улазни
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
+DocType: Loyalty Program,Multiple Tier Program,Мултипле Тиер Програм
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса
DocType: Purchase Invoice,Price List Exchange Rate,Цена курсној листи
@@ -4743,7 +4792,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
DocType: Bank Reconciliation Detail,Payment Document,dokument плаћање
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка у процјени формула за критеријуме
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
DocType: Subscription,Plans,Планови
DocType: Salary Slip,Salary Structure,Плата Структура
DocType: Account,Bank,Банка
@@ -4753,7 +4802,7 @@
DocType: Material Request Item,For Warehouse,За Варехоусе
DocType: Employee,Offer Date,Понуда Датум
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитати
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.
DocType: Leave Period,Grant,Грант
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Нема Студент Групе створио.
DocType: Purchase Invoice Item,Serial No,Серијски број
@@ -4765,7 +4814,7 @@
DocType: Sales Invoice,Customer PO Details,Цустомер ПО Детаљи
DocType: Stock Entry,Including items for sub assemblies,Укључујући ставке за под скупштине
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Привремени рачун за отварање
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Унесите вредност мора бити позитивна
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Унесите вредност мора бити позитивна
DocType: Asset,Finance Books,Финансијске књиге
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија изјаве о изузећу пореза на раднике
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все территории
@@ -4775,7 +4824,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крајњи датум не може бити пре почетка датума.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Студент је већ уписано.
DocType: Fiscal Year,Year Name,Име године
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,ПДЦ / ЛЦ Реф
DocType: Production Plan Item,Product Bundle Item,Производ Бундле артикла
DocType: Sales Partner,Sales Partner Name,Продаја Име партнера
@@ -4798,7 +4847,7 @@
DocType: Shipping Rule,Calculate Based On,Израчунајте Басед Он
DocType: Contract,Unfulfilled,Неиспуњено
DocType: Delivery Note Item,From Warehouse,Од Варехоусе
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нема запослених по наведеним критеријумима
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Нема запослених по наведеним критеријумима
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња
DocType: Shopify Settings,Default Customer,Дефаулт Цустомер
DocType: Assessment Plan,Supervisor Name,Супервизор Име
@@ -4821,7 +4870,6 @@
DocType: Manufacturer,Limited to 12 characters,Ограничена до 12 карактера
DocType: Journal Entry,Print Heading,Штампање наслова
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Услуга путовања путују до купаца.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Всего не может быть нулевым
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дана од последње поруџбине"" мора бити веће или једнако нули"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Максимална дозвољена вредност
@@ -4833,7 +4881,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Постројења и машине
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Свакодневном раду Преглед подешавања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Молимо унесите Рекд по датуму
DocType: Payment Entry,Internal Transfer,Интерни пренос
DocType: Asset Maintenance,Maintenance Tasks,Задаци одржавања
@@ -4855,6 +4903,7 @@
DocType: Mode of Payment,General,Општи
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последњи Комуникација
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последњи Комуникација
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Очекује се замена БОМ-а. Може потрајати неколико минута.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Утакмица плаћања са фактурама
@@ -4882,7 +4931,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,рачуноводствених исказа
DocType: Drug Prescription,Hour,час
DocType: Restaurant Order Entry,Last Sales Invoice,Последња продаја фактура
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Молимо вас да изаберете Кти против ставке {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Молимо вас да изаберете Кти против ставке {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад . Склад должен быть установлен на фондовой Вступил или приобрести получении
DocType: Lead,Lead Type,Олово Тип
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Нисте ауторизовани да одобри лишће на блок Датуми
@@ -4909,6 +4958,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Пицк / сврати Гуардиан
DocType: Bank Account,SWIFT number,Свифт број
DocType: Payment Entry,Party Name,парти Име
+DocType: Employee Benefit Application,Benefits Applied,Предности које се примјењују
DocType: Crop,Planting UOM,Садња УОМ
DocType: Account,Tax,Порез
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,необележен
@@ -4935,12 +4985,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створити корисника
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
DocType: Supplier Scorecard,Per Month,Месечно
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Израчунајте пропорционалну амортизацију на основу фискалне године
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетите извештаја за одржавање разговора.
DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и доступност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Проценат вам је дозвољено да примају или испоручи више од количине наредио. На пример: Ако сте наредили 100 јединица. и ваш додатак је 10% онда вам је дозвољено да примају 110 јединица.
-DocType: POS Customer Group,Customer Group,Кориснички Група
+DocType: Loyalty Program,Customer Group,Кориснички Група
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} није завршена за {2} количина готове робе у Ворк Ордер # {3}. Молим ажурирајте статус радње преко Тиме Логс-а
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо)
@@ -4956,7 +5006,7 @@
DocType: Quotation,Quotation Lost Reason,Понуда Лост разлог
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Трансакција референца не {0} од {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Не постоји ништа да измените .
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Форм Виев
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Форм Виев
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Трошкови одобрења обавезни у потраживању трошкова
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Преглед за овај месец и чекају активности
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Молимо да унесете Нереализовани Екцханге Гаин / Лосс Аццоунт у компанији {0}
@@ -4968,7 +5018,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Није направљен материјални захтев
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може бити већи од максимални износ кредита {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину
DocType: GL Entry,Against Voucher Type,Против Вауцер Типе
DocType: Physician,Phone (R),Телефон (Р)
@@ -4980,11 +5030,13 @@
DocType: Salary Component,Is Payable,Да ли се плаћа
DocType: Patient,B Negative,Б Негативе
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Статус одржавања мора бити поништен или завршен за достављање
+DocType: Holiday List,Add Weekly Holidays,Додај недељни празник
DocType: Staffing Plan Detail,Vacancies,Радна места
DocType: Hotel Room,Hotel Room,Хотелска соба
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1}
DocType: Leave Type,Rounding,Заокруживање
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Диспенсед Амоунт (Про-ратед)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Тада Правила цене се филтрирају на основу клијента, клијената, територије, добављача, групе добављача, кампање, продајног партнера итд."
DocType: Student,Guardian Details,гуардиан Детаљи
DocType: C-Form,C-Form,Ц-Форм
@@ -5018,7 +5070,7 @@
DocType: Item Alternative,Alternative Item Name,Алтернативни назив предмета
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родитељ артикла {0} не сме бити лагеру предмета
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Оглас на сајту
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Није могуће поднети било који плати <br> \ Могући разлози: <br> \ 1. Нето плаћа је мања од 0. <br> \ 2. Е-адреса компаније назначена у мастеру запосленог није важећа. <br>
@@ -5036,7 +5088,7 @@
DocType: Stock Entry Detail,Basic Amount,Основни Износ
DocType: Training Event,Exam,испит
DocType: Complaint,Complaint,Жалба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
DocType: Leave Allocation,Unused leaves,Неискоришћени листови
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Изврши отплату
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сви одјели
@@ -5049,8 +5101,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Радни налог {0} мора бити отказан прије отказивања овог продајног налога
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова )
DocType: Authorization Rule,Applicable To (Employee),Важећи Да (запослених)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Дуе Дате обавезна
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Дуе Дате обавезна
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Повећање за Аттрибуте {0} не може бити 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Тип и износ бенефита
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Собе резервиране
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Завршава Датум не може бити пре Следећег датума контакта.
DocType: Journal Entry,Pay To / Recd From,Плати Да / Рецд Од
@@ -5103,7 +5156,7 @@
DocType: Guardian Interest,Guardian Interest,гуардиан камата
DocType: Volunteer,Availability,Доступност
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Подеси подразумеване вредности за ПОС Рачуне
-apps/erpnext/erpnext/config/hr.py +240,Training,тренинг
+apps/erpnext/erpnext/config/hr.py +248,Training,тренинг
DocType: Project,Time to send,Време за слање
DocType: Timesheet,Employee Detail,zaposleni Детаљи
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Гуардиан1 маил ИД
@@ -5116,8 +5169,8 @@
DocType: Job Offer,Awaiting Response,Очекујем одговор
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Горе
DocType: Support Search Source,Link Options,Линк Оптионс
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Укупан износ {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Неважећи атрибут {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Укупан износ {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Неважећи атрибут {0} {1}
DocType: Supplier,Mention if non-standard payable account,Поменули да нестандардни плаћа рачун
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Молимо одаберите групу процене осим "Све за оцењивање група"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ред {0}: Цена центра је потребна за ставку {1}
@@ -5197,7 +5250,7 @@
DocType: Purchase Invoice Item,Total Weight,Укупна маса
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Комиссия по продажам
DocType: Job Offer Term,Value / Description,Вредност / Опис
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: имовине {1} не може се поднети, већ је {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: имовине {1} не може се поднети, већ је {2}"
DocType: Tax Rule,Billing Country,Zemlja naplate
DocType: Purchase Order Item,Expected Delivery Date,Очекивани Датум испоруке
DocType: Restaurant Order Entry,Restaurant Order Entry,Ордер Ордер Ентри
@@ -5215,7 +5268,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Изаберите максимум од 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Неверный количество, указанное для элемента {0} . Количество должно быть больше 0 ."
DocType: Company,Default Employee Advance Account,Подразумевани предузетнички рачун запосленог
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Претрага ставке (Цтрл + и)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Претрага ставке (Цтрл + и)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Счет с существующей сделки не могут быть удалены
DocType: Vehicle,Last Carbon Check,Последња Угљен Одлазак
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,судебные издержки
@@ -5234,7 +5287,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Командировочные расходы
DocType: Maintenance Visit,Breakdown,Слом
DocType: Travel Itinerary,Vegetarian,Вегетаријанац
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
DocType: Bank Statement Transaction Settings Item,Bank Data,Подаци банке
DocType: Purchase Receipt Item,Sample Quantity,Количина узорка
DocType: Bank Guarantee,Name of Beneficiary,Име корисника
@@ -5248,7 +5301,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Оут Патиент СМС Алертс
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,пробни рад
DocType: Program Enrollment Tool,New Academic Year,Нова школска година
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Повратак / одобрењу кредита
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Повратак / одобрењу кредита
DocType: Stock Settings,Auto insert Price List rate if missing,Аутоматско уметак Ценовник стопа ако недостаје
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Укупно Плаћени износ
DocType: GST Settings,B2C Limit,Б2Ц Лимит
@@ -5266,7 +5319,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дете чворови се може створити само под типа чворова 'групе'
DocType: Attendance Request,Half Day Date,Полудневни Датум
DocType: Academic Year,Academic Year Name,Академска Година Име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију.
DocType: Sales Partner,Contact Desc,Контакт Десц
DocType: Email Digest,Send regular summary reports via Email.,Пошаљи редовне збирне извештаје путем е-маил.
DocType: Payment Entry,PE-,ПЕ
@@ -5311,9 +5364,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Все Группы клиентов
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,картон Месечно
DocType: Attendance Request,On Duty,На дужности
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},План запошљавања {0} већ постоји за ознаку {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Пореска Шаблон је обавезно.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Пореска Шаблон је обавезно.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји
DocType: POS Closing Voucher,Period Start Date,Датум почетка периода
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник Цена (Друштво валута)
@@ -5331,7 +5384,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ова акција ће зауставити будуће обрачунавање. Да ли сте сигурни да желите отказати ову претплату?
DocType: Serial No,Distinct unit of an Item,Разликује јединица стране јединице
DocType: Supplier Scorecard Criteria,Criteria Name,Име критеријума
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Молимо поставите Цомпани
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Молимо поставите Цомпани
DocType: Pricing Rule,Buying,Куповина
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и ђубрива
DocType: HR Settings,Employee Records to be created by,Евиденција запослених које ће креирати
@@ -5369,7 +5422,7 @@
DocType: Asset,Asset Owner,Власник имовине
DocType: Purchase Invoice,Reason For Putting On Hold,Разлог за стављање на чекање
DocType: Employee,Personal Email,Лични Е-маил
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Укупна разлика
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Укупна разлика
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако је укључен, систем ће писати уносе рачуноводствене инвентар аутоматски."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,посредништво
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Присуство за запосленог {0} је већ означена за овај дан
@@ -5379,7 +5432,8 @@
DocType: Customer,From Lead,Од Леад
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поруџбине пуштен за производњу.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изаберите Фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точке лојалности ће се рачунати од потрошене (преко фактуре за продају), на основу наведеног фактора сакупљања."
DocType: Program Enrollment Tool,Enroll Students,упис студената
DocType: Company,HRA Settings,ХРА подешавања
DocType: Employee Transfer,Transfer Date,Датум преноса
@@ -5429,6 +5483,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постоји
DocType: Currency Exchange,To Currency,Валутном
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Дозволи следеће корисницима да одобри Апликације оставити за блок дана.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Животни циклус
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продајном курсу за ставку {0} је нижи од својих {1}. Продаје стопа буде атлеаст {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продајном курсу за ставку {0} је нижи од својих {1}. Продаје стопа буде атлеаст {2}
DocType: Subscription,Taxes,Порези
@@ -5453,7 +5508,7 @@
DocType: Item Attribute,From Range,Од Ранге
DocType: BOM,Set rate of sub-assembly item based on BOM,Поставите брзину ставке подкомпонента на основу БОМ-а
DocType: Hotel Room Reservation,Invoiced,Фактурисано
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Синтакса грешка у формули или стања: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Синтакса грешка у формули или стања: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Свакодневном раду Преглед подешавања Фирма
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Пункт {0} игнорируется, так как это не складские позиции"
DocType: Appraisal,APRSL,АПРСЛ
@@ -5476,6 +5531,7 @@
DocType: BOM,Materials Required (Exploded),Материјали Обавезно (Екплодед)
DocType: Contract,Party User,Парти Усер
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Молимо поставите Фирма филтер празно ако Група По је 'Фирма'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Датум постања не може бити будућност датум
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Серијски број {1} не одговара {2} {3}
DocType: Stock Entry,Target Warehouse Address,Адреса циљне магацине
@@ -5525,6 +5581,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым
DocType: Accounts Settings,Accounts Settings,Рачуни Подешавања
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,одобрити
+DocType: Loyalty Program,Customer Territory,Територија купаца
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Малформатирана адреса за {0}, поправите за наставак."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Број новог налога ће бити укључен у име налога као префикс
DocType: Maintenance Team Member,Team Member,Члан тима
@@ -5568,11 +5625,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2}
DocType: Journal Entry Account,Exchange Rate,Курс
DocType: Patient,Additional information regarding the patient,Додатне информације о пацијенту
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
DocType: Homepage,Tag Line,таг линија
DocType: Fee Component,Fee Component,naknada Компонента
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Управљање возним парком
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Адванце валута валуте треба да буде иста као што је валута компаније {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управљање возним парком
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Адд ставке из
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Цроп & Ландс
DocType: Cheque Print Template,Regular,редован
@@ -5609,7 +5665,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Оставите детаље о политици
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Предложи категорију
DocType: BOM Scrap Item,BOM Scrap Item,БОМ отпад артикла
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Достављени налози се не могу избрисати
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Достављени налози се не могу избрисати
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Управљање квалитетом
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Итем {0} је онемогућен
@@ -5654,7 +5710,7 @@
DocType: Tax Rule,Sales Tax Template,Порез на промет Шаблон
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Плаћање против повластице
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ажурирајте број центра трошкова
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Изабрали ставке да спасе фактуру
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Изабрали ставке да спасе фактуру
DocType: Employee,Encashment Date,Датум Енцасхмент
DocType: Training Event,Internet,Интернет
DocType: Special Test Template,Special Test Template,Специјални тест шаблон
@@ -5667,7 +5723,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,опп Точка
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Морају се подесити датум почетка пробног периода и датум завршетка пробног периода
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Просечна стопа
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно
DocType: Subscription Plan Detail,Plan,План
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банка Биланс по Главној књизи
DocType: Job Applicant,Applicant Name,Подносилац захтева Име
@@ -5696,7 +5752,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Доступно Количина на извору Варехоусе
apps/erpnext/erpnext/config/support.py +22,Warranty,гаранција
DocType: Purchase Invoice,Debit Note Issued,Задужењу Издато
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Претрага по коду ставке, серијском броју, броју серије или баркоду"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Филтер заснован на Центру за трошкове примјењује се само ако је Будгет Агаинст изабран као Цост Центер
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Претрага по коду ставке, серијском броју, броју серије или баркоду"
DocType: Work Order,Warehouses,Складишта
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} имовина не може се пренети
DocType: Hotel Room Pricing,Hotel Room Pricing,Хотелска соба Прицинг
@@ -5728,7 +5785,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улога која је дозвољено да поднесе трансакције које превазилазе кредитне лимите.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Изабери ставке у Производња
DocType: Delivery Stop,Delivery Stop,Достава Стоп
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје"
DocType: Item,Material Issue,Материјал Издање
DocType: Employee Education,Qualification,Квалификација
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Погледајте плоче за плате
@@ -5745,7 +5802,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ред {0}: {1} мора бити већи од 0
DocType: Assessment Criteria,Assessment Criteria Group,Критеријуми за процену Група
DocType: Healthcare Settings,Patient Name By,Име пацијента од
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Обавештење о дневном обрачуну за плате од {0} до {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Обавештење о дневном обрачуну за плате од {0} до {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Омогућите одложени приход
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Отварање акумулирана амортизација мора бити мањи од једнак {0}
DocType: Warehouse,Warehouse Name,Магацин Име
@@ -5760,7 +5817,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Да би требало да буде дата у фискалну годину. Под претпоставком То Дате = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете одржавати висина, тежина, алергија, медицинску забринутост сл"
DocType: Leave Block List,Applies to Company,Примењује се на предузећа
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует"
DocType: Loan,Disbursement Date,isplata Датум
DocType: BOM Update Tool,Update latest price in all BOMs,Ажурирај најновију цену у свим БОМ
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Медицински запис
@@ -5769,7 +5826,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Пре подношења наведите назив банке или кредитне институције.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} морају бити поднети
DocType: POS Profile,Item Groups,итем Групе
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Данас је {0} 'с рођендан!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Данас је {0} 'с рођендан!
DocType: Sales Order Item,For Production,За производњу
DocType: Payment Request,payment_url,паимент_урл
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс у валути рачуна
@@ -5788,12 +5845,12 @@
DocType: Email Digest,Add/Remove Recipients,Адд / Ремове прималаца
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да бисте подесили ову фискалну годину , као подразумевајуће , кликните на "" Сет ас Дефаулт '"
DocType: Production Plan,Include Subcontracted Items,Укључите предмете са подуговарачима
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Придружити
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Придружити
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Мањак Количина
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима
DocType: Loan,Repay from Salary,Отплатити од плате
DocType: Leave Application,LAP/,ЛАП /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Тражећи исплату од {0} {1} за износ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Тражећи исплату од {0} {1} за износ {2}
DocType: Employee Benefit Claim,Salary Slip,Плата Слип
DocType: Lead,Lost Quotation,Лост Понуда
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Студентски пакети
@@ -5829,13 +5886,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Направите одвојени улаз за плаћање против потраживања
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Присуство грознице (температура> 38,5 ° Ц / 101,3 ° Ф или трајна темп> 38 ° Ц / 100,4 ° Ф)"
DocType: Customer,Sales Team Details,Продајни тим Детаљи
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Обриши трајно?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Обриши трајно?
DocType: Expense Claim,Total Claimed Amount,Укупан износ полаже
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијалне могућности за продају.
DocType: Shareholder,Folio no.,Фолио бр.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Неважећи {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Отпуск по болезни
DocType: Email Digest,Email Digest,Е-маил Дигест
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,нису
DocType: Delivery Note,Billing Address Name,Адреса за наплату Име
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Робне куце
,Item Delivery Date,Датум испоруке артикла
@@ -5890,12 +5948,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Запослени {0} разреда {1} немају никакву политику за одлазни одмор
DocType: Salary Detail,Salary Detail,плата Детаљ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Изаберите {0} први
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У случају мулти-тиер програма, Корисници ће аутоматски бити додијељени за одређени ниво према њиховом потрошеном"
DocType: Appointment Type,Physician,Лекар
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултације
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готова роба
DocType: Sales Invoice,Commission,комисија
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може бити већа од планиране количине ({2}) у радном налогу {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може бити већа од планиране количине ({2}) у радном налогу {3}
DocType: Certification Application,Name of Applicant,Име кандидата
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Време лист за производњу.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,сума ставке
@@ -5916,7 +5975,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Лабораторија
DocType: UOM Category,UOM Category,УОМ Категорија
DocType: Clinical Procedure Item,Actual Qty (at source/target),Стварни Кол (на извору / циљне)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
DocType: Item Customer Detail,Ref Code,Реф Код
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Корисничка група је потребна у ПОС профилу
DocType: HR Settings,Payroll Settings,Платне Подешавања
@@ -5927,11 +5985,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Корен не може имати центар родитеља трошкова
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Изабери Марка ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Непрофитна (бета)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Обука Евентс / Ресултс
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Акумулирана амортизација као на
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категорија ослобађања од пореза на запослене
DocType: Sales Invoice,C-Form Applicable,Ц-примењује
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Операција време мора бити већи од 0 за операцију {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Операција време мора бити већи од 0 за операцију {0}
DocType: Support Search Source,Post Route String,Пост Стринг низ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Складиште је обавезно
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Неуспело је направити веб страницу
@@ -6027,7 +6084,7 @@
DocType: Asset,Custodian,Скрбник
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Поинт-оф-Сале Профиле
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да буде вредност између 0 и 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Исплата {0} од {1} до {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Исплата {0} од {1} до {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,необеспеченных кредитов
DocType: Cost Center,Cost Center Name,Трошкови Име центар
DocType: Student,B+,Б +
@@ -6049,6 +6106,7 @@
DocType: Item,Variant Based On,Варијанту засновану на
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Запослени {0} већ имају остављену расподелу {1} за овај период
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100% . Это {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Програм Лојалности програма
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Ваши Добављачи
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Не можете поставити као Лост као Продаја Наручите је направљен .
DocType: Request for Quotation Item,Supplier Part No,Добављач Део Бр
@@ -6108,10 +6166,10 @@
DocType: Crop Cycle,Detected Diseases,Откривене болести
DocType: Stock Entry,Default Source Warehouse,Уобичајено Извор Магацин
DocType: Item,Customer Code,Кориснички Код
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Подсетник за рођендан за {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Подсетник за рођендан за {0}
DocType: Asset Maintenance Task,Last Completion Date,Последњи датум завршетка
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дана Од Последња Наручи
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
DocType: Asset,Naming Series,Именовање Сериес
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекивана вредност након корисног животног века мора бити мања од износа бруто куповине
DocType: GoCardless Settings,GoCardless Settings,ГоЦардлесс Сеттингс
@@ -6128,7 +6186,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Доставка Примечание {0} не должны быть представлены
DocType: Notification Control,Sales Invoice Message,Продаја Рачун Порука
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Затварање рачуна {0} мора бити типа одговорности / Екуити
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Плата Слип запосленог {0} већ креиран за време стања {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Плата Слип запосленог {0} већ креиран за време стања {1}
DocType: Vehicle Log,Odometer,мерач за пређени пут
DocType: Production Plan Item,Ordered Qty,Ж Кол
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Ставка {0} је онемогућен
@@ -6151,7 +6209,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпис Износ (Фирма валута)
DocType: Sales Invoice Timesheet,Billing Hours,обрачун сат
DocType: Project,Total Sales Amount (via Sales Order),Укупан износ продаје (преко продајног налога)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Додирните ставке да их додати
DocType: Fees,Program Enrollment,програм Упис
@@ -6185,7 +6243,7 @@
DocType: Maintenance Visit,Maintenance Date,Одржавање Датум
DocType: Purchase Invoice Item,Rejected Serial No,Одбијен Серијски број
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Године датум почетка или датум завршетка се преклапа са {0}. Да бисте избегли молим поставили компанију
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Молим вас да наведете Леад Леад у Леад-у {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Молим вас да наведете Леад Леад у Леад-у {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Дата начала должна быть меньше даты окончания для Пункт {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. АБЦД #####
@@ -6197,7 +6255,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталирање подешавања
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Није одабрана белешка за испоруку за купца {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Службеник {0} нема максимални износ накнаде
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,БОМ заменио
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Изаберите ставке на основу датума испоруке
DocType: Grant Application,Has any past Grant Record,Има било какав прошли Грант Рецорд
,Sales Analytics,Продаја Аналитика
@@ -6215,7 +6272,8 @@
DocType: Products Settings,Home Page is Products,Почетна страница је Производи
,Asset Depreciation Ledger,Средство Амортизација књига
DocType: Salary Structure,Leave Encashment Amount Per Day,Оставите износ уноса на дан
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Сукоби Пореска Правило са {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,За колико је потрошено = 1 Лоиалти Поинт
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Сукоби Пореска Правило са {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Нови налог Име
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Сировине комплету Цост
DocType: Selling Settings,Settings for Selling Module,Подешавања за Селлинг Модуле
@@ -6232,7 +6290,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Уобичајено Ворк Ин Прогресс Варехоусе
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Распореди за {0} се преклапају, да ли желите да наставите након прескакања преклапаних слотова?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций .
-DocType: Leave Period,Grant Leaves,Грант Леавес
DocType: Maintenance Visit,MV,СН
DocType: Restaurant,Default Tax Template,Подразумевани образац пореза
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Студенти су уписани
@@ -6298,7 +6355,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Информације о донатору.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Потребан је датум употребе
DocType: Request for Quotation,Supplier Detail,добављач Детаљ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Грешка у формули или стања: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Грешка у формули или стања: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Фактурисани износ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Тегови критеријума морају додати до 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Похађање
@@ -6309,6 +6366,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
,Item Prices,Итем Цене
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,У речи ће бити видљив када сачувате поруџбеницу.
+DocType: Holiday List,Add to Holidays,Додај у празнике
DocType: Woocommerce Settings,Endpoint,Крајња тачка
DocType: Period Closing Voucher,Period Closing Voucher,Период Затварање ваучера
DocType: Consultation,Review Details,Прегледајте детаље
@@ -6387,6 +6445,7 @@
DocType: Assessment Result,Total Score,Крајњи резултат
DocType: Crop Cycle,ISO 8601 standard,ИСО 8601 стандард
DocType: Journal Entry,Debit Note,Задужењу
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Можете унети само мак {0} поена у овом реду.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Молимо унесите АПИ Потрошачку тајну
DocType: Stock Entry,As per Stock UOM,По берза ЗОЦГ
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Није истекао
@@ -6404,6 +6463,7 @@
DocType: Hotel Room Package,Amenities,Погодности
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Буџет и трошкова центар
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Вишеструки начин плаћања није дозвољен
+DocType: Sales Invoice,Loyalty Points Redemption,Повраћај лојалности
,Appointment Analytics,Именовање аналитике
DocType: Vehicle Service,Half Yearly,Пола Годишњи
DocType: Lead,Blog Subscriber,Блог Претплатник
@@ -6455,7 +6515,7 @@
,Items To Be Requested,Артикли бити затражено
DocType: Purchase Order,Get Last Purchase Rate,Гет Ласт Рате Куповина
DocType: Company,Company Info,Подаци фирме
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Изабрати или додати новог купца
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Изабрати или додати новог купца
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Трошка је обавезан да резервишете трошковима захтев
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств ( активов )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ово је засновано на похађања овог запосленог
@@ -6469,8 +6529,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Не могу да цоверт групи јер је изабран Тип рачуна.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите .
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп кориснике од доношења Леаве апликација на наредним данима.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ако је неограничен рок истицања за Лоиалти Бодове, задржите Трајање истека празног или 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Чланови тима за одржавање
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Куповина Количина
+DocType: Loyalty Point Entry,Purchase Amount,Куповина Количина
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Добављач Понуда {0} је направљена
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,До краја године не може бити пре почетка године
DocType: Employee Benefit Application,Employee Benefits,Примања запослених
@@ -6478,14 +6539,12 @@
DocType: Work Order,Manufactured Qty,Произведено Кол
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Акције не постоје са {0}
DocType: Sales Partner Type,Sales Partner Type,Врста продајног партнера
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Избришите Емплоиее <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
DocType: Shopify Webhook Detail,Webhook ID,Вебхоок ИД
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Креирана фактура
DocType: Asset,Out of Order,Неисправно
DocType: Purchase Receipt Item,Accepted Quantity,Прихваћено Количина
DocType: Projects Settings,Ignore Workstation Time Overlap,Пребаците преклапање радне станице
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Молимо подесите подразумевани Хамптон Лист за запосленог {0} или Фирма {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Молимо подесите подразумевани Хамптон Лист за запосленог {0} или Фирма {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не постоји
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изаберите Батцх Бројеви
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Рачуни подигао купцима.
@@ -6499,17 +6558,18 @@
DocType: Quality Inspection Reading,Reading 3,Читање 3
DocType: Stock Entry,Source Warehouse Address,Адреса складишта извора
DocType: GL Entry,Voucher Type,Тип ваучера
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Ценовник није пронађен или онемогућен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Ценовник није пронађен или онемогућен
DocType: Student Applicant,Approved,Одобрено
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,цена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые"""
DocType: Hub Settings,Last Sync On,Ласт Синц Он
DocType: Guardian,Guardian,старатељ
+DocType: Salary Detail,Tax on additional salary,Порез на додатну плату
DocType: Item Alternative,Item Alternative,Артикал Алтернативе
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Креирајте несталог клијента или добављача.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Оценка {0} создан Требуются {1} в указанный диапазон дат
DocType: Academic Term,Education,образовање
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,дел
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,дел
DocType: Selling Settings,Campaign Naming By,Кампания Именование По
DocType: Employee,Current Address Is,Тренутна Адреса Је
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Месечна продајна цена (
@@ -6528,7 +6588,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Присуство није послато за {0} јер је то празник.
DocType: POS Profile,Account for Change Amount,Рачун за промене Износ
DocType: Exchange Rate Revaluation,Total Gain/Loss,Тотал Гаин / Губитак
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније.
DocType: Purchase Invoice,input service,улазна услуга
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4}
DocType: Employee Promotion,Employee Promotion,Промоција запослених
@@ -6591,8 +6651,6 @@
DocType: POS Profile,POS Profile,ПОС Профил
DocType: Training Event,Event Name,Име догађаја
DocType: Physician,Phone (Office),Телефон (Оффице)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Након ставке {итемс} {верб} није означена као {мессаге} ставка. \ Можете их омогућити као {мессаге} ставку из главног поглавља
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Не могу да пошаљем, Запослени су оставили да означе присуство"
apps/erpnext/erpnext/hooks.py +151,Admission,улаз
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Пријемни за {0}
@@ -6610,6 +6668,7 @@
DocType: Production Plan,Material Request Planning,Планирање захтјева за материјал
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Акцизе фактура
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Тресхолд {0}% појављује више пута
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Корисник није уписан у овај програм лојалности
DocType: Expense Claim,Employees Email Id,Запослени Емаил ИД
DocType: Employee Attendance Tool,Marked Attendance,Приметан Присуство
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Текущие обязательства
@@ -6627,7 +6686,7 @@
DocType: Scheduling Tool,Scheduling Tool,Заказивање Алат
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,кредитна картица
DocType: BOM,Item to be manufactured or repacked,Ставка да буду произведени или препакује
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Синтаксна грешка у стању: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Синтаксна грешка у стању: {0}
DocType: Employee Education,Major/Optional Subjects,Мајор / Опциони предмети
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Молимо поставите групу добављача у Подешавања куповине.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6679,6 +6738,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,До данас не може бити једнака или мање од датума
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ништа се не мења
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Изаберите ЦСВ датотеку
+DocType: Holiday List,Total Holidays,Тотал Холидаис
DocType: Student Leave Application,Mark as Present,Марк на поклон
DocType: Supplier Scorecard,Indicator Color,Боја индикатора
DocType: Purchase Order,To Receive and Bill,За примање и Бил
@@ -6692,7 +6752,7 @@
DocType: Program,Program Code,programski код
DocType: Terms and Conditions,Terms and Conditions Help,Правила и услови помоћ
,Item-wise Purchase Register,Тачка-мудар Куповина Регистрација
-DocType: Driver,Expiry Date,Датум истека
+DocType: Loyalty Point Entry,Expiry Date,Датум истека
DocType: Healthcare Settings,Employee name and designation in print,Име и ознака запосленика у штампи
,accounts-browser,рачуни-претраживач
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Прво изаберите категорију
@@ -6707,10 +6767,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Маке Студент Батцх
DocType: Fee Schedule,FRQ.,ФРК.
DocType: Leave Type,Is Carry Forward,Је напред Царри
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Избришите Емплоиее <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Се ставке из БОМ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Олово Дани Тиме
DocType: Cash Flow Mapping,Is Income Tax Expense,Да ли је порез на доходак
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Постављање Дате мора бити исти као и датуму куповине {1} из средстава {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Постављање Дате мора бити исти као и датуму куповине {1} из средстава {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Проверите ово ако је ученик борави у Института Хостел.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Молимо унесите продајних налога у горњој табели
,Stock Summary,стоцк Преглед
@@ -6727,6 +6789,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Санкционисани Износ
DocType: Item,Shelf Life In Days,Рок трајања у данима
DocType: GL Entry,Is Opening,Да ли Отварање
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
DocType: Department,Expense Approvers,Издаци за трошкове
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ров {0}: Дебит Унос се не може повезати са {1}
DocType: Journal Entry,Subscription Section,Субсцриптион Сецтион
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 106cfb4..ea5d2e9 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Välj Partityp först
DocType: Item,Customer Items,Kundartiklar
DocType: Project,Costing and Billing,Kostnadsberäkning och fakturering
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Förskottsvaluta ska vara samma som företagsvaluta {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Kontot {0}: Förälder kontot {1} kan inte vara en liggare
DocType: Item,Publish Item to hub.erpnext.com,Publish Post som hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Kan inte hitta aktiv lämningsperiod
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Utvärdering
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Utvärdering
DocType: Item,Default Unit of Measure,Standard mätenhet
DocType: SMS Center,All Sales Partner Contact,Alla försäljningspartners kontakter
DocType: Department,Leave Approvers,Ledighetsgodkännare
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,undersökningar
DocType: Restaurant Order Entry,Click Enter To Add,Klicka på Enter för att lägga till
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Visa öppna
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Serie uppdaterats
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Checka ut
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} i rad {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} i rad {1}
DocType: Asset Finance Book,Depreciation Start Date,Avskrivning Startdatum
DocType: Pricing Rule,Apply On,Applicera på
DocType: Item Price,Multiple Item prices.,Flera produktpriser.
,Purchase Order Items To Be Received,Inköpsorder Artiklar att ta emot
DocType: SMS Center,All Supplier Contact,Alla Leverantörskontakter
DocType: Support Settings,Support Settings,support Inställningar
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Förväntad Slutdatum kan inte vara mindre än förväntat startdatum
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Förväntad Slutdatum kan inte vara mindre än förväntat startdatum
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Punkt Utgångs Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bankväxel
-DocType: Membership,membership validaty section,medlemskapsvalideringsavsnittet
DocType: Mode of Payment Account,Mode of Payment Account,Betalningssätt konto
DocType: Consultation,Consultation,Samråd
DocType: Accounts Settings,Show Payment Schedule in Print,Visa betalningsplan i utskrift
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Ursprungsland
DocType: Soil Texture,Soil Texture Criteria,Marktexturkriterier
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,I Lager
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primär kontaktuppgifter
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,öppna frågor
DocType: Production Plan Item,Production Plan Item,Produktionsplan för artikel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1}
DocType: Lab Test Groups,Add new line,Lägg till en ny rad
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sjukvård
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Försenad betalning (dagar)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Fördröjningsdagar
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Produkt Vikt detaljer
DocType: Asset Maintenance Log,Periodicity,Periodicitet
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ej tillåtet för {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Få objekt från
DocType: Price List,Price Not UOM Dependant,Pris inte UOM beroende
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkten {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Inga föremål listade
DocType: Asset Repair,Error Description,Felbeskrivning
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Använd anpassat kassaflödesformat
DocType: SMS Center,All Sales Person,Alla försäljningspersonal
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Inte artiklar hittade
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Lönestruktur saknas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Inte artiklar hittade
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Lönestruktur saknas
DocType: Lead,Person Name,Namn
DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt
DocType: Account,Credit,Kredit
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Skatte Typ
,Completed Work Orders,Avslutade arbetsorder
DocType: Support Settings,Forum Posts,Foruminlägg
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Skattepliktiga belopp
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattepliktiga belopp
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0}
DocType: Leave Policy,Leave Policy Details,Lämna policy detaljer
DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Välj BOM
DocType: SMS Log,SMS Log,SMS-logg
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad levererat gods
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Semester på {0} är inte mellan Från datum och Till datum
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Semester på {0} är inte mellan Från datum och Till datum
DocType: Student Log,Student Log,Student Log
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Mallar av leverantörsställningar.
DocType: Lead,Interested,Intresserad
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Är anläggningstillgång
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}"
DocType: Expense Claim Detail,Claim Amount,Fordringsbelopp
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Arbetsorder har varit {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Arbetsorder har varit {0}
DocType: Budget,Applicable on Purchase Order,Gäller på inköpsorder
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate kundgrupp finns i cutomer grupptabellen
DocType: Location,Location Name,Platsnamn
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Leverera råvaror för köp
DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankräkning Transaktionsfaktura
DocType: Products Settings,Show Products as a List,Visa produkter som en lista
+DocType: Salary Detail,Tax on flexible benefit,Skatt på flexibel fördel
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts
DocType: Student Admission Program,Minimum Age,Lägsta ålder
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Exempel: Grundläggande matematik
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antal
DocType: Production Plan,Material Request Detail,Materialförfrågan Detalj
DocType: Selling Settings,Default Quotation Validity Days,Standard Offertid Giltighetsdagar
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Validera närvaro
DocType: Sales Invoice,Change Amount,Ändra Mängd
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-inställningar
DocType: Production Plan,Sales Orders,Kundorder
DocType: Purchase Taxes and Charges,Valuation,Värdering
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Ange som standard
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Ange som standard
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Inköpsorder Trender
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Gå till Kunder
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,instruktör Namn
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Kriterier Setup
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,För Lagerkrävs innan du kan skicka
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,För Lagerkrävs innan du kan skicka
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Mottog den
DocType: Codification Table,Medical Code,Medicinsk kod
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Ange Företag
DocType: Delivery Note Item,Against Sales Invoice Item,Mot fakturaprodukt
DocType: Agriculture Analysis Criteria,Linked Doctype,Länkad doktyp
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettokassaflöde från finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","Localstorage är full, inte spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","Localstorage är full, inte spara"
DocType: Lead,Address & Contact,Adress och kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Lägg oanvända blad från tidigare tilldelningar
DocType: Sales Partner,Partner website,partner webbplats
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Detta grundar sig på tidrapporter som skapats mot detta projekt
,Open Work Orders,Öppna arbetsorder
DocType: Payment Term,Credit Months,Kreditmånader
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0
DocType: Contract,Fulfilled,uppfyllt
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
DocType: POS Closing Voucher,Cashier,Kassör
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Avgångar per år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rad {0}: Kontrollera ""Är i förskott"" mot konto {1} om det är ett förskotts post."
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankAnteckningar
DocType: Customer,Is Internal Customer,Är internkund
DocType: Crop,Annual,Årlig
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Om Auto Opt In är markerad, kommer kunderna automatiskt att kopplas till det berörda Lojalitetsprogrammet (vid spara)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lager Avstämning Punkt
DocType: Stock Entry,Sales Invoice No,Försäljning Faktura nr
DocType: Material Request Item,Min Order Qty,Min Order kvantitet
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} kan inte vara negativt för produkten {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Fel Lösenord
DocType: Item,Variant Of,Variant av
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '"
DocType: Period Closing Voucher,Closing Account Head,Stänger Konto Huvud
DocType: Employee,External Work History,Extern Arbetserfarenhet
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Cirkelreferens fel
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentrapportkort
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverantör> Leverantörstyp
DocType: Appointment Type,Is Inpatient,Är inpatient
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Namn
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,I ord (Export) kommer att vara synlig när du sparar följesedel.
DocType: Cheque Print Template,Distance from left edge,Avstånd från vänstra kanten
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter [{1}] (# Form / Föremål / {1}) hittades i [{2}] (# Form / Lager / {2})
DocType: Lead,Industry,Industri
-DocType: Employee,Job Profile,Jobbprofilen
DocType: BOM Item,Rate & Amount,Betygsätt och belopp
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Detta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Meddela via e-post om skapandet av automatisk Material Begäran
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Ange hotellets rumspris på {}
DocType: Journal Entry,Multi Currency,Flera valutor
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Typ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Följesedel
+DocType: Employee Benefit Claim,Expense Proof,Expense Proof
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Följesedel
DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ställa in skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostnader för sålda Asset
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nytt tillgångsvärde
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,I takt med vilket kundens Valuta omvandlas till kundens basvaluta
DocType: Course Scheduling Tool,Course Scheduling Tool,Naturligtvis Scheduling Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
DocType: Land Unit,LInked Analysis,Analys
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
DocType: Contract,Lapsed,förfallit
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,Svar sökväg
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Se bifogad fil
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Se bifogad fil
DocType: Purchase Order,% Received,% Emot
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skapa studentgrupper
DocType: Volunteer,Weekends,helger
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kreditnotbelopp
DocType: Setup Progress Action,Action Document,Handlingsdokument
DocType: Chapter Member,Website URL,Webbadress
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp
,Finished Goods,Färdiga Varor
DocType: Delivery Note,Instructions,Instruktioner
DocType: Quality Inspection,Inspected By,Inspekteras av
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Totalt Utestående
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie.
DocType: Dosage Strength,Strength,Styrka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Skapa en ny kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Skapa en ny kund
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Förfaller på
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Skapa inköpsorder
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg
DocType: Delivery Note,% Installed,% Installerad
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ange företagetsnamn först
DocType: Travel Itinerary,Non-Vegetarian,Ickevegetarisk
DocType: Purchase Invoice,Supplier Name,Leverantörsnamn
@@ -717,7 +723,7 @@
DocType: Customer,Buyer of Goods and Services.,Köpare av varor och tjänster.
DocType: Journal Entry,Accounts Payable,Leverantörsreskontra
DocType: Patient,Allergies,allergier
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,De valda stycklistor är inte samma objekt
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De valda stycklistor är inte samma objekt
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Byt produktkod
DocType: Supplier Scorecard Standing,Notify Other,Meddela Annan
DocType: Vital Signs,Blood Pressure (systolic),Blodtryck (systolisk)
@@ -770,7 +776,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volontär typ information.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
DocType: Travel Request,Costing Details,Kostnadsdetaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel
DocType: Journal Entry,Difference (Dr - Cr),Skillnad (Dr - Cr)
DocType: Bank Guarantee,Providing,tillhandahålla
DocType: Account,Profit and Loss,Resultaträkning
@@ -778,7 +784,6 @@
DocType: Patient,Risk Factors,Riskfaktorer
DocType: Patient,Occupational Hazards and Environmental Factors,Arbetsrisker och miljöfaktorer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverantör> Leverantörstyp
DocType: Vital Signs,Respiratory rate,Andningsfrekvens
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Hantera Underleverantörer
DocType: Vital Signs,Body Temperature,Kroppstemperatur
@@ -842,8 +847,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territoriet är obligatoriskt i POS-profilen
DocType: Supplier,Prevent RFQs,Förhindra RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Skapa kundorder
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Löneskalan lämnas in för perioden från {0} till {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Löneskalan lämnas in för perioden från {0} till {1}
DocType: Project Task,Project Task,Projektuppgift
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Inlösta poäng
,Lead Id,Prospekt Id
DocType: C-Form Invoice Detail,Grand Total,Totalsumma
DocType: Assessment Plan,Course,Kurs
@@ -852,6 +858,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Punkt varukorgen
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Räkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
DocType: Issue,Resolution,Åtgärd
+DocType: Employee,Personal Bio,Personligt Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Medlemskaps-ID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Levereras: {0}
@@ -929,7 +936,6 @@
DocType: Supplier Scorecard,Per Year,Per år
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Inte berättigad till antagning i detta program enligt DOB
DocType: Sales Invoice,Sales Taxes and Charges,Försäljnings skatter och avgifter
-DocType: Employee,Organization Profile,Organisation Profil
DocType: Vital Signs,Height (In Meter),Höjd (In Meter)
DocType: Student,Sibling Details,syskon Detaljer
DocType: Vehicle Service,Vehicle Service,Vehicle service
@@ -953,7 +959,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relation med Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Chef
DocType: Payment Entry,Payment From / To,Betalning från / till
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Vänligen ange konto i lager {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma"
DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål
@@ -965,8 +971,8 @@
DocType: Student Batch Name,Batch Name,batch Namn
DocType: Fee Validity,Max number of visit,Max antal besök
,Hotel Room Occupancy,Hotellrumsboende
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Tidrapport skapat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Tidrapport skapat:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Skriva in
DocType: GST Settings,GST Settings,GST-inställningar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bör vara samma som Prislista Valuta: {0}
@@ -979,6 +985,7 @@
DocType: Request for Quotation,For individual supplier,För individuell leverantör
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Levererad Mängd
+DocType: Loyalty Point Entry Redemption,Redemption Date,Inlösendatum
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab-test
DocType: Quotation Item,Item Balance,punkt Balans
DocType: Sales Invoice,Packing List,Packlista
@@ -1015,7 +1022,8 @@
DocType: Salary Structure Assignment,Base,Bas
DocType: Timesheet,Total Billed Hours,Totalt Fakturerade Timmar
DocType: Travel Itinerary,Travel To,Resa till
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Avskrivningsbelopp
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,är inte
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Avskrivningsbelopp
DocType: Leave Block List Allow,Allow User,Tillåt användaren
DocType: Journal Entry,Bill No,Fakturanr
DocType: Company,Gain/Loss Account on Asset Disposal,Vinst / Förlust konto på Asset Avfallshantering
@@ -1044,10 +1052,11 @@
DocType: Vehicle,Odometer Value (Last),Vägmätare Value (Senaste)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Mallar med leverantörsspecifika kriterier.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marknadsföring
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Betalning Entry redan har skapats
+DocType: Sales Invoice,Redeem Loyalty Points,Lösa in lojalitetspoäng
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Betalning Entry redan har skapats
DocType: Request for Quotation,Get Suppliers,Få leverantörer
DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Förhandsvisning lönebesked
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Konto {0} har angetts flera gånger
DocType: Account,Expenses Included In Valuation,Kostnader ingår i rapporten
@@ -1057,8 +1066,11 @@
DocType: Land Unit,Longitude,Longitud
,Absent Student Report,Frånvarorapport Student
DocType: Crop,Crop Spacing UOM,Beskära Spacing UOM
+DocType: Loyalty Program,Single Tier Program,Single Tier Program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Välj bara om du har inställningar för Cash Flow Mapper-dokument
DocType: Email Digest,Next email will be sent on:,Nästa e-post kommer att skickas på:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Följande post {items} {verb} markeras som {message} item. \ Du kan aktivera dem som {message} -objekt från dess artikelmapp
DocType: Supplier Scorecard,Per Week,Per vecka
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Produkten har varianter.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totalt Student
@@ -1094,17 +1106,19 @@
,Reserved,Reserverat
DocType: Driver,License Details,Licensinformation
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Fältet från aktieägare kan inte vara tomt
+DocType: Leave Allocation,Allocation,Tilldelning
DocType: Purchase Order,Supply Raw Materials,Supply Råvaror
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Nuvarande Tillgångar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} är inte en lagervara
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vänligen dela din feedback till träningen genom att klicka på "Träningsreaktion" och sedan "Ny"
DocType: Mode of Payment Account,Default Account,Standard konto
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Var god välj flerprograms-programtypen för mer än en insamlingsregler.
DocType: Payment Entry,Received Amount (Company Currency),Erhållet belopp (Company valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Prospekt måste ställas in om Möjligheten är skapad av Prospekt
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Betalning Avbruten. Kontrollera ditt GoCardless-konto för mer information
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Välj helgdagar
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Välj helgdagar
DocType: Patient,O Negative,O Negativ
DocType: Work Order Operation,Planned End Time,Planerat Sluttid
,Sales Person Target Variance Item Group-Wise,Försäljningen Person Mål Varians Post Group-Wise
@@ -1113,7 +1127,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Kundens inköpsorder Nr
DocType: Clinical Procedure,Consume Stock,Konsumera lager
DocType: Budget,Budget Against,budget mot
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Det finns ingen anställd för de angivna kriterierna. Kontrollera att löneavgifter inte redan har skapats.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Det finns ingen anställd för de angivna kriterierna. Kontrollera att löneavgifter inte redan har skapats.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Automaterial Framställningar Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Förlorade
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Du kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
@@ -1122,7 +1136,7 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Möjlighet Från
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Välj en tabell
DocType: BOM,Website Specifications,Webbplats Specifikationer
DocType: Special Test Items,Particulars,uppgifter
@@ -1137,7 +1151,7 @@
DocType: Asset,Maintenance,Underhåll
DocType: Subscriber,Subscriber,Abonnent
DocType: Item Attribute Value,Item Attribute Value,Produkt Attribut Värde
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Uppdatera din projektstatus
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Uppdatera din projektstatus
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaväxling måste vara tillämplig för köp eller försäljning.
DocType: Item,Maximum sample quantity that can be retained,Maximal provkvantitet som kan behållas
DocType: Project Update,How is the Project Progressing Right Now?,Hur går projektet framåt just nu?
@@ -1208,7 +1222,7 @@
DocType: Item,Items with higher weightage will be shown higher,Produkter med högre medelvikt kommer att visas högre
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab-test och vitala tecken
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstämning Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Ingen anställd hittades
DocType: Item,If subcontracted to a vendor,Om underleverantörer till en leverantör
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentgruppen är redan uppdaterad.
@@ -1218,7 +1232,7 @@
DocType: Training Event,Event Status,Händelsestatus
DocType: Volunteer,Availability Timeslot,Tillgänglighet Timeslot
,Support Analytics,Stöd Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Om du har några frågor, vänligen komma tillbaka till oss."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Om du har några frågor, vänligen komma tillbaka till oss."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Webbplatslager
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimifakturabelopp
@@ -1226,17 +1240,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} inte kan vara en grupp
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående "{doctype} tabellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Inga uppgifter
DocType: Item Variant Settings,Copy Fields to Variant,Kopiera fält till variant
DocType: Asset,Opening Accumulated Depreciation,Ingående ackumulerade avskrivningar
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Betyg måste vara mindre än eller lika med 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Betyg måste vara mindre än eller lika med 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Programmet Inskrivning Tool
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-Form arkiv
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktierna existerar redan
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunder och leverantör
DocType: Email Digest,Email Digest Settings,E-postutskick Inställningar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Tack för din verksamhet!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Tack för din verksamhet!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support frågor från kunder.
DocType: Employee Property History,Employee Property History,Anställdas fastighetshistoria
DocType: Setup Progress Action,Action Doctype,Åtgärd Doctype
@@ -1248,11 +1262,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Inställningsinstitution
DocType: Program Enrollment,Vehicle/Bus Number,Fordons- / bussnummer
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursschema
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Du måste dras av skatt för oinskränkt skattebefrielse bevis och oavkrävat \ anställningsförmåner i den senaste löneavgiften för löneperiod
DocType: Request for Quotation Supplier,Quote Status,Citatstatus
DocType: GoCardless Settings,Webhooks Secret,Webbooks Secret
DocType: Maintenance Visit,Completion Status,Slutförande Status
DocType: Daily Work Summary Group,Select Users,Välj användare
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellrumsprispost
+DocType: Loyalty Program Collection,Tier Name,Tier Name
DocType: HR Settings,Enter retirement age in years,Ange pensionsåldern i år
DocType: Crop,Target Warehouse,Target Lager
DocType: Payroll Employee Detail,Payroll Employee Detail,Lön Employee Detail
@@ -1297,8 +1314,8 @@
DocType: SMS Log,Requested Numbers,Begärda nummer
DocType: Volunteer,Evening,Kväll
DocType: Customer,Bypass credit limit check at Sales Order,Bifoga kreditgränskontroll vid Försäljningsorder
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivera användning för Varukorgen ", som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivera användning för Varukorgen ", som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura."
DocType: Sales Invoice Item,Stock Details,Lager Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Värde
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Butiksförsäljnig
@@ -1340,7 +1357,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Valutakurs mästare.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referens Doctype måste vara en av {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrera totalt antal noll
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Planera material för underenheter
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Säljpartners och Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} måste vara aktiv
@@ -1370,6 +1387,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Försäljning Prislista
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Om den är markerad kommer en kund att skapas, mappad till patienten. Patientfakturor kommer att skapas mot den här kunden. Du kan också välja befintlig kund medan du skapar patienten."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Kunden är inte inskriven i något lojalitetsprogram
DocType: Bank Reconciliation,Account Currency,Konto Valuta
DocType: Lab Test,Sample ID,Prov ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Ango Avrundningskonto i bolaget
@@ -1402,14 +1420,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Inköpsfaktura
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillåt flera materialförbrukning mot en arbetsorder
DocType: GL Entry,Voucher Detail No,Rabatt Detalj nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Ny försäljningsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Ny försäljningsfaktura
DocType: Stock Entry,Total Outgoing Value,Totalt Utgående Värde
DocType: Physician,Appointments,utnämningar
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Öppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
DocType: Lead,Request for Information,Begäran om upplysningar
,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Betygsätt med marginal (Företagsvaluta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Synkroniserings Offline fakturor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Synkroniserings Offline fakturor
DocType: Payment Request,Paid,Betalats
DocType: Program Fee,Program Fee,Kurskostnad
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1436,7 +1454,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Närvaro Tool
DocType: Restaurant Menu,Price List (Auto created),Prislista (automatiskt skapad)
DocType: Cheque Print Template,Date Settings,Datum Inställningar
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Varians
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varians
DocType: Employee Promotion,Employee Promotion Detail,Arbetstagarreklamdetalj
,Company Name,Företagsnamn
DocType: SMS Center,Total Message(s),Totalt Meddelande (er)
@@ -1494,7 +1512,7 @@
DocType: Lead,Next Contact Date,Nästa Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Öppning Antal
DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Ange konto för förändring Belopp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Ange konto för förändring Belopp
DocType: Program Enrollment Tool Student,Student Batch Name,Elev batchnamn
DocType: Consultation,Doctor,Läkare
DocType: Holiday List,Holiday List Name,Semester Listnamn
@@ -1504,10 +1522,10 @@
DocType: Budget,Applicable on Material Request,Gäller på materialförfrågan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Optioner
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Inaktivera Hämta senaste inköpsdetaljer i inköpsorder
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Inga föremål tillagda i varukorgen
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Inga föremål tillagda i varukorgen
DocType: Journal Entry Account,Expense Claim,Utgiftsräkning
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Antal för {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Antal för {0}
DocType: Leave Application,Leave Application,Ledighetsansöknan
DocType: Patient,Patient Relation,Patientrelation
DocType: Item,Hub Category to Publish,Hub kategori att publicera
@@ -1534,7 +1552,7 @@
DocType: Training Event,Self-Study,Självstudie
DocType: POS Closing Voucher,Period End Date,Period Slutdatum
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordkompositioner lägger inte upp till 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Rabatt
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Rabatt
DocType: Membership,Membership,Medlemskap
DocType: Asset,Total Number of Depreciations,Totalt Antal Avskrivningar
DocType: Sales Invoice Item,Rate With Margin,Betygsätt med marginal
@@ -1545,9 +1563,10 @@
DocType: Agriculture Task,Urgent,Brådskande
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Det gick inte att hitta variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Var god välj ett fält för att redigera från numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Var god välj ett fält för att redigera från numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå till skrivbordet och börja använda ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Betala kvar
DocType: Item,Manufacturer,Tillverkare
DocType: Landed Cost Item,Purchase Receipt Item,Inköpskvitto Artikel
DocType: Leave Allocation,Total Leaves Encashed,Totala blad krossade
@@ -1560,6 +1579,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserverat lager i kundorder / färdigvarulagret
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Försäljningsbelopp
DocType: Repayment Schedule,Interest Amount,räntebelopp
+DocType: Sales Invoice,Loyalty Amount,Lojalitetsbelopp
DocType: Employee Transfer,Employee Transfer Detail,Anställningsöverföringsdetalj
DocType: Serial No,Creation Document No,Skapande Dokument nr
DocType: Share Transfer,Issue,Problem
@@ -1569,7 +1589,7 @@
DocType: Purchase Invoice,Returns,avkastning
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Lager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Löpnummer {0} är under underhållsavtal upp {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Rekrytering
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekrytering
DocType: Lead,Organization Name,Organisationsnamn
DocType: Support Settings,Show Latest Forum Posts,Visa senaste foruminlägg
DocType: Additional Salary,ASC-,ASC-
@@ -1582,17 +1602,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Försäljnings Kostnader
DocType: Consultation,Diagnosis,Diagnos
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard handla
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
DocType: Attendance Request,Explanation,Förklaring
DocType: GL Entry,Against,Mot
DocType: Item Default,Sales Defaults,Försäljningsinställningar
DocType: Sales Order Item,Work Order Qty,Arbetsorder Antal
DocType: Item Default,Default Selling Cost Center,Standard Kostnadsställe Försäljning
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Skiva
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Skiva
DocType: Buying Settings,Material Transferred for Subcontract,Material överfört för underleverantör
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Postnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Postnummer
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Kundorder {0} är {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Välj ränteintäkter konto i lån {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Välj ränteintäkter konto i lån {0}
DocType: Opportunity,Contact Info,Kontaktinformation
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Göra Stock Inlägg
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kan inte marknadsföra Medarbetare med status Vänster
@@ -1600,7 +1619,6 @@
DocType: Item Default,Default Supplier,Standard Leverantör
DocType: Loan,Repayment Schedule,återbetalningsplan
DocType: Shipping Rule Condition,Shipping Rule Condition,Frakt Regel skick
-DocType: Holiday List,Get Weekly Off Dates,Hämta Veckodagar
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Slutdatum kan inte vara mindre än Startdatum
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktura kan inte göras för noll faktureringstid
DocType: Company,Date of Commencement,Datum för inledande
@@ -1624,7 +1642,7 @@
DocType: Asset Movement,From Employee,Från anställd
DocType: Driver,Cellphone Number,telefon nummer
DocType: Project,Monitor Progress,Monitor Progress
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
DocType: Journal Entry,Make Difference Entry,Skapa Differensinlägg
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
DocType: Upload Attendance,Attendance From Date,Närvaro Från datum
@@ -1656,7 +1674,7 @@
,Ordered Items To Be Billed,Beställda varor att faktureras
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Från Range måste vara mindre än ligga
DocType: Global Defaults,Global Defaults,Globala standardinställningar
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Projektsamarbete Inbjudan
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Projektsamarbete Inbjudan
DocType: Salary Slip,Deductions,Avdrag
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Åtgärdsnamn
@@ -1665,7 +1683,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Startdatum för aktuell faktura period
DocType: Salary Slip,Leave Without Pay,Lämna utan lön
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Kapacitetsplanering Error
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapacitetsplanering Error
,Trial Balance for Party,Trial Balance för Party
DocType: Lead,Consultant,Konsult
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Föräldrars lärarmöte närvaro
@@ -1698,6 +1716,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Produkt kod kan inte ändras för serienummer
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Omvandlingsfaktor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Ange Post kod för att få Batch nummer
+DocType: Loyalty Point Entry,Loyalty Point Entry,Lojalitetspoäng inträde
DocType: Stock Settings,Default Item Group,Standard Varugrupp
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Bevilja information.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverantörsdatabas.
@@ -1708,20 +1727,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """
DocType: Fee Validity,Valid Till,Giltig till
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt föräldrars lärarmöte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samma post kan inte anges flera gånger.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper"
DocType: Lead,Lead,Prospekt
DocType: Email Digest,Payables,Skulder
DocType: Course,Course Intro,kurs Introduktion
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} skapades
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Du har inte tillräckligt med lojalitetspoäng för att lösa in
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: avvisat antal kan inte anmälas för retur
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Ändring av kundgrupp för vald kund är inte tillåtet.
,Purchase Order Items To Be Billed,Inköpsorder Artiklar att faktureras
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Uppdaterar beräknade ankomsttider.
DocType: Program Enrollment Tool,Enrollment Details,Inskrivningsdetaljer
DocType: Purchase Invoice Item,Net Rate,Netto kostnad
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Var god välj en kund
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Var god välj en kund
DocType: Purchase Invoice Item,Purchase Invoice Item,Inköpsfaktura Artiklar
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger inlägg och GL Posterna reposted för valda kvitton
DocType: Student Report Generation Tool,Assessment Terms,Bedömningsvillkor
@@ -1748,8 +1768,8 @@
DocType: Maintenance Team Member,Maintenance Role,Underhålls roll
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1}
,Trial Balance,Trial Balans
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Räkenskapsårets {0} hittades inte
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Ställa in Anställda
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Räkenskapsårets {0} hittades inte
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Ställa in Anställda
DocType: Sales Order,SO-,SÅ-
DocType: Hotel Room Reservation,Hotel Reservation User,Hotellbokningsanvändare
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Välj prefix först
@@ -1814,7 +1834,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Leverantörsreskontra Sammanfattning
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Hämta utestående fakturor
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Kundorder {0} är inte giltig
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Kundorder {0} är inte giltig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varna för ny Offertförfrågan
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inköpsorder hjälpa dig att planera och följa upp dina inköp
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
@@ -1846,7 +1866,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Redovisning för tillgång
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blockfaktura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mängd att göra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync basdata
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync basdata
DocType: Asset Repair,Repair Cost,Reparationskostnad
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Dina produkter eller tjänster
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunde inte logga in
@@ -1863,7 +1883,7 @@
DocType: Payment Entry,Write Off Difference Amount,Skriv differensen Belopp
DocType: Volunteer,Volunteer Name,Frivilligt namn
DocType: Leave Period,Carry Forward Leaves,Bär framåtblad
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Anställd e-post hittades inte, därför e-post skickas inte"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Anställd e-post hittades inte, därför e-post skickas inte"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Fraktregeln gäller inte för land {0}
DocType: Item,Foreign Trade Details,Foreign Trade Detaljer
@@ -1874,8 +1894,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Var god välj Läkare och datum
DocType: Student Group Student,Group Roll Number,Grupprullnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summan av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summan av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Produkt {0} måste vara ett underleverantörs produkt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital Utrustning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke."
@@ -1884,6 +1904,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
DocType: Subscription Plan,Billing Interval Count,Faktureringsintervallräkning
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Värdet saknas
+DocType: Employee,Department and Grade,Avdelning och betyg
DocType: Sales Invoice Item,Edit Description,Redigera Beskrivning
DocType: Antibiotic,Antibiotic,Antibiotikum
,Team Updates,team Uppdateringar
@@ -2007,8 +2028,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto Förändring av anläggningstillgång
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antal
DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses vara för alla beteckningar
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Från Daterad tid
DocType: Shopify Settings,For Company,För Företag
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikationslog.
@@ -2029,11 +2050,14 @@
,Purchase Invoice Trends,Inköpsfaktura Trender
DocType: Employee,Better Prospects,Bättre prospekt
DocType: Travel Itinerary,Gluten Free,Glutenfri
+DocType: Loyalty Program Collection,Minimum Total Spent,Minsta totala utgifter
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Rad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
+DocType: Loyalty Program,Expiry Duration (in days),Förfallotid (i dagar)
DocType: Vehicle,License Plate,Registreringsskylt
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Ny avdelning
+DocType: Compensatory Leave Request,Worked On Holiday,Arbetade på semester
DocType: Appraisal,Goals,Mål
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Välj POS-profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Välj POS-profil
DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Status
,Accounts Browser,Konton Webbläsare
DocType: Payment Entry Reference,Payment Entry Reference,Betalning Entry Referens
@@ -2050,7 +2074,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Skatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Anställd kan inte anmäla sig själv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Anställd kan inte anmäla sig själv.
DocType: Leave Type,Max Leaves Allowed,Max löv tillåtet
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster endast tillgängligt för begränsade användare."
DocType: Email Digest,Bank Balance,BANKTILLGODOHAVANDE
@@ -2073,6 +2097,7 @@
DocType: Shipping Rule,Shipping Account,Frakt konto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} är inaktiv
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Gör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banköverföringsuppgifter
DocType: Quality Inspection,Readings,Avläsningar
DocType: Stock Entry,Total Additional Costs,Totalt Merkostnader
@@ -2082,6 +2107,7 @@
DocType: Asset,Asset Name,tillgångs Namn
DocType: Project,Task Weight,uppgift Vikt
DocType: Shipping Rule Condition,To Value,Att Värdera
+DocType: Loyalty Program,Loyalty Program Type,Lojalitetsprogramtyp
DocType: Asset Movement,Stock Manager,Lagrets direktör
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalningstiden i rad {0} är eventuellt en dubblett.
@@ -2114,6 +2140,7 @@
DocType: Asset Movement,Source Location,Källa Plats
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institute Namn
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Ange återbetalningsbeloppet
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Det kan vara en multipelbaserad insamlingsfaktor baserat på den totala spenderingen. Men konverteringsfaktorn för inlösen kommer alltid att vara densamma för alla nivåer.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Produkt Varianter
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Tjänster
DocType: HR Settings,Email Salary Slip to Employee,E-lönebesked till anställd
@@ -2145,9 +2172,10 @@
DocType: Pricing Rule,For Price List,För prislista
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Inställning av standardvärden
+DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (för alla kunder)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Skapa Leads
DocType: Maintenance Schedule,Schedules,Scheman
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS-profil krävs för att använda Point of Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS-profil krävs för att använda Point of Sale
DocType: Purchase Invoice Item,Net Amount,Nettobelopp
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} har inte skickats in så åtgärden kan inte slutföras
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalj nr
@@ -2174,7 +2202,8 @@
DocType: Loan,Monthly Repayment Amount,Månatliga återbetalningen belopp
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Öppna fakturor
DocType: Contract,Contract Details,Kontraktsdetaljer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll
+DocType: Employee,Leave Details,Lämna detaljer
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll
DocType: UOM,UOM Name,UOM Namn
DocType: GST HSN Code,HSN Code,HSN-kod
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bidragsbelopp
@@ -2195,7 +2224,7 @@
DocType: Sales Invoice Item,Brand Name,Varumärke
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Användaren {0} är redan tilldelad läkare {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Standardlager krävs för vald post
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Standardlager krävs för vald post
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Låda
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,möjlig Leverantör
DocType: Journal Entry,JV-RET-,JV-retro
@@ -2267,18 +2296,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} lediga tjänster och {1} budget för {2} som redan planerats för dotterbolag på {3}. \ Du kan bara planera upp till {4} lediga tjänster och och budget {5} enligt personalplan {6} för moderbolaget {3}.
DocType: HR Settings,Stop Birthday Reminders,Stop födelsedag Påminnelser
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Ställ Default Lön betalas konto i bolaget {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Ställ Default Lön betalas konto i bolaget {0}
DocType: SMS Center,Receiver List,Mottagare Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Sök Produkt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Sök Produkt
DocType: Payment Schedule,Payment Amount,Betalningsbelopp
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halvdag Datum ska vara mellan Arbete från datum och arbets slutdatum
DocType: Patient Appointment,Referring Physician,Hänvisande läkare
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Förbrukad mängd
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoförändring i Cash
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
DocType: Assessment Plan,Grading Scale,Betygsskala
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,redan avslutat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,redan avslutat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager i handen
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Lägg till de övriga fördelarna {0} till programmet som \ pro-rata-komponent
@@ -2286,7 +2314,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalning förfrågan finns redan {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnad för utfärdade artiklar
DocType: Physician,Hospital,Sjukhus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Antal får inte vara mer än {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Antal får inte vara mer än {0}
DocType: Travel Request Costing,Funded Amount,Finansierat belopp
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Föregående räkenskapsperiod inte stängd
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Ålder (dagar)
@@ -2344,7 +2372,7 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Kund tillgodohavande
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Förändring av leverantörsskulder
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgränsen har överskridits för kund {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgränsen har överskridits för kund {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt"""
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prissättning
@@ -2376,13 +2404,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Lämna och närvaro
DocType: Asset,Comprehensive Insurance,Allriskförsäkring
DocType: Maintenance Visit,Partially Completed,Delvis Färdig
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Lojalitetspoäng: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Måttlig känslighet
DocType: Leave Type,Include holidays within leaves as leaves,Inkludera semester inom ledighet som ledighet
+DocType: Loyalty Program,Redemption,inlösen
DocType: Sales Invoice,Packed Items,Packade artiklar
DocType: Contract,Contract Period,Avtalsperiod
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantianspråk mot serienummer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
DocType: Employee,Permanent Address,Permanent Adress
+DocType: Loyalty Program,Collection Tier,Collection Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Från datumet kan inte vara mindre än anställdes anslutningsdatum
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
@@ -2392,6 +2423,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Välj artikelkod
DocType: Student Sibling,Studying in Same Institute,Studera i samma institut
DocType: Leave Type,Earned Leave,Förtjänt Avgång
+DocType: Employee,Salary Details,Lön Detaljer
DocType: Territory,Territory Manager,Territorium manager
DocType: Packed Item,To Warehouse (Optional),Till Warehouse (tillval)
DocType: GST Settings,GST Accounts,GST-konton
@@ -2432,10 +2464,11 @@
DocType: Course Assessment Criteria,Weightage,Vikt
DocType: Purchase Invoice,Tax Breakup,Skatteavbrott
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Ansluta Detaljer
DocType: Member,Non Profit Member,Icke vinstmedlem
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnadsställe krävs för "Resultaträkning" konto {2}. Ställ upp en standardkostnadsställe för bolaget.
DocType: Payment Schedule,Payment Term,Betalningsvillkor
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen"
DocType: Land Unit,Area,Område
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Ny kontakt
DocType: Territory,Parent Territory,Överordnat område
@@ -2447,6 +2480,7 @@
DocType: Homepage,Products,Produkter
DocType: Announcement,Instructor,Instruktör
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Välj objekt (tillval)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Lojalitetsprogrammet är inte giltigt för det valda företaget
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Avgiftsschema Studentgrupp
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Om denna artikel har varianter, så det kan inte väljas i kundorder etc."
@@ -2460,7 +2494,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Öppningsbalanser
DocType: Asset,Depreciation Method,avskrivnings Metod
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderar i Basic kursen?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Totalt Target
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totalt Target
DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
DocType: Job Applicant,Applicant for a Job,Sökande för ett jobb
DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplanen Material Begäran
@@ -2492,13 +2526,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Kundens Artikelkod
DocType: Stock Reconciliation,Stock Reconciliation,Lager Avstämning
DocType: Territory,Territory Name,Territorium Namn
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Pågående Arbete - Lager krävs innan du kan Skicka
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Pågående Arbete - Lager krävs innan du kan Skicka
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Du kan bara ha planer med samma faktureringsperiod i en prenumeration
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappad data
DocType: Purchase Order Item,Warehouse and Reference,Lager och referens
DocType: Payroll Period Date,Payroll Period Date,Lön Period Period
DocType: Supplier,Statutory info and other general information about your Supplier,Lagstadgad information och annan allmän information om din leverantör
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Du måste avräkna skatten för oinskränkt skattebefrielse bevis och oavkrävade anställda förmåner i den senaste löneavgiften för löneperiod
DocType: Item,Serial Nos and Batches,Serienummer och partier
DocType: Item,Serial Nos and Batches,Serienummer och partier
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentgruppsstyrkan
@@ -2511,12 +2544,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Duplicera Löpnummer upp till punkt {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Spåra ledningar av blykälla.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En förutsättning för en frakt Regel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Stig på
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Stig på
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Underhållsloggen
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Gör Inter Company Journal Entry
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Rabattbeloppet får inte vara större än 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Rabattbeloppet får inte vara större än 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Antal nya kostnadscenter, det kommer att ingå i kostnadscentrets namn som ett prefix"
DocType: Sales Order,To Deliver and Bill,Att leverera och Bill
DocType: Student Group,Instructors,instruktörer
DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta
@@ -2549,7 +2583,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset Rörelse
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,ny vagn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,ny vagn
DocType: Taxable Salary Slab,From Amount,Från belopp
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt
DocType: Leave Type,Encashment,inlösen
@@ -2568,7 +2602,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Anger att paketet är en del av denna leverans (endast utkast)
DocType: Soil Texture,Loam,Lerjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Skapa inbetalninginlägg
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kvantitet för artikel {0} måste vara mindre än {1}
,Sales Invoice Trends,Fakturan Trender
@@ -2590,7 +2624,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Besök forumet
DocType: Student,Student Mobile Number,Student Mobilnummer
DocType: Item,Has Variants,Har Varianter
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan inte överföras för punkt {0} i rad {1} mer än {2}. För att tillåta överfakturering, var god ange i lagerinställningar"
+DocType: Employee Benefit Claim,Claim Benefit For,Erfordra förmån för
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan inte överföras för punkt {0} i rad {1} mer än {2}. För att tillåta överfakturering, var god ange i lagerinställningar"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppdatera svar
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på månadens distribution
@@ -2598,6 +2633,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID är obligatoriskt
DocType: Sales Person,Parent Sales Person,Överordnad Försäljningsperson
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Säljaren och köparen kan inte vara samma
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar
DocType: Project,Collect Progress,Samla framsteg
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Välj programmet först
DocType: Patient Appointment,Patient Age,Patientåldern
@@ -2635,7 +2671,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Anställd {0} har redan ansökt om {1} mellan {2} och {3}:
DocType: Guardian,Guardian Interests,Guardian Intressen
DocType: Naming Series,Current Value,Nuvarande Värde
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
DocType: Education Settings,Instructor Records to be created by,Instruktörsrekord som ska skapas av
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} skapad
DocType: GST Account,GST Account,GST-konto
@@ -2649,12 +2685,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Detta är baserat på aktie rörelse. Se {0} för mer information
DocType: Pricing Rule,Selling,Försäljnings
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2}
-DocType: Employee,Salary Information,Lön Information
DocType: Sales Person,Name and Employee ID,Namn och Anställnings ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
DocType: Website Item Group,Website Item Group,Webbplats Produkt Grupp
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Lades till Favoriter
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tullar och skatter
DocType: Projects Settings,Projects Settings,Projektinställningar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Ange Referensdatum
@@ -2681,7 +2716,6 @@
DocType: Patient,O Positive,O Positiv
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringarna
DocType: Issue,Resolution Details,Åtgärds Detaljer
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,anslag
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptanskriterier
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ange Material Begäran i ovanstående tabell
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Inga återbetalningar är tillgängliga för Journal Entry
@@ -2704,7 +2738,7 @@
DocType: Woocommerce Settings,Tax Account,Skattekonto
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Tillgängliga luckor
DocType: C-Form Invoice Detail,Invoice No,Faktura Nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Betala
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Betala
DocType: Room,Room Name,Rums Namn
DocType: Prescription Duration,Prescription Duration,Receptlängd
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
@@ -2722,8 +2756,8 @@
DocType: Employee,Resignation Letter Date,Avskedsbrev Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Inte Inställd
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0}
DocType: Task,Total Billing Amount (via Time Sheet),Totalt Billing Belopp (via Tidrapportering)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Upprepa kund Intäkter
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2757,13 +2791,13 @@
,Quotation Trends,Offert Trender
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
DocType: Shipping Rule,Shipping Amount,Fraktbelopp
DocType: Supplier Scorecard Period,Period Score,Periodpoäng
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lägg till kunder
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Väntande antal
DocType: Lab Test Template,Special,Särskild
-DocType: Purchase Order Item Supplied,Conversion Factor,Omvandlingsfaktor
+DocType: Loyalty Program,Conversion Factor,Omvandlingsfaktor
DocType: Purchase Order,Delivered,Levereras
,Vehicle Expenses,fordons Kostnader
DocType: Serial No,Invoice Details,Faktura detaljer
@@ -2806,14 +2840,14 @@
DocType: Patient,B Positive,B Positiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maximal nytta av anställd {0} överstiger {1} med summan {2} av tidigare hävdat \ belopp
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st."
DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Förkortning kan inte vara tomt
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupp till icke-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,Loan Namn
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Totalt Faktisk
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totalt Faktisk
DocType: Lab Test UOM,Test UOM,Testa UOM
DocType: Student Siblings,Student Siblings,elev Syskon
DocType: Subscription Plan Detail,Subscription Plan Detail,Prenumerationsplandetaljer
@@ -2842,7 +2876,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Efter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
DocType: Email Digest,Pending Sales Orders,I väntan på kundorder
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Från datum {0} kan inte vara efter arbetstagarens avlastningsdatum {1}
DocType: Supplier,Is Internal Supplier,Är Intern Leverantör
DocType: Employee,Create User Permission,Skapa användarbehörighet
@@ -2851,6 +2885,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitetspoäng = Hur mycket basvaluta?
DocType: Salary Component,Deduction,Avdrag
DocType: Item,Retain Sample,Behåll provet
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk.
@@ -2866,7 +2901,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beräknat Kontoutdrag balans
DocType: Normal Test Template,Normal Test Template,Normal testmall
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,inaktiverad användare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Offert
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Offert
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Totalt Avdrag
@@ -2895,11 +2930,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Post Försäljningsrabatt
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtecken utom "-" ".", "#", och "/" inte tillåtet att namnge serie"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Håll koll på säljkampanjer. Håll koll på Prospekter, Offerter, kundorder etc från kampanjer för att mäta avkastning på investeringen."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Du kan inte lösa in Lojalitetspoäng som har mer värde än Grand Total.
DocType: Department Approver,Approver,Godkännare
,SO Qty,SO Antal
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Fältet till aktieägare kan inte vara tomt
DocType: Guardian,Work Address,arbete Adress
DocType: Appraisal,Calculate Total Score,Beräkna Totalsumma
+DocType: Employee,Health Insurance,Hälsoförsäkring
DocType: Asset Repair,Manufacturing Manager,Tillverkningsansvarig
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Löpnummer {0} är under garanti upp till {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minsta tillåtet värde
@@ -2930,7 +2967,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Alternativ för varianter av varianter
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Välj Företaget ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Antal producerade,"
DocType: Payroll Entry,Fortnightly,Var fjortonde dag
DocType: Currency Exchange,From Currency,Från Valuta
@@ -2975,7 +3012,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} mot kundorder {1}
DocType: Account,Fixed Asset,Fast tillgångar
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serial numrerade Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura.
,Department Analytics,Department Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post hittades inte i standardkontakt
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generera hemlighet
@@ -2987,7 +3024,7 @@
DocType: Sales Invoice,Total Billing Amount,Totalt Fakturerings Mängd
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program i avgiftsstrukturen och studentgruppen {0} är olika.
DocType: Bank Statement Transaction Entry,Receivable Account,Fordran Konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2}
DocType: Quotation Item,Stock Balance,Lagersaldo
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Kundorder till betalning
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,vd
@@ -3023,7 +3060,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalningsbekräftelse
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Priserna kommer inte att visas om prislista inte är inställd
DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debitering krävs
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debitering krävs
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Inköps Prislista
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mallar med leverantörsspecifika variabler.
@@ -3051,7 +3088,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vänligen välj Studenttillträde, vilket är obligatoriskt för den studerande som betalas"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Var god välj en prislista för att publicera priser
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budgetlista
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetlista
DocType: Work Order Operation,Completed Qty,Avslutat Antal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan bara debitkonton länkas mot en annan kreditering
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prislista {0} är inaktiverad
@@ -3068,7 +3105,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless betalnings gateway-inställningar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange vinst / förlust
DocType: Opportunity,Lost Reason,Förlorad Anledning
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Rad # {0}: Konto {1} hör inte till företag {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Rad # {0}: Konto {1} hör inte till företag {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Det gick inte att hitta DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adress
DocType: Quality Inspection,Sample Size,Provstorlek
@@ -3092,7 +3129,7 @@
DocType: Fee Schedule Program,Student Batch,elev Batch
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gör Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min betyg
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta i projektet: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta i projektet: {0}
DocType: Supplier Group,Parent Supplier Group,Moderbolaget
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Läkare inte tillgänglig på {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Ackumulerade värden i koncernföretaget
@@ -3134,7 +3171,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Kontakt Datum kan inte vara i det förflutna
DocType: Company,For Reference Only.,För referens.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Läkare {0} är inte tillgänglig på {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Välj batchnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Välj batchnummer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Ogiltigt {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-retro
@@ -3145,10 +3182,9 @@
DocType: Asset,Policy number,Försäkringsnummer
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Från datum" krävs
DocType: Journal Entry,Reference Number,Referensnummer
-DocType: Employee,Employment Details,Personaldetaljer
DocType: Employee,New Workplace,Ny Arbetsplats
DocType: Retention Bonus,Retention Bonus,Retention Bonus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Materialförbrukning
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Materialförbrukning
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ange som Stängt
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Ingen produkt med streckkod {0}
DocType: Normal Test Items,Require Result Value,Kräver resultatvärde
@@ -3162,7 +3198,7 @@
DocType: Item,End of Life,Uttjänta
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Resa
DocType: Student Report Generation Tool,Include All Assessment Group,Inkludera alla bedömningsgrupper
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
DocType: Leave Block List,Allow Users,Tillåt användare
DocType: Purchase Order,Customer Mobile No,Kund Mobil nr
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kassaflödesmallar Detaljer
@@ -3179,7 +3215,7 @@
DocType: Water Analysis,Origin,Ursprung
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Ställ återkommande efter att ha sparat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Välj förändringsbelopp konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Välj förändringsbelopp konto
DocType: Purchase Invoice,Price List Currency,Prislista Valuta
DocType: Naming Series,User must always select,Användaren måste alltid välja
DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager
@@ -3220,7 +3256,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Är du säker på att du vill avbryta detta möte?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrumsprispaket
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Ställ in standardkonto i lönedel {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Ställ in standardkonto i lönedel {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatorisk På
DocType: Rename Tool,File to Rename,Fil att byta namn på
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Välj BOM till punkt i rad {0}
@@ -3233,7 +3269,7 @@
DocType: POS Profile,Applicable for Users,Gäller för användare
DocType: Notification Control,Expense Claim Approved,Räkningen Godkänd
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Inga arbetsorder skapade
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Lönebesked av personal {0} redan skapats för denna period
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Lönebesked av personal {0} redan skapats för denna period
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutiska
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Du kan bara skicka lämna kollaps för ett giltigt inkasseringsbelopp
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad för köpta varor
@@ -3275,7 +3311,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gör Skattemall
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
DocType: Contract,Fulfilment Status,Uppfyllningsstatus
DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillåt Byt namn på attributvärde
@@ -3298,22 +3334,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Leverantörsgrupp / Leverantör
DocType: Member,Membership Expiry Date,Medlemskapets utgångsdatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} måste vara negativ i gengäld dokument
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Inlämningsdatum
,Minutes to First Response for Issues,Minuter till First Response för frågor
DocType: Purchase Invoice,Terms and Conditions1,Villkor och Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Namnet på institutet som du installerar systemet.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Kontering frysta fram till detta datum, ingen kan göra / ändra posten förutom ange roll nedan."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vänligen spara dokumentet innan du skapar underhållsschema
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Senaste pris uppdaterat i alla BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Senaste pris uppdaterat i alla BOMs
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projektstatus
DocType: UOM,Check this to disallow fractions. (for Nos),Markera att tillåta bråkdelar. (För NOS)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (för Student Sökande)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bonusbetalningsdatum kan inte vara ett förflutet datum
DocType: Travel Request,Copy of Invitation/Announcement,Kopia av inbjudan / tillkännagivande
DocType: Delivery Note,Transporter Name,Transportör Namn
DocType: Authorization Rule,Authorized Value,Auktoriserad Värde
DocType: BOM,Show Operations,Visa Operations
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar
,Minutes to First Response for Opportunity,Minuter till First Response för Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totalt Frånvarande
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
@@ -3358,7 +3393,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkända användare kan inte vara samma användare som regeln är tillämpad på
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (enligt Stock UOM)
DocType: SMS Log,No of Requested SMS,Antal Begärd SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Lämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Lämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar
DocType: Campaign,Campaign-.####,Kampanj -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nästa steg
DocType: Travel Request,Domestic,Inhemsk
@@ -3373,7 +3408,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,slut År
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde
DocType: Driver,Driver,Förare
DocType: Vital Signs,Nutrition Values,Näringsvärden
DocType: Lab Test Template,Is billable,Är fakturerbar
@@ -3416,8 +3451,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Arvodes Records Skapad - {0}
DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Välj Attributvärden
DocType: Purchase Invoice,Reason For Issuing document,Orsak för att utfärda dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat
@@ -3467,7 +3502,7 @@
DocType: Purchase Receipt,Time at which materials were received,Tidpunkt för material mottogs
DocType: Products Settings,Products per Page,Produkter per sida
DocType: Stock Ledger Entry,Outgoing Rate,Utgående betyg
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,eller
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,eller
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapportera ett problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility Kostnader
@@ -3533,7 +3568,7 @@
DocType: Volunteer Skill,Volunteer Skill,Volontärfärdighet
DocType: Bank Reconciliation,Include POS Transactions,Inkludera POS-transaktioner
DocType: Purchase Invoice,Inter Company Invoice Reference,Interfaktura Referens
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Var god välj ett objekt i vagnen
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Var god välj ett objekt i vagnen
DocType: Landed Cost Voucher,Purchase Receipt Items,Inköpskvitto artiklar
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Anpassa formulären
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Resterande skuld
@@ -3545,10 +3580,11 @@
DocType: Shareholder,SH-,SH
DocType: Account,Income Account,Inkomst konto
DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Leverans
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Leverans
DocType: Volunteer,Weekdays,vardagar
DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal
DocType: Restaurant Menu,Restaurant Menu,Restaurangmeny
+DocType: Loyalty Program,Help Section,Hjälpavsnitt
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Föregående
DocType: Appraisal Goal,Key Responsibility Area,Nyckelansvar Områden
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student partier hjälpa dig att spåra närvaro, bedömningar och avgifter för studenter"
@@ -3556,7 +3592,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Ange standardinventeringskonto för evig inventering
DocType: Item Reorder,Material Request Type,Typ av Materialbegäran
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Skicka Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","Localstorage är full, inte spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Localstorage är full, inte spara"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
DocType: Employee Benefit Claim,Claim Date,Ansökningsdatum
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Rumskapacitet
@@ -3565,7 +3601,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Du kommer att förlora register över tidigare genererade fakturor. Är du säker på att du vill starta om den här prenumerationen?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Anmälningsavgift
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro rata Dispensed Amount
+DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalitetsprogram Samling
DocType: Stock Entry Detail,Subcontracted Item,Underleverantörsartikel
DocType: Budget,Cost Center,Kostnadscenter
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Rabatt #
@@ -3611,6 +3647,7 @@
DocType: Bank Guarantee,Reference Document Name,Referensdokumentnamn
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter och avgifter Avdragen
DocType: Support Settings,Issues,Frågor
+DocType: Loyalty Program,Loyalty Program Name,Lojalitetsprogramnamn
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status måste vara en av {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Påminnelse om att uppdatera GSTIN Skickat
DocType: Sales Invoice,Debit To,Debitering
@@ -3713,7 +3750,7 @@
DocType: Project,Copied From,Kopierad från
DocType: Project,Copied From,Kopierad från
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktura som redan skapats för alla faktureringstimmar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Namn fel: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Namn fel: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Är finansieringskostnad
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Närvaro för anställd {0} är redan märkt
DocType: Packing Slip,If more than one package of the same type (for print),Om mer än ett paket av samma typ (för utskrift)
@@ -3721,7 +3758,7 @@
,Salary Register,lön Register
DocType: Warehouse,Parent Warehouse,moderLager
DocType: Subscription,Net Total,Netto Totalt
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definiera olika lån typer
DocType: Bin,FCFS Rate,FCFS betyg
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Utestående Belopp
@@ -3734,7 +3771,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Kostnad som på
DocType: Healthcare Settings,Out Patient Settings,Ut patientinställningar
DocType: Account,Round Off,Runda Av
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Mängden måste vara positiv
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Mängden måste vara positiv
DocType: Material Request Plan Item,Requested Qty,Begärt Antal
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Fälten från aktieägare och till aktieägare kan inte vara tomma
DocType: Tax Rule,Use for Shopping Cart,Används för Varukorgen
@@ -3793,7 +3830,7 @@
DocType: Company,Default Inventory Account,Standard Inventory Account
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numren matchar inte
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,V {0}: Genomförd Antal måste vara större än noll.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Betalningsbegäran om {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Betalningsbegäran om {0}
DocType: Item Barcode,Barcode Type,Streckkodstyp
DocType: Antibiotic,Antibiotic Name,Antibiotikumnamn
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Leverantörsgrupp mästare.
@@ -3803,7 +3840,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Dina biljetter
DocType: Account,Root Type,Root Typ
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Stäng POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Stäng POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Rad # {0}: Det går inte att returnera mer än {1} till artikel {2}
DocType: Item Group,Show this slideshow at the top of the page,Visa denna bildspel längst upp på sidan
DocType: BOM,Item UOM,Produkt UOM
@@ -3853,7 +3890,7 @@
DocType: Patient,Personal and Social History,Personlig och social historia
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Användare {0} skapad
DocType: Fee Schedule,Fee Breakup for each student,Avgift för varje elev
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Välj Månads Distribution till ojämnt fördela målen mellan månader.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ändra kod
DocType: Purchase Invoice Item,Valuation Rate,Värderings betyg
@@ -3918,13 +3955,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Avskrivningar konto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Provanställning
DocType: Purchase Taxes and Charges Template,Is Inter State,Är interstat
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Endast huvudnoder är tillåtna i transaktionen
DocType: Project,Total Costing Amount (via Timesheets),Totalkostnadsbelopp (via tidskrifter)
DocType: Department,Expense Approver,Utgiftsgodkännare
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden måste vara kredit
DocType: Project,Hourly,Varje timme
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Icke-grupp till grupp
+DocType: Employee,ERPNext User,ERPNext User
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch är obligatorisk i rad {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch är obligatorisk i rad {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Inköpskvitto Artikel Levereras
@@ -3943,7 +3981,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Minimum antal
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Din organisation
DocType: Fee Component,Fees Category,avgifter Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Ange avlösningsdatum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ange avlösningsdatum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ant
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om Sponsor (Namn, Plats)"
DocType: Supplier Scorecard,Notify Employee,Meddela medarbetare
@@ -3962,6 +4000,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Godkänt Lager
DocType: Bank Reconciliation Detail,Posting Date,Bokningsdatum
DocType: Item,Valuation Method,Värderingsmetod
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,En kund kan vara en del av ett enda lojalitetsprogram.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Halvdag
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicera post
@@ -3993,6 +4032,7 @@
DocType: Department,Leave Approver,Ledighetsgodkännare
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Var god välj ett parti
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Rese- och kostnadskrav
+DocType: Sales Invoice,Redemption Cost Center,Inlösenkostnadscenter
DocType: Assessment Group,Assessment Group Name,Bedömning Gruppnamn
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Överfört för tillverkning
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Lägg till i detaljer
@@ -4018,6 +4058,7 @@
DocType: Company,Parent Comapny,Föräldra Comapny
DocType: Supplier,Credit Limit,Kreditgräns
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Säljes prislista pris
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Samlingsfaktor (= 1 LP)
DocType: Additional Salary,Salary Component,lönedel
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Betalnings Inlägg {0} är un bundna
DocType: GL Entry,Voucher No,Rabatt nr
@@ -4074,6 +4115,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Hantera Adresser
DocType: Work Order Item,Work Order Item,Arbeta beställningsobjekt
DocType: Pricing Rule,Item Code,Produktkod
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Bevilja löv baserat på lönepolitiken
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Välj studenter manuellt för aktivitetsbaserad grupp
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Välj studenter manuellt för aktivitetsbaserad grupp
@@ -4105,15 +4147,16 @@
DocType: Asset,Double Declining Balance,Dubbel degressiv
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Lön Setup
+DocType: Loyalty Point Entry,Loyalty Program,Lojalitetsprogram
DocType: Student Guardian,Father,Far
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" kan inte kontrolleras för anläggningstillgång försäljning
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" kan inte kontrolleras för anläggningstillgång försäljning
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning
DocType: Attendance,On Leave,tjänstledig
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hämta uppdateringar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} inte tillhör bolaget {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Välj minst ett värde från var och en av attributen.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Lämna ledning
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lämna ledning
DocType: Purchase Invoice,Hold Invoice,Håll faktura
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Var god välj Medarbetare
DocType: Sales Order,Fully Delivered,Fullt Levererad
@@ -4136,7 +4179,7 @@
DocType: Asset,Fully Depreciated,helt avskriven
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Lager Projicerad Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Markerad Närvaro HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud som du har skickat till dina kunder"
DocType: Sales Invoice,Customer's Purchase Order,Kundens beställning
@@ -4159,14 +4202,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gå till Leverantörer
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter
,Qty to Receive,Antal att ta emot
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- och slutdatum inte i en giltig löneperiod, kan inte beräkna {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- och slutdatum inte i en giltig löneperiod, kan inte beräkna {0}."
DocType: Leave Block List,Leave Block List Allowed,Lämna Block List tillåtna
DocType: Grading Scale Interval,Grading Scale Interval,Bedömningsskala Intervall
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Räkningen för fordons Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alla Lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Hyrbil
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
DocType: Donor,Donor,Givare
@@ -4192,6 +4235,7 @@
DocType: Lab Test Groups,Normal Range,Normal Range
DocType: Academic Term,Academic Year,Akademiskt år
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Tillgänglig försäljning
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Återbetalning av lojalitetspoäng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Ingående balans kapital
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4210,7 +4254,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Skapa avgifter
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totala inköpskostnaden (via inköpsfaktura)
DocType: Shift Type,Start Time,Starttid
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Välj antal
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Välj antal
+DocType: Loyalty Point Entry,Loyalty Points,Lojalitetspoäng
DocType: Customs Tariff Number,Customs Tariff Number,Tulltaxan Nummer
DocType: Patient Appointment,Patient Appointment,Patientavnämning
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma som roll regel är tillämplig på
@@ -4246,7 +4291,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Ange bankgarantienummer innan du skickar in.
DocType: Driving License Category,Class,Klass
DocType: Sales Order,Fully Billed,Fullt fakturerad
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Arbetsorder kan inte höjas mot en objektmall
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Arbetsorder kan inte höjas mot en objektmall
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Fraktregel gäller endast för köp
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant i hand
@@ -4282,6 +4327,7 @@
DocType: Retention Bonus,Bonus Amount,Bonusbelopp
DocType: Item Group,Check this if you want to show in website,Markera det här om du vill visa i hemsida
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Balans ({0})
+DocType: Loyalty Point Entry,Redeem Against,Lösa in mot
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bank- och betalnings
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vänligen ange API-konsumentnyckel
,Welcome to ERPNext,Välkommen till oss
@@ -4329,13 +4375,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Räkningar som framförts av leverantörer.
DocType: POS Profile,Write Off Account,Avskrivningskonto
DocType: Patient Appointment,Get prescribed procedures,Få föreskrivna förfaranden
+DocType: Sales Invoice,Redemption Account,Inlösenkonto
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debitnotifikation Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabattbelopp
DocType: Purchase Invoice,Return Against Purchase Invoice,Återgå mot inköpsfaktura
DocType: Item,Warranty Period (in days),Garantitiden (i dagar)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Misslyckades med att ställa in standardvärden
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relation med Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Var god välj BOM mot artikel {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Var god välj BOM mot artikel {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Gör fakturor
DocType: Shopping Cart Settings,Show Stock Quantity,Visa lager Antal
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Netto kassaflöde från rörelsen
@@ -4347,7 +4394,7 @@
DocType: Shopping Cart Settings,Quotation Series,Offert Serie
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Ett objekt finns med samma namn ({0}), ändra objektets varugrupp eller byt namn på objektet"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier för markanalys
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Välj kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Välj kund
DocType: C-Form,I,jag
DocType: Company,Asset Depreciation Cost Center,Avskrivning kostnadsställe
DocType: Production Plan Sales Order,Sales Order Date,Kundorder Datum
@@ -4372,7 +4419,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Tillåt lagerkonsumtion
DocType: Asset,Insurance Details,Insurance Information
DocType: Account,Payable,Betalning sker
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Bearbetas i lön
DocType: Share Balance,Share Type,Share Type
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Ange återbetalningstider
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Gäldenär ({0})
@@ -4380,7 +4426,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nya kunder
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruttovinst%
DocType: Appraisal Goal,Weightage (%),Vikt (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Ändra POS-profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Ändra POS-profil
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Tillgången finns redan mot objektet {0}, du kan inte ändra det har seriell nr-värde"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Utvärderingsrapport
@@ -4389,7 +4435,7 @@
DocType: Lead,Address Desc,Adress fallande
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party är obligatoriskt
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Rader med dubbla förfallodatum i andra rader hittades: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Rader med dubbla förfallodatum i andra rader hittades: {list}
DocType: Topic,Topic Name,ämnet Namn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Ange standardmall för meddelandet om godkännandet av godkännande i HR-inställningar.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas
@@ -4412,7 +4458,7 @@
DocType: BOM Explosion Item,Source Warehouse,Källa Lager
DocType: Installation Note,Installation Date,Installations Datum
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Dela Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Försäljningsfaktura {0} skapad
DocType: Employee,Confirmation Date,Bekräftelsedatum
DocType: C-Form,Total Invoiced Amount,Sammanlagt fakturerat belopp
@@ -4434,9 +4480,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Summa Avdrag - Loan Återbetalning
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Aktuell BOM och Nya BOM kan inte vara samma
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Aktuell BOM och Nya BOM kan inte vara samma
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lön Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flera varianter
DocType: Sales Invoice,Against Income Account,Mot Inkomst konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Levererad
@@ -4465,9 +4511,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Värderingsavgifter kan inte markerats som inklusive
DocType: POS Profile,Update Stock,Uppdatera lager
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Olika UOM för produkter kommer att leda till felaktiga (Total) Nettovikts värden. Se till att Nettovikt för varje post är i samma UOM.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
DocType: Certification Application,Payment Details,Betalningsinformation
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM betyg
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppad Arbetsorder kan inte avbrytas, Avbryt den först för att avbryta"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppad Arbetsorder kan inte avbrytas, Avbryt den först för att avbryta"
DocType: Asset,Journal Entry for Scrap,Journal Entry för skrot
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vänligen hämta artikel från följesedel
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journalanteckningar {0} är ej länkade
@@ -4527,7 +4574,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ange avskrivningsuppgifter
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Från {1}
DocType: Task,depends_on,beror på
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Köpt för uppdatering av senaste priset i allt material. Det kan ta några minuter.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Köpt för uppdatering av senaste priset i allt material. Det kan ta några minuter.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Namn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landsvis standard adressmallar
DocType: Water Analysis,Appearance,Utseende
@@ -4565,7 +4612,7 @@
DocType: Purchase Order,Order Confirmation Date,Orderbekräftelsedatum
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Skapa Servicebesök
DocType: Employee Transfer,Employee Transfer Details,Anställningsöverföringsdetaljer
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
DocType: Company,Default Cash Account,Standard Konto
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student
@@ -4592,7 +4639,7 @@
DocType: Hub Settings,Publish Availability,Publicera tillgänglighet
DocType: Company,Create Chart Of Accounts Based On,Skapa konto Baserad på
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan inte konvertera det till icke-grupp. Barnuppgifter finns.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.
,Stock Ageing,Lager Åldrande
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvis sponsrad, kräver delfinansiering"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} finns mot elev sökande {1}
@@ -4600,12 +4647,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,tidrapport
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Sats:
DocType: Volunteer,Afternoon,Eftermiddag
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} {1} "är inaktiverad
+DocType: Loyalty Program,Loyalty Program Help,Lojalitetsprogram Hjälp
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} {1} "är inaktiverad
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ange som Open
DocType: Cheque Print Template,Scanned Cheque,skannad Check
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Skicka automatiska meddelanden till kontakter på Skickar transaktioner.
DocType: Timesheet,Total Billable Amount,Totala Fakturerbar Mängd
DocType: Customer,Credit Limit and Payment Terms,Kreditgräns och betalningsvillkor
+DocType: Loyalty Program,Collection Rules,Samlingsregler
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Produkt 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Orderläggning
DocType: Purchase Order,Customer Contact Email,Kundkontakt Email
@@ -4613,7 +4662,7 @@
DocType: Chapter,Chapter Members,Kapitelmedlemmar
DocType: Sales Team,Contribution (%),Bidrag (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte"
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projektet {0} finns redan
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projektet {0} finns redan
DocType: Clinical Procedure,Nursing User,Sjuksköterska användare
DocType: Employee Benefit Application,Payroll Period,Löneperiod
DocType: Plant Analysis,Plant Analysis Criterias,Plantanalyskriterier
@@ -4651,7 +4700,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Totalt Utestående Amt
DocType: Journal Entry,Printing Settings,Utskriftsinställningar
DocType: Employee Advance,Advance Account,Förskottskonto
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
DocType: Job Offer,Job Offer Terms,Arbetsvillkor
DocType: Sales Invoice,Include Payment (POS),Inkluderar Betalning (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,t.ex. frappe.myshopify.com
@@ -4671,6 +4719,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
DocType: Purchase Invoice,input,inmatning
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten
+DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadress
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadress
DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs
@@ -4692,7 +4741,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum
DocType: Bank Reconciliation Detail,Payment Document,betalning Dokument
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fel vid utvärdering av kriterierna
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum
DocType: Subscription,Plans,Plans
DocType: Salary Slip,Salary Structure,Lönestruktur
DocType: Account,Bank,Bank
@@ -4702,7 +4751,7 @@
DocType: Material Request Item,For Warehouse,För Lager
DocType: Employee,Offer Date,Erbjudandet Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
DocType: Leave Period,Grant,Bevilja
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Inga studentgrupper skapas.
DocType: Purchase Invoice Item,Serial No,Serienummer
@@ -4714,7 +4763,7 @@
DocType: Sales Invoice,Customer PO Details,Kundens PO-uppgifter
DocType: Stock Entry,Including items for sub assemblies,Inklusive poster för underheter
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tillfälligt öppnings konto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Ange värde måste vara positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Ange värde måste vara positiv
DocType: Asset,Finance Books,Finansböcker
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Anställningsskattebefrielsedeklarationskategori
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alla territorierna
@@ -4724,7 +4773,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdatum kan inte vara före startdatum.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student är redan inskriven.
DocType: Fiscal Year,Year Name,År namn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produktpaket Punkt
DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn
@@ -4747,7 +4796,7 @@
DocType: Shipping Rule,Calculate Based On,Beräkna baserad på
DocType: Contract,Unfulfilled,Ouppfylld
DocType: Delivery Note Item,From Warehouse,Från Warehouse
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Inga anställda för nämnda kriterier
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Inga anställda för nämnda kriterier
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka
DocType: Shopify Settings,Default Customer,Standardkund
DocType: Assessment Plan,Supervisor Name,Supervisor Namn
@@ -4769,7 +4818,6 @@
DocType: Manufacturer,Limited to 12 characters,Begränsat till 12 tecken
DocType: Journal Entry,Print Heading,Utskrifts Rubrik
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Leveranstur service turer till kunder.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totalt kan inte vara noll
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dagar sedan senaste order"" måste vara större än eller lika med noll"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximalt tillåtet värde
@@ -4781,7 +4829,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Växter och maskinerier
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Det dagliga arbetet Sammanfattning Inställningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Vänligen ange Reqd by Date
DocType: Payment Entry,Internal Transfer,Intern transaktion
DocType: Asset Maintenance,Maintenance Tasks,Underhållsuppgifter
@@ -4803,6 +4851,7 @@
DocType: Mode of Payment,General,Allmänt
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Senaste kommunikationen
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Senaste kommunikationen
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Köpt för att ersätta BOM. Det kan ta några minuter.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Match Betalningar med fakturor
@@ -4830,7 +4879,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,räkenskaper
DocType: Drug Prescription,Hour,Timme
DocType: Restaurant Order Entry,Last Sales Invoice,Sista försäljningsfaktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Var god välj Antal mot objekt {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Var god välj Antal mot objekt {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto
DocType: Lead,Lead Type,Prospekt Typ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum
@@ -4857,6 +4906,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop av Guardian
DocType: Bank Account,SWIFT number,Byt nummer
DocType: Payment Entry,Party Name,Party Namn
+DocType: Employee Benefit Application,Benefits Applied,Fördelar tillämpade
DocType: Crop,Planting UOM,Planterar UOM
DocType: Account,Tax,Skatt
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,MÄRKLÖS
@@ -4883,12 +4933,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skapa användare
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
DocType: Supplier Scorecard,Per Month,Per månad
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Beräkna fördröjd avskrivningsplan baserat på räkenskapsår
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besöksrapport för service samtal.
DocType: Stock Entry,Update Rate and Availability,Uppdateringsfrekvens och tillgänglighet
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Andel som är tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter.
-DocType: POS Customer Group,Customer Group,Kundgrupp
+DocType: Loyalty Program,Customer Group,Kundgrupp
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via Time Logs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt)
@@ -4904,7 +4954,7 @@
DocType: Quotation,Quotation Lost Reason,Anledning förlorad Offert
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transaktions referensnummer {0} daterad {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Det finns inget att redigera.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Form View
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Form View
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Obligatorisk i Kostnadskrav
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vänligen sätt in orealiserat Exchange Gain / Loss-konto i företaget {0}
@@ -4916,7 +4966,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Ingen materiell förfrågan skapad
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet kan inte överstiga Maximal låne Mängd {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
DocType: GL Entry,Against Voucher Type,Mot Kupongtyp
DocType: Physician,Phone (R),Telefon (R)
@@ -4928,11 +4978,13 @@
DocType: Salary Component,Is Payable,Betalas
DocType: Patient,B Negative,B Negativ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Underhållsstatus måste avbrytas eller slutförts för att skicka in
+DocType: Holiday List,Add Weekly Holidays,Lägg till veckovisa helgdagar
DocType: Staffing Plan Detail,Vacancies,Lediga platser
DocType: Hotel Room,Hotel Room,Hotellrum
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1}
DocType: Leave Type,Rounding,Avrundning
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Därefter filtreras prisreglerna utifrån kund, kundgrupp, territorium, leverantör, leverantörsgrupp, kampanj, försäljningspartner etc."
DocType: Student,Guardian Details,Guardian Detaljer
DocType: C-Form,C-Form,C-Form
@@ -4966,7 +5018,7 @@
DocType: Item Alternative,Alternative Item Name,Alternativt artikelnamn
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Moderbolaget Punkt {0} får inte vara en lagervara
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Webbplatslista
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Kunde inte skicka in någon löneskalning <br> \ Möjliga orsaker: <br> \ 1. Netto lön är mindre än 0. <br> \ 2. Företagets e-postadress som anges i anställdens mästare är inte giltig. <br>
@@ -4984,7 +5036,7 @@
DocType: Stock Entry Detail,Basic Amount,BASBELOPP
DocType: Training Event,Exam,Examen
DocType: Complaint,Complaint,Klagomål
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
DocType: Leave Allocation,Unused leaves,Oanvända blad
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gör återbetalningsinmatning
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alla avdelningar
@@ -4997,8 +5049,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Arbetsorder {0} måste avbrytas innan du avbryter denna försäljningsorder
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter)
DocType: Authorization Rule,Applicable To (Employee),Är tillämpligt för (anställd)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Förfallodatum är obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Förfallodatum är obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Påslag för Attribut {0} inte kan vara 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Förmånstyp och belopp
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rum bokade
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Slutdatum På datum kan inte vara före nästa kontaktdatum.
DocType: Journal Entry,Pay To / Recd From,Betala Till / RECD Från
@@ -5051,7 +5104,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian intresse
DocType: Volunteer,Availability,Tillgänglighet
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Ange standardvärden för POS-fakturor
-apps/erpnext/erpnext/config/hr.py +240,Training,Utbildning
+apps/erpnext/erpnext/config/hr.py +248,Training,Utbildning
DocType: Project,Time to send,Tid att skicka
DocType: Timesheet,Employee Detail,anställd Detalj
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
@@ -5064,8 +5117,8 @@
DocType: Job Offer,Awaiting Response,Väntar på svar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Ovan
DocType: Support Search Source,Link Options,Länkalternativ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Summa belopp {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Ogiltig attribut {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Summa belopp {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Ogiltig attribut {0} {1}
DocType: Supplier,Mention if non-standard payable account,Nämn om inte-standard betalnings konto
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Var god välj bedömningsgruppen annan än "Alla bedömningsgrupper"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rad {0}: Kostnadscentrum krävs för ett objekt {1}
@@ -5145,7 +5198,7 @@
DocType: Purchase Invoice Item,Total Weight,Totalvikt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Försäljningsprovision
DocType: Job Offer Term,Value / Description,Värde / Beskrivning
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}"
DocType: Tax Rule,Billing Country,Faktureringsland
DocType: Purchase Order Item,Expected Delivery Date,Förväntat leveransdatum
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurang Order Entry
@@ -5163,7 +5216,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Välj maximalt 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ogiltig mängd som anges för produkten {0}. Kvantitet bör vara större än 0.
DocType: Company,Default Employee Advance Account,Standardansvarig förskottskonto
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Sökningsartikel (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Sökningsartikel (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort
DocType: Vehicle,Last Carbon Check,Sista Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rättsskydds
@@ -5182,7 +5235,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Resekostnader
DocType: Maintenance Visit,Breakdown,Nedbrytning
DocType: Travel Itinerary,Vegetarian,Vegetarian
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankuppgifter
DocType: Purchase Receipt Item,Sample Quantity,Provkvantitet
DocType: Bank Guarantee,Name of Beneficiary,Stödmottagarens namn
@@ -5196,7 +5249,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Skyddstillsyn
DocType: Program Enrollment Tool,New Academic Year,Nytt läsår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Retur / kreditnota
DocType: Stock Settings,Auto insert Price List rate if missing,Diskinmatning Prislista ränta om saknas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Sammanlagda belopp som betalats
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5214,7 +5267,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under "grupp" typ noder
DocType: Attendance Request,Half Day Date,Halvdag Datum
DocType: Academic Year,Academic Year Name,Läsåret Namn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget.
DocType: Sales Partner,Contact Desc,Kontakt Desc
DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post.
DocType: Payment Entry,PE-,PE-
@@ -5259,9 +5312,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alla kundgrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,ackumulerade månads
DocType: Attendance Request,On Duty,I tjänst
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personalplan {0} finns redan för beteckning {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Skatte Mall är obligatorisk.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Skatte Mall är obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte
DocType: POS Closing Voucher,Period Start Date,Periodens startdatum
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista värde (Företagsvaluta)
@@ -5279,7 +5332,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Den här åtgärden stoppar framtida fakturering. Är du säker på att du vill avbryta denna prenumeration?
DocType: Serial No,Distinct unit of an Item,Distinkt enhet för en försändelse
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Namn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Vänligen ange företaget
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Vänligen ange företaget
DocType: Pricing Rule,Buying,Köpa
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjukdomar och gödselmedel
DocType: HR Settings,Employee Records to be created by,Personal register som skall skapas av
@@ -5317,7 +5370,7 @@
DocType: Asset,Asset Owner,Tillgångsägare
DocType: Purchase Invoice,Reason For Putting On Hold,Anledning för att sätta på sig
DocType: Employee,Personal Email,Personligt E-post
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Totalt Varians
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Totalt Varians
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Om det är aktiverat, kommer systemet att skicka bokföringsposter för inventering automatiskt."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Närvaro för arbetstagare {0} är redan märkt för denna dag
@@ -5326,7 +5379,8 @@
DocType: Customer,From Lead,Från Prospekt
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order släppts för produktion.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Välj räkenskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoäng kommer att beräknas utifrån den förbrukade gjorda (via försäljningsfakturaen), baserat på nämnda samlingsfaktor."
DocType: Program Enrollment Tool,Enroll Students,registrera studenter
DocType: Company,HRA Settings,HRA-inställningar
DocType: Employee Transfer,Transfer Date,Överföringsdatum
@@ -5376,6 +5430,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Räkenskapsårets: {0} inte existerar
DocType: Currency Exchange,To Currency,Till Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillåt följande användarna att godkänna ledighetsansökningar för grupp dagar.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Livscykel
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
DocType: Subscription,Taxes,Skatter
@@ -5400,7 +5455,7 @@
DocType: Item Attribute,From Range,Från räckvidd
DocType: BOM,Set rate of sub-assembly item based on BOM,Ange sats för delmonteringsobjekt baserat på BOM
DocType: Hotel Room Reservation,Invoiced,faktureras
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Syntax error i formel eller tillstånd: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Syntax error i formel eller tillstånd: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Det dagliga arbetet Sammanfattning Inställningar Company
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Punkt {0} ignoreras eftersom det inte är en lagervara
DocType: Appraisal,APRSL,APRSL
@@ -5423,6 +5478,7 @@
DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad)
DocType: Contract,Party User,Party-användare
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vänligen ange Företagets filter tomt om Group By är "Company"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Publiceringsdatum kan inte vara framtida tidpunkt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: Löpnummer {1} inte stämmer överens med {2} {3}
DocType: Stock Entry,Target Warehouse Address,Mållageradress
@@ -5472,6 +5528,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Produkt {0} är inte inställt för Serial Nos. Kolumn måste vara tom
DocType: Accounts Settings,Accounts Settings,Kontoinställningar
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Godkänna
+DocType: Loyalty Program,Customer Territory,Kundområde
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformaterad adress för {0}, vänligen fixa för att fortsätta."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Antal nya konton, det kommer att ingå i kontonamnet som ett prefix"
DocType: Maintenance Team Member,Team Member,Lagmedlem
@@ -5515,11 +5572,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2}
DocType: Journal Entry Account,Exchange Rate,Växelkurs
DocType: Patient,Additional information regarding the patient,Ytterligare information om patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
DocType: Homepage,Tag Line,Tag Linje
DocType: Fee Component,Fee Component,avgift Komponent
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Fleet Management
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Förskottskonto valuta ska vara samma som företagskurs {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Lägga till objekt från
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Grödor & Lands
DocType: Cheque Print Template,Regular,Regelbunden
@@ -5556,7 +5612,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Lämna policy detaljer
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Föreslå kategori
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Punkt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Kvalitetshantering
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Punkt {0} har inaktiverats
@@ -5602,7 +5658,7 @@
DocType: Tax Rule,Sales Tax Template,Moms Mall
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betala mot förmånskrav
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Uppdatera kostnadscentrums nummer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Välj objekt för att spara fakturan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Välj objekt för att spara fakturan
DocType: Employee,Encashment Date,Inlösnings Datum
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Särskild testmall
@@ -5615,7 +5671,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppräknare
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Både provperiodens startdatum och provperiodens slutdatum måste ställas in
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Genomsnitt
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Planen
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutdrag balans per huvudbok
DocType: Job Applicant,Applicant Name,Sökandes Namn
@@ -5644,7 +5700,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Tillgänglig kvantitet vid källlagret
apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
DocType: Purchase Invoice,Debit Note Issued,Debetnota utfärdad
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Sök efter artikelnummer, serienummer, batchnummer eller streckkod"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtret baserat på kostnadscenter är endast tillämpligt om Budget Against är valt som kostnadscenter
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Sök efter artikelnummer, serienummer, batchnummer eller streckkod"
DocType: Work Order,Warehouses,Lager
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} tillgång kan inte överföras
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellrumspriser
@@ -5676,7 +5733,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Välj produkter i Tillverkning
DocType: Delivery Stop,Delivery Stop,Leveransstopp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
DocType: Item,Material Issue,Materialproblem
DocType: Employee Education,Qualification,Kvalifikation
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Se löneförklaringar
@@ -5693,7 +5750,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rad {0}: {1} måste vara större än 0
DocType: Assessment Criteria,Assessment Criteria Group,Bedömningskriteriegrupp
DocType: Healthcare Settings,Patient Name By,Patientnamn Av
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Inträde för löner från {0} till {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Inträde för löner från {0} till {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivera uppskjuten intäkt
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Ingående ackumulerade avskrivningar måste vara mindre än lika med {0}
DocType: Warehouse,Warehouse Name,Lager Namn
@@ -5708,7 +5765,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Här kan du behålla längd, vikt, allergier, medicinska problem etc"
DocType: Leave Block List,Applies to Company,Gäller Företag
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar
DocType: Loan,Disbursement Date,utbetalning Datum
DocType: BOM Update Tool,Update latest price in all BOMs,Uppdatera senaste priset i alla BOMs
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Vårdjournal
@@ -5717,7 +5774,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Ange bankens eller utlåningsinstitutets namn innan du skickar in.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} måste lämnas in
DocType: POS Profile,Item Groups,artikelgrupper
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Idag är {0} s födelsedag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Idag är {0} s födelsedag!
DocType: Sales Order Item,For Production,För produktion
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balans i kontovaluta
@@ -5735,12 +5792,12 @@
DocType: Email Digest,Add/Remove Recipients,Lägg till / ta bort mottagare
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa denna verksamhetsåret som standard, klicka på "Ange som standard""
DocType: Production Plan,Include Subcontracted Items,Inkludera underleverantörer
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Ansluta sig
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Ansluta sig
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Brist Antal
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
DocType: Loan,Repay from Salary,Repay från Lön
DocType: Leave Application,LAP/,KNÄ/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Begärande betalning mot {0} {1} för mängden {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Begärande betalning mot {0} {1} för mängden {2}
DocType: Employee Benefit Claim,Salary Slip,Lön Slip
DocType: Lead,Lost Quotation,förlorade Offert
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentbatcher
@@ -5776,13 +5833,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Skapa separat betalningsanmälan mot förmånskrav
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Förekomst av feber (temp> 38,5 ° C eller upprepad temperatur> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Försäljnings Team Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Ta bort permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Ta bort permanent?
DocType: Expense Claim,Total Claimed Amount,Totalt yrkade beloppet
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiella möjligheter för att sälja.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Ogiltigt {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sjukskriven
DocType: Email Digest,Email Digest,E-postutskick
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,är inte
DocType: Delivery Note,Billing Address Name,Faktureringsadress Namn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Varuhus
,Item Delivery Date,Leveransdatum för artikel
@@ -5837,12 +5895,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Anställd {0} i betyg {1} har ingen standardlovspolicy
DocType: Salary Detail,Salary Detail,lön Detalj
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Välj {0} först
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",När det gäller program med flera nivåer kommer kunderna automatiskt att tilldelas den aktuella tiern enligt deras tillbringade
DocType: Appointment Type,Physician,Läkare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,samråd
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Slutade bra
DocType: Sales Invoice,Commission,Kommissionen
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan inte vara större än den planerade kvantiteten ({2}) i arbetsorder {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan inte vara större än den planerade kvantiteten ({2}) i arbetsorder {3}
DocType: Certification Application,Name of Applicant,Sökandes namn
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidrapportering för tillverkning.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Delsumma
@@ -5863,7 +5922,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,UOM Kategori
DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiska Antal (vid källa/mål)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
DocType: Item Customer Detail,Ref Code,Referenskod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundgrupp krävs i POS-profil
DocType: HR Settings,Payroll Settings,Sociala Inställningar
@@ -5874,11 +5932,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root kan inte ha en överordnat kostnadsställe
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Välj märke ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non-profit (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Utbildningshändelser / resultat
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Ackumulerade avskrivningar som på
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Anställningsskatt undantagskategori
DocType: Sales Invoice,C-Form Applicable,C-Form Tillämplig
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0}
DocType: Support Search Source,Post Route String,Skriv ruttsträng
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse är obligatoriskt
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Misslyckades med att skapa webbplats
@@ -5973,7 +6030,7 @@
DocType: Asset,Custodian,Väktare
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Butikförsäljnings profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} bör vara ett värde mellan 0 och 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Betalning av {0} från {1} till {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Betalning av {0} från {1} till {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Lån utan säkerhet
DocType: Cost Center,Cost Center Name,Kostnadcenter Namn
DocType: Student,B+,B +
@@ -5995,6 +6052,7 @@
DocType: Item,Variant Based On,Variant Based On
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Anställd {0} har redan överlåtelse {1} för denna period
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Totalt weightage delas ska vara 100%. Det är {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Lojalitetsprogram Tier
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Dina Leverantörer
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan inte ställa in då Förlorad kundorder är gjord.
DocType: Request for Quotation Item,Supplier Part No,Leverantör varunummer
@@ -6054,10 +6112,10 @@
DocType: Crop Cycle,Detected Diseases,Upptäckta sjukdomar
DocType: Stock Entry,Default Source Warehouse,Standardkälla Lager
DocType: Item,Customer Code,Kund kod
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Påminnelse födelsedag för {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Påminnelse födelsedag för {0}
DocType: Asset Maintenance Task,Last Completion Date,Sista slutdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar sedan senast Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
DocType: Asset,Naming Series,Namge Serien
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rad {0}: Förväntat värde efter nyttjandeperioden måste vara mindre än bruttoinköpsbeloppet
DocType: GoCardless Settings,GoCardless Settings,GoCardless-inställningar
@@ -6074,7 +6132,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Följesedel {0} får inte lämnas
DocType: Notification Control,Sales Invoice Message,Fakturan Meddelande
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Utgående konto {0} måste vara av typen Ansvar / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1}
DocType: Vehicle Log,Odometer,Vägmätare
DocType: Production Plan Item,Ordered Qty,Beställde Antal
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Punkt {0} är inaktiverad
@@ -6097,7 +6155,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv engångsavgift (Company valuta)
DocType: Sales Invoice Timesheet,Billing Hours,fakturerings Timmar
DocType: Project,Total Sales Amount (via Sales Order),Totala försäljningsbelopp (via försäljningsorder)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Standard BOM för {0} hittades inte
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Standard BOM för {0} hittades inte
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryck på objekt för att lägga till dem här
DocType: Fees,Program Enrollment,programmet Inskrivning
@@ -6131,7 +6189,7 @@
DocType: Maintenance Visit,Maintenance Date,Underhållsdatum
DocType: Purchase Invoice Item,Rejected Serial No,Avvisat Serienummer
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,År startdatum eller slutdatum överlappar med {0}. För att undvika ställ företag
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Vänligen ange lednamnet i bly {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Vänligen ange lednamnet i bly {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdatum bör vara mindre än slutdatumet för punkt {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exempel:. ABCD ##### Om serien är inställd och Löpnummer inte nämns i transaktioner, skapas automatiska serienummer utifrån denna serie. Om du alltid vill ange serienumren för denna artikel. lämna det tomt."
@@ -6142,7 +6200,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installera förinställningar
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Anställd {0} har inget maximalt förmånsbelopp
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM ersatte
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum
DocType: Grant Application,Has any past Grant Record,Har någon tidigare Grant Record
,Sales Analytics,Försäljnings Analytics
@@ -6160,7 +6217,8 @@
DocType: Products Settings,Home Page is Products,Hemsida är produkter
,Asset Depreciation Ledger,Avskrivning Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Lämna inkräkningsbelopp per dag
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Skatt Regel Konflikter med {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,För hur mycket spenderat = 1 Lojalitetspoäng
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Skatt Regel Konflikter med {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nytt kontonamn
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvaror Levererans Kostnad
DocType: Selling Settings,Settings for Selling Module,Inställningar för att sälja Modul
@@ -6177,7 +6235,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Scheman för {0} överlappar, vill du fortsätta efter att ha skurit överlappade slitsar?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Standardinställningarna för bokföringstransaktioner.
-DocType: Leave Period,Grant Leaves,Grant Leaves
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Standardskattemall
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Studenter har anmält sig
@@ -6244,7 +6301,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Typ information.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tillgängligt för användning datum krävs
DocType: Request for Quotation,Supplier Detail,leverantör Detalj
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Fel i formel eller ett tillstånd: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Fel i formel eller ett tillstånd: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Fakturerade belopp
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriterievikter måste lägga till upp till 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Närvaro
@@ -6255,6 +6312,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatte mall för att köpa transaktioner.
,Item Prices,Produktpriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen.
+DocType: Holiday List,Add to Holidays,Lägg till helgdagar
DocType: Woocommerce Settings,Endpoint,Slutpunkt
DocType: Period Closing Voucher,Period Closing Voucher,Period Utgående Rabattkoder
DocType: Consultation,Review Details,Granska detaljer
@@ -6334,6 +6392,7 @@
DocType: Assessment Result,Total Score,Totalpoäng
DocType: Crop Cycle,ISO 8601 standard,ISO 8601-standarden
DocType: Journal Entry,Debit Note,Debetnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vänligen ange API konsumenthemlighet
DocType: Stock Entry,As per Stock UOM,Per Stock UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Inte Utgången
@@ -6351,6 +6410,7 @@
DocType: Hotel Room Package,Amenities,Bekvämligheter
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Budget och kostnadsställe
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Multipla standard betalningssätt är inte tillåtet
+DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoäng Inlösen
,Appointment Analytics,Utnämningsanalys
DocType: Vehicle Service,Half Yearly,Halvår
DocType: Lead,Blog Subscriber,Blogg Abonnent
@@ -6403,7 +6463,7 @@
,Items To Be Requested,Produkter att begäras
DocType: Purchase Order,Get Last Purchase Rate,Hämta Senaste Beställningsvärdet
DocType: Company,Company Info,Företagsinfo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Välj eller lägga till en ny kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Välj eller lägga till en ny kund
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostnadsställe krävs för att boka en räkningen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Tillämpning av medel (tillgångar)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Detta är baserat på närvaron av detta till anställda
@@ -6417,8 +6477,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppa användare från att göra Lämna program på följande dagarna.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Om obegränsat upphörande för lojalitetspoängen, håll utlåtningstiden tom eller 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Underhållspersonal
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Köpesumma
+DocType: Loyalty Point Entry,Purchase Amount,Köpesumma
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverantör Offert {0} skapades
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,End år kan inte vara före startåret
DocType: Employee Benefit Application,Employee Benefits,Ersättningar till anställda
@@ -6426,14 +6487,12 @@
DocType: Work Order,Manufactured Qty,Tillverkas Antal
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Aktierna existerar inte med {0}
DocType: Sales Partner Type,Sales Partner Type,Försäljningspartner typ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Faktura skapad
DocType: Asset,Out of Order,Trasig
DocType: Purchase Receipt Item,Accepted Quantity,Godkänd Kvantitet
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorera överlappning av arbetsstationen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} existerar inte
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Välj batchnummer
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fakturor till kunder.
@@ -6447,17 +6506,18 @@
DocType: Quality Inspection Reading,Reading 3,Avläsning 3
DocType: Stock Entry,Source Warehouse Address,Källa lageradress
DocType: GL Entry,Voucher Type,Rabatt Typ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Prislista hittades inte eller avaktiverad
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Prislista hittades inte eller avaktiverad
DocType: Student Applicant,Approved,Godkänd
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat"""
DocType: Hub Settings,Last Sync On,Senast synkroniserad
DocType: Guardian,Guardian,väktare
+DocType: Salary Detail,Tax on additional salary,Skatt på extra lön
DocType: Item Alternative,Item Alternative,Alternativ Alternativ
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Skapa saknad kund eller leverantör.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Bedömning {0} skapades för anställd {1} på visst datumintervall
DocType: Academic Term,Education,Utbildning
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,Kampanj namnges av
DocType: Employee,Current Address Is,Nuvarande adress är
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Månatlig försäljningsmål (
@@ -6476,7 +6536,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Närvaro inte inlämnad för {0} eftersom det är en semester.
DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totala vinst / förlust
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura.
DocType: Purchase Invoice,input service,inmatningstjänst
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4}
DocType: Employee Promotion,Employee Promotion,Medarbetarreklam
@@ -6539,8 +6599,6 @@
DocType: POS Profile,POS Profile,POS-Profil
DocType: Training Event,Event Name,Händelsenamn
DocType: Physician,Phone (Office),Telefon (Office)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Följande post {items} {verb} markeras inte som {message} item. \ Du kan aktivera dem som {message} -objekt från dess artikelmax
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Kan inte lämna in, Anställda kvar för att markera närvaro"
apps/erpnext/erpnext/hooks.py +151,Admission,Tillträde
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Antagning för {0}
@@ -6558,6 +6616,7 @@
DocType: Production Plan,Material Request Planning,Material Beställningsplanering
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Punkt Faktura
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Tröskel {0}% visas mer än en gång
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Kunden är inte inskriven i detta Lojalitetsprogram
DocType: Expense Claim,Employees Email Id,Anställdas E-post Id
DocType: Employee Attendance Tool,Marked Attendance,Marked Närvaro
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Nuvarande Åtaganden
@@ -6575,7 +6634,7 @@
DocType: Scheduling Tool,Scheduling Tool,schemaläggning Tool
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkort
DocType: BOM,Item to be manufactured or repacked,Produkt som skall tillverkas eller packas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Syntaxfel i skick: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Syntaxfel i skick: {0}
DocType: Employee Education,Major/Optional Subjects,Stora / valfria ämnen
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Ange leverantörsgrupp i köpinställningar.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6627,6 +6686,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Hittills kan det inte vara lika eller mindre än från datumet
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Inget att ändra
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Välj en csv-fil
+DocType: Holiday List,Total Holidays,Totalt helgdagar
DocType: Student Leave Application,Mark as Present,Mark som Present
DocType: Supplier Scorecard,Indicator Color,Indikatorfärg
DocType: Purchase Order,To Receive and Bill,Ta emot och Bill
@@ -6640,7 +6700,7 @@
DocType: Program,Program Code,programkoden
DocType: Terms and Conditions,Terms and Conditions Help,Villkor Hjälp
,Item-wise Purchase Register,Produktvis Inköpsregister
-DocType: Driver,Expiry Date,Utgångsdatum
+DocType: Loyalty Point Entry,Expiry Date,Utgångsdatum
DocType: Healthcare Settings,Employee name and designation in print,Anställdsnamn och beteckning i tryck
,accounts-browser,konton-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Vänligen välj kategori först
@@ -6655,10 +6715,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Göra Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Är Överförd
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Hämta artiklar från BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar
DocType: Cash Flow Mapping,Is Income Tax Expense,Är inkomstskattkostnad
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kolla här om studenten är bosatt vid institutets vandrarhem.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ange kundorder i tabellen ovan
,Stock Summary,lager Sammanfattning
@@ -6675,6 +6737,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sanktionerade Belopp
DocType: Item,Shelf Life In Days,Hållbarhet i dagar
DocType: GL Entry,Is Opening,Är Öppning
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
DocType: Department,Expense Approvers,Expense Approvers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Rad {0}: debitering kan inte kopplas till en {1}
DocType: Journal Entry,Subscription Section,Prenumerationsavsnitt
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index 3b6bf52..4263854 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Tafadhali chagua Aina ya Chama kwanza
DocType: Item,Customer Items,Vitu vya Wateja
DocType: Project,Costing and Billing,Gharama na Ulipaji
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
DocType: Item,Publish Item to hub.erpnext.com,Chapisha Jumuiya ya hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Haiwezi kupata Kipindi cha Kuondoka
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Tathmini
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Tathmini
DocType: Item,Default Unit of Measure,Kitengo cha Kupima chaguo-msingi
DocType: SMS Center,All Sales Partner Contact,Mawasiliano Yote ya Mshirika wa Mauzo
DocType: Department,Leave Approvers,Acha vibali
+DocType: Employee,Bio / Cover Letter,Barua ya Bio / Jalada
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Uchunguzi
DocType: Restaurant Order Entry,Click Enter To Add,Bonyeza Ingia Kuongeza
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Onyesha wazi
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Mfululizo umehifadhiwa kwa ufanisi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Angalia
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} mfululizo {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} mfululizo {1}
DocType: Asset Finance Book,Depreciation Start Date,Tarehe ya kuanza ya kushuka kwa thamani
DocType: Pricing Rule,Apply On,Tumia Ombi
DocType: Item Price,Multiple Item prices.,Vipengee vya Bidhaa nyingi.
,Purchase Order Items To Be Received,Vitu vya Utaratibu wa Ununuzi Ili Kupokea
DocType: SMS Center,All Supplier Contact,Mawasiliano Yote ya Wasambazaji
DocType: Support Settings,Support Settings,Mipangilio ya Kusaidia
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Kipengee cha Muhtasari wa Kipengee Hali
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Rasimu ya Benki
-DocType: Membership,membership validaty section,uanachama wa validaty sehemu
DocType: Mode of Payment Account,Mode of Payment Account,Akaunti ya Akaunti ya Malipo
DocType: Consultation,Consultation,Ushauri
DocType: Accounts Settings,Show Payment Schedule in Print,Onyesha Ratiba ya Malipo katika Chapisha
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Nchi ya asili
DocType: Soil Texture,Soil Texture Criteria,Vigezo vya Maandishi ya Udongo
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Katika Stock
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Maelezo ya Mawasiliano ya Msingi
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Masuala ya Fungua
DocType: Production Plan Item,Production Plan Item,Kipengee cha Mpango wa Uzalishaji
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1}
DocType: Lab Test Groups,Add new line,Ongeza mstari mpya
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Huduma ya afya
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kuchelewa kwa malipo (Siku)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa
,Delay Days,Siku za kuchelewa
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gharama za Huduma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Invoice
DocType: Purchase Invoice Item,Item Weight Details,Kipengee Maelezo ya Uzito
DocType: Asset Maintenance Log,Periodicity,Periodicity
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Hairuhusiwi kwa {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Pata vitu kutoka
DocType: Price List,Price Not UOM Dependant,Bei Si UOM Inategemea
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Bidhaa {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Hakuna vitu vilivyoorodheshwa
DocType: Asset Repair,Error Description,Maelezo ya Hitilafu
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Tumia Format ya Msajili wa Fedha ya Desturi
DocType: SMS Center,All Sales Person,Mtu wa Mauzo wote
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Si vitu vilivyopatikana
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Mfumo wa Mshahara Ukosefu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Si vitu vilivyopatikana
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Mfumo wa Mshahara Ukosefu
DocType: Lead,Person Name,Jina la Mtu
DocType: Sales Invoice Item,Sales Invoice Item,Bidhaa Invoice Bidhaa
DocType: Account,Credit,Mikopo
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Aina ya Kodi
,Completed Work Orders,Maagizo ya Kazi Iliyokamilishwa
DocType: Support Settings,Forum Posts,Ujumbe wa Vikao
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Kiwango cha Ushuru
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Kiwango cha Ushuru
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
DocType: Leave Policy,Leave Policy Details,Acha maelezo ya Sera
DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Chagua BOM
DocType: SMS Log,SMS Log,Ingia ya SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe
DocType: Student Log,Student Log,Ingia ya Wanafunzi
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Matukio ya kusimama kwa wasambazaji.
DocType: Lead,Interested,Inastahili
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,"Je, ni Mali isiyohamishika"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}"
DocType: Expense Claim Detail,Claim Amount,Tumia Kiasi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Kazi ya Kazi imekuwa {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Kazi ya Kazi imekuwa {0}
DocType: Budget,Applicable on Purchase Order,Inatumika kwa Utaratibu wa Ununuzi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate kundi la mteja kupatikana katika meza cutomer kundi
DocType: Location,Location Name,Jina la Mahali
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Vifaa vya Raw kwa Ununuzi
DocType: Agriculture Analysis Criteria,Fertilizer,Mbolea
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Taarifa ya Benki ya Invoice Item
DocType: Products Settings,Show Products as a List,Onyesha Bidhaa kama Orodha
+DocType: Salary Detail,Tax on flexible benefit,Kodi kwa faida rahisi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
DocType: Student Admission Program,Minimum Age,Umri mdogo
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Mfano: Msabati Msingi
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Tofauti
DocType: Production Plan,Material Request Detail,Maelezo ya Maelezo ya Nyenzo
DocType: Selling Settings,Default Quotation Validity Days,Siku za Uthibitishaji wa Nukuu za Default
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe"
DocType: SMS Center,SMS Center,Kituo cha SMS
DocType: Payroll Entry,Validate Attendance,Thibitisha Mahudhurio
DocType: Sales Invoice,Change Amount,Badilisha kiasi
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Mipangilio ya Woocommerce
DocType: Production Plan,Sales Orders,Maagizo ya Mauzo
DocType: Purchase Taxes and Charges,Valuation,Vigezo
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Weka kama Msingi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Weka kama Msingi
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Mwelekeo wa Utaratibu wa Ununuzi
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Nenda kwa Wateja
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,Jina la Mwalimu
DocType: Company,Arrear Component,Kipengele cha nyuma
DocType: Supplier Scorecard,Criteria Setup,Uwekaji wa Kanuni
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Imepokea
DocType: Codification Table,Medical Code,Kanuni ya Matibabu
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Tafadhali ingiza Kampuni
DocType: Delivery Note Item,Against Sales Invoice Item,Dhidi ya Bidhaa ya Invoice Item
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype inayohusiana
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Fedha Nasi kutoka kwa Fedha
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
DocType: Lead,Address & Contact,Anwani na Mawasiliano
DocType: Leave Allocation,Add unused leaves from previous allocations,Ongeza majani yasiyotumika kutoka kwa mgao uliopita
DocType: Sales Partner,Partner website,Mtandao wa wavuti
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
,Open Work Orders,Omba Kazi za Kazi
DocType: Payment Term,Credit Months,Miezi ya Mikopo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0
DocType: Contract,Fulfilled,Imetimizwa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
DocType: POS Closing Voucher,Cashier,Msaidizi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Majani kwa mwaka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Tafadhali angalia 'Je, Advance' dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema."
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Entries ya Benki
DocType: Customer,Is Internal Customer,Ni Wateja wa Ndani
DocType: Crop,Annual,Kila mwaka
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ikiwa Auto Opt In inakaguliwa, basi wateja watahusishwa moja kwa moja na Mpango wa Uaminifu unaohusika (juu ya kuokoa)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Toleo la Upatanisho wa hisa
DocType: Stock Entry,Sales Invoice No,Nambari ya ankara ya mauzo
DocType: Material Request Item,Min Order Qty,Uchina wa Uchina
@@ -506,18 +510,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Nywila isiyo sahihi
DocType: Item,Variant Of,Tofauti Ya
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko 'Uchina kwa Utengenezaji'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko 'Uchina kwa Utengenezaji'
DocType: Period Closing Voucher,Closing Account Head,Kufunga kichwa cha Akaunti
DocType: Employee,External Work History,Historia ya Kazi ya Kazi
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Hitilafu ya Kumbukumbu ya Circular
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kadi ya Ripoti ya Wanafunzi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
DocType: Appointment Type,Is Inpatient,"Je, ni mgonjwa"
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Jina la Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
DocType: Cheque Print Template,Distance from left edge,Umbali kutoka makali ya kushoto
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2})
DocType: Lead,Industry,Sekta
-DocType: Employee,Job Profile,Profaili ya Kazi
DocType: BOM Item,Rate & Amount,Kiwango na Kiasi
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Hii inategemea shughuli za Kampuni hii. Tazama kalenda ya chini kwa maelezo zaidi
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Arifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
@@ -525,7 +529,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
DocType: Journal Entry,Multi Currency,Fedha nyingi
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Aina ya ankara
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Kumbuka Utoaji
+DocType: Employee Benefit Claim,Expense Proof,Ushahidi wa gharama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Kumbuka Utoaji
DocType: Consultation,Encounter Impression,Kukutana na Mchapishaji
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Kuweka Kodi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Gharama ya Malipo ya Kuuza
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,Thamani mpya ya Mali
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
DocType: Course Scheduling Tool,Course Scheduling Tool,Chombo cha Mpangilio wa Kozi
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
DocType: Land Unit,LInked Analysis,Uchunguzi LInked
DocType: POS Closing Voucher,POS Closing Voucher,Voucher ya POS ya Kufungwa
DocType: Contract,Lapsed,Imeshindwa
@@ -574,13 +579,14 @@
DocType: Support Search Source,Response Result Key Path,Matokeo ya majibu Njia muhimu
DocType: Journal Entry,Inter Company Journal Entry,Uingizaji wa Taarifa ya Kampuni ya Inter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Tafadhali tazama kiambatisho
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Tafadhali tazama kiambatisho
DocType: Purchase Order,% Received,Imepokea
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Unda Vikundi vya Wanafunzi
DocType: Volunteer,Weekends,Mwishoni mwa wiki
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kiwango cha Kumbuka Mikopo
DocType: Setup Progress Action,Action Document,Kitambulisho cha Hatua
DocType: Chapter Member,Website URL,URL ya Tovuti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji
,Finished Goods,Bidhaa zilizokamilishwa
DocType: Delivery Note,Instructions,Maelekezo
DocType: Quality Inspection,Inspected By,Iliyotambuliwa na
@@ -612,7 +618,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Jumla ya Kipaumbele
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
DocType: Dosage Strength,Strength,Nguvu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Unda Wateja wapya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Unda Wateja wapya
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Kuzimia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Unda Amri ya Ununuzi
@@ -643,7 +649,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango
DocType: Delivery Note,% Installed,Imewekwa
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza
DocType: Travel Itinerary,Non-Vegetarian,Wasio Mboga
DocType: Purchase Invoice,Supplier Name,Jina la wauzaji
@@ -712,7 +718,7 @@
DocType: Customer,Buyer of Goods and Services.,Mnunuzi wa Bidhaa na Huduma.
DocType: Journal Entry,Accounts Payable,Akaunti za kulipwa
DocType: Patient,Allergies,Dawa
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Badilisha Msimbo wa Kipengee
DocType: Supplier Scorecard Standing,Notify Other,Arifa nyingine
DocType: Vital Signs,Blood Pressure (systolic),Shinikizo la damu (systolic)
@@ -763,7 +769,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Aina ya kujitolea habari.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kigezo cha Ramani ya Mapato ya Fedha
DocType: Travel Request,Costing Details,Maelezo ya gharama
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu
DocType: Journal Entry,Difference (Dr - Cr),Tofauti (Dr - Cr)
DocType: Bank Guarantee,Providing,Kutoa
DocType: Account,Profit and Loss,Faida na Kupoteza
@@ -771,7 +777,6 @@
DocType: Patient,Risk Factors,Mambo ya Hatari
DocType: Patient,Occupational Hazards and Environmental Factors,Hatari za Kazi na Mambo ya Mazingira
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
DocType: Vital Signs,Respiratory rate,Kiwango cha kupumua
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Kusimamia Kudhibiti Msaada
DocType: Vital Signs,Body Temperature,Joto la Mwili
@@ -835,8 +840,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory Inahitajika katika POS Profile
DocType: Supplier,Prevent RFQs,Zuia RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Fanya Mauzo ya Mauzo
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
DocType: Project Task,Project Task,Kazi ya Mradi
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Vipengee Vyepesi
,Lead Id,Weka Id
DocType: C-Form Invoice Detail,Grand Total,Jumla ya Jumla
DocType: Assessment Plan,Course,Kozi
@@ -845,6 +851,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Ramani ya Bidhaa
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tarehe ya Mwanzo wa Fedha haipaswi kuwa kubwa kuliko Tarehe ya Mwisho wa Fedha
DocType: Issue,Resolution,Azimio
+DocType: Employee,Personal Bio,Bio ya kibinafsi
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Kitambulisho cha Uanachama
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Imetolewa: {0}
@@ -921,7 +928,6 @@
DocType: Supplier Scorecard,Per Year,Kwa mwaka
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Haikubaliki kuingia kwenye programu hii kama DOB
DocType: Sales Invoice,Sales Taxes and Charges,Malipo ya Kodi na Malipo
-DocType: Employee,Organization Profile,Profaili ya Shirika
DocType: Vital Signs,Height (In Meter),Urefu (Katika mita)
DocType: Student,Sibling Details,Maelezo ya Kikabila
DocType: Vehicle Service,Vehicle Service,Huduma ya Gari
@@ -945,7 +951,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Uhusiano na Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Meneja
DocType: Payment Entry,Payment From / To,Malipo Kutoka / Kwa
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Kutoka' na 'Kundi Kwa' haiwezi kuwa sawa
DocType: Sales Person,Sales Person Targets,Malengo ya Mtu wa Mauzo
@@ -957,8 +963,8 @@
DocType: Student Batch Name,Batch Name,Jina la Kundi
DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara
,Hotel Room Occupancy,Kazi ya chumba cha Hoteli
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet iliunda:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet iliunda:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ingia
DocType: GST Settings,GST Settings,Mipangilio ya GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
@@ -971,6 +977,7 @@
DocType: Request for Quotation,For individual supplier,Kwa muuzaji binafsi
DocType: BOM Operation,Base Hour Rate(Company Currency),Kiwango cha saa ya msingi (Fedha la Kampuni)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Kiasi kilichotolewa
+DocType: Loyalty Point Entry Redemption,Redemption Date,Tarehe ya ukombozi
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Majaribio ya Lab
DocType: Quotation Item,Item Balance,Mizani ya Bidhaa
DocType: Sales Invoice,Packing List,Orodha ya Ufungashaji
@@ -1007,7 +1014,8 @@
DocType: Salary Structure Assignment,Base,Msingi
DocType: Timesheet,Total Billed Hours,Masaa Yote yaliyolipwa
DocType: Travel Itinerary,Travel To,Safari Kwa
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Andika Kiasi
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,sio
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Andika Kiasi
DocType: Leave Block List Allow,Allow User,Ruhusu Mtumiaji
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
@@ -1034,10 +1042,11 @@
DocType: Vehicle,Odometer Value (Last),Thamani ya Odometer (Mwisho)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Matukio ya vigezo vya scorecard ya wasambazaji.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Masoko
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Kuingia kwa Malipo tayari kuundwa
+DocType: Sales Invoice,Redeem Loyalty Points,Punguza Pole ya Uaminifu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Kuingia kwa Malipo tayari kuundwa
DocType: Request for Quotation,Get Suppliers,Pata Wauzaji
DocType: Purchase Receipt Item Supplied,Current Stock,Stock sasa
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Mstari # {0}: Malipo {1} haihusishwa na Item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Mstari # {0}: Malipo {1} haihusishwa na Item {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Angalia Slip ya Mshahara
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Akaunti {0} imeingizwa mara nyingi
DocType: Account,Expenses Included In Valuation,Malipo Pamoja na Valuation
@@ -1047,8 +1056,11 @@
DocType: Land Unit,Longitude,Longitude
,Absent Student Report,Ripoti ya Wanafunzi Yasiyo
DocType: Crop,Crop Spacing UOM,Ugawaji wa mazao ya UOM
+DocType: Loyalty Program,Single Tier Program,Programu ya Mpango wa Pekee
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Chagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
DocType: Email Digest,Next email will be sent on:,Imefuata barua pepe itatumwa kwenye:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Kufuatia kipengee {vitu} {kitenzi} kitambulisho kama {ujumbe} kitu. \ Unaweza kuwawezesha kama {ujumbe} kipengee kutoka kwenye kichwa chake
DocType: Supplier Scorecard,Per Week,Kila wiki
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Item ina tofauti.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumla ya Mwanafunzi
@@ -1083,17 +1095,19 @@
,Reserved,Imehifadhiwa
DocType: Driver,License Details,Maelezo ya Leseni
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Shamba Kutoka kwa Mshirika haiwezi kuwa tupu
+DocType: Leave Allocation,Allocation,Ugawaji
DocType: Purchase Order,Supply Raw Materials,Vifaa vya Malighafi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Malipo ya sasa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} si kitu cha hisa
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza 'Mafunzo ya Maoni' na kisha 'Mpya'
DocType: Mode of Payment Account,Default Account,Akaunti ya Akaunti
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Tafadhali chagua aina ya Programu ya Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.
DocType: Payment Entry,Received Amount (Company Currency),Kiasi kilichopokelewa (Fedha la Kampuni)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Kiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Tafadhali chagua kila wiki siku
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Tafadhali chagua kila wiki siku
DocType: Patient,O Negative,O Hasi
DocType: Work Order Operation,Planned End Time,Muda wa Mwisho
,Sales Person Target Variance Item Group-Wise,Mtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
@@ -1102,7 +1116,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Nambari ya Ununuzi wa Wateja No
DocType: Clinical Procedure,Consume Stock,Tumia Stock
DocType: Budget,Budget Against,Bajeti ya Dhidi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Hakuna mfanyakazi kwa vigezo vinavyopewa. Angalia kwamba Slips za Mshahara bado haijaundwa.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Hakuna mfanyakazi kwa vigezo vinavyopewa. Angalia kwamba Slips za Mshahara bado haijaundwa.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Maombi ya Nyenzo za Auto yanayotokana
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Potea
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Huwezi kuingia hati ya sasa katika safu ya 'Against Journal Entry'
@@ -1111,7 +1125,7 @@
DocType: Soil Texture,Sand,Mchanga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Nishati
DocType: Opportunity,Opportunity From,Fursa Kutoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Tafadhali chagua meza
DocType: BOM,Website Specifications,Ufafanuzi wa tovuti
DocType: Special Test Items,Particulars,Maelezo
@@ -1126,7 +1140,7 @@
DocType: Asset,Maintenance,Matengenezo
DocType: Subscriber,Subscriber,Msajili
DocType: Item Attribute Value,Item Attribute Value,Thamani ya Thamani ya Bidhaa
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Tafadhali sasisha Hali yako ya Mradi
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Tafadhali sasisha Hali yako ya Mradi
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
DocType: Item,Maximum sample quantity that can be retained,Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
DocType: Project Update,How is the Project Progressing Right Now?,Je! Mradi unaendeleaje sasa?
@@ -1197,7 +1211,7 @@
DocType: Item,Items with higher weightage will be shown higher,Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Majaribio ya Lab na Ishara za Vital
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Upatanisho wa Benki ya Ufafanuzi
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Row # {0}: Mali {1} lazima iwasilishwa
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Row # {0}: Mali {1} lazima iwasilishwa
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Hakuna mfanyakazi aliyepatikana
DocType: Item,If subcontracted to a vendor,Ikiwa unatambuliwa kwa muuzaji
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Kundi la Wanafunzi tayari limehifadhiwa.
@@ -1207,7 +1221,7 @@
DocType: Training Event,Event Status,Hali ya Tukio
DocType: Volunteer,Availability Timeslot,Timeslot ya Upatikanaji
,Support Analytics,Analytics Support
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Tovuti ya Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Kiasi cha chini cha ankara
@@ -1215,17 +1229,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Jambo Row {idx}: {doctype} {docname} haipo katika meza ya '{doctype}' hapo juu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Hakuna kazi
DocType: Item Variant Settings,Copy Fields to Variant,Weka Mashamba kwa Tofauti
DocType: Asset,Opening Accumulated Depreciation,Kufungua kushuka kwa thamani
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score lazima iwe chini au sawa na 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score lazima iwe chini au sawa na 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Chombo cha Usajili wa Programu
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Rekodi za Fomu za C
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Sehemu tayari zipo
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Wateja na Wasambazaji
DocType: Email Digest,Email Digest Settings,Mipangilio ya Digest ya barua pepe
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Asante kwa biashara yako!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Asante kwa biashara yako!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Maswali ya msaada kutoka kwa wateja.
DocType: Employee Property History,Employee Property History,Historia ya Mali ya Wafanyakazi
DocType: Setup Progress Action,Action Doctype,Doctype ya Hatua
@@ -1237,11 +1251,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Taasisi ya Kuweka
DocType: Program Enrollment,Vehicle/Bus Number,Nambari ya Gari / Bus
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Ratiba ya Kozi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Unahitaji Kutoa Ushuru kwa Ushahidi wa Ushuru wa Unsubmitted Ushuru na Usiojulikana \ Faida ya Wafanyakazi katika Kipindi cha Mwisho cha Mshahara wa Mishahara ya Mshahara
DocType: Request for Quotation Supplier,Quote Status,Hali ya Quote
DocType: GoCardless Settings,Webhooks Secret,Mtandao wa siri
DocType: Maintenance Visit,Completion Status,Hali ya kukamilisha
DocType: Daily Work Summary Group,Select Users,Chagua Watumiaji
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Kituo cha bei ya chumba cha Hoteli
+DocType: Loyalty Program Collection,Tier Name,Jina la Msingi
DocType: HR Settings,Enter retirement age in years,Ingiza umri wa kustaafu kwa miaka
DocType: Crop,Target Warehouse,Ghala la Ghala
DocType: Payroll Employee Detail,Payroll Employee Detail,Maelezo ya Waajiri wa Mishahara
@@ -1286,8 +1303,8 @@
DocType: SMS Log,Requested Numbers,Hesabu zilizoombwa
DocType: Volunteer,Evening,Jioni
DocType: Customer,Bypass credit limit check at Sales Order,Kagua kikomo cha mkopo wa Udhibiti wa Mauzo
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Kuwezesha 'Matumizi kwa Ununuzi wa Ununuzi', kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Uingiaji wa Malipo {0} umeunganishwa dhidi ya Amri {1}, angalia ikiwa inapaswa kuvutwa kama mapema katika ankara hii."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Kuwezesha 'Matumizi kwa Ununuzi wa Ununuzi', kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Uingiaji wa Malipo {0} umeunganishwa dhidi ya Amri {1}, angalia ikiwa inapaswa kuvutwa kama mapema katika ankara hii."
DocType: Sales Invoice Item,Stock Details,Maelezo ya hisa
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Thamani ya Mradi
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Uhakika wa Kuuza
@@ -1329,7 +1346,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Futa Jumla ya Zero Uchina
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
DocType: Work Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Washirika wa Mauzo na Wilaya
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} lazima iwe hai
@@ -1359,6 +1376,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Orodha ya Bei ya Mauzo
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Wateja hajiandikishwa katika Mpango wowote wa Uaminifu
DocType: Bank Reconciliation,Account Currency,Fedha za Akaunti
DocType: Lab Test,Sample ID,Kitambulisho cha Mfano
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Tafadhali tuma Akaunti ya Pande zote katika Kampuni
@@ -1391,14 +1409,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Invozi ya Ununuzi
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Ruhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi
DocType: GL Entry,Voucher Detail No,Maelezo ya Voucher No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Invozi mpya ya Mauzo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Invozi mpya ya Mauzo
DocType: Stock Entry,Total Outgoing Value,Thamani Yote ya Kuondoka
DocType: Physician,Appointments,Uteuzi
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
DocType: Lead,Request for Information,Ombi la Taarifa
,LeaderBoard,Kiongozi wa Viongozi
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Kiwango na Margin (Kampuni ya Fedha)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sawazisha ankara zisizo kwenye mtandao
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sawazisha ankara zisizo kwenye mtandao
DocType: Payment Request,Paid,Ilipwa
DocType: Program Fee,Program Fee,Malipo ya Programu
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1425,7 +1443,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Chombo cha Kuhudhuria Wanafunzi
DocType: Restaurant Menu,Price List (Auto created),Orodha ya Bei (Iliundwa kwa Auto)
DocType: Cheque Print Template,Date Settings,Mpangilio wa Tarehe
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Tofauti
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Tofauti
DocType: Employee Promotion,Employee Promotion Detail,Wafanyakazi wa Kukuza Maelezo
,Company Name,jina la kampuni
DocType: SMS Center,Total Message(s),Ujumbe Jumla (s)
@@ -1481,7 +1499,7 @@
DocType: Lead,Next Contact Date,Tarehe ya Kuwasiliana ijayo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ufunguzi wa Uchina
DocType: Healthcare Settings,Appointment Reminder,Kumbukumbu ya Uteuzi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
DocType: Program Enrollment Tool Student,Student Batch Name,Jina la Kundi la Mwanafunzi
DocType: Consultation,Doctor,Daktari
DocType: Holiday List,Holiday List Name,Jina la Orodha ya likizo
@@ -1491,10 +1509,10 @@
DocType: Budget,Applicable on Material Request,Inahitajika kwenye Ombi la Nyenzo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Chaguzi za hisa
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Lemaza Kurejesha Maelezo ya Mwisho ya Ununuzi katika Ununuzi wa Utaratibu
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Hakuna Vitu vilivyoongezwa kwenye gari
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Hakuna Vitu vilivyoongezwa kwenye gari
DocType: Journal Entry Account,Expense Claim,Madai ya Madai
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,"Je, kweli unataka kurejesha mali hii iliyokatwa?"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Uchina kwa {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Uchina kwa {0}
DocType: Leave Application,Leave Application,Acha Maombi
DocType: Patient,Patient Relation,Uhusiano wa Mgonjwa
DocType: Item,Hub Category to Publish,Jamii ya Hifadhi ya Kuchapisha
@@ -1521,7 +1539,7 @@
DocType: Training Event,Self-Study,Kujitegemea
DocType: POS Closing Voucher,Period End Date,Tarehe ya Mwisho wa Kipindi
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Nyimbo za udongo haziongei hadi 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Punguzo
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Punguzo
DocType: Membership,Membership,Uanachama
DocType: Asset,Total Number of Depreciations,Jumla ya Idadi ya Dhamana
DocType: Sales Invoice Item,Rate With Margin,Kiwango cha Kwa Margin
@@ -1531,9 +1549,10 @@
DocType: Agriculture Task,Urgent,Haraka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Haiwezi kupata variable:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Tafadhali chagua shamba kuhariri kutoka numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Tafadhali chagua shamba kuhariri kutoka numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Nenda kwenye Desktop na uanze kutumia ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Ulipotee
DocType: Item,Manufacturer,Mtengenezaji
DocType: Landed Cost Item,Purchase Receipt Item,Ununuzi wa Receipt Item
DocType: Leave Allocation,Total Leaves Encashed,Jumla ya Majani yaliyotetemeka
@@ -1546,6 +1565,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Ghala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Kuuza Kiasi
DocType: Repayment Schedule,Interest Amount,Kiwango cha riba
+DocType: Sales Invoice,Loyalty Amount,Kiasi cha Uaminifu
DocType: Employee Transfer,Employee Transfer Detail,Maelezo ya Uhamisho wa Waajiri
DocType: Serial No,Creation Document No,Hati ya Uumbaji No
DocType: Share Transfer,Issue,Suala
@@ -1555,7 +1575,7 @@
DocType: Purchase Invoice,Returns,Inarudi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Ghala la WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Uajiri
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Uajiri
DocType: Lead,Organization Name,Jina la Shirika
DocType: Support Settings,Show Latest Forum Posts,Onyesha Ujumbe wa Majadiliano ya hivi karibuni
DocType: Additional Salary,ASC-,ASC-
@@ -1568,17 +1588,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gharama za Mauzo
DocType: Consultation,Diagnosis,Utambuzi
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Ununuzi wa kawaida
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
DocType: Attendance Request,Explanation,Maelezo
DocType: GL Entry,Against,Dhidi
DocType: Item Default,Sales Defaults,Vipimo vya Mauzo
DocType: Sales Order Item,Work Order Qty,Kazi ya Utoaji Kazi
DocType: Item Default,Default Selling Cost Center,Kituo cha Gharama ya Kuuza Ghali
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Duru
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Duru
DocType: Buying Settings,Material Transferred for Subcontract,Nyenzo zimehamishwa kwa Mkataba wa Chini
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Namba ya Posta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Namba ya Posta
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Chagua akaunti ya mapato ya riba kwa mkopo {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Chagua akaunti ya mapato ya riba kwa mkopo {0}
DocType: Opportunity,Contact Info,Maelezo ya Mawasiliano
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Kufanya Entries Stock
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Haiwezi kukuza mfanyakazi na hali ya kushoto
@@ -1586,7 +1605,6 @@
DocType: Item Default,Default Supplier,Muuzaji wa Default
DocType: Loan,Repayment Schedule,Ratiba ya Ulipaji
DocType: Shipping Rule Condition,Shipping Rule Condition,Hali ya Kanuni ya Utoaji
-DocType: Holiday List,Get Weekly Off Dates,Pata Dondoo za Majuma
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Invozi haiwezi kufanywa kwa saa ya kulipa zero
DocType: Company,Date of Commencement,Tarehe ya Kuanza
@@ -1608,7 +1626,7 @@
DocType: Asset Movement,From Employee,Kutoka kwa Mfanyakazi
DocType: Driver,Cellphone Number,Nambari ya simu ya mkononi
DocType: Project,Monitor Progress,Kufuatilia Maendeleo
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
DocType: Journal Entry,Make Difference Entry,Fanya Tofauti Kuingia
DocType: Supplier Quotation,Auto Repeat Section,Sehemu ya kurudia kwa urahisi
DocType: Upload Attendance,Attendance From Date,Kuhudhuria Tarehe Tarehe
@@ -1640,7 +1658,7 @@
,Ordered Items To Be Billed,Vipengele vya Amri vinavyopigwa
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Kutoka kwa Range lazima iwe chini ya Kupanga
DocType: Global Defaults,Global Defaults,Ufafanuzi wa Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Mwaliko wa Ushirikiano wa Mradi
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Mwaliko wa Ushirikiano wa Mradi
DocType: Salary Slip,Deductions,Kupunguza
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Jina la Hatua
@@ -1649,7 +1667,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Tarehe ya mwanzo wa kipindi cha ankara ya sasa
DocType: Salary Slip,Leave Without Pay,Acha bila Bila Kulipa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Hitilafu ya Kupanga Uwezo
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Hitilafu ya Kupanga Uwezo
,Trial Balance for Party,Mizani ya majaribio kwa Chama
DocType: Lead,Consultant,Mshauri
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Mwalimu wa Mwalimu Mkutano wa Mahudhurio
@@ -1682,6 +1700,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
DocType: Purchase Invoice Item,UOM Conversion Factor,Kipengele cha Kubadili UOM
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
+DocType: Loyalty Point Entry,Loyalty Point Entry,Uaminifu wa Kuingia Uhakika
DocType: Stock Settings,Default Item Group,Kikundi cha Kichwa cha Kichwa
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Ruhusu habari.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Duka la wauzaji.
@@ -1692,20 +1711,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
DocType: Fee Validity,Valid Till,Halali Mpaka
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Jumla ya Mkutano wa Mwalimu wa Wazazi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Kitu kimoja hawezi kuingizwa mara nyingi.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi"
DocType: Lead,Lead,Cheza
DocType: Email Digest,Payables,Malipo
DocType: Course,Course Intro,Intro Course
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entry Entry {0} imeundwa
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Huna ushawishi wa Pole ya Uaminifu ili ukomboe
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
,Purchase Order Items To Be Billed,Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Inasasisha nyakati za kuwasili za makadirio.
DocType: Program Enrollment Tool,Enrollment Details,Maelezo ya Uandikishaji
DocType: Purchase Invoice Item,Net Rate,Kiwango cha Nambari
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Tafadhali chagua mteja
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Tafadhali chagua mteja
DocType: Purchase Invoice Item,Purchase Invoice Item,Bidhaa ya Invoice ya Ununuzi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
DocType: Student Report Generation Tool,Assessment Terms,Masharti ya Tathmini
@@ -1730,8 +1750,8 @@
DocType: Maintenance Team Member,Maintenance Role,Dhamana ya Matengenezo
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1}
,Trial Balance,Mizani ya majaribio
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Mwaka wa Fedha {0} haukupatikana
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Kuweka Wafanyakazi
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Mwaka wa Fedha {0} haukupatikana
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Kuweka Wafanyakazi
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation User
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Tafadhali chagua kiambatisho kwanza
@@ -1796,7 +1816,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Muhtasari wa Kulipa Akaunti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
DocType: Journal Entry,Get Outstanding Invoices,Pata ankara bora
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Uagizaji wa Mauzo {0} halali
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Uagizaji wa Mauzo {0} halali
DocType: Supplier Scorecard,Warn for new Request for Quotations,Tahadhari kwa ombi mpya ya Nukuu
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Maagizo ya Majaribio ya Lab
@@ -1828,7 +1848,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Zima ankara
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Wingi wa Kufanya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sawa Data ya Mwalimu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sawa Data ya Mwalimu
DocType: Asset Repair,Repair Cost,Tengeneza Gharama
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Bidhaa au Huduma zako
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Imeshindwa kuingia
@@ -1845,7 +1865,7 @@
DocType: Payment Entry,Write Off Difference Amount,Andika Tofauti Tofauti
DocType: Volunteer,Volunteer Name,Jina la kujitolea
DocType: Leave Period,Carry Forward Leaves,Kufanya Majani ya Mbele
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Sheria ya usafirishaji haifai kwa nchi {0}
DocType: Item,Foreign Trade Details,Maelezo ya Biashara ya Nje
@@ -1856,8 +1876,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Tafadhali chagua Mganga na Tarehe
DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Jumla ya yote uzito wa kazi lazima 1. Tafadhali weka uzito wa kazi zote za Mradi ipasavyo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Jumla ya yote uzito wa kazi lazima 1. Tafadhali weka uzito wa kazi zote za Mradi ipasavyo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Vifaa vya Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka On', ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand."
@@ -1866,6 +1886,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
DocType: Subscription Plan,Billing Interval Count,Muda wa Kipaji cha Hesabu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Thamani haipo
+DocType: Employee,Department and Grade,Idara na Daraja
DocType: Sales Invoice Item,Edit Description,Hariri Maelezo
DocType: Antibiotic,Antibiotic,Antibiotic
,Team Updates,Updates ya Timu
@@ -1988,8 +2009,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Kiasi
DocType: Leave Control Panel,Leave blank if considered for all designations,Acha tupu ikiwa inachukuliwa kwa sifa zote
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya 'Kweli' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya 'Kweli' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Kutoka wakati wa Tarehe
DocType: Shopify Settings,For Company,Kwa Kampuni
apps/erpnext/erpnext/config/support.py +17,Communication log.,Ingia ya mawasiliano.
@@ -2010,11 +2031,14 @@
,Purchase Invoice Trends,Ununuzi wa Misaada ya ankara
DocType: Employee,Better Prospects,Matarajio Bora
DocType: Travel Itinerary,Gluten Free,Bure ya Gluten
+DocType: Loyalty Program Collection,Minimum Total Spent,Kima cha chini cha Jumla kilitumika
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi"
+DocType: Loyalty Program,Expiry Duration (in days),Muda wa Muda (katika siku)
DocType: Vehicle,License Plate,Bamba la leseni
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Idara mpya
+DocType: Compensatory Leave Request,Worked On Holiday,Alifanya kazi kwenye likizo
DocType: Appraisal,Goals,Malengo
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Chagua Profaili ya POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Chagua Profaili ya POS
DocType: Warranty Claim,Warranty / AMC Status,Waranti / Hali ya AMC
,Accounts Browser,Kivinjari cha Hesabu
DocType: Payment Entry Reference,Payment Entry Reference,Kumbukumbu ya Kuingia kwa Malipo
@@ -2031,7 +2055,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Maelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa Kodi na Malipo
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Mfanyakazi hawezi kujijulisha mwenyewe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Mfanyakazi hawezi kujijulisha mwenyewe.
DocType: Leave Type,Max Leaves Allowed,Majani Max Yanaruhusiwa
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa."
DocType: Email Digest,Bank Balance,Mizani ya Benki
@@ -2054,6 +2078,7 @@
DocType: Shipping Rule,Shipping Account,Alama ya Akaunti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Akaunti {2} haitumiki
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Fanya Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Shughuli za Uingizaji wa Benki
DocType: Quality Inspection,Readings,Kusoma
DocType: Stock Entry,Total Additional Costs,Jumla ya gharama za ziada
@@ -2063,6 +2088,7 @@
DocType: Asset,Asset Name,Jina la Mali
DocType: Project,Task Weight,Uzito wa Kazi
DocType: Shipping Rule Condition,To Value,Ili Thamani
+DocType: Loyalty Program,Loyalty Program Type,Aina ya Programu ya Uaminifu
DocType: Asset Movement,Stock Manager,Meneja wa Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
@@ -2095,6 +2121,7 @@
DocType: Asset Movement,Source Location,Eneo la Chanzo
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Jina la Taasisi
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Tafadhali ingiza Kiwango cha kulipa
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Tofauti ya Tofauti
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Huduma
DocType: HR Settings,Email Salary Slip to Employee,Mshahara wa Salari ya barua pepe kwa Mfanyakazi
@@ -2126,9 +2153,10 @@
DocType: Pricing Rule,For Price List,Kwa Orodha ya Bei
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Utafutaji wa Mtendaji
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Kuweka desfaults
+DocType: Loyalty Program,Auto Opt In (For all customers),Opt Auto In (Kwa wateja wote)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Unda Mwongozo
DocType: Maintenance Schedule,Schedules,Mipango
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Profaili ya POS inahitajika kutumia Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Profaili ya POS inahitajika kutumia Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Kiasi cha Nambari
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Maelezo ya No
@@ -2155,7 +2183,8 @@
DocType: Loan,Monthly Repayment Amount,Kiasi cha kulipa kila mwezi
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Invoices za Ufunguzi
DocType: Contract,Contract Details,Maelezo ya Mkataba
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
+DocType: Employee,Leave Details,Acha Maelezo
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
DocType: UOM,UOM Name,Jina la UOM
DocType: GST HSN Code,HSN Code,Msimbo wa HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Mchango wa Mchango
@@ -2175,7 +2204,7 @@
DocType: Travel Itinerary,Mode of Travel,Njia ya Kusafiri
DocType: Sales Invoice Item,Brand Name,Jina la Brand
DocType: Purchase Receipt,Transporter Details,Maelezo ya Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Sanduku
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Wafanyabiashara wawezekana
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2246,18 +2275,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} nafasi na {1} bajeti ya {2} tayari iliyopangwa kwa kampuni ndogo za {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa utumishi {6} kwa kampuni ya mzazi {3}.
DocType: HR Settings,Stop Birthday Reminders,Weka Vikumbusho vya Kuzaliwa
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
DocType: SMS Center,Receiver List,Orodha ya Kupokea
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Tafuta kitu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Tafuta kitu
DocType: Payment Schedule,Payment Amount,Kiwango cha Malipo
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
DocType: Patient Appointment,Referring Physician,Akizungumzia Mganga
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Kiwango kilichotumiwa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Mabadiliko ya Net katika Fedha
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
DocType: Assessment Plan,Grading Scale,Kuweka Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Tayari imekamilika
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Tayari imekamilika
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Tafadhali ongeza faida zilizobaki {0} kwenye programu kama sehemu ya mtumiaji
@@ -2265,7 +2293,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Ombi la Malipo tayari lipo {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Gharama ya Vitu Vipitishwa
DocType: Physician,Hospital,Hospitali
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0}
DocType: Travel Request Costing,Funded Amount,Kiasi kilichopangwa
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Mwaka wa Fedha uliopita haujafungwa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Umri (Siku)
@@ -2323,7 +2351,7 @@
DocType: Journal Entry,Entry Type,Aina ya Kuingia
,Customer Credit Balance,Mizani ya Mikopo ya Wateja
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Wateja wanahitajika kwa 'Msaada wa Wateja'
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Bei
@@ -2353,13 +2381,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Acha na Uhudhuriaji
DocType: Asset,Comprehensive Insurance,Bima kamili
DocType: Maintenance Visit,Partially Completed,Ilikamilishwa kikamilifu
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Uaminifu Point: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Sensitivity ya wastani
DocType: Leave Type,Include holidays within leaves as leaves,Jumuisha likizo ndani ya majani kama majani
+DocType: Loyalty Program,Redemption,Ukombozi
DocType: Sales Invoice,Packed Items,Vipuri vilivyowekwa
DocType: Contract,Contract Period,Kipindi cha Mkataba
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Madai ya Udhamini dhidi ya Namba ya Serial.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Jumla'
DocType: Employee,Permanent Address,Anwani ya Kudumu
+DocType: Loyalty Program,Collection Tier,Mkusanyiko wa Mkusanyiko
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
DocType: Consultation,Medication,Dawa
DocType: Production Plan,Include Non Stock Items,Jumuisha Vipengee Visivyo vya hisa
@@ -2367,6 +2398,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Tafadhali chagua msimbo wa kipengee
DocType: Student Sibling,Studying in Same Institute,Kujifunza katika Taasisi hiyo
DocType: Leave Type,Earned Leave,Kulipwa Kuondoka
+DocType: Employee,Salary Details,Maelezo ya Mshahara
DocType: Territory,Territory Manager,Meneja wa Wilaya
DocType: Packed Item,To Warehouse (Optional),Kwa Ghala (Hiari)
DocType: GST Settings,GST Accounts,Akaunti ya GST
@@ -2406,10 +2438,11 @@
DocType: Course Assessment Criteria,Weightage,Uzito
DocType: Purchase Invoice,Tax Breakup,Kuvunja kodi
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Kujiunga Maelezo
DocType: Member,Non Profit Member,Mwanachama asiye na faida
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya 'Faida na Kupoteza' {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.
DocType: Payment Schedule,Payment Term,Muda wa Malipo
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja
DocType: Land Unit,Area,Eneo
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Mawasiliano mpya
DocType: Territory,Parent Territory,Eneo la Mzazi
@@ -2421,6 +2454,7 @@
DocType: Homepage,Products,Bidhaa
DocType: Announcement,Instructor,Mwalimu
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Chagua kitu (hiari)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Programu ya Uaminifu haifai kwa kampuni iliyochaguliwa
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ratiba Ratiba ya Wanafunzi
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ikiwa bidhaa hii ina tofauti, basi haiwezi kuchaguliwa katika amri za mauzo nk."
@@ -2434,7 +2468,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Mizani ya Ufunguzi
DocType: Asset,Depreciation Method,Njia ya kushuka kwa thamani
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Je, kodi hii imejumuishwa katika Msingi Msingi?"
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Jumla ya Target
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Jumla ya Target
DocType: Soil Texture,Sand Composition (%),Mchanga Muundo (%)
DocType: Job Applicant,Applicant for a Job,Mwombaji wa Kazi
DocType: Production Plan Material Request,Production Plan Material Request,Mpango wa Ushauri wa Nyenzo ya Uzalishaji
@@ -2465,13 +2499,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Msimbo wa Bidhaa ya Wateja
DocType: Stock Reconciliation,Stock Reconciliation,Upatanisho wa hisa
DocType: Territory,Territory Name,Jina la Wilaya
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Unaweza tu kuwa na Mipango yenye mzunguko wa bili sawa katika Usajili
DocType: Bank Statement Transaction Settings Item,Mapped Data,Takwimu zilizopangwa
DocType: Purchase Order Item,Warehouse and Reference,Ghala na Kumbukumbu
DocType: Payroll Period Date,Payroll Period Date,Tarehe ya Muda wa Mishahara
DocType: Supplier,Statutory info and other general information about your Supplier,Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Unahitaji Kutoa Ushuru kwa Ushahidi wa Ushuru wa Unsubmitted Ushuru na Faida za Wafanyakazi zisizojulikana katika Kipindi cha mwisho cha Mshahara wa Mishahara ya Mishahara
DocType: Item,Serial Nos and Batches,Serial Nos na Batches
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Nguvu ya Kikundi cha Wanafunzi
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
@@ -2481,12 +2514,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Duplicate Serial Hakuna aliingia kwa Item {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Orodha inayoongozwa na Chanzo cha Kiongozi.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Hali ya Utawala wa Usafirishaji
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Tafadhali ingiza
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Tafadhali ingiza
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Ingia ya Matengenezo
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Fanya Ingia ya Kuingia kwa Kampuni ya Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Kiasi cha punguzo hawezi kuwa zaidi ya 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Kiasi cha punguzo hawezi kuwa zaidi ya 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Idadi ya Kituo cha Gharama mpya, kitaingizwa katika jina la kituo cha gharama kama kiambishi"
DocType: Sales Order,To Deliver and Bill,Kutoa na Bill
DocType: Student Group,Instructors,Wafundishaji
DocType: GL Entry,Credit Amount in Account Currency,Mikopo Kiasi katika Fedha ya Akaunti
@@ -2518,7 +2552,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Washirika
DocType: Asset Movement,Asset Movement,Mwendo wa Mali
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,New Cart
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,New Cart
DocType: Taxable Salary Slab,From Amount,Kutoka kwa Kiasi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina
DocType: Leave Type,Encashment,Kuingiza
@@ -2537,7 +2571,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Fanya Uingiaji wa Malipo
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Wingi wa Bidhaa {0} lazima iwe chini ya {1}
,Sales Invoice Trends,Mwelekeo wa Mauzo ya Invoice
@@ -2559,13 +2593,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Tembelea vikao
DocType: Student,Student Mobile Number,Namba ya Simu ya Wanafunzi
DocType: Item,Has Variants,Ina tofauti
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Haiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu kulipia zaidi, tafadhali pangilia kwenye Mipangilio ya Hifadhi"
+DocType: Employee Benefit Claim,Claim Benefit For,Faida ya kudai Kwa
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Haiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu kulipia zaidi, tafadhali pangilia kwenye Mipangilio ya Hifadhi"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Sasisha jibu
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Jina la Usambazaji wa Kila mwezi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Kitambulisho cha Batch ni lazima
DocType: Sales Person,Parent Sales Person,Mtu wa Mauzo ya Mzazi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Muuzaji na mnunuzi hawezi kuwa sawa
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
DocType: Project,Collect Progress,Kusanya Maendeleo
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Chagua programu kwanza
DocType: Patient Appointment,Patient Age,Umri mgonjwa
@@ -2603,7 +2639,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
DocType: Guardian,Guardian Interests,Maslahi ya Guardian
DocType: Naming Series,Current Value,Thamani ya sasa
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Miaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Miaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
DocType: Education Settings,Instructor Records to be created by,Kumbukumbu ya Mwalimu ili kuundwa na
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} imeundwa
DocType: GST Account,GST Account,Akaunti ya GST
@@ -2617,12 +2653,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Hii inategemea harakati za hisa. Angalia {0} kwa maelezo
DocType: Pricing Rule,Selling,Kuuza
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
-DocType: Employee,Salary Information,Maelezo ya Mshahara
DocType: Sales Person,Name and Employee ID,Jina na ID ya Waajiriwa
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Imeongezwa kwa Mapendeleo
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Kazi na Kodi
DocType: Projects Settings,Projects Settings,Mipangilio ya Miradi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Tafadhali ingiza tarehe ya Marejeo
@@ -2649,7 +2684,6 @@
DocType: Patient,O Positive,O Chanya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Uwekezaji
DocType: Issue,Resolution Details,Maelezo ya Azimio
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Ugawaji
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vigezo vya Kukubali
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Hakuna malipo ya kutosha kwa Kuingia kwa Journal
@@ -2672,7 +2706,7 @@
DocType: Woocommerce Settings,Tax Account,Akaunti ya Kodi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Inapatikana
DocType: C-Form Invoice Detail,Invoice No,No ya ankara
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Fanya Malipo
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Fanya Malipo
DocType: Room,Room Name,Jina la Chumba
DocType: Prescription Duration,Prescription Duration,Muda wa Dawa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}"
@@ -2690,7 +2724,7 @@
DocType: Employee,Resignation Letter Date,Barua ya Kuondoa Tarehe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Haijawekwa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
DocType: Task,Total Billing Amount (via Time Sheet),Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Rudia Mapato ya Wateja
DocType: Soil Texture,Silty Clay Loam,Mchoro wa Clay Silly
@@ -2724,13 +2758,13 @@
,Quotation Trends,Mwelekeo wa Nukuu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
DocType: GoCardless Mandate,GoCardless Mandate,Hati ya GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
DocType: Shipping Rule,Shipping Amount,Kiasi cha usafirishaji
DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Ongeza Wateja
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kiasi kinachosubiri
DocType: Lab Test Template,Special,Maalum
-DocType: Purchase Order Item Supplied,Conversion Factor,Fact Conversion
+DocType: Loyalty Program,Conversion Factor,Fact Conversion
DocType: Purchase Order,Delivered,Imetolewa
,Vehicle Expenses,Gharama za Gari
DocType: Serial No,Invoice Details,Maelezo ya ankara
@@ -2772,14 +2806,14 @@
DocType: Patient,B Positive,B Chanya
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Ufikiaji mkubwa wa mfanyakazi {0} unazidi {1} kwa jumla {2} ya kiasi cha awali cha kudai \ kiasi
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi."
DocType: Leave Block List Allow,Leave Block List Allow,Acha orodha ya kuzuia Kuruhusu
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr haiwezi kuwa tupu au nafasi
DocType: Patient Medical Record,Patient Medical Record,Kumbukumbu ya Matibabu Mgonjwa
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gundi kwa Wasio Kikundi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Michezo
DocType: Loan Type,Loan Name,Jina la Mikopo
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Jumla halisi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Jumla halisi
DocType: Lab Test UOM,Test UOM,UOM ya mtihani
DocType: Student Siblings,Student Siblings,Ndugu wa Wanafunzi
DocType: Subscription Plan Detail,Subscription Plan Detail,Mpango wa Usajili
@@ -2807,7 +2841,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
DocType: Email Digest,Pending Sales Orders,Amri ya Mauzo inasubiri
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Kutoka tarehe {0} haiwezi kuwa baada ya Tarehe ya kuondokana na mfanyakazi {1}
DocType: Supplier,Is Internal Supplier,Ni wauzaji wa ndani
DocType: Employee,Create User Permission,Unda Ruhusa ya Mtumiaji
@@ -2816,6 +2850,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
DocType: Production Plan Item,material_request_item,vifaa_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Uaminifu Pointi = Fedha ya msingi kiasi gani?
DocType: Salary Component,Deduction,Utoaji
DocType: Item,Retain Sample,Weka Mfano
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na muda ni lazima.
@@ -2831,7 +2866,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Usawa wa Taarifa ya Benki
DocType: Normal Test Template,Normal Test Template,Kigezo cha Mtihani wa kawaida
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,mtumiaji mlemavu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Nukuu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Nukuu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Utoaji Jumla
@@ -2860,11 +2895,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Chapisha Kuuza Discount
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Tabia maalum isipokuwa "-", "#", "." na "/" haruhusiwi katika kutaja mfululizo"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Weka Orodha ya Kampeni za Mauzo. Weka wimbo wa Waongoza, Nukuu, Mauzo ya Mauzo nk kutoka Kampeni ili kupima Kurudi kwenye Uwekezaji."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Huwezi kukomboa Pointi ya Uaminifu yenye thamani zaidi kuliko Jumla ya Jumla.
DocType: Department Approver,Approver,Msaidizi
,SO Qty,Uchina huo
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Shamba Kwa Mshirika hauwezi kuwa tupu
DocType: Guardian,Work Address,Anwani ya Kazi
DocType: Appraisal,Calculate Total Score,Pata jumla ya alama
+DocType: Employee,Health Insurance,Bima ya Afya
DocType: Asset Repair,Manufacturing Manager,Meneja wa Uzalishaji
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Hapana {0} ni chini ya udhamini upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Thamani ya chini ya idhini
@@ -2894,7 +2931,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Mipangilio ya Mchapishaji ya Bidhaa
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chagua Kampuni ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Acha tupu ikiwa inachukuliwa kwa idara zote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Bidhaa {0}: {1} qty zinazozalishwa,"
DocType: Payroll Entry,Fortnightly,Usiku wa jioni
DocType: Currency Exchange,From Currency,Kutoka kwa Fedha
@@ -2938,7 +2975,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} dhidi ya Uagizaji wa Mauzo {1}
DocType: Account,Fixed Asset,Mali isiyohamishika
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Mali isiyohamishika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter.
,Department Analytics,Idara ya Uchambuzi
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Kuzalisha siri
@@ -2949,7 +2986,7 @@
DocType: Sales Invoice,Total Billing Amount,Kiwango cha Jumla cha kulipia
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti.
DocType: Bank Statement Transaction Entry,Receivable Account,Akaunti ya Kupokea
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Row # {0}: Malipo {1} tayari {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Row # {0}: Malipo {1} tayari {2}
DocType: Quotation Item,Stock Balance,Mizani ya hisa
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Mauzo ya Malipo ya Malipo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Mkurugenzi Mtendaji
@@ -2985,7 +3022,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Uthibitishaji wa Malipo
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debit To inahitajika
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debit To inahitajika
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Orodha ya Bei ya Ununuzi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji.
@@ -3013,7 +3050,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Tafadhali chagua Orodha ya Bei ili kuchapisha bei
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Orodha ya Bajeti
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Orodha ya Bajeti
DocType: Work Order Operation,Completed Qty,Uliokamilika Uchina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Orodha ya Bei {0} imezimwa
@@ -3029,7 +3066,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Mipangilio ya njia ya malipo ya GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Kubadilisha / Kupoteza
DocType: Opportunity,Lost Reason,Sababu iliyopotea
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Akaunti {1} si ya kampuni {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Akaunti {1} si ya kampuni {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Haikuweza kupata DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Anwani mpya
DocType: Quality Inspection,Sample Size,Ukubwa wa Mfano
@@ -3053,7 +3090,7 @@
DocType: Fee Schedule Program,Student Batch,Kundi la Wanafunzi
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Fanya Mwanafunzi
DocType: Supplier Scorecard Scoring Standing,Min Grade,Daraja la Kidogo
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0}
DocType: Supplier Group,Parent Supplier Group,Kundi la Wauzaji wa Mzazi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Daktari haipatikani kwenye {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Maadili yaliyokusanywa katika Kundi la Kampuni
@@ -3094,7 +3131,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
DocType: Company,For Reference Only.,Kwa Kumbukumbu Tu.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Daktari {0} haipatikani kwenye {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Chagua Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Chagua Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Halafu {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3105,10 +3142,9 @@
DocType: Asset,Policy number,Nambari ya sera
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Tarehe Tarehe' inahitajika
DocType: Journal Entry,Reference Number,Nambari ya Kumbukumbu
-DocType: Employee,Employment Details,Maelezo ya Ajira
DocType: Employee,New Workplace,Sehemu Mpya ya Kazi
DocType: Retention Bonus,Retention Bonus,Bonus ya kuhifadhiwa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Matumizi ya Nyenzo
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Matumizi ya Nyenzo
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Weka kama Imefungwa
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Hakuna kitu na Barcode {0}
DocType: Normal Test Items,Require Result Value,Thamani ya Thamani ya Uhitaji
@@ -3122,7 +3158,7 @@
DocType: Item,End of Life,Mwisho wa Uzima
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Safari
DocType: Student Report Generation Tool,Include All Assessment Group,Jumuisha Kundi Jaribio Lote
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
DocType: Leave Block List,Allow Users,Ruhusu Watumiaji
DocType: Purchase Order,Customer Mobile No,Nambari ya Simu ya Wateja
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Maelezo ya Kigezo cha Mapangilio ya Fedha
@@ -3139,7 +3175,7 @@
DocType: Water Analysis,Origin,Mwanzo
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Chagua akaunti ya kubadilisha kiasi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Chagua akaunti ya kubadilisha kiasi
DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha
DocType: Naming Series,User must always select,Mtumiaji lazima ague daima
DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya
@@ -3180,7 +3216,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Una uhakika unataka kufuta miadi hii?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakiti ya bei ya chumba cha Hoteli
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Bomba la Mauzo
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Tafadhali weka akaunti ya msingi katika Kipengele cha Mshahara {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Tafadhali weka akaunti ya msingi katika Kipengele cha Mshahara {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Inahitajika
DocType: Rename Tool,File to Rename,Funga Kurejesha tena
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Tafadhali chagua BOM kwa Bidhaa katika Row {0}
@@ -3193,7 +3229,7 @@
DocType: POS Profile,Applicable for Users,Inatumika kwa Watumiaji
DocType: Notification Control,Expense Claim Approved,Madai ya Madai yaliidhinishwa
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Hakuna Amri za Kazi zilizoundwa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Madawa
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Unaweza tu kuwasilisha Uingizaji wa Fedha kwa kiasi cha uingizaji wa halali
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa
@@ -3234,7 +3270,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Fanya Kigezo cha Kodi
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
DocType: Contract,Fulfilment Status,Hali ya Utekelezaji
DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Ruhusu Unda Thamani ya Thamani
@@ -3257,22 +3293,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Wasambazaji wa Kundi / Wasambazaji
DocType: Member,Membership Expiry Date,Tarehe ya Kumalizika kwa Uanachama
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} lazima iwe hasi katika hati ya kurudi
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Tarehe ya Uwasilishaji
,Minutes to First Response for Issues,Dakika kwa Maswali ya kwanza ya Masuala
DocType: Purchase Invoice,Terms and Conditions1,Masharti na Masharti1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Jina la taasisi ambayo unaanzisha mfumo huu.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Uingizaji wa uhasibu umehifadhiwa hadi tarehe hii, hakuna mtu anaweza kufanya / kurekebisha kuingia isipokuwa jukumu lililoelezwa hapo chini."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Tafadhali salama waraka kabla ya kuzalisha ratiba ya matengenezo
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Bei ya hivi karibuni imesasishwa katika BOM zote
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Bei ya hivi karibuni imesasishwa katika BOM zote
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Hali ya Mradi
DocType: UOM,Check this to disallow fractions. (for Nos),Angalia hii ili kupinga marufuku. (kwa Nos)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji
DocType: Student Admission Program,Naming Series (for Student Applicant),Mfululizo wa majina (kwa Msaidizi wa Mwanafunzi)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Tarehe ya Malipo ya Bonus haiwezi kuwa tarehe iliyopita
DocType: Travel Request,Copy of Invitation/Announcement,Nakala ya Mwaliko / Matangazo
DocType: Delivery Note,Transporter Name,Jina la Transporter
DocType: Authorization Rule,Authorized Value,Thamani iliyoidhinishwa
DocType: BOM,Show Operations,Onyesha Kazi
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
,Minutes to First Response for Opportunity,Dakika ya Kwanza ya Majibu ya Fursa
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumla ya Ukosefu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
@@ -3317,7 +3352,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kiwango cha msingi (kama kwa Stock UOM)
DocType: SMS Log,No of Requested SMS,Hakuna ya SMS iliyoombwa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Acha bila ya kulipa hailingani na kumbukumbu za Maombi ya Kuondoka
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Acha bila ya kulipa hailingani na kumbukumbu za Maombi ya Kuondoka
DocType: Campaign,Campaign-.####,Kampeni -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hatua Zingine
DocType: Travel Request,Domestic,Ndani
@@ -3331,7 +3366,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Mwisho wa Mwaka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Kiongozi%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
DocType: Driver,Driver,Dereva
DocType: Vital Signs,Nutrition Values,Maadili ya lishe
DocType: Lab Test Template,Is billable,Ni billable
@@ -3374,8 +3409,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Vipimo vya Recd
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0}
DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Chagua Maadili ya Tabia
DocType: Purchase Invoice,Reason For Issuing document,Sababu ya Kuondoa hati
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Uingiaji wa hisa {0} haujawasilishwa
@@ -3425,7 +3460,7 @@
DocType: Purchase Receipt,Time at which materials were received,Wakati ambapo vifaa vilipokelewa
DocType: Products Settings,Products per Page,Bidhaa kwa Ukurasa
DocType: Stock Ledger Entry,Outgoing Rate,Kiwango cha Kuondoka
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,au
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,au
DocType: Sales Order,Billing Status,Hali ya kulipia
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ripoti Suala
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Malipo ya matumizi
@@ -3489,7 +3524,7 @@
DocType: Volunteer Skill,Volunteer Skill,Ujuzi wa Kujitolea
DocType: Bank Reconciliation,Include POS Transactions,Jumuisha Shughuli za POS
DocType: Purchase Invoice,Inter Company Invoice Reference,Kumbukumbu ya Invoice ya Kampuni ya Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Tafadhali chagua kipengee kwenye gari
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Tafadhali chagua kipengee kwenye gari
DocType: Landed Cost Voucher,Purchase Receipt Items,Ununuzi wa Receipt Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Fomu za Customizing
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Nyuma
@@ -3501,10 +3536,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Akaunti ya Mapato
DocType: Payment Request,Amount in customer's currency,Kiasi cha fedha za wateja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Utoaji
DocType: Volunteer,Weekdays,Siku za wiki
DocType: Stock Reconciliation Item,Current Qty,Uchina wa sasa
DocType: Restaurant Menu,Restaurant Menu,Mkahawa wa Menyu
+DocType: Loyalty Program,Help Section,Sehemu ya Usaidizi
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Kabla
DocType: Appraisal Goal,Key Responsibility Area,Eneo la Ujibu wa Ufunguo
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Majaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi"
@@ -3512,7 +3548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Weka akaunti ya hesabu ya msingi kwa hesabu ya daima
DocType: Item Reorder,Material Request Type,Aina ya Uomba wa Nyenzo
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Tuma Email Review Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima
DocType: Employee Benefit Claim,Claim Date,Tarehe ya kudai
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Uwezo wa Chumba
@@ -3521,7 +3557,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Utapoteza rekodi za ankara zinazozalishwa hapo awali. Una uhakika unataka kuanzisha upya usajili huu?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Malipo ya Usajili
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata Kiasi kilicholipwa
+DocType: Loyalty Program Collection,Loyalty Program Collection,Mkusanyiko wa Programu ya Uaminifu
DocType: Stock Entry Detail,Subcontracted Item,Kipengee kilichochaguliwa
DocType: Budget,Cost Center,Kituo cha Gharama
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -3567,6 +3603,7 @@
DocType: Bank Guarantee,Reference Document Name,Jina la Kumbukumbu la Kumbukumbu
DocType: Purchase Invoice,Taxes and Charges Deducted,Kodi na Malipo zimefutwa
DocType: Support Settings,Issues,Mambo
+DocType: Loyalty Program,Loyalty Program Name,Jina la Programu ya Uaminifu
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Hali lazima iwe moja ya {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Kumbusho ya kurekebisha GSTIN Iliyotumwa
DocType: Sales Invoice,Debit To,Debit To
@@ -3668,7 +3705,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya 'Faida au Kupoteza'
DocType: Project,Copied From,Ilikosa Kutoka
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Dawa tayari imeundwa kwa masaa yote ya kulipa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Jina la kosa: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Jina la kosa: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Ni Gharama za Fedha
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Mahudhurio ya mfanyakazi {0} tayari amewekwa alama
DocType: Packing Slip,If more than one package of the same type (for print),Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa)
@@ -3676,7 +3713,7 @@
,Salary Register,Daftari ya Mshahara
DocType: Warehouse,Parent Warehouse,Ghala la Mzazi
DocType: Subscription,Net Total,Jumla ya Net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Eleza aina mbalimbali za mkopo
DocType: Bin,FCFS Rate,Kiwango cha FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Kiasi Kikubwa
@@ -3689,7 +3726,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Gharama kama
DocType: Healthcare Settings,Out Patient Settings,Nje Mipangilio ya Mgonjwa
DocType: Account,Round Off,Pande zote
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Wingi lazima uwe na chanya
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Wingi lazima uwe na chanya
DocType: Material Request Plan Item,Requested Qty,Uliotakiwa Uchina
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Mashamba Kutoka kwa Mshirika na Mshirika hawezi kuwa tupu
DocType: Tax Rule,Use for Shopping Cart,Tumia kwa Ununuzi wa Ununuzi
@@ -3748,7 +3785,7 @@
DocType: Company,Default Inventory Account,Akaunti ya Akaunti ya Default
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Nambari za folio hazifananishi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Uchina uliokamilika lazima uwe mkubwa kuliko sifuri.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Ombi la Malipo kwa {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Ombi la Malipo kwa {0}
DocType: Item Barcode,Barcode Type,Aina ya Barcode
DocType: Antibiotic,Antibiotic Name,Jina la Antibiotic
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Kikundi cha Wasambazaji.
@@ -3758,7 +3795,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Tiketi zako
DocType: Account,Root Type,Aina ya mizizi
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Funga POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Funga POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
DocType: Item Group,Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa
DocType: BOM,Item UOM,Kipengee cha UOM
@@ -3808,7 +3845,7 @@
DocType: Patient,Personal and Social History,Historia ya kibinafsi na ya kijamii
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Mtumiaji {0} ameundwa
DocType: Fee Schedule,Fee Breakup for each student,Kulipwa kwa kila mwanafunzi
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Chagua Usambazaji wa Kila mwezi ili usambaze malengo kwa miezi.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Badilisha Kanuni
DocType: Purchase Invoice Item,Valuation Rate,Kiwango cha Thamani
@@ -3872,13 +3909,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Akaunti ya gharama ya kushuka kwa thamani
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Muda wa majaribio
DocType: Purchase Taxes and Charges Template,Is Inter State,Ni Jimbo la Kati
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Usimamizi wa Shift
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Usimamizi wa Shift
DocType: Customer Group,Only leaf nodes are allowed in transaction,Node tu za majani zinaruhusiwa katika shughuli
DocType: Project,Total Costing Amount (via Timesheets),Kiwango cha jumla cha gharama (kupitia Timesheets)
DocType: Department,Expense Approver,Msaidizi wa gharama
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
DocType: Project,Hourly,Kila Saa
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Siyo Kikundi kwa Kundi
+DocType: Employee,ERPNext User,ERPNext User
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Kundi ni lazima katika mstari {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ununuzi wa Receipt Item Inayolewa
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Ili Ufikiaji
@@ -3896,7 +3934,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Kiwango cha chini cha utaratibu
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Shirika lako
DocType: Fee Component,Fees Category,Ada ya Jamii
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Am
DocType: Travel Request,"Details of Sponsor (Name, Location)","Maelezo ya Msaidizi (Jina, Mahali)"
DocType: Supplier Scorecard,Notify Employee,Wajulishe Waajiriwa
@@ -3915,6 +3953,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Ghala iliyokubaliwa
DocType: Bank Reconciliation Detail,Posting Date,Tarehe ya Kuchapisha
DocType: Item,Valuation Method,Njia ya Hesabu
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Mteja mmoja anaweza kuwa sehemu ya Programu ya Uaminifu pekee.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Timu ya Mauzo
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Kuingia mara kwa mara
@@ -3946,6 +3985,7 @@
DocType: Department,Leave Approver,Acha Msaidizi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Tafadhali chagua batch
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Madai ya kusafiri na gharama
+DocType: Sales Invoice,Redemption Cost Center,Kituo cha Gharama ya Ukombozi
DocType: Assessment Group,Assessment Group Name,Jina la Kundi la Tathmini
DocType: Manufacturing Settings,Material Transferred for Manufacture,Nyenzo Iliyohamishwa kwa Utengenezaji
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Ongeza maelezo
@@ -3971,6 +4011,7 @@
DocType: Company,Parent Comapny,Mzazi Comapny
DocType: Supplier,Credit Limit,Kizuizi cha Mikopo
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Mg. Orodha ya Bei ya Kuuza
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor ya Ukusanyaji (= 1 LP)
DocType: Additional Salary,Salary Component,Kipengele cha Mshahara
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Maingizo ya Malipo {0} hayajaunganishwa
DocType: GL Entry,Voucher No,Voucher No
@@ -4024,6 +4065,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Dhibiti Anwani
DocType: Work Order Item,Work Order Item,Jedwali la Kazi ya Kazi
DocType: Pricing Rule,Item Code,Msimbo wa kipengee
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Rua Majani Kulingana na Sera ya Kuacha
DocType: Serial No,Warranty / AMC Details,Maelezo ya udhamini / AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Chagua wanafunzi kwa kikundi kwa Kundi la Shughuli
DocType: Journal Entry,User Remark,Remark ya Mtumiaji
@@ -4052,15 +4094,16 @@
DocType: Asset,Double Declining Balance,Mizani miwili ya kupungua
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Kuweka Mishahara
+DocType: Loyalty Point Entry,Loyalty Program,Programu ya Uaminifu
DocType: Student Guardian,Father,Baba
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta
DocType: Bank Reconciliation,Bank Reconciliation,Upatanisho wa Benki
DocType: Attendance,On Leave,Kuondoka
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Pata Marekebisho
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaunti {2} sio ya Kampuni {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Acha Usimamizi
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Acha Usimamizi
DocType: Purchase Invoice,Hold Invoice,Weka ankara
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Tafadhali chagua Mfanyakazi
DocType: Sales Order,Fully Delivered,Kutolewa kikamilifu
@@ -4083,7 +4126,7 @@
DocType: Asset,Fully Depreciated,Kikamilifu imepungua
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Uchina Uliopangwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kuhudhuria alama HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako"
DocType: Sales Invoice,Customer's Purchase Order,Amri ya Ununuzi wa Wateja
@@ -4106,13 +4149,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Nenda kwa Wauzaji
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Malipo ya Voucher ya Kufungwa ya POS
,Qty to Receive,Uchina Ili Kupokea
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}."
DocType: Leave Block List,Leave Block List Allowed,Acha orodha ya kuzuia Inaruhusiwa
DocType: Grading Scale Interval,Grading Scale Interval,Kuweka Kiwango cha Muda
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Madai ya Madai ya Ingia ya Gari {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wilaya zote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.
DocType: Travel Itinerary,Rented Car,Imesajiliwa Gari
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
DocType: Donor,Donor,Msaidizi
@@ -4138,6 +4181,7 @@
DocType: Lab Test Groups,Normal Range,Rangi ya kawaida
DocType: Academic Term,Academic Year,Mwaka wa Elimu
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Inapatikana Kuuza
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Ukombozi wa Kuingia Uhalali wa Uaminifu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Kufungua Mizani Equity
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4156,7 +4200,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Unda ada
DocType: Project,Total Purchase Cost (via Purchase Invoice),Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi)
DocType: Shift Type,Start Time,Anza Muda
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Chagua Wingi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Chagua Wingi
+DocType: Loyalty Point Entry,Loyalty Points,Pole ya Uaminifu
DocType: Customs Tariff Number,Customs Tariff Number,Nambari ya Ushuru wa Forodha
DocType: Patient Appointment,Patient Appointment,Uteuzi wa Mgonjwa
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa
@@ -4192,7 +4237,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Ingiza Nambari ya Dhamana ya Benki kabla ya kuwasilisha.
DocType: Driving License Category,Class,Darasa
DocType: Sales Order,Fully Billed,Imejazwa kikamilifu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Kazi ya Kazi haiwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Kazi ya Kazi haiwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Sheria ya usafirishaji inatumika tu kwa Ununuzi
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Fedha Katika Mkono
@@ -4227,6 +4272,7 @@
DocType: Retention Bonus,Bonus Amount,Bonasi Kiasi
DocType: Item Group,Check this if you want to show in website,Angalia hii ikiwa unataka kuonyesha kwenye tovuti
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Mizani ({0})
+DocType: Loyalty Point Entry,Redeem Against,Komboa Dhidi
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Benki na Malipo
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Tafadhali ingiza Nambari ya Watumiaji wa API
,Welcome to ERPNext,Karibu kwenye ERPNext
@@ -4273,13 +4319,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Miradi iliyotolewa na Wauzaji.
DocType: POS Profile,Write Off Account,Andika Akaunti
DocType: Patient Appointment,Get prescribed procedures,Pata taratibu zilizowekwa
+DocType: Sales Invoice,Redemption Account,Akaunti ya Ukombozi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Kumbuka Debit Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Kiasi cha Punguzo
DocType: Purchase Invoice,Return Against Purchase Invoice,Rudi dhidi ya ankara ya ununuzi
DocType: Item,Warranty Period (in days),Kipindi cha udhamini (katika siku)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Imeshindwa kuweka vifunguko
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Uhusiano na Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Tafadhali chagua BOM dhidi ya kipengee {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Tafadhali chagua BOM dhidi ya kipengee {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Fanya ankara
DocType: Shopping Cart Settings,Show Stock Quantity,Onyesha Stock Wingi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Fedha Nacho kutoka kwa Uendeshaji
@@ -4291,7 +4338,7 @@
DocType: Shopping Cart Settings,Quotation Series,Mfululizo wa Nukuu
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha bidhaa au uunda jina tena"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Vigezo vya Uchambuzi wa Udongo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Tafadhali chagua mteja
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Tafadhali chagua mteja
DocType: C-Form,I,Mimi
DocType: Company,Asset Depreciation Cost Center,Kituo cha gharama ya kushuka kwa thamani ya mali
DocType: Production Plan Sales Order,Sales Order Date,Tarehe ya Utaratibu wa Mauzo
@@ -4316,7 +4363,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Ruhusu matumizi ya hisa
DocType: Asset,Insurance Details,Maelezo ya Bima
DocType: Account,Payable,Inalipwa
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Imetayarishwa katika Mishahara
DocType: Share Balance,Share Type,Shiriki Aina
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Tafadhali ingiza Kipindi cha Malipo
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Wadaiwa ({0})
@@ -4324,7 +4370,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Wateja wapya
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Faida Pato%
DocType: Appraisal Goal,Weightage (%),Uzito (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Badilisha Profaili ya POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Badilisha Profaili ya POS
DocType: Bank Reconciliation Detail,Clearance Date,Tarehe ya kufuta
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Malipo tayari imesimama dhidi ya kipengee {0}, huwezi kubadilisha ina serial hakuna thamani"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Ripoti ya Tathmini
@@ -4333,7 +4379,7 @@
DocType: Lead,Address Desc,Anwani Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Chama ni lazima
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {orodha}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {orodha}
DocType: Topic,Topic Name,Jina la Mada
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
@@ -4356,7 +4402,7 @@
DocType: BOM Explosion Item,Source Warehouse,Ghala la Chanzo
DocType: Installation Note,Installation Date,Tarehe ya Usanidi
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Shirikisha Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Malipo {1} si ya kampuni {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Malipo {1} si ya kampuni {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Invoice ya Mauzo {0} imeundwa
DocType: Employee,Confirmation Date,Tarehe ya uthibitisho
DocType: C-Form,Total Invoiced Amount,Kiasi kilichopakiwa
@@ -4378,9 +4424,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pato la Pato la Jumla - Utoaji Jumla - Ulipaji wa Mikopo
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Kitambulisho cha Mshahara wa Mshahara
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Vipengele vingi
DocType: Sales Invoice,Against Income Account,Dhidi ya Akaunti ya Mapato
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Ametolewa
@@ -4409,9 +4455,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Malipo ya aina ya thamani haipatikani kama Kuunganisha
DocType: POS Profile,Update Stock,Sasisha Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM tofauti kwa vitu itasababisha kutosa (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
DocType: Certification Application,Payment Details,Maelezo ya Malipo
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Kiwango cha BOM
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwa kwanza kufuta"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwa kwanza kufuta"
DocType: Asset,Journal Entry for Scrap,Jarida la Kuingia kwa Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Tafadhali puta vitu kutoka kwa Kumbuka Utoaji
apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Nambari {1} tayari kutumika katika akaunti {2}
@@ -4468,7 +4515,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ingiza maelezo ya kushuka kwa thamani
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Kutoka {1}
DocType: Task,depends_on,inategemea na
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Jina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nchi za hekima za Hitilafu za Hitilafu za Nchi
DocType: Water Analysis,Appearance,Mwonekano
@@ -4506,7 +4553,7 @@
DocType: Purchase Order,Order Confirmation Date,Tarehe ya uthibitisho wa amri
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Fanya Ziara ya Utunzaji
DocType: Employee Transfer,Employee Transfer Details,Maelezo ya Uhamisho wa Waajiri
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
DocType: Company,Default Cash Account,Akaunti ya Fedha ya Default
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara) Mwalimu.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi
@@ -4533,7 +4580,7 @@
DocType: Hub Settings,Publish Availability,Chapisha Upatikanaji
DocType: Company,Create Chart Of Accounts Based On,Unda Chati ya Hesabu za Akaunti
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Haiwezi kuibadilisha kuwa sio kundi. Kazi za Watoto zipo.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
,Stock Ageing,Kuzaa hisa
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Inasaidiwa kikamilifu, Inahitaji Fedha ya Fedha"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Mwanafunzi {0} iko juu ya mwombaji wa mwanafunzi {1}
@@ -4541,12 +4588,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Kundi:
DocType: Volunteer,Afternoon,Saa ya asubuhi
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' imezimwa
+DocType: Loyalty Program,Loyalty Program Help,Msaada wa Programu ya Uaminifu
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' imezimwa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Weka kama Fungua
DocType: Cheque Print Template,Scanned Cheque,Angalia Angalia
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Tuma barua pepe moja kwa moja kwa Wafanyabiashara juu ya Kuwasilisha shughuli.
DocType: Timesheet,Total Billable Amount,Kiasi cha Jumla cha Billable
DocType: Customer,Credit Limit and Payment Terms,Masharti ya Mikopo na Malipo
+DocType: Loyalty Program,Collection Rules,Kanuni za Ukusanyaji
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Kipengee 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Kuingia kwa Amri
DocType: Purchase Order,Customer Contact Email,Anwani ya Mawasiliano ya Wateja
@@ -4554,7 +4603,7 @@
DocType: Chapter,Chapter Members,Wanachama wa Sura
DocType: Sales Team,Contribution (%),Mchango (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Kumbuka: Uingiaji wa Malipo hautaundwa tangu 'Akaunti ya Fedha au Benki' haijainishwa
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Mradi {0} tayari umepo
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Mradi {0} tayari umepo
DocType: Clinical Procedure,Nursing User,Mtumiaji wa Uuguzi
DocType: Employee Benefit Application,Payroll Period,Kipindi cha Mishahara
DocType: Plant Analysis,Plant Analysis Criterias,Criteria za Uchambuzi wa Kupanda
@@ -4592,7 +4641,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Jumla ya Amt
DocType: Journal Entry,Printing Settings,Mipangilio ya uchapishaji
DocType: Employee Advance,Advance Account,Akaunti ya Awali
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
DocType: Job Offer,Job Offer Terms,Masharti ya Kutoa Kazi
DocType: Sales Invoice,Include Payment (POS),Jumuisha Malipo (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,kwa mfano: frappe.myshopify.com
@@ -4612,6 +4660,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Benki ya Uwekezaji
DocType: Purchase Invoice,input,pembejeo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
+DocType: Loyalty Program,Multiple Tier Program,Mpango wa Mipango Mingi
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Anwani ya Wanafunzi
DocType: Purchase Invoice,Price List Exchange Rate,Orodha ya Badilishaji ya Bei
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Vikundi vyote vya Wasambazaji
@@ -4632,7 +4681,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
DocType: Bank Reconciliation Detail,Payment Document,Hati ya Malipo
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Hitilafu ya kutathmini fomu ya vigezo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
DocType: Subscription,Plans,Mipango
DocType: Salary Slip,Salary Structure,Mshahara wa Mshahara
DocType: Account,Bank,Benki
@@ -4642,7 +4691,7 @@
DocType: Material Request Item,For Warehouse,Kwa Ghala
DocType: Employee,Offer Date,Tarehe ya Kutoa
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Nukuu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
DocType: Leave Period,Grant,Ruhusu
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.
DocType: Purchase Invoice Item,Serial No,Serial No
@@ -4654,7 +4703,7 @@
DocType: Sales Invoice,Customer PO Details,Mteja PO Maelezo
DocType: Stock Entry,Including items for sub assemblies,Ikijumuisha vitu kwa makusanyiko ndogo
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaunti ya Ufunguzi wa Muda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Ingiza thamani lazima iwe nzuri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Ingiza thamani lazima iwe nzuri
DocType: Asset,Finance Books,Vitabu vya Fedha
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Ushuru wa Jamii
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wilaya zote
@@ -4664,7 +4713,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Mwanafunzi tayari amejiandikisha.
DocType: Fiscal Year,Year Name,Jina la Mwaka
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Bidhaa ya Bundle Item
DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo
@@ -4686,7 +4735,7 @@
DocType: Shipping Rule,Calculate Based On,Tumia Mahesabu
DocType: Contract,Unfulfilled,Haijajazwa
DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
DocType: Shopify Settings,Default Customer,Wateja wa Mteja
DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi
@@ -4708,7 +4757,6 @@
DocType: Manufacturer,Limited to 12 characters,Imepunguzwa kwa wahusika 12
DocType: Journal Entry,Print Heading,Chapisha kichwa
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Utoaji wa huduma za safari ya huduma kwa wateja.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jumla haiwezi kuwa sifuri
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Siku Tangu Mwisho Order' lazima iwe kubwa kuliko au sawa na sifuri
DocType: Plant Analysis Criteria,Maximum Permissible Value,Upeo wa Thamani Inaruhusiwa
@@ -4720,7 +4768,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Mimea na Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Mipangilio ya kila siku ya Kazi ya Kazi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe
DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani
DocType: Asset Maintenance,Maintenance Tasks,Kazi za Matengenezo
@@ -4741,6 +4789,7 @@
DocType: Training Event,Trainer Name,Jina la Mkufunzi
DocType: Mode of Payment,General,Mkuu
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Mawasiliano ya Mwisho
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Valuation na Jumla'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serial Nos Inahitajika kwa Bidhaa Serialized {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Malipo ya mechi na ankara
@@ -4768,7 +4817,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Taarifa za Uhasibu
DocType: Drug Prescription,Hour,Saa
DocType: Restaurant Order Entry,Last Sales Invoice,Hati ya Mwisho ya Mauzo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial Mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi
DocType: Lead,Lead Type,Aina ya Kiongozi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia
@@ -4795,6 +4844,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Chagua / Kuacha na Mlezi
DocType: Bank Account,SWIFT number,Nambari ya SWIFT
DocType: Payment Entry,Party Name,Jina la Chama
+DocType: Employee Benefit Application,Benefits Applied,Faida zilizofanywa
DocType: Crop,Planting UOM,Kupanda UOM
DocType: Account,Tax,Kodi
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Haijulikani
@@ -4819,12 +4869,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Unda Watumiaji
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramu
DocType: Supplier Scorecard,Per Month,Kwa mwezi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Tathmini ratiba ya kushuka kwa thamani ya kupunguzwa kwa mujibu wa Mwaka wa Fedha
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Tembelea ripoti ya simu ya matengenezo.
DocType: Stock Entry,Update Rate and Availability,Sasisha Kiwango na Upatikanaji
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Ruzuku lako ni 10% basi unaruhusiwa kupokea vitengo 110.
-DocType: POS Customer Group,Customer Group,Kundi la Wateja
+DocType: Loyalty Program,Customer Group,Kundi la Wateja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Kitambulisho kipya cha chaguo (Hiari)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
@@ -4839,7 +4889,7 @@
DocType: Quotation,Quotation Lost Reason,Sababu iliyopoteza Nukuu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Rejea ya usafirishaji hakuna {0} dated {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Hakuna kitu cha kuhariri.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Tazama Fomu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Tazama Fomu
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Mpangilio wa gharama unaohitajika katika dai ya gharama
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Muhtasari wa mwezi huu na shughuli zinazosubiri
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Tafadhali weka Akaunti ya Kushindwa Kuchangia / Kupoteza kwa Kampuni {0}
@@ -4851,7 +4901,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Hakuna ombi la nyenzo lililoundwa
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Leseni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher
DocType: Physician,Phone (R),Simu (R)
@@ -4863,11 +4913,13 @@
DocType: Salary Component,Is Payable,Inalipwa
DocType: Patient,B Negative,B mbaya
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Hali ya Matengenezo inapaswa kufutwa au Imekamilika Kuwasilisha
+DocType: Holiday List,Add Weekly Holidays,Ongeza Holidays za wiki
DocType: Staffing Plan Detail,Vacancies,Vifungu
DocType: Hotel Room,Hotel Room,Chumba cha hoteli
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1}
DocType: Leave Type,Rounding,Kupiga kura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Kiasi kilicholipwa (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Halafu Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Kikundi cha Wasambazaji, Kampeni, Mshiriki wa Mauzo nk."
DocType: Student,Guardian Details,Maelezo ya Guardian
DocType: C-Form,C-Form,Fomu ya C
@@ -4901,7 +4953,7 @@
DocType: Item Alternative,Alternative Item Name,Jina la Mchapishaji
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Orodha ya tovuti
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Haikuweza kuwasilisha Mpangilio wa Mshahara <br> Sababu zinazowezekana: <br> \ 1. Net kulipa ni chini ya 0. <br> \ 2. Kampuni ya barua pepe ya Kampuni iliyoelezwa katika bwana wa mfanyakazi si sahihi. <br>
@@ -4919,7 +4971,7 @@
DocType: Stock Entry Detail,Basic Amount,Kiasi cha Msingi
DocType: Training Event,Exam,Mtihani
DocType: Complaint,Complaint,Malalamiko
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
DocType: Leave Allocation,Unused leaves,Majani yasiyotumika
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fanya Uingizaji wa Malipo
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Idara zote
@@ -4932,8 +4984,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Kazi ya Kazi {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
DocType: Authorization Rule,Applicable To (Employee),Inafaa kwa (Mfanyakazi)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Tarehe ya Kutokana ni ya lazima
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Tarehe ya Kutokana ni ya lazima
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Uingizaji wa Kushikilia {0} hauwezi kuwa 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Aina ya Faida na Kiasi
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Vyumba vimeandikwa
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Mwisho wa tarehe haiwezi kuwa kabla ya Tarehe ya Mawasiliano ya Ijayo.
DocType: Journal Entry,Pay To / Recd From,Kulipa / Recd Kutoka
@@ -4986,7 +5039,7 @@
DocType: Guardian Interest,Guardian Interest,Maslahi ya Guardian
DocType: Volunteer,Availability,Upatikanaji
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Weka maadili ya msingi ya POS ankara
-apps/erpnext/erpnext/config/hr.py +240,Training,Mafunzo
+apps/erpnext/erpnext/config/hr.py +248,Training,Mafunzo
DocType: Project,Time to send,Muda wa kutuma
DocType: Timesheet,Employee Detail,Maelezo ya Waajiriwa
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Barua ya barua pepe
@@ -4998,8 +5051,8 @@
DocType: Job Offer,Awaiting Response,Inasubiri Jibu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Juu
DocType: Support Search Source,Link Options,Chaguo cha Kiungo
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Jumla ya Kiasi {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Tabia isiyo sahihi {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Jumla ya Kiasi {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Tabia isiyo sahihi {0} {1}
DocType: Supplier,Mention if non-standard payable account,Eleza kama akaunti isiyo ya kawaida kulipwa
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Tafadhali chagua kikundi cha tathmini badala ya 'Makundi Yote ya Tathmini'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
@@ -5075,7 +5128,7 @@
DocType: Purchase Invoice Item,Total Weight,Uzito wote
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Tume ya Mauzo
DocType: Job Offer Term,Value / Description,Thamani / Maelezo
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}"
DocType: Tax Rule,Billing Country,Nchi ya kulipia
DocType: Purchase Order Item,Expected Delivery Date,Tarehe ya Utoaji Inayotarajiwa
DocType: Restaurant Order Entry,Restaurant Order Entry,Mkahawa wa Kuingia Uagizaji
@@ -5093,7 +5146,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Chagua Upeo wa 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.
DocType: Company,Default Employee Advance Account,Akaunti ya Waajirika wa Mapendeleo ya Default
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Tafuta Bidhaa (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Tafuta Bidhaa (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Akaunti na shughuli zilizopo haziwezi kufutwa
DocType: Vehicle,Last Carbon Check,Check Carbon Mwisho
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Gharama za Kisheria
@@ -5112,7 +5165,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Gharama za kusafiri
DocType: Maintenance Visit,Breakdown,Kuvunja
DocType: Travel Itinerary,Vegetarian,Mboga
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
DocType: Bank Statement Transaction Settings Item,Bank Data,Takwimu za Benki
DocType: Purchase Receipt Item,Sample Quantity,Mfano Wingi
DocType: Bank Guarantee,Name of Beneficiary,Jina la Mfadhili
@@ -5126,7 +5179,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Nje Tahadhari za Mgonjwa wa SMS
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probation
DocType: Program Enrollment Tool,New Academic Year,Mwaka Mpya wa Elimu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Kurudi / Taarifa ya Mikopo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Kurudi / Taarifa ya Mikopo
DocType: Stock Settings,Auto insert Price List rate if missing,Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumla ya kulipwa
DocType: GST Settings,B2C Limit,Mpaka wa B2C
@@ -5144,7 +5197,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi'
DocType: Attendance Request,Half Day Date,Tarehe ya Nusu ya Siku
DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
DocType: Sales Partner,Contact Desc,Wasiliana Desc
DocType: Email Digest,Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe.
DocType: Payment Entry,PE-,PE-
@@ -5188,9 +5241,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Vikundi vyote vya Wateja
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Imekusanywa kila mwezi
DocType: Attendance Request,On Duty,Kazini
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Mpango wa Utumishi {0} tayari umekuwepo kwa ajili ya uteuzi {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Kigezo cha Kodi ni lazima.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Kigezo cha Kodi ni lazima.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo
DocType: POS Closing Voucher,Period Start Date,Tarehe ya Kuanza ya Kipindi
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Orodha ya Bei ya Thamani (Fedha la Kampuni)
@@ -5208,7 +5261,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu?
DocType: Serial No,Distinct unit of an Item,Kitengo cha tofauti cha Kipengee
DocType: Supplier Scorecard Criteria,Criteria Name,Jina la Criteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Tafadhali weka Kampuni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Tafadhali weka Kampuni
DocType: Pricing Rule,Buying,Ununuzi
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Magonjwa & Fertilizers
DocType: HR Settings,Employee Records to be created by,Kumbukumbu za Waajiri zitaundwa na
@@ -5245,7 +5298,7 @@
DocType: Asset,Asset Owner,Mmiliki wa Mali
DocType: Purchase Invoice,Reason For Putting On Hold,Sababu ya kuweka juu ya kushikilia
DocType: Employee,Personal Email,Barua pepe ya kibinafsi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Tofauti ya Jumla
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Tofauti ya Jumla
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ikiwa imewezeshwa, mfumo utasoma fomu za uhasibu kwa hesabu moja kwa moja."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Uhamisho
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
@@ -5254,7 +5307,8 @@
DocType: Customer,From Lead,Kutoka Kiongozi
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chagua Mwaka wa Fedha ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara za Mauzo), kulingana na sababu ya kukusanya iliyotajwa."
DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi
DocType: Company,HRA Settings,Mipangilio ya HRA
DocType: Employee Transfer,Transfer Date,Tarehe ya Uhamisho
@@ -5304,6 +5358,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Mwaka wa Fedha: {0} haipo
DocType: Currency Exchange,To Currency,Ili Fedha
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ruhusu watumiaji wafuatayo kupitisha Maombi ya Kuacha kwa siku za kuzuia.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Uhai wa Maisha
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2}
DocType: Subscription,Taxes,Kodi
DocType: Purchase Invoice,capital goods,bidhaa kuu
@@ -5327,7 +5382,7 @@
DocType: Item Attribute,From Range,Kutoka Mbalimbali
DocType: BOM,Set rate of sub-assembly item based on BOM,Weka kiwango cha kipengee kidogo cha mkutano kulingana na BOM
DocType: Hotel Room Reservation,Invoiced,Imesajiliwa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Hitilafu ya Syntax katika fomu au hali: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Hitilafu ya Syntax katika fomu au hali: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Mtaalam wa Mipangilio ya Kazi ya Kila siku
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Kipengee {0} kinachunguzwa kwani si kitu cha hisa
DocType: Appraisal,APRSL,APRSL
@@ -5350,6 +5405,7 @@
DocType: BOM,Materials Required (Exploded),Vifaa vinavyotakiwa (Imelipuka)
DocType: Contract,Party User,Mtumiaji wa Chama
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na 'Kampuni'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} hailingani na {2} {3}
DocType: Stock Entry,Target Warehouse Address,Anwani ya Wakala ya Ghala
@@ -5399,6 +5455,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu
DocType: Accounts Settings,Accounts Settings,Mipangilio ya Akaunti
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Thibitisha
+DocType: Loyalty Program,Customer Territory,Eneo la Wateja
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Anwani isiyofaa ya {0}, tafadhali tengeneza ili uendelee."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Idadi ya Akaunti mpya, itaingizwa katika jina la akaunti kama kiambishi"
DocType: Maintenance Team Member,Team Member,Mwanachama wa Timu
@@ -5441,11 +5498,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange
DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
DocType: Homepage,Tag Line,Mstari wa Tag
DocType: Fee Component,Fee Component,Fomu ya Malipo
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Usimamizi wa Fleet
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Fedha ya awali ya akaunti inapaswa kuwa sawa na curreny ya kampuni {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Usimamizi wa Fleet
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Ongeza vitu kutoka
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Mazao na Nchi
DocType: Cheque Print Template,Regular,Mara kwa mara
@@ -5482,7 +5538,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Acha Sera ya Ufafanuzi
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Panga Jamii
DocType: BOM Scrap Item,BOM Scrap Item,BOM Kipengee cha Bidhaa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Mikopo'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Usimamizi wa Ubora
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} imezimwa
@@ -5527,7 +5583,7 @@
DocType: Tax Rule,Sales Tax Template,Kigezo cha Kodi ya Mauzo
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Ulipa Kutoa Faida ya Kutaka
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Sasisha Nambari ya Kituo cha Gharama
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Chagua vitu ili uhifadhi ankara
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Chagua vitu ili uhifadhi ankara
DocType: Employee,Encashment Date,Tarehe ya Kuingiza
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Kigezo cha Mtihani maalum
@@ -5540,7 +5596,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upinzani wa Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Kipindi cha kwanza cha majaribio Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Kiwango cha wastani
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Mpango
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
DocType: Job Applicant,Applicant Name,Jina la Msaidizi
@@ -5569,7 +5625,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Uchina Inapatikana kwenye Ghala la Chanzo
apps/erpnext/erpnext/config/support.py +22,Warranty,Warranty
DocType: Purchase Invoice,Debit Note Issued,Kumbuka ya Debit imeondolewa
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Utafute kwa nambari ya bidhaa, namba ya serial, msimbo wa bati wala barcode"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter kulingana na Kituo cha Gharama kinatumika tu ikiwa Bajeti Dhidi ni kuchaguliwa kama Kituo cha Gharama
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Utafute kwa nambari ya bidhaa, namba ya serial, msimbo wa bati wala barcode"
DocType: Work Order,Warehouses,Maghala
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} mali haiwezi kuhamishwa
DocType: Hotel Room Pricing,Hotel Room Pricing,Bei ya chumba cha Hoteli
@@ -5601,7 +5658,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Chagua Vitu Ili Kukuza
DocType: Delivery Stop,Delivery Stop,Utoaji wa Kuacha
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
DocType: Item,Material Issue,Matatizo ya Nyenzo
DocType: Employee Education,Qualification,Ustahili
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Angalia Slips za Mshahara
@@ -5618,7 +5675,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} lazima iwe kubwa kuliko 0
DocType: Assessment Criteria,Assessment Criteria Group,Makundi ya Vigezo vya Tathmini
DocType: Healthcare Settings,Patient Name By,Jina la Mgonjwa Na
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Usajili wa Taarifa ya Mishahara kutoka kwa {0} hadi {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Usajili wa Taarifa ya Mishahara kutoka kwa {0} hadi {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Wezesha Mapato yaliyofanywa
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0}
DocType: Warehouse,Warehouse Name,Jina la Ghala
@@ -5633,7 +5690,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hapa unaweza kudumisha urefu, uzito, allergy, matatizo ya matibabu nk"
DocType: Leave Block List,Applies to Company,Inahitajika kwa Kampuni
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
DocType: Loan,Disbursement Date,Tarehe ya Malipo
DocType: BOM Update Tool,Update latest price in all BOMs,Sasisha bei ya hivi karibuni katika BOM zote
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Rekodi ya Matibabu
@@ -5642,7 +5699,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Ingiza jina la benki au taasisi ya mikopo kabla ya kuwasilisha.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} lazima iwasilishwa
DocType: POS Profile,Item Groups,Makala ya Vikundi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Leo ni siku ya kuzaliwa ya {0}!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Leo ni siku ya kuzaliwa ya {0}!
DocType: Sales Order Item,For Production,Kwa Uzalishaji
DocType: Payment Request,payment_url,malipo_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Mizani Katika Fedha za Akaunti
@@ -5660,12 +5717,12 @@
DocType: Email Digest,Add/Remove Recipients,Ongeza / Ondoa Wapokeaji
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza 'Weka kama Msingi'"
DocType: Production Plan,Include Subcontracted Items,Jumuisha Vipengee vidogo
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Jiunge
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Jiunge
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Uchina wa Ufupi
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa
DocType: Loan,Repay from Salary,Malipo kutoka kwa Mshahara
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
DocType: Employee Benefit Claim,Salary Slip,Kulipwa kwa Mshahara
DocType: Lead,Lost Quotation,Nukuu iliyopotea
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Majaribio ya Wanafunzi
@@ -5701,13 +5758,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Unda Entry ya Malipo ya Kinyume dhidi ya Faida ya Kutaka
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Uwepo wa homa (temp> 38.5 ° C / 101.3 ° F au temp.) 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Maelezo ya Timu ya Mauzo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Futa kwa kudumu?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Futa kwa kudumu?
DocType: Expense Claim,Total Claimed Amount,Kiasi kilichodaiwa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Uwezo wa fursa za kuuza.
DocType: Shareholder,Folio no.,Uliopita.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Inalidhika {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Kuondoka kwa mgonjwa
DocType: Email Digest,Email Digest,Barua pepe ya Digest
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,sio
DocType: Delivery Note,Billing Address Name,Jina la Anwani ya Kulipa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Idara ya maduka
,Item Delivery Date,Tarehe ya Utoaji wa Item
@@ -5762,12 +5820,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka
DocType: Salary Detail,Salary Detail,Maelezo ya Mshahara
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Tafadhali chagua {0} kwanza
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Katika kesi ya mpango wa mipango mbalimbali, Wateja watapatiwa auto kwa tier husika kama kwa matumizi yao"
DocType: Appointment Type,Physician,Daktari
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Majadiliano
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Imekamilishwa vizuri
DocType: Sales Invoice,Commission,Tume
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiasi kilichopangwa ({2}) katika Kazi ya Kazi {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiasi kilichopangwa ({2}) katika Kazi ya Kazi {3}
DocType: Certification Application,Name of Applicant,Jina la Mombaji
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Karatasi ya Muda kwa ajili ya utengenezaji.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumla ndogo
@@ -5788,7 +5847,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Maabara
DocType: UOM Category,UOM Category,Jamii ya UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Uchina halisi (katika chanzo / lengo)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
DocType: Item Customer Detail,Ref Code,Kanuni ya Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundi la Wateja Inahitajika katika POS Profile
DocType: HR Settings,Payroll Settings,Mipangilio ya Mishahara
@@ -5799,11 +5857,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Mizizi haiwezi kuwa na kituo cha gharama ya wazazi
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Chagua Brand ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Sio faida (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Mafunzo ya Matukio / Matokeo
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Kushuka kwa thamani kwa wakati
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Jamii ya Uhuru wa Wafanyakazi
DocType: Sales Invoice,C-Form Applicable,Fomu ya C inahitajika
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
DocType: Support Search Source,Post Route String,Njia ya Njia ya Chapisho
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Ghala ni lazima
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Imeshindwa kuunda tovuti
@@ -5897,7 +5954,7 @@
DocType: Asset,Custodian,Mtunzaji
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Malipo ya {0} kutoka {1} hadi {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Malipo ya {0} kutoka {1} hadi {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Mikopo isiyohakikishiwa
DocType: Cost Center,Cost Center Name,Jina la Kituo cha Gharama
DocType: Student,B+,B +
@@ -5919,6 +5976,7 @@
DocType: Item,Variant Based On,Tofauti kulingana na
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Wafanyakazi {0} tayari wameacha Ugawaji {1} kwa kipindi hiki
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Jumla ya uzito uliopangwa lazima iwe 100%. Ni {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Uaminifu wa Programu ya Uaminifu
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Wauzaji wako
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.
DocType: Request for Quotation Item,Supplier Part No,Sehemu ya Wafanyabiashara No
@@ -5978,10 +6036,10 @@
DocType: Crop Cycle,Detected Diseases,Magonjwa yaliyoambukizwa
DocType: Stock Entry,Default Source Warehouse,Ghala la Chanzo cha Chanzo
DocType: Item,Customer Code,Kanuni ya Wateja
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0}
DocType: Asset Maintenance Task,Last Completion Date,Tarehe ya mwisho ya kukamilika
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Siku Tangu Toleo la Mwisho
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
DocType: Asset,Naming Series,Mfululizo wa majina
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha ya Muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
DocType: GoCardless Settings,GoCardless Settings,Mipangilio ya GoCardless
@@ -5998,7 +6056,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Kumbuka Utoaji {0} haipaswi kuwasilishwa
DocType: Notification Control,Sales Invoice Message,Ujumbe wa Invoice ya Mauzo
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Akaunti ya kufungwa {0} lazima iwe ya Dhima / Usawa wa aina
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1}
DocType: Vehicle Log,Odometer,Odometer
DocType: Production Plan Item,Ordered Qty,Iliyoamriwa Uchina
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Item {0} imezimwa
@@ -6021,7 +6079,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Andika Kiasi (Dhamana ya Kampuni)
DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia
DocType: Project,Total Sales Amount (via Sales Order),Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Gonga vitu ili uziweze hapa
DocType: Fees,Program Enrollment,Uandikishaji wa Programu
@@ -6053,7 +6111,7 @@
DocType: Maintenance Visit,Maintenance Date,Tarehe ya Matengenezo
DocType: Purchase Invoice Item,Rejected Serial No,Imekataliwa Serial No
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tarehe ya kuanza kwa mwaka au tarehe ya mwisho ni kuingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Tafadhali kutaja jina la kiongozi katika kiongozi {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Tafadhali kutaja jina la kiongozi katika kiongozi {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mfano: ABCD. ##### Ikiwa mfululizo umewekwa na Serial No haijajwajwa katika shughuli, nambari ya serial moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Serial Nos kwa kipengee hiki. shika hii tupu."
@@ -6064,7 +6122,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Inaweka presets
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM imebadilishwa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji
DocType: Grant Application,Has any past Grant Record,Ina nakala yoyote ya Ruzuku iliyopita
,Sales Analytics,Uchambuzi wa Mauzo
@@ -6081,7 +6138,8 @@
DocType: Products Settings,Home Page is Products,Ukurasa wa Kwanza ni Bidhaa
,Asset Depreciation Ledger,Msanidi wa Upungufu wa Mali
DocType: Salary Structure,Leave Encashment Amount Per Day,Acha Kiasi Kiasi kwa Siku
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Migogoro ya Kanuni za Ushuru na {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Kwa kiasi gani kilichotumika = 1 Uhalali Point
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Migogoro ya Kanuni za Ushuru na {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Jina la Akaunti Mpya
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Malighafi ya Raw zinazotolewa
DocType: Selling Settings,Settings for Selling Module,Mipangilio kwa ajili ya kuuza Moduli
@@ -6098,7 +6156,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kazi ya Kazi katika Hifadhi ya Maendeleo
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Mipangilio ya mipangilio ya shughuli za uhasibu.
-DocType: Leave Period,Grant Leaves,Majani ya Ruzuku
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Kigezo cha Ushuru cha Default
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Wanafunzi wamejiandikisha
@@ -6163,7 +6220,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Aina ya Msaidizi wa habari.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Inapatikana kwa tarehe ya matumizi inahitajika
DocType: Request for Quotation,Supplier Detail,Maelezo ya Wasambazaji
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Hitilafu katika fomu au hali: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Hitilafu katika fomu au hali: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Kiasi kilichopishwa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Vipimo vya vigezo lazima kuongeza hadi 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Mahudhurio
@@ -6174,6 +6231,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template ya kodi kwa kununua shughuli.
,Item Prices,Bei ya Bidhaa
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi.
+DocType: Holiday List,Add to Holidays,Ongeza kwenye Likizo
DocType: Woocommerce Settings,Endpoint,Mwisho
DocType: Period Closing Voucher,Period Closing Voucher,Voucher ya kufunga ya muda
DocType: Consultation,Review Details,Tathmini maelezo
@@ -6252,6 +6310,7 @@
DocType: Assessment Result,Total Score,Jumla ya alama
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 kiwango
DocType: Journal Entry,Debit Note,Kumbuka Debit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Tafadhali ingiza Siri ya Watumiaji wa API
DocType: Stock Entry,As per Stock UOM,Kama kwa Stock UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Haikuzimia
@@ -6268,6 +6327,7 @@
DocType: Hotel Room Package,Amenities,Huduma
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Kituo cha Bajeti na Gharama
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
+DocType: Sales Invoice,Loyalty Points Redemption,Ukombozi wa Ukweli wa Ukweli
,Appointment Analytics,Uchambuzi wa Uteuzi
DocType: Vehicle Service,Half Yearly,Nusu ya mwaka
DocType: Lead,Blog Subscriber,Msajili wa Blog
@@ -6318,7 +6378,7 @@
,Items To Be Requested,Vitu Ili Kuombwa
DocType: Purchase Order,Get Last Purchase Rate,Pata Kiwango cha Ununuzi wa Mwisho
DocType: Company,Company Info,Maelezo ya Kampuni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Chagua au kuongeza mteja mpya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Chagua au kuongeza mteja mpya
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kituo cha gharama kinahitajika kuandika madai ya gharama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Matumizi ya Fedha (Mali)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa
@@ -6332,8 +6392,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} imebadilishwa. Tafadhali furahisha.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Waacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Iwapo muda usio na ukomo wa Pointi ya Uaminifu, endelea Muda wa Muda Uliopita tupu au 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Washirika wa Timu ya Matengenezo
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Ununuzi wa Kiasi
+DocType: Loyalty Point Entry,Purchase Amount,Ununuzi wa Kiasi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Nukuu ya Wafanyabiashara {0} imeundwa
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
DocType: Employee Benefit Application,Employee Benefits,Faida ya Waajiriwa
@@ -6341,14 +6402,12 @@
DocType: Work Order,Manufactured Qty,Uchina uliotengenezwa
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Hifadhi haipo na {0}
DocType: Sales Partner Type,Sales Partner Type,Aina ya Mshirika wa Mauzo
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
DocType: Shopify Webhook Detail,Webhook ID,Kitambulisho cha wavuti
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Invoice Iliyoundwa
DocType: Asset,Out of Order,Nje ya Utaratibu
DocType: Purchase Receipt Item,Accepted Quantity,Nambari iliyokubaliwa
DocType: Projects Settings,Ignore Workstation Time Overlap,Kupuuza Muda wa Kazi ya Ufanyika
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} haipo
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Chagua Hesabu za Batch
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Miradi iliyotolewa kwa Wateja.
@@ -6362,17 +6421,18 @@
DocType: Quality Inspection Reading,Reading 3,Kusoma 3
DocType: Stock Entry,Source Warehouse Address,Anwani ya Ghala la Chanzo
DocType: GL Entry,Voucher Type,Aina ya Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
DocType: Student Applicant,Approved,Imekubaliwa
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Bei
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto'
DocType: Hub Settings,Last Sync On,Mwisho Sync On
DocType: Guardian,Guardian,Mlezi
+DocType: Salary Detail,Tax on additional salary,Kodi ya mshahara wa ziada
DocType: Item Alternative,Item Alternative,Njia Mbadala
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Unda mteja aliyepotea au muuzaji.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Tathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa
DocType: Academic Term,Education,Elimu
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Del
DocType: Selling Settings,Campaign Naming By,Kampeni inayoitwa na
DocType: Employee,Current Address Is,Anwani ya sasa Is
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Lengo la Mauzo ya Mwezi (
@@ -6391,7 +6451,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo.
DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko
DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumla ya Kupata / Kupoteza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter.
DocType: Purchase Invoice,input service,huduma ya pembejeo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
DocType: Employee Promotion,Employee Promotion,Kukuza waajiriwa
@@ -6453,8 +6513,6 @@
DocType: POS Profile,POS Profile,Profaili ya POS
DocType: Training Event,Event Name,Jina la Tukio
DocType: Physician,Phone (Office),Simu (Ofisi)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Kufuatia bidhaa {vitu} {kitenzi} si alama kama {ujumbe} kitu. \ Unaweza kuwawezesha kama {ujumbe} kipengee kutoka kwenye kichwa chake
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Haiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki"
apps/erpnext/erpnext/hooks.py +151,Admission,Uingizaji
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Kukubali kwa {0}
@@ -6472,6 +6530,7 @@
DocType: Production Plan,Material Request Planning,Mipango ya Kuomba Nyenzo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Ankara ya ushuru
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Kizuizi {0}% kinaonekana zaidi ya mara moja
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Wateja hajiandikishwa katika Programu hii ya Uaminifu
DocType: Expense Claim,Employees Email Id,Waajiri Barua Id
DocType: Employee Attendance Tool,Marked Attendance,Kuhudhuria Msajili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Madeni ya sasa
@@ -6489,7 +6548,7 @@
DocType: Scheduling Tool,Scheduling Tool,Kitabu cha Mpangilio
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kadi ya Mikopo
DocType: BOM,Item to be manufactured or repacked,Kipengee cha kutengenezwa au kupakiwa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Hitilafu ya Syntax kwa hali: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Hitilafu ya Syntax kwa hali: {0}
DocType: Employee Education,Major/Optional Subjects,Majukumu makubwa / Chaguo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi.
DocType: Sales Invoice Item,Drop Ship,Turua Utoaji
@@ -6539,6 +6598,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Hadi sasa haiwezi kuwa sawa au chini kuliko tarehe
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Hakuna mabadiliko
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Tafadhali chagua faili ya csv
+DocType: Holiday List,Total Holidays,Jumla ya Likizo
DocType: Student Leave Application,Mark as Present,Mark kama sasa
DocType: Supplier Scorecard,Indicator Color,Rangi ya Kiashiria
DocType: Purchase Order,To Receive and Bill,Kupokea na Bill
@@ -6552,7 +6612,7 @@
DocType: Program,Program Code,Kanuni ya Programu
DocType: Terms and Conditions,Terms and Conditions Help,Masharti na Masharti Msaada
,Item-wise Purchase Register,Rejista ya Ununuzi wa hekima
-DocType: Driver,Expiry Date,Tarehe ya mwisho wa matumizi
+DocType: Loyalty Point Entry,Expiry Date,Tarehe ya mwisho wa matumizi
DocType: Healthcare Settings,Employee name and designation in print,Jina la mfanyakazi na sifa katika kuchapishwa
,accounts-browser,mshambuliaji wa akaunti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Tafadhali chagua Jamii kwanza
@@ -6567,10 +6627,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fanya Kundi la Mwanafunzi
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Inaendelea mbele
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Pata Vitu kutoka kwa BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Siku za Kiongozi
DocType: Cash Flow Mapping,Is Income Tax Expense,"Je, gharama ya Kodi ya Mapato"
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Tarehe ya Kuweka lazima iwe sawa na tarehe ya ununuzi {1} ya mali {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Tarehe ya Kuweka lazima iwe sawa na tarehe ya ununuzi {1} ya mali {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Angalia hii ikiwa Mwanafunzi anaishi katika Hosteli ya Taasisi.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu
,Stock Summary,Summary Stock
@@ -6587,6 +6649,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Kizuizi
DocType: Item,Shelf Life In Days,Uhai wa Shelf Katika Siku
DocType: GL Entry,Is Opening,Inafungua
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
DocType: Department,Expense Approvers,Vidokezo vya gharama
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
DocType: Journal Entry,Subscription Section,Sehemu ya Usajili
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 2618841..438244f 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,முதல் கட்சி வகையைத் தேர்வு செய்க
DocType: Item,Customer Items,வாடிக்கையாளர் பொருட்கள்
DocType: Project,Costing and Billing,செலவு மற்றும் பில்லிங்
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},முன்னோக்கி கணக்கு நாணய நிறுவனம் நாணயமாக இருக்க வேண்டும் {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,கணக்கு {0}: பெற்றோர் கணக்கு {1} ஒரு பேரேட்டில் இருக்க முடியாது
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com செய்ய உருப்படியை வெளியிட
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,செயலில் விடுப்பு காலம் கண்டுபிடிக்க முடியவில்லை
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,மதிப்பீட்டு
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,மதிப்பீட்டு
DocType: Item,Default Unit of Measure,மெஷர் முன்னிருப்பு அலகு
DocType: SMS Center,All Sales Partner Contact,அனைத்து விற்பனை வரன்வாழ்க்கை துணை தொடர்பு
DocType: Department,Leave Approvers,குற்றம் விட்டு
+DocType: Employee,Bio / Cover Letter,உயிர் / கடிதம் கடிதம்
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,விசாரணைகள்
DocType: Restaurant Order Entry,Click Enter To Add,சேர் என்பதை கிளிக் செய்யவும்
@@ -63,18 +65,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,திறந்த காட்டு
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,தொடர் வெற்றிகரமாக புதுப்பிக்கப்பட்டது
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,வெளியேறுதல்
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} வரிசையில் {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} வரிசையில் {0}
DocType: Asset Finance Book,Depreciation Start Date,மறுதொடக்கம் தொடக்க தேதி
DocType: Pricing Rule,Apply On,விண்ணப்பிக்க
DocType: Item Price,Multiple Item prices.,பல பொருள் விலை .
,Purchase Order Items To Be Received,"பெறப்பட்டுள்ள இருக்கவும் செய்ய வாங்குதல், ஆர்டர் உருப்படிகள்"
DocType: SMS Center,All Supplier Contact,அனைத்து சப்ளையர் தொடர்பு
DocType: Support Settings,Support Settings,ஆதரவு அமைப்புகள்
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,எதிர்பார்த்த முடிவு தேதி எதிர்பார்க்கப்படுகிறது தொடக்க தேதி விட குறைவாக இருக்க முடியாது
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,எதிர்பார்த்த முடிவு தேதி எதிர்பார்க்கப்படுகிறது தொடக்க தேதி விட குறைவாக இருக்க முடியாது
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ரோ # {0}: விகிதம் அதே இருக்க வேண்டும் {1}: {2} ({3} / {4})
,Batch Item Expiry Status,தொகுதி பொருள் காலாவதியாகும் நிலை
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,வங்கி உண்டியல்
-DocType: Membership,membership validaty section,உறுப்பினர் சரிபார்ப்பு பிரிவு
DocType: Mode of Payment Account,Mode of Payment Account,கொடுப்பனவு கணக்கு முறை
DocType: Consultation,Consultation,கலந்தாய்வின்
DocType: Accounts Settings,Show Payment Schedule in Print,அச்சு கட்டண கட்டணத்தை காட்டு
@@ -93,10 +94,11 @@
DocType: Item,Country of Origin,உருவான நாடு
DocType: Soil Texture,Soil Texture Criteria,மண் நுணுக்கம் வரையறைகள்
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,பங்கு
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,முதன்மை தொடர்பு விவரங்கள்
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,திறந்த சிக்கல்கள்
DocType: Production Plan Item,Production Plan Item,உற்பத்தி திட்டம் பொருள்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1}
DocType: Lab Test Groups,Add new line,புதிய வரி சேர்க்கவும்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,உடல்நலம்
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),கட்டணம் தாமதம் (நாட்கள்)
@@ -105,7 +107,7 @@
DocType: Lab Prescription,Lab Prescription,லேப் பரிந்துரைப்பு
,Delay Days,தாமதம் நாட்கள்
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,சேவை செலவு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,விலைப்பட்டியல்
DocType: Purchase Invoice Item,Item Weight Details,பொருள் எடை விவரங்கள்
DocType: Asset Maintenance Log,Periodicity,வட்டம்
@@ -171,7 +173,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},அனுமதி இல்லை {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,இருந்து பொருட்களை பெற
DocType: Price List,Price Not UOM Dependant,விலை இல்லை UOM சார்ந்த
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},தயாரிப்பு {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,உருப்படிகள் எதுவும் பட்டியலிடப்படவில்லை
DocType: Asset Repair,Error Description,பிழை விளக்கம்
@@ -186,8 +188,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,தனிப்பயன் காசுப் பாய்ச்சல் வடிவமைப்பு பயன்படுத்தவும்
DocType: SMS Center,All Sales Person,அனைத்து விற்பனை நபர்
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** மாதாந்திர விநியோகம் ** நீங்கள் உங்கள் வணிக பருவகால இருந்தால் நீங்கள் மாதங்கள் முழுவதும் பட்ஜெட் / இலக்கு விநியோகிக்க உதவுகிறது.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,பொருட்களை காணவில்லை
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,சம்பளத் திட்டத்தை காணாமல்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,பொருட்களை காணவில்லை
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,சம்பளத் திட்டத்தை காணாமல்
DocType: Lead,Person Name,நபர் பெயர்
DocType: Sales Invoice Item,Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள்
DocType: Account,Credit,கடன்
@@ -202,7 +204,7 @@
DocType: Tax Rule,Tax Type,வரி வகை
,Completed Work Orders,முடிக்கப்பட்ட வேலை ஆணைகள்
DocType: Support Settings,Forum Posts,கருத்துக்களம் இடுகைகள்
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,வரிவிதிக்கத்தக்க தொகை
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,வரிவிதிக்கத்தக்க தொகை
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},நீங்கள் முன் உள்ளீடுகளை சேர்க்க அல்லது மேம்படுத்தல் அங்கீகாரம் இல்லை {0}
DocType: Leave Policy,Leave Policy Details,கொள்கை விவரங்களை விடு
DocType: BOM,Item Image (if not slideshow),பொருள் படம் (இல்லையென்றால் ஸ்லைடுஷோ)
@@ -211,7 +213,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,BOM தேர்வு
DocType: SMS Log,SMS Log,எஸ்எம்எஸ் புகுபதிகை
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,வழங்கப்படுகிறது பொருட்களை செலவு
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} விடுமுறை வரம்பு தேதி தேதி இடையே அல்ல
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} விடுமுறை வரம்பு தேதி தேதி இடையே அல்ல
DocType: Student Log,Student Log,மாணவர் உள்நுழைய
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,சப்ளையர் தரவரிசை வார்ப்புகள்.
DocType: Lead,Interested,அக்கறை உள்ள
@@ -247,7 +249,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,நிலையான சொத்து உள்ளது
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","கிடைக்கும் தரமான {0}, உங்களுக்கு தேவையான {1}"
DocType: Expense Claim Detail,Claim Amount,உரிமை தொகை
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},வேலை ஆணை {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},வேலை ஆணை {0}
DocType: Budget,Applicable on Purchase Order,கொள்முதல் கட்டளைக்கு பொருந்தும்
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer குழு அட்டவணையில் பிரதி வாடிக்கையாளர் குழு
DocType: Location,Location Name,இருப்பிடம் பெயர்
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,வழங்கல் மூலப்பொருட்கள் வாங்க
DocType: Agriculture Analysis Criteria,Fertilizer,உர
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,வங்கி அறிக்கை பரிவர்த்தனை விலைப்பட்டியல் பொருள்
DocType: Products Settings,Show Products as a List,நிகழ்ச்சி பொருட்கள் ஒரு பட்டியல்
+DocType: Salary Detail,Tax on flexible benefit,நெகிழ்வான பயன் மீது வரி
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவுக்கு வந்து விட்டது
DocType: Student Admission Program,Minimum Age,குறைந்தபட்ச வயது
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,உதாரணம்: அடிப்படை கணிதம்
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,வேறுபாடு
DocType: Production Plan,Material Request Detail,பொருள் கோரிக்கை விரிவாக
DocType: Selling Settings,Default Quotation Validity Days,இயல்புநிலை மேற்கோள் செல்லுபடியாகும் நாட்கள்
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
DocType: SMS Center,SMS Center,எஸ்எம்எஸ் மையம்
DocType: Payroll Entry,Validate Attendance,கலந்துகொள்வதை உறுதிப்படுத்துக
DocType: Sales Invoice,Change Amount,அளவு மாற்ற
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce அமைப்புகள்
DocType: Production Plan,Sales Orders,விற்பனை ஆணைகள்
DocType: Purchase Taxes and Charges,Valuation,மதிப்பு மிக்க
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,இயல்புநிலை அமை
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,இயல்புநிலை அமை
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,ஆர்டர் போக்குகள் வாங்குவதற்கு
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,வாடிக்கையாளர்களிடம் செல்க
@@ -365,7 +368,7 @@
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,முடக்கு கொள்ளளவு திட்டமிடுதல் நேரம் டிராக்கிங்
DocType: Email Digest,New Sales Orders,புதிய விற்பனை ஆணைகள்
DocType: Bank Account,Bank Account,வங்கி கணக்கு
-DocType: Travel Itinerary,Check-out Date,சோதனை தேதி
+DocType: Travel Itinerary,Check-out Date,வெளியேறும் தேதி
DocType: Leave Type,Allow Negative Balance,எதிர்மறை இருப்பு அனுமதி
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',நீங்கள் திட்டம் வகை 'வெளிப்புற' நீக்க முடியாது
apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,மாற்று பொருள் தேர்ந்தெடு
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,பயிற்றுவிப்பாளர் பெயர்
DocType: Company,Arrear Component,அரேரர் உபகரண
DocType: Supplier Scorecard,Criteria Setup,நிபந்தனை அமைப்பு
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,கிடங்கு தேவையாக முன் சமர்ப்பிக்க
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,கிடங்கு தேவையாக முன் சமர்ப்பிக்க
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,அன்று பெறப்பட்டது
DocType: Codification Table,Medical Code,மருத்துவக் குறியீடு
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,நிறுவனத்தின் உள்ளிடவும்
DocType: Delivery Note Item,Against Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் எதிராக
DocType: Agriculture Analysis Criteria,Linked Doctype,இணைக்கப்பட்ட டாக்டைப்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,கடன் இருந்து நிகர பண
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை"
DocType: Lead,Address & Contact,முகவரி மற்றும் தொடர்பு கொள்ள
DocType: Leave Allocation,Add unused leaves from previous allocations,முந்தைய ஒதுக்கீடுகளை இருந்து பயன்படுத்தப்படாத இலைகள் சேர்க்கவும்
DocType: Sales Partner,Partner website,பங்குதாரரான வலைத்தளத்தில்
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,இந்த திட்டத்திற்கு எதிராக உருவாக்கப்பட்ட நேரம் தாள்கள் அடிப்படையாக கொண்டது
,Open Work Orders,பணி ஆணைகளை திற
DocType: Payment Term,Credit Months,கடன் மாதங்கள்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,நிகர சம்பளம் 0 விட குறைவாக இருக்க முடியாது
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,நிகர சம்பளம் 0 விட குறைவாக இருக்க முடியாது
DocType: Contract,Fulfilled,நிறைவேறும்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
DocType: POS Closing Voucher,Cashier,காசாளர்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,வருடத்திற்கு விடுப்பு
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ரோ {0}: சரிபார்க்கவும் கணக்கு எதிராக 'அட்வான்ஸ்' என்ற {1} இந்த ஒரு முன்கூட்டியே நுழைவு என்றால்.
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,வங்கி பதிவுகள்
DocType: Customer,Is Internal Customer,உள் வாடிக்கையாளர்
DocType: Crop,Annual,வருடாந்திர
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ஆட்டோ விருப்பம் சோதிக்கப்பட்டிருந்தால், வாடிக்கையாளர்கள் தானாகவே சம்பந்தப்பட்ட லாயல்டி திட்டத்துடன் இணைக்கப்படுவார்கள் (சேமிப்பில்)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,பங்கு நல்லிணக்க பொருள்
DocType: Stock Entry,Sales Invoice No,விற்பனை விலைப்பட்டியல் இல்லை
DocType: Material Request Item,Min Order Qty,குறைந்தபட்ச ஆணை அளவு
@@ -506,11 +510,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},ரோ # {0}: {1} உருப்படியை எதிர்மறையாக இருக்க முடியாது {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,தவறான கடவுச்சொல்
DocType: Item,Variant Of,மாறுபாடு
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது
DocType: Period Closing Voucher,Closing Account Head,கணக்கு தலைமை மூடுவதற்கு
DocType: Employee,External Work History,வெளி வேலை வரலாறு
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,வட்ட குறிப்பு பிழை
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,மாணவர் அறிக்கை அட்டை
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
DocType: Appointment Type,Is Inpatient,உள்நோயாளி
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 பெயர்
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,நீங்கள் டெலிவரி குறிப்பு சேமிக்க முறை வேர்ட்ஸ் (ஏற்றுமதி) காண முடியும்.
@@ -518,7 +523,6 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),"{0} [{1}]
அலகுகள் (# படிவம் / பொருள் / {1}) [{2}] காணப்படுகிறது (# படிவம் / சேமிப்பு கிடங்கு / {2})"
DocType: Lead,Industry,தொழில்
-DocType: Employee,Job Profile,வேலை விவரம்
DocType: BOM Item,Rate & Amount,விகிதம் & தொகை
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,இந்த நிறுவனத்திற்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,தானியங்கி பொருள் கோரிக்கை உருவாக்கம் மின்னஞ்சல் மூலம் தெரிவிக்க
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},{@} ஹோட்டல் அறை விகிதத்தை தயவுசெய்து அமைக்கவும்
DocType: Journal Entry,Multi Currency,பல நாணய
DocType: Bank Statement Transaction Invoice Item,Invoice Type,விலைப்பட்டியல் வகை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,டெலிவரி குறிப்பு
+DocType: Employee Benefit Claim,Expense Proof,செலவின ஆதாரம்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,டெலிவரி குறிப்பு
DocType: Consultation,Encounter Impression,மன அழுத்தத்தை எதிர்கொள்ளுங்கள்
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,வரி அமைத்தல்
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,விற்கப்பட்டது சொத்து செலவு
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,புதிய சொத்து மதிப்பு
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,விகிதம் இது வாடிக்கையாளர் நாணயத்தின் வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும்
DocType: Course Scheduling Tool,Course Scheduling Tool,பாடநெறி திட்டமிடல் கருவி
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ரோ # {0}: கொள்முதல் விலைப்பட்டியல் இருக்கும் சொத்துடன் எதிராகவும் முடியாது {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ரோ # {0}: கொள்முதல் விலைப்பட்டியல் இருக்கும் சொத்துடன் எதிராகவும் முடியாது {1}
DocType: Land Unit,LInked Analysis,Lynked பகுப்பாய்வு
DocType: POS Closing Voucher,POS Closing Voucher,POS நிறைவு வவுச்சர்
DocType: Contract,Lapsed,செலவான
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,பதில் முடிவு விசை பாதை
DocType: Journal Entry,Inter Company Journal Entry,இன்டர் கம்பெனி ஜர்னல் நுழைவு
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},அளவு {0} வேலை ஒழுங்கு அளவு விட சறுக்கல் இருக்க கூடாது {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,இணைப்பு பார்க்கவும்
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,இணைப்பு பார்க்கவும்
DocType: Purchase Order,% Received,% பெறப்பட்டது
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,மாணவர் குழுக்கள் உருவாக்க
DocType: Volunteer,Weekends,வார இறுதிநாட்கள்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,கடன் குறிப்பு தொகை
DocType: Setup Progress Action,Action Document,செயல் ஆவணம்
DocType: Chapter Member,Website URL,வலைத்தளத்தின் URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு
,Finished Goods,முடிக்கப்பட்ட பொருட்கள்
DocType: Delivery Note,Instructions,அறிவுறுத்தல்கள்
DocType: Quality Inspection,Inspected By,மூலம் ஆய்வு
@@ -616,13 +622,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,மொத்த நிலுவை
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ஏற்கனவே தொடரில் தற்போதைய / தொடக்க வரிசை எண் மாற்ற.
DocType: Dosage Strength,Strength,வலிமை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும்
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,காலாவதியாகும்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","பல விலை விதிகள் நிலவும் தொடர்ந்து இருந்தால், பயனர்கள் முரண்பாட்டை தீர்க்க கைமுறையாக முன்னுரிமை அமைக்க கேட்கப்பட்டது."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,கொள்முதல் ஆணைகள் உருவாக்க
,Purchase Register,பதிவு வாங்குவதற்கு
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,நோயாளி இல்லை
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Scheduling Tool,Rechedule,மீண்டும் திட்டமிடு
DocType: Landed Cost Item,Applicable Charges,பிரயோகிக்கப்படும் கட்டணங்கள்
DocType: Workstation,Consumable Cost,நுகர்வோர் விலை
DocType: Purchase Receipt,Vehicle Date,வாகன தேதி
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,அளவு மற்றும் விகிதம்
DocType: Delivery Note,% Installed,% நிறுவப்பட்ட
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,வகுப்பறைகள் / ஆய்வுக்கூடங்கள் போன்றவை அங்கு விரிவுரைகள் திட்டமிடப்பட்டுள்ளது.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும்.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,முதல் நிறுவனத்தின் பெயரை உள்ளிடுக
DocType: Travel Itinerary,Non-Vegetarian,போத்
DocType: Purchase Invoice,Supplier Name,வழங்குபவர் பெயர்
@@ -717,7 +723,7 @@
DocType: Customer,Buyer of Goods and Services.,பொருட்கள் மற்றும் சேவைகள் வாங்குபவர்.
DocType: Journal Entry,Accounts Payable,கணக்குகள் செலுத்த வேண்டிய
DocType: Patient,Allergies,ஒவ்வாமைகள்
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,தேர்ந்தெடுக்கப்பட்ட BOM கள் அதே உருப்படியை இல்லை
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,தேர்ந்தெடுக்கப்பட்ட BOM கள் அதே உருப்படியை இல்லை
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,பொருள் கோட் ஐ மாற்றுக
DocType: Supplier Scorecard Standing,Notify Other,பிற அறிவிக்க
DocType: Vital Signs,Blood Pressure (systolic),இரத்த அழுத்தம் (சிஸ்டாலிக்)
@@ -770,7 +776,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,தொண்டர் வகை தகவல்.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,பணப்பாய்வு வரைபட வார்ப்புரு
DocType: Travel Request,Costing Details,செலவு விவரங்கள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது
DocType: Journal Entry,Difference (Dr - Cr),வேறுபாடு ( டாக்டர் - CR)
DocType: Bank Guarantee,Providing,வழங்குதல்
DocType: Account,Profit and Loss,இலாப நட்ட
@@ -778,7 +784,6 @@
DocType: Patient,Risk Factors,ஆபத்து காரணிகள்
DocType: Patient,Occupational Hazards and Environmental Factors,தொழில் அபாயங்கள் மற்றும் சுற்றுச்சூழல் காரணிகள்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,வேலை உள்ளீடுகளை ஏற்கனவே பதிவு செய்துள்ளன
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
DocType: Vital Signs,Respiratory rate,சுவாச விகிதம்
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,நிர்வாக உப ஒப்பந்தமிடல்
DocType: Vital Signs,Body Temperature,உடல் வெப்பநிலை
@@ -842,8 +847,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS சுயவிவரத்தில் பிரதேசமானது தேவைப்படுகிறது
DocType: Supplier,Prevent RFQs,RFQ களை தடுக்கவும்
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,விற்பனை ஆணை செய்ய
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},{0} முதல் {1} முதல் காலம் சம்பள சரிவு சமர்ப்பிக்கப்பட்டது
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},{0} முதல் {1} முதல் காலம் சம்பள சரிவு சமர்ப்பிக்கப்பட்டது
DocType: Project Task,Project Task,திட்ட பணி
+DocType: Loyalty Point Entry Redemption,Redeemed Points,மீட்டெடுக்கப்பட்ட புள்ளிகள்
,Lead Id,முன்னணி ஐடி
DocType: C-Form Invoice Detail,Grand Total,ஆக மொத்தம்
DocType: Assessment Plan,Course,பாடநெறி
@@ -852,6 +858,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,பொருள் வண்டி
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,நிதி ஆண்டு தொடக்கம் தேதி நிதி ஆண்டு இறுதியில் தேதி விட அதிகமாக இருக்க கூடாது
DocType: Issue,Resolution,தீர்மானம்
+DocType: Employee,Personal Bio,தனிப்பட்ட உயிரி
DocType: C-Form,IV,நான்காம்
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,உறுப்பினர் ஐடி
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},வழங்கப்படுகிறது {0}
@@ -928,7 +935,6 @@
DocType: Supplier Scorecard,Per Year,வருடத்திற்கு
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB இன் படி இந்தத் திட்டத்தில் சேர்க்கைக்கு தகுதியற்றவர் இல்லை
DocType: Sales Invoice,Sales Taxes and Charges,விற்பனை வரி மற்றும் கட்டணங்கள்
-DocType: Employee,Organization Profile,அமைப்பு விவரம்
DocType: Vital Signs,Height (In Meter),உயரம் (மீட்டரில்)
DocType: Student,Sibling Details,உடன்பிறந்தோர் விபரங்கள்
DocType: Vehicle Service,Vehicle Service,வாகன சேவை
@@ -952,7 +958,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 அரசுடன் உறவு
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,மேலாளர்
DocType: Payment Entry,Payment From / To,/ இருந்து பணம்
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},புதிய கடன் வரம்பை வாடிக்கையாளர் தற்போதைய கடன் தொகையை விட குறைவாக உள்ளது. கடன் வரம்பு குறைந்தது இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},புதிய கடன் வரம்பை வாடிக்கையாளர் தற்போதைய கடன் தொகையை விட குறைவாக உள்ளது. கடன் வரம்பு குறைந்தது இருக்க வேண்டும் {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'அடிப்படையாக கொண்டு ' மற்றும் ' குழு மூலம் ' அதே இருக்க முடியாது
DocType: Sales Person,Sales Person Targets,விற்பனை நபர் இலக்குகள்
DocType: Installation Note,IN-,வய தான
@@ -963,8 +969,8 @@
DocType: Student Batch Name,Batch Name,தொகுதி பெயர்
DocType: Fee Validity,Max number of visit,விஜயத்தின் அதிகபட்ச எண்ணிக்கை
,Hotel Room Occupancy,ஹோட்டல் அறை ஆக்கிரமிப்பு
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,பதிவுசெய்யவும்
DocType: GST Settings,GST Settings,ஜிஎஸ்டி அமைப்புகள்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},நாணயமானது விலை பட்டியல் போலவே இருக்க வேண்டும் நாணயம்: {0}
@@ -977,6 +983,7 @@
DocType: Request for Quotation,For individual supplier,தனிப்பட்ட விநியோகித்து
DocType: BOM Operation,Base Hour Rate(Company Currency),பேஸ் ஹவர் மதிப்பீடு (நிறுவனத்தின் நாணய)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,வழங்கப்படுகிறது தொகை
+DocType: Loyalty Point Entry Redemption,Redemption Date,மீட்பு தேதி
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,லேப் சோதனைகள்
DocType: Quotation Item,Item Balance,பொருள் இருப்பு
DocType: Sales Invoice,Packing List,பட்டியல் பொதி
@@ -1013,7 +1020,8 @@
DocType: Salary Structure Assignment,Base,அடித்தளம்
DocType: Timesheet,Total Billed Hours,மொத்த பில் மணி
DocType: Travel Itinerary,Travel To,சுற்றுலா பயணம்
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,மொத்த தொகை இனிய எழுத
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,இல்லை
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,மொத்த தொகை இனிய எழுத
DocType: Leave Block List Allow,Allow User,பயனர் அனுமதி
DocType: Journal Entry,Bill No,பில் இல்லை
DocType: Company,Gain/Loss Account on Asset Disposal,சொத்துக்கள் மீது லாபம் / நஷ்டம் கணக்கு
@@ -1037,15 +1045,16 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,டெஸ்ட் டெம்ப்ளேட்
DocType: Restaurant Order Entry Item,Served,பணியாற்றினார்
-apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,பாடம் தகவல்.
+apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,அத்தியாய தகவல்.
DocType: Account,Accounts,கணக்குகள்
DocType: Vehicle,Odometer Value (Last),ஓடோமீட்டர் மதிப்பு (கடைசி)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,சப்ளையர் ஸ்கோர் கார்ட் அளவுகோல்களின் டெம்ப்ளேட்கள்.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,சந்தைப்படுத்தல்
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட
+DocType: Sales Invoice,Redeem Loyalty Points,விசுவாச புள்ளிகளை மீட்டுக்கொள்ளுங்கள்
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட
DocType: Request for Quotation,Get Suppliers,சப்ளையர்கள் கிடைக்கும்
DocType: Purchase Receipt Item Supplied,Current Stock,தற்போதைய பங்கு
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},ரோ # {0}: சொத்து {1} பொருள் இணைக்கப்பட்ட இல்லை {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},ரோ # {0}: சொத்து {1} பொருள் இணைக்கப்பட்ட இல்லை {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,முன்னோட்டம் சம்பளம் ஸ்லிப்
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,கணக்கு {0} பல முறை உள்ளிட்ட வருகிறது
DocType: Account,Expenses Included In Valuation,செலவுகள் மதிப்பீட்டு சேர்க்கப்பட்டுள்ளது
@@ -1054,8 +1063,11 @@
DocType: Land Unit,Longitude,தீர்க்கரேகை
,Absent Student Report,இல்லாத மாணவர் அறிக்கை
DocType: Crop,Crop Spacing UOM,பயிர் இடைவெளி UOM
+DocType: Loyalty Program,Single Tier Program,ஒற்றை அடுக்கு திட்டம்
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,நீங்கள் பணப்புழக்க மேப்பர் ஆவணங்களை அமைத்தால் மட்டுமே தேர்ந்தெடுக்கவும்
DocType: Email Digest,Next email will be sent on:,அடுத்த மின்னஞ்சலில் அனுப்பி வைக்கப்படும்:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",{Item} {verb} {item} {item} உருப்படியைக் குறிக்கும் உருப்படிக்குப் பிறகு.
DocType: Supplier Scorecard,Per Week,வாரத்திற்கு
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,பொருள் வகைகள் உண்டு.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,மொத்த மாணவர்
@@ -1091,17 +1103,19 @@
,Reserved,முன்பதிவு
DocType: Driver,License Details,உரிமம் விவரங்கள்
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,பங்குதாரர் இருந்து துறையில் வெற்று இருக்க முடியாது
+DocType: Leave Allocation,Allocation,ஒதுக்கீடு
DocType: Purchase Order,Supply Raw Materials,வழங்கல் மூலப்பொருட்கள்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,நடப்பு சொத்துக்கள்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',பயிற்சிக்கான உங்கள் கருத்துக்களை 'பயிற்சியளிப்பு' மற்றும் 'புதிய'
DocType: Mode of Payment Account,Default Account,முன்னிருப்பு கணக்கு
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,முதலில் ஸ்டோரி அமைப்புகளில் மாதிரி தக்கவைப்பு கிடங்கு தேர்ந்தெடுக்கவும்
-DocType: Payment Entry,Received Amount (Company Currency),பெறப்பட்ட தொகை (நிறுவனத்தின் நாணய)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ஒன்றுக்கு மேற்பட்ட தொகுப்பு விதிமுறைகளுக்கு பல அடுக்கு வகை வகைகளை தேர்ந்தெடுக்கவும்.
+DocType: Payment Entry,Received Amount (Company Currency),பெறப்பட்ட தொகை (நிறுவனத்தின் நாணயம்)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,வாய்ப்பு முன்னணி தயாரிக்கப்படுகிறது என்றால் முன்னணி அமைக்க வேண்டும்
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,கட்டணம் ரத்து செய்யப்பட்டது. மேலும் விவரங்களுக்கு உங்கள் GoCardless கணக்கைச் சரிபார்க்கவும்
DocType: Contract,N/A,பொ / இ
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,வாராந்திர ஆஃப் நாள் தேர்வு செய்க
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,வாராந்திர ஆஃப் நாள் தேர்வு செய்க
DocType: Patient,O Negative,ஓ நெகட்டிவ்
DocType: Work Order Operation,Planned End Time,திட்டமிட்ட நேரம்
,Sales Person Target Variance Item Group-Wise,விற்பனை நபர் இலக்கு வேறுபாடு பொருள் குழு வாரியாக
@@ -1110,7 +1124,7 @@
DocType: Delivery Note,Customer's Purchase Order No,வாடிக்கையாளர் கொள்முதல் ஆணை இல்லை
DocType: Clinical Procedure,Consume Stock,பங்கு வாங்கவும்
DocType: Budget,Budget Against,வரவு செலவுத் திட்டத்திற்கு எதிராக
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,கொடுக்கப்பட்ட நிபந்தனைகளுக்கு ஊழியர் இல்லை. சம்பள சரிவுகள் ஏற்கனவே உருவாக்கப்படவில்லை என்பதைச் சரிபார்க்கவும்.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,கொடுக்கப்பட்ட நிபந்தனைகளுக்கு ஊழியர் இல்லை. சம்பள சரிவுகள் ஏற்கனவே உருவாக்கப்படவில்லை என்பதைச் சரிபார்க்கவும்.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ஆட்டோ பொருள் கோரிக்கைகள் உருவாக்கிய
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,லாஸ்ட்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,"நீங்கள் பத்தியில், 'ஜர்னல் ஆஃப் நுழைவு எதிராக' தற்போதைய ரசீது நுழைய முடியாது"
@@ -1119,7 +1133,7 @@
DocType: Soil Texture,Sand,மணல்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,சக்தி
DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள்.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ஒரு அட்டவணையைத் தேர்ந்தெடுக்கவும்
DocType: BOM,Website Specifications,இணையத்தளம் விருப்பம்
DocType: Special Test Items,Particulars,விவரங்கள்
@@ -1134,7 +1148,7 @@
DocType: Asset,Maintenance,பராமரிப்பு
DocType: Subscriber,Subscriber,சந்தாதாரர்
DocType: Item Attribute Value,Item Attribute Value,பொருள் மதிப்பு பண்பு
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,உங்கள் திட்ட நிலைமையைப் புதுப்பிக்கவும்
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,உங்கள் திட்ட நிலைமையைப் புதுப்பிக்கவும்
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,நாணய மாற்றுதல் வாங்குதல் அல்லது விற்பனைக்கு பொருந்தும்.
DocType: Item,Maximum sample quantity that can be retained,தக்கவைத்துக்கொள்ளக்கூடிய அதிகபட்ச மாதிரி அளவு
DocType: Project Update,How is the Project Progressing Right Now?,இப்போதே திட்டம் முன்னேற்றம் எப்படி உள்ளது?
@@ -1223,7 +1237,7 @@
DocType: Item,Items with higher weightage will be shown higher,அதிக முக்கியத்துவம் கொண்ட உருப்படிகள் அதிக காட்டப்படும்
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,லேப் சோதனைகள் மற்றும் முக்கிய அறிகுறிகள்
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,வங்கி நல்லிணக்க விரிவாக
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,ரோ # {0}: சொத்து {1} சமர்ப்பிக்க வேண்டும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,ரோ # {0}: சொத்து {1} சமர்ப்பிக்க வேண்டும்
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,ஊழியர் இல்லை
DocType: Item,If subcontracted to a vendor,ஒரு விற்பனையாளர் ஒப்பந்தக்காரர்களுக்கு என்றால்
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,மாணவர் குழு ஏற்கனவே புதுப்பிக்கப்பட்டது.
@@ -1233,7 +1247,7 @@
DocType: Training Event,Event Status,நிகழ்வு அந்தஸ்து
DocType: Volunteer,Availability Timeslot,கிடைக்கும் நேரங்கள்
,Support Analytics,ஆதரவு ஆய்வு
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","நீங்கள் எந்த கேள்விகள் இருந்தால், தயவு செய்து நம்மை திரும்ப பெற."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","நீங்கள் எந்த கேள்விகள் இருந்தால், தயவு செய்து நம்மை திரும்ப பெற."
DocType: Cash Flow Mapper,Cash Flow Mapper,பணப்பாய்வு மேப்பர்
DocType: Item,Website Warehouse,இணைய கிடங்கு
DocType: Payment Reconciliation,Minimum Invoice Amount,குறைந்தபட்ச விலைப்பட்டியல் அளவு
@@ -1241,17 +1255,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),உங்கள் கடிதத் தலைப்பைப் பதிவேற்றுக (100px மூலம் 900px என இணைய நட்பு கொள்ளுங்கள்)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: கணக்கு {2} ஒரு குழுவாக இருக்க முடியாது
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,பொருள் வரிசையில் {அச்சுக்கோப்புகளை வாசிக்க}: {டாக்டைப்பானது} {docName} மேலே இல்லை '{டாக்டைப்பானது}' அட்டவணை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,பணிகள் எதுவும் இல்லை
DocType: Item Variant Settings,Copy Fields to Variant,மாறுபாடுகளுக்கு புலங்களை நகலெடுக்கவும்
DocType: Asset,Opening Accumulated Depreciation,குவிக்கப்பட்ட தேய்மானம் திறந்து
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ஸ்கோர் குறைவாக அல்லது 5 சமமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ஸ்கோர் குறைவாக அல்லது 5 சமமாக இருக்க வேண்டும்
DocType: Program Enrollment Tool,Program Enrollment Tool,திட்டம் சேர்க்கை கருவி
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,சி படிவம் பதிவுகள்
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,பங்குகள் ஏற்கனவே உள்ளன
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,வாடிக்கையாளர் மற்றும் சப்ளையர்
DocType: Email Digest,Email Digest Settings,மின்னஞ்சல் டைஜஸ்ட் அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,உங்கள் வணிக நன்றி!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,உங்கள் வணிக நன்றி!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,வாடிக்கையாளர்கள் கேள்விகளுக்கு ஆதரவு.
DocType: Employee Property History,Employee Property History,பணியாளர் சொத்து வரலாறு
DocType: Setup Progress Action,Action Doctype,அதிரடி டாக்டைப்
@@ -1263,11 +1277,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,அமைவு நிறுவனம்
DocType: Program Enrollment,Vehicle/Bus Number,வாகன / பஸ் எண்
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,பாடநெறி அட்டவணை
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",நீங்கள் செலுத்தப்படாத வரி விலக்கு ஆதாரத்திற்கான வரி விலக்க வேண்டும் மற்றும் பெயரிடப்படாத \ பணியாளர் நன்மைகள் சம்பள காலம் கடந்த சம்பள சரிவு
DocType: Request for Quotation Supplier,Quote Status,Quote நிலை
DocType: GoCardless Settings,Webhooks Secret,Webhooks ரகசியம்
DocType: Maintenance Visit,Completion Status,நிறைவு நிலைமை
DocType: Daily Work Summary Group,Select Users,பயனர்களைத் தேர்ந்தெடுக்கவும்
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ஹோட்டல் அறை விலையிடல் பொருள்
+DocType: Loyalty Program Collection,Tier Name,அடுக்கு பெயர்
DocType: HR Settings,Enter retirement age in years,ஆண்டுகளில் ஓய்வு பெறும் வயதை உள்ளிடவும்
DocType: Crop,Target Warehouse,இலக்கு கிடங்கு
DocType: Payroll Employee Detail,Payroll Employee Detail,சம்பள ஊழியர் விபரம்
@@ -1312,8 +1329,8 @@
DocType: SMS Log,Requested Numbers,கோரப்பட்ட எண்கள்
DocType: Volunteer,Evening,சாயங்காலம்
DocType: Customer,Bypass credit limit check at Sales Order,விற்பனை ஆணை மணிக்கு பைபாஸ் கடன் வரம்பு சோதனை
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","இயக்குவதால் என வண்டியில் செயல்படுத்தப்படும், 'வண்டியில் பயன்படுத்தவும்' மற்றும் வண்டியில் குறைந்தபட்சம் ஒரு வரி விதி இருக்க வேண்டும்"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","கொடுப்பனவு நுழைவு {0} ஆணை {1}, அது இந்த விலைப்பட்டியல் முன்பணமாக இழுத்து வேண்டும் என்றால் சரிபார்க்க இணைக்கப்பட்டுள்ளது."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","இயக்குவதால் என வண்டியில் செயல்படுத்தப்படும், 'வண்டியில் பயன்படுத்தவும்' மற்றும் வண்டியில் குறைந்தபட்சம் ஒரு வரி விதி இருக்க வேண்டும்"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","கொடுப்பனவு நுழைவு {0} ஆணை {1}, அது இந்த விலைப்பட்டியல் முன்பணமாக இழுத்து வேண்டும் என்றால் சரிபார்க்க இணைக்கப்பட்டுள்ளது."
DocType: Sales Invoice Item,Stock Details,பங்கு விபரங்கள்
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,திட்ட மதிப்பு
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,புள்ளி விற்பனை
@@ -1355,7 +1372,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},குறிப்பு டாக்டைப் ஒன்றாக இருக்க வேண்டும் {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,மொத்த ஜீரோ Qty வடிகட்டி
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1}
DocType: Work Order,Plan material for sub-assemblies,துணை கூட்டங்கள் திட்டம் பொருள்
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,விற்பனை பங்குதாரர்கள் மற்றும் பிரதேச
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்
@@ -1386,6 +1403,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,விற்பனை விலை பட்டியல்
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","சரிபார்க்கப்பட்டால், ஒரு வாடிக்கையாளர் உருவாக்கப்பட்டு, நோயாளிக்கு ஒப்பிடப்படுவார். இந்த வாடிக்கையாளருக்கு எதிராக நோயாளி இரகசியங்கள் உருவாக்கப்படும். நோயாளி உருவாக்கும் போது நீங்கள் ஏற்கனவே வாடிக்கையாளரைத் தேர்ந்தெடுக்கலாம்."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,எந்தவொரு லாய்லிட்டி திட்டத்திலும் வாடிக்கையாளர் பதிவு செய்யப்படவில்லை
DocType: Bank Reconciliation,Account Currency,கணக்கு நாணய
DocType: Lab Test,Sample ID,மாதிரி ஐடி
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,நிறுவனத்தின் வட்ட இனிய கணக்கு குறிப்பிடவும்
@@ -1418,14 +1436,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,விலைப்பட்டியல் கொள்வனவு
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,வேலை ஆணைக்கு எதிராக பல பொருள் நுகர்வு அனுமதி
DocType: GL Entry,Voucher Detail No,ரசீது விரிவாக இல்லை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,புதிய விற்பனை விலைப்பட்டியல்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,புதிய விற்பனை விலைப்பட்டியல்
DocType: Stock Entry,Total Outgoing Value,மொத்த வெளிச்செல்லும் மதிப்பு
DocType: Physician,Appointments,சந்திப்புகளைப்
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,தேதி மற்றும் முடிவுத் திகதி திறந்து அதே நிதியாண்டு க்குள் இருக்க வேண்டும்
DocType: Lead,Request for Information,தகவல் கோரிக்கை
,LeaderBoard,முன்னிலை
DocType: Sales Invoice Item,Rate With Margin (Company Currency),மார்ஜின் விகிதம் (நிறுவனத்தின் நாணயம்)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,ஒத்திசைவு ஆஃப்லைன் பொருள்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,ஒத்திசைவு ஆஃப்லைன் பொருள்
DocType: Payment Request,Paid,Paid
DocType: Program Fee,Program Fee,திட்டம் கட்டணம்
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1452,7 +1470,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,மாணவர் வருகை கருவி
DocType: Restaurant Menu,Price List (Auto created),விலை பட்டியல் (தானாக உருவாக்கப்பட்டது)
DocType: Cheque Print Template,Date Settings,தேதி அமைப்புகள்
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,மாறுபாடு
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,மாறுபாடு
DocType: Employee Promotion,Employee Promotion Detail,பணியாளர் ஊக்குவிப்பு விபரம்
,Company Name,நிறுவனத்தின் பெயர்
DocType: SMS Center,Total Message(s),மொத்த செய்தி (கள்)
@@ -1510,7 +1528,7 @@
DocType: Lead,Next Contact Date,அடுத்த தொடர்பு தேதி
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,திறந்து அளவு
DocType: Healthcare Settings,Appointment Reminder,நியமனம் நினைவூட்டல்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய
DocType: Program Enrollment Tool Student,Student Batch Name,மாணவர் தொகுதி பெயர்
DocType: Consultation,Doctor,டாக்டர்
DocType: Holiday List,Holiday List Name,விடுமுறை பட்டியல் பெயர்
@@ -1520,10 +1538,10 @@
DocType: Budget,Applicable on Material Request,பொருள் கோரிக்கைக்கு பொருந்துகிறது
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,ஸ்டாக் ஆப்ஷன்ஸ்
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,கொள்முதல் ஆணையில் கடைசி கொள்முதல் விவரங்களை பெறுவதை முடக்கு
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,வண்டிக்கு எந்த உருப்படிகள் சேர்க்கப்படவில்லை
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,வண்டிக்கு எந்த உருப்படிகள் சேர்க்கப்படவில்லை
DocType: Journal Entry Account,Expense Claim,இழப்பில் கோரிக்கை
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,நீங்கள் உண்மையில் இந்த முறித்துள்ளது சொத்து மீட்க வேண்டும் என்று விரும்புகிறீர்களா?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},ஐந்து அளவு {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},ஐந்து அளவு {0}
DocType: Leave Application,Leave Application,விண்ணப்ப விட்டு
DocType: Patient,Patient Relation,நோயாளி உறவு
DocType: Item,Hub Category to Publish,வெளியிட வகை
@@ -1550,7 +1568,7 @@
DocType: Training Event,Self-Study,சுய ஆய்வு
DocType: POS Closing Voucher,Period End Date,காலம் முடிவு தேதி
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,மண் பாடல்கள் 100 வரை சேர்க்கப்படாது
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,தள்ளுபடி
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,தள்ளுபடி
DocType: Membership,Membership,உறுப்பினர்
DocType: Asset,Total Number of Depreciations,Depreciations எண்ணிக்கை
DocType: Sales Invoice Item,Rate With Margin,மார்ஜின் உடன் விகிதம்
@@ -1561,9 +1579,10 @@
DocType: Agriculture Task,Urgent,அவசரமான
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},அட்டவணையில் வரிசை {0} ஒரு செல்லுபடியாகும் வரிசை ஐடி தயவு செய்து குறிப்பிடவும் {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,மாறி கண்டுபிடிக்க முடியவில்லை:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,நம்பகத்தன்மையிலிருந்து தொகுப்பதற்கு ஒரு புலத்தைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,நம்பகத்தன்மையிலிருந்து தொகுப்பதற்கு ஒரு புலத்தைத் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,பங்கு லெட்ஜர் உருவாக்கிய ஒரு நிலையான சொத்து பொருந்தக்கூடியதாக இருக்க முடியாது.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,டெஸ்க்டாப் சென்று ERPNext பயன்படுத்தி தொடங்க
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,மீதமுள்ள பணம்
DocType: Item,Manufacturer,உற்பத்தியாளர்
DocType: Landed Cost Item,Purchase Receipt Item,ரசீது பொருள் வாங்க
DocType: Leave Allocation,Total Leaves Encashed,மொத்த இலைகள் அழிக்கப்பட்டன
@@ -1576,16 +1595,17 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,விற்பனை ஆணை / இறுதிப்பொருட்களாக்கும் கிடங்கில் ஒதுக்கப்பட்ட கிடங்கு
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,விற்பனை தொகை
DocType: Repayment Schedule,Interest Amount,வட்டி தொகை
+DocType: Sales Invoice,Loyalty Amount,விசுவாசம் தொகை
DocType: Employee Transfer,Employee Transfer Detail,பணியாளர் மாற்றம் விரிவாக
DocType: Serial No,Creation Document No,உருவாக்கம் ஆவண இல்லை
DocType: Share Transfer,Issue,சிக்கல்
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,ரெக்கார்ட்ஸ்
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,பதிவுகள்
DocType: Asset,Scrapped,முறித்துள்ளது
DocType: Item,Item Defaults,பொருள் இயல்புநிலை
DocType: Purchase Invoice,Returns,ரிட்டர்ன்ஸ்
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,காதல் களம் கிடங்கு
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},தொடர் இல {0} வரை பராமரிப்பு ஒப்பந்தத்தின் கீழ் உள்ளது {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,ஆட்சேர்ப்பு
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,ஆட்சேர்ப்பு
DocType: Lead,Organization Name,நிறுவன பெயர்
DocType: Support Settings,Show Latest Forum Posts,சமீபத்திய கருத்துக்களம் இடுகைகள் காட்டு
DocType: Additional Salary,ASC-,ASC-
@@ -1598,17 +1618,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,விற்பனை செலவு
DocType: Consultation,Diagnosis,நோய் கண்டறிதல்
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ஸ்டாண்டர்ட் வாங்குதல்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
DocType: Attendance Request,Explanation,விளக்கம்
DocType: GL Entry,Against,எதிராக
DocType: Item Default,Sales Defaults,விற்பனை இயல்புநிலை
DocType: Sales Order Item,Work Order Qty,வேலை ஆணை Qty
DocType: Item Default,Default Selling Cost Center,இயல்புநிலை விற்பனை செலவு மையம்
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,டிஸ்க்
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,டிஸ்க்
DocType: Buying Settings,Material Transferred for Subcontract,உபகண்டத்திற்கு மாற்றியமைக்கப்பட்ட பொருள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,ஜிப் குறியீடு
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,ஜிப் குறியீடு
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},விற்பனை ஆணை {0} {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},கடனுக்கான வட்டி வருமானக் கணக்கைத் தேர்ந்தெடுத்து {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},கடனுக்கான வட்டி வருமானக் கணக்கைத் தேர்ந்தெடுத்து {0}
DocType: Opportunity,Contact Info,தகவல் தொடர்பு
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,பங்கு பதிவுகள் செய்தல்
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,பணியாளர் நிலையை நிலை இடது பக்கம் ஊக்குவிக்க முடியாது
@@ -1616,7 +1635,6 @@
DocType: Item Default,Default Supplier,இயல்புநிலை சப்ளையர்
DocType: Loan,Repayment Schedule,திரும்பச் செலுத்துதல் அட்டவணை
DocType: Shipping Rule Condition,Shipping Rule Condition,கப்பல் விதி நிபந்தனை
-DocType: Holiday List,Get Weekly Off Dates,வாராந்திர இனிய தினங்கள் கிடைக்கும்
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,முடிவு தேதி தொடங்கும் நாள் விட குறைவாக இருக்க முடியாது
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,பூஜ்யம் பில்லிங் மணிநேரத்திற்கு விலைப்பட்டியல் செய்ய முடியாது
DocType: Company,Date of Commencement,துவக்க தேதி
@@ -1639,7 +1657,7 @@
DocType: Asset Movement,From Employee,பணியாளர் இருந்து
DocType: Driver,Cellphone Number,செல்போன் எண்
DocType: Project,Monitor Progress,மானிட்டர் முன்னேற்றம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன்
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன்
DocType: Journal Entry,Make Difference Entry,வித்தியாசம் நுழைவு செய்ய
DocType: Supplier Quotation,Auto Repeat Section,ஆட்டோ மீண்டும் தொடரவும்
DocType: Upload Attendance,Attendance From Date,வரம்பு தேதி வருகை
@@ -1671,7 +1689,7 @@
,Ordered Items To Be Billed,கணக்கில் வேண்டும் உத்தரவிட்டது உருப்படிகள்
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ரேஞ்ச் குறைவாக இருக்க வேண்டும் இருந்து விட வரையறைக்கு
DocType: Global Defaults,Global Defaults,உலக இயல்புநிலைகளுக்கு
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,திட்ட கூட்டு அழைப்பிதழ்
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,திட்ட கூட்டு அழைப்பிதழ்
DocType: Salary Slip,Deductions,விலக்கிற்கு
DocType: Leave Allocation,LAL/,லால் /
DocType: Setup Progress Action,Action Name,அதிரடி பெயர்
@@ -1680,7 +1698,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் தேதி தொடங்கும்
DocType: Salary Slip,Leave Without Pay,சம்பளமில்லா விடுப்பு
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,கொள்ளளவு திட்டமிடுதல் பிழை
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,கொள்ளளவு திட்டமிடுதல் பிழை
,Trial Balance for Party,கட்சி சோதனை இருப்பு
DocType: Lead,Consultant,பிறர் அறிவுரை வேண்டுபவர்
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,பெற்றோர் சந்திப்பு கூட்டம்
@@ -1713,6 +1731,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,பொருள் குறியீடு வரிசை எண் மாற்றப்பட கூடாது
DocType: Purchase Invoice Item,UOM Conversion Factor,மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,தொகுதி எண் பெற கொள்ளவும் பொருள் குறியீடு நுழைய
+DocType: Loyalty Point Entry,Loyalty Point Entry,லாயல்டி பாயிண்ட் நுழைவு
DocType: Stock Settings,Default Item Group,இயல்புநிலை பொருள் குழு
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,தகவல்களை வழங்குதல்.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,வழங்குபவர் தரவுத்தள.
@@ -1723,20 +1742,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும்
DocType: Fee Validity,Valid Till,செல்லுபடியாகாத காலம்
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,மொத்த பெற்றோர் ஆசிரியர் கூட்டம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,அதே பொருளைப் பலமுறை உள்ளிட முடியாது.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","மேலும் கணக்குகளை குழுக்கள் கீழ் செய்யப்பட்ட, ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்"
DocType: Lead,Lead,தலைமை
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,பாடநெறி அறிமுகம்
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,பங்கு நுழைவு {0} உருவாக்கப்பட்ட
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,நீங்கள் மீட்கும் விசுவாச புள்ளிகளைப் பெறுவீர்கள்
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,ரோ # {0}: அளவு கொள்முதல் ரிட்டன் உள்ளிட முடியாது நிராகரிக்கப்பட்டது
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,தேர்ந்தெடுத்த வாடிக்கையாளருக்கு வாடிக்கையாளர் குழுவை மாற்றுதல் அனுமதிக்கப்படாது.
,Purchase Order Items To Be Billed,"பில்லிங் செய்யப்படும் விதமே இருக்கவும் செய்ய வாங்குதல், ஆர்டர் உருப்படிகள்"
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,மதிப்பிடப்பட்ட வருகையை புதுப்பிக்கிறது.
DocType: Program Enrollment Tool,Enrollment Details,பதிவு விவரங்கள்
DocType: Purchase Invoice Item,Net Rate,நிகர விகிதம்
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,ஒரு வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ஒரு வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும்
DocType: Purchase Invoice Item,Purchase Invoice Item,விலைப்பட்டியல் பொருள் வாங்க
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,பங்கு லெட்ஜர் பதிவுகள் மற்றும் GL பதிவுகள் தேர்வு கொள்முதல் ரசீதுகள் இடுகையிட்டார்கள்
DocType: Student Report Generation Tool,Assessment Terms,மதிப்பீட்டு விதிமுறைகள்
@@ -1763,8 +1783,8 @@
DocType: Maintenance Team Member,Maintenance Role,பராமரிப்புப் பத்திரம்
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1}
,Trial Balance,விசாரணை இருப்பு
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,நிதியாண்டு {0} காணவில்லை
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,ஊழியர் அமைத்தல்
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,நிதியாண்டு {0} காணவில்லை
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ஊழியர் அமைத்தல்
DocType: Sales Order,SO-,அதனால்-
DocType: Hotel Room Reservation,Hotel Reservation User,ஹோட்டல் முன்பதிவு பயனர்
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,முதல் முன்னொட்டு தேர்வு செய்க
@@ -1828,7 +1848,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,செலுத்தத்தக்க கணக்குகள் சுருக்கம்
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த அதிகாரம் இல்லை {0}
DocType: Journal Entry,Get Outstanding Invoices,சிறந்த பற்றுச்சீட்டுகள் கிடைக்கும்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,விற்பனை ஆணை {0} தவறானது
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,விற்பனை ஆணை {0} தவறானது
DocType: Supplier Scorecard,Warn for new Request for Quotations,மேற்கோள்களுக்கான புதிய கோரிக்கைக்கு எச்சரிக்கவும்
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,கொள்முதல் ஆணைகள் நீ திட்டமிட உதவும் உங்கள் கொள்முதல் சரி வர
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,லேப் சோதனை பரிந்துரைப்புகள்
@@ -1860,7 +1880,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,சொத்துக்கான பைனான்ஸ் நுழைவு
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,பிளாக் விலைப்பட்டியல்
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,செய்ய வேண்டிய அளவு
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,ஒத்திசைவு முதன்மை தரவு
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,ஒத்திசைவு முதன்மை தரவு
DocType: Asset Repair,Repair Cost,பழுது செலவு
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,உள்நுழைய முடியவில்லை
@@ -1877,7 +1897,7 @@
DocType: Payment Entry,Write Off Difference Amount,வேறுபாடு தொகை ஆஃப் எழுத
DocType: Volunteer,Volunteer Name,தொண்டர் பெயர்
DocType: Leave Period,Carry Forward Leaves,முன்னோக்கு இலைகள்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: ஊழியர் மின்னஞ்சல் கிடைக்கவில்லை, எனவே மின்னஞ்சல் அனுப்பப்படவில்லை."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: ஊழியர் மின்னஞ்சல் கிடைக்கவில்லை, எனவே மின்னஞ்சல் அனுப்பப்படவில்லை."
DocType: Item,Foreign Trade Details,வெளிநாட்டு வர்த்தக விவரங்கள்
,Assessment Plan Status,மதிப்பீட்டு திட்டம் நிலை
DocType: Email Digest,Annual Income,ஆண்டு வருமானம்
@@ -1887,8 +1907,8 @@
DocType: Student Group Student,Group Roll Number,குழு ரோல் எண்
DocType: Student Group Student,Group Roll Number,குழு ரோல் எண்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,அனைத்து பணி எடைகள் மொத்த இருக்க வேண்டும் 1. அதன்படி அனைத்து திட்ட பணிகளை எடைகள் சரிசெய்யவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,அனைத்து பணி எடைகள் மொத்த இருக்க வேண்டும் 1. அதன்படி அனைத்து திட்ட பணிகளை எடைகள் சரிசெய்யவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,மூலதன கருவிகள்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது."
@@ -1897,6 +1917,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,விற்பனை குழு மொத்த ஒதுக்கீடு சதவீதம் 100 இருக்க வேண்டும்
DocType: Subscription Plan,Billing Interval Count,பில்லிங் இடைவெளி எண்ணிக்கை
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,மதிப்பு காணவில்லை
+DocType: Employee,Department and Grade,துறை மற்றும் தரம்
DocType: Sales Invoice Item,Edit Description,விளக்கம் திருத்த
DocType: Antibiotic,Antibiotic,ஆண்டிபயாடிக்
,Team Updates,குழு மேம்படுத்தல்கள்
@@ -2021,8 +2042,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,நிலையான சொத்து நிகர மாற்றம்
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,அனைத்து வடிவ கருத்தில் இருந்தால் வெறுமையாக
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},அதிகபட்சம்: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},அதிகபட்சம்: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,தேதி நேரம் இருந்து
DocType: Shopify Settings,For Company,நிறுவனத்தின்
apps/erpnext/erpnext/config/support.py +17,Communication log.,தொடர்பாடல் பதிவு.
@@ -2043,11 +2064,14 @@
,Purchase Invoice Trends,விலைப்பட்டியல் போக்குகள் வாங்குவதற்கு
DocType: Employee,Better Prospects,நல்ல வாய்ப்புகள்
DocType: Travel Itinerary,Gluten Free,பசையம் இலவசம்
+DocType: Loyalty Program Collection,Minimum Total Spent,குறைந்தபட்ச மொத்த செலவு
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ரோ # {0}: தொகுதி {1} மட்டுமே {2} கொத்தமல்லி உள்ளது. கிடைக்க கொண்ட {3} கொத்தமல்லி மற்றொரு தொகுதி தேர்ந்தெடுக்கவும் அல்லது / பல தொகுப்புகளும் இருந்து பிரச்சினை வழங்க, பல வரிசைகள் ஒரு வரிசையில் பிரிக்கவும்"
+DocType: Loyalty Program,Expiry Duration (in days),காலாவதி காலம் (நாட்களில்)
DocType: Vehicle,License Plate,உரிமம் தகடு
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,புதிய துறை
+DocType: Compensatory Leave Request,Worked On Holiday,விடுமுறைக்கு வேலை
DocType: Appraisal,Goals,இலக்குகளை
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,POS சுயவிவரத்தைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,POS சுயவிவரத்தைத் தேர்ந்தெடுக்கவும்
DocType: Warranty Claim,Warranty / AMC Status,உத்தரவாதத்தை / AMC நிலைமை
,Accounts Browser,கணக்கு உலாவி
DocType: Payment Entry Reference,Payment Entry Reference,கொடுப்பனவு நுழைவு குறிப்பு
@@ -2065,7 +2089,7 @@
Used for Taxes and Charges","ஒரு சரம் போன்ற உருப்படியை மாஸ்டர் இருந்து எடுத்தது இந்த துறையில் சேமிக்கப்படும் வரி விவரம் அட்டவணை.
வரிகள் மற்றும் கட்டணங்கள் பயன்படுத்திய"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது.
DocType: Leave Type,Max Leaves Allowed,மேக்ஸ் இலைகள் அனுமதிக்கப்பட்டன
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","கணக்கு முடக்கப்படும் என்றால், உள்ளீடுகளை தடை செய்த அனுமதிக்கப்படுகிறது ."
DocType: Email Digest,Bank Balance,வங்கி மீதி
@@ -2088,6 +2112,7 @@
DocType: Shipping Rule,Shipping Account,கப்பல் கணக்கு
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: கணக்கு {2} செயலற்று உள்ளது
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,விற்பனை ஆணைகள் நீங்கள் உங்கள் வேலை திட்டமிட உதவும் மற்றும் சரியான நேரத்தில் வழங்க செய்ய
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,வங்கி பரிவர்த்தனை பதிவுகள்
DocType: Quality Inspection,Readings,அளவீடுகளும்
DocType: Stock Entry,Total Additional Costs,மொத்த கூடுதல் செலவுகள்
@@ -2097,6 +2122,7 @@
DocType: Asset,Asset Name,சொத்து பெயர்
DocType: Project,Task Weight,டாஸ்க் எடை
DocType: Shipping Rule Condition,To Value,மதிப்பு
+DocType: Loyalty Program,Loyalty Program Type,லாய்லிட்டி திட்டம் வகை
DocType: Asset Movement,Stock Manager,பங்கு மேலாளர்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,வரிசையில் செலுத்துதல் கால 0 {0} என்பது ஒரு நகல் ஆகும்.
@@ -2129,6 +2155,7 @@
DocType: Asset Movement,Source Location,மூல இடம்
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,நிறுவனம் பெயர்
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,தயவு செய்து கடனைத் திரும்பச் செலுத்தும் தொகை நுழைய
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,மொத்த செலவுகளின் அடிப்படையில் பல அடுக்கு சேகரிப்பு காரணி இருக்கலாம். ஆனால் மீட்புக்கான மாற்றுக் காரணி எப்பொழுதும் அனைத்து அடுக்குகளுக்கும் ஒரேமாதிரியாக இருக்கும்.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,பொருள் மாறிகள்
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,சேவைகள்
DocType: HR Settings,Email Salary Slip to Employee,ஊழியர் மின்னஞ்சல் சம்பள விபரம்
@@ -2160,9 +2187,10 @@
DocType: Pricing Rule,For Price List,விலை பட்டியல்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,நிறைவேற்று தேடல்
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,இயல்புநிலை அமைத்தல்
+DocType: Loyalty Program,Auto Opt In (For all customers),ஆட்டோ விருப்பம் (அனைத்து வாடிக்கையாளர்களுக்கும்)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,லீட்ஸ் உருவாக்கவும்
DocType: Maintenance Schedule,Schedules,கால அட்டவணைகள்
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,பாயிண்ட்-ன்-விற்பனைக்கு POS விவரம் தேவை
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,பாயிண்ட்-ன்-விற்பனைக்கு POS விவரம் தேவை
DocType: Purchase Invoice Item,Net Amount,நிகர விலை
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ஓர் செயல் முடிவடைந்தால் முடியாது சமர்ப்பிக்க செய்யப்படவில்லை
DocType: Purchase Order Item Supplied,BOM Detail No,"BOM
@@ -2190,7 +2218,8 @@
DocType: Loan,Monthly Repayment Amount,மாதாந்திர கட்டுந்தொகை
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,தொடுப்புகள் திறக்கப்படுகின்றன
DocType: Contract,Contract Details,ஒப்பந்த விவரங்கள்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும்
+DocType: Employee,Leave Details,விவரங்களை விடு
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும்
DocType: UOM,UOM Name,மொறட்டுவ பல்கலைகழகம் பெயர்
DocType: GST HSN Code,HSN Code,HSN குறியீடு
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,பங்களிப்பு தொகை
@@ -2211,12 +2240,12 @@
DocType: Sales Invoice Item,Brand Name,குறியீட்டு பெயர்
DocType: Purchase Receipt,Transporter Details,இடமாற்றி விபரங்கள்
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},பயனர் {0} ஏற்கனவே மருத்துவர் {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,பெட்டி
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,சாத்தியமான சப்ளையர்
DocType: Journal Entry,JV-RET-,கூட்டுத் தொழில்-RET-
DocType: Budget,Monthly Distribution,மாதாந்திர விநியோகம்
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"ரிசீவர் பட்டியல் காலியாக உள்ளது . பெறுநர் பட்டியலை உருவாக்க , தயவு செய்து"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"பெறுநர் பட்டியல் காலியாக உள்ளது . தயவு செய்து, பெறுநர் பட்டியலை உருவாக்க."
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),சுகாதார (பீட்டா)
DocType: Production Plan Sales Order,Production Plan Sales Order,உற்பத்தி திட்டம் விற்பனை ஆணை
DocType: Sales Partner,Sales Partner Target,விற்பனை வரன்வாழ்க்கை துணை இலக்கு
@@ -2281,18 +2310,17 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},வகை விடுப்பு {0} மேலாக இருக்க முடியாது {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,முன்கூட்டியே எக்ஸ் நாட்கள் நடவடிக்கைகளுக்குத் திட்டமிட்டுள்ளது முயற்சி.
DocType: HR Settings,Stop Birthday Reminders,நிறுத்து நினைவூட்டல்கள்
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},நிறுவனத்தின் இயல்புநிலை சம்பளப்பட்டியல் செலுத்த வேண்டிய கணக்கு அமைக்கவும் {0}
-DocType: SMS Center,Receiver List,ரிசீவர் பட்டியல்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,தேடல் பொருள்
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},நிறுவனத்தின் இயல்புநிலை சம்பளப்பட்டியல் செலுத்த வேண்டிய கணக்கு அமைக்கவும் {0}
+DocType: SMS Center,Receiver List,பெறுநர் பட்டியல்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,தேடல் பொருள்
DocType: Payment Schedule,Payment Amount,கட்டணம் அளவு
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,தேதி மற்றும் பணி முடிவு தேதி ஆகியவற்றிற்கு இடையேயான அரை நாள் தேதி இருக்க வேண்டும்
DocType: Patient Appointment,Referring Physician,மருத்துவர் குறிப்பிடுகிறார்
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,உட்கொள்ளுகிறது தொகை
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,பண நிகர மாற்றம்
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
DocType: Assessment Plan,Grading Scale,தரம் பிரித்தல் ஸ்கேல்
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,ஏற்கனவே நிறைவு
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,ஏற்கனவே நிறைவு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,கை பங்கு
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",பயன்பாட்டிற்கு \ pro-rata கூறு என மீதமுள்ள நன்மைகளை {0} சேர்க்கவும்
@@ -2300,7 +2328,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},பணம் கோரிக்கை ஏற்கனவே உள்ளது {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,வெளியிடப்படுகிறது பொருட்களை செலவு
DocType: Physician,Hospital,மருத்துவமனையில்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0}
DocType: Travel Request Costing,Funded Amount,நிதியளித்த தொகை
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,முந்தைய நிதி ஆண்டில் மூடவில்லை
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),வயது (நாட்கள்)
@@ -2356,7 +2384,7 @@
DocType: Journal Entry,Entry Type,நுழைவு வகை
,Customer Credit Balance,வாடிக்கையாளர் கடன் இருப்பு
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,செலுத்தத்தக்க கணக்குகள் நிகர மாற்றம்
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),வாடிக்கையாளர் {0} ({1} / {2}) க்கு கடன் வரம்பு கடந்துவிட்டது
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),வாடிக்கையாளர் {0} ({1} / {2}) க்கு கடன் வரம்பு கடந்துவிட்டது
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',வாடிக்கையாளர் வாரியாக தள்ளுபடி ' தேவையான வாடிக்கையாளர்
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,விலை
@@ -2388,13 +2416,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,விட்டு மற்றும் வருகை
DocType: Asset,Comprehensive Insurance,விரிவான காப்புறுதி
DocType: Maintenance Visit,Partially Completed,ஓரளவிற்கு பூர்த்தி
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},விசுவாச புள்ளிகள்: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,மிதமான உணர்திறன்
DocType: Leave Type,Include holidays within leaves as leaves,இலைகள் போன்ற இலைகள் உள்ள விடுமுறை சேர்க்கவும்
+DocType: Loyalty Program,Redemption,மீட்பு
DocType: Sales Invoice,Packed Items,நிரம்பிய பொருட்கள்
DocType: Contract,Contract Period,ஒப்பந்த காலம்
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,வரிசை எண் எதிரான உத்தரவாதத்தை கூறுகின்றனர்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','மொத்தம்'
DocType: Employee,Permanent Address,நிரந்தர முகவரி
+DocType: Loyalty Program,Collection Tier,சேகரிப்பு அடுக்கு
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,தேதி முதல் பணியாளர் சேரும் தேதி குறைவாக இருக்க முடியாது
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",மொத்தம் விட \ {0} {1} அதிகமாக இருக்க முடியும் எதிராக பணம் முன்கூட்டியே {2}
@@ -2404,6 +2435,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,உருப்படியை குறியீடு தேர்வு செய்க
DocType: Student Sibling,Studying in Same Institute,அதே நிறுவனம் படிக்கும்
DocType: Leave Type,Earned Leave,பெற்றார் விட்டு
+DocType: Employee,Salary Details,சம்பள விவரங்கள்
DocType: Territory,Territory Manager,மண்டலம் மேலாளர்
DocType: Packed Item,To Warehouse (Optional),கிடங்கில் (கட்டாயமில்லை)
DocType: GST Settings,GST Accounts,GST கணக்குகள்
@@ -2444,10 +2476,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,வரி முறிவுக்குப்
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,விவரங்களைச் சேர்ப்பது
DocType: Member,Non Profit Member,இலாப நோக்கற்ற உறுப்பினர்
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: செலவு மையம் 'இலாப நட்ட கணக்கு தேவை {2}. நிறுவனத்தின் ஒரு இயல்பான செலவு மையம் அமைக்க கொள்ளவும்.
DocType: Payment Schedule,Payment Term,கட்டண கால
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ஒரு வாடிக்கையாளர் குழு அதே பெயரில் வாடிக்கையாளர் பெயர் மாற்ற அல்லது வாடிக்கையாளர் குழு பெயர்மாற்றம் செய்க
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ஒரு வாடிக்கையாளர் குழு அதே பெயரில் வாடிக்கையாளர் பெயர் மாற்ற அல்லது வாடிக்கையாளர் குழு பெயர்மாற்றம் செய்க
DocType: Land Unit,Area,பகுதி
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,புதிய தொடர்பு
DocType: Territory,Parent Territory,பெற்றோர் மண்டலம்
@@ -2459,6 +2492,7 @@
DocType: Homepage,Products,தயாரிப்புகள்
DocType: Announcement,Instructor,பயிற்றுவிப்பாளர்
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),பொருள் தேர்ந்தெடு (விருப்ப)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,தெரிவு செய்யப்பட்ட கம்பெனிக்கு லாய்லிட்டி திட்டம் செல்லுபடியாகாது
DocType: Fee Schedule Student Group,Fee Schedule Student Group,கட்டணம் அட்டவணை மாணவர் குழு
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","இந்த உருப்படியை வகைகள் உண்டு என்றால், அது விற்பனை ஆணைகள் முதலியன தேர்வு"
@@ -2472,7 +2506,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,திறக்கும் இருப்பு
DocType: Asset,Depreciation Method,தேய்மானம் முறை
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,இந்த வரி அடிப்படை விகிதம் சேர்க்கப்பட்டுள்ளது?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,மொத்த இலக்கு
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,மொத்த இலக்கு
DocType: Soil Texture,Sand Composition (%),மணல் கலவை (%)
DocType: Job Applicant,Applicant for a Job,ஒரு வேலை விண்ணப்பதாரர்
DocType: Production Plan Material Request,Production Plan Material Request,உற்பத்தித் திட்டத்தைத் பொருள் வேண்டுகோள்
@@ -2504,13 +2538,12 @@
DocType: Sales Invoice Item,Customer's Item Code,வாடிக்கையாளர் பொருள் குறியீடு
DocType: Stock Reconciliation,Stock Reconciliation,பங்கு நல்லிணக்க
DocType: Territory,Territory Name,மண்டலம் பெயர்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,"வேலை, முன்னேற்றம் கிடங்கு சமர்ப்பிக்க முன் தேவை"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,"வேலை, முன்னேற்றம் கிடங்கு சமர்ப்பிக்க முன் தேவை"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,ஒரு சந்தாவில் அதே பில்லிங் சுழற்சிகளுடன் நீங்கள் மட்டுமே திட்டங்கள் இருக்கலாம்
DocType: Bank Statement Transaction Settings Item,Mapped Data,வரைபட தரவு
DocType: Purchase Order Item,Warehouse and Reference,கிடங்கு மற்றும் குறிப்பு
DocType: Payroll Period Date,Payroll Period Date,ஊதிய காலம் காலம்
DocType: Supplier,Statutory info and other general information about your Supplier,சட்டப்பூர்வ தகவல் மற்றும் உங்கள் சப்ளையர் பற்றி மற்ற பொது தகவல்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,நீங்கள் சம்பளப்பட்டியல் காலம் கடந்த சம்பள சரிவில் Unsubmitted Tax Exemption Proof மற்றும் Unclaimed Employee Benefits க்கு வரி விலக்கு வேண்டும்
DocType: Item,Serial Nos and Batches,சீரியல் எண்கள் மற்றும் தொகுப்புகளும்
DocType: Item,Serial Nos and Batches,சீரியல் எண்கள் மற்றும் தொகுப்புகளும்
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,மாணவர் குழு வலிமை
@@ -2520,12 +2553,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},நகல் சீரியல் இல்லை உருப்படி உள்ளிட்ட {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ட்ராக் மூலத்தை வழிநடத்துகிறது.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ஒரு கப்பல் ஆட்சிக்கு ஒரு நிலையில்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,தயவுசெய்து உள்ளீடவும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,தயவுசெய்து உள்ளீடவும்
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,பராமரிப்பு பதிவு
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,பொருள் அல்லது கிடங்கில் அடிப்படையில் வடிகட்டி அமைக்கவும்
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),இந்த தொகுப்பு நிகர எடை. (பொருட்களை நிகர எடை கூடுதல் போன்ற தானாக கணக்கிடப்படுகிறது)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,இண்டர் கம்பெனி ஜர்னல் நுழைவு செய்யுங்கள்
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,தள்ளுபடி தொகை 100% க்கும் அதிகமாக இருக்கக்கூடாது
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,தள்ளுபடி தொகை 100% க்கும் அதிகமாக இருக்கக்கூடாது
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","புதிய செலவின மையத்தின் எண்ணிக்கை, அது முன்னுரிமையின் விலை மையத்தில் பெயரில் சேர்க்கப்படும்"
DocType: Sales Order,To Deliver and Bill,வழங்க மசோதா
DocType: Student Group,Instructors,பயிற்றுனர்கள்
DocType: GL Entry,Credit Amount in Account Currency,கணக்கு நாணய கடன் தொகை
@@ -2558,7 +2592,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,இணை
DocType: Asset Movement,Asset Movement,சொத்து இயக்கம்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,பணி வரிசை {0} சமர்ப்பிக்கப்பட வேண்டும்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,புதிய வண்டி
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,புதிய வண்டி
DocType: Taxable Salary Slab,From Amount,தொகை இருந்து
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,பொருள் {0} ஒரு தொடர் பொருள் அல்ல
DocType: Leave Type,Encashment,மாற்றுனர்
@@ -2577,7 +2611,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,பில்லிங் நாணயம் இயல்புநிலை நிறுவன நாணய அல்லது கட்சி கணக்கு நாணயத்திற்கு சமமாக இருக்க வேண்டும்
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),தொகுப்பு இந்த விநியோக ஒரு பகுதியாக உள்ளது என்று குறிக்கிறது (மட்டும் வரைவு)
DocType: Soil Texture,Loam,லோம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,வரிசை {0}: தேதி தேதி வெளியிடும் தேதி இருக்க முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,வரிசை {0}: தேதி தேதி வெளியிடும் தேதி இருக்க முடியாது
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,கொடுப்பனவு நுழைவு செய்ய
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},அளவு உருப்படி {0} விட குறைவாக இருக்க வேண்டும் {1}
,Sales Invoice Trends,விற்பனை விலைப்பட்டியல் போக்குகள்
@@ -2598,7 +2632,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,மன்றங்கள் வருக
DocType: Student,Student Mobile Number,மாணவர் மொபைல் எண்
DocType: Item,Has Variants,வகைகள் உண்டு
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} விட {0} வரிசையில் {0} க்கு மேலாக அதிகரிக்க முடியாது. அதிக பில்லிங் அனுமதிக்க, பங்கு அமைப்புகளில் அமைக்கவும்"
+DocType: Employee Benefit Claim,Claim Benefit For,கோரிக்கை பயன்
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} விட {0} வரிசையில் {0} க்கு மேலாக அதிகரிக்க முடியாது. அதிக பில்லிங் அனுமதிக்க, பங்கு அமைப்புகளில் அமைக்கவும்"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,பதில் புதுப்பிக்கவும்
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},நீங்கள் ஏற்கனவே இருந்து பொருட்களை தேர்ந்தெடுத்த {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,மாதாந்திர விநியோகம் பெயர்
@@ -2606,6 +2641,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்
DocType: Sales Person,Parent Sales Person,பெற்றோர் விற்பனை நபர்
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,விற்பனையாளர் மற்றும் வாங்குபவர் அதே இருக்க முடியாது
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
DocType: Project,Collect Progress,முன்னேற்றம் சேகரிக்கவும்
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,முதலில் நிரலைத் தேர்ந்தெடுக்கவும்
DocType: Patient Appointment,Patient Age,நோயாளி வயது
@@ -2643,7 +2679,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,பணியாளர் {0} {2} மற்றும் {3} இடையே {1}
DocType: Guardian,Guardian Interests,கார்டியன் ஆர்வம்
DocType: Naming Series,Current Value,தற்போதைய மதிப்பு
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,பல நிதியாண்டு தேதி {0} உள்ளன. இந்த நிதி ஆண்டில் நிறுவனம் அமைக்கவும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,பல நிதியாண்டு தேதி {0} உள்ளன. இந்த நிதி ஆண்டில் நிறுவனம் அமைக்கவும்
DocType: Education Settings,Instructor Records to be created by,பயிற்றுவிப்பாளர் பதிவுகள் உருவாக்கப்பட வேண்டும்
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} உருவாக்கப்பட்டது
DocType: GST Account,GST Account,GST கணக்கு
@@ -2658,12 +2694,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,இந்த பங்கு இயக்கத்தை அடிப்படையாக கொண்டது. பார்க்க {0} விவரங்களுக்கு
DocType: Pricing Rule,Selling,விற்பனை
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},அளவு {0} {1} எதிராக கழிக்கப்படும் {2}
-DocType: Employee,Salary Information,சம்பளம் தகவல்
DocType: Sales Person,Name and Employee ID,பெயர் மற்றும் பணியாளர் ஐடி
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது
DocType: Website Item Group,Website Item Group,இணைய தகவல்கள் குழு
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,பிடித்தவையில் சேர்க்கப்பட்டது
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,சம்பள சரிவு இல்லை மேலே தேர்ந்தெடுக்கப்பட்ட அளவுகோல்கள் அல்லது சம்பள சரிவு ஏற்கனவே சமர்ப்பிக்கப்பட்டது
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,சம்பள சரிவு இல்லை மேலே தேர்ந்தெடுக்கப்பட்ட அளவுகோல்கள் அல்லது சம்பள சரிவு ஏற்கனவே சமர்ப்பிக்கப்பட்டது
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,கடமைகள் மற்றும் வரி
DocType: Projects Settings,Projects Settings,திட்டங்கள் அமைப்புகள்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,குறிப்பு தேதியை உள்ளிடவும்
@@ -2690,7 +2725,6 @@
DocType: Patient,O Positive,நேர்மறை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,முதலீடுகள்
DocType: Issue,Resolution Details,தீர்மானம் விவரம்
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,ஒதுக்கீடுகள்
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ஏற்று கொள்வதற்கான நிபந்தனை
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,தயவு செய்து மேலே உள்ள அட்டவணையில் பொருள் கோரிக்கைகள் நுழைய
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ஜர்னல் நுழைவுக்காக திருப்பிச் செலுத்துதல் இல்லை
@@ -2713,7 +2747,7 @@
DocType: Woocommerce Settings,Tax Account,வரி கணக்கு
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,கிடைக்கும் இடங்கள்
DocType: C-Form Invoice Detail,Invoice No,விலைப்பட்டியல் எண்
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,பணம் கட்டு
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,பணம் கட்டு
DocType: Room,Room Name,அறை பெயர்
DocType: Prescription Duration,Prescription Duration,பரிந்துரைப்பு காலம்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு சாதனை வருகிறது போல், முன் {0} ரத்து / பயன்படுத்த முடியாது விடவும் {1}"
@@ -2731,8 +2765,8 @@
DocType: Employee,Resignation Letter Date,ராஜினாமா கடிதம் தேதி
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,விலை விதிமுறைகள் மேலும் அளவு அடிப்படையில் வடிகட்டப்பட்டு.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,அமைக்கப்படவில்லை
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0}
DocType: Task,Total Billing Amount (via Time Sheet),மொத்த பில்லிங் அளவு (நேரம் தாள் வழியாக)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,மீண்டும் வாடிக்கையாளர் வருவாய்
DocType: Soil Texture,Silty Clay Loam,மெல்லிய களிமண்
@@ -2767,13 +2801,13 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"பொருள் குழு குறிப்பிடப்படவில்லை
உருப்படியை {0} ல் உருப்படியை மாஸ்டர்"
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless கட்டளை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
DocType: Shipping Rule,Shipping Amount,கப்பல் தொகை
DocType: Supplier Scorecard Period,Period Score,காலம் ஸ்கோர்
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,வாடிக்கையாளர்கள் சேர்
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,நிலுவையில் தொகை
DocType: Lab Test Template,Special,சிறப்பு
-DocType: Purchase Order Item Supplied,Conversion Factor,மாற்ற காரணி
+DocType: Loyalty Program,Conversion Factor,மாற்ற காரணி
DocType: Purchase Order,Delivered,வழங்கினார்
,Vehicle Expenses,வாகன செலவுகள்
DocType: Serial No,Invoice Details,விவரப்பட்டியல் விவரங்கள்
@@ -2816,14 +2850,14 @@
DocType: Patient,B Positive,பி நேர்மறை
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",பணியாளரின் அதிகபட்ச நன்மை {0} {1} முந்தையதாகக் கூறப்பட்ட தொகையின் {2} அளவை விட அதிகமாக உள்ளது
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ரோ # {0}: அளவு 1, உருப்படி ஒரு நிலையான சொத்தாக இருக்கிறது இருக்க வேண்டும். பல கொத்தமல்லி தனி வரிசையில் பயன்படுத்தவும்."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ரோ # {0}: அளவு 1, உருப்படி ஒரு நிலையான சொத்தாக இருக்கிறது இருக்க வேண்டும். பல கொத்தமல்லி தனி வரிசையில் பயன்படுத்தவும்."
DocType: Leave Block List Allow,Leave Block List Allow,பிளாக் பட்டியல் அனுமதி விட்டு
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,சுருக்கம் வெற்று அல்லது இடைவெளி இருக்க முடியாது
DocType: Patient Medical Record,Patient Medical Record,நோயாளி மருத்துவ பதிவு
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,அல்லாத குழு குழு
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,விளையாட்டு
DocType: Loan Type,Loan Name,கடன் பெயர்
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,உண்மையான மொத்த
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,உண்மையான மொத்த
DocType: Lab Test UOM,Test UOM,சோதனை UOM
DocType: Student Siblings,Student Siblings,மாணவர் உடன்பிறப்புகளின்
DocType: Subscription Plan Detail,Subscription Plan Detail,சந்தா திட்ட விபரம்
@@ -2852,7 +2886,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},தொகுதி பங்குச் சமநிலை {0} மாறும் எதிர்மறை {1} கிடங்கு உள்ள பொருள் {2} ஐந்து {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,பொருள் கோரிக்கைகள் தொடர்ந்து பொருள் மறு ஒழுங்கு நிலை அடிப்படையில் தானாக எழுப்பினார்
DocType: Email Digest,Pending Sales Orders,விற்பனை ஆணைகள் நிலுவையில்
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},தேதி முதல் {0} பணியாளரின் நிவாரணம் தேதி {1}
DocType: Supplier,Is Internal Supplier,இன்டர்நெட் சப்ளையர்
DocType: Employee,Create User Permission,பயனர் அனுமதி உருவாக்க
@@ -2861,6 +2895,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி வரிசையில் தேவைப்படுகிறது {0}
DocType: Production Plan Item,material_request_item,பொருள் கோரிக்கை உருப்படியை
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 லாயல்டி புள்ளிகள் = எவ்வளவு அடிப்படை நாணயம்?
DocType: Salary Component,Deduction,கழித்தல்
DocType: Item,Retain Sample,மாதிரி வைத்திரு
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ரோ {0}: நேரம் இருந்து மற்றும் நேரம் கட்டாயமாகும்.
@@ -2875,7 +2910,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,கணக்கிடப்படுகிறது வங்கி அறிக்கை சமநிலை
DocType: Normal Test Template,Normal Test Template,சாதாரண டெஸ்ட் டெம்ப்ளேட்
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ஊனமுற்ற பயனர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,மேற்கோள்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,மேற்கோள்
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,எந்தவொரு மேற்கோளிடமும் பெறப்பட்ட RFQ ஐ அமைக்க முடியவில்லை
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,மொத்த பொருத்தியறிதல்
@@ -2904,11 +2939,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-அஞ்சல் விற்பனை தள்ளுபடி
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","தவிர, சிறப்பு எழுத்துக்கள் ""-"" ""."", ""#"", மற்றும் ""/"" தொடர் பெயரிடும் அனுமதி இல்லை"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","விற்பனை பிரச்சாரங்கள் கண்காணிக்க. தடங்கள், மேற்கோள்கள் கண்காணிக்கவும், விற்பனை போன்றவை பிரச்சாரங்கள் இருந்து முதலீட்டு மீது மீண்டும் அளவிடுவதற்கு."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,கிரேட் டோட்டை விட அதிக மதிப்புள்ள விசுவாச புள்ளிகள் மீட்டெடுக்க முடியாது.
DocType: Department Approver,Approver,சர்க்கார் தரப்பில் சாட்சி சொல்லும் குற்றவாளி
,SO Qty,எனவே அளவு
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,பங்குதாரருக்கு புலம் வெற்று இருக்க முடியாது
DocType: Guardian,Work Address,பணியிட முகவரி
DocType: Appraisal,Calculate Total Score,மொத்த மதிப்பெண் கணக்கிட
+DocType: Employee,Health Insurance,மருத்துவ காப்பீடு
DocType: Asset Repair,Manufacturing Manager,தயாரிப்பு மேலாளர்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},தொடர் இல {0} வரை உத்தரவாதத்தை கீழ் உள்ளது {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,குறைந்தபட்சம் அனுமதிக்கப்பட்ட மதிப்பு
@@ -2939,7 +2976,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,பொருள் மாற்று அமைப்புகள்
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ...
DocType: Leave Control Panel,Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","பொருள் {0}: {1} qty உற்பத்தி,"
DocType: Payroll Entry,Fortnightly,இரண்டு வாரங்களுக்கு ஒரு முறை
DocType: Currency Exchange,From Currency,நாணய இருந்து
@@ -2984,7 +3021,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} விற்பனை ஆணை எதிரான {1}
DocType: Account,Fixed Asset,நிலையான சொத்து
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,தொடர் சரக்கு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}.
,Department Analytics,துறை பகுப்பாய்வு
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,இயல்புநிலை தொடர்புகளில் மின்னஞ்சல் இல்லை
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,இரகசியத்தை உருவாக்குங்கள்
@@ -2995,7 +3032,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} மாணவர் குழுக்கள் உருவாக்கப்பட்டது.
DocType: Sales Invoice,Total Billing Amount,மொத்த பில்லிங் அளவு
DocType: Bank Statement Transaction Entry,Receivable Account,பெறத்தக்க கணக்கு
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},ரோ # {0}: சொத்து {1} ஏற்கனவே {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},ரோ # {0}: சொத்து {1} ஏற்கனவே {2}
DocType: Quotation Item,Stock Balance,பங்கு இருப்பு
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,செலுத்துதல் விற்பனை ஆணை
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,தலைமை நிர்வாக அதிகாரி
@@ -3024,14 +3061,14 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,முழு நேர
DocType: Payroll Entry,Employees,ஊழியர்
DocType: Employee,Contact Details,விபரங்கள்
-DocType: C-Form,Received Date,பெற்ற தேதி
+DocType: C-Form,Received Date,ஏற்கப்பட்ட தேதி
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","நீங்கள் விற்பனை வரி மற்றும் கட்டணங்கள் டெம்ப்ளேட் ஒரு நிலையான டெம்ப்ளேட் கொண்டிருக்கிறீர்கள் என்றால், ஒரு தேர்வு, கீழே உள்ள பொத்தானை கிளிக் செய்யவும்."
DocType: BOM Scrap Item,Basic Amount (Company Currency),அடிப்படை தொகை (நிறுவனத்தின் நாணய)
DocType: Student,Guardians,பாதுகாவலர்கள்
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,கட்டணம் உறுதிப்படுத்தல்
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,விலை பட்டியல் அமைக்கப்படவில்லை எனில் காண்பிக்கப்படும் விலைகளில் முடியாது
DocType: Stock Entry,Total Incoming Value,மொத்த உள்வரும் மதிப்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,பற்று தேவைப்படுகிறது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,பற்று தேவைப்படுகிறது
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets உங்கள் அணி செய்யப்படுகிறது செயல்பாடுகளுக்கு நேரம், செலவு மற்றும் பில்லிங் கண்காணிக்க உதவும்"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,கொள்முதல் விலை பட்டியல்
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,சப்ளையர் ஸ்கோர் கார்டு மாறிகளின் டெம்ப்ளேட்கள்.
@@ -3059,7 +3096,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ஊதியம் பெறும் மாணவர் விண்ணப்பதாரருக்கு கண்டிப்பாகத் தேவைப்படும் மாணவர் சேர்க்கைக்குத் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,விலை வெளியிட ஒரு விலை பட்டியல் தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,பட்ஜெட் பட்டியல்
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,பட்ஜெட் பட்டியல்
DocType: Work Order Operation,Completed Qty,முடிக்கப்பட்ட அளவு
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} மட்டுமே டெபிட் கணக்குகள் மற்றொரு கடன் நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,விலை பட்டியல் {0} முடக்கப்பட்டுள்ளது
@@ -3076,7 +3113,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless கட்டணம் நுழைவாயில் அமைப்புகள்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,செலாவணி லாபம் / நஷ்டம்
DocType: Opportunity,Lost Reason,இழந்த காரணம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},வரிசை # {0}: கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது அல்ல {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},வரிசை # {0}: கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது அல்ல {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} கண்டுபிடிக்க முடியவில்லை
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,புதிய முகவரி
DocType: Quality Inspection,Sample Size,மாதிரி அளவு
@@ -3099,7 +3136,7 @@
DocType: Fee Schedule Program,Student Batch,மாணவர் தொகுதி
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,மாணவர் செய்ய
DocType: Supplier Scorecard Scoring Standing,Min Grade,குறைந்த தரம்
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},நீங்கள் திட்டம் இணைந்து அழைக்கப்பட்டுள்ளனர்: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},நீங்கள் திட்டம் இணைந்து அழைக்கப்பட்டுள்ளனர்: {0}
DocType: Supplier Group,Parent Supplier Group,பெற்றோர் சப்ளையர் குழு
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},{0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,குழு கம்பனியில் குவிக்கப்பட்ட மதிப்புகள்
@@ -3142,7 +3179,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,அடுத்த தொடர்பு தேதி கடந்த காலத்தில் இருக்க முடியாது
DocType: Company,For Reference Only.,குறிப்பு மட்டும்.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},{1} இல் மருத்துவர் {0} கிடைக்கவில்லை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,தொகுதி தேர்வு இல்லை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,தொகுதி தேர்வு இல்லை
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},தவறான {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3153,10 +3190,9 @@
DocType: Asset,Policy number,கொள்கை எண்
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,தொடங்கப்பட்ட தேதி அவசியம்
DocType: Journal Entry,Reference Number,குறிப்பு எண்
-DocType: Employee,Employment Details,வேலை விவரம்
DocType: Employee,New Workplace,புதிய பணியிடத்தை
DocType: Retention Bonus,Retention Bonus,தக்கவைப்பு போனஸ்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,பொருள் நுகர்வு
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,பொருள் நுகர்வு
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,மூடப்பட்ட அமை
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},பார்கோடு கூடிய உருப்படி {0}
DocType: Normal Test Items,Require Result Value,முடிவு மதிப்பு தேவை
@@ -3170,7 +3206,7 @@
DocType: Item,End of Life,வாழ்க்கை முடிவுக்கு
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,சுற்றுலா
DocType: Student Report Generation Tool,Include All Assessment Group,அனைத்து மதிப்பீட்டுக் குழுவும் அடங்கும்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,கொடுக்கப்பட்டுள்ள தேதிகளில் ஊழியர் {0} க்கு எந்த செயலில் அல்லது இயல்புநிலை சம்பளம் அமைப்பு
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,கொடுக்கப்பட்டுள்ள தேதிகளில் ஊழியர் {0} க்கு எந்த செயலில் அல்லது இயல்புநிலை சம்பளம் அமைப்பு
DocType: Leave Block List,Allow Users,பயனர்கள் அனுமதி
DocType: Purchase Order,Customer Mobile No,வாடிக்கையாளர் கைப்பேசி எண்
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,பணப் பாய்வு வரைபடம் வார்ப்புரு விவரங்கள்
@@ -3187,7 +3223,7 @@
DocType: Water Analysis,Origin,தோற்றம்
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின்
DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும்
DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும்
@@ -3204,7 +3240,7 @@
DocType: Clinical Procedure,Is Invoiced,Invoiced
DocType: Stock Entry,Purchase Receipt No,இல்லை சீட்டு வாங்க
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,அக்கறையுடனான பணத்தை
-DocType: Sales Invoice, Shipping Bill Number,கப்பல் பில் எண்
+DocType: Sales Invoice, Shipping Bill Number,விநியோக ரசீது எண்
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,கண்டறிதல்
DocType: Asset Maintenance Log,Actions performed,செயல்கள் நிகழ்த்தப்பட்டன
DocType: Cash Flow Mapper,Section Leader,பிரிவு தலைவர்
@@ -3228,7 +3264,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,இந்த சந்திப்பை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ஹோட்டல் அறை விலை தொகுப்பு
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,விற்பனை பைப்லைன்
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},சம்பளம் உபகரண உள்ள இயல்பான கணக்கு அமைக்கவும் {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},சம்பளம் உபகரண உள்ள இயல்பான கணக்கு அமைக்கவும் {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,தேவையான அன்று
DocType: Rename Tool,File to Rename,மறுபெயர் கோப்புகள்
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"தயவு செய்து வரிசையில் பொருள் BOM, தேர்வு {0}"
@@ -3241,7 +3277,7 @@
DocType: POS Profile,Applicable for Users,பயனர்களுக்கு பொருந்தும்
DocType: Notification Control,Expense Claim Approved,செலவு கோரிக்கை ஏற்கப்பட்டது
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,வேலை ஆணைகளை உருவாக்கவில்லை
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே இந்த காலத்தில் உருவாக்கப்பட்ட
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே இந்த காலத்தில் உருவாக்கப்பட்ட
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,மருந்து
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,செல்லுபடியாகும் குறியாக்கத் தொகையை வழங்குவதற்கு மட்டுமே நீங்கள் அனுமதி வழங்கலாம்
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,வாங்கிய பொருட்களை செலவு
@@ -3283,7 +3319,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,வரி வார்ப்புருவை உருவாக்குங்கள்
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,பயனர் கருத்துக்களம்
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
DocType: Contract,Fulfilment Status,நிறைவேற்று நிலை
DocType: Lab Test Sample,Lab Test Sample,லேப் டெஸ்ட் மாதிரி
DocType: Item Variant Settings,Allow Rename Attribute Value,பண்புக்கூறு மதிப்பு பெயரை விடு
@@ -3306,22 +3342,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,சப்ளையர் குழு / சப்ளையர்
DocType: Member,Membership Expiry Date,உறுப்பினர் காலாவதி தேதி
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} திரும்ப ஆவணத்தில் எதிர்மறை இருக்க வேண்டும்
+DocType: Employee Tax Exemption Proof Submission,Submission Date,சமர்ப்பிக்கும் தேதி
,Minutes to First Response for Issues,சிக்கல்கள் முதல் பதில் நிமிடங்கள்
DocType: Purchase Invoice,Terms and Conditions1,விதிமுறைகள் மற்றும் Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,சபையின் பெயரால் இது நீங்கள் இந்த அமைப்பை அமைக்க வேண்டும்.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","இந்த தேதி வரை உறைநிலையில் பைனான்ஸ் நுழைவு, யாரும் / கீழே குறிப்பிட்ட பங்கை தவிர நுழைவு மாற்ற முடியும்."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"பராமரிப்பு அட்டவணை உருவாக்கும் முன் ஆவணத்தை சேமிக்க , தயவு செய்து"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,அனைத்து BOM களில் சமீபத்திய விலை மேம்படுத்தப்பட்டது
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,அனைத்து BOM களில் சமீபத்திய விலை மேம்படுத்தப்பட்டது
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,திட்டம் நிலை
DocType: UOM,Check this to disallow fractions. (for Nos),அனுமதிப்பதில்லை உராய்வுகள் இந்த சரிபார்க்கவும். (இலக்கங்கள் ஐந்து)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு
DocType: Student Admission Program,Naming Series (for Student Applicant),தொடர் பெயரிடும் (மாணவர் விண்ணப்பதாரர்கள்)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,போனஸ் கட்டண தேதி ஒரு கடந்த தேதியன்று இருக்க முடியாது
DocType: Travel Request,Copy of Invitation/Announcement,அழைப்பிதழ் / அறிவிப்பு நகல்
DocType: Delivery Note,Transporter Name,இடமாற்றி பெயர்
DocType: Authorization Rule,Authorized Value,அங்கீகரிக்கப்பட்ட மதிப்பு
DocType: BOM,Show Operations,ஆபரேஷன்ஸ் காட்டு
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
,Minutes to First Response for Opportunity,வாய்ப்பு முதல் பதில் நிமிடங்கள்
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,மொத்த இருக்காது
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை
@@ -3366,7 +3401,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,பயனர் ஒப்புதல் ஆட்சி பொருந்தும் பயனர் அதே இருக்க முடியாது
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),அடிப்படை வீத (பங்கு UOM படி)
DocType: SMS Log,No of Requested SMS,கோரப்பட்ட எஸ்எம்எஸ் இல்லை
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,சம்பளமில்லா விடுப்பு ஒப்புதல் விடுப்பு விண்ணப்பம் பதிவுகள் பொருந்தவில்லை
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,சம்பளமில்லா விடுப்பு ஒப்புதல் விடுப்பு விண்ணப்பம் பதிவுகள் பொருந்தவில்லை
DocType: Campaign,Campaign-.####,பிரச்சாரத்தின் . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,அடுத்த படிகள்
DocType: Travel Request,Domestic,உள்நாட்டு
@@ -3381,7 +3416,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,இறுதி ஆண்டு
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / முன்னணி%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / முன்னணி%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும்
DocType: Driver,Driver,இயக்கி
DocType: Vital Signs,Nutrition Values,ஊட்டச்சத்து கலாச்சாரம்
DocType: Lab Test Template,Is billable,பில்லிங் செய்யப்படுகிறது
@@ -3444,8 +3479,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},கட்டணம் பதிவுகள் உருவாக்கப்பட்டது - {0}
DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,பண்புக்கூறு மதிப்புகளைத் தேர்ந்தெடுக்கவும்
DocType: Purchase Invoice,Reason For Issuing document,ஆவணம் வழங்குவதற்கான காரணம்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க
@@ -3495,7 +3530,7 @@
DocType: Purchase Receipt,Time at which materials were received,பொருட்கள் பெற்றனர் எந்த நேரத்தில்
DocType: Products Settings,Products per Page,பக்கத்திற்கு தயாரிப்புகள்
DocType: Stock Ledger Entry,Outgoing Rate,வெளிச்செல்லும் விகிதம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,அல்லது
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,அல்லது
DocType: Sales Order,Billing Status,பில்லிங் நிலைமை
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,சிக்கலை புகார்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,பயன்பாட்டு செலவுகள்
@@ -3561,7 +3596,7 @@
DocType: Volunteer Skill,Volunteer Skill,தன்னார்வ திறமை
DocType: Bank Reconciliation,Include POS Transactions,POS பரிமாற்றங்களைச் சேர்க்கவும்
DocType: Purchase Invoice,Inter Company Invoice Reference,இன்டர் நிறுவனத்தின் விலைப்பட்டியல் குறிப்பு
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,வண்டி ஒரு உருப்படி தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,வண்டி ஒரு உருப்படி தேர்ந்தெடுக்கவும்
DocType: Landed Cost Voucher,Purchase Receipt Items,ரசீது பொருட்கள் வாங்க
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,வடிவமைக்கப்படுகிறது படிவங்கள்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,நிலுவைப்
@@ -3572,10 +3607,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,வருமான கணக்கு
DocType: Payment Request,Amount in customer's currency,வாடிக்கையாளர் நாட்டின் நாணய தொகை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,விநியோகம்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,விநியோகம்
DocType: Volunteer,Weekdays,வார
DocType: Stock Reconciliation Item,Current Qty,தற்போதைய அளவு
DocType: Restaurant Menu,Restaurant Menu,உணவக மெனு
+DocType: Loyalty Program,Help Section,உதவி பிரிவு
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,முன்
DocType: Appraisal Goal,Key Responsibility Area,முக்கிய பொறுப்பு பகுதி
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","மாணவர் தொகுப்புகளும் நீங்கள் வருகை, மாணவர்களுக்கு மதிப்பீடுகளை மற்றும் கட்டணங்கள் கண்காணிக்க உதவும்"
@@ -3583,7 +3619,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,நிரந்தர சரக்கு இயல்புநிலை சரக்கு கணக்கை அமை
DocType: Item Reorder,Material Request Type,பொருள் கோரிக்கை வகை
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,கிராண்ட் ரிவியூ மின்னஞ்சல் அனுப்பு
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save",LocalStorage நிரம்பி விட்டதால் காப்பாற்ற முடியவில்லை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",LocalStorage நிரம்பி விட்டதால் காப்பாற்ற முடியவில்லை
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,ரோ {0}: UOM மாற்றக் காரணி கட்டாயமாகும்
DocType: Employee Benefit Claim,Claim Date,உரிமைகோரல் தேதி
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,அறை கொள்ளளவு
@@ -3592,7 +3628,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,முன்பு உருவாக்கப்பட்ட பொருட்களின் பதிவுகளை நீங்கள் இழப்பீர்கள். இந்த சந்தாவை நிச்சயமாக மீண்டும் தொடங்க விரும்புகிறீர்களா?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,பதிவு கட்டணம்
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,ப்ரோ ரடா டிஸ்பென்ஸ் செய்யப்பட்ட தொகை
+DocType: Loyalty Program Collection,Loyalty Program Collection,விசுவாசம் திட்டம் சேகரிப்பு
DocType: Stock Entry Detail,Subcontracted Item,துணைக்குரிய பொருள்
DocType: Budget,Cost Center,செலவு மையம்
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,வவுச்சர் #
@@ -3638,6 +3674,7 @@
DocType: Bank Guarantee,Reference Document Name,குறிப்பு ஆவணம் பெயர்
DocType: Purchase Invoice,Taxes and Charges Deducted,கழிக்கப்படும் வரி மற்றும் கட்டணங்கள்
DocType: Support Settings,Issues,சிக்கல்கள்
+DocType: Loyalty Program,Loyalty Program Name,விசுவாசம் திட்டம் பெயர்
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},நிலைமை ஒன்றாக இருக்க வேண்டும் {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,GSTIN அனுப்பலை புதுப்பிக்க நினைவூட்டல்
DocType: Sales Invoice,Debit To,செய்ய பற்று
@@ -3752,7 +3789,7 @@
DocType: Project,Copied From,இருந்து நகலெடுத்து
DocType: Project,Copied From,இருந்து நகலெடுத்து
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,எல்லா பில்லிங் மணிநேரங்களுக்கும் விலைப்பட்டியல் ஏற்கனவே உருவாக்கப்பட்டது
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},பெயர் பிழை: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},பெயர் பிழை: {0}
DocType: Cash Flow Mapping,Is Finance Cost,நிதி செலவு
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,ஊழியர் வருகை {0} ஏற்கனவே குறிக்கப்பட்டுள்ளது
DocType: Packing Slip,If more than one package of the same type (for print),அதே வகை மேற்பட்ட தொகுப்பு (அச்சுக்கு)
@@ -3760,7 +3797,7 @@
,Salary Register,சம்பளம் பதிவு
DocType: Warehouse,Parent Warehouse,பெற்றோர் கிடங்கு
DocType: Subscription,Net Total,நிகர மொத்தம்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},இயல்புநிலை BOM பொருள் காணப்படவில்லை இல்லை {0} மற்றும் திட்ட {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},இயல்புநிலை BOM பொருள் காணப்படவில்லை இல்லை {0} மற்றும் திட்ட {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,பல்வேறு கடன் வகைகளில் வரையறுத்து
DocType: Bin,FCFS Rate,FCFS விகிதம்
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,சிறந்த தொகை
@@ -3773,7 +3810,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,என செலவு
DocType: Healthcare Settings,Out Patient Settings,நோயாளி அமைப்புகள் வெளியே
DocType: Account,Round Off,ஆஃப் சுற்றுக்கு
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,அளவு நேர்மறை இருக்க வேண்டும்
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,அளவு நேர்மறை இருக்க வேண்டும்
DocType: Material Request Plan Item,Requested Qty,கோரப்பட்ட அளவு
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,பங்குதாரர் மற்றும் பங்குதாரர் ஆகியவற்றிலிருந்து துறைகள் காலியாக இருக்க முடியாது
DocType: Tax Rule,Use for Shopping Cart,வண்டியில் பயன்படுத்தவும்
@@ -3805,7 +3842,7 @@
DocType: Supplier Scorecard,Supplier Variables,சப்ளையர் மாறிகள்
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,விகிதம் இது வாடிக்கையாளர் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும்
DocType: Purchase Invoice Item,Net Rate (Company Currency),நிகர விகிதம் (நிறுவனத்தின் நாணயம்)
-DocType: Salary Detail,Condition and Formula Help,நிபந்தனைகள் மற்றும் ஃபார்முலா உதவி
+DocType: Salary Detail,Condition and Formula Help,நிபந்தனைகள் மற்றும் சூத்திர உதவி
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,மண்டலம் மரம் நிர்வகி .
DocType: Patient Service Unit,Patient Service Unit,நோயாளி சேவை பிரிவு
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,விற்பனை விலை விவரம்
@@ -3831,7 +3868,7 @@
DocType: Company,Default Inventory Account,இயல்புநிலை சரக்கு கணக்கு
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ஃபோலியோ எண்கள் பொருந்தவில்லை
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ரோ {0}: பூர்த்தி அளவு சுழியை விட பெரியதாக இருக்க வேண்டும்.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},{0} க்கான கட்டண வேண்டுதல்
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},{0} க்கான கட்டண வேண்டுதல்
DocType: Item Barcode,Barcode Type,பார்கோடு வகை
DocType: Antibiotic,Antibiotic Name,ஆண்டிபயாடிக் பெயர்
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,சப்ளையர் குழு மாஸ்டர்.
@@ -3841,7 +3878,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,உங்கள் டிக்கெட்
DocType: Account,Root Type,ரூட் வகை
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,POS ஐ மூடு
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,POS ஐ மூடு
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},ரோ # {0}: விட திரும்ப முடியாது {1} பொருள் {2}
DocType: Item Group,Show this slideshow at the top of the page,பக்கத்தின் மேல் இந்த காட்சியை காட்ட
DocType: BOM,Item UOM,பொருள் UOM
@@ -3891,7 +3928,7 @@
DocType: Patient,Personal and Social History,தனிப்பட்ட மற்றும் சமூக வரலாறு
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,பயனர் {0} உருவாக்கப்பட்டது
DocType: Fee Schedule,Fee Breakup for each student,ஒவ்வொரு மாணவனுக்கும் கட்டணம் விதிக்கப்படும்
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),மொத்த முன்கூட்டியே ({0}) ஒழுங்குக்கு எதிரான {1} மொத்தம் விட அதிகமாக இருக்க முடியாது ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),மொத்த முன்கூட்டியே ({0}) ஒழுங்குக்கு எதிரான {1} மொத்தம் விட அதிகமாக இருக்க முடியாது ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ஒரே சீராக பரவி மாதங்கள் முழுவதும் இலக்குகளை விநியோகிக்க மாதாந்திர விநியோகம் தேர்ந்தெடுக்கவும்.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,குறியீட்டை மாற்றவும்
DocType: Purchase Invoice Item,Valuation Rate,மதிப்பீட்டு விகிதம்
@@ -3955,13 +3992,14 @@
DocType: Asset Category Account,Depreciation Expense Account,தேய்மானம் செலவில் கணக்கு
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,ப்ரொபேஷ்னரி காலம்
DocType: Purchase Taxes and Charges Template,Is Inter State,இன்டர் ஸ்டேட்
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,ஷிப்ட் மேலாண்மை
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,ஷிப்ட் மேலாண்மை
DocType: Customer Group,Only leaf nodes are allowed in transaction,ஒரே இலை முனைகள் பரிமாற்றத்தில் அனுமதிக்கப்படுகிறது
DocType: Project,Total Costing Amount (via Timesheets),மொத்த செலவு தொகை (Timesheets வழியாக)
DocType: Department,Expense Approver,செலவின தரப்பில் சாட்சி
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,ரோ {0}: வாடிக்கையாளர் எதிராக அட்வான்ஸ் கடன் இருக்க வேண்டும்
DocType: Project,Hourly,மணிக்கொருமுறை
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,குழு அல்லாத குழு
+DocType: Employee,ERPNext User,ERPNext பயனர்
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},தொகுதி வரிசையில் கட்டாயமாகிறது {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},தொகுதி வரிசையில் கட்டாயமாகிறது {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,கொள்முதல் ரசீது பொருள் வழங்கியது
@@ -3976,11 +4014,11 @@
DocType: Patient Appointment,Reminded,நினைவூட்டப்பட்டது
DocType: Patient,PID-,PID-
apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,கணக்குகளின் விளக்கப்படம்
-DocType: Chapter Member,Chapter Member,பாடம் உறுப்பினர்
+DocType: Chapter Member,Chapter Member,அத்தியாய உறுப்பினர்
DocType: Material Request Plan Item,Minimum Order Quantity,குறைந்தபட்ச ஆர்டர் அளவு
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,உங்கள் அமைப்பு
DocType: Fee Component,Fees Category,கட்டணம் பகுப்பு
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும்.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும்.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,விவரங்கள்
DocType: Travel Request,"Details of Sponsor (Name, Location)","ஸ்பான்சரின் விவரங்கள் (பெயர், இருப்பிடம்)"
DocType: Supplier Scorecard,Notify Employee,பணியாளரை அறிவி
@@ -3999,6 +4037,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,கிடங்கு ஏற்கப்பட்டது
DocType: Bank Reconciliation Detail,Posting Date,தேதி தகவல்களுக்கு
DocType: Item,Valuation Method,மதிப்பீட்டு முறை
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,ஒரு வாடிக்கையாளர் ஒரே ஒற்றை லாய்லிட்டி திட்டத்தின் பகுதியாக இருக்க முடியும்.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,மார்க் அரை நாள்
DocType: Sales Invoice,Sales Team,விற்பனை குழு
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,நுழைவு நகல்
@@ -4030,6 +4069,7 @@
DocType: Department,Leave Approver,சர்க்கார் தரப்பில் சாட்சி விட்டு
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ஒரு தொகுதி தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,சுற்றுலா மற்றும் செலவினம் கோரிக்கை
+DocType: Sales Invoice,Redemption Cost Center,மீட்பு செலவு மையம்
DocType: Assessment Group,Assessment Group Name,மதிப்பீட்டு குழு பெயர்
DocType: Manufacturing Settings,Material Transferred for Manufacture,பொருள் உற்பத்தி மாற்றப்பட்டது
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,விவரங்களைச் சேர்க்கவும்
@@ -4055,6 +4095,7 @@
DocType: Company,Parent Comapny,பெற்றோர் Comapny
DocType: Supplier,Credit Limit,கடன் எல்லை
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,சரா. விலை பட்டியல் விகிதம் விற்பனை
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),சேகரிப்பு காரணி (= 1 LP)
DocType: Additional Salary,Salary Component,சம்பளம் உபகரண
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,கொடுப்பனவு பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட
DocType: GL Entry,Voucher No,ரசீது இல்லை
@@ -4110,6 +4151,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,முகவரிகள் நிர்வகிக்கவும்
DocType: Work Order Item,Work Order Item,வேலை ஆணைப் பொருள்
DocType: Pricing Rule,Item Code,பொருள் குறியீடு
+DocType: Leave Period,Grant Leaves Based on Leave Policy,விடுப்புக் கொள்கை அடிப்படையில் வழங்கப்படும் ஊதியம்
DocType: Serial No,Warranty / AMC Details,உத்தரவாதத்தை / AMC விவரம்
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,நடவடிக்கை பொறுத்தே குழு கைமுறையாகச் மாணவர்கள் தேர்வு
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,நடவடிக்கை பொறுத்தே குழு கைமுறையாகச் மாணவர்கள் தேர்வு
@@ -4132,7 +4174,7 @@
DocType: Stock Settings,Default Stock UOM,முன்னிருப்பு பங்கு மொறட்டுவ பல்கலைகழகம்
DocType: Asset,Number of Depreciations Booked,தேய்மானம் எண்ணிக்கை முன்பதிவு செய்யப்பட்டது
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,மொத்தம் மொத்தம்
-DocType: Landed Cost Item,Receipt Document,ரசீது ஆவண
+DocType: Landed Cost Item,Receipt Document,ரசீது ஆவணம்
DocType: Employee Education,School/University,பள்ளி / பல்கலைக்கழகம்
DocType: Payment Request,Reference Details,குறிப்பு விவரம்
DocType: Sales Invoice Item,Available Qty at Warehouse,சேமிப்பு கிடங்கு கிடைக்கும் அளவு
@@ -4141,15 +4183,16 @@
DocType: Asset,Double Declining Balance,இரட்டை குறைவு சமநிலை
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,மூடப்பட்ட ஆர்டர் ரத்து செய்யப்படும். ரத்து Unclose.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,சம்பள அமைப்பு
+DocType: Loyalty Point Entry,Loyalty Program,விசுவாசம் திட்டம்
DocType: Student Guardian,Father,அப்பா
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'மேம்படுத்தல் பங்கு' நிலையான சொத்து விற்பனை சோதிக்க முடியவில்லை
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'மேம்படுத்தல் பங்கு' நிலையான சொத்து விற்பனை சோதிக்க முடியவில்லை
DocType: Bank Reconciliation,Bank Reconciliation,வங்கி நல்லிணக்க
DocType: Attendance,On Leave,விடுப்பு மீது
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,மேம்படுத்தல்கள் கிடைக்கும்
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: கணக்கு {2} நிறுவனத்தின் சொந்தம் இல்லை {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ஒவ்வொரு பண்புகளிலிருந்தும் குறைந்தது ஒரு மதிப்பைத் தேர்ந்தெடுக்கவும்.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து அல்லது நிறுத்தி
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,மேலாண்மை விடவும்
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,மேலாண்மை விடவும்
DocType: Purchase Invoice,Hold Invoice,விலைப்பட்டியல்
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,பணியாளரைத் தேர்ந்தெடுக்கவும்
DocType: Sales Order,Fully Delivered,முழுமையாக வழங்கப்படுகிறது
@@ -4172,7 +4215,7 @@
DocType: Asset,Fully Depreciated,முழுமையாக தணியாக
DocType: Item Barcode,UPC-A,யூ.பீ.சி- A
,Stock Projected Qty,பங்கு அளவு திட்டமிடப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,"அடையாளமிட்ட வருகை, HTML"
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",மேற்கோள்கள் முன்மொழிவுகள் நீங்கள் உங்கள் வாடிக்கையாளர்களுக்கு அனுப்பியுள்ளோம் ஏலம் உள்ளன
DocType: Sales Invoice,Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணை
@@ -4195,14 +4238,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,சப்ளையர்களிடம் செல்க
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS மூடுதலான வவுச்சர் வரிகள்
,Qty to Receive,மதுரையில் அளவு
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","செல்லுபடியாகும் சம்பள வரம்பில் தொடங்கும் மற்றும் முடிவுறும் தேதிகள், {0} கணக்கிட முடியாது."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","செல்லுபடியாகும் சம்பள வரம்பில் தொடங்கும் மற்றும் முடிவுறும் தேதிகள், {0} கணக்கிட முடியாது."
DocType: Leave Block List,Leave Block List Allowed,அனுமதிக்கப்பட்ட பிளாக் பட்டியல் விட்டு
DocType: Grading Scale Interval,Grading Scale Interval,தரம் பிரித்தல் அளவுகோல் இடைவேளை
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},வாகன பதிவு செலவை கூறுகின்றனர் {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீது மார்ஜின் கொண்டு விலை பட்டியல் விகிதம் தள்ளுபடி (%)
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீது மார்ஜின் கொண்டு விலை பட்டியல் விகிதம் தள்ளுபடி (%)
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,அனைத்து கிடங்குகள்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை.
DocType: Travel Itinerary,Rented Car,வாடகைக்கு கார்
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
DocType: Donor,Donor,தானம்
@@ -4228,6 +4271,7 @@
DocType: Lab Test Groups,Normal Range,சாதாரண வரம்பில்
DocType: Academic Term,Academic Year,கல்வி ஆண்டில்
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,கிடைக்கும் விற்பனை
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,லாயல்டி புள்ளி நுழைவு மீட்பு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,திறப்பு இருப்பு ஈக்விட்டி
DocType: Contract,CRM,"CRM,"
DocType: Purchase Invoice,N,என்
@@ -4246,7 +4290,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,கட்டணம் உருவாக்கவும்
DocType: Project,Total Purchase Cost (via Purchase Invoice),மொத்த கொள்முதல் விலை (கொள்முதல் விலைப்பட்டியல் வழியாக)
DocType: Shift Type,Start Time,தொடக்க நேரம்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,தேர்வு அளவு
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,தேர்வு அளவு
+DocType: Loyalty Point Entry,Loyalty Points,விசுவாச புள்ளிகள்
DocType: Customs Tariff Number,Customs Tariff Number,சுங்க கட்டணம் எண்
DocType: Patient Appointment,Patient Appointment,நோயாளி நியமனம்
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,பங்கு ஒப்புதல் ஆட்சி பொருந்தும் பாத்திரம் அதே இருக்க முடியாது
@@ -4282,7 +4327,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,சமர்ப்பிக்க முன் வங்கி உத்தரவாத எண் உள்ளிடவும்.
DocType: Driving License Category,Class,வர்க்கம்
DocType: Sales Order,Fully Billed,முழுமையாக வசூலிக்கப்படும்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,ஒரு பொருள் வார்ப்புருவுக்கு எதிராக பணி ஆணை எழுப்ப முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,ஒரு பொருள் வார்ப்புருவுக்கு எதிராக பணி ஆணை எழுப்ப முடியாது
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,கொள்முதல் செய்வதற்கு மட்டுமே பொருந்தும் கப்பல் விதி
DocType: Vital Signs,BMI,பிஎம்ஐ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,கைப்பணம்
@@ -4318,6 +4363,7 @@
DocType: Retention Bonus,Bonus Amount,போனஸ் தொகை
DocType: Item Group,Check this if you want to show in website,நீங்கள் இணையதளத்தில் காட்ட வேண்டும் என்றால் இந்த சோதனை
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),இருப்பு ({0})
+DocType: Loyalty Point Entry,Redeem Against,மீட்டெடு
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,வங்கி மற்றும் கொடுப்பனவுகள்
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ஏபிஐ நுகர்வோர் விசை உள்ளிடவும்
,Welcome to ERPNext,ERPNext வரவேற்கிறோம்
@@ -4365,13 +4411,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,பில்கள் விநியோகஸ்தர்கள் எழுப்பும்.
DocType: POS Profile,Write Off Account,கணக்கு இனிய எழுத
DocType: Patient Appointment,Get prescribed procedures,பரிந்துரைக்கப்பட்ட நடைமுறைகள் கிடைக்கும்
+DocType: Sales Invoice,Redemption Account,மீட்பு கணக்கு
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,பற்று Amt குறிப்பு
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,தள்ளுபடி தொகை
DocType: Purchase Invoice,Return Against Purchase Invoice,எதிராக கொள்முதல் விலைப்பட்டியல் திரும்ப
DocType: Item,Warranty Period (in days),உத்தரவாதத்தை காலம் (நாட்கள்)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,இயல்புநிலைகளை அமைப்பதில் தோல்வி
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 அரசுடன் உறவு
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},உருப்படிக்கு எதிராக BOM ஐத் தேர்ந்தெடுக்கவும் {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},உருப்படிக்கு எதிராக BOM ஐத் தேர்ந்தெடுக்கவும் {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,சரக்குகளை உருவாக்கவும்
DocType: Shopping Cart Settings,Show Stock Quantity,பங்கு அளவு காட்டு
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,செயல்பாடுகள் இருந்து நிகர பண
@@ -4383,7 +4430,7 @@
DocType: Shopping Cart Settings,Quotation Series,மேற்கோள் தொடர்
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","ஒரு பொருளை ( {0} ) , உருப்படி குழு பெயர் மாற்ற அல்லது மறுபெயரிட தயவு செய்து அதே பெயரில்"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,மண் பகுப்பாய்வு அளவுகோல்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,வாடிக்கையாளர் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,வாடிக்கையாளர் தேர்ந்தெடுக்கவும்
DocType: C-Form,I,நான்
DocType: Company,Asset Depreciation Cost Center,சொத்து தேய்மானம் செலவு மையம்
DocType: Production Plan Sales Order,Sales Order Date,விற்பனை ஆர்டர் தேதி
@@ -4393,7 +4440,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,ஜர்னல் நுழைவுத் தலைகீழ்
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,வாடிக்கையாளர் {0} உருவாக்கப்பட்டது.
DocType: Stock Settings,Limit Percent,எல்லை சதவீதம்
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,தற்போது எந்த கிடங்கிலும் பங்கு இல்லை
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,தற்போது எந்த கிடங்கிலும் கையிருப்பு இல்லை
,Payment Period Based On Invoice Date,விலைப்பட்டியல் தேதியின் அடிப்படையில் கொடுப்பனவு காலம்
DocType: Sample Collection,No. of print,அச்சு எண்
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ஹோட்டல் ரூம் முன்பதிவு பொருள்
@@ -4408,7 +4455,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,பங்கு நுகர்வு அனுமதி
DocType: Asset,Insurance Details,காப்புறுதி விபரங்கள்
DocType: Account,Payable,செலுத்த வேண்டிய
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,சம்பளத்திலேயே செயலாற்றப்பட்டது
DocType: Share Balance,Share Type,பகிர் வகை
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,தயவு செய்து திரும்பச் செலுத்துதல் பீரியட்ஸ் நுழைய
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),"இருப்பினும், கடனாளிகள் ({0})"
@@ -4416,7 +4462,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,புதிய வாடிக்கையாளர்கள்
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,மொத்த லாபம்%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,POS சுயவிவரத்தை மாற்றுக
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,POS சுயவிவரத்தை மாற்றுக
DocType: Bank Reconciliation Detail,Clearance Date,அனுமதி தேதி
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","உருப்படியை {0} க்கு எதிராக சொத்து ஏற்கனவே உள்ளது, நீங்கள் சீரியல் மதிப்பை மாற்ற முடியாது"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,மதிப்பீட்டு அறிக்கை
@@ -4425,7 +4471,7 @@
DocType: Lead,Address Desc,இறங்குமுக முகவரி
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,கட்சி அத்தியாவசியமானதாகும்
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},பிற வரிசைகளில் போலி தேதிகளை கொண்ட வரிசைகள் காணப்பட்டன: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},பிற வரிசைகளில் போலி தேதிகளை கொண்ட வரிசைகள் காணப்பட்டன: {list}
DocType: Topic,Topic Name,தலைப்பு பெயர்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு அங்கீகார அறிவிப்புக்கான இயல்புநிலை டெம்ப்ளேட்டை அமைக்கவும்.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்கும் குறைந்தபட்சம் ஒரு தேர்வு வேண்டும்
@@ -4448,7 +4494,7 @@
DocType: BOM Explosion Item,Source Warehouse,மூல கிடங்கு
DocType: Installation Note,Installation Date,நிறுவல் தேதி
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,லெட்ஜர் பகிர்ந்து
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},ரோ # {0}: சொத்து {1} நிறுவனம் சொந்தமானது இல்லை {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},ரோ # {0}: சொத்து {1} நிறுவனம் சொந்தமானது இல்லை {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,விற்பனை விலைப்பட்டியல் {0} உருவாக்கப்பட்டது
DocType: Employee,Confirmation Date,உறுதிப்படுத்தல் தேதி
DocType: C-Form,Total Invoiced Amount,மொத்த விலை விவரம் தொகை
@@ -4470,9 +4516,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,மொத்த பே - மொத்த பொருத்தியறிதல் - கடனாக தொகையை திரும்பச் செலுத்துதல்
DocType: Bank Account,IBAN,IBAN இல்
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,தற்போதைய BOM மற்றும் நியூ BOM அதே இருக்க முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,தற்போதைய BOM மற்றும் நியூ BOM அதே இருக்க முடியாது
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,சம்பளம் ஸ்லிப் ஐடி
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,பல மாறுபாடுகள்
DocType: Sales Invoice,Against Income Account,வருமான கணக்கு எதிராக
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% வழங்கப்படுகிறது
@@ -4501,9 +4547,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,மதிப்பீட்டு வகை குற்றச்சாட்டுக்கள் உள்ளீடான என குறிக்கப்பட்டுள்ளன
DocType: POS Profile,Update Stock,பங்கு புதுப்பிக்க
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,பொருட்களை பல்வேறு மொறட்டுவ பல்கலைகழகம் தவறான ( மொத்த ) நிகர எடை மதிப்பு வழிவகுக்கும். ஒவ்வொரு பொருளின் நிகர எடை அதே மொறட்டுவ பல்கலைகழகம் உள்ளது என்று உறுதி.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
DocType: Certification Application,Payment Details,கட்டணம் விவரங்கள்
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM விகிதம்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி பணி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை நீக்கு"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி பணி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை நீக்கு"
DocType: Asset,Journal Entry for Scrap,ஸ்கிராப் பத்திரிகை நுழைவு
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"டெலிவரி குறிப்பு இருந்து உருப்படிகள் இழுக்க , தயவு செய்து"
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ஜர்னல் பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட
@@ -4563,7 +4610,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,தேய்மான விவரங்களை உள்ளிடுக
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} இருந்து: {1}
DocType: Task,depends_on,பொறுத்தது
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,பொருட்கள் அனைத்து பில் சமீபத்திய விலை மேம்படுத்தும் வரிசை. சில நிமிடங்கள் ஆகலாம்.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,பொருட்கள் அனைத்து பில் சமீபத்திய விலை மேம்படுத்தும் வரிசை. சில நிமிடங்கள் ஆகலாம்.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,புதிய கணக்கு பெயர். குறிப்பு: வாடிக்கையாளர்களும் விநியோகத்தர்களும் கணக்குகள் உருவாக்க வேண்டாம்
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,நாடு வாரியாக இயல்புநிலை முகவரி டெம்ப்ளேட்கள்
DocType: Water Analysis,Appearance,தோற்றம்
@@ -4573,7 +4620,7 @@
DocType: Asset,AT,ஏடி
apps/erpnext/erpnext/config/non_profit.py +23,Member information.,உறுப்பினர் தகவல்.
DocType: Identification Document Type,Identification Document Type,அடையாள ஆவண வகை
-apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# படிவம் / பொருள் / {0}) பங்கு வெளியே
+apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# படிவம் / பொருள் / {0}) இருப்பு இல்லை
apps/erpnext/erpnext/assets/doctype/asset/asset.js +79,Asset Maintenance,சொத்து பராமரிப்பு
,Sales Payment Summary,விற்பனை கட்டணம் சுருக்கம்
DocType: Restaurant,Restaurant,உணவகம்
@@ -4601,7 +4648,7 @@
DocType: Purchase Order,Order Confirmation Date,ஆர்டர் உறுதிப்படுத்தல் தேதி
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,பராமரிப்பு விஜயம் செய்ய
DocType: Employee Transfer,Employee Transfer Details,பணியாளர் மாற்றம் விவரங்கள்
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்
DocType: Company,Default Cash Account,இயல்புநிலை பண கணக்கு
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,நிறுவனத்தின் ( இல்லை வாடிக்கையாளருக்கு அல்லது வழங்குநருக்கு ) மாஸ்டர் .
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,இந்த மாணவர் வருகை அடிப்படையாக கொண்டது
@@ -4628,7 +4675,7 @@
DocType: Hub Settings,Publish Availability,கிடைக்கும் வெளியிடு
DocType: Company,Create Chart Of Accounts Based On,கணக்குகளை அடிப்படையில் வரைவு உருவாக்கு
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,அதை அல்லாத குழு மாற்ற முடியாது. குழந்தை பணிகள் உள்ளன.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது.
,Stock Ageing,பங்கு மூப்படைதலுக்கான
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","பகுதியளவில் நிதியுதவி, பகுதி நிதியளிப்பு தேவை"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},மாணவர் {0} மாணவர் விண்ணப்பதாரர் எதிராக உள்ளன {1}
@@ -4636,20 +4683,22 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,டைம் ஷீட்
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,தொகுதி:
DocType: Volunteer,Afternoon,மதியம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது
+DocType: Loyalty Program,Loyalty Program Help,விசுவாசம் திட்டம் உதவி
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,திறந்த அமை
DocType: Cheque Print Template,Scanned Cheque,ஸ்கேன் காசோலை
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,சமர்ப்பிக்கும் பரிமாற்றங்கள் மீது தொடர்புகள் தானியங்கி மின்னஞ்சல்களை அனுப்ப.
DocType: Timesheet,Total Billable Amount,மொத்த பில்லிடக்கூடியது தொகை
DocType: Customer,Credit Limit and Payment Terms,கடன் வரம்பு மற்றும் கொடுப்பனவு விதிமுறைகள்
+DocType: Loyalty Program,Collection Rules,சேகரிப்பு விதிகள்
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,பொருள் 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,ஆர்டர் நுழைவு
DocType: Purchase Order,Customer Contact Email,வாடிக்கையாளர் தொடர்பு மின்னஞ்சல்
DocType: Warranty Claim,Item and Warranty Details,பொருள் மற்றும் உத்தரவாதத்தை விபரங்கள்
-DocType: Chapter,Chapter Members,பாடம் உறுப்பினர்கள்
+DocType: Chapter,Chapter Members,அத்தியாய உறுப்பினர்கள்
DocType: Sales Team,Contribution (%),பங்களிப்பு (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,திட்டம் {0} ஏற்கனவே உள்ளது
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,திட்டம் {0} ஏற்கனவே உள்ளது
DocType: Clinical Procedure,Nursing User,நர்சிங் பயனர்
DocType: Employee Benefit Application,Payroll Period,சம்பள காலம்
DocType: Plant Analysis,Plant Analysis Criterias,தாவர பகுப்பாய்வு criterias
@@ -4687,7 +4736,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,மொத்த மிகச்சிறந்த விவரங்கள்
DocType: Journal Entry,Printing Settings,அச்சிடுதல் அமைப்புகள்
DocType: Employee Advance,Advance Account,முன்கூட்டியே கணக்கு
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
DocType: Job Offer,Job Offer Terms,வேலை வாய்ப்பு விதிமுறைகள்
DocType: Sales Invoice,Include Payment (POS),கொடுப்பனவு சேர்க்கவும் (பிஓஎஸ்)
DocType: Shopify Settings,eg: frappe.myshopify.com,எ.கா: frappe.myshopify.com
@@ -4707,6 +4755,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,முதலீட்டு வங்கி
DocType: Purchase Invoice,input,உள்ளீடு
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,பண அல்லது வங்கி கணக்கு கொடுப்பனவு நுழைவு செய்யும் கட்டாய
+DocType: Loyalty Program,Multiple Tier Program,பல அடுக்கு நிகழ்ச்சி
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,மாணவர் முகவரி
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,மாணவர் முகவரி
DocType: Purchase Invoice,Price List Exchange Rate,விலை பட்டியல் செலாவணி விகிதம்
@@ -4728,7 +4777,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,நீங்கள் பரிந்துரை தேதி உள்ளிட்ட குறிப்பு இல்லை கட்டாயமாகும்
DocType: Bank Reconciliation Detail,Payment Document,கொடுப்பனவு ஆவண
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,அடிப்படை சூத்திரத்தை மதிப்பிடுவதில் பிழை
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,சேர்ந்த தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,சேர்ந்த தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும்
DocType: Subscription,Plans,திட்டங்கள்
DocType: Salary Slip,Salary Structure,சம்பளம் அமைப்பு
DocType: Account,Bank,வங்கி
@@ -4738,7 +4787,7 @@
DocType: Material Request Item,For Warehouse,கிடங்கு
DocType: Employee,Offer Date,சலுகை தேதி
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,மேற்கோள்கள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது.
DocType: Leave Period,Grant,கிராண்ட்
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,மாணவர் குழுக்கள் உருவாக்கப்படவில்லை.
DocType: Purchase Invoice Item,Serial No,இல்லை தொடர்
@@ -4750,7 +4799,7 @@
DocType: Sales Invoice,Customer PO Details,வாடிக்கையாளர் PO விவரங்கள்
DocType: Stock Entry,Including items for sub assemblies,துணை தொகுதிகளுக்கான உருப்படிகள் உட்பட
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,தற்காலிக திறப்பு கணக்கு
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும்
DocType: Asset,Finance Books,நிதி புத்தகங்கள்
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,பணியாளர் வரி விலக்கு பிரகடனம் பிரிவு
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,அனைத்து பிரதேசங்களையும்
@@ -4760,7 +4809,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,தொடக்க தேதி தொடங்குவதற்கு முன் இருக்க முடியாது.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,மாணவர் ஏற்கனவே பதிவு செய்யப்பட்டது.
DocType: Fiscal Year,Year Name,ஆண்டு பெயர்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,தயாரிப்பு மூட்டை பொருள்
DocType: Sales Partner,Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர்
@@ -4783,7 +4832,7 @@
DocType: Shipping Rule,Calculate Based On,ஆனால் அடிப்படையில் கணக்கிட
DocType: Contract,Unfulfilled,நிறைவேறாமல்
DocType: Delivery Note Item,From Warehouse,கிடங்கில் இருந்து
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,குறிப்பிடப்பட்ட அளவுகோல்களுக்கு ஊழியர்கள் இல்லை
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,குறிப்பிடப்பட்ட அளவுகோல்களுக்கு ஊழியர்கள் இல்லை
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான
DocType: Shopify Settings,Default Customer,இயல்புநிலை வாடிக்கையாளர்
DocType: Assessment Plan,Supervisor Name,மேற்பார்வையாளர் பெயர்
@@ -4806,7 +4855,6 @@
DocType: Manufacturer,Limited to 12 characters,12 எழுத்துக்கள் மட்டுமே
DocType: Journal Entry,Print Heading,தலைப்பு அச்சிட
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,வாடிக்கையாளர்களுக்கு டெலிவரி ட்ரிப் சேவை பயணங்கள்.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,மொத்த பூஜ்ஜியமாக இருக்க முடியாது
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' கடைசி ஆர்டர் நாட்களில் ' அதிகமாக அல்லது பூஜ்ஜியத்திற்கு சமமாக இருக்க வேண்டும்
DocType: Plant Analysis Criteria,Maximum Permissible Value,அதிகபட்ச அனுமதிக்கப்பட்ட மதிப்பு
@@ -4818,7 +4866,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,செடிகள் மற்றும் இயந்திரங்கள்
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை
DocType: Daily Work Summary Settings,Daily Work Summary Settings,தினசரி வேலை சுருக்கம் அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும்.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,தயவுசெய்து தேதியின்படி தேதி சேர்க்கவும்
DocType: Payment Entry,Internal Transfer,உள்நாட்டு மாற்றம்
DocType: Asset Maintenance,Maintenance Tasks,பராமரிப்பு பணிகள்
@@ -4840,6 +4888,7 @@
DocType: Mode of Payment,General,பொதுவான
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,கடைசியாக தொடர்பாடல்
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,கடைசியாக தொடர்பாடல்
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM ஐ மாற்றுவதற்காக வரிசைப்படுத்தப்பட்டது. சில நிமிடங்கள் ஆகலாம்.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},தொடராக பொருள் தொடர் இலக்கங்கள் தேவையான {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,பொருள் கொண்ட போட்டி கொடுப்பனவு
@@ -4867,7 +4916,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,கணக்கு அறிக்கைகள்
DocType: Drug Prescription,Hour,மணி
DocType: Restaurant Order Entry,Last Sales Invoice,கடைசி விற்பனை விலைப்பட்டியல்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},உருப்படிக்கு எதிராக {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},உருப்படிக்கு எதிராக {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,புதிய சீரியல் இல்லை கிடங்கு முடியாது . கிடங்கு பங்கு நுழைவு அல்லது கொள்முதல் ரசீது மூலம் அமைக்க வேண்டும்
DocType: Lead,Lead Type,முன்னணி வகை
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,நீங்கள் பிளாக் தேதிகள் இலைகள் ஒப்புதல் அங்கீகாரம் இல்லை
@@ -4892,6 +4941,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,/ கார்டியன் மூலம் டிராப் எடு
DocType: Bank Account,SWIFT number,SWIFT எண்
DocType: Payment Entry,Party Name,கட்சி பெயர்
+DocType: Employee Benefit Application,Benefits Applied,நன்மைகள்
DocType: Crop,Planting UOM,UOM நடவு
DocType: Account,Tax,வரி
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,குறிக்கப்பட்டுள்ளது இல்லை
@@ -4917,12 +4967,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,பயனர்கள் உருவாக்கவும்
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,கிராம
DocType: Supplier Scorecard,Per Month,ஒரு மாதம்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும்.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும்.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,நிதி ஆண்டின் அடிப்படையில் விலைமதிப்பற்ற தேய்மானம் அட்டவணை கணக்கிடுங்கள்
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,பராமரிப்பு அழைப்பு அறிக்கையை பார்க்க.
DocType: Stock Entry,Update Rate and Availability,மேம்படுத்தல் விகிதம் மற்றும் கிடைக்கும்
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,நீங்கள் அளவு எதிராக இன்னும் பெற அல்லது வழங்க அனுமதிக்கப்படுகிறது சதவீதம் உத்தரவிட்டது. எடுத்துக்காட்டாக: நீங்கள் 100 அலகுகள் உத்தரவிட்டார் என்றால். உங்கள் அலவன்ஸ் 10% நீங்கள் 110 அலகுகள் பெற அனுமதிக்கப்படும்.
-DocType: POS Customer Group,Customer Group,வாடிக்கையாளர் பிரிவு
+DocType: Loyalty Program,Customer Group,வாடிக்கையாளர் பிரிவு
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,வரிசை # {0}: வேலை ஆணை # {3} இல் முடிக்கப்பட்ட பொருட்களின் {2} qty க்கு ஆபரேஷன் {1} முடிக்கப்படவில்லை. நேர பதிவுகள் வழியாக செயல்பாட்டு நிலையை புதுப்பிக்கவும்
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்)
@@ -4938,7 +4988,7 @@
DocType: Quotation,Quotation Lost Reason,மேற்கோள் காரணம் லாஸ்ட்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},பரிவர்த்தனை குறிப்பு இல்லை {0} தேதியிட்ட {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,திருத்த எதுவும் இல்லை .
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,படிவம் காட்சி
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,படிவம் காட்சி
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,செலவினக் கோரிக்கையில் செலவினம் ஒப்படைப்பு கட்டாயம்
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,இந்த மாதம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},கம்பெனி இன் நம்பத்தகாத பரிவர்த்தனை பெறுதல் / லாஸ் கணக்கை அமைக்கவும் {0}
@@ -4950,7 +5000,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,பொருள் கோரிக்கை எதுவும் உருவாக்கப்படவில்லை
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},கடன் தொகை அதிகபட்ச கடன் தொகை தாண்ட முடியாது {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,உரிமம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும்
DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக
DocType: Physician,Phone (R),தொலைபேசி (R)
@@ -4962,11 +5012,13 @@
DocType: Salary Component,Is Payable,செலுத்த வேண்டியது
DocType: Patient,B Negative,பி நெகட்டிவ்
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,பராமரிப்பு நிலைமை ரத்து செய்யப்பட வேண்டும் அல்லது சமர்ப்பிக்க வேண்டும்
+DocType: Holiday List,Add Weekly Holidays,வார விடுமுறை தினங்களைச் சேர்க்கவும்
DocType: Staffing Plan Detail,Vacancies,காலியிடங்கள்
DocType: Hotel Room,Hotel Room,விடுதி அறை
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1}
DocType: Leave Type,Rounding,முழுமையாக்கும் விதமாக
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),வழங்கப்பட்ட தொகை (சார்பு மதிப்பிடப்பட்டது)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","வாடிக்கையாளர், வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், சப்ளையர் குழு, பிரச்சாரம், விற்பனைப் பங்குதாரர் ஆகியவற்றை அடிப்படையாகக் கொண்டு விலையிடல்."
DocType: Student,Guardian Details,பாதுகாவலர் விபரங்கள்
DocType: C-Form,C-Form,சி படிவம்
@@ -5000,7 +5052,7 @@
DocType: Item Alternative,Alternative Item Name,மாற்று பொருள் பெயர்
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,பெற்றோர் பொருள் {0} ஒரு பங்கு பொருள் இருக்க கூடாது
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,வலைத்தள பட்டியல்
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",எந்த சம்பள சரிவுகளையும் சமர்ப்பிக்க முடியவில்லை <br> \ சாத்தியமான காரணங்கள்: <br> \ 1. நிகர சம்பளம் 0 விட குறைவாக உள்ளது. <br> \ 2. ஊழியர் மாஸ்டர் குறிப்பிட்ட நிறுவனத்தின் மின்னஞ்சல் முகவரி செல்லுபடியாகாது. <br>
@@ -5018,7 +5070,7 @@
DocType: Stock Entry Detail,Basic Amount,அடிப்படை தொகை
DocType: Training Event,Exam,தேர்வு
DocType: Complaint,Complaint,புகார்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
DocType: Leave Allocation,Unused leaves,பயன்படுத்தப்படாத இலைகள்
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,மீட்டெடுப்பு நுழைவு செய்யுங்கள்
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,அனைத்து துறைகள்
@@ -5031,8 +5083,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,இந்த விற்பனை ஆர்டர் ரத்துசெய்யப்படுவதற்கு முன்பு வேலை ஆர்டர் {0} ரத்து செய்யப்பட வேண்டும்
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு
DocType: Authorization Rule,Applicable To (Employee),பொருந்தும் (பணியாளர்)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும்
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,பண்பு உயர்வு {0} 0 இருக்க முடியாது
+DocType: Employee Benefit Claim,Benefit Type and Amount,பயன் வகை மற்றும் தொகை
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,அறைகள் புத்தகம்
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,முடிவு தேதி அடுத்த தொடர்பு தேதிக்கு முன் இருக்க முடியாது.
DocType: Journal Entry,Pay To / Recd From,வரம்பு / Recd செய்ய பணம்
@@ -5084,7 +5137,7 @@
DocType: Guardian Interest,Guardian Interest,பாதுகாவலர் வட்டி
DocType: Volunteer,Availability,கிடைக்கும்
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,POS இன்மைச்களுக்கான அமைவு இயல்புநிலை மதிப்புகள்
-apps/erpnext/erpnext/config/hr.py +240,Training,பயிற்சி
+apps/erpnext/erpnext/config/hr.py +248,Training,பயிற்சி
DocType: Project,Time to send,அனுப்ப வேண்டிய நேரம்
DocType: Timesheet,Employee Detail,பணியாளர் விபரம்
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 மின்னஞ்சல் ஐடி
@@ -5097,8 +5150,8 @@
DocType: Job Offer,Awaiting Response,பதிலை எதிர்பார்த்திருப்பதாகவும்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,மேலே
DocType: Support Search Source,Link Options,இணைப்பு விருப்பங்கள்
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},மொத்த தொகை {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},தவறான கற்பிதம் {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},மொத்த தொகை {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},தவறான கற்பிதம் {0} {1}
DocType: Supplier,Mention if non-standard payable account,குறிப்பிட தரமற்ற செலுத்தப்பட கணக்கு என்றால்
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',தயவு செய்து 'அனைத்து மதிப்பீடு குழுக்கள்' தவிர வேறு மதிப்பீடு குழு தேர்வு
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,இந்த மருத்துவர் மீது நடவடிக்கைகளை அடிப்படையாகக் கொண்டது.
@@ -5177,7 +5230,7 @@
DocType: Purchase Invoice Item,Total Weight,மொத்த எடை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,விற்பனையில் கமிஷன்
DocType: Job Offer Term,Value / Description,மதிப்பு / விளக்கம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ரோ # {0}: சொத்து {1} சமர்ப்பிக்க முடியாது, அது ஏற்கனவே {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ரோ # {0}: சொத்து {1} சமர்ப்பிக்க முடியாது, அது ஏற்கனவே {2}"
DocType: Tax Rule,Billing Country,பில்லிங் நாடு
DocType: Purchase Order Item,Expected Delivery Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி
DocType: Restaurant Order Entry,Restaurant Order Entry,உணவகம் ஆர்டர் நுழைவு
@@ -5195,7 +5248,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,1 அதிகபட்சம் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,உருப்படி குறிப்பிடப்பட்டது அளவு {0} . அளவு 0 அதிகமாக இருக்க வேண்டும் .
DocType: Company,Default Employee Advance Account,இயல்புநிலை ஊழியர் அட்வான்ஸ் கணக்கு
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),தேடல் உருப்படி (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),தேடல் உருப்படி (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ஏற்கனவே பரிவர்த்தனை கணக்கு நீக்க முடியாது
DocType: Vehicle,Last Carbon Check,கடந்த கார்பன் சோதனை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,சட்ட செலவுகள்
@@ -5214,7 +5267,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,போக்குவரத்து செலவுகள்
DocType: Maintenance Visit,Breakdown,முறிவு
DocType: Travel Itinerary,Vegetarian,சைவம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது
DocType: Bank Statement Transaction Settings Item,Bank Data,வங்கி தரவு
DocType: Purchase Receipt Item,Sample Quantity,மாதிரி அளவு
DocType: Bank Guarantee,Name of Beneficiary,பயனாளியின் பெயர்
@@ -5228,7 +5281,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,நோயாளியின் SMS எச்சரிக்கைகள்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,சோதனை காலம்
DocType: Program Enrollment Tool,New Academic Year,புதிய கல்வி ஆண்டு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,திரும்ப / கடன் குறிப்பு
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,திரும்ப / கடன் குறிப்பு
DocType: Stock Settings,Auto insert Price List rate if missing,வாகன நுழைவு விலை பட்டியல் விகிதம் காணாமல் என்றால்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,மொத்த கட்டண தொகை
DocType: GST Settings,B2C Limit,B2C வரம்பு
@@ -5246,7 +5299,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,குழந்தை முனைகளில் மட்டும் 'குரூப்' வகை முனைகளில் கீழ் உருவாக்கப்பட்ட முடியும்
DocType: Attendance Request,Half Day Date,அரை நாள் தேதி
DocType: Academic Year,Academic Year Name,கல்வி ஆண்டு பெயர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும்.
DocType: Sales Partner,Contact Desc,தொடர்பு DESC
DocType: Email Digest,Send regular summary reports via Email.,மின்னஞ்சல் வழியாக வழக்கமான சுருக்கம் அறிக்கைகள் அனுப்பவும்.
DocType: Payment Entry,PE-,PE-
@@ -5291,8 +5344,8 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள்
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,திரட்டப்பட்ட மாதாந்திர
DocType: Attendance Request,On Duty,கடமை
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,வரி டெம்ப்ளேட் கட்டாயமாகும்.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,வரி டெம்ப்ளேட் கட்டாயமாகும்.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை
DocType: POS Closing Voucher,Period Start Date,காலம் தொடங்கும் தேதி
DocType: Purchase Invoice Item,Price List Rate (Company Currency),விலை பட்டியல் விகிதம் (நிறுவனத்தின் கரன்சி)
@@ -5310,7 +5363,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,இந்த செயல் எதிர்கால பில்லை நிறுத்தும். இந்த சந்தாவை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா?
DocType: Serial No,Distinct unit of an Item,"ஒரு பொருள், மாறுபட்ட அலகு"
DocType: Supplier Scorecard Criteria,Criteria Name,நிபந்தனை பெயர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,நிறுவனத்தின் அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,நிறுவனத்தின் அமைக்கவும்
DocType: Pricing Rule,Buying,வாங்குதல்
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,நோய்கள் மற்றும் உரங்கள்
DocType: HR Settings,Employee Records to be created by,பணியாளர் ரெக்கார்ட்ஸ் விவரங்களை வேண்டும்
@@ -5347,7 +5400,7 @@
DocType: Asset,Asset Owner,சொத்து உரிமையாளர்
DocType: Purchase Invoice,Reason For Putting On Hold,நிறுத்துவதற்கான காரணம்
DocType: Employee,Personal Email,தனிப்பட்ட மின்னஞ்சல்
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,மொத்த மாற்றத்துடன்
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,மொத்த மாற்றத்துடன்
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","இயலுமைப்படுத்த என்றால், கணினி தானாக சரக்கு கணக்கியல் உள்ளீடுகள் பதிவு."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,தரக
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,ஊழியர் {0} வருகை ஏற்கனவே இந்த நாள் குறிக்கப்பட்டுள்ளது
@@ -5357,7 +5410,8 @@
DocType: Customer,From Lead,முன்னணி இருந்து
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",நம்பகத்தன்மை புள்ளிகள் குறிப்பிடப்பட்ட சேகரிப்பு காரணியை அடிப்படையாகக் கொண்டு (விற்பனை விலைப்பட்டியல் வழியாக) கணக்கிடப்படும்.
DocType: Program Enrollment Tool,Enroll Students,மாணவர்கள் பதிவுசெய்யவும்
DocType: Company,HRA Settings,HRA அமைப்புகள்
DocType: Employee Transfer,Transfer Date,பரிமாற்ற தேதி
@@ -5407,6 +5461,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,நிதியாண்டு {0} இல்லை உள்ளது
DocType: Currency Exchange,To Currency,நாணய செய்ய
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,பின்வரும் பயனர்கள் தொகுதி நாட்கள் விடுப்பு விண்ணப்பங்கள் ஏற்று கொள்ள அனுமதிக்கும்.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,வாழ்க்கை சுழற்சி
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},அதன் {1} உருப்படியை விகிதம் விற்பனை {0} விட குறைவாக உள்ளது. விகிதம் விற்பனை இருக்க வேண்டும் குறைந்தது {2}
DocType: Subscription,Taxes,வரி
DocType: Purchase Invoice,capital goods,மூலதன பொருட்கள்
@@ -5430,7 +5485,7 @@
DocType: Item Attribute,From Range,வரம்பில் இருந்து
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM அடிப்படையிலான உப-அசெஸசிக் உருப்படிகளின் விகிதம் அமைக்கவும்
DocType: Hotel Room Reservation,Invoiced,விலை விவரம்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},சூத்திரம் அல்லது நிலையில் தொடரியல் பிழை: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},சூத்திரம் அல்லது நிலையில் தொடரியல் பிழை: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,தினசரி வேலை சுருக்கம் அமைப்புகள் நிறுவனத்தின்
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,அது ஒரு பங்கு உருப்படியை இல்லை என்பதால் பொருள் {0} அலட்சியம்
DocType: Appraisal,APRSL,APRSL
@@ -5453,6 +5508,7 @@
DocType: BOM,Materials Required (Exploded),பொருட்கள் தேவை (விரிவான)
DocType: Contract,Party User,கட்சி பயனர்
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',நிறுவனத்தின் வெற்று வடிகட்ட அமைக்கவும் என்றால் குழுவினராக 'நிறுவனத்தின்' ஆகும்
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,பதிவுசெய்ய தேதி எதிர்கால தேதியில் இருக்க முடியாது
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},ரோ # {0}: தொ.எ. {1} பொருந்தவில்லை {2} {3}
DocType: Stock Entry,Target Warehouse Address,இலக்கு கிடங்கு முகவரி
@@ -5502,6 +5558,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,பொருள் {0} சீரியல் எண்கள் வரிசை அமைப்பு காலியாக இருக்கவேண்டும் அல்ல
DocType: Accounts Settings,Accounts Settings,கணக்குகள் அமைப்புகள்
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ஒப்புதல்
+DocType: Loyalty Program,Customer Territory,வாடிக்கையாளர் மண்டலம்
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","{0} க்கான தவறான வடிவமைக்கப்பட்ட முகவரி, தயவுசெய்து தொடரவும்."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","புதிய கணக்கின் எண்ணிக்கை, இது முன்னொட்டாக கணக்கின் பெயரில் சேர்க்கப்படும்"
DocType: Maintenance Team Member,Team Member,குழு உறுப்பினர்
@@ -5544,10 +5601,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2}
DocType: Journal Entry Account,Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம்
DocType: Patient,Additional information regarding the patient,நோயாளியைப் பற்றிய கூடுதல் தகவல்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
DocType: Homepage,Tag Line,டேக் லைன்
DocType: Fee Component,Fee Component,கட்டண பகுதியிலேயே
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,கடற்படை மேலாண்மை
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,கடற்படை மேலாண்மை
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,இருந்து பொருட்களை சேர்க்கவும்
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,பயிர்கள் & நிலங்கள்
DocType: Cheque Print Template,Regular,வழக்கமான
@@ -5584,7 +5641,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,கொள்கை விரிவாக விடவும்
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,வகைப்படுத்தவும்
DocType: BOM Scrap Item,BOM Scrap Item,டெலி ஸ்க்ராப் பொருள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,தர மேலாண்மை
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
@@ -5630,7 +5687,7 @@
DocType: Tax Rule,Sales Tax Template,விற்பனை வரி டெம்ப்ளேட்
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,பெனிபிட் கோரிக்கைக்கு எதிராக செலுத்துங்கள்
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,செலவு மைய எண் புதுப்பிக்கவும்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு
DocType: Employee,Encashment Date,பணமாக்கல் தேதி
DocType: Training Event,Internet,இணைய
DocType: Special Test Template,Special Test Template,சிறப்பு டெஸ்ட் டெம்ப்ளேட்
@@ -5644,7 +5701,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,எதிரில் கவுண்ட்
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,இரண்டு சோதனை காலம் தொடங்கும் தேதி மற்றும் சோதனை காலம் முடிவு தேதி அமைக்கப்பட வேண்டும்
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,சராசரி விகிதம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும்
DocType: Subscription Plan Detail,Plan,திட்டம்
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,பொது பேரேடு படி வங்கி அறிக்கை சமநிலை
DocType: Job Applicant,Applicant Name,விண்ணப்பதாரர் பெயர்
@@ -5673,7 +5730,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,மூல கிடங்கு கிடைக்கும் அளவு
apps/erpnext/erpnext/config/support.py +22,Warranty,உத்தரவாதத்தை
DocType: Purchase Invoice,Debit Note Issued,டெபிட் குறிப்பை வெளியிட்டு
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","உருப்படியின் குறியீடு, வரிசை எண், தொகுதி அல்லது பார்கோடு மூலம் தேடலாம்"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,செலவின மையத்தின் அடிப்படையில் வடிகட்டி செலவு மையமாக தேர்ந்தெடுக்கப்பட்டால் மட்டுமே பொருந்தும்
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","உருப்படியின் குறியீடு, வரிசை எண், தொகுதி அல்லது பார்கோடு மூலம் தேடலாம்"
DocType: Work Order,Warehouses,கிடங்குகள்
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} சொத்து இடமாற்றம் செய்ய முடியாது
DocType: Hotel Room Pricing,Hotel Room Pricing,ஹோட்டல் அறை விலை
@@ -5705,7 +5763,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,அமைக்க கடன் எல்லை மீறிய நடவடிக்கைகளை சமர்ப்பிக்க அனுமதி என்று பாத்திரம்.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும்
DocType: Delivery Stop,Delivery Stop,டெலிவரி நிறுத்துங்கள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்"
DocType: Item,Material Issue,பொருள் வழங்கல்
DocType: Employee Education,Qualification,தகுதி
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,சம்பள சரிவுகளைக் காண்க
@@ -5722,7 +5780,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,வரிசை {0}: {1} 0 விட அதிகமாக இருக்க வேண்டும்
DocType: Assessment Criteria,Assessment Criteria Group,மதிப்பீடு செய்க மதீப்பீட்டு குழு
DocType: Healthcare Settings,Patient Name By,மூலம் நோயாளி பெயர்
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},{0} முதல் {1} முதல் சம்பளத்திற்கான ஒழுங்கான பத்திரிகை நுழைவு
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},{0} முதல் {1} முதல் சம்பளத்திற்கான ஒழுங்கான பத்திரிகை நுழைவு
DocType: Sales Invoice Item,Enable Deferred Revenue,ஒத்திவைக்கப்பட்ட வருவாயை இயக்கு
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},குவிக்கப்பட்ட தேய்மானம் திறந்து சமமாக விட குறைவாக இருக்க வேண்டும் {0}
DocType: Warehouse,Warehouse Name,சேமிப்பு கிடங்கு பெயர்
@@ -5737,7 +5795,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},தேதி நிதி ஆண்டின் க்குள் இருக்க வேண்டும். தேதி நிலையினை = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","இங்கே நீங்கள் உயரம், எடை, ஒவ்வாமை, மருத்துவ கவலைகள் பராமரிக்க முடியும்"
DocType: Leave Block List,Applies to Company,நிறுவனத்தின் பொருந்தும்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது"
DocType: Loan,Disbursement Date,இரு வாரங்கள் முடிவதற்குள் தேதி
DocType: BOM Update Tool,Update latest price in all BOMs,அனைத்து BOM களில் சமீபத்திய விலை புதுப்பிக்கவும்
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,மருத்துவ பதிவு
@@ -5746,7 +5804,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,சமர்ப்பிக்கும் முன் வங்கி அல்லது கடன் நிறுவனங்களின் பெயரை உள்ளிடவும்.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} சமர்ப்பிக்கப்பட வேண்டும்
DocType: POS Profile,Item Groups,பொருள் குழுக்கள்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,இன்று {0} 'கள் பிறந்தநாள்!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,இன்று {0} 'கள் பிறந்தநாள்!
DocType: Sales Order Item,For Production,உற்பத்திக்கான
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,கணக்கு நாணயத்தின் இருப்பு
@@ -5765,12 +5823,12 @@
DocType: Email Digest,Add/Remove Recipients,சேர்க்க / பெற்றவர்கள் அகற்று
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","இயல்புநிலை என இந்த நிதியாண்டில் அமைக்க, ' இயல்புநிலை அமை ' கிளிக்"
DocType: Production Plan,Include Subcontracted Items,துணை பொருட்கள் அடங்கியவை
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,சேர
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,சேர
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,பற்றாக்குறைவே அளவு
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது
DocType: Loan,Repay from Salary,சம்பளம் இருந்து திருப்பி
DocType: Leave Application,LAP/,மடியில் /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},எதிராக கட்டணம் கோருகிறது {0} {1} அளவு {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},எதிராக கட்டணம் கோருகிறது {0} {1} அளவு {2}
DocType: Employee Benefit Claim,Salary Slip,சம்பளம் ஸ்லிப்
DocType: Lead,Lost Quotation,லாஸ்ட் மேற்கோள்
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,மாணவர் பேட்டிகள்
@@ -5806,13 +5864,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,நன்மதிப்பு கோரிக்கைக்கு எதிராக தனி கட்டணம் செலுத்துதல்
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),காய்ச்சல் (வெப்பநிலை> 38.5 ° C / 101.3 ° F அல்லது நீடித்த வெப்பம்> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,விற்பனை குழு விவரம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,நிரந்தரமாக நீக்கு?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,நிரந்தரமாக நீக்கு?
DocType: Expense Claim,Total Claimed Amount,மொத்த கோரப்பட்ட தொகை
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,விற்பனை திறன் வாய்ப்புகள்.
DocType: Shareholder,Folio no.,ஃபோலியோ இல்லை.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},தவறான {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,விடுப்பு
DocType: Email Digest,Email Digest,மின்னஞ்சல் டைஜஸ்ட்
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,இல்லை
DocType: Delivery Note,Billing Address Name,பில்லிங் முகவரி பெயர்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,பல்பொருள் அங்காடி
,Item Delivery Date,பொருள் வழங்கல் தேதி
@@ -5826,7 +5885,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,பின்வரும் கிடங்குகள் இல்லை கணக்கியல் உள்ளீடுகள்
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,முதல் ஆவணம் சேமிக்கவும்.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},உருப்படிக்கு {0} மட்டும் {0}
-DocType: Account,Chargeable,குற்றம் சாட்டப்பட தக்க
+DocType: Account,Chargeable,கட்டணங்களுக்கு உட்பட்டது
DocType: Company,Change Abbreviation,மாற்றம் சுருக்கமான
DocType: Contract,Fulfilment Details,நிறைவேற்று விவரங்கள்
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},செலுத்து {0} {1}
@@ -5866,12 +5925,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,தரம் {0} தரத்தின் ஊழியர் {0} இயல்புநிலை விடுப்புக் கொள்கை இல்லை
DocType: Salary Detail,Salary Detail,சம்பளம் விபரம்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,முதல் {0} தேர்வு செய்க
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","பல அடுக்கு திட்டத்தின் விஷயத்தில், வாடிக்கையாளர்கள் தங்கள் செலவினங்களின்படி சம்பந்தப்பட்ட அடுக்குக்கு கார் ஒதுக்கப்படுவார்கள்"
DocType: Appointment Type,Physician,மருத்துவர்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ஆலோசனைகளை
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,நல்லது முடிந்தது
DocType: Sales Invoice,Commission,தரகு
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) பணி வரிசையில் திட்டமிடப்பட்ட அளவுக்கு ({2}) அதிகமாக இருக்க முடியாது {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) பணி வரிசையில் திட்டமிடப்பட்ட அளவுக்கு ({2}) அதிகமாக இருக்க முடியாது {3}
DocType: Certification Application,Name of Applicant,விண்ணப்பதாரரின் பெயர்
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,உற்பத்தி நேரம் தாள்.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,கூட்டுத்தொகை
@@ -5892,7 +5952,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,ஆய்வகம்
DocType: UOM Category,UOM Category,UOM வகை
DocType: Clinical Procedure Item,Actual Qty (at source/target),உண்மையான அளவு (ஆதாரம் / இலக்கு)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
DocType: Item Customer Detail,Ref Code,Ref கோட்
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS சுயவிவரத்தில் வாடிக்கையாளர் குழு தேவை
DocType: HR Settings,Payroll Settings,சம்பளப்பட்டியல் அமைப்புகள்
@@ -5903,11 +5962,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,ரூட் ஒரு பெற்றோர் செலவு சென்டர் முடியாது
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,தேர்வு பிராண்ட் ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),லாபம் (பீட்டா)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,பயிற்சி நிகழ்வுகள் / முடிவுகள்
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,என தேய்மானம் திரட்டப்பட்ட
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,பணியாளர் வரி விலக்கு பிரிவு
DocType: Sales Invoice,C-Form Applicable,பொருந்தாது சி படிவம்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},ஆபரேஷன் நேரம் ஆபரேஷன் 0 விட இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ஆபரேஷன் நேரம் ஆபரேஷன் 0 விட இருக்க வேண்டும் {0}
DocType: Support Search Source,Post Route String,போஸ்ட் ரோட் சரம்
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,கிடங்கு கட்டாயமாகும்
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,வலைத்தளத்தை உருவாக்க முடியவில்லை
@@ -5924,7 +5982,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",இந்த கிடங்கில் கிடைக்கும் பங்கு அடிப்படையில் "ஸ்டாக் இல்லை" "இருப்பு" காட்டு அல்லது.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),பொருட்களின் அளவுக்கான ரசீது (BOM)
DocType: Item,Average time taken by the supplier to deliver,சப்ளையர் எடுக்கப்படும் சராசரி நேரம் வழங்க
-DocType: Travel Itinerary,Check-in Date,செக்-இன் தேதி
+DocType: Travel Itinerary,Check-in Date,நுழைவு தேதி
DocType: Sample Collection,Collected By,மூலம் சேகரிக்கப்பட்ட
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,மதிப்பீடு முடிவு
DocType: Hotel Room Package,Hotel Room Package,ஹோட்டல் அறை தொகுப்பு
@@ -6003,7 +6061,7 @@
DocType: Asset,Custodian,பாதுகாப்பாளர்
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 மற்றும் 100 க்கு இடையில் ஒரு மதிப்பு இருக்க வேண்டும்
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},{0} {0} முதல் {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},{0} {0} முதல் {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,பிணையற்ற கடன்கள்
DocType: Cost Center,Cost Center Name,மையம் பெயர் செலவு
DocType: Student,B+,பி
@@ -6011,7 +6069,7 @@
DocType: Maintenance Schedule Detail,Scheduled Date,திட்டமிடப்பட்ட தேதி
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,மொத்த பணம் விவரங்கள்
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,60 எழுத்துகளுக்கு அதிகமாக செய்திகள் பல செய்திகளை பிரிந்தது
-DocType: Purchase Receipt Item,Received and Accepted,பெற்று ஏற்கப்பட்டது
+DocType: Purchase Receipt Item,Received and Accepted,ஏற்கப்பட்டது
DocType: Hub Settings,Company and Seller Profile,நிறுவனம் மற்றும் விற்பனை செய்தது
,GST Itemised Sales Register,ஜிஎஸ்டி வகைப்படுத்தப்பட்டவையாகவும் விற்பனை பதிவு
DocType: Staffing Plan,Staffing Plan Details,பணியிடத் திட்ட விவரங்கள்
@@ -6025,12 +6083,13 @@
DocType: Item,Variant Based On,மாற்று சார்ந்த அன்று
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,இந்த காலத்திற்கு ஊழியர் {0} ஏற்கனவே ஒதுக்கீடு {1} விடுத்துள்ளார்
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},ஒதுக்கப்படும் மொத்த தாக்கத்தில் 100 % இருக்க வேண்டும். இது {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,விசுவாசம் திட்டம் அடுக்கு
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,உங்கள் சப்ளையர்கள்
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை உள்ளது என இழந்தது அமைக்க முடியாது.
DocType: Request for Quotation Item,Supplier Part No,சப்ளையர் பகுதி இல்லை
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +384,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',வகை 'மதிப்பீட்டு' அல்லது 'Vaulation மற்றும் மொத்த' க்கான போது கழித்து முடியாது
apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,அநாமதேய
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,பெறப்படும்
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,ஏற்கப்பட்டது
DocType: Lead,Converted,மாற்றப்படுகிறது
DocType: Item,Has Serial No,வரிசை எண் உள்ளது
DocType: Employee,Date of Issue,இந்த தேதி
@@ -6084,10 +6143,10 @@
DocType: Crop Cycle,Detected Diseases,கண்டறியப்பட்ட நோய்கள்
DocType: Stock Entry,Default Source Warehouse,முன்னிருப்பு மூல கிடங்கு
DocType: Item,Customer Code,வாடிக்கையாளர் கோட்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0}
DocType: Asset Maintenance Task,Last Completion Date,கடைசி நிறைவு தேதி
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,கடந்த சில நாட்களாக கடைசி ஆர்டர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
DocType: Asset,Naming Series,தொடர் பெயரிடும்
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு மொத்த கொள்முதல் தொகைக்கு குறைவாக இருக்க வேண்டும்
DocType: GoCardless Settings,GoCardless Settings,GoCardless அமைப்புகள்
@@ -6104,13 +6163,13 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்க கூடாது
DocType: Notification Control,Sales Invoice Message,விற்பனை விலைப்பட்டியல் செய்தி
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,கணக்கு {0} நிறைவு வகை பொறுப்பு / ஈக்விட்டி இருக்க வேண்டும்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே நேரம் தாள் உருவாக்கப்பட்ட {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே நேரம் தாள் உருவாக்கப்பட்ட {1}
DocType: Vehicle Log,Odometer,ஓடோமீட்டர்
DocType: Production Plan Item,Ordered Qty,அளவு உத்தரவிட்டார்
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
DocType: Stock Settings,Stock Frozen Upto,பங்கு வரை உறை
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +998,BOM does not contain any stock item,டெலி எந்த பங்கு உருப்படியை கொண்டிருக்கும் இல்லை
-DocType: Chapter,Chapter Head,பாடம் தலை
+DocType: Chapter,Chapter Head,அத்தியாய தலைப்பு
DocType: Payment Term,Month(s) after the end of the invoice month,விலைப்பட்டியல் மாதத்தின் இறுதியில் மாத (கள்)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +47,Salary Structure should have flexible benefit component(s) to dispense benefit amount,சம்பளக் கட்டமைப்பை நன்மைத் தொகையை வழங்குவதற்கு நெகிழ்வான பயன் கூறு (கள்) வேண்டும்
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,திட்ட செயல்பாடு / பணி.
@@ -6127,14 +6186,14 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),தொகை ஆஃப் எழுத (நிறுவனத்தின் நாணய)
DocType: Sales Invoice Timesheet,Billing Hours,பில்லிங் மணி
DocType: Project,Total Sales Amount (via Sales Order),மொத்த விற்பனை தொகை (விற்பனை ஆணை வழியாக)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM,"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM,"
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும்
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,அவர்களை இங்கே சேர்க்கலாம் உருப்படிகளை தட்டவும்
DocType: Fees,Program Enrollment,திட்டம் பதிவு
DocType: Share Transfer,To Folio No,ஃபோலியோ இல்லை
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed செலவு வவுச்சர்
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},அமைக்கவும் {0}
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} மாணவர் செயலற்று
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} செயல்பாட்டில் இல்லாத மாணவர்
DocType: Employee,Health Details,சுகாதார விவரம்
DocType: Leave Encashment,Encashable days,உண்டாக்கக்கூடிய நாட்கள்
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,ஒரு கொடுப்பனவு வேண்டுகோள் குறிப்பு ஆவணம் தேவை உருவாக்க
@@ -6160,7 +6219,7 @@
DocType: Maintenance Visit,Maintenance Date,பராமரிப்பு தேதி
DocType: Purchase Invoice Item,Rejected Serial No,நிராகரிக்கப்பட்டது சீரியல் இல்லை
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"ஆண்டு தொடக்க தேதி அல்லது முடிவு தேதி {0} கொண்டு மேலெழும். நிறுவனம் அமைக்கவும், தயவு செய்து தவிர்க்க"
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},முன்னணி தலைப்பில் குறிப்பிடவும் {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},முன்னணி தலைப்பில் குறிப்பிடவும் {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},தொடக்க தேதி பொருள் முடிவு தேதி விட குறைவாக இருக்க வேண்டும் {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","உதாரணம்:. தொடர் அமைக்க மற்றும் சீரியல் பரிமாற்றங்கள் குறிப்பிடப்பட்டுள்ளது இல்லை என்றால் ABCD, #####
@@ -6172,7 +6231,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,முன்னமைவுகளை நிறுவுகிறது
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},வாடிக்கையாளர்களுக்கான டெலிவரி குறிப்பு இல்லை
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,பணியாளர் {0} அதிகபட்ச ஆதாய அளவு இல்லை
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM மாற்றவும்
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,டெலிவரி தேதி அடிப்படையில் தேர்ந்தெடுக்கப்பட்ட விடயங்கள்
DocType: Grant Application,Has any past Grant Record,எந்த முன்னாள் கிராண்ட் ரெக்டும் உள்ளது
,Sales Analytics,விற்பனை அனலிட்டிக்ஸ்
@@ -6190,7 +6248,8 @@
DocType: Products Settings,Home Page is Products,முகப்பு பக்கம் தயாரிப்புகள் ஆகும்
,Asset Depreciation Ledger,சொத்து தேய்மானம் லெட்ஜர்
DocType: Salary Structure,Leave Encashment Amount Per Day,நாள் ஒன்றுக்கு ஊடுருவல் தொகை விடுப்பு
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},வரி விதிமுறை முரண்படுகிறது {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,எவ்வளவு நேரம் = 1 லாயல்டி பாயிண்ட்
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},வரி விதிமுறை முரண்படுகிறது {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,புதிய கணக்கு பெயர்
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,மூலப்பொருட்கள் விலை வழங்கியது
DocType: Selling Settings,Settings for Selling Module,தொகுதி விற்பனையான அமைப்புகள்
@@ -6206,7 +6265,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,முன்னேற்றம் கிடங்கில் இயல்புநிலை வேலை
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} மேலெழுதல்களைப் பெற, மேல்விளக்க இடங்களைக் கைவிட்ட பிறகு தொடர விரும்புகிறீர்களா?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,கணக்கு பரிமாற்றங்கள் இயல்புநிலை அமைப்புகளை .
-DocType: Leave Period,Grant Leaves,கிராண்ட் இலைகள்
DocType: Maintenance Visit,MV,எம்.வி.
DocType: Restaurant,Default Tax Template,இயல்புநிலை வரி வார்ப்புரு
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} மாணவர்கள் சேர்ந்தனர்
@@ -6273,7 +6331,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,நன்கொடை வகை தகவல்.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,உபயோகத்திற்கான தேதி கிடைக்க வேண்டும்
DocType: Request for Quotation,Supplier Detail,சப்ளையர் விபரம்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},சூத்திரம் அல்லது நிலையில் பிழை: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},சூத்திரம் அல்லது நிலையில் பிழை: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,விலை விவரம் தொகை
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,அளவுகோல் எடைகள் 100% வரை சேர்க்க வேண்டும்
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,வருகை
@@ -6284,6 +6342,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,பரிவர்த்தனைகள் வாங்கும் வரி வார்ப்புரு .
,Item Prices,பொருள் விலைகள்
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,நீங்கள் கொள்முதல் ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
+DocType: Holiday List,Add to Holidays,விடுமுறை நாட்களில் சேர்க்கவும்
DocType: Woocommerce Settings,Endpoint,முடிவுப்புள்ளி
DocType: Period Closing Voucher,Period Closing Voucher,காலம் முடிவுறும் வவுச்சர்
DocType: Consultation,Review Details,விமர்சனம் விவரங்கள்
@@ -6363,6 +6422,7 @@
DocType: Assessment Result,Total Score,மொத்த மதிப்பெண்
DocType: Crop Cycle,ISO 8601 standard,ஐஎஸ்ஓ 8601 தரநிலை
DocType: Journal Entry,Debit Note,பற்றுக்குறிப்பு
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,இந்த வரிசையில் அதிகபட்சம் {0} புள்ளிகளை மட்டுமே மீட்டெடுக்க முடியும்.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ஏபிஐ நுகர்வோர் இரகசியத்தை உள்ளிடவும்
DocType: Stock Entry,As per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,காலாவதி இல்லை.
@@ -6379,6 +6439,7 @@
DocType: Hotel Room Package,Amenities,வசதிகள்
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,பட்ஜெட் மற்றும் செலவு மையம்
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,கட்டணம் செலுத்திய பல இயல்புநிலை முறை அனுமதிக்கப்படவில்லை
+DocType: Sales Invoice,Loyalty Points Redemption,விசுவாச புள்ளிகள் மீட்பு
,Appointment Analytics,நியமனம் அனலிட்டிக்ஸ்
DocType: Vehicle Service,Half Yearly,அரையாண்டு
DocType: Lead,Blog Subscriber,வலைப்பதிவு சந்தாதாரர்
@@ -6387,7 +6448,7 @@
DocType: Assessment Plan Criteria,Maximum Score,அதிகபட்ச மதிப்பெண்
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,மதிப்புகள் அடிப்படையில் நடவடிக்கைகளை கட்டுப்படுத்த விதிகளை உருவாக்க .
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,பணப்பாய்வு வரைபடக் கணக்குகள்
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,குழு ரோல் இல்லை
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,குழு வரிசை எண்
DocType: Batch,Manufacturing Date,தயாரிக்கப்பட்ட தேதி
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,கட்டணம் உருவாக்கம் தோல்வியடைந்தது
DocType: Opening Invoice Creation Tool,Create Missing Party,காணாமல் போனதை உருவாக்குங்கள்
@@ -6397,7 +6458,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","தற்போதைய விசைகளைப் பயன்படுத்தி பயன்பாடுகள் அணுக முடியாது, உறுதியாக இருக்கிறீர்களா?"
DocType: Subscription Settings,Prorate,prorate
DocType: Purchase Invoice,Total Advance,மொத்த முன்பணம்
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,டெம்ப்ளேட் கோட் மாற்று
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,வார்ப்புரு கோட் மாற்று
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,கால முடிவு தேதி கால தொடக்க தேதி முன்னதாக இருக்க முடியாது. தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot கவுண்ட்
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot கவுண்ட்
@@ -6431,7 +6492,7 @@
,Items To Be Requested,கோரப்பட்ட பொருட்களை
DocType: Purchase Order,Get Last Purchase Rate,கடைசியாக கொள்முதல் விலை கிடைக்கும்
DocType: Company,Company Info,நிறுவன தகவல்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,தேர்ந்தெடுக்கவும் அல்லது புதிய வாடிக்கையாளர் சேர்க்க
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,தேர்ந்தெடுக்கவும் அல்லது புதிய வாடிக்கையாளர் சேர்க்க
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,செலவு மையம் ஒரு செலவினமாக கூற்றை பதிவு செய்ய தேவைப்படுகிறது
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),நிதி பயன்பாடு ( சொத்துக்கள் )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,இந்த பணியாளர் வருகை அடிப்படையாக கொண்டது
@@ -6445,8 +6506,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"கணக்கு வகை தேர்வு, ஏனெனில் குழு இரகசிய முடியாது."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} மாற்றப்பட்டுள்ளது . புதுப்பிக்கவும்.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,பின்வரும் நாட்களில் விடுப்பு விண்ணப்பங்கள் செய்து பயனர்களை நிறுத்த.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","லாயல்டி புள்ளிகள் வரம்பற்ற காலாவதி என்றால், காலாவதி காலம் காலியாக அல்லது 0 வைக்கவும்."
DocType: Asset Maintenance Team,Maintenance Team Members,பராமரிப்பு குழு உறுப்பினர்கள்
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,கொள்முதல் அளவு
+DocType: Loyalty Point Entry,Purchase Amount,கொள்முதல் அளவு
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,சப்ளையர் மேற்கோள் {0} உருவாக்கப்பட்ட
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,இறுதி ஆண்டு தொடக்க ஆண்டு முன் இருக்க முடியாது
DocType: Employee Benefit Application,Employee Benefits,பணியாளர் நன்மைகள்
@@ -6454,14 +6516,12 @@
DocType: Work Order,Manufactured Qty,உற்பத்தி அளவு
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},பங்குகளை {0}
DocType: Sales Partner Type,Sales Partner Type,விற்பனை கூட்டாளர் வகை
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ஐடி
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,விலைப்பட்டியல் உருவாக்கப்பட்டது
DocType: Asset,Out of Order,ஆர்டர் அவுட்
DocType: Purchase Receipt Item,Accepted Quantity,அளவு ஏற்கப்பட்டது
DocType: Projects Settings,Ignore Workstation Time Overlap,பணிநிலைய நேர இடைவெளியை புறக்கணி
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},ஒரு இயல்பான விடுமுறை பட்டியல் பணியாளர் அமைக்க தயவு செய்து {0} அல்லது நிறுவனத்தின் {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ஒரு இயல்பான விடுமுறை பட்டியல் பணியாளர் அமைக்க தயவு செய்து {0} அல்லது நிறுவனத்தின் {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} இல்லை
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,தொகுதி எண்கள் தேர்வு
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது.
@@ -6475,17 +6535,18 @@
DocType: Quality Inspection Reading,Reading 3,3 படித்தல்
DocType: Stock Entry,Source Warehouse Address,மூல கிடங்கு முகவரி
DocType: GL Entry,Voucher Type,ரசீது வகை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
DocType: Student Applicant,Approved,ஏற்பளிக்கப்பட்ட
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,விலை
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும்
DocType: Hub Settings,Last Sync On,கடைசி ஒத்திசைவு
DocType: Guardian,Guardian,பாதுகாவலர்
+DocType: Salary Detail,Tax on additional salary,கூடுதல் சம்பளத்தில் வரி
DocType: Item Alternative,Item Alternative,பொருள் மாற்று
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,காணாமல் போன வாடிக்கையாளர் அல்லது வழங்குநரை உருவாக்கவும்.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,மதிப்பீடு {0} {1} தேதியில் வரம்பில் பணியாளர் உருவாக்கப்பட்டது
DocType: Academic Term,Education,கல்வி
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,டெல்
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,டெல்
DocType: Selling Settings,Campaign Naming By,பிரச்சாரம் பெயரிடும் மூலம்
DocType: Employee,Current Address Is,தற்போதைய முகவரி
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,மாதாந்திர விற்பனை இலக்கு (
@@ -6504,7 +6565,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,விடுமுறை என்பதால் {0} கலந்துகொள்ளவில்லை.
DocType: POS Profile,Account for Change Amount,கணக்கு தொகை மாற்றம்
DocType: Exchange Rate Revaluation,Total Gain/Loss,மொத்த லான் / இழப்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம்.
DocType: Purchase Invoice,input service,உள்ளீடு சேவை
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4}
DocType: Employee Promotion,Employee Promotion,பணியாளர் ஊக்குவிப்பு
@@ -6567,8 +6628,6 @@
DocType: POS Profile,POS Profile,பிஓஎஸ் செய்தது
DocType: Training Event,Event Name,நிகழ்வு பெயர்
DocType: Physician,Phone (Office),தொலைபேசி (அலுவலகம்)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",உருப்படியை {item} {verb} {message} உருப்படி என குறிக்கப்படவில்லை. <Item}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","சமர்ப்பிக்க முடியாது, ஊழியர்கள் வருகை குறிக்க விட்டு"
apps/erpnext/erpnext/hooks.py +151,Admission,சேர்க்கை
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},சேர்க்கை {0}
@@ -6586,6 +6645,7 @@
DocType: Production Plan,Material Request Planning,பொருள் கோரிக்கை திட்டமிடல்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,கலால் விலைப்பட்டியல்
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,உயர் அளவு {0}% முறை மேல் காட்சிக்கு
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,வாடிக்கையாளர் இந்த விசுவாசத் திட்டத்தில் சேரவில்லை
DocType: Expense Claim,Employees Email Id,ஊழியர்கள் மின்னஞ்சல் விலாசம்
DocType: Employee Attendance Tool,Marked Attendance,அடையாளமிட்ட வருகை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,நடப்பு பொறுப்புகள்
@@ -6603,7 +6663,7 @@
DocType: Scheduling Tool,Scheduling Tool,திட்டமிடல் கருவி
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,கடன் அட்டை
DocType: BOM,Item to be manufactured or repacked,உருப்படியை உற்பத்தி அல்லது repacked வேண்டும்
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},நிபந்தனை தொடரியல் பிழை: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},நிபந்தனை தொடரியல் பிழை: {0}
DocType: Employee Education,Major/Optional Subjects,முக்கிய / விருப்ப பாடங்கள்
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,வாங்குதல் அமைப்புகளில் சப்ளையர் குழுவை அமைக்கவும்.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6655,6 +6715,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,தேதியிலிருந்து தேதிக்கு சமமான அல்லது குறைவாக இருக்க முடியாது
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,மாற்ற எதுவும் இல்லை
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ஒரு கோப்பை தேர்ந்தெடுக்கவும்
+DocType: Holiday List,Total Holidays,மொத்த விடுமுறை
DocType: Student Leave Application,Mark as Present,தற்போதைய மார்க்
DocType: Supplier Scorecard,Indicator Color,காட்டி வண்ணம்
DocType: Purchase Order,To Receive and Bill,பெறுதல் மற்றும் பில்
@@ -6668,7 +6729,7 @@
DocType: Program,Program Code,திட்டம் குறியீடு
DocType: Terms and Conditions,Terms and Conditions Help,விதிமுறைகள் மற்றும் நிபந்தனைகள் உதவி
,Item-wise Purchase Register,பொருள் வாரியான கொள்முதல் பதிவு
-DocType: Driver,Expiry Date,காலாவதியாகும் தேதி
+DocType: Loyalty Point Entry,Expiry Date,காலாவதியாகும் தேதி
DocType: Healthcare Settings,Employee name and designation in print,அச்சுப் பெயரில் பணியாளர் பெயர் மற்றும் பதவி
,accounts-browser,கணக்குகள் உலாவி
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,முதல் வகையை தேர்ந்தெடுக்கவும்
@@ -6683,10 +6744,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,மாணவர் தொகுதி செய்ய
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,முன்னோக்கி எடுத்துச்செல்
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் <a href=""#Form/Employee/{0}"">{0}</a> \"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,BOM இருந்து பொருட்களை பெற
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,நேரம் நாட்கள் வழிவகுக்கும்
DocType: Cash Flow Mapping,Is Income Tax Expense,வருமான வரி செலவுகள்
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ரோ # {0}: தேதி பதிவுசெய்ய கொள்முதல் தேதி அதே இருக்க வேண்டும் {1} சொத்தின் {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ரோ # {0}: தேதி பதிவுசெய்ய கொள்முதல் தேதி அதே இருக்க வேண்டும் {1} சொத்தின் {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,மாணவர் நிறுவனத்தின் விடுதி வசிக்கிறார் இந்த பாருங்கள்.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,தயவு செய்து மேலே உள்ள அட்டவணையில் விற்பனை ஆணைகள் நுழைய
,Stock Summary,பங்கு சுருக்கம்
@@ -6703,6 +6766,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,ஒப்புதல் தொகை
DocType: Item,Shelf Life In Days,நாட்களில் அடுப்பு வாழ்க்கை
DocType: GL Entry,Is Opening,திறக்கிறது
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
DocType: Department,Expense Approvers,செலவின மதிப்புகள்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ரோ {0}: ஒப்புதல் நுழைவு இணைத்தே ஒரு {1}
DocType: Journal Entry,Subscription Section,சந்தா பகுதி
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index f79815e..9a46858 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,మొదటి పార్టీ రకాన్ని ఎంచుకోండి
DocType: Item,Customer Items,కస్టమర్ అంశాలు
DocType: Project,Costing and Billing,ఖర్చయ్యే బిల్లింగ్
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},అడ్వాన్స్ ఖాతా కరెన్సీ కంపెనీ కరెన్సీ వలె ఉండాలి. {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,ఖాతా {0}: మాతృ ఖాతా {1} ఒక లెడ్జర్ ఉండకూడదు
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com అంశం ప్రచురించు
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,క్రియాశీల సెలవు సమయాన్ని కనుగొనలేకపోయాము
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,మూల్యాంకనం
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,మూల్యాంకనం
DocType: Item,Default Unit of Measure,మెజర్ డిఫాల్ట్ యూనిట్
DocType: SMS Center,All Sales Partner Contact,అన్ని అమ్మకపు భాగస్వామిగా సంప్రదించండి
DocType: Department,Leave Approvers,Approvers వదిలి
+DocType: Employee,Bio / Cover Letter,బయో / కవర్ లెటర్
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,పరిశోధనల
DocType: Restaurant Order Entry,Click Enter To Add,జోడించు క్లిక్ చేయండి
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ఓపెన్ చూపించు
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,సిరీస్ విజయవంతంగా నవీకరించబడింది
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,హోటల్ నుంచి బయటకు వెళ్లడం
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} వరుసలో {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} వరుసలో {0}
DocType: Asset Finance Book,Depreciation Start Date,తరుగుదల ప్రారంభం తేదీ
DocType: Pricing Rule,Apply On,న వర్తించు
DocType: Item Price,Multiple Item prices.,బహుళ అంశం ధరలు.
,Purchase Order Items To Be Received,కొనుగోలు ఆర్డర్ అంశాలు అందుకోవాలి
DocType: SMS Center,All Supplier Contact,అన్ని సరఫరాదారు సంప్రదించండి
DocType: Support Settings,Support Settings,మద్దతు సెట్టింగ్లు
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,ఊహించినది ముగింపు తేదీ ఊహించిన ప్రారంభం తేదీ కంటే తక్కువ ఉండకూడదు
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,ఊహించినది ముగింపు తేదీ ఊహించిన ప్రారంభం తేదీ కంటే తక్కువ ఉండకూడదు
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,రో # {0}: రేటు అదే ఉండాలి {1}: {2} ({3} / {4})
,Batch Item Expiry Status,బ్యాచ్ అంశం గడువు హోదా
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,బ్యాంక్ డ్రాఫ్ట్
-DocType: Membership,membership validaty section,సభ్యత్వం చెల్లుబాటు విభాగం
DocType: Mode of Payment Account,Mode of Payment Account,చెల్లింపు ఖాతా మోడ్
DocType: Consultation,Consultation,కన్సల్టేషన్
DocType: Accounts Settings,Show Payment Schedule in Print,ముద్రణలో చెల్లింపు షెడ్యూల్ను చూపించు
@@ -92,10 +93,11 @@
DocType: Item,Country of Origin,మూలం యొక్క దేశం
DocType: Soil Texture,Soil Texture Criteria,నేల ఆకృతి ప్రమాణం
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,అందుబాటులో ఉంది
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ప్రాథమిక సంప్రదింపు వివరాలు
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ఓపెన్ ఇష్యూస్
DocType: Production Plan Item,Production Plan Item,ఉత్పత్తి ప్రణాళిక అంశం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1}
DocType: Lab Test Groups,Add new line,క్రొత్త పంక్తిని జోడించండి
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ఆరోగ్య సంరక్షణ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),చెల్లింపు లో ఆలస్యం (రోజులు)
@@ -104,7 +106,7 @@
DocType: Lab Prescription,Lab Prescription,ల్యాబ్ ప్రిస్క్రిప్షన్
,Delay Days,ఆలస్యం డేస్
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,సర్వీస్ ఖర్చుల
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,వాయిస్
DocType: Purchase Invoice Item,Item Weight Details,అంశం బరువు వివరాలు
DocType: Asset Maintenance Log,Periodicity,ఆవర్తకత
@@ -170,7 +172,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},కోసం అనుమతి లేదు {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,నుండి అంశాలను పొందండి
DocType: Price List,Price Not UOM Dependant,ధర UOM ఆధారపడదు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ఉత్పత్తి {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,జాబితా అంశాలను తోబుట్టువుల
DocType: Asset Repair,Error Description,లోపం వివరణ
@@ -185,8 +187,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,కస్టమ్ క్యాష్ ఫ్లో ఫార్మాట్ ఉపయోగించండి
DocType: SMS Center,All Sales Person,అన్ని సేల్స్ పర్సన్
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** మంత్లీ పంపిణీ ** మీరు నెలల అంతటా బడ్జెట్ / టార్గెట్ పంపిణీ మీరు మీ వ్యాపారంలో seasonality కలిగి ఉంటే సహాయపడుతుంది.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,వస్తువులను కనుగొన్నారు
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,జీతం నిర్మాణం మిస్సింగ్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,వస్తువులను కనుగొన్నారు
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,జీతం నిర్మాణం మిస్సింగ్
DocType: Lead,Person Name,వ్యక్తి పేరు
DocType: Sales Invoice Item,Sales Invoice Item,సేల్స్ వాయిస్ అంశం
DocType: Account,Credit,క్రెడిట్
@@ -201,7 +203,7 @@
DocType: Tax Rule,Tax Type,పన్ను టైప్
,Completed Work Orders,పూర్తయింది వర్క్ ఆర్డర్స్
DocType: Support Settings,Forum Posts,ఫోరమ్ పోస్ట్లు
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,పన్ను పరిధిలోకి వచ్చే మొత్తం
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,పన్ను పరిధిలోకి వచ్చే మొత్తం
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},మీరు ముందు ఎంట్రీలు జోడించడానికి లేదా నవీకరణ అధికారం లేదు {0}
DocType: Leave Policy,Leave Policy Details,విధాన వివరాలు వదిలివేయండి
DocType: BOM,Item Image (if not slideshow),అంశం చిత్రం (స్లైడ్ లేకపోతే)
@@ -210,7 +212,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,బిఒఎం ఎంచుకోండి
DocType: SMS Log,SMS Log,SMS లోనికి
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,పంపిణీ వస్తువుల ధర
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} లో సెలవు తేదీ నుండి నేటివరకు మధ్య జరిగేది కాదు
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} లో సెలవు తేదీ నుండి నేటివరకు మధ్య జరిగేది కాదు
DocType: Student Log,Student Log,స్టూడెంట్ లోనికి ప్రవేశించండి
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,సరఫరాదారు స్టాండింగ్ల యొక్క టెంప్లేట్లు.
DocType: Lead,Interested,ఆసక్తి
@@ -246,7 +248,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,స్థిర ఆస్తి ఉంది
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","అందుబాటులో అంశాల {0}, మీరు అవసరం {1}"
DocType: Expense Claim Detail,Claim Amount,క్లెయిమ్ సొమ్ము
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},పని ఆర్డర్ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},పని ఆర్డర్ {0}
DocType: Budget,Applicable on Purchase Order,కొనుగోలు ఆర్డర్ వర్తించే
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer సమూహం పట్టిక కనిపించే నకిలీ కస్టమర్ సమూహం
DocType: Location,Location Name,స్థానం పేరు
@@ -281,9 +283,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,సప్లై రా మెటీరియల్స్ కొనుగోలు కోసం
DocType: Agriculture Analysis Criteria,Fertilizer,ఎరువులు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,బ్యాంక్ స్టేట్మెంట్ ట్రాన్సాక్షన్ వాయిస్ ఐటెమ్
DocType: Products Settings,Show Products as a List,షో ఉత్పత్తులు జాబితా
+DocType: Salary Detail,Tax on flexible benefit,సౌకర్యవంతమైన ప్రయోజనం మీద పన్ను
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,{0} ఐటెమ్ చురుకుగా కాదు లేదా జీవితాంతం చేరుకుంది చెయ్యబడింది
DocType: Student Admission Program,Minimum Age,కనీస వయసు
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ఉదాహరణ: బేసిక్ గణితం
@@ -291,7 +294,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,తేడా Qty
DocType: Production Plan,Material Request Detail,విషయం అభ్యర్థన వివరాలు
DocType: Selling Settings,Default Quotation Validity Days,డిఫాల్ట్ కొటేషన్ చెల్లుబాటు డేస్
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
DocType: SMS Center,SMS Center,SMS సెంటర్
DocType: Payroll Entry,Validate Attendance,హాజరును ధృవీకరించండి
DocType: Sales Invoice,Change Amount,మొత్తం మారుతుంది
@@ -352,7 +355,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce సెట్టింగులు
DocType: Production Plan,Sales Orders,సేల్స్ ఆర్డర్స్
DocType: Purchase Taxes and Charges,Valuation,వాల్యువేషన్
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,డిఫాల్ట్ గా సెట్
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,డిఫాల్ట్ గా సెట్
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,ఆర్డర్ ట్రెండ్లులో కొనుగోలు
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,కస్టమర్లు వెళ్ళండి
@@ -386,14 +389,14 @@
DocType: Course Schedule,Instructor Name,బోధకుడు పేరు
DocType: Company,Arrear Component,అరేర్ కాంపోనెంట్
DocType: Supplier Scorecard,Criteria Setup,ప్రమాణం సెటప్
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,వేర్హౌస్ కోసం సమర్పించు ముందు అవసరం
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,వేర్హౌస్ కోసం సమర్పించు ముందు అవసరం
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,అందుకున్న
DocType: Codification Table,Medical Code,మెడికల్ కోడ్
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,కంపెనీ నమోదు చేయండి
DocType: Delivery Note Item,Against Sales Invoice Item,సేల్స్ వాయిస్ అంశం వ్యతిరేకంగా
DocType: Agriculture Analysis Criteria,Linked Doctype,లింక్ చేసిన డాక్టప్
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ఫైనాన్సింగ్ నుండి నికర నగదు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు"
DocType: Lead,Address & Contact,చిరునామా & సంప్రదింపు
DocType: Leave Allocation,Add unused leaves from previous allocations,మునుపటి కేటాయింపులు నుండి ఉపయోగించని ఆకులు జోడించండి
DocType: Sales Partner,Partner website,భాగస్వామి వెబ్సైట్
@@ -415,9 +418,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ఈ ఈ ప్రాజెక్టుకు వ్యతిరేకంగా రూపొందించినవారు షీట్లుగా ఆధారంగా
,Open Work Orders,కార్యాలయ ఆర్డర్లు తెరవండి
DocType: Payment Term,Credit Months,క్రెడిట్ నెలలు
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,నికర పే కంటే తక్కువ 0 కాదు
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,నికర పే కంటే తక్కువ 0 కాదు
DocType: Contract,Fulfilled,నెరవేరిన
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
DocType: POS Closing Voucher,Cashier,క్యాషియర్
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,సంవత్సరానికి ఆకులు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,రో {0}: తనిఖీ చేయండి ఖాతా వ్యతిరేకంగా 'అడ్వాన్స్ ఈజ్' {1} ఈ అడ్వాన్సుగా ఎంట్రీ ఉంటే.
@@ -432,6 +435,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,బ్యాంక్ ఎంట్రీలు
DocType: Customer,Is Internal Customer,అంతర్గత వినియోగదారుడు
DocType: Crop,Annual,వార్షిక
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ఆటో ఆప్ట్ తనిఖీ చేయబడితే, అప్పుడు వినియోగదారులు స్వయంచాలకంగా సంబంధిత లాయల్టీ ప్రోగ్రాం (సేవ్పై) లింక్ చేయబడతారు."
DocType: Stock Reconciliation Item,Stock Reconciliation Item,స్టాక్ సయోధ్య అంశం
DocType: Stock Entry,Sales Invoice No,సేల్స్ వాయిస్ లేవు
DocType: Material Request Item,Min Order Qty,Min ఆర్డర్ ప్యాక్ చేసిన అంశాల
@@ -505,18 +509,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},రో # {0}: {1} అంశం కోసం ప్రతికూల ఉండకూడదు {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,సరియినది కాని రహస్య పదము
DocType: Item,Variant Of,వేరియంట్
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',కంటే 'ప్యాక్ చేసిన అంశాల తయారీకి' పూర్తి ప్యాక్ చేసిన అంశాల ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',కంటే 'ప్యాక్ చేసిన అంశాల తయారీకి' పూర్తి ప్యాక్ చేసిన అంశాల ఎక్కువ ఉండకూడదు
DocType: Period Closing Voucher,Closing Account Head,ఖాతా తల ముగింపు
DocType: Employee,External Work History,బాహ్య వర్క్ చరిత్ర
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,సర్క్యులర్ సూచన లోపం
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,స్టూడెంట్ రిపోర్ట్ కార్డ్
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
DocType: Appointment Type,Is Inpatient,ఇన్పేషెంట్
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 పేరు
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,మీరు డెలివరీ గమనిక సేవ్ ఒకసారి పదాలు (ఎగుమతి) లో కనిపిస్తుంది.
DocType: Cheque Print Template,Distance from left edge,ఎడమ అంచు నుండి దూరం
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] యొక్క యూనిట్లలో (# ఫారం / అంశం / {1}) [{2}] కనిపించే (# ఫారం / వేర్హౌస్ / {2})
DocType: Lead,Industry,ఇండస్ట్రీ
-DocType: Employee,Job Profile,ఉద్యోగ ప్రొఫైల్
DocType: BOM Item,Rate & Amount,రేట్ & మొత్తం
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ఇది ఈ కంపెనీకి వ్యతిరేకంగా లావాదేవీల ఆధారంగా ఉంది. వివరాలు కోసం కాలక్రమం క్రింద చూడండి
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ఆటోమేటిక్ మెటీరియల్ అభ్యర్థన సృష్టి పై ఇమెయిల్ ద్వారా తెలియజేయి
@@ -524,7 +528,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},దయచేసి {@} పై హోటల్ రూట్ రేటును సెట్ చేయండి
DocType: Journal Entry,Multi Currency,మల్టీ కరెన్సీ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,వాయిస్ పద్ధతి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,డెలివరీ గమనిక
+DocType: Employee Benefit Claim,Expense Proof,వ్యయ ప్రూఫ్
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,డెలివరీ గమనిక
DocType: Consultation,Encounter Impression,ఎన్కౌంటర్ ఇంప్రెషన్
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,పన్నులు ఏర్పాటు
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,సోల్డ్ ఆస్తి యొక్క ధర
@@ -554,7 +559,7 @@
DocType: Asset Value Adjustment,New Asset Value,కొత్త ఆస్తి విలువ
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,కస్టమర్ కరెన్సీ కస్టమర్ బేస్ కరెన్సీ మార్చబడుతుంది రేటుపై
DocType: Course Scheduling Tool,Course Scheduling Tool,కోర్సు షెడ్యూల్ టూల్
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},రో # {0}: కొనుగోలు వాయిస్ ఇప్పటికే ఉన్న ఆస్తి వ్యతిరేకంగా చేయలేము {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},రో # {0}: కొనుగోలు వాయిస్ ఇప్పటికే ఉన్న ఆస్తి వ్యతిరేకంగా చేయలేము {1}
DocType: Land Unit,LInked Analysis,Lynked విశ్లేషణ
DocType: POS Closing Voucher,POS Closing Voucher,POS ముగింపు వోచర్
DocType: Contract,Lapsed,lapsed
@@ -573,13 +578,14 @@
apps/erpnext/erpnext/accounts/party.py +260,There can only be 1 Account per Company in {0} {1},మాత్రమే కంపెనీవారి ప్రతి 1 ఖాతా ఉండగలడు {0} {1}
DocType: Support Search Source,Response Result Key Path,ప్రతిస్పందన ఫలితం కీ మార్గం
DocType: Journal Entry,Inter Company Journal Entry,ఇంటర్ కంపెనీ జర్నల్ ఎంట్రీ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,అటాచ్మెంట్ చూడండి
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,అటాచ్మెంట్ చూడండి
DocType: Purchase Order,% Received,% పొందింది
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,విద్యార్థి సమూహాలు సృష్టించండి
DocType: Volunteer,Weekends,వీకెండ్స్
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,క్రెడిట్ గమనిక మొత్తం
DocType: Setup Progress Action,Action Document,చర్య పత్రం
DocType: Chapter Member,Website URL,వెబ్సైట్ URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం
,Finished Goods,తయారైన వస్తువులు
DocType: Delivery Note,Instructions,సూచనలు
DocType: Quality Inspection,Inspected By,తనిఖీలు
@@ -613,7 +619,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,మొత్తం అత్యుత్తమమైనది
DocType: Naming Series,Change the starting / current sequence number of an existing series.,అప్పటికే ఉన్న సిరీస్ ప్రారంభం / ప్రస్తుత క్రమ సంఖ్య మార్చండి.
DocType: Dosage Strength,Strength,బలం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ముగుస్తున్నది
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర రూల్స్ వ్యాప్తి చెందడం కొనసాగుతుంది, వినియోగదారులు పరిష్కరించవచ్చు మానవీయంగా ప్రాధాన్యత సెట్ కోరతారు."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,కొనుగోలు ఉత్తర్వులు సృష్టించు
@@ -644,7 +650,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,పరిమాణ మరియు రేటు
DocType: Delivery Note,% Installed,% వ్యవస్థాపించిన
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,తరగతి / లాబొరేటరీస్ తదితర ఉపన్యాసాలు షెడ్యూల్ చేసుకోవచ్చు.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి
DocType: Travel Itinerary,Non-Vegetarian,బోథ్
DocType: Purchase Invoice,Supplier Name,సరఫరా చేయువాని పేరు
@@ -715,7 +721,7 @@
DocType: Customer,Buyer of Goods and Services.,గూడ్స్ అండ్ సర్వీసెస్ కొనుగోలుదారు.
DocType: Journal Entry,Accounts Payable,చెల్లించవలసిన ఖాతాలు
DocType: Patient,Allergies,అలర్జీలు
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,ఎంపిక BOMs అదే అంశం కోసం కాదు
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ఎంపిక BOMs అదే అంశం కోసం కాదు
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,అంశం కోడ్ను మార్చండి
DocType: Supplier Scorecard Standing,Notify Other,ఇతర తెలియజేయి
DocType: Vital Signs,Blood Pressure (systolic),రక్తపోటు (సిస్టోలిక్)
@@ -768,7 +774,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,వాలంటీర్ టైప్ సమాచారం.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,నగదు ప్రవాహం మ్యాపింగ్ మూస
DocType: Travel Request,Costing Details,ఖర్చు వివరాలు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు
DocType: Journal Entry,Difference (Dr - Cr),తేడా (డాక్టర్ - CR)
DocType: Bank Guarantee,Providing,అందించడం
DocType: Account,Profit and Loss,లాభం మరియు నష్టం
@@ -776,7 +782,6 @@
DocType: Patient,Risk Factors,ప్రమాద కారకాలు
DocType: Patient,Occupational Hazards and Environmental Factors,వృత్తిపరమైన ప్రమాదాలు మరియు పర్యావరణ కారకాలు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,స్టాక్ ఎంట్రీలు ఇప్పటికే వర్క్ ఆర్డర్ కోసం సృష్టించబడ్డాయి
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
DocType: Vital Signs,Respiratory rate,శ్వాసక్రియ రేటు
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,మేనేజింగ్ ఉప
DocType: Vital Signs,Body Temperature,శరీర ఉష్ణోగ్రత
@@ -840,8 +845,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS ప్రొఫైల్ లో భూభాగం అవసరం
DocType: Supplier,Prevent RFQs,RFQ లను నిరోధించండి
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,సేల్స్ ఆర్డర్ చేయండి
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},{0} నుండి {1} వరకు కాలం చెల్లించిన జీతం స్లిప్
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},{0} నుండి {1} వరకు కాలం చెల్లించిన జీతం స్లిప్
DocType: Project Task,Project Task,ప్రాజెక్ట్ టాస్క్
+DocType: Loyalty Point Entry Redemption,Redeemed Points,రీడీమ్ చేసిన పాయింట్లు
,Lead Id,లీడ్ ID
DocType: C-Form Invoice Detail,Grand Total,సంపూర్ణ మొత్తము
DocType: Assessment Plan,Course,కోర్సు
@@ -850,6 +856,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,అంశం కార్ట్
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ ఫిస్కల్ ఇయర్ ఎండ్ తేదీ కంటే ఎక్కువ ఉండకూడదు
DocType: Issue,Resolution,రిజల్యూషన్
+DocType: Employee,Personal Bio,వ్యక్తిగత బయో
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,సభ్యత్వ ID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},పంపిణీ: {0}
@@ -926,7 +933,6 @@
DocType: Supplier Scorecard,Per Year,సంవత్సరానికి
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB ప్రకారం ఈ కార్యక్రమంలో ప్రవేశానికి అర్హత లేదు
DocType: Sales Invoice,Sales Taxes and Charges,సేల్స్ పన్నులు మరియు ఆరోపణలు
-DocType: Employee,Organization Profile,ఆర్గనైజేషన్ ప్రొఫైల్
DocType: Vital Signs,Height (In Meter),ఎత్తు (మీటర్లో)
DocType: Student,Sibling Details,తోబుట్టువులు వివరాలు
DocType: Vehicle Service,Vehicle Service,వాహనం సర్వీస్
@@ -950,7 +956,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 తో రిలేషన్
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,మేనేజర్
DocType: Payment Entry,Payment From / To,చెల్లింపు / నుండి
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},క్రొత్త క్రెడిట్ పరిమితి కస్టమర్ ప్రస్తుత అసాధారణ మొత్తం కంటే తక్కువగా ఉంటుంది. క్రెడిట్ పరిమితి కనీసం ఉండాలి {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},క్రొత్త క్రెడిట్ పరిమితి కస్టమర్ ప్రస్తుత అసాధారణ మొత్తం కంటే తక్కువగా ఉంటుంది. క్రెడిట్ పరిమితి కనీసం ఉండాలి {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,మరియు 'గ్రూప్ ద్వారా' 'ఆధారంగా' అదే ఉండకూడదు
DocType: Sales Person,Sales Person Targets,సేల్స్ పర్సన్ టార్గెట్స్
DocType: Installation Note,IN-,ఇన్
@@ -961,8 +967,8 @@
DocType: Student Batch Name,Batch Name,బ్యాచ్ పేరు
DocType: Fee Validity,Max number of visit,సందర్శన యొక్క అత్యధిక సంఖ్య
,Hotel Room Occupancy,హోటల్ రూం ఆక్యుపెన్సీ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet రూపొందించినవారు:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet రూపొందించినవారు:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,నమోదు
DocType: GST Settings,GST Settings,జిఎస్టి సెట్టింగులు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},కరెన్సీ ధర జాబితాలో సమానంగా ఉండాలి కరెన్సీ: {0}
@@ -975,6 +981,7 @@
DocType: Request for Quotation,For individual supplier,వ్యక్తిగత సరఫరా కోసం
DocType: BOM Operation,Base Hour Rate(Company Currency),బేస్ అవర్ రేటు (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,పంపిణీ మొత్తం
+DocType: Loyalty Point Entry Redemption,Redemption Date,విముక్తి తేదీ
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,ల్యాబ్ పరీక్షలు
DocType: Quotation Item,Item Balance,అంశం సంతులనం
DocType: Sales Invoice,Packing List,ప్యాకింగ్ జాబితా
@@ -1011,7 +1018,8 @@
DocType: Salary Structure Assignment,Base,బేస్
DocType: Timesheet,Total Billed Hours,మొత్తం కస్టమర్లకు గంటలు
DocType: Travel Itinerary,Travel To,ప్రయాణం చేయు
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,కాదు
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి
DocType: Leave Block List Allow,Allow User,వాడుకరి అనుమతించు
DocType: Journal Entry,Bill No,బిల్ లేవు
DocType: Company,Gain/Loss Account on Asset Disposal,ఆస్తి తొలగింపు లాభపడిన / నష్టం ఖాతా
@@ -1040,10 +1048,11 @@
DocType: Vehicle,Odometer Value (Last),ఓడోమీటార్ విలువ (చివరి)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,సరఫరాదారు స్కోర్కార్డు ప్రమాణాల యొక్క టెంప్లేట్లు.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,మార్కెటింగ్
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది
+DocType: Sales Invoice,Redeem Loyalty Points,లాయల్టీ పాయింట్స్ను రీడీమ్ చేయండి
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది
DocType: Request for Quotation,Get Suppliers,సరఫరాదారులు పొందండి
DocType: Purchase Receipt Item Supplied,Current Stock,ప్రస్తుత స్టాక్
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},రో # {0}: ఆస్తి {1} అంశం ముడిపడి లేదు {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},రో # {0}: ఆస్తి {1} అంశం ముడిపడి లేదు {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,ప్రివ్యూ వేతనం స్లిప్
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,ఖాతా {0} అనేకసార్లు నమోదు చేసిన
DocType: Account,Expenses Included In Valuation,ఖర్చులు విలువలో
@@ -1053,8 +1062,11 @@
DocType: Land Unit,Longitude,రేఖాంశం
,Absent Student Report,కరువవడంతో విద్యార్థి నివేదిక
DocType: Crop,Crop Spacing UOM,పంట అంతరం UOM
+DocType: Loyalty Program,Single Tier Program,సింగిల్ టైర్ ప్రోగ్రామ్
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,మీకు క్యాష్ ఫ్లో ఫ్లాపర్ మ్యాపర్ పత్రాలు ఉంటే మాత్రమే ఎంచుకోండి
DocType: Email Digest,Next email will be sent on:,తదుపరి ఇమెయిల్ పంపబడుతుంది:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",అంశం {item} {verb} ను {message} అంశంగా గుర్తిస్తారు. మీరు వాటిని సందేశ అంశం నుండి {message} అంశంగా ఎనేబుల్ చేయవచ్చు.
DocType: Supplier Scorecard,Per Week,వారానికి
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,అంశం రకాల్లో.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,మొత్తం విద్యార్థి
@@ -1090,17 +1102,19 @@
,Reserved,రిసర్వ్డ్
DocType: Driver,License Details,లైసెన్స్ వివరాలు
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,షేర్హోల్డర్ నుండి ఫీల్డ్ ఖాళీగా ఉండకూడదు
+DocType: Leave Allocation,Allocation,కేటాయింపు
DocType: Purchase Order,Supply Raw Materials,సప్లై రా మెటీరియల్స్
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ప్రస్తుత ఆస్తులు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} స్టాక్ అంశం కాదు
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"శిక్షణ ఫీడ్బ్యాక్ మీద క్లిక్ చేసి, తరువాత 'కొత్త'"
DocType: Mode of Payment Account,Default Account,డిఫాల్ట్ ఖాతా
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,మొదటి స్టాక్ సెట్టింగులలో నమూనా Retention Warehouse ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ఒకటి కంటే ఎక్కువ సేకరణ నిబంధనలకు బహుళ టైర్ ప్రోగ్రామ్ రకాన్ని ఎంచుకోండి.
DocType: Payment Entry,Received Amount (Company Currency),అందుకున్న మొత్తం (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,అవకాశం లీడ్ నుండి తయారు చేస్తారు ఉంటే లీడ్ ఏర్పాటు చేయాలి
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,చెల్లింపు రద్దు చేయబడింది. దయచేసి మరిన్ని వివరాల కోసం మీ GoCardless ఖాతాను తనిఖీ చేయండి
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,వీక్లీ ఆఫ్ రోజును ఎంచుకోండి
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,వీక్లీ ఆఫ్ రోజును ఎంచుకోండి
DocType: Patient,O Negative,ఓ నెగటివ్
DocType: Work Order Operation,Planned End Time,అనుకున్న ముగింపు సమయం
,Sales Person Target Variance Item Group-Wise,సేల్స్ పర్సన్ టార్గెట్ విస్తృతి అంశం గ్రూప్-వైజ్
@@ -1109,7 +1123,7 @@
DocType: Delivery Note,Customer's Purchase Order No,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ సంఖ్య
DocType: Clinical Procedure,Consume Stock,స్టాక్ తీసుకోండి
DocType: Budget,Budget Against,బడ్జెట్ వ్యతిరేకంగా
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ఇవ్వబడిన ప్రమాణాలకు ఉద్యోగి లేదు. జీతం స్లిప్స్ ఇప్పటికే సృష్టించబడలేదు అని తనిఖీ చేయండి.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ఇవ్వబడిన ప్రమాణాలకు ఉద్యోగి లేదు. జీతం స్లిప్స్ ఇప్పటికే సృష్టించబడలేదు అని తనిఖీ చేయండి.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ఆటో మెటీరియల్ అభ్యర్థనలు రూపొందించినవి
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,లాస్ట్
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,మీరు కాలమ్ 'జర్నల్ ఎంట్రీ వ్యతిరేకంగా' ప్రస్తుత రసీదును ఎంటర్ కాదు
@@ -1118,7 +1132,7 @@
DocType: Soil Texture,Sand,ఇసుక
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,శక్తి
DocType: Opportunity,Opportunity From,నుండి అవకాశం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,దయచేసి ఒక పట్టికను ఎంచుకోండి
DocType: BOM,Website Specifications,వెబ్సైట్ లక్షణాలు
DocType: Special Test Items,Particulars,వివరముల
@@ -1133,7 +1147,7 @@
DocType: Asset,Maintenance,నిర్వహణ
DocType: Subscriber,Subscriber,సబ్స్క్రయిబర్
DocType: Item Attribute Value,Item Attribute Value,అంశం విలువను ఆపాదించే
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,దయచేసి మీ ప్రాజెక్ట్ స్థితిని నవీకరించండి
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,దయచేసి మీ ప్రాజెక్ట్ స్థితిని నవీకరించండి
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,కరెన్సీ ఎక్స్ఛేంజ్ కొనుగోలు లేదా అమ్మకం కోసం వర్తింపజేయాలి.
DocType: Item,Maximum sample quantity that can be retained,నిలబెట్టుకోగల గరిష్ట నమూనా పరిమాణం
DocType: Project Update,How is the Project Progressing Right Now?,ప్రస్తుతం ప్రాజెక్ట్ ప్రోగ్రెస్సింగ్ ఎలా ఉంది?
@@ -1204,7 +1218,7 @@
DocType: Item,Items with higher weightage will be shown higher,అధిక వెయిటేజీ ఉన్న అంశాలు అధికంగా చూపబడుతుంది
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,ల్యాబ్ పరీక్షలు మరియు ముఖ్యమైన సంకేతాలు
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,బ్యాంక్ సయోధ్య వివరాలు
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,రో # {0}: ఆస్తి {1} సమర్పించాలి
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,రో # {0}: ఆస్తి {1} సమర్పించాలి
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,ఏ ఉద్యోగి దొరకలేదు
DocType: Item,If subcontracted to a vendor,"ఒక వ్యాపారికి బహుకరించింది, మరలా ఉంటే"
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,స్టూడెంట్ గ్రూప్ ఇప్పటికే నవీకరించబడింది.
@@ -1215,7 +1229,7 @@
DocType: Training Event,Event Status,ఈవెంట్ హోదా
DocType: Volunteer,Availability Timeslot,లభ్యత టైమ్స్ లాట్
,Support Analytics,మద్దతు Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","మీరు ఏవైనా ప్రశ్నలు ఉంటే, మాకు తిరిగి దయచేసి."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","మీరు ఏవైనా ప్రశ్నలు ఉంటే, మాకు తిరిగి దయచేసి."
DocType: Cash Flow Mapper,Cash Flow Mapper,క్యాష్ ఫ్లో మాపర్
DocType: Item,Website Warehouse,వెబ్సైట్ వేర్హౌస్
DocType: Payment Reconciliation,Minimum Invoice Amount,కనీస ఇన్వాయిస్ మొత్తం
@@ -1223,17 +1237,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),మీ లెటర్ హెడ్ ను అప్ లోడ్ చెయ్యండి (ఇది 100px ద్వారా 900px గా వెబ్ను స్నేహపూర్వకంగా ఉంచండి)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: ఖాతా {2} ఒక గ్రూప్ ఉండకూడదు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,అంశం రో {IDX}: {doctype} {DOCNAME} లేదు పైన ఉనికిలో లేదు '{doctype}' పట్టిక
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,విధులు లేవు
DocType: Item Variant Settings,Copy Fields to Variant,కాపీ ఫీల్డ్స్ వేరియంట్
DocType: Asset,Opening Accumulated Depreciation,పోగుచేసిన తరుగుదల తెరవడం
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,స్కోరు 5 కంటే తక్కువ లేదా సమానంగా ఉండాలి
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,స్కోరు 5 కంటే తక్కువ లేదా సమానంగా ఉండాలి
DocType: Program Enrollment Tool,Program Enrollment Tool,ప్రోగ్రామ్ నమోదు టూల్
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,సి ఫారం రికార్డులు
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,వాటాలు ఇప్పటికే ఉన్నాయి
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,కస్టమర్ మరియు సరఫరాదారు
DocType: Email Digest,Email Digest Settings,ఇమెయిల్ డైజెస్ట్ సెట్టింగ్స్
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,మీ వ్యాపారానికి ధన్యవాదములు!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,మీ వ్యాపారానికి ధన్యవాదములు!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,వినియోగదారుల నుండి మద్దతు ప్రశ్నలు.
DocType: Employee Property History,Employee Property History,ఉద్యోగి ఆస్తి చరిత్ర
DocType: Setup Progress Action,Action Doctype,యాక్షన్ డాక్టప్
@@ -1245,11 +1259,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,సెటప్ ఇన్స్టిట్యూషన్
DocType: Program Enrollment,Vehicle/Bus Number,వెహికల్ / బస్ సంఖ్య
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,కోర్సు షెడ్యూల్
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",మీరు చెల్లించని పన్ను మినహాయింపు ప్రూఫ్ మరియు పేర్ల కాలం యొక్క చివరి జీతం స్లిప్ లో అన్క్లెయిమ్డ్ / ఉద్యోగి ప్రయోజనాలు కోసం పన్ను తీసివేయవలెను.
DocType: Request for Quotation Supplier,Quote Status,కోట్ స్థితి
DocType: GoCardless Settings,Webhooks Secret,వెబ్క్యుక్స్ సీక్రెట్
DocType: Maintenance Visit,Completion Status,పూర్తి స్థితి
DocType: Daily Work Summary Group,Select Users,యూజర్లు ఎంచుకోండి
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,హోటల్ గది ధర అంశం
+DocType: Loyalty Program Collection,Tier Name,టైర్ పేరు
DocType: HR Settings,Enter retirement age in years,సంవత్సరాలలో విరమణ వయసు ఎంటర్
DocType: Crop,Target Warehouse,టార్గెట్ వేర్హౌస్
DocType: Payroll Employee Detail,Payroll Employee Detail,పేరోల్ ఉద్యోగి వివరాలు
@@ -1294,8 +1311,8 @@
DocType: SMS Log,Requested Numbers,అభ్యర్థించిన సంఖ్యలు
DocType: Volunteer,Evening,సాయంత్రం
DocType: Customer,Bypass credit limit check at Sales Order,సేల్స్ ఆర్డర్ వద్ద బైపాస్ క్రెడిట్ పరిమితి చెక్
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","సమర్ధించే షాపింగ్ కార్ట్ ప్రారంభించబడింది వంటి, 'షాపింగ్ కార్ట్ ఉపయోగించండి' మరియు షాపింగ్ కార్ట్ కోసం కనీసం ఒక పన్ను రూల్ ఉండాలి"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","చెల్లింపు ఎంట్రీ {0} ఆర్డర్ {1}, ఈ వాయిస్ లో అడ్వాన్సుగా తీసుకున్నాడు తప్పకుండా తనిఖీ వ్యతిరేకంగా ముడిపడి ఉంది."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","సమర్ధించే షాపింగ్ కార్ట్ ప్రారంభించబడింది వంటి, 'షాపింగ్ కార్ట్ ఉపయోగించండి' మరియు షాపింగ్ కార్ట్ కోసం కనీసం ఒక పన్ను రూల్ ఉండాలి"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","చెల్లింపు ఎంట్రీ {0} ఆర్డర్ {1}, ఈ వాయిస్ లో అడ్వాన్సుగా తీసుకున్నాడు తప్పకుండా తనిఖీ వ్యతిరేకంగా ముడిపడి ఉంది."
DocType: Sales Invoice Item,Stock Details,స్టాక్ వివరాలు
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ప్రాజెక్టు విలువ
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,పాయింట్ ఆఫ్ అమ్మకానికి
@@ -1337,7 +1354,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,కరెన్సీ మార్పిడి రేటు మాస్టర్.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},రిఫరెన్స్ doctype యొక్క ఒక ఉండాలి {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,మొత్తం జీరో Qty ఫిల్టర్
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1}
DocType: Work Order,Plan material for sub-assemblies,ఉప శాసనసభలకు ప్రణాళిక పదార్థం
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,సేల్స్ భాగస్వాములు అండ్ టెరిటరీ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి
@@ -1367,6 +1384,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,సేల్స్ ధర జాబితా
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","తనిఖీ చేసినట్లయితే, ఒక కస్టమర్ సృష్టించబడుతుంది, రోగికి మ్యాప్ చేయబడుతుంది. ఈ కస్టమర్కు వ్యతిరేకంగా రోగి ఇన్వాయిస్లు సృష్టించబడతాయి. రోగిని సృష్టించేటప్పుడు మీరు ఇప్పటికే ఉన్న కస్టమర్ను కూడా ఎంచుకోవచ్చు."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,కస్టమర్ ఏ లాయల్టీ ప్రోగ్రామ్లో నమోదు చేయబడలేదు
DocType: Bank Reconciliation,Account Currency,ఖాతా కరెన్సీ
DocType: Lab Test,Sample ID,నమూనా ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,కంపెనీ లో రౌండ్ ఆఫ్ ఖాతా చెప్పలేదు దయచేసి
@@ -1399,14 +1417,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,కొనుగోలు వాయిస్
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,పని వర్గానికి వ్యతిరేకంగా బహుళ మెటీరియల్ వినియోగం అనుమతించండి
DocType: GL Entry,Voucher Detail No,ఓచర్ వివరాలు లేవు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,న్యూ సేల్స్ వాయిస్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,న్యూ సేల్స్ వాయిస్
DocType: Stock Entry,Total Outgoing Value,మొత్తం అవుట్గోయింగ్ విలువ
DocType: Physician,Appointments,నియామకాల
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,తేదీ మరియు ముగింపు తేదీ తెరవడం అదే ఫిస్కల్ ఇయర్ లోపల ఉండాలి
DocType: Lead,Request for Information,సమాచారం కోసం అభ్యర్థన
,LeaderBoard,లీడర్బోర్డ్
DocType: Sales Invoice Item,Rate With Margin (Company Currency),మార్జిన్తో రేట్ చేయండి (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,సమకాలీకరణ ఆఫ్లైన్ రసీదులు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,సమకాలీకరణ ఆఫ్లైన్ రసీదులు
DocType: Payment Request,Paid,చెల్లింపు
DocType: Program Fee,Program Fee,ప్రోగ్రామ్ రుసుము
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1433,7 +1451,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,విద్యార్థి హాజరు టూల్
DocType: Restaurant Menu,Price List (Auto created),ధర జాబితా (ఆటో సృష్టించబడింది)
DocType: Cheque Print Template,Date Settings,తేదీ సెట్టింగులు
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,అంతర్భేధం
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,అంతర్భేధం
DocType: Employee Promotion,Employee Promotion Detail,ఉద్యోగి ప్రమోషన్ వివరాలు
,Company Name,కంపెనీ పేరు
DocType: SMS Center,Total Message(s),మొత్తం సందేశం (లు)
@@ -1490,7 +1508,7 @@
DocType: Lead,Next Contact Date,తదుపరి సంప్రదించండి తేదీ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ప్యాక్ చేసిన అంశాల తెరవడం
DocType: Healthcare Settings,Appointment Reminder,అపాయింట్మెంట్ రిమైండర్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి
DocType: Program Enrollment Tool Student,Student Batch Name,స్టూడెంట్ బ్యాచ్ పేరు
DocType: Consultation,Doctor,డాక్టర్
DocType: Holiday List,Holiday List Name,హాలిడే జాబితా పేరు
@@ -1500,10 +1518,10 @@
DocType: Budget,Applicable on Material Request,మెటీరియల్ అభ్యర్థనపై వర్తింపజేయండి
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,స్టాక్ ఆప్షన్స్
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,కొనుగోలు ఆర్డర్లో చివరి కొనుగోలు వివరాలను పొందడం ఆపివేయి
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,కార్ట్కు ఏ అంశాలు జోడించబడలేదు
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,కార్ట్కు ఏ అంశాలు జోడించబడలేదు
DocType: Journal Entry Account,Expense Claim,ఖర్చు చెప్పడం
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,మీరు నిజంగా ఈ చిత్తు ఆస్తి పునరుద్ధరించేందుకు పెట్టమంటారా?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},కోసం చేసిన అంశాల {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},కోసం చేసిన అంశాల {0}
DocType: Leave Application,Leave Application,లీవ్ అప్లికేషన్
DocType: Patient,Patient Relation,పేషంట్ రిలేషన్
DocType: Item,Hub Category to Publish,హబ్ వర్గం ప్రచురించడానికి
@@ -1530,7 +1548,7 @@
DocType: Training Event,Self-Study,స్వంత చదువు
DocType: POS Closing Voucher,Period End Date,కాలం ముగింపు తేదీ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,నేల కూర్పులు 100 వరకు కలవవు
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,డిస్కౌంట్
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,డిస్కౌంట్
DocType: Membership,Membership,సభ్యత్వ
DocType: Asset,Total Number of Depreciations,Depreciations మొత్తం సంఖ్య
DocType: Sales Invoice Item,Rate With Margin,మార్జిన్ తో రేటు
@@ -1541,9 +1559,10 @@
DocType: Agriculture Task,Urgent,అర్జంట్
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},పట్టికలో వరుసగా {0} కోసం చెల్లుబాటులో రో ID పేర్కొనవచ్చు దయచేసి {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,వేరియబుల్ని కనుగొనడం సాధ్యం కాదు:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,దయచేసి నంపాడ్ నుండి సవరించడానికి ఒక ఫీల్డ్ను ఎంచుకోండి
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,దయచేసి నంపాడ్ నుండి సవరించడానికి ఒక ఫీల్డ్ను ఎంచుకోండి
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,స్టాక్ లెడ్జర్ సృష్టించబడిన స్థిరమైన ఆస్తి అంశం కాదు.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,డెస్క్టాప్ వెళ్ళండి మరియు ERPNext ఉపయోగించడం ప్రారంభించడానికి
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,మిగిలినవి చెల్లించండి
DocType: Item,Manufacturer,తయారీదారు
DocType: Landed Cost Item,Purchase Receipt Item,కొనుగోలు రసీదులు అంశం
DocType: Leave Allocation,Total Leaves Encashed,మొత్తం ఆకులు ఎన్కషడ్
@@ -1556,6 +1575,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,సేల్స్ ఆర్డర్ / తయారైన వస్తువులు గిడ్డంగిలో రిసర్వ్డ్ వేర్హౌస్
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,సెల్లింగ్ మొత్తం
DocType: Repayment Schedule,Interest Amount,వడ్డీ మొత్తం
+DocType: Sales Invoice,Loyalty Amount,విశ్వసనీయత మొత్తం
DocType: Employee Transfer,Employee Transfer Detail,ఉద్యోగి బదిలీ వివరాలు
DocType: Serial No,Creation Document No,సృష్టి డాక్యుమెంట్ లేవు
DocType: Share Transfer,Issue,సమస్య
@@ -1565,7 +1585,7 @@
DocType: Purchase Invoice,Returns,రిటర్న్స్
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP వేర్హౌస్
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},సీరియల్ లేవు {0} వరకు నిర్వహణ ఒప్పందం కింద {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,నియామక
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,నియామక
DocType: Lead,Organization Name,సంస్థ పేరు
DocType: Support Settings,Show Latest Forum Posts,కొత్త ఫోరమ్ పోస్ట్లు చూపించు
DocType: Additional Salary,ASC-,ASC-
@@ -1578,17 +1598,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,సేల్స్ ఖర్చులు
DocType: Consultation,Diagnosis,డయాగ్నోసిస్
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ప్రామాణిక కొనుగోలు
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
DocType: Attendance Request,Explanation,వివరణ
DocType: GL Entry,Against,ఎగైనెస్ట్
DocType: Item Default,Sales Defaults,సేల్స్ డిఫాల్ట్లు
DocType: Sales Order Item,Work Order Qty,వర్క్ ఆర్డర్ Qty
DocType: Item Default,Default Selling Cost Center,డిఫాల్ట్ సెల్లింగ్ ఖర్చు సెంటర్
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,డిస్క్
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,డిస్క్
DocType: Buying Settings,Material Transferred for Subcontract,సబ్కాన్ట్రాక్ కోసం పదార్థం బదిలీ చేయబడింది
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,జిప్ కోడ్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,జిప్ కోడ్
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},రుణంలో వడ్డీ ఆదాయం ఖాతాను ఎంచుకోండి {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},రుణంలో వడ్డీ ఆదాయం ఖాతాను ఎంచుకోండి {0}
DocType: Opportunity,Contact Info,సంప్రదింపు సమాచారం
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,స్టాక్ ఎంట్రీలు మేకింగ్
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,స్థితి ఎడమవైపు ఉద్యోగిని ప్రోత్సహించలేరు
@@ -1596,7 +1615,6 @@
DocType: Item Default,Default Supplier,డిఫాల్ట్ సరఫరాదారు
DocType: Loan,Repayment Schedule,తిరిగి చెల్లించే షెడ్యూల్
DocType: Shipping Rule Condition,Shipping Rule Condition,షిప్పింగ్ రూల్ కండిషన్
-DocType: Holiday List,Get Weekly Off Dates,వీక్లీ ఆఫ్ తేదీలు పొందండి
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,ముగింపు తేదీ ప్రారంభ తేదీ కంటే తక్కువ ఉండకూడదు
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,సున్నా బిల్లింగ్ గంటకు ఇన్వాయిస్ చేయలేము
DocType: Company,Date of Commencement,ప్రారంభ తేదీ
@@ -1619,7 +1637,7 @@
DocType: Asset Movement,From Employee,Employee నుండి
DocType: Driver,Cellphone Number,సెల్ఫోన్ నంబర్
DocType: Project,Monitor Progress,మానిటర్ ప్రోగ్రెస్
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,హెచ్చరిక: సిస్టమ్ అంశం కోసం మొత్తం నుండి overbilling తనిఖీ చెయ్యదు {0} లో {1} సున్నా
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,హెచ్చరిక: సిస్టమ్ అంశం కోసం మొత్తం నుండి overbilling తనిఖీ చెయ్యదు {0} లో {1} సున్నా
DocType: Journal Entry,Make Difference Entry,తేడా ఎంట్రీ చేయండి
DocType: Supplier Quotation,Auto Repeat Section,ఆటో రిపీట్ విభాగం
DocType: Upload Attendance,Attendance From Date,తేదీ నుండి హాజరు
@@ -1651,7 +1669,7 @@
,Ordered Items To Be Billed,క్రమ అంశాలు బిల్ టు
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,రేంజ్ తక్కువ ఉండాలి కంటే పరిధి
DocType: Global Defaults,Global Defaults,గ్లోబల్ డిఫాల్ట్
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,ప్రాజెక్టు కొలాబరేషన్ ఆహ్వానం
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,ప్రాజెక్టు కొలాబరేషన్ ఆహ్వానం
DocType: Salary Slip,Deductions,తగ్గింపులకు
DocType: Leave Allocation,LAL/,లాల్ /
DocType: Setup Progress Action,Action Name,చర్య పేరు
@@ -1660,7 +1678,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,ప్రస్తుత వాయిస్ యొక్క కాలం తేదీ ప్రారంభించండి
DocType: Salary Slip,Leave Without Pay,పే లేకుండా వదిలి
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,పరిమాణ ప్రణాళికా లోపం
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,పరిమాణ ప్రణాళికా లోపం
,Trial Balance for Party,పార్టీ కోసం ట్రయల్ బ్యాలెన్స్
DocType: Lead,Consultant,కన్సల్టెంట్
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,తల్లిదండ్రుల గురువు సమావేశం హాజరు
@@ -1693,6 +1711,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Item కోడ్ సీరియల్ నం కోసం మారలేదు
DocType: Purchase Invoice Item,UOM Conversion Factor,UoM మార్పిడి ఫాక్టర్
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,బ్యాచ్ సంఖ్య పొందడానికి అంశం కోడ్ను నమోదు చేయండి
+DocType: Loyalty Point Entry,Loyalty Point Entry,లాయల్టీ పాయింట్ ఎంట్రీ
DocType: Stock Settings,Default Item Group,డిఫాల్ట్ అంశం గ్రూప్
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,సమాచారం ఇవ్వండి.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,సరఫరాదారు డేటాబేస్.
@@ -1703,20 +1722,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు
DocType: Fee Validity,Valid Till,చెల్లుతుంది టిల్
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,మొత్తం తల్లిదండ్రుల గురువు సమావేశం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,అదే అంశం అనేకసార్లు ఎంటర్ చేయలేరు.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","మరింత ఖాతాల గుంపులు కింద తయారు చేయవచ్చు, కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు"
DocType: Lead,Lead,లీడ్
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,కోర్సు ఉపోద్ఘాతం
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,స్టాక్ ఎంట్రీ {0} రూపొందించారు
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,మీరు విమోచన చేయడానికి లాయల్టీ పాయింట్స్ను కలిగి ఉండరు
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,రో # {0}: ప్యాక్ చేసిన అంశాల కొనుగోలు చూపించు నమోదు కాదు తిరస్కరించబడిన
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ఎంచుకున్న కస్టమర్ కోసం కస్టమర్ సమూహాన్ని మార్చడం అనుమతించబడదు.
,Purchase Order Items To Be Billed,కొనుగోలు ఆర్డర్ అంశాలు బిల్ టు
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,అంచనా రాక సమయాన్ని నవీకరిస్తోంది.
DocType: Program Enrollment Tool,Enrollment Details,నమోదు వివరాలు
DocType: Purchase Invoice Item,Net Rate,నికర రేటు
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,దయచేసి కస్టమర్ను ఎంచుకోండి
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,దయచేసి కస్టమర్ను ఎంచుకోండి
DocType: Purchase Invoice Item,Purchase Invoice Item,వాయిస్ అంశం కొనుగోలు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,స్టాక్ లెడ్జర్ ఎంట్రీలు మరియు GL ఎంట్రీలు ఎన్నుకున్నారు కొనుగోలు రసీదులు కోసం మళ్ళీ పోస్ట్ చేసారు ఉంటాయి
DocType: Student Report Generation Tool,Assessment Terms,అసెస్మెంట్ నిబంధనలు
@@ -1742,8 +1762,8 @@
DocType: Maintenance Team Member,Maintenance Role,నిర్వహణ పాత్ర
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},తో నకిలీ వరుసగా {0} అదే {1}
,Trial Balance,ట్రయల్ బ్యాలెన్స్
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,ఫిస్కల్ ఇయర్ {0} దొరకలేదు
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,ఉద్యోగులు ఏర్పాటు
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,ఫిస్కల్ ఇయర్ {0} దొరకలేదు
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ఉద్యోగులు ఏర్పాటు
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,హోటల్ రిజర్వేషన్ వినియోగదారు
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,మొదటి ఉపసర్గ దయచేసి ఎంచుకోండి
@@ -1808,7 +1828,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,చెల్లించవలసిన ఖాతాలు సారాంశం
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ఘనీభవించిన ఖాతా సవరించడానికి మీకు అధికారం లేదు {0}
DocType: Journal Entry,Get Outstanding Invoices,అసాధారణ ఇన్వాయిస్లు పొందండి
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,అమ్మకాల ఆర్డర్ {0} చెల్లదు
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,అమ్మకాల ఆర్డర్ {0} చెల్లదు
DocType: Supplier Scorecard,Warn for new Request for Quotations,ఉల్లేఖనాల కోసం క్రొత్త అభ్యర్థన కోసం హెచ్చరించండి
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,కొనుగోలు ఆర్డర్లు మీరు ప్లాన్ సహాయం మరియు మీ కొనుగోళ్లపై అనుసరించాల్సి
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ల్యాబ్ టెస్ట్ ప్రిస్క్రిప్షన్స్
@@ -1840,7 +1860,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,ఆస్తి కోసం అకౌంటింగ్ ఎంట్రీ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,బ్లాక్ ఇన్వాయిస్
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,మేక్ టు మేక్ మేక్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా
DocType: Asset Repair,Repair Cost,మరమ్మతు ఖర్చు
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,మీ ఉత్పత్తులు లేదా సేవల
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,లాగిన్ చేయడంలో విఫలమైంది
@@ -1857,7 +1877,7 @@
DocType: Payment Entry,Write Off Difference Amount,తేడా మొత్తం ఆఫ్ వ్రాయండి
DocType: Volunteer,Volunteer Name,వాలంటీర్ పేరు
DocType: Leave Period,Carry Forward Leaves,ఫార్వర్డ్ లీవ్స్ని నిర్వహించండి
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: ఉద్యోగి ఇమెయిల్ దొరకలేదు, అందుకే పంపలేదు ఇమెయిల్"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: ఉద్యోగి ఇమెయిల్ దొరకలేదు, అందుకే పంపలేదు ఇమెయిల్"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},ఇచ్చిన తేదీ {0} న ఉద్యోగి {0} కోసం కేటాయించిన జీతం నిర్మాణం
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},షిప్పింగ్ నియమం దేశం కోసం వర్తించదు {0}
DocType: Item,Foreign Trade Details,ఫారిన్ ట్రేడ్ వివరాలు
@@ -1869,8 +1889,8 @@
DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య
DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, కేవలం క్రెడిట్ ఖాతాల మరొక డెబిట్ ప్రవేశం వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,అన్ని పని బరువులు మొత్తం 1 ఉండాలి తదనుగుణంగా ప్రణాళిక పనులు బరువులు సర్దుబాటు చేయండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,అన్ని పని బరువులు మొత్తం 1 ఉండాలి తదనుగుణంగా ప్రణాళిక పనులు బరువులు సర్దుబాటు చేయండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,రాజధాని పరికరాలు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ 'న వర్తించు'."
@@ -1879,6 +1899,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి
DocType: Subscription Plan,Billing Interval Count,బిల్లింగ్ విరామం కౌంట్
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,విలువ లేదు
+DocType: Employee,Department and Grade,శాఖ మరియు గ్రేడ్
DocType: Sales Invoice Item,Edit Description,ఎడిట్ వివరణ
DocType: Antibiotic,Antibiotic,యాంటిబయోటిక్
,Team Updates,టీమ్ నవీకరణలు
@@ -2002,8 +2023,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,స్థిర ఆస్తి నికర మార్పును
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,అన్ని వివరణలకు భావిస్తారు ఉంటే ఖాళీ వదిలి
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},మాక్స్: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},మాక్స్: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,తేదీసమయం నుండి
DocType: Shopify Settings,For Company,కంపెనీ
apps/erpnext/erpnext/config/support.py +17,Communication log.,కమ్యూనికేషన్ లాగ్.
@@ -2024,11 +2045,14 @@
,Purchase Invoice Trends,వాయిస్ ట్రెండ్లులో కొనుగోలు
DocType: Employee,Better Prospects,మెరుగైన అవకాశాలు
DocType: Travel Itinerary,Gluten Free,గ్లూటెన్ ఫ్రీ
+DocType: Loyalty Program Collection,Minimum Total Spent,కనీస మొత్తం ఖర్చు
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","రో # {0}: బ్యాచ్ {1} కేవలం {2} అంశాల ఉంది. దయచేసి {3} అంశాల అందుబాటులో ఉంది మరొక బ్యాచ్ ఎంచుకోండి లేదా బహుళ బ్యాచ్లు నుండి బట్వాడా / సమస్య, బహుళ వరుసలు లోకి వరుసగా విడిపోయి"
+DocType: Loyalty Program,Expiry Duration (in days),గడువు వ్యవధి (రోజుల్లో)
DocType: Vehicle,License Plate,లైసెన్స్ ప్లేట్
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,కొత్త విభాగం
+DocType: Compensatory Leave Request,Worked On Holiday,హాలిడే పని
DocType: Appraisal,Goals,లక్ష్యాలు
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,POS ప్రొఫైల్ను ఎంచుకోండి
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,POS ప్రొఫైల్ను ఎంచుకోండి
DocType: Warranty Claim,Warranty / AMC Status,వారంటీ / AMC స్థితి
,Accounts Browser,అకౌంట్స్ బ్రౌజర్
DocType: Payment Entry Reference,Payment Entry Reference,చెల్లింపు ఎంట్రీ సూచన
@@ -2045,7 +2069,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",ఒక స్ట్రింగ్ వంటి అంశం మాస్టర్ నుండి తెచ్చిన మరియు ఈ రంగంలో నిల్వ పన్ను వివరాలు పట్టిక. పన్నులు మరియు ఆరోపణలు వాడిన
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు.
DocType: Leave Type,Max Leaves Allowed,మాక్స్ లీవ్స్ అనుమతి
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ఖాతా ఘనీభవించిన ఉంటే ప్రవేశాలు పరిమితం వినియోగదారులు అనుమతించబడతాయి.
DocType: Email Digest,Bank Balance,బ్యాంకు బ్యాలెన్స్
@@ -2068,6 +2092,7 @@
DocType: Shipping Rule,Shipping Account,షిప్పింగ్ ఖాతా
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: ఖాతా {2} నిష్క్రియంగా
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,సేల్స్ ఆర్డర్స్ మీరు మీ పని ప్లాన్ సహాయం మరియు సమయం బట్వాడా చేయండి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,బ్యాంక్ లావాదేవీ ఎంట్రీలు
DocType: Quality Inspection,Readings,రీడింగ్స్
DocType: Stock Entry,Total Additional Costs,మొత్తం అదనపు వ్యయాలు
@@ -2077,6 +2102,7 @@
DocType: Asset,Asset Name,ఆస్తి పేరు
DocType: Project,Task Weight,టాస్క్ బరువు
DocType: Shipping Rule Condition,To Value,విలువ
+DocType: Loyalty Program,Loyalty Program Type,లాయల్టీ ప్రోగ్రామ్ పద్ధతి
DocType: Asset Movement,Stock Manager,స్టాక్ మేనేజర్
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,వరుసలో {0} చెల్లింపు టర్మ్ బహుశా నకిలీ.
@@ -2109,6 +2135,7 @@
DocType: Asset Movement,Source Location,మూల స్థానం
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,ఇన్స్టిట్యూట్ పేరు
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,తిరిగి చెల్లించే మొత్తాన్ని నమోదు చేయండి
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,గడిపిన మొత్తం మీద ఆధారపడి బహుళ అంచెల సేకరణ అంశం ఉండవచ్చు. కానీ విమోచన కోసం మార్పిడి అంశం ఎల్లప్పుడూ అన్ని స్థాయిలకు సమానంగా ఉంటుంది.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,అంశం రకరకాలు
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,సర్వీసులు
DocType: HR Settings,Email Salary Slip to Employee,ఉద్యోగి ఇమెయిల్ వేతనం స్లిప్
@@ -2140,9 +2167,10 @@
DocType: Pricing Rule,For Price List,ధర జాబితా కోసం
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,ఎగ్జిక్యూటివ్ శోధన
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,డిఫాల్ట్లను సెట్ చేస్తోంది
+DocType: Loyalty Program,Auto Opt In (For all customers),ఆటో ఎంపిక (అన్ని వినియోగదారుల కోసం)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,లీడ్స్ సృష్టించు
DocType: Maintenance Schedule,Schedules,షెడ్యూల్స్
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,పాయింట్ ఆఫ్ సేల్ ను ఉపయోగించడానికి POS ప్రొఫైల్ అవసరం
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,పాయింట్ ఆఫ్ సేల్ ను ఉపయోగించడానికి POS ప్రొఫైల్ అవసరం
DocType: Purchase Invoice Item,Net Amount,నికర మొత్తం
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} సమర్పించిన చేయలేదు చర్య పూర్తి చేయబడదు కాబట్టి
DocType: Purchase Order Item Supplied,BOM Detail No,బిఒఎం వివరాలు లేవు
@@ -2169,7 +2197,8 @@
DocType: Loan,Monthly Repayment Amount,మంత్లీ నంతవరకు మొత్తం
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ఇన్వాయిస్లు తెరవడం
DocType: Contract,Contract Details,కాంట్రాక్ట్ వివరాలు
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి
+DocType: Employee,Leave Details,వివరాలు వదిలివేయండి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి
DocType: UOM,UOM Name,UoM పేరు
DocType: GST HSN Code,HSN Code,HSN కోడ్
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,చందా మొత్తాన్ని
@@ -2190,7 +2219,7 @@
DocType: Sales Invoice Item,Brand Name,బ్రాండ్ పేరు
DocType: Purchase Receipt,Transporter Details,ట్రాన్స్పోర్టర్ వివరాలు
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},వాడుకరి {0} ఇప్పటికే వైద్యుడికి కేటాయించబడింది {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,బాక్స్
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,సాధ్యమైన సరఫరాదారు
DocType: Journal Entry,JV-RET-,జెవి-RET-
@@ -2260,18 +2289,17 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},రకం లీవ్ {0} కంటే ఎక్కువ ఉండరాదు {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ముందుగానే X రోజులు కార్యకలాపాలు ప్రణాళిక ప్రయత్నించండి.
DocType: HR Settings,Stop Birthday Reminders,ఆపు జన్మదిన రిమైండర్లు
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},కంపెనీ డిఫాల్ట్ పేరోల్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},కంపెనీ డిఫాల్ట్ పేరోల్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0}
DocType: SMS Center,Receiver List,స్వీకర్త జాబితా
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,శోధన అంశం
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,శోధన అంశం
DocType: Payment Schedule,Payment Amount,చెల్లింపు మొత్తం
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,తేదీ మరియు పని ముగింపు తేదీ నుండి పని మధ్యలో అర్ధ రోజు ఉండాలి
DocType: Patient Appointment,Referring Physician,వైద్యున్ని సూచించడం
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,వినియోగించిన మొత్తం
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,నగదు నికర మార్పు
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
DocType: Assessment Plan,Grading Scale,గ్రేడింగ్ స్కేల్
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,ఇప్పటికే పూర్తి
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,ఇప్పటికే పూర్తి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,చేతిలో స్టాక్
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",దయచేసి అప్లికేషన్ యొక్క మిగిలిన అనుకూల లాభాంశాలు {0} యాడ్-ప్రో-రటా భాగం
@@ -2279,7 +2307,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},చెల్లింపు అభ్యర్థన ఇప్పటికే ఉంది {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,జారీచేయబడింది వస్తువుల ధర
DocType: Physician,Hospital,హాస్పిటల్
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},పరిమాణం కంటే ఎక్కువ ఉండకూడదు {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},పరిమాణం కంటే ఎక్కువ ఉండకూడదు {0}
DocType: Travel Request Costing,Funded Amount,నిధుల మొత్తం
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,మునుపటి ఆర్థిక సంవత్సరం మూసివేయబడింది లేదు
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),వయసు (రోజులు)
@@ -2335,7 +2363,7 @@
DocType: Journal Entry,Entry Type,ఎంట్రీ రకం
,Customer Credit Balance,కస్టమర్ క్రెడిట్ సంతులనం
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,చెల్లించవలసిన అకౌంట్స్ నికర మార్పును
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),కస్టమర్ {0} ({1} / {2}) కోసం క్రెడిట్ పరిమితి దాటింది.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),కస్టమర్ {0} ({1} / {2}) కోసం క్రెడిట్ పరిమితి దాటింది.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise డిస్కౌంట్' అవసరం కస్టమర్
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,పత్రికలు బ్యాంకు చెల్లింపు తేదీలు నవీకరించండి.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ధర
@@ -2366,13 +2394,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,వదిలివేయండి మరియు హాజరు
DocType: Asset,Comprehensive Insurance,సమగ్ర బీమా
DocType: Maintenance Visit,Partially Completed,పాక్షికంగా పూర్తి
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},లాయల్టీ పాయింట్: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,ఆధునిక సున్నితత్వం
DocType: Leave Type,Include holidays within leaves as leaves,ఆకులు ఆకులు లోపల సెలవులు చేర్చండి
+DocType: Loyalty Program,Redemption,రిడంప్షన్
DocType: Sales Invoice,Packed Items,ప్యాక్ చేసిన అంశాలు
DocType: Contract,Contract Period,ఒప్పంద కాలం
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,సీరియల్ నంబర్ వ్యతిరేకంగా వారంటీ దావా
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','మొత్తం'
DocType: Employee,Permanent Address,శాశ్వత చిరునామా
+DocType: Loyalty Program,Collection Tier,కలెక్షన్ టైర్
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,తేదీ నుండి ఉద్యోగి చేరిన తేదీ కంటే తక్కువగా ఉండకూడదు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",గ్రాండ్ మొత్తం కంటే \ {0} {1} ఎక్కువ ఉండకూడదు వ్యతిరేకంగా చెల్లించిన అడ్వాన్స్ {2}
@@ -2382,6 +2413,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,అంశం కోడ్ దయచేసి ఎంచుకోండి
DocType: Student Sibling,Studying in Same Institute,అదే ఇన్స్టిట్యూట్ అధ్యయనం
DocType: Leave Type,Earned Leave,సంపాదించిన సెలవు
+DocType: Employee,Salary Details,జీతం వివరాలు
DocType: Territory,Territory Manager,భూభాగం మేనేజర్
DocType: Packed Item,To Warehouse (Optional),గిడ్డంగి (ఆప్షనల్)
DocType: GST Settings,GST Accounts,GST ఖాతాలు
@@ -2422,10 +2454,11 @@
DocType: Course Assessment Criteria,Weightage,వెయిటేజీ
DocType: Purchase Invoice,Tax Breakup,పన్ను వేర్పాటు
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,వివరాలు చేరడం
DocType: Member,Non Profit Member,లాభాపేక్ష సభ్యుడు
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: వ్యయ కేంద్రం 'లాభం మరియు నష్టం' ఖాతా కోసం అవసరం {2}. కంపెనీ కోసం ఒక డిఫాల్ట్ వ్యయ కేంద్రం ఏర్పాటు చేయండి.
DocType: Payment Schedule,Payment Term,చెల్లింపు టర్మ్
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ఒక కస్టమర్ గ్రూప్ అదే పేరుతో కస్టమర్ పేరును లేదా కస్టమర్ గ్రూప్ పేరు దయచేసి
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ఒక కస్టమర్ గ్రూప్ అదే పేరుతో కస్టమర్ పేరును లేదా కస్టమర్ గ్రూప్ పేరు దయచేసి
DocType: Land Unit,Area,ప్రాంతం
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,న్యూ సంప్రదించండి
DocType: Territory,Parent Territory,మాతృ భూభాగం
@@ -2437,6 +2470,7 @@
DocType: Homepage,Products,ఉత్పత్తులు
DocType: Announcement,Instructor,బోధకుడు
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),అంశాన్ని ఎంచుకోండి (ఐచ్ఛికం)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,ఎంచుకున్న కంపెనీకి లాయల్టీ ప్రోగ్రామ్ చెల్లుబాటు కాదు
DocType: Fee Schedule Student Group,Fee Schedule Student Group,ఫీజు షెడ్యూల్ స్టూడెంట్ గ్రూప్
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ఈ అంశాన్ని రకాల్లో, అప్పుడు అది అమ్మకాలు ఆదేశాలు మొదలైనవి ఎంపిక సాధ్యం కాదు"
@@ -2450,7 +2484,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ప్రారంభ నిల్వలు
DocType: Asset,Depreciation Method,అరుగుదల విధానం
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ప్రాథమిక రేటు లో కూడా ఈ పన్ను?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,మొత్తం టార్గెట్
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,మొత్తం టార్గెట్
DocType: Soil Texture,Sand Composition (%),ఇసుక కంపోజిషన్ (%)
DocType: Job Applicant,Applicant for a Job,ఒక Job కొరకు అభ్యర్ధించే
DocType: Production Plan Material Request,Production Plan Material Request,ఉత్పత్తి ప్రణాళిక మెటీరియల్ అభ్యర్థన
@@ -2482,13 +2516,12 @@
DocType: Sales Invoice Item,Customer's Item Code,కస్టమర్ యొక్క Item కోడ్
DocType: Stock Reconciliation,Stock Reconciliation,స్టాక్ సయోధ్య
DocType: Territory,Territory Name,భూభాగం పేరు
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,పని లో ప్రోగ్రెస్ వేర్హౌస్ సమర్పించండి ముందు అవసరం
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,పని లో ప్రోగ్రెస్ వేర్హౌస్ సమర్పించండి ముందు అవసరం
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,మీరు చందాలో ఒకే బిల్లింగ్ చక్రం కలిగిన ప్లాన్లను మాత్రమే కలిగి ఉండవచ్చు
DocType: Bank Statement Transaction Settings Item,Mapped Data,మాప్ చేసిన డేటా
DocType: Purchase Order Item,Warehouse and Reference,వేర్హౌస్ మరియు సూచన
DocType: Payroll Period Date,Payroll Period Date,పేరోల్ పీరియడ్ తేదీ
DocType: Supplier,Statutory info and other general information about your Supplier,మీ సరఫరాదారు గురించి స్టాట్యుటరీ సమాచారం మరియు ఇతర సాధారణ సమాచారం
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,మీరు చెల్లించని పన్ను మినహాయింపు ప్రూఫ్ మరియు పేరోల్ పీరియడ్ చివరి జీతం స్లిప్లో అన్క్లెయిడ్ ఉద్యోగి ప్రయోజనాల కోసం పన్ను తీసివేయాలి
DocType: Item,Serial Nos and Batches,సీరియల్ Nos మరియు ఇస్తున్న
DocType: Item,Serial Nos and Batches,సీరియల్ Nos మరియు ఇస్తున్న
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,స్టూడెంట్ గ్రూప్ శక్తి
@@ -2499,12 +2532,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},సీరియల్ అంశం ఏదీ ప్రవేశించింది నకిలీ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,లీడ్ సోర్స్ ద్వారా దారితీస్తుంది ట్రాక్.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ఒక షిప్పింగ్ రూల్ ఒక పరిస్థితి
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,దయచేసి నమోదు చెయ్యండి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,దయచేసి నమోదు చెయ్యండి
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,నిర్వహణ లాగ్
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,అంశం లేదా వేర్హౌస్ ఆధారంగా వడపోత సెట్ చెయ్యండి
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ఈ ప్యాకేజీ యొక్క నికర బరువు. (అంశాలను నికర బరువు మొత్తంగా స్వయంచాలకంగా లెక్కించిన)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ఇంటర్ కంపెనీ జర్నల్ ప్రవేశం చేయండి
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,డిస్కౌంట్ మొత్తం 100% కన్నా ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,డిస్కౌంట్ మొత్తం 100% కన్నా ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","క్రొత్త వ్యయ కేంద్రం యొక్క సంఖ్య, అది ఉపసర్గంగా వ్యయ కేంద్రం పేరులో చేర్చబడుతుంది"
DocType: Sales Order,To Deliver and Bill,బట్వాడా మరియు బిల్
DocType: Student Group,Instructors,బోధకులు
DocType: GL Entry,Credit Amount in Account Currency,ఖాతా కరెన్సీ లో క్రెడిట్ మొత్తం
@@ -2537,7 +2571,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,అసోసియేట్
DocType: Asset Movement,Asset Movement,ఆస్తి ఉద్యమం
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,కార్య క్రమాన్ని {0} సమర్పించాలి
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,న్యూ కార్ట్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,న్యూ కార్ట్
DocType: Taxable Salary Slab,From Amount,మొత్తం నుండి
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} అంశం సీరియల్ అంశం కాదు
DocType: Leave Type,Encashment,ఎన్క్యాష్మెంట్
@@ -2556,7 +2590,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ కంపెనీ కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీకి సమానంగా ఉండాలి
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ప్యాకేజీ దూస్రా (మాత్రమే డ్రాఫ్ట్) లో ఒక భాగంగా ఉంది అని సూచిస్తుంది
DocType: Soil Texture,Loam,లోవామ్
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,రో {0}: తేదీని పోస్ట్ చేసే ముందు తేదీ ఉండకూడదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,రో {0}: తేదీని పోస్ట్ చేసే ముందు తేదీ ఉండకూడదు
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,చెల్లింపు ఎంట్రీ చేయండి
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},అంశం పరిమాణం {0} కంటే తక్కువ ఉండాలి {1}
,Sales Invoice Trends,సేల్స్ వాయిస్ ట్రెండ్లులో
@@ -2577,7 +2611,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,ఫోరమ్లను సందర్శించండి
DocType: Student,Student Mobile Number,స్టూడెంట్ మొబైల్ నంబర్
DocType: Item,Has Variants,రకాల్లో
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} కంటే {2} కంటే ఎక్కువ {0} వస్తువు కోసం overbill చేయలేము. అధిక బిల్లింగ్ను అనుమతించడానికి, దయచేసి స్టాక్ సెట్టింగ్ల్లో సెట్ చేయండి"
+DocType: Employee Benefit Claim,Claim Benefit For,దావా బెనిఫిట్ కోసం
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} కంటే {2} కంటే ఎక్కువ {0} వస్తువు కోసం overbill చేయలేము. అధిక బిల్లింగ్ను అనుమతించడానికి, దయచేసి స్టాక్ సెట్టింగ్ల్లో సెట్ చేయండి"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ప్రతిస్పందనని నవీకరించండి
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},మీరు ఇప్పటికే ఎంపిక నుండి అంశాలను రోజులో {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,మంత్లీ పంపిణీ పేరు
@@ -2585,6 +2620,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
DocType: Sales Person,Parent Sales Person,మాతృ సేల్స్ పర్సన్
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,విక్రేత మరియు కొనుగోలుదారు ఒకే విధంగా ఉండకూడదు
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
DocType: Project,Collect Progress,ప్రోగ్రెస్ని సేకరించండి
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,మొదట కార్యక్రమం ఎంచుకోండి
DocType: Patient Appointment,Patient Age,పేషెంట్ యుగం
@@ -2620,7 +2656,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,లోపాలు ఉన్నాయి.
DocType: Guardian,Guardian Interests,గార్డియన్ అభిరుచులు
DocType: Naming Series,Current Value,కరెంట్ వేల్యూ
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,బహుళ ఆర్థిక సంవత్సరాలలో తేదీ {0} ఉన్నాయి. ఫిస్కల్ ఇయర్ లో కంపెనీని స్థాపించారు దయచేసి
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,బహుళ ఆర్థిక సంవత్సరాలలో తేదీ {0} ఉన్నాయి. ఫిస్కల్ ఇయర్ లో కంపెనీని స్థాపించారు దయచేసి
DocType: Education Settings,Instructor Records to be created by,బోధకుడు రికార్డ్స్ సృష్టించాలి
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} రూపొందించినవారు
DocType: GST Account,GST Account,GST ఖాతా
@@ -2634,12 +2670,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ఈ స్టాక్ ఉద్యమం ఆధారంగా. చూడండి {0} వివరాలకు
DocType: Pricing Rule,Selling,సెల్లింగ్
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},మొత్తం {0} {1} వ్యతిరేకంగా తీసివేయబడుతుంది {2}
-DocType: Employee,Salary Information,జీతం ఇన్ఫర్మేషన్
DocType: Sales Person,Name and Employee ID,పేరు మరియు Employee ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,గడువు తేదీ తేదీ చేసినది ముందు ఉండరాదు
DocType: Website Item Group,Website Item Group,వెబ్సైట్ అంశం గ్రూప్
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,ఇష్టాలకు జోడించబడింది
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ఇప్పటికే ఎంచుకున్న ప్రమాణం లేదా జీతం స్లిప్ సమర్పించినందుకు జీతం స్లిప్ లేదు
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ఇప్పటికే ఎంచుకున్న ప్రమాణం లేదా జీతం స్లిప్ సమర్పించినందుకు జీతం స్లిప్ లేదు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,సుంకాలు మరియు పన్నుల
DocType: Projects Settings,Projects Settings,ప్రాజెక్ట్స్ సెట్టింగులు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,సూచన తేదీని ఎంటర్ చేయండి
@@ -2666,7 +2701,6 @@
DocType: Patient,O Positive,ఓ అనుకూల
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ఇన్వెస్ట్మెంట్స్
DocType: Issue,Resolution Details,రిజల్యూషన్ వివరాలు
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,కేటాయింపులు
DocType: Item Quality Inspection Parameter,Acceptance Criteria,అంగీకారం ప్రమాణం
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,పైన ఇచ్చిన పట్టికలో మెటీరియల్ అభ్యర్థనలు నమోదు చేయండి
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,జర్నల్ ఎంట్రీకి తిరిగి చెల్లింపులు అందుబాటులో లేవు
@@ -2689,7 +2723,7 @@
DocType: Woocommerce Settings,Tax Account,పన్ను ఖాతా
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,అందుబాటులో ఉన్న స్లాట్లు
DocType: C-Form Invoice Detail,Invoice No,వాయిస్ లేవు
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,చెల్లింపు చేయండి
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,చెల్లింపు చేయండి
DocType: Room,Room Name,రూమ్ పేరు
DocType: Prescription Duration,Prescription Duration,ప్రిస్క్రిప్షన్ వ్యవధి
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉంది ప్రవేశానికి ముందు {0} రద్దు / అనువర్తిత సాధ్యం కాదు వదిలి {1}
@@ -2708,8 +2742,8 @@
DocType: Employee,Resignation Letter Date,రాజీనామా ఉత్తరం తేదీ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ధర నిబంధనలకు మరింత పరిమాణం ఆధారంగా ఫిల్టర్.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,సెట్ చేయబడలేదు
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0}
DocType: Task,Total Billing Amount (via Time Sheet),మొత్తం బిల్లింగ్ మొత్తం (సమయం షీట్ ద్వారా)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,తిరిగి కస్టమర్ రెవెన్యూ
DocType: Soil Texture,Silty Clay Loam,మట్టి క్లే లోమ్
@@ -2743,13 +2777,13 @@
,Quotation Trends,కొటేషన్ ట్రెండ్లులో
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless మాండేట్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
DocType: Shipping Rule,Shipping Amount,షిప్పింగ్ మొత్తం
DocType: Supplier Scorecard Period,Period Score,కాలం స్కోరు
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,వినియోగదారుడు జోడించండి
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,పెండింగ్ మొత్తం
DocType: Lab Test Template,Special,ప్రత్యేక
-DocType: Purchase Order Item Supplied,Conversion Factor,మార్పిడి ఫాక్టర్
+DocType: Loyalty Program,Conversion Factor,మార్పిడి ఫాక్టర్
DocType: Purchase Order,Delivered,పంపిణీ
,Vehicle Expenses,వాహనం ఖర్చులు
DocType: Serial No,Invoice Details,ఇన్వాయిస్ వివరాలు
@@ -2792,14 +2826,14 @@
DocType: Patient,B Positive,B అనుకూలమైన
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",ఉద్యోగుల యొక్క గరిష్ట లాభం {0} మునుపటి దావా \ మొత్తంలో మొత్తం {2} ద్వారా {1} మించిపోయింది
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","రో # {0}: ప్యాక్ చేసిన అంశాల 1, అంశం ఒక స్థిర ఆస్తి ఉంది ఉండాలి. దయచేసి బహుళ అంశాల కోసం ప్రత్యేక వరుస ఉపయోగించడానికి."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","రో # {0}: ప్యాక్ చేసిన అంశాల 1, అంశం ఒక స్థిర ఆస్తి ఉంది ఉండాలి. దయచేసి బహుళ అంశాల కోసం ప్రత్యేక వరుస ఉపయోగించడానికి."
DocType: Leave Block List Allow,Leave Block List Allow,బ్లాక్ జాబితా అనుమతించు వదిలి
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు
DocType: Patient Medical Record,Patient Medical Record,పేషెంట్ మెడికల్ రికార్డ్
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,కాని గ్రూప్ గ్రూప్
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,క్రీడలు
DocType: Loan Type,Loan Name,లోన్ పేరు
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,యదార్థమైన మొత్తం
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,యదార్థమైన మొత్తం
DocType: Lab Test UOM,Test UOM,టెస్ట్ UOM
DocType: Student Siblings,Student Siblings,స్టూడెంట్ తోబుట్టువుల
DocType: Subscription Plan Detail,Subscription Plan Detail,సభ్యత్వ ప్రణాళిక వివరాలు
@@ -2827,7 +2861,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},బ్యాచ్ లో స్టాక్ సంతులనం {0} అవుతుంది ప్రతికూల {1} Warehouse వద్ద అంశం {2} కోసం {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,మెటీరియల్ అభ్యర్థనలను తరువాత అంశం యొక్క క్రమాన్ని స్థాయి ఆధారంగా స్వయంచాలకంగా బడ్డాయి
DocType: Email Digest,Pending Sales Orders,సేల్స్ ఆర్డర్స్ పెండింగ్లో
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},తేదీ నుండి {0} ఉద్యోగి యొక్క ఉపశమనం తేదీ తర్వాత {1}
DocType: Supplier,Is Internal Supplier,అంతర్గత సరఫరాదారు
DocType: Employee,Create User Permission,వాడుకరి అనుమతిని సృష్టించండి
@@ -2836,6 +2870,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UoM మార్పిడి అంశం వరుసగా అవసరం {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 లాయల్టీ పాయింట్స్ = బేస్ కరెన్సీ ఎంత?
DocType: Salary Component,Deduction,తీసివేత
DocType: Item,Retain Sample,నమూనాను నిలుపుకోండి
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,రో {0}: టైమ్ నుండి మరియు సమయం తప్పనిసరి.
@@ -2850,7 +2885,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,గణించిన బ్యాంక్ స్టేట్మెంట్ సంతులనం
DocType: Normal Test Template,Normal Test Template,సాధారణ టెస్ట్ మూస
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,వికలాంగ యూజర్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,కొటేషన్
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,కొటేషన్
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,ఏ కోట్కు అందుకున్న RFQ ను సెట్ చేయలేరు
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,మొత్తం తీసివేత
@@ -2879,11 +2914,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-పోస్ట్ అమ్మకానికి డిస్కౌంట్
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","తప్ప ప్రత్యేక అక్షరాలను "-" ".", "#", మరియు "/" సిరీస్ నామకరణ లో అనుమతించబడవు"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","సేల్స్ ప్రచారాలు ట్రాక్. లీడ్స్, కొటేషన్స్ ట్రాక్, అమ్మకాల ఉత్తర్వు etc ప్రచారాలు నుండి పెట్టుబడి పై రాబడి కొలవడానికి."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,మీరు గ్రాండ్ టోటల్ కంటే ఎక్కువ విలువ కలిగిన లాయల్టీ పాయింట్స్ను రీడీమ్ చేయలేరు.
DocType: Department Approver,Approver,అప్రూవర్గా
,SO Qty,SO ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,షేర్ హోల్డర్కు ఫీల్డ్ ఖాళీగా ఉండకూడదు
DocType: Guardian,Work Address,కార్య చిరునామా
DocType: Appraisal,Calculate Total Score,మొత్తం స్కోరు లెక్కించు
+DocType: Employee,Health Insurance,ఆరోగ్య భీమా
DocType: Asset Repair,Manufacturing Manager,తయారీ మేనేజర్
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},సీరియల్ లేవు {0} వరకు వారంటీ కింద {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,కనీస అనుమతి విలువ
@@ -2914,7 +2951,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,అంశం వేరియంట్ సెట్టింగులు
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,కంపెనీ ఎంచుకోండి ...
DocType: Leave Control Panel,Leave blank if considered for all departments,అన్ని శాఖల కోసం భావిస్తారు ఉంటే ఖాళీ వదిలి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","అంశం {0}: {1} qty ఉత్పత్తి,"
DocType: Payroll Entry,Fortnightly,పక్ష
DocType: Currency Exchange,From Currency,కరెన్సీ నుండి
@@ -2959,7 +2996,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా {1}
DocType: Account,Fixed Asset,స్థిర ఆస్తి
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,సీరియల్ ఇన్వెంటరీ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}.
,Department Analytics,డిపార్ట్మెంట్ ఎనలిటిక్స్
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,డిఫాల్ట్ పరిచయంలో ఇమెయిల్ కనుగొనబడలేదు
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,సీక్రెట్ను రూపొందించండి
@@ -2970,7 +3007,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు.
DocType: Sales Invoice,Total Billing Amount,మొత్తం బిల్లింగ్ మొత్తం
DocType: Bank Statement Transaction Entry,Receivable Account,స్వీకరించదగిన ఖాతా
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},రో # {0}: ఆస్తి {1} ఇప్పటికే ఉంది {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},రో # {0}: ఆస్తి {1} ఇప్పటికే ఉంది {2}
DocType: Quotation Item,Stock Balance,స్టాక్ సంతులనం
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,చెల్లింపు కు అమ్మకాల ఆర్డర్
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,సియిఒ
@@ -3006,7 +3043,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,చెల్లింపు నిర్ధారణ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ధర జాబితా సెట్ చెయ్యకపోతే ధరలు చూపబడవు
DocType: Stock Entry,Total Incoming Value,మొత్తం ఇన్కమింగ్ విలువ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,డెబిట్ అవసరం ఉంది
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,డెబిట్ అవసరం ఉంది
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets మీ జట్టు చేసిన కృత్యాలు కోసం సమయం, ఖర్చు మరియు బిల్లింగ్ ట్రాక్ సహాయం"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,కొనుగోలు ధర జాబితా
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,సరఫరాదారు స్కోర్కార్డ్ వేరియబుల్స్ యొక్క టెంప్లేట్లు.
@@ -3034,7 +3071,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,దయచేసి చెల్లించిన విద్యార్ధి దరఖాస్తుదారునికి తప్పనిసరిగా తప్పనిసరి అయిన స్టూడెంట్ అడ్మిషన్ ఎంచుకోండి
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},బిఒఎం సూత్రం: {0} యొక్క పేరెంట్ లేదా బాల ఉండకూడదు {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,దయచేసి ధర ప్రచురించడానికి ధర జాబితాను ఎంచుకోండి
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,బడ్జెట్ జాబితా
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,బడ్జెట్ జాబితా
DocType: Work Order Operation,Completed Qty,పూర్తైన ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, మాత్రమే డెబిట్ ఖాతాల మరో క్రెడిట్ ప్రవేశానికి వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,ధర జాబితా {0} నిలిపివేయబడింది
@@ -3051,7 +3088,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless చెల్లింపు గేట్వే సెట్టింగులు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ఎక్స్చేంజ్ పెరుగుట / నష్టం
DocType: Opportunity,Lost Reason,లాస్ట్ కారణము
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},రో # {0}: ఖాతా {1} సంస్థకు చెందినది కాదు {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},రో # {0}: ఖాతా {1} సంస్థకు చెందినది కాదు {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} ను కనుగొనడం సాధ్యం కాలేదు
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,క్రొత్త చిరునామా
DocType: Quality Inspection,Sample Size,నమూనా పరిమాణం
@@ -3075,7 +3112,7 @@
DocType: Fee Schedule Program,Student Batch,స్టూడెంట్ బ్యాచ్
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,స్టూడెంట్ చేయండి
DocType: Supplier Scorecard Scoring Standing,Min Grade,కనిష్ట గ్రేడ్
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},మీరు ప్రాజెక్ట్ సహకరించడానికి ఆహ్వానించబడ్డారు: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},మీరు ప్రాజెక్ట్ సహకరించడానికి ఆహ్వానించబడ్డారు: {0}
DocType: Supplier Group,Parent Supplier Group,మాతృ సరఫరాదారు సమూహం
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},వైద్యుడు {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,గ్రూప్ కంపెనీలో సంచిత విలువలు
@@ -3115,7 +3152,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,తదుపరి సంప్రదించండి తేదీ గతంలో ఉండకూడదు
DocType: Company,For Reference Only.,సూచన ఓన్లి.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},వైద్యుడు {0} {1} లో అందుబాటులో లేదు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},చెల్లని {0}: {1}
,GSTR-1,GSTR -1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3126,10 +3163,9 @@
DocType: Asset,Policy number,పాలసీ సంఖ్య
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,అవసరం 'తేదీ నుండి'
DocType: Journal Entry,Reference Number,సూచన సంఖ్య
-DocType: Employee,Employment Details,ఉపాధి వివరాలు
DocType: Employee,New Workplace,కొత్త కార్యాలయంలో
DocType: Retention Bonus,Retention Bonus,నిలుపుదల బోనస్
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,మెటీరియల్ వినియోగం
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,మెటీరియల్ వినియోగం
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ముగించబడినది గా సెట్
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},బార్కోడ్ ఐటెమ్ను {0}
DocType: Normal Test Items,Require Result Value,ఫలిత విలువ అవసరం
@@ -3143,7 +3179,7 @@
DocType: Item,End of Life,లైఫ్ ఎండ్
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ప్రయాణం
DocType: Student Report Generation Tool,Include All Assessment Group,అన్ని అసెస్మెంట్ గ్రూప్ చేర్చండి
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,సక్రియ లేదా డిఫాల్ట్ జీతం నిర్మాణం ఇచ్చిన తేదీలు ఉద్యోగుల {0} కనుగొనబడలేదు
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,సక్రియ లేదా డిఫాల్ట్ జీతం నిర్మాణం ఇచ్చిన తేదీలు ఉద్యోగుల {0} కనుగొనబడలేదు
DocType: Leave Block List,Allow Users,వినియోగదారులు అనుమతించు
DocType: Purchase Order,Customer Mobile No,కస్టమర్ మొబైల్ లేవు
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,నగదు ప్రవాహం మ్యాపింగ్ మూస వివరాలు
@@ -3160,7 +3196,7 @@
DocType: Water Analysis,Origin,మూలం
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ
DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి
DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ అనుమతించు
@@ -3201,7 +3237,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,మీరు ఖచ్చితంగా ఈ అపాయింట్మెంట్ను రద్దు చేయాలనుకుంటున్నారా?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,హోటల్ రూమ్ ప్రైసింగ్ ప్యాకేజీ
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,సేల్స్ పైప్లైన్
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},జీతం కాంపొనెంట్లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},జీతం కాంపొనెంట్లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required న
DocType: Rename Tool,File to Rename,పేరుమార్చు దాఖలు
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},దయచేసి రో అంశం బిఒఎం ఎంచుకోండి {0}
@@ -3214,7 +3250,7 @@
DocType: POS Profile,Applicable for Users,వినియోగదారులకు వర్తించేది
DocType: Notification Control,Expense Claim Approved,ఖర్చు చెప్పడం ఆమోదించబడింది
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ఏ పని ఆర్డర్లు సృష్టించబడలేదు
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే ఈ కాలానికి రూపొందించినవారు
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే ఈ కాలానికి రూపొందించినవారు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ఫార్మాస్యూటికల్
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,చెల్లుబాటు అయ్యే ఎన్చాస్మెంట్ మొత్తానికి మీరు లీవ్ ఎన్కాష్మెంట్ని మాత్రమే సమర్పించవచ్చు
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,కొనుగోలు వస్తువుల ధర
@@ -3256,7 +3292,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,పన్ను మూసను చేయండి
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,వాడుకరి ఫోరం
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
DocType: Contract,Fulfilment Status,నెరవేర్చుట స్థితి
DocType: Lab Test Sample,Lab Test Sample,ల్యాబ్ పరీక్ష నమూనా
DocType: Item Variant Settings,Allow Rename Attribute Value,లక్షణం విలువ పేరు మార్చడానికి అనుమతించండి
@@ -3279,22 +3315,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,సరఫరాదారు గ్రూప్ / సరఫరాదారు
DocType: Member,Membership Expiry Date,సభ్యత్వం గడువు తేదీ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} తిరిగి పత్రంలో ప్రతికూల ఉండాలి
+DocType: Employee Tax Exemption Proof Submission,Submission Date,సమర్పణ తేదీ
,Minutes to First Response for Issues,సమస్యలకు మొదటి రెస్పాన్స్ మినిట్స్
DocType: Purchase Invoice,Terms and Conditions1,నిబంధనలు మరియు Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,ఇన్స్టిట్యూట్ యొక్క పేరు ఇది కోసం మీరు ఈ వ్యవస్థ ఏర్పాటు చేస్తారు.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",ఈ తేదీ వరకు స్తంభింప అకౌంటింగ్ ఎంట్రీ ఎవరూ / అలా క్రింద పేర్కొన్న పాత్ర తప్ప ఎంట్రీ సవరించవచ్చు.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,నిర్వహణ షెడ్యూల్ రూపొందించడానికి ముందు పత్రం సేవ్ దయచేసి
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,తాజా ధర అన్ని BOM లలో నవీకరించబడింది
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,తాజా ధర అన్ని BOM లలో నవీకరించబడింది
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ప్రాజెక్టు హోదా
DocType: UOM,Check this to disallow fractions. (for Nos),భిన్నాలు నిరాకరించేందుకు ఈ తనిఖీ. (NOS కోసం)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం
DocType: Student Admission Program,Naming Series (for Student Applicant),సిరీస్ నేమింగ్ (స్టూడెంట్ దరఖాస్తుదారు కోసం)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,బోనస్ చెల్లింపు తేదీ గత తేదీ కాదు
DocType: Travel Request,Copy of Invitation/Announcement,ఆహ్వానం / ప్రకటన యొక్క కాపీ
DocType: Delivery Note,Transporter Name,ట్రాన్స్పోర్టర్ పేరు
DocType: Authorization Rule,Authorized Value,ఆథరైజ్డ్ విలువ
DocType: BOM,Show Operations,ఆపరేషన్స్ షో
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
,Minutes to First Response for Opportunity,అవకాశం కోసం మొదటి రెస్పాన్స్ మినిట్స్
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,మొత్తం కరువవడంతో
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్
@@ -3339,7 +3374,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,వాడుకరి ఆమోదిస్తోంది పాలన వర్తిస్తుంది యూజర్ అదే ఉండకూడదు
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ప్రాథమిక రేటు (స్టాక్ UoM ప్రకారం)
DocType: SMS Log,No of Requested SMS,అభ్యర్థించిన SMS సంఖ్య
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,పే లేకుండా వదిలి లేదు ఆమోదం అప్లికేషన్ లీవ్ రికార్డులు సరిపోలడం లేదు
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,పే లేకుండా వదిలి లేదు ఆమోదం అప్లికేషన్ లీవ్ రికార్డులు సరిపోలడం లేదు
DocType: Campaign,Campaign-.####,ప్రచారం -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,తదుపరి దశలు
DocType: Travel Request,Domestic,దేశీయ
@@ -3353,7 +3388,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,బార్ కోడ్ {0} చెల్లుబాటు అయ్యే {1} కోడ్ కాదు
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ముగింపు సంవత్సరం
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,QUOT / లీడ్%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
DocType: Driver,Driver,డ్రైవర్
DocType: Vital Signs,Nutrition Values,న్యూట్రిషన్ విలువలు
DocType: Lab Test Template,Is billable,బిల్ చేయదగినది
@@ -3396,8 +3431,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd పరిమాణం
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},ఫీజు రికార్డ్స్ రూపొందించబడింది - {0}
DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ఎంచుకోండి లక్షణం విలువలు
DocType: Purchase Invoice,Reason For Issuing document,పత్రం జారీ కోసం కారణం
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు
@@ -3447,7 +3482,7 @@
DocType: Purchase Receipt,Time at which materials were received,పదార్థాలు అందుకున్న సమయంలో
DocType: Products Settings,Products per Page,పేజీకి ఉత్పత్తులు
DocType: Stock Ledger Entry,Outgoing Rate,అవుట్గోయింగ్ రేటు
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,లేదా
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,లేదా
DocType: Sales Order,Billing Status,బిల్లింగ్ స్థితి
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ఒక సమస్యను నివేదించండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,యుటిలిటీ ఖర్చులు
@@ -3512,7 +3547,7 @@
DocType: Volunteer Skill,Volunteer Skill,వాలంటీర్ నైపుణ్యం
DocType: Bank Reconciliation,Include POS Transactions,POS లావాదేవీలను చేర్చండి
DocType: Purchase Invoice,Inter Company Invoice Reference,ఇంటర్ కంపెనీ ఇన్వాయిస్ రిఫరెన్స్
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,దయచేసి కార్ట్లో ఒక అంశాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,దయచేసి కార్ట్లో ఒక అంశాన్ని ఎంచుకోండి
DocType: Landed Cost Voucher,Purchase Receipt Items,కొనుగోలు రసీదులు అంశాలు
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,మలచుకొనుట పత్రాలు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,బకాయిలో
@@ -3523,10 +3558,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,ఆదాయపు ఖాతా
DocType: Payment Request,Amount in customer's currency,కస్టమర్ యొక్క కరెన్సీ లో మొత్తం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,డెలివరీ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,డెలివరీ
DocType: Volunteer,Weekdays,వారపు రోజులు
DocType: Stock Reconciliation Item,Current Qty,ప్రస్తుత ప్యాక్ చేసిన అంశాల
DocType: Restaurant Menu,Restaurant Menu,రెస్టారెంట్ మెను
+DocType: Loyalty Program,Help Section,సహాయం విభాగం
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,మునుపటి
DocType: Appraisal Goal,Key Responsibility Area,కీ బాధ్యత ఏరియా
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","స్టూడెంట్ ఇస్తున్న మీరు విద్యార్థులకు హాజరు, లెక్కింపులు మరియు ఫీజు ట్రాక్ సహాయం"
@@ -3534,7 +3570,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,శాశ్వత జాబితా కోసం డిఫాల్ట్ జాబితా ఖాతా సెట్
DocType: Item Reorder,Material Request Type,మెటీరియల్ అభ్యర్థన పద్ధతి
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,గ్రాంట్ రివ్యూ ఇమెయిల్ పంపండి
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage పూర్తి, సేవ్ లేదు"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage పూర్తి, సేవ్ లేదు"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,రో {0}: UoM మార్పిడి ఫాక్టర్ తప్పనిసరి
DocType: Employee Benefit Claim,Claim Date,దావా తేదీ
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,గది సామర్థ్యం
@@ -3543,7 +3579,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,మీరు గతంలో ఉత్పత్తి చేయబడిన ఇన్వాయిస్ల యొక్క రికార్డులను కోల్పోతారు. మీరు ఖచ్చితంగా ఈ సభ్యత్వాన్ని పునఃప్రారంభించదలిచారా?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,రిజిస్ట్రేషన్ ఫీజు
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,ప్రో రేటా డిస్పెన్సెడ్ మొత్తం
+DocType: Loyalty Program Collection,Loyalty Program Collection,విశ్వసనీయ ప్రోగ్రామ్ కలెక్షన్
DocType: Stock Entry Detail,Subcontracted Item,సబ్కాన్డ్రాక్టెడ్ ఐటమ్
DocType: Budget,Cost Center,వ్యయ కేంద్రం
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ఓచర్ #
@@ -3589,6 +3625,7 @@
DocType: Bank Guarantee,Reference Document Name,సూచన పత్రం పేరు
DocType: Purchase Invoice,Taxes and Charges Deducted,పన్నులు మరియు ఆరోపణలు తగ్గించబడుతూ
DocType: Support Settings,Issues,ఇష్యూస్
+DocType: Loyalty Program,Loyalty Program Name,విశ్వసనీయ ప్రోగ్రామ్ పేరు
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},స్థితి ఒకటి ఉండాలి {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,GSTIN పంపినట్లు రిమైండర్ పంపండి
DocType: Sales Invoice,Debit To,డెబిట్
@@ -3690,7 +3727,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ఖర్చుల / తేడా ఖాతా ({0}) ఒక 'లాభం లేదా నష్టం ఖాతా ఉండాలి
DocType: Project,Copied From,నుండి కాపీ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,అన్ని బిల్లింగ్ గంటల కోసం ఇప్పటికే ఇన్వాయిస్ సృష్టించబడింది
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},దోషం: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},దోషం: {0}
DocType: Cash Flow Mapping,Is Finance Cost,ఆర్థిక వ్యయం
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,ఉద్యోగి {0} కోసం హాజరు ఇప్పటికే గుర్తించబడింది
DocType: Packing Slip,If more than one package of the same type (for print),ఉంటే ఒకే రకమైన ఒకటి కంటే ఎక్కువ ప్యాకేజీ (ముద్రణ కోసం)
@@ -3698,7 +3735,7 @@
,Salary Register,జీతం నమోదు
DocType: Warehouse,Parent Warehouse,మాతృ వేర్హౌస్
DocType: Subscription,Net Total,నికర మొత్తం
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},డిఫాల్ట్ BOM అంశం దొరకలేదు {0} మరియు ప్రాజెక్ట్ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},డిఫాల్ట్ BOM అంశం దొరకలేదు {0} మరియు ప్రాజెక్ట్ {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,వివిధ రకాల రుణాలపై నిర్వచించండి
DocType: Bin,FCFS Rate,FCFS రేటు
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,అసాధారణ పరిమాణం
@@ -3711,7 +3748,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,గా ఖర్చు
DocType: Healthcare Settings,Out Patient Settings,పేషెంట్ సెట్టింగులు
DocType: Account,Round Off,ఆఫ్ రౌండ్
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,పరిమాణం సానుకూలంగా ఉండాలి
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,పరిమాణం సానుకూలంగా ఉండాలి
DocType: Material Request Plan Item,Requested Qty,అభ్యర్థించిన ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,షేర్హోల్డర్ నుండి మరియు షేర్హోల్డర్ కు ఖాళీలను ఖాళీగా ఉండకూడదు
DocType: Tax Rule,Use for Shopping Cart,షాపింగ్ కార్ట్ ఉపయోగించండి
@@ -3769,7 +3806,7 @@
DocType: Company,Default Inventory Account,డిఫాల్ట్ ఇన్వెంటరీ ఖాతా
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ఫోలియో సంఖ్యలు సరిపోలడం లేదు
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,రో {0}: పూర్తి ప్యాక్ చేసిన అంశాల సున్నా కంటే ఎక్కువ ఉండాలి.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},{0} కోసం చెల్లింపు అభ్యర్థన
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},{0} కోసం చెల్లింపు అభ్యర్థన
DocType: Item Barcode,Barcode Type,బార్కోడ్ పద్ధతి
DocType: Antibiotic,Antibiotic Name,యాంటిబయోటిక్ పేరు
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,సరఫరాదారు గ్రూప్ మాస్టర్.
@@ -3779,7 +3816,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,మీ టిక్కెట్లు
DocType: Account,Root Type,రూట్ రకం
DocType: Item,FIFO,ఎఫ్ఐఎఫ్ఓ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,POS ను మూసివేయండి
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,POS ను మూసివేయండి
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},రో # {0}: కంటే తిరిగి కాంట్ {1} అంశం కోసం {2}
DocType: Item Group,Show this slideshow at the top of the page,పేజీ ఎగువన ఈ స్లైడ్ చూపించు
DocType: BOM,Item UOM,అంశం UoM
@@ -3829,7 +3866,7 @@
DocType: Patient,Personal and Social History,వ్యక్తిగత మరియు సామాజిక చరిత్ర
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,వినియోగదారు {0} సృష్టించారు
DocType: Fee Schedule,Fee Breakup for each student,ఫీజు ప్రతి విద్యార్థి కోసం విభజన
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),మొత్తం ముందుగానే ({0}) ఉత్తర్వు మీద {1} గ్రాండ్ మొత్తం కన్నా ఎక్కువ ఉండకూడదు ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),మొత్తం ముందుగానే ({0}) ఉత్తర్వు మీద {1} గ్రాండ్ మొత్తం కన్నా ఎక్కువ ఉండకూడదు ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,అసమానంగా నెలల అంతటా లక్ష్యాలను పంపిణీ మంత్లీ పంపిణీ ఎంచుకోండి.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,కోడ్ మార్చండి
DocType: Purchase Invoice Item,Valuation Rate,వాల్యువేషన్ రేటు
@@ -3892,13 +3929,14 @@
DocType: Asset Category Account,Depreciation Expense Account,అరుగుదల వ్యయం ఖాతా
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,ప్రొబేషనరీ
DocType: Purchase Taxes and Charges Template,Is Inter State,ఇంటర్ స్టేట్
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift నిర్వహణ
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift నిర్వహణ
DocType: Customer Group,Only leaf nodes are allowed in transaction,కేవలం ఆకు నోడ్స్ లావాదేవీ అనుమతించబడతాయి
DocType: Project,Total Costing Amount (via Timesheets),మొత్తం ఖరీదు మొత్తం (టైమ్ షీట్లు ద్వారా)
DocType: Department,Expense Approver,ఖర్చుల అప్రూవర్గా
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,రో {0}: కస్టమర్ వ్యతిరేకంగా అడ్వాన్స్ క్రెడిట్ ఉండాలి
DocType: Project,Hourly,ప్రతిగంట
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,కాని గ్రూపుకు గ్రూప్
+DocType: Employee,ERPNext User,ERPNext వాడుకరి
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},బ్యాచ్ వరుసగా తప్పనిసరి {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,కొనుగోలు రసీదులు అంశం పంపినవి
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,తేదీసమయం కు
@@ -3916,7 +3954,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,కనీస ఆర్డర్ పరిమాణం
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,మీ ఆర్గనైజేషన్
DocType: Fee Component,Fees Category,ఫీజు వర్గం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ఆంట్
DocType: Travel Request,"Details of Sponsor (Name, Location)","స్పాన్సర్ వివరాలు (పేరు, స్థానం)"
DocType: Supplier Scorecard,Notify Employee,ఉద్యోగికి తెలియజేయండి
@@ -3935,6 +3973,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,అంగీకరించిన వేర్హౌస్
DocType: Bank Reconciliation Detail,Posting Date,పోస్ట్ చేసిన తేదీ
DocType: Item,Valuation Method,మదింపు పద్ధతి
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,ఒక కస్టమర్ ఒకే ఒక్క లాయల్టీ ప్రోగ్రామ్లో భాగంగా ఉంటారు.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,మార్క్ హాఫ్ డే
DocType: Sales Invoice,Sales Team,సేల్స్ టీం
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,నకిలీ ఎంట్రీ
@@ -3966,6 +4005,7 @@
DocType: Department,Leave Approver,అప్రూవర్గా వదిలి
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,దయచేసి బ్యాచ్ ఎంచుకోండి
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ప్రయాణం మరియు వ్యయాల దావా
+DocType: Sales Invoice,Redemption Cost Center,విమోచన ఖర్చు సెంటర్
DocType: Assessment Group,Assessment Group Name,అసెస్మెంట్ గ్రూప్ పేరు
DocType: Manufacturing Settings,Material Transferred for Manufacture,మెటీరియల్ తయారీకి బదిలీ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,వివరాలకు జోడించు
@@ -3991,6 +4031,7 @@
DocType: Company,Parent Comapny,మాతృ కమపనీ
DocType: Supplier,Credit Limit,క్రెడిట్ పరిమితి
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,కనీస. ధర జాబితా రేట్ సెల్లింగ్
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),సేకరణ కారకం (= 1 LP)
DocType: Additional Salary,Salary Component,జీతం భాగం
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,చెల్లింపు ఎంట్రీలు {0} అన్ చేయబడినాయి
DocType: GL Entry,Voucher No,ఓచర్ లేవు
@@ -4046,6 +4087,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,చిరునామాలు నిర్వహించండి
DocType: Work Order Item,Work Order Item,ఆర్డర్ అంశం పని
DocType: Pricing Rule,Item Code,Item కోడ్
+DocType: Leave Period,Grant Leaves Based on Leave Policy,లీవ్ పాలసీ ఆధారంగా గ్రాంట్ లీవ్స్
DocType: Serial No,Warranty / AMC Details,వారంటీ / AMC వివరాలు
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,కార్యాచరణ ఆధారంగా గ్రూప్ కోసం మానవీయంగా విద్యార్థులు ఎంచుకోండి
DocType: Journal Entry,User Remark,వాడుకరి వ్యాఖ్య
@@ -4075,15 +4117,16 @@
DocType: Asset,Double Declining Balance,డబుల్ తగ్గుతున్న సంతులనం
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,క్లోజ్డ్ క్రమంలో రద్దు చేయబడదు. రద్దు Unclose.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,పేరోల్ సెటప్
+DocType: Loyalty Point Entry,Loyalty Program,విధేయత కార్యక్రమం
DocType: Student Guardian,Father,తండ్రి
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'సరిచేయబడిన స్టాక్' స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'సరిచేయబడిన స్టాక్' స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు
DocType: Bank Reconciliation,Bank Reconciliation,బ్యాంక్ సయోధ్య
DocType: Attendance,On Leave,సెలవులో ఉన్నాను
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,నవీకరణలు పొందండి
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ఖాతా {2} కంపెనీ చెందదు {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ప్రతి లక్షణాల నుండి కనీసం ఒక విలువను ఎంచుకోండి.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,మెటీరియల్ అభ్యర్థన {0} రద్దు లేదా ఆగిపోయిన
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,మేనేజ్మెంట్ వదిలి
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,మేనేజ్మెంట్ వదిలి
DocType: Purchase Invoice,Hold Invoice,ఇన్వాయిస్ పట్టుకోండి
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,ఉద్యోగిని ఎంచుకోండి
DocType: Sales Order,Fully Delivered,పూర్తిగా పంపిణీ
@@ -4106,7 +4149,7 @@
DocType: Asset,Fully Depreciated,పూర్తిగా విలువ తగ్గుతున్న
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,స్టాక్ ప్యాక్ చేసిన అంశాల ప్రొజెక్టెడ్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,గుర్తించ హాజరు HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","సుభాషితాలు, ప్రతిపాదనలు ఉన్నాయి మీరు మీ వినియోగదారులకు పంపారు వేలం"
DocType: Sales Invoice,Customer's Purchase Order,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్
@@ -4129,13 +4172,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,సరఫరాదారులకు వెళ్లండి
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS ముగింపు వోచర్ పన్నులు
,Qty to Receive,స్వీకరించడానికి అంశాల
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","చెల్లుబాటు అయ్యే పేరోల్ వ్యవధిలో లేని తేదీలు మరియు ముగింపులు, {0} ను లెక్కించలేవు."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","చెల్లుబాటు అయ్యే పేరోల్ వ్యవధిలో లేని తేదీలు మరియు ముగింపులు, {0} ను లెక్కించలేవు."
DocType: Leave Block List,Leave Block List Allowed,బ్లాక్ జాబితా అనుమతించబడినవి వదిలి
DocType: Grading Scale Interval,Grading Scale Interval,గ్రేడింగ్ స్కేల్ ఇంటర్వెల్
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},వాహనం లోనికి ప్రవేశించండి వ్యయం దావా {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,లాభాలతో ధర జాబితా రేటు తగ్గింపు (%)
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,అన్ని గిడ్డంగులు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు.
DocType: Travel Itinerary,Rented Car,అద్దె కారు
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
DocType: Donor,Donor,దాత
@@ -4161,6 +4204,7 @@
DocType: Lab Test Groups,Normal Range,సాధారణ శ్రేణి
DocType: Academic Term,Academic Year,విద్యా సంవత్సరం
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,అందుబాటులో సెల్లింగ్
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,లాయల్టీ పాయింట్ ఎంట్రీ రిడంప్షన్
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,ఓపెనింగ్ సంతులనం ఈక్విటీ
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4179,7 +4223,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ఫీజులను సృష్టించండి
DocType: Project,Total Purchase Cost (via Purchase Invoice),మొత్తం కొనుగోలు ఖర్చు (కొనుగోలు వాయిస్ ద్వారా)
DocType: Shift Type,Start Time,ప్రారంభ సమయం
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Select పరిమాణం
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Select పరిమాణం
+DocType: Loyalty Point Entry,Loyalty Points,విశ్వసనీయ పాయింట్లు
DocType: Customs Tariff Number,Customs Tariff Number,కస్టమ్స్ సుంకాల సంఖ్య
DocType: Patient Appointment,Patient Appointment,పేషెంట్ నియామకం
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,రోల్ ఆమోదిస్తోంది పాలన వర్తిస్తుంది పాత్ర అదే ఉండకూడదు
@@ -4215,7 +4260,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,సమర్పించే ముందు బ్యాంకు హామీ సంఖ్యను నమోదు చేయండి.
DocType: Driving License Category,Class,క్లాస్
DocType: Sales Order,Fully Billed,పూర్తిగా కస్టమర్లకు
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,ఒక అంశం మూసకు వ్యతిరేకంగా వర్క్ ఆర్డర్ ను పెంచలేము
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,ఒక అంశం మూసకు వ్యతిరేకంగా వర్క్ ఆర్డర్ ను పెంచలేము
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,కొనుగోలు చేయడానికి మాత్రమే వర్తించే షిప్పింగ్ నియమం
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,చేతిలో నగదు
@@ -4250,6 +4295,7 @@
DocType: Retention Bonus,Bonus Amount,బోనస్ మొత్తం
DocType: Item Group,Check this if you want to show in website,మీరు వెబ్సైట్ లో చూపించడానికి కావాలా ఈ తనిఖీ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),సంతులనం ({0})
+DocType: Loyalty Point Entry,Redeem Against,విమోచన వ్యతిరేకంగా
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,బ్యాంకింగ్ మరియు చెల్లింపులు
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,దయచేసి API వినియోగదారు కీని నమోదు చేయండి
,Welcome to ERPNext,ERPNext కు స్వాగతం
@@ -4296,13 +4342,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,సప్లయర్స్ పెంచింది బిల్లులు.
DocType: POS Profile,Write Off Account,ఖాతా ఆఫ్ వ్రాయండి
DocType: Patient Appointment,Get prescribed procedures,సూచించిన విధానాలను పొందండి
+DocType: Sales Invoice,Redemption Account,విముక్తి ఖాతా
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,డెబిట్ గమనిక ఆంట్
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,డిస్కౌంట్ మొత్తం
DocType: Purchase Invoice,Return Against Purchase Invoice,ఎగైనెస్ట్ కొనుగోలు వాయిస్ తిరిగి
DocType: Item,Warranty Period (in days),(రోజుల్లో) వారంటీ వ్యవధి
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,డిఫాల్ట్లను సెట్ చేయడంలో విఫలమైంది
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 తో రిలేషన్
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},దయచేసి అంశానికి వ్యతిరేకంగా BOM ను ఎంచుకోండి {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},దయచేసి అంశానికి వ్యతిరేకంగా BOM ను ఎంచుకోండి {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ఇన్వాయిస్లు చేయండి
DocType: Shopping Cart Settings,Show Stock Quantity,స్టాక్ పరిమాణం చూపించు
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ఆపరేషన్స్ నుండి నికర నగదు
@@ -4314,7 +4361,7 @@
DocType: Shopping Cart Settings,Quotation Series,కొటేషన్ సిరీస్
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","ఒక అంశం అదే పేరుతో ({0}), అంశం గుంపు పేరు మార్చడానికి లేదా అంశం పేరు దయచేసి"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,నేల విశ్లేషణ ప్రమాణం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,దయచేసి కస్టమర్ ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,దయచేసి కస్టమర్ ఎంచుకోండి
DocType: C-Form,I,నేను
DocType: Company,Asset Depreciation Cost Center,ఆస్తి అరుగుదల వ్యయ కేంద్రం
DocType: Production Plan Sales Order,Sales Order Date,సేల్స్ ఆర్డర్ తేదీ
@@ -4339,7 +4386,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,స్టాక్ వినియోగం అనుమతించు
DocType: Asset,Insurance Details,భీమా వివరాలు
DocType: Account,Payable,చెల్లించవలసిన
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,పేరోల్లో ప్రాసెస్ చేయబడింది
DocType: Share Balance,Share Type,భాగస్వామ్యం పద్ధతి
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,తిరిగి చెల్లించే కాలాలు నమోదు చేయండి
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),రుణగ్రస్తులు ({0})
@@ -4347,7 +4393,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,కొత్త వినియోగదారులు
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,స్థూల లాభం%
DocType: Appraisal Goal,Weightage (%),వెయిటేజీ (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,POS ప్రొఫైల్ని మార్చండి
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,POS ప్రొఫైల్ని మార్చండి
DocType: Bank Reconciliation Detail,Clearance Date,క్లియరెన్స్ తేదీ
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","అంశం {0} వ్యతిరేకంగా ఆస్తి ఇప్పటికే ఉంది, మీరు సీరియల్ విలువను మార్చలేరు"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,అసెస్మెంట్ రిపోర్ట్
@@ -4356,7 +4402,7 @@
DocType: Lead,Address Desc,Desc పరిష్కరించేందుకు
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,పార్టీ తప్పనిసరి
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},ఇతర వరుసలలో నకిలీ తేదీలు ఉన్న వరుసలు కనుగొనబడ్డాయి: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},ఇతర వరుసలలో నకిలీ తేదీలు ఉన్న వరుసలు కనుగొనబడ్డాయి: {list}
DocType: Topic,Topic Name,టాపిక్ పేరు
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ ఆమోద నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి
@@ -4379,7 +4425,7 @@
DocType: BOM Explosion Item,Source Warehouse,మూల వేర్హౌస్
DocType: Installation Note,Installation Date,సంస్థాపన తేదీ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,లెడ్జర్ను భాగస్వామ్యం చేయండి
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},రో # {0}: ఆస్తి {1} లేదు కంపెనీకి చెందిన లేదు {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},రో # {0}: ఆస్తి {1} లేదు కంపెనీకి చెందిన లేదు {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది
DocType: Employee,Confirmation Date,నిర్ధారణ తేదీ
DocType: C-Form,Total Invoiced Amount,మొత్తం ఇన్వాయిస్ మొత్తం
@@ -4401,9 +4447,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,స్థూల పే - మొత్తం తీసివేత - లోన్ తిరిగి చెల్లించే
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,ప్రస్తుత BOM మరియు న్యూ BOM అదే ఉండకూడదు
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,ప్రస్తుత BOM మరియు న్యూ BOM అదే ఉండకూడదు
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,జీతం స్లిప్ ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,బహుళ వైవిధ్యాలు
DocType: Sales Invoice,Against Income Account,ఆదాయపు ఖాతా వ్యతిరేకంగా
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% పంపిణీ
@@ -4432,9 +4478,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,వాల్యువేషన్ రకం ఆరోపణలు ఇన్క్లుసివ్ వంటి గుర్తించబడిన చేయవచ్చు
DocType: POS Profile,Update Stock,నవీకరణ స్టాక్
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"అంశాలు, వివిధ UoM తప్పు (మొత్తం) నికర బరువు విలువ దారి తీస్తుంది. ప్రతి అంశం యొక్క నికర బరువు అదే UoM లో ఉంది నిర్ధారించుకోండి."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు
DocType: Certification Application,Payment Details,చెల్లింపు వివరాలు
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,బిఒఎం రేటు
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","నిలిపివేయబడింది వర్క్ ఆర్డర్ రద్దు చేయబడదు, రద్దు చేయడానికి ముందుగా దాన్ని అన్స్టాప్ చేయండి"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","నిలిపివేయబడింది వర్క్ ఆర్డర్ రద్దు చేయబడదు, రద్దు చేయడానికి ముందుగా దాన్ని అన్స్టాప్ చేయండి"
DocType: Asset,Journal Entry for Scrap,స్క్రాప్ జర్నల్ ఎంట్రీ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,డెలివరీ గమనిక అంశాలను తీసి దయచేసి
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,జర్నల్ ఎంట్రీలు {0}-అన్ జత చేయబడినాయి
@@ -4492,7 +4539,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,తరుగుదల వివరాలను నమోదు చేయండి
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: నుండి {1}
DocType: Task,depends_on,ఆధారపడి
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,మెటీరియల్స్ అన్ని బిల్లులో తాజా ధరను నవీకరించడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,మెటీరియల్స్ అన్ని బిల్లులో తాజా ధరను నవీకరించడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,కొత్త ఖాతా యొక్క పేరు. గమనిక: వినియోగదారులు మరియు సరఫరాదారులతో కోసం ఖాతాలను సృష్టించడం లేదు దయచేసి
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,దేశం వారీగా డిఫాల్ట్ చిరునామా టెంప్లేట్లు
DocType: Water Analysis,Appearance,స్వరూపం
@@ -4530,7 +4577,7 @@
DocType: Purchase Order,Order Confirmation Date,ఆర్డర్ నిర్ధారణ తేదీ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,నిర్వహణ సందర్శించండి చేయండి
DocType: Employee Transfer,Employee Transfer Details,ఉద్యోగి బదిలీ వివరాలు
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి
DocType: Company,Default Cash Account,డిఫాల్ట్ నగదు ఖాతా
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,కంపెనీ (కాదు కస్టమర్ లేదా సరఫరాదారు) మాస్టర్.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ఈ ఈ విద్యార్థి హాజరు ఆధారంగా
@@ -4557,7 +4604,7 @@
DocType: Hub Settings,Publish Availability,అందుబాటు ప్రచురించు
DocType: Company,Create Chart Of Accounts Based On,అకౌంట్స్ బేస్డ్ న చార్ట్ సృష్టించు
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,గుంపుగా మార్చలేరు. చైల్డ్ విధులు ఉన్నాయి.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు.
,Stock Ageing,స్టాక్ ఏజింగ్
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","పాక్షికంగా ప్రాయోజితం, పాక్షిక నిధి అవసరం"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},స్టూడెంట్ {0} విద్యార్ధి దరఖాస్తుదారు వ్యతిరేకంగా ఉనికిలో {1}
@@ -4565,12 +4612,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,సమయ పట్టిక
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,బ్యాచ్:
DocType: Volunteer,Afternoon,మధ్యాహ్నం
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' నిలిపివేయబడింది
+DocType: Loyalty Program,Loyalty Program Help,లాయల్టీ ప్రోగ్రామ్ సహాయం
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' నిలిపివేయబడింది
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ఓపెన్ గా సెట్
DocType: Cheque Print Template,Scanned Cheque,స్కాన్ చేసిన ప్రిపే
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,సమర్పిస్తోంది లావాదేవీలపై కాంటాక్ట్స్ ఆటోమేటిక్ ఇమెయిల్స్ పంపడం.
DocType: Timesheet,Total Billable Amount,మొత్తం Billable మొత్తం
DocType: Customer,Credit Limit and Payment Terms,క్రెడిట్ పరిమితి మరియు చెల్లింపు నిబంధనలు
+DocType: Loyalty Program,Collection Rules,సేకరణ నియమాలు
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ఐటమ్ 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,ఆర్డర్ ఎంట్రీ
DocType: Purchase Order,Customer Contact Email,కస్టమర్ సంప్రదించండి ఇమెయిల్
@@ -4578,7 +4627,7 @@
DocType: Chapter,Chapter Members,చాప్టర్ సభ్యులు
DocType: Sales Team,Contribution (%),కాంట్రిబ్యూషన్ (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు 'నగదు లేదా బ్యాంక్ ఖాతా' పేర్కొనబడలేదు
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,ప్రాజెక్ట్ {0} ఇప్పటికే ఉంది
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,ప్రాజెక్ట్ {0} ఇప్పటికే ఉంది
DocType: Clinical Procedure,Nursing User,నర్సింగ్ వాడుకరి
DocType: Employee Benefit Application,Payroll Period,పేరోల్ కాలం
DocType: Plant Analysis,Plant Analysis Criterias,ప్లాంట్ అనాలిసిస్ క్రైటీరియస్
@@ -4615,7 +4664,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,మొత్తం అద్భుతమైన ఆంట్
DocType: Journal Entry,Printing Settings,ప్రింటింగ్ సెట్టింగ్స్
DocType: Employee Advance,Advance Account,అడ్వాన్స్ అకౌంట్
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
DocType: Job Offer,Job Offer Terms,ఉద్యోగ ఆఫర్ నిబంధనలు
DocType: Sales Invoice,Include Payment (POS),చెల్లింపు చేర్చండి (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,ఉదా: frappe.myshopify.com
@@ -4635,6 +4683,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ఇన్వెస్ట్మెంట్ బ్యాంకింగ్
DocType: Purchase Invoice,input,ఇన్పుట్
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ప్రవేశం చేయడానికి తప్పనిసరి
+DocType: Loyalty Program,Multiple Tier Program,బహుళ టైర్ ప్రోగ్రామ్
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,స్టూడెంట్ అడ్రస్
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,స్టూడెంట్ అడ్రస్
DocType: Purchase Invoice,Price List Exchange Rate,ధర జాబితా ఎక్స్చేంజ్ రేట్
@@ -4656,7 +4705,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,మీరు ప్రస్తావన తేదీ ఎంటర్ చేస్తే ప్రస్తావన తప్పనిసరి
DocType: Bank Reconciliation Detail,Payment Document,చెల్లింపు డాక్యుమెంట్
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,ప్రమాణాల సూత్రాన్ని మూల్యాంకనం చేయడంలో లోపం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,చేరిన తేదీ పుట్టిన తేది కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,చేరిన తేదీ పుట్టిన తేది కంటే ఎక్కువ ఉండాలి
DocType: Subscription,Plans,ప్రణాళికలు
DocType: Salary Slip,Salary Structure,జీతం నిర్మాణం
DocType: Account,Bank,బ్యాంక్
@@ -4666,7 +4715,7 @@
DocType: Material Request Item,For Warehouse,వేర్హౌస్ కోసం
DocType: Employee,Offer Date,ఆఫర్ తేదీ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,కొటేషన్స్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు.
DocType: Leave Period,Grant,గ్రాంట్
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,తోబుట్టువుల స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు.
DocType: Purchase Invoice Item,Serial No,సీరియల్ లేవు
@@ -4678,7 +4727,7 @@
DocType: Sales Invoice,Customer PO Details,కస్టమర్ PO వివరాలు
DocType: Stock Entry,Including items for sub assemblies,ఉప శాసనసభలకు అంశాలు సహా
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,తాత్కాలిక ప్రారంభ ఖాతా
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి
DocType: Asset,Finance Books,ఫైనాన్స్ బుక్స్
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ఉద్యోగుల పన్ను మినహాయింపు ప్రకటన వర్గం
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,అన్ని ప్రాంతాలు
@@ -4688,7 +4737,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ముగింపు తేదీకి ముందు తేదీ ఉండకూడదు.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,విద్యార్థిని అప్పటికే చేరతాడు.
DocType: Fiscal Year,Year Name,ఇయర్ పేరు
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,ఉత్పత్తి కట్ట అంశం
DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు
@@ -4711,7 +4760,7 @@
DocType: Shipping Rule,Calculate Based On,బేస్డ్ న లెక్కించు
DocType: Contract,Unfulfilled,పూర్తి చేయని
DocType: Delivery Note Item,From Warehouse,గిడ్డంగి నుండి
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,పేర్కొన్న ప్రమాణం కోసం ఉద్యోగులు లేరు
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,పేర్కొన్న ప్రమాణం కోసం ఉద్యోగులు లేరు
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి
DocType: Shopify Settings,Default Customer,డిఫాల్ట్ కస్టమర్
DocType: Assessment Plan,Supervisor Name,సూపర్వైజర్ పేరు
@@ -4734,7 +4783,6 @@
DocType: Manufacturer,Limited to 12 characters,12 అక్షరాలకు పరిమితం
DocType: Journal Entry,Print Heading,ప్రింట్ శీర్షిక
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,వినియోగదారులకు డెలివరీ ట్రిప్ సర్వీస్ పర్యటనలు.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,మొత్తం సున్నాగా ఉండకూడదు
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'లాస్ట్ ఆర్డర్ నుండి డేస్' సున్నా కంటే ఎక్కువ లేదా సమానంగా ఉండాలి
DocType: Plant Analysis Criteria,Maximum Permissible Value,గరిష్టంగా అనుమతించబడిన విలువ
@@ -4746,7 +4794,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,మొక్కలు మరియు Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము
DocType: Daily Work Summary Settings,Daily Work Summary Settings,డైలీ వర్క్ సారాంశం సెట్టింగులు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,దయచేసి తేదీ ద్వారా రిక్డ్ నమోదు చేయండి
DocType: Payment Entry,Internal Transfer,అంతర్గత బదిలీ
DocType: Asset Maintenance,Maintenance Tasks,నిర్వహణ పనులు
@@ -4768,6 +4816,7 @@
DocType: Mode of Payment,General,జనరల్
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,చివరి కమ్యూనికేషన్
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,చివరి కమ్యూనికేషన్
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM ను భర్తీ చేయడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',వర్గం 'వాల్యువేషన్' లేదా 'వాల్యుయేషన్ మరియు సంపూర్ణమైనది' కోసం ఉన్నప్పుడు తీసివేయు కాదు
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},సీరియల్ అంశం కోసం సీరియల్ మేము అవసరం {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,రసీదులు చెల్లింపుల మ్యాచ్
@@ -4795,7 +4844,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,అకౌంటింగ్ ప్రకటనలు
DocType: Drug Prescription,Hour,అవర్
DocType: Restaurant Order Entry,Last Sales Invoice,చివరి సేల్స్ ఇన్వాయిస్
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},దయచేసి వస్తువుకి వ్యతిరేకంగా Qty ను ఎంచుకోండి {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},దయచేసి వస్తువుకి వ్యతిరేకంగా Qty ను ఎంచుకోండి {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,కొత్త సీరియల్ లేవు వేర్హౌస్ కలిగి చేయవచ్చు. వేర్హౌస్ స్టాక్ ఎంట్రీ లేదా కొనుగోలు రసీదులు ద్వారా ఏర్పాటు చేయాలి
DocType: Lead,Lead Type,లీడ్ టైప్
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,మీరు బ్లాక్ తేదీలు ఆకులు ఆమోదించడానికి అధికారం లేదు
@@ -4822,6 +4871,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,/ గార్డియన్ ద్వారా డ్రాప్ ఎంచుకోండి
DocType: Bank Account,SWIFT number,SWIFT సంఖ్య
DocType: Payment Entry,Party Name,పార్టీ పేరు
+DocType: Employee Benefit Application,Benefits Applied,ప్రయోజనాలు వర్తింపజేయబడ్డాయి
DocType: Crop,Planting UOM,UOM నాటడం
DocType: Account,Tax,పన్ను
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,గుర్తించబడిన
@@ -4848,12 +4898,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,యూజర్లను సృష్టించండి
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,గ్రామ
DocType: Supplier Scorecard,Per Month,ఒక నెలకి
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ఫిస్కల్ ఇయర్ ఆధారంగా ధృవీకరించబడిన అరుగుదల షెడ్యూల్ను లెక్కించండి
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,నిర్వహణ కాల్ కోసం నివేదిక సందర్శించండి.
DocType: Stock Entry,Update Rate and Availability,నవీకరణ రేటు మరియు అందుబాటు
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,శాతం మీరు అందుకుంటారు లేదా ఆదేశించింది పరిమాణం వ్యతిరేకంగా మరింత బట్వాడా అనుమతించబడతాయి. ఉదాహరణకు: మీరు 100 యూనిట్ల పురమాయించారు ఉంటే. మరియు మీ భత్యం అప్పుడు మీరు 110 యూనిట్ల అందుకోవడానికి అనుమతించబడతాయి 10% ఉంది.
-DocType: POS Customer Group,Customer Group,కస్టమర్ గ్రూప్
+DocType: Loyalty Program,Customer Group,కస్టమర్ గ్రూప్
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,రో # {0}: పని ఆర్డర్ # {3} లో పూర్తయిన వస్తువుల {2} qty కోసం ఆపరేషన్ {1} పూర్తయింది. దయచేసి సమయం లాగ్ల ద్వారా ఆపరేషన్ స్థితిని నవీకరించండి
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్)
@@ -4869,7 +4919,7 @@
DocType: Quotation,Quotation Lost Reason,కొటేషన్ లాస్ట్ కారణము
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},లావాదేవీ ప్రస్తావన {0} నాటి {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,సవరించడానికి ఉంది ఏమీ.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,ఫారమ్ వీక్షణ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,ఫారమ్ వీక్షణ
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,వ్యయాల దావాలో వ్యయం అప్రోవర్మెంట్ తప్పనిసరి
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ఈ నెల పెండింగ్ కార్యకలాపాలకు సారాంశం
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},దయచేసి కంపెనీలో అన్రియల్డ్ ఎక్స్చేంజ్ గెయిన్ / లాస్ అకౌంటు {0}
@@ -4881,7 +4931,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,విషయం అభ్యర్థన సృష్టించబడలేదు
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},రుణ మొత్తం గరిష్ట రుణ మొత్తం మించకూడదు {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,లైసెన్సు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,మీరు కూడా గత ఆర్థిక సంవత్సరం సంతులనం ఈ ఆర్థిక సంవత్సరం ఆకులు ఉన్నాయి అనుకుంటే కుంటున్న దయచేసి ఎంచుకోండి
DocType: GL Entry,Against Voucher Type,ఓచర్ పద్ధతి వ్యతిరేకంగా
DocType: Physician,Phone (R),ఫోన్ (R)
@@ -4893,11 +4943,13 @@
DocType: Salary Component,Is Payable,చెల్లించవలసినది
DocType: Patient,B Negative,బి నెగటివ్
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,నిర్వహణ స్థితి రద్దు చేయబడాలి లేదా సమర్పించవలసి ఉంటుంది
+DocType: Holiday List,Add Weekly Holidays,వీక్లీ సెలవులు జోడించండి
DocType: Staffing Plan Detail,Vacancies,ఖాళీలు
DocType: Hotel Room,Hotel Room,హోటల్ గది
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1}
DocType: Leave Type,Rounding,చుట్టుముట్టే
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),డిస్పెన్సెడ్ మొత్తం (ప్రో-రేటెడ్)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలు కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు సమూహం, ప్రచారం, సేల్స్ భాగస్వామి మొదలైనవి ఆధారంగా ఫిల్టర్ చేయబడతాయి."
DocType: Student,Guardian Details,గార్డియన్ వివరాలు
DocType: C-Form,C-Form,సి ఫారం
@@ -4931,7 +4983,7 @@
DocType: Item Alternative,Alternative Item Name,ప్రత్యామ్నాయ అంశం పేరు
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,మాతృ అంశం {0} స్టాక్ అంశం ఉండకూడదు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,వెబ్సైట్ లిస్టింగ్
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",ఏ జీతం స్లిప్ని సమర్పించలేక పోయాను <br> \ సాధ్యమైన కారణాలు: <br> \ 1. నికర చెల్లింపు 0 కన్నా తక్కువ. <br> \ 2. ఉద్యోగి మాస్టర్ లో పేర్కొన్న కంపెనీ ఇమెయిల్ చిరునామా చెల్లదు. <br>
@@ -4949,7 +5001,7 @@
DocType: Stock Entry Detail,Basic Amount,ప్రాథమిక సొమ్ము
DocType: Training Event,Exam,పరీక్షా
DocType: Complaint,Complaint,ఫిర్యాదు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
DocType: Leave Allocation,Unused leaves,ఉపయోగించని ఆకులు
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,తిరిగి చెల్లించు ఎంట్రీ చేయండి
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,అన్ని విభాగాలు
@@ -4962,8 +5014,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,ఈ సేల్స్ ఆర్డర్ను రద్దు చేయడానికి ముందు కార్య క్రమం {0} రద్దు చేయాలి
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు
DocType: Authorization Rule,Applicable To (Employee),వర్తించదగిన (ఉద్యోగి)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,గడువు తేదీ తప్పనిసరి
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,గడువు తేదీ తప్పనిసరి
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,గుణానికి పెంపు {0} 0 ఉండకూడదు
+DocType: Employee Benefit Claim,Benefit Type and Amount,బెనిఫిట్ టైప్ మరియు మొత్తం
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,రూములు బుక్
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,తేదీ ముగిసే ముందు తేదీ ముగియలేము.
DocType: Journal Entry,Pay To / Recd From,నుండి / Recd పే
@@ -5016,7 +5069,7 @@
DocType: Guardian Interest,Guardian Interest,గార్డియన్ వడ్డీ
DocType: Volunteer,Availability,లభ్యత
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,POS ఇన్వాయిస్లు కోసం డిఫాల్ట్ విలువలను సెటప్ చేయండి
-apps/erpnext/erpnext/config/hr.py +240,Training,శిక్షణ
+apps/erpnext/erpnext/config/hr.py +248,Training,శిక్షణ
DocType: Project,Time to send,పంపవలసిన సమయం
DocType: Timesheet,Employee Detail,ఉద్యోగి వివరాలు
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ఇమెయిల్ ID
@@ -5029,8 +5082,8 @@
DocType: Job Offer,Awaiting Response,రెస్పాన్స్ వేచిఉండి
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,పైన
DocType: Support Search Source,Link Options,లింక్ ఐచ్ఛికాలు
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},మొత్తం పరిమాణం {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},చెల్లని లక్షణం {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},మొత్తం పరిమాణం {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},చెల్లని లక్షణం {0} {1}
DocType: Supplier,Mention if non-standard payable account,చెప్పలేదు ప్రామాణికం కాని చెల్లించవలసిన ఖాతా ఉంటే
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',దయచేసి 'అన్ని అసెస్మెంట్ గుంపులు' కంటే ఇతర అంచనా సమూహం ఎంచుకోండి
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,ఈ వైద్యునికి వ్యతిరేకంగా లావాదేవీల ఆధారంగా ఇది జరిగింది.
@@ -5109,7 +5162,7 @@
DocType: Purchase Invoice Item,Total Weight,మొత్తం బరువు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,సేల్స్ కమిషన్
DocType: Job Offer Term,Value / Description,విలువ / వివరణ
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","రో # {0}: ఆస్తి {1} సమర్పించిన కాదు, అది ఇప్పటికే ఉంది {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","రో # {0}: ఆస్తి {1} సమర్పించిన కాదు, అది ఇప్పటికే ఉంది {2}"
DocType: Tax Rule,Billing Country,బిల్లింగ్ దేశం
DocType: Purchase Order Item,Expected Delivery Date,ఊహించినది డెలివరీ తేదీ
DocType: Restaurant Order Entry,Restaurant Order Entry,రెస్టారెంట్ ఆర్డర్ ఎంట్రీ
@@ -5127,7 +5180,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,గరిష్టంగా 1 ను ఎంచుకోండి
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,అంశం కోసం పేర్కొన్న చెల్లని పరిమాణం {0}. పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
DocType: Company,Default Employee Advance Account,డిఫాల్ట్ ఉద్యోగుల అడ్వాన్స్ ఖాతా
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),శోధన అంశం (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),శోధన అంశం (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ఇప్పటికే లావాదేవీతో ఖాతా తొలగించడం సాధ్యం కాదు
DocType: Vehicle,Last Carbon Check,చివరి కార్బన్ పరిశీలించడం
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,లీగల్ ఖర్చులు
@@ -5146,7 +5199,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,ప్రయాణ ఖర్చులు
DocType: Maintenance Visit,Breakdown,విభజన
DocType: Travel Itinerary,Vegetarian,శాఖాహారం
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు
DocType: Bank Statement Transaction Settings Item,Bank Data,బ్యాంక్ డేటా
DocType: Purchase Receipt Item,Sample Quantity,నమూనా పరిమాణం
DocType: Bank Guarantee,Name of Beneficiary,లబ్ధిదారు పేరు
@@ -5160,7 +5213,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,పేషెంట్ SMS హెచ్చరికలు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,పరిశీలన
DocType: Program Enrollment Tool,New Academic Year,కొత్త విద్యా సంవత్సరం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక
DocType: Stock Settings,Auto insert Price List rate if missing,ఆటో చొప్పించు ధర జాబితా రేటు లేదు ఉంటే
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,మొత్తం చెల్లించిన మొత్తాన్ని
DocType: GST Settings,B2C Limit,B2C పరిమితి
@@ -5178,7 +5231,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,చైల్డ్ నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ క్రింద రూపొందించినవారు చేయవచ్చు
DocType: Attendance Request,Half Day Date,హాఫ్ డే తేదీ
DocType: Academic Year,Academic Year Name,విద్యా సంవత్సరం పేరు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి.
DocType: Sales Partner,Contact Desc,సంప్రదించండి desc
DocType: Email Digest,Send regular summary reports via Email.,ఇమెయిల్ ద్వారా సాధారణ సారాంశం నివేదికలు పంపండి.
DocType: Payment Entry,PE-,PE-
@@ -5223,8 +5276,8 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,అన్ని కస్టమర్ సమూహాలు
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,పోగుచేసిన మంత్లీ
DocType: Attendance Request,On Duty,విధి నిర్వహణలో
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,పన్ను మూస తప్పనిసరి.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,పన్ను మూస తప్పనిసరి.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,ఖాతా {0}: మాతృ ఖాతా {1} ఉనికిలో లేదు
DocType: POS Closing Voucher,Period Start Date,కాలం ప్రారంభ తేదీ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ధర జాబితా రేటు (కంపెనీ కరెన్సీ)
@@ -5242,7 +5295,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ఈ చర్య భవిష్యత్ బిల్లింగ్ను ఆపివేస్తుంది. మీరు ఖచ్చితంగా ఈ సభ్యత్వాన్ని రద్దు చేయాలనుకుంటున్నారా?
DocType: Serial No,Distinct unit of an Item,ఒక అంశం యొక్క విలక్షణ యూనిట్
DocType: Supplier Scorecard Criteria,Criteria Name,ప్రమాణం పేరు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,కంపెనీ సెట్ దయచేసి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,కంపెనీ సెట్ దయచేసి
DocType: Pricing Rule,Buying,కొనుగోలు
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,వ్యాధులు మరియు ఎరువులు
DocType: HR Settings,Employee Records to be created by,Employee రికార్డ్స్ ద్వారా సృష్టించబడుతుంది
@@ -5280,7 +5333,7 @@
DocType: Asset,Asset Owner,ఆస్తి యజమాని
DocType: Purchase Invoice,Reason For Putting On Hold,ఉంచడం కోసం కారణం పట్టుకోండి
DocType: Employee,Personal Email,వ్యక్తిగత ఇమెయిల్
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,మొత్తం మార్పులలో
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,మొత్తం మార్పులలో
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ప్రారంభించబడితే, సిస్టమ్ స్వయంచాలకంగా జాబితా కోసం అకౌంటింగ్ ఎంట్రీలు పోస్ట్ ఉంటుంది."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,బ్రోకరేజ్
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,ఉద్యోగుల {0} హాజరు ఇప్పటికే ఈ రోజు గుర్తించబడింది
@@ -5289,7 +5342,8 @@
DocType: Customer,From Lead,లీడ్ నుండి
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల చేసింది.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",విశ్వసనీయ పాయింట్లు పేర్కొన్న సేకరణ కారకం ఆధారంగా (అమ్మకాల వాయిస్ ద్వారా) పూర్తి చేసిన ఖర్చు నుండి లెక్కించబడుతుంది.
DocType: Program Enrollment Tool,Enroll Students,విద్యార్ధులను నమోదు
DocType: Company,HRA Settings,HRA సెట్టింగులు
DocType: Employee Transfer,Transfer Date,బదిలీ తేదీ
@@ -5339,6 +5393,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ఫిస్కల్ ఇయర్: {0} చేస్తుంది ఉందో
DocType: Currency Exchange,To Currency,కరెన్సీ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,క్రింది వినియోగదారులకు బ్లాక్ రోజులు లీవ్ అప్లికేషన్స్ ఆమోదించడానికి అనుమతించు.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,జీవితచక్రం
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},దాని {1} సెల్లింగ్ అంశం కోసం రేటు {0} కంటే తక్కువగా ఉంటుంది. సెల్లింగ్ రేటు ఉండాలి కనీసం {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},దాని {1} సెల్లింగ్ అంశం కోసం రేటు {0} కంటే తక్కువగా ఉంటుంది. సెల్లింగ్ రేటు ఉండాలి కనీసం {2}
DocType: Subscription,Taxes,పన్నులు
@@ -5363,7 +5418,7 @@
DocType: Item Attribute,From Range,రేంజ్ నుండి
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM ఆధారంగా సబ్-అసోసియేషన్ ఐటెమ్ రేట్ను అమర్చండి
DocType: Hotel Room Reservation,Invoiced,ఇన్వాయిస్
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},ఫార్ములా లేదా స్థితిలో వాక్యనిర్మాణ దోషం: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},ఫార్ములా లేదా స్థితిలో వాక్యనిర్మాణ దోషం: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,డైలీ వర్క్ సారాంశం సెట్టింగులు కంపెనీ
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,అది నుంచి నిర్లక్ష్యం అంశం {0} స్టాక్ అంశాన్ని కాదు
DocType: Appraisal,APRSL,APRSL
@@ -5386,6 +5441,7 @@
DocType: BOM,Materials Required (Exploded),మెటీరియల్స్ (పేలుతున్న) అవసరం
DocType: Contract,Party User,పార్టీ వాడుకరి
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',కంపెనీ ఖాళీ ఫిల్టర్ సెట్ చేయండి బృందంచే 'కంపెనీ' ఉంది
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,పోస్ట్ చేసిన తేదీ భవిష్య తేదీలో ఉండకూడదు
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},రో # {0}: సీరియల్ లేవు {1} తో సరిపోలడం లేదు {2} {3}
DocType: Stock Entry,Target Warehouse Address,టార్గెట్ వేర్హౌస్ చిరునామా
@@ -5435,6 +5491,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,{0} అంశం సీరియల్ నాస్ కొరకు సెటప్ కాదు. కాలమ్ ఖాళీగా ఉండాలి
DocType: Accounts Settings,Accounts Settings,సెట్టింగులు అకౌంట్స్
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ఆమోదించడానికి
+DocType: Loyalty Program,Customer Territory,కస్టమర్ భూభాగం
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","{0} కోసం ఫార్మాట్ చేయబడిన చిరునామా, దయచేసి కొనసాగడానికి దయచేసి పరిష్కరించండి."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","క్రొత్త ఖాతా యొక్క సంఖ్య, ఇది ఖాతా పేరులో ఉపసర్గంగా చేర్చబడుతుంది"
DocType: Maintenance Team Member,Team Member,జట్టు సభ్యుడు
@@ -5477,10 +5534,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2}
DocType: Journal Entry Account,Exchange Rate,ఎక్స్చేంజ్ రేట్
DocType: Patient,Additional information regarding the patient,రోగి గురించి అదనపు సమాచారం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
DocType: Homepage,Tag Line,ట్యాగ్ లైన్
DocType: Fee Component,Fee Component,ఫీజు భాగం
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,ఫ్లీట్ మేనేజ్మెంట్
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ఫ్లీట్ మేనేజ్మెంట్
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,నుండి అంశాలను జోడించండి
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,పంటలు & భూములు
DocType: Cheque Print Template,Regular,రెగ్యులర్
@@ -5517,7 +5574,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,విధాన వివరాలను వెల్లడించండి
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,వర్గం సూచించండి
DocType: BOM Scrap Item,BOM Scrap Item,బిఒఎం స్క్రాప్ అంశం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు 'క్రెడిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,క్వాలిటీ మేనేజ్మెంట్
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,అంశం {0} ఆపివేయబడింది
@@ -5563,7 +5620,7 @@
DocType: Tax Rule,Sales Tax Template,సేల్స్ టాక్స్ మూస
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,బెనిఫిట్ దావాకు వ్యతిరేకంగా చెల్లించండి
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ధర సెంటర్ సంఖ్యను నవీకరించండి
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి
DocType: Employee,Encashment Date,ఎన్క్యాష్మెంట్ తేదీ
DocType: Training Event,Internet,ఇంటర్నెట్
DocType: Special Test Template,Special Test Template,ప్రత్యేక టెస్ట్ మూస
@@ -5577,7 +5634,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp కౌంట్
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,ట్రయల్ పీరియడ్ ప్రారంభ తేదీ మరియు ట్రయల్ వ్యవధి ముగింపు తేదీ సెట్ చేయబడాలి
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,సగటు వెల
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి
DocType: Subscription Plan Detail,Plan,ప్రణాళిక
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,జనరల్ లెడ్జర్ ప్రకారం బ్యాంక్ స్టేట్మెంట్ సంతులనం
DocType: Job Applicant,Applicant Name,దరఖాస్తుదారు పేరు
@@ -5606,7 +5663,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,మూల వేర్హౌస్ వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/config/support.py +22,Warranty,వారంటీ
DocType: Purchase Invoice,Debit Note Issued,డెబిట్ గమనిక జారీచేయబడింది
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","అంశం కోడ్, క్రమ సంఖ్య, బ్యాచ్ సంఖ్య లేదా బార్కోడ్ ద్వారా శోధించండి"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,బడ్జెట్ అగైన్స్ట్ కాస్ట్ సెంటర్గా ఎంపిక చేయబడితే కేస్ట్ సెంటర్ ఆధారంగా ఫిల్టర్ వర్తిస్తుంది
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","అంశం కోడ్, క్రమ సంఖ్య, బ్యాచ్ సంఖ్య లేదా బార్కోడ్ ద్వారా శోధించండి"
DocType: Work Order,Warehouses,గిడ్డంగులు
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ఆస్తి బదిలీ సాధ్యం కాదు
DocType: Hotel Room Pricing,Hotel Room Pricing,హోటల్ రూమ్ ప్రైసింగ్
@@ -5638,7 +5696,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,సెట్ క్రెడిట్ పరిధులకు మించిన లావాదేవీలు submit అనుమతి పాత్ర.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి
DocType: Delivery Stop,Delivery Stop,డెలివరీ ఆపు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది"
DocType: Item,Material Issue,మెటీరియల్ ఇష్యూ
DocType: Employee Education,Qualification,అర్హతలు
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,జీతం స్లిప్లను వీక్షించండి
@@ -5655,7 +5713,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,అడ్డు వరుస {0}: {1} తప్పనిసరిగా 0 కన్నా ఎక్కువ ఉండాలి
DocType: Assessment Criteria,Assessment Criteria Group,అంచనా ప్రమాణం గ్రూప్
DocType: Healthcare Settings,Patient Name By,ద్వారా పేషంట్ పేరు
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},{0} నుండి {1} నుండి జీతాలు కోసం హక్కు కవరేజ్ జర్నల్ ఎంట్రీ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},{0} నుండి {1} నుండి జీతాలు కోసం హక్కు కవరేజ్ జర్నల్ ఎంట్రీ
DocType: Sales Invoice Item,Enable Deferred Revenue,వాయిదా వేయబడిన ఆదాయాన్ని ప్రారంభించండి
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},పోగుచేసిన తరుగుదల తెరవడం సమానంగా కంటే తక్కువ ఉండాలి {0}
DocType: Warehouse,Warehouse Name,వేర్హౌస్ పేరు
@@ -5670,7 +5728,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},తేదీ ఫిస్కల్ ఇయర్ లోపల ఉండాలి. = తేదీ ఊహిస్తే {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ఇక్కడ మీరు etc ఎత్తు, బరువు, అలెర్జీలు, వైద్య ఆందోళనలు అందుకోగలదు"
DocType: Leave Block List,Applies to Company,కంపెనీకి వర్తిస్తుంది
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు
DocType: Loan,Disbursement Date,చెల్లించుట తేదీ
DocType: BOM Update Tool,Update latest price in all BOMs,అన్ని BOM లలో తాజా ధరను నవీకరించండి
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,మెడికల్ రికార్డు
@@ -5679,7 +5737,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,సమర్పించే ముందు బ్యాంకు లేదా రుణ సంస్థ పేరును నమోదు చేయండి.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} సమర్పించబడాలి
DocType: POS Profile,Item Groups,అంశం గుంపులు
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,నేడు {0} యొక్క పుట్టినరోజు!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,నేడు {0} యొక్క పుట్టినరోజు!
DocType: Sales Order Item,For Production,ప్రొడక్షన్
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ఖాతా కరెన్సీలో బ్యాలెన్స్
@@ -5698,12 +5756,12 @@
DocType: Email Digest,Add/Remove Recipients,గ్రహీతలు జోడించు / తొలగించు
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",డిఫాల్ట్ గా ఈ ఆర్థిక సంవత్సరం సెట్ 'డిఫాల్ట్ గా సెట్' పై క్లిక్
DocType: Production Plan,Include Subcontracted Items,సబ్ కన్ఫ్రెక్టెడ్ ఐటెమ్లను చేర్చండి
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,చేరండి
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,చేరండి
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,కొరత ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది
DocType: Loan,Repay from Salary,జీతం నుండి తిరిగి
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},వ్యతిరేకంగా చెల్లింపు అభ్యర్థించడం {0} {1} మొత్తం {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},వ్యతిరేకంగా చెల్లింపు అభ్యర్థించడం {0} {1} మొత్తం {2}
DocType: Employee Benefit Claim,Salary Slip,వేతనం స్లిప్
DocType: Lead,Lost Quotation,లాస్ట్ కొటేషన్
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,విద్యార్థి బ్యాలెస్
@@ -5739,13 +5797,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,బెనిఫిట్ దావాకు వ్యతిరేకంగా ప్రత్యేక చెల్లింపు ఎంట్రీని సృష్టించండి
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),జ్వరం ఉండటం (తాత్కాలికంగా> 38.5 ° C / 101.3 ° F లేదా నిరంతర ఉష్ణోగ్రత 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,సేల్స్ టీం వివరాలు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,శాశ్వతంగా తొలగించాలా?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,శాశ్వతంగా తొలగించాలా?
DocType: Expense Claim,Total Claimed Amount,మొత్తం క్లెయిమ్ చేసిన మొత్తం
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,అమ్మకం కోసం సమర్థవంతమైన అవకాశాలు.
DocType: Shareholder,Folio no.,ఫోలియో సంఖ్య.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},చెల్లని {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,అనారొగ్యపు సెలవు
DocType: Email Digest,Email Digest,ఇమెయిల్ డైజెస్ట్
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,కాదు
DocType: Delivery Note,Billing Address Name,బిల్లింగ్ చిరునామా పేరు
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,డిపార్ట్మెంట్ స్టోర్స్
,Item Delivery Date,అంశం డెలివరీ తేదీ
@@ -5800,12 +5859,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,గ్రేడ్ {1} యొక్క ఉద్యోగి {0} డిఫాల్ట్ లీక్ విధానాన్ని కలిగి లేరు
DocType: Salary Detail,Salary Detail,జీతం వివరాలు
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","మల్టీ-టైర్ ప్రోగ్రామ్ విషయంలో, కస్టమర్లు వారి గడువు ప్రకారం, సంబంధిత స్థాయికి కేటాయించబడతారు"
DocType: Appointment Type,Physician,వైద్యుడు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,సంప్రదింపులు
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,మంచిది
DocType: Sales Invoice,Commission,కమిషన్
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) వర్క్ ఆర్డరులో అనుకున్న పరిమాణము ({2}) కంటే ఎక్కువగా ఉండకూడదు {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) వర్క్ ఆర్డరులో అనుకున్న పరిమాణము ({2}) కంటే ఎక్కువగా ఉండకూడదు {3}
DocType: Certification Application,Name of Applicant,దరఖాస్తుదారు పేరు
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,తయారీ కోసం సమయం షీట్.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,పూర్తికాని
@@ -5826,7 +5886,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,ప్రయోగశాల
DocType: UOM Category,UOM Category,UOM వర్గం
DocType: Clinical Procedure Item,Actual Qty (at source/target),(మూలం / లక్ష్యం వద్ద) వాస్తవ ప్యాక్ చేసిన అంశాల
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు
DocType: Item Customer Detail,Ref Code,Ref కోడ్
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS ప్రొఫైల్ లో కస్టమర్ గ్రూప్ అవసరం
DocType: HR Settings,Payroll Settings,పేరోల్ సెట్టింగ్స్
@@ -5837,11 +5896,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,రూట్ ఒక పేరెంట్ ఖర్చు సెంటర్ ఉండకూడదు
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Select బ్రాండ్ ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),లాభాపేక్ష లేని (బీటా)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,శిక్షణ ఈవెంట్స్ / ఫలితాలు
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,గా అరుగుదల పోగుచేసిన
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ఉద్యోగి పన్ను మినహాయింపు వర్గం
DocType: Sales Invoice,C-Form Applicable,సి ఫారం వర్తించే
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},ఆపరేషన్ సమయం ఆపరేషన్ కోసం 0 కంటే ఎక్కువ ఉండాలి {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ఆపరేషన్ సమయం ఆపరేషన్ కోసం 0 కంటే ఎక్కువ ఉండాలి {0}
DocType: Support Search Source,Post Route String,మార్గంలో పోస్ట్ స్ట్రింగ్
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,వేర్హౌస్ తప్పనిసరి
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,వెబ్సైట్ని సృష్టించడం విఫలమైంది
@@ -5937,7 +5995,7 @@
DocType: Asset,Custodian,కస్టోడియన్
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 మరియు 100 మధ్య విలువ ఉండాలి
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},{0} నుండి {0} {0} చెల్లింపు
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},{0} నుండి {0} {0} చెల్లింపు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,హామీలేని రుణాలు
DocType: Cost Center,Cost Center Name,ఖర్చు సెంటర్ పేరు
DocType: Student,B+,B +
@@ -5959,6 +6017,7 @@
DocType: Item,Variant Based On,వేరియంట్ బేస్డ్ న
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,ఈ కాలానికి ఉద్యోగి {0} ఇప్పటికే కేటాయింపు కేటాయింపు {1} ను కలిగి ఉన్నారు
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},100% ఉండాలి కేటాయించిన మొత్తం వెయిటేజీ. ఇది {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,విశ్వసనీయ ప్రోగ్రామ్ టైర్
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,మీ సరఫరాదారులు
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,అమ్మకాల ఆర్డర్ చేసిన ఓడిపోయింది సెట్ చెయ్యబడదు.
DocType: Request for Quotation Item,Supplier Part No,సరఫరాదారు పార్ట్ లేవు
@@ -6018,10 +6077,10 @@
DocType: Crop Cycle,Detected Diseases,గుర్తించిన వ్యాధులు
DocType: Stock Entry,Default Source Warehouse,డిఫాల్ట్ మూల వేర్హౌస్
DocType: Item,Customer Code,కస్టమర్ కోడ్
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0}
DocType: Asset Maintenance Task,Last Completion Date,చివరి పూర్తి తేదీ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,చివరి ఆర్డర్ నుండి రోజుల్లో
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
DocType: Asset,Naming Series,నామకరణ సిరీస్
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,రో {0}: ఉపయోగకరమైన లైఫ్ తర్వాత ఊహించిన విలువ తప్పనిసరిగా స్థూల కొనుగోలు మొత్తం కంటే తక్కువగా ఉండాలి
DocType: GoCardless Settings,GoCardless Settings,GoCardless సెట్టింగులు
@@ -6038,7 +6097,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,డెలివరీ గమనిక {0} సమర్పించిన కాకూడదని
DocType: Notification Control,Sales Invoice Message,సేల్స్ వాయిస్ మెసేజ్
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ఖాతా {0} మూసివేయడం రకం బాధ్యత / ఈక్విటీ ఉండాలి
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే సమయం షీట్ కోసం సృష్టించబడింది {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే సమయం షీట్ కోసం సృష్టించబడింది {1}
DocType: Vehicle Log,Odometer,ఓడోమీటార్
DocType: Production Plan Item,Ordered Qty,క్రమ ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది
@@ -6061,7 +6120,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),మొత్తం ఆఫ్ వ్రాయండి (కంపెనీ కరెన్సీ)
DocType: Sales Invoice Timesheet,Billing Hours,బిల్లింగ్ గంటలు
DocType: Project,Total Sales Amount (via Sales Order),మొత్తం సేల్స్ మొత్తం (సేల్స్ ఆర్డర్ ద్వారా)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,వాటిని ఇక్కడ జోడించడానికి అంశాలను నొక్కండి
DocType: Fees,Program Enrollment,ప్రోగ్రామ్ నమోదు
@@ -6095,7 +6154,7 @@
DocType: Maintenance Visit,Maintenance Date,నిర్వహణ తేదీ
DocType: Purchase Invoice Item,Rejected Serial No,తిరస్కరించబడిన సీరియల్ లేవు
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ఇయర్ ప్రారంభ తేదీ లేదా ముగింపు తేదీ {0} ఓవర్ల్యాప్ ఉంది. నివారించేందుకు కంపెనీని స్థాపించారు దయచేసి
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},దయచేసి లీడ్ లో లీడ్ పేరును ప్రస్తావించండి {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},దయచేసి లీడ్ లో లీడ్ పేరును ప్రస్తావించండి {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},అంశం కోసం ముగింపు తేదీ కంటే తక్కువ ఉండాలి తేదీ ప్రారంభించండి {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ఉదాహరణ:. వరుస సెట్ మరియు సీరియల్ లేవు లావాదేవీలు పేర్కొన్నారు చేయకపోతే ABCD #####, అప్పుడు ఆటోమేటిక్ క్రమ సంఖ్య ఈ సిరీస్ ఆధారంగా రూపొందించినవారు ఉంటుంది. మీరు ఎల్లప్పుడు స్పస్టముగా ఈ అంశం కోసం సీరియల్ మేము చెప్పలేదు అనుకొంటే. ఈ ఖాళీ వదిలి."
@@ -6106,7 +6165,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ప్రీసెట్లు ఇన్స్టాల్ చేస్తోంది
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},కస్టమర్ కోసం డెలివరీ నోట్ ఎంపిక చేయబడలేదు
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ఉద్యోగి {0} ఎటువంటి గరిష్ట లాభం లేదు
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,బిఒఎం భర్తీ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,డెలివరీ తేదీ ఆధారంగా అంశాలను ఎంచుకోండి
DocType: Grant Application,Has any past Grant Record,గత గ్రాంట్ రికార్డు ఉంది
,Sales Analytics,సేల్స్ Analytics
@@ -6124,7 +6182,8 @@
DocType: Products Settings,Home Page is Products,హోం పేజి ఉత్పత్తులు ఉంది
,Asset Depreciation Ledger,ఆస్తి అరుగుదల లెడ్జర్
DocType: Salary Structure,Leave Encashment Amount Per Day,రోజుకు ఎన్క్యాష్మెంట్ మొత్తం వదిలివేయండి
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},తో పన్ను రూల్ గొడవలు {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,= 1 లాయల్టీ పాయింట్ ఎంత ఖర్చు అవుతుంది?
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},తో పన్ను రూల్ గొడవలు {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,కొత్త ఖాతా పేరు
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,రా మెటీరియల్స్ పంపినవి ఖర్చు
DocType: Selling Settings,Settings for Selling Module,మాడ్యూల్ సెల్లింగ్ కోసం సెట్టింగులు
@@ -6141,7 +6200,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ప్రోగ్రెస్ వేర్హౌస్ డిఫాల్ట్ వర్క్
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} అతివ్యాప్తాల కోసం షెడ్యూల్స్ కోసం, మీరు అతివ్యాప్తి చెందిన స్లాట్లను వదిలిన తర్వాత కొనసాగించాలనుకుంటున్నారా?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,అకౌంటింగ్ లావాదేవీలకు డిఫాల్ట్ సెట్టింగులను.
-DocType: Leave Period,Grant Leaves,గ్రాంట్ లీవ్స్
DocType: Maintenance Visit,MV,ఎంవి
DocType: Restaurant,Default Tax Template,డిఫాల్ట్ పన్ను మూస
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} విద్యార్థులు చేరాడు
@@ -6208,7 +6266,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,దాత రకం సమాచారం.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ఉపయోగ తేదీ కోసం అందుబాటులో ఉంది
DocType: Request for Quotation,Supplier Detail,సరఫరాదారు వివరాలు
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},ఫార్ములా లేదా స్థితిలో లోపం: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},ఫార్ములా లేదా స్థితిలో లోపం: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,ఇన్వాయిస్ మొత్తం
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,ప్రమాణం బరువులు తప్పక 100% వరకు ఉండాలి
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,హాజరు
@@ -6219,6 +6277,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,లావాదేవీలు కొనుగోలు కోసం పన్ను టెంప్లేట్.
,Item Prices,అంశం ధరలు
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,మీరు కొనుగోలు ఆర్డర్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
+DocType: Holiday List,Add to Holidays,సెలవులు జోడించండి
DocType: Woocommerce Settings,Endpoint,endpoint
DocType: Period Closing Voucher,Period Closing Voucher,కాలం ముగింపు ఓచర్
DocType: Consultation,Review Details,సమీక్ష వివరాలు
@@ -6298,6 +6357,7 @@
DocType: Assessment Result,Total Score,మొత్తం స్కోరు
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 ప్రమాణం
DocType: Journal Entry,Debit Note,డెబిట్ గమనిక
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,మీరు ఈ క్రమంలో మాక్స్ {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,దయచేసి API కన్స్యూమర్ సీక్రెట్ను నమోదు చేయండి
DocType: Stock Entry,As per Stock UOM,స్టాక్ UoM ప్రకారం
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,గడువు లేదు
@@ -6315,6 +6375,7 @@
DocType: Hotel Room Package,Amenities,సదుపాయాలు
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,బడ్జెట్ మరియు వ్యయ కేంద్రం
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,చెల్లింపు యొక్క బహుళ డిఫాల్ట్ మోడ్ అనుమతించబడదు
+DocType: Sales Invoice,Loyalty Points Redemption,విశ్వసనీయ పాయింట్లు రిడంప్షన్
,Appointment Analytics,నియామకం విశ్లేషణలు
DocType: Vehicle Service,Half Yearly,అర్ధవార్షిక
DocType: Lead,Blog Subscriber,బ్లాగు సబ్స్క్రయిబర్
@@ -6366,7 +6427,7 @@
,Items To Be Requested,అంశాలు అభ్యర్థించిన టు
DocType: Purchase Order,Get Last Purchase Rate,గత కొనుగోలు రేటు పొందండి
DocType: Company,Company Info,కంపెనీ సమాచారం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,ఎంచుకోండి లేదా కొత్త కస్టమర్ జోడించడానికి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,ఎంచుకోండి లేదా కొత్త కస్టమర్ జోడించడానికి
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,వ్యయ కేంద్రం ఒక వ్యయం దావా బుక్ అవసరం
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ఫండ్స్ (ఆస్తులు) యొక్క అప్లికేషన్
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ఈ ఈ ఉద్యోగి హాజరు ఆధారంగా
@@ -6380,8 +6441,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ఖాతా రకం ఎంపిక ఎందుకంటే గ్రూప్ ప్రచ్ఛన్న కాదు.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} మారిస్తే. రిఫ్రెష్ చెయ్యండి.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,కింది రోజులలో లీవ్ అప్లికేషన్స్ తయారీ నుండి వినియోగదారులు ఆపు.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","లాయల్టీ పాయింట్స్ కోసం అపరిమిత గడువు ఉంటే, గడువు వ్యవధి ఖాళీగా లేదా 0 గా ఉంచండి."
DocType: Asset Maintenance Team,Maintenance Team Members,నిర్వహణ జట్టు సభ్యులు
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,కొనుగోలు మొత్తాన్ని
+DocType: Loyalty Point Entry,Purchase Amount,కొనుగోలు మొత్తాన్ని
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,సరఫరాదారు కొటేషన్ {0} రూపొందించారు
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,ముగింపు సంవత్సరం ప్రారంభ సంవత్సరం కంటే ముందు ఉండకూడదు
DocType: Employee Benefit Application,Employee Benefits,ఉద్యోగుల లాభాల
@@ -6389,14 +6451,12 @@
DocType: Work Order,Manufactured Qty,తయారు ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},వాటాలు {0}
DocType: Sales Partner Type,Sales Partner Type,సేల్స్ భాగస్వామి రకం
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> ను తొలగించండి"
DocType: Shopify Webhook Detail,Webhook ID,వెబ్హూక్ ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,వాయిస్ సృష్టించబడింది
DocType: Asset,Out of Order,పనిచేయటంలేదు
DocType: Purchase Receipt Item,Accepted Quantity,అంగీకరించిన పరిమాణం
DocType: Projects Settings,Ignore Workstation Time Overlap,వర్క్స్టేషన్ టైమ్ అతివ్యాప్తిని విస్మరించు
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},ఒక డిఫాల్ట్ ఉద్యోగి కోసం హాలిడే జాబితా సెట్ దయచేసి {0} లేదా కంపెనీ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ఒక డిఫాల్ట్ ఉద్యోగి కోసం హాలిడే జాబితా సెట్ దయచేసి {0} లేదా కంపెనీ {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} చేస్తుంది ఉందో
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,బ్యాచ్ సంఖ్యలు ఎంచుకోండి
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,వినియోగదారుడు ఎదిగింది బిల్లులు.
@@ -6410,17 +6470,18 @@
DocType: Quality Inspection Reading,Reading 3,3 పఠనం
DocType: Stock Entry,Source Warehouse Address,మూల వేర్హౌస్ చిరునామా
DocType: GL Entry,Voucher Type,ఓచర్ టైప్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
DocType: Student Applicant,Approved,ఆమోదించబడింది
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ధర
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి 'Left' గా
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి 'Left' గా
DocType: Hub Settings,Last Sync On,చివరి సమకాలీకరణ ఆన్ చేయబడింది
DocType: Guardian,Guardian,సంరక్షకుడు
+DocType: Salary Detail,Tax on additional salary,అదనపు జీతం పన్ను
DocType: Item Alternative,Item Alternative,అంశం ప్రత్యామ్నాయం
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,తప్పిపోయిన కస్టమర్ లేదా సరఫరాదారుని సృష్టించండి.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,అప్రైసల్ {0} {1} ఇవ్వబడిన తేదీ పరిధిలో ఉద్యోగి కోసం సృష్టించబడింది
DocType: Academic Term,Education,ఎడ్యుకేషన్
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,del
DocType: Selling Settings,Campaign Naming By,ద్వారా ప్రచారం నేమింగ్
DocType: Employee,Current Address Is,ప్రస్తుత చిరునామా
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,మంత్లీ సేల్స్ టార్గెట్ (
@@ -6439,7 +6500,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,హాజరు కావడం వంటి హాజరు {0} కోసం సమర్పించబడలేదు.
DocType: POS Profile,Account for Change Amount,మొత్తం చేంజ్ ఖాతా
DocType: Exchange Rate Revaluation,Total Gain/Loss,మొత్తం లాభం / నష్టం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ.
DocType: Purchase Invoice,input service,ఇన్పుట్ సేవ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4}
DocType: Employee Promotion,Employee Promotion,ఉద్యోగి ప్రమోషన్
@@ -6502,8 +6563,6 @@
DocType: POS Profile,POS Profile,POS ప్రొఫైల్
DocType: Training Event,Event Name,ఈవెంట్ పేరు
DocType: Physician,Phone (Office),ఫోన్ (ఆఫీసు)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",అంశం {item} {verb} ను {message} అంశంగా గుర్తించబడదు. \\ మీరు వాటిని సందేశ అంశం నుండి {message} అంశంగా ఎనేబుల్ చేయవచ్చు.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","సమర్పించలేరు, ఉద్యోగులు హాజరు గుర్తుగా వదిలి"
apps/erpnext/erpnext/hooks.py +151,Admission,అడ్మిషన్
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},కోసం ప్రవేశాలు {0}
@@ -6521,6 +6580,7 @@
DocType: Production Plan,Material Request Planning,మెటీరియల్ అభ్యర్థన ప్రణాళిక
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ఎక్సైజ్ వాయిస్
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ప్రభావసీమ {0}% ఒకసారి కంటే ఎక్కువ కనిపిస్తుంది
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,కస్టమర్ ఈ లాయల్టీ ప్రోగ్రామ్లో నమోదు చేయబడలేదు
DocType: Expense Claim,Employees Email Id,ఉద్యోగులు ఇమెయిల్ ఐడి
DocType: Employee Attendance Tool,Marked Attendance,గుర్తించ హాజరు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,ప్రస్తుత బాధ్యతలు
@@ -6538,7 +6598,7 @@
DocType: Scheduling Tool,Scheduling Tool,షెడ్యూలింగ్ టూల్
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,క్రెడిట్ కార్డ్
DocType: BOM,Item to be manufactured or repacked,అంశం తయారు లేదా repacked వుంటుంది
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},స్థితిలో సింటాక్స్ లోపం: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},స్థితిలో సింటాక్స్ లోపం: {0}
DocType: Employee Education,Major/Optional Subjects,మేజర్ / ఆప్షనల్ సబ్జెక్ట్స్
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,దయచేసి సెట్టింగులను కొనడంలో సరఫరాదారు సమూహాన్ని సెట్ చేయండి.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6590,6 +6650,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,ఇప్పటి వరకు తేదీ నుండి కన్నా సమానంగా లేదా తక్కువగా ఉండకూడదు
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,మార్చడానికి ఏమీ లేదు
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ఒక csv ఫైల్ను ఎంచుకోండి
+DocType: Holiday List,Total Holidays,మొత్తం సెలవులు
DocType: Student Leave Application,Mark as Present,కానుకగా మార్క్
DocType: Supplier Scorecard,Indicator Color,సూచిక రంగు
DocType: Purchase Order,To Receive and Bill,స్వీకరించండి మరియు బిల్
@@ -6603,7 +6664,7 @@
DocType: Program,Program Code,ప్రోగ్రామ్ కోడ్
DocType: Terms and Conditions,Terms and Conditions Help,నియమాలు మరియు నిబంధనలు సహాయం
,Item-wise Purchase Register,అంశం వారీగా కొనుగోలు నమోదు
-DocType: Driver,Expiry Date,గడువు తీరు తేదీ
+DocType: Loyalty Point Entry,Expiry Date,గడువు తీరు తేదీ
DocType: Healthcare Settings,Employee name and designation in print,ముద్రణలో ఉద్యోగి పేరు మరియు హోదా
,accounts-browser,ఖాతాల బ్రౌజర్
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,మొదటి వర్గం ఎంచుకోండి దయచేసి
@@ -6618,10 +6679,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,స్టూడెంట్ బ్యాచ్ చేయండి
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,ఫార్వర్డ్ కారి ఉంటుంది
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> ను తొలగించండి"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,సమయం రోజులు లీడ్
DocType: Cash Flow Mapping,Is Income Tax Expense,ఆదాయ పన్ను ఖర్చు
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},రో # {0}: తేదీ పోస్టింగ్ కొనుగోలు తేదీని అదే ఉండాలి {1} ఆస్తి యొక్క {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},రో # {0}: తేదీ పోస్టింగ్ కొనుగోలు తేదీని అదే ఉండాలి {1} ఆస్తి యొక్క {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,విద్యార్థుల సంస్థ హాస్టల్ వద్ద నివసిస్తున్నారు ఉంది అయితే దీన్ని ఎంచుకోండి.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,పైన ఇచ్చిన పట్టికలో సేల్స్ ఆర్డర్స్ నమోదు చేయండి
,Stock Summary,స్టాక్ సారాంశం
@@ -6638,6 +6701,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,మంజూరు సొమ్ము
DocType: Item,Shelf Life In Days,డేస్ లో షెల్ఫ్ లైఫ్
DocType: GL Entry,Is Opening,ప్రారంభమని
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
DocType: Department,Expense Approvers,వ్యయ అంచనాలు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},రో {0}: డెబిట్ ప్రవేశం తో జతచేయవచ్చు ఒక {1}
DocType: Journal Entry,Subscription Section,సభ్యత్వ విభాగం
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index e8cfac9..2a829d2 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,กรุณาเลือกประเภทพรรคแรก
DocType: Item,Customer Items,รายการลูกค้า
DocType: Project,Costing and Billing,ต้นทุนและการเรียกเก็บเงิน
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},สกุลเงินของบัญชี Advance ควรเหมือนกับสกุลเงินของ บริษัท {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่สามารถแยกประเภท
DocType: Item,Publish Item to hub.erpnext.com,เผยแพร่รายการที่จะ hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,ไม่สามารถหาช่วงเวลาที่ใช้งานได้
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,การประเมินผล
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,การประเมินผล
DocType: Item,Default Unit of Measure,หน่วยเริ่มต้นของวัด
DocType: SMS Center,All Sales Partner Contact,ทั้งหมดติดต่อพันธมิตรการขาย
DocType: Department,Leave Approvers,ผู้อนุมัติการลา
+DocType: Employee,Bio / Cover Letter,จดหมายชีวภาพ / หนังสือปกอ่อน
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,สืบสวน
DocType: Restaurant Order Entry,Click Enter To Add,คลิก Enter เพื่อเพิ่ม
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,แสดงเปิด
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,ชุด ล่าสุด ที่ประสบความสำเร็จ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,เช็คเอาท์
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} ในแถว {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} ในแถว {1}
DocType: Asset Finance Book,Depreciation Start Date,ค่าเสื่อมราคาวันที่เริ่มต้น
DocType: Pricing Rule,Apply On,สมัคร เมื่อวันที่
DocType: Item Price,Multiple Item prices.,ราคา หลายรายการ
,Purchase Order Items To Be Received,รายการสั่งซื้อที่จะได้รับ
DocType: SMS Center,All Supplier Contact,ติดต่อผู้ผลิตทั้งหมด
DocType: Support Settings,Support Settings,การตั้งค่าการสนับสนุน
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,คาดว่าวันที่สิ้นสุดไม่สามารถจะน้อยกว่าที่คาดว่าจะเริ่มวันที่
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,คาดว่าวันที่สิ้นสุดไม่สามารถจะน้อยกว่าที่คาดว่าจะเริ่มวันที่
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: ให้คะแนนจะต้องเป็นเช่นเดียวกับ {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch รายการสถานะหมดอายุ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ตั๋วแลกเงิน
-DocType: Membership,membership validaty section,สมาชิก validaty ส่วน
DocType: Mode of Payment Account,Mode of Payment Account,โหมดของการบัญชีการชำระเงิน
DocType: Consultation,Consultation,การปรึกษาหารือ
DocType: Accounts Settings,Show Payment Schedule in Print,แสดงกำหนดการชำระเงินในการพิมพ์
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,ประเทศแหล่งกำเนิดสินค้า
DocType: Soil Texture,Soil Texture Criteria,เกณฑ์พื้นผิวดิน
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ในสต็อก
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,รายละเอียดการติดต่อหลัก
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,เปิดประเด็น
DocType: Production Plan Item,Production Plan Item,สินค้าแผนการผลิต
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1}
DocType: Lab Test Groups,Add new line,เพิ่มบรรทัดใหม่
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,การดูแลสุขภาพ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ความล่าช้าในการชำระเงิน (วัน)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,การกําหนด Lab
,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ค่าใช้จ่ายในการให้บริการ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ใบกำกับสินค้า
DocType: Purchase Invoice Item,Item Weight Details,รายละเอียดน้ำหนักรายการ
DocType: Asset Maintenance Log,Periodicity,การเป็นช่วง ๆ
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ไม่อนุญาตสำหรับ {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,รับรายการจาก
DocType: Price List,Price Not UOM Dependant,ราคาไม่ขึ้นอยู่ UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},สินค้า {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ไม่มีรายการที่ระบุไว้
DocType: Asset Repair,Error Description,คำอธิบายข้อผิดพลาด
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,ใช้รูปแบบกระแสเงินสดที่กำหนดเอง
DocType: SMS Center,All Sales Person,คนขายทั้งหมด
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** การกระจายรายเดือน ** จะช่วยให้คุณแจกจ่ายงบประมาณ / เป้าหมายข้ามเดือนถ้าคุณมีฤดูกาลในธุรกิจของคุณ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,ไม่พบรายการ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,โครงสร้างเงินเดือนที่ขาดหายไป
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,ไม่พบรายการ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,โครงสร้างเงินเดือนที่ขาดหายไป
DocType: Lead,Person Name,คนที่ชื่อ
DocType: Sales Invoice Item,Sales Invoice Item,รายการใบแจ้งหนี้การขาย
DocType: Account,Credit,เครดิต
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,ประเภทภาษี
,Completed Work Orders,ใบสั่งงานที่เสร็จสมบูรณ์
DocType: Support Settings,Forum Posts,กระทู้จากฟอรัม
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,จำนวนเงินที่ต้องเสียภาษี
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,จำนวนเงินที่ต้องเสียภาษี
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},คุณยังไม่ได้รับอนุญาตให้ เพิ่มหรือปรับปรุง รายการ ก่อน {0}
DocType: Leave Policy,Leave Policy Details,ปล่อยรายละเอียดนโยบาย
DocType: BOM,Item Image (if not slideshow),รูปภาพสินค้า (ถ้าไม่สไลด์โชว์)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,เลือก BOM
DocType: SMS Log,SMS Log,เข้าสู่ระบบ SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ค่าใช้จ่ายในการจัดส่งสินค้า
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,วันหยุดในวันที่ {0} ไม่ได้ระหว่างนับจากวันและวันที่
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,วันหยุดในวันที่ {0} ไม่ได้ระหว่างนับจากวันและวันที่
DocType: Student Log,Student Log,เข้าสู่ระบบนักศึกษา
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,แม่แบบของ standings ผู้จัดจำหน่าย
DocType: Lead,Interested,สนใจ
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,เป็นสินทรัพย์ถาวร
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}",จำนวนที่มีอยู่ {0} คุณต้อง {1}
DocType: Expense Claim Detail,Claim Amount,จำนวนการเรียกร้อง
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},สั่งทำงาน {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},สั่งทำงาน {0}
DocType: Budget,Applicable on Purchase Order,ใช้ได้กับใบสั่งซื้อ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,กลุ่มลูกค้าซ้ำที่พบในตารางกลุ่มปัก
DocType: Location,Location Name,ชื่อสถานที่
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,วัตถุดิบสำหรับการซื้อวัสดุสิ้นเปลือง
DocType: Agriculture Analysis Criteria,Fertilizer,ปุ๋ย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ จุดขาย
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ จุดขาย
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,รายการใบแจ้งรายการธุรกรรมของธนาคาร
DocType: Products Settings,Show Products as a List,แสดงผลิตภัณฑ์ที่เป็นรายการ
+DocType: Salary Detail,Tax on flexible benefit,ภาษีจากผลประโยชน์ที่ยืดหยุ่น
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,รายการที่ {0} ไม่ได้ใช้งาน หรือจุดสิ้นสุดของ ชีวิต ได้ถึง
DocType: Student Admission Program,Minimum Age,อายุขั้นต่ำ
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ตัวอย่าง: วิชาคณิตศาสตร์พื้นฐาน
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,จำนวนเงินต่างกัน
DocType: Production Plan,Material Request Detail,รายละเอียดคำขอเนื้อหา
DocType: Selling Settings,Default Quotation Validity Days,วันที่ถูกต้องของใบเสนอราคาเริ่มต้น
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
DocType: SMS Center,SMS Center,ศูนย์ SMS
DocType: Payroll Entry,Validate Attendance,ตรวจสอบการเข้าร่วม
DocType: Sales Invoice,Change Amount,เปลี่ยนจำนวน
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,การตั้งค่า Woocommerce
DocType: Production Plan,Sales Orders,ใบสั่งขาย
DocType: Purchase Taxes and Charges,Valuation,การประเมินค่า
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Set as Default
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Set as Default
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,แนวโน้มการสั่งซื้อ
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,ไปที่ลูกค้า
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,ชื่ออาจารย์ผู้สอน
DocType: Company,Arrear Component,ส่วนประกอบ Arrear
DocType: Supplier Scorecard,Criteria Setup,การตั้งค่าเกณฑ์
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,สำหรับ คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,สำหรับ คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ที่ได้รับใน
DocType: Codification Table,Medical Code,รหัสทางการแพทย์
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,กรุณาใส่ บริษัท
DocType: Delivery Note Item,Against Sales Invoice Item,กับใบแจ้งหนี้การขายสินค้า
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked DOCTYPE
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,เงินสดสุทธิจากการจัดหาเงินทุน
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก
DocType: Lead,Address & Contact,ที่อยู่และการติดต่อ
DocType: Leave Allocation,Add unused leaves from previous allocations,เพิ่มใบไม่ได้ใช้จากการจัดสรรก่อนหน้า
DocType: Sales Partner,Partner website,เว็บไซต์พันธมิตร
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,นี้จะขึ้นอยู่กับแผ่น Time ที่สร้างขึ้นกับโครงการนี้
,Open Work Orders,Open Orders
DocType: Payment Term,Credit Months,เดือนเครดิต
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,จ่ายสุทธิไม่สามารถน้อยกว่า 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,จ่ายสุทธิไม่สามารถน้อยกว่า 0
DocType: Contract,Fulfilled,สม
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม
DocType: POS Closing Voucher,Cashier,แคชเชียร์
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,การลาต่อปี
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,แถว {0}: โปรดตรวจสอบ 'เป็นล่วงหน้า' กับบัญชี {1} ถ้านี้เป็นรายการล่วงหน้า
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,รายการธนาคาร
DocType: Customer,Is Internal Customer,เป็นลูกค้าภายใน
DocType: Crop,Annual,ประจำปี
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",หากเลือก Auto Opt In ลูกค้าจะเชื่อมโยงกับโปรแกรมความภักดี (เกี่ยวกับการบันทึก) โดยอัตโนมัติ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,สต็อกสินค้าสมานฉันท์
DocType: Stock Entry,Sales Invoice No,ขายใบแจ้งหนี้ไม่มี
DocType: Material Request Item,Min Order Qty,จำนวนสั่งซื้อขั้นต่ำ
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},แถว # {0}: {1} ไม่สามารถลบสำหรับรายการ {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,รหัสผ่านไม่ถูกต้อง
DocType: Item,Variant Of,แตกต่างจาก
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต'
DocType: Period Closing Voucher,Closing Account Head,ปิดหัวบัญชี
DocType: Employee,External Work History,ประวัติการทำงานภายนอก
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ข้อผิดพลาดในการอ้างอิงแบบวงกลม
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,บัตรรายงานนักเรียน
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
DocType: Appointment Type,Is Inpatient,เป็นผู้ป่วยใน
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ชื่อ Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ในคำพูดของ (ส่งออก) จะปรากฏเมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า
DocType: Cheque Print Template,Distance from left edge,ระยะห่างจากขอบด้านซ้าย
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} หน่วย [{1}] (แบบ # รายการ / / {1}) ที่พบใน [{2}] (แบบ # / คลังสินค้า / {2})
DocType: Lead,Industry,อุตสาหกรรม
-DocType: Employee,Job Profile,รายละเอียด งาน
DocType: BOM Item,Rate & Amount,อัตราและจำนวนเงิน
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับ บริษัท นี้ ดูรายละเอียดเพิ่มเติมเกี่ยวกับเส้นเวลาด้านล่าง
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,แจ้งทางอีเมล์เมื่อการสร้างการร้องขอวัสดุโดยอัตโนมัติ
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},โปรดตั้งค่าห้องพักโรงแรมเมื่อ {@}
DocType: Journal Entry,Multi Currency,หลายสกุลเงิน
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ประเภทใบแจ้งหนี้
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,หมายเหตุจัดส่งสินค้า
+DocType: Employee Benefit Claim,Expense Proof,Proof ค่าใช้จ่าย
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,หมายเหตุจัดส่งสินค้า
DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,การตั้งค่าภาษี
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ต้นทุนของทรัพย์สินที่ขาย
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,มูลค่าของสินทรัพย์ใหม่
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,อัตราที่สกุลเงินลูกค้าจะแปลงเป็นสกุลเงินหลักของลูกค้า
DocType: Course Scheduling Tool,Course Scheduling Tool,หลักสูตรเครื่องมือการตั้งเวลา
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},แถว # {0}: ซื้อใบแจ้งหนี้ไม่สามารถทำกับเนื้อหาที่มีอยู่ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},แถว # {0}: ซื้อใบแจ้งหนี้ไม่สามารถทำกับเนื้อหาที่มีอยู่ {1}
DocType: Land Unit,LInked Analysis,การวิเคราะห์ LInked
DocType: POS Closing Voucher,POS Closing Voucher,POS ปิดบัญชี Voucher
DocType: Contract,Lapsed,ที่ผ่านพ้นไป
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,เส้นทางคีย์ผลลัพธ์ของผลลัพธ์
DocType: Journal Entry,Inter Company Journal Entry,การเข้าสู่บันทึกประจำ บริษัท
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},สำหรับปริมาณ {0} ไม่ควรเป็นเครื่องขูดมากกว่าปริมาณการสั่งงาน {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,โปรดดูสิ่งที่แนบมา
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,โปรดดูสิ่งที่แนบมา
DocType: Purchase Order,% Received,% ที่ได้รับแล้ว
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,สร้างกลุ่มนักศึกษา
DocType: Volunteer,Weekends,วันหยุดสุดสัปดาห์
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,เครดิตจำนวนเงิน
DocType: Setup Progress Action,Action Document,เอกสารการกระทำ
DocType: Chapter Member,Website URL,URL ของเว็บไซต์
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย
,Finished Goods,สินค้า สำเร็จรูป
DocType: Delivery Note,Instructions,คำแนะนำ
DocType: Quality Inspection,Inspected By,การตรวจสอบโดย
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,รวมดีเด่น
DocType: Naming Series,Change the starting / current sequence number of an existing series.,เปลี่ยนหมายเลขลำดับเริ่มต้น / ปัจจุบันของชุดที่มีอยู่
DocType: Dosage Strength,Strength,ความแข็งแรง
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,สร้างลูกค้าใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,สร้างลูกค้าใหม่
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,หมดอายุเมื่อ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ถ้ากฎการกำหนดราคาหลายยังคงเหนือกว่าผู้ใช้จะขอให้ตั้งลำดับความสำคัญด้วยตนเองเพื่อแก้ไขความขัดแย้ง
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,สร้างใบสั่งซื้อ
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,จำนวนและอัตรา
DocType: Delivery Note,% Installed,% ที่ติดตั้งแล้ว
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ห้องเรียน / ห้องปฏิบัติการอื่น ๆ ที่บรรยายสามารถกำหนด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,กรุณาใส่ ชื่อของ บริษัท เป็นครั้งแรก
DocType: Travel Itinerary,Non-Vegetarian,มังสวิรัติ
DocType: Purchase Invoice,Supplier Name,ชื่อผู้จัดจำหน่าย
@@ -718,7 +724,7 @@
DocType: Customer,Buyer of Goods and Services.,ผู้ซื้อสินค้าและบริการ
DocType: Journal Entry,Accounts Payable,บัญชีเจ้าหนี้
DocType: Patient,Allergies,โรคภูมิแพ้
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,BOMs ที่เลือกไม่ได้สำหรับรายการเดียวกัน
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOMs ที่เลือกไม่ได้สำหรับรายการเดียวกัน
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,เปลี่ยนรหัสรายการ
DocType: Supplier Scorecard Standing,Notify Other,แจ้งอื่น ๆ
DocType: Vital Signs,Blood Pressure (systolic),ความดันโลหิต (systolic)
@@ -771,7 +777,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ข้อมูลประเภทอาสาสมัคร
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,แม่แบบการทำแผนที่กระแสเงินสด
DocType: Travel Request,Costing Details,รายละเอียดการคิดต้นทุน
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน
DocType: Journal Entry,Difference (Dr - Cr),แตกต่าง ( ดร. - Cr )
DocType: Bank Guarantee,Providing,หาก
DocType: Account,Profit and Loss,กำไรและ ขาดทุน
@@ -779,7 +785,6 @@
DocType: Patient,Risk Factors,ปัจจัยเสี่ยง
DocType: Patient,Occupational Hazards and Environmental Factors,อาชีวอนามัยและปัจจัยแวดล้อม
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,สร้างสต็อกที่สร้างไว้แล้วสำหรับใบสั่งงาน
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
DocType: Vital Signs,Respiratory rate,อัตราการหายใจ
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,รับเหมาช่วงการจัดการ
DocType: Vital Signs,Body Temperature,อุณหภูมิของร่างกาย
@@ -843,8 +848,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,ต้องการพื้นที่ในโปรไฟล์ POS
DocType: Supplier,Prevent RFQs,ป้องกัน RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,สร้างการขายสินค้า
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},ส่งสลิปเงินเดือนเป็นระยะเวลาตั้งแต่ {0} ถึง {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},ส่งสลิปเงินเดือนเป็นระยะเวลาตั้งแต่ {0} ถึง {1}
DocType: Project Task,Project Task,โครงการงาน
+DocType: Loyalty Point Entry Redemption,Redeemed Points,คะแนนแลกรับ
,Lead Id,รหัสช่องทาง
DocType: C-Form Invoice Detail,Grand Total,รวมทั้งสิ้น
DocType: Assessment Plan,Course,หลักสูตร
@@ -853,6 +859,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,รถเข็นรายการ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,วันเริ่มต้นปีงบประมาณไม่ควรจะสูงกว่าปีงบประมาณที่สิ้นสุดวันที่
DocType: Issue,Resolution,ความละเอียด
+DocType: Employee,Personal Bio,ชีวประวัติส่วนบุคคล
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,รหัสสมาชิก
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},จัดส่ง: {0}
@@ -931,7 +938,6 @@
DocType: Supplier Scorecard,Per Year,ต่อปี
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,ไม่มีสิทธิ์รับเข้าเรียนในโครงการนี้ต่อ DOB
DocType: Sales Invoice,Sales Taxes and Charges,ภาษีการขายและค่าใช้จ่าย
-DocType: Employee,Organization Profile,องค์กร รายละเอียด
DocType: Vital Signs,Height (In Meter),ความสูง (เป็นเมตร)
DocType: Student,Sibling Details,รายละเอียดพี่น้อง
DocType: Vehicle Service,Vehicle Service,บริการซ่อมบำรุงรถยนต์
@@ -955,7 +961,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ความสัมพันธ์กับ Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ผู้จัดการ
DocType: Payment Entry,Payment From / To,การชำระเงินจาก / ถึง
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},วงเงินสินเชื่อใหม่น้อยกว่าจำนวนเงินที่ค้างในปัจจุบันสำหรับลูกค้า วงเงินสินเชื่อจะต้องมีอย่างน้อย {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},วงเงินสินเชื่อใหม่น้อยกว่าจำนวนเงินที่ค้างในปัจจุบันสำหรับลูกค้า วงเงินสินเชื่อจะต้องมีอย่างน้อย {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},โปรดตั้งค่าบัญชีในคลังสินค้า {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ขึ้นอยู่กับ' และ 'จัดกลุ่มโดย' ต้องไม่เหมือนกัน
DocType: Sales Person,Sales Person Targets,ขายเป้าหมายคน
@@ -967,8 +973,8 @@
DocType: Student Batch Name,Batch Name,ชื่อแบทช์
DocType: Fee Validity,Max number of visit,จำนวนการเข้าชมสูงสุด
,Hotel Room Occupancy,อัตราห้องพักของโรงแรม
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet สร้าง:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet สร้าง:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ลงทะเบียน
DocType: GST Settings,GST Settings,การตั้งค่า GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},สกุลเงินควรเหมือนกับ Price Currency Currency: {0}
@@ -981,6 +987,7 @@
DocType: Request for Quotation,For individual supplier,หาผู้จัดจำหน่ายของแต่ละบุคคล
DocType: BOM Operation,Base Hour Rate(Company Currency),อัตราฐานชั่วโมง (สกุลเงินบริษัท)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,จัดส่งจํานวนเงิน
+DocType: Loyalty Point Entry Redemption,Redemption Date,วันที่ไถ่ถอน
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests
DocType: Quotation Item,Item Balance,ยอดคงเหลือรายการ
DocType: Sales Invoice,Packing List,รายการบรรจุ
@@ -1017,7 +1024,8 @@
DocType: Salary Structure Assignment,Base,ฐาน
DocType: Timesheet,Total Billed Hours,รวมชั่วโมงการเรียกเก็บเงิน
DocType: Travel Itinerary,Travel To,ท่องเที่ยวไป
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,เขียนทันทีจำนวน
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,ไม่ใช่
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,เขียนทันทีจำนวน
DocType: Leave Block List Allow,Allow User,อนุญาตให้ผู้ใช้
DocType: Journal Entry,Bill No,หมายเลขบิล
DocType: Company,Gain/Loss Account on Asset Disposal,บัญชีกำไร / ขาดทุนจากการขายสินทรัพย์
@@ -1046,10 +1054,11 @@
DocType: Vehicle,Odometer Value (Last),ราคาเครื่องวัดระยะทาง (สุดท้าย)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,เทมเพลตเกณฑ์การให้คะแนนของซัพพลายเออร์
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,การตลาด
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว
+DocType: Sales Invoice,Redeem Loyalty Points,แลกคะแนนสะสม
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว
DocType: Request for Quotation,Get Suppliers,รับซัพพลายเออร์
DocType: Purchase Receipt Item Supplied,Current Stock,สต็อกปัจจุบัน
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},แถว # {0}: สินทรัพย์ {1} ไม่เชื่อมโยงกับรายการ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},แถว # {0}: สินทรัพย์ {1} ไม่เชื่อมโยงกับรายการ {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,ดูตัวอย่างสลิปเงินเดือน
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,บัญชี {0} ได้รับการป้อนหลายครั้ง
DocType: Account,Expenses Included In Valuation,ค่าใช้จ่ายรวมอยู่ในการประเมินมูลค่า
@@ -1059,8 +1068,11 @@
DocType: Land Unit,Longitude,ลองจิจูด
,Absent Student Report,รายงานนักศึกษาขาด
DocType: Crop,Crop Spacing UOM,ระยะปลูกพืช UOM
+DocType: Loyalty Program,Single Tier Program,โปรแกรมชั้นเดียว
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,เลือกเฉพาะเมื่อคุณได้ตั้งค่าเอกสาร Cash Flow Mapper
DocType: Email Digest,Next email will be sent on:,อีเมล์ถัดไปจะถูกส่งเมื่อ:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",รายการต่อไปนี้ {รายการ} {verb} ถูกทำเครื่องหมายเป็น {message} รายการ \ คุณสามารถเปิดใช้งานเป็น {message} รายการจากต้นแบบรายการ
DocType: Supplier Scorecard,Per Week,ต่อสัปดาห์
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,รายการที่มีสายพันธุ์
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,นักศึกษารวม
@@ -1096,17 +1108,19 @@
,Reserved,ที่สงวนไว้
DocType: Driver,License Details,รายละเอียดใบอนุญาต
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,ฟิลด์จากผู้ถือหุ้นต้องไม่เว้นว่างไว้
+DocType: Leave Allocation,Allocation,การจัดสรร
DocType: Purchase Order,Supply Raw Materials,ซัพพลายวัตถุดิบ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,สินทรัพย์หมุนเวียน
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} ไม่ได้เป็นรายการควบคุมสต้อก
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',โปรดแบ่งปันความคิดเห็นของคุณในการฝึกอบรมโดยคลิกที่ 'Training Feedback' จากนั้นคลิก 'New'
DocType: Mode of Payment Account,Default Account,บัญชีเริ่มต้น
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,โปรดเลือกคลังสินค้าการเก็บรักษาตัวอย่างในการตั้งค่าสต็อกก่อน
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,โปรดเลือกประเภทโปรแกรมหลายชั้นสำหรับกฎการรวบรวมข้อมูลมากกว่าหนึ่งชุด
DocType: Payment Entry,Received Amount (Company Currency),ได้รับจำนวนเงิน ( บริษัท สกุล)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ต้องตั้งช่องทาง ถ้า โอกาสถูกสร้างมาจากช่องทาง
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ยกเลิกการชำระเงินแล้ว โปรดตรวจสอบบัญชี GoCardless ของคุณเพื่อดูรายละเอียดเพิ่มเติม
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,กรุณาเลือก วันหยุด ประจำสัปดาห์
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,กรุณาเลือก วันหยุด ประจำสัปดาห์
DocType: Patient,O Negative,O เชิงลบ
DocType: Work Order Operation,Planned End Time,เวลาสิ้นสุดการวางแผน
,Sales Person Target Variance Item Group-Wise,คน ขาย เป้าหมาย แปรปรวน กลุ่มสินค้า - ฉลาด
@@ -1115,7 +1129,7 @@
DocType: Delivery Note,Customer's Purchase Order No,ใบสั่งซื้อของลูกค้าไม่มี
DocType: Clinical Procedure,Consume Stock,บริโภคสต็อก
DocType: Budget,Budget Against,งบประมาณป้องกันและปราบปราม
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ไม่มีพนักงานสำหรับเกณฑ์ที่ระบุ ตรวจสอบว่าไม่มีการสร้างสลากเงินเดือนแล้ว
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,ไม่มีพนักงานสำหรับเกณฑ์ที่ระบุ ตรวจสอบว่าไม่มีการสร้างสลากเงินเดือนแล้ว
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto วัสดุการขอสร้าง
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,สูญหาย
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,คุณไม่สามารถใส่บัตรกำนัลในปัจจุบัน 'กับอนุทิน' คอลัมน์
@@ -1124,7 +1138,7 @@
DocType: Soil Texture,Sand,ทราย
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,พลังงาน
DocType: Opportunity,Opportunity From,โอกาสจาก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,โปรดเลือกตาราง
DocType: BOM,Website Specifications,ข้อมูลจำเพาะเว็บไซต์
DocType: Special Test Items,Particulars,รายละเอียด
@@ -1139,7 +1153,7 @@
DocType: Asset,Maintenance,การบำรุงรักษา
DocType: Subscriber,Subscriber,สมาชิก
DocType: Item Attribute Value,Item Attribute Value,รายการค่าแอตทริบิวต์
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,โปรดอัปเดตสถานะโครงการของคุณ
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,โปรดอัปเดตสถานะโครงการของคุณ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ต้องใช้การแลกเปลี่ยนสกุลเงินเพื่อซื้อหรือขาย
DocType: Item,Maximum sample quantity that can be retained,จำนวนตัวอย่างสูงสุดที่สามารถเก็บรักษาได้
DocType: Project Update,How is the Project Progressing Right Now?,โครงการกำลังดำเนินไปได้อย่างไร?
@@ -1229,7 +1243,7 @@
DocType: Item,Items with higher weightage will be shown higher,รายการที่มี weightage ที่สูงขึ้นจะแสดงที่สูงขึ้น
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab Tests และ Vital Signs
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,รายละเอียดการกระทบยอดธนาคาร
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,แถว # {0}: สินทรัพย์ {1} จะต้องส่ง
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,แถว # {0}: สินทรัพย์ {1} จะต้องส่ง
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,พบว่า พนักงานที่ ไม่มี
DocType: Item,If subcontracted to a vendor,ถ้าเหมาไปยังผู้ขาย
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,มีการอัปเดตกลุ่มนักเรียนแล้ว
@@ -1240,7 +1254,7 @@
DocType: Training Event,Event Status,สถานะเหตุการณ์
DocType: Volunteer,Availability Timeslot,Timeslot ที่พร้อมใช้งาน
,Support Analytics,Analytics สนับสนุน
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.",หากคุณมีคำถามใด ๆ โปรดกลับมาให้เรา
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.",หากคุณมีคำถามใด ๆ โปรดกลับมาให้เรา
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper กระแสเงินสด
DocType: Item,Website Warehouse,คลังสินค้าเว็บไซต์
DocType: Payment Reconciliation,Minimum Invoice Amount,จำนวนใบแจ้งหนี้ขั้นต่ำ
@@ -1248,17 +1262,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),อัปโหลดหัวจดหมายของคุณ (เก็บไว้ในรูปแบบเว็บที่ใช้งานได้ง่ายราว 900px โดย 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: บัญชี {2} ไม่สามารถเป็นกลุ่ม
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,รายการแถว {IDX}: {DOCTYPE} {} DOCNAME ไม่อยู่ในข้างต้น '{} DOCTYPE' ตาราง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ไม่มีงาน
DocType: Item Variant Settings,Copy Fields to Variant,คัดลอกช่องข้อมูลเป็น Variant
DocType: Asset,Opening Accumulated Depreciation,เปิดค่าเสื่อมราคาสะสม
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,คะแนน ต้องน้อยกว่า หรือ เท่ากับ 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,คะแนน ต้องน้อยกว่า หรือ เท่ากับ 5
DocType: Program Enrollment Tool,Program Enrollment Tool,เครื่องมือการลงทะเบียนโปรแกรม
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C- บันทึก แบบฟอร์ม
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,มีหุ้นอยู่แล้ว
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ลูกค้าและผู้จัดจำหน่าย
DocType: Email Digest,Email Digest Settings,การตั้งค่าอีเมลเด่น
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,ขอบคุณสำหรับธุรกิจของคุณ!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,ขอบคุณสำหรับธุรกิจของคุณ!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,คำสั่งการสนับสนุนจากลูกค้า
DocType: Employee Property History,Employee Property History,ประวัติทรัพย์สินของพนักงาน
DocType: Setup Progress Action,Action Doctype,Action Doctype
@@ -1270,11 +1284,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ตั้งสถาบัน
DocType: Program Enrollment,Vehicle/Bus Number,หมายเลขรถ / รถโดยสาร
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,ตารางเรียน
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",คุณต้องหักภาษีสำหรับหลักฐานการหักภาษีที่ไม่ได้ส่งและผลประโยชน์ที่ได้รับจากลูกจ้างในใบสลิปเงินเดือนสุดท้ายของรอบระยะเวลาบัญชีเงินเดือน
DocType: Request for Quotation Supplier,Quote Status,สถานะการอ้างอิง
DocType: GoCardless Settings,Webhooks Secret,ความลับของ Webhooks
DocType: Maintenance Visit,Completion Status,สถานะเสร็จ
DocType: Daily Work Summary Group,Select Users,เลือกผู้ใช้
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,การกำหนดราคาห้องพักของโรงแรม
+DocType: Loyalty Program Collection,Tier Name,ชื่อระดับ
DocType: HR Settings,Enter retirement age in years,ใส่อายุเกษียณในปีที่ผ่าน
DocType: Crop,Target Warehouse,คลังสินค้าเป้าหมาย
DocType: Payroll Employee Detail,Payroll Employee Detail,เงินเดือนพนักงานรายละเอียด
@@ -1319,8 +1336,8 @@
DocType: SMS Log,Requested Numbers,ตัวเลขการขอ
DocType: Volunteer,Evening,ตอนเย็น
DocType: Customer,Bypass credit limit check at Sales Order,ตรวจสอบวงเงินเบิกเกินวงเงินที่ใบสั่งขาย
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",การเปิดใช้งาน 'ใช้สำหรับรถเข็น' เป็นรถเข็นถูกเปิดใช้งานและควรจะมีกฎภาษีอย่างน้อยหนึ่งสำหรับรถเข็น
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",รายการชำระเงิน {0} มีการเชื่อมโยงกับการสั่งซื้อ {1} ตรวจสอบว่ามันควรจะดึงล่วงหน้าในใบแจ้งหนี้นี้
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",การเปิดใช้งาน 'ใช้สำหรับรถเข็น' เป็นรถเข็นถูกเปิดใช้งานและควรจะมีกฎภาษีอย่างน้อยหนึ่งสำหรับรถเข็น
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",รายการชำระเงิน {0} มีการเชื่อมโยงกับการสั่งซื้อ {1} ตรวจสอบว่ามันควรจะดึงล่วงหน้าในใบแจ้งหนี้นี้
DocType: Sales Invoice Item,Stock Details,หุ้นรายละเอียด
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,มูลค่าโครงการ
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,จุดขาย
@@ -1362,7 +1379,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},อ้างอิง Doctype ต้องเป็นหนึ่งใน {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,กรองจำนวนรวมศูนย์
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1}
DocType: Work Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,พันธมิตรการขายและดินแดน
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} จะต้องใช้งาน
@@ -1392,6 +1409,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,ขายราคาตามรายการ
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",ถ้าเลือกไว้ลูกค้าจะถูกสร้างขึ้นแมปกับผู้ป่วย จะมีการสร้างใบแจ้งหนี้ของผู้ป่วยต่อลูกค้ารายนี้ นอกจากนี้คุณยังสามารถเลือกลูกค้าที่มีอยู่ขณะสร้างผู้ป่วย
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,ลูกค้าไม่ได้ลงทะเบียนเรียนในโปรแกรมความภักดีใด ๆ
DocType: Bank Reconciliation,Account Currency,สกุลเงินของบัญชี
DocType: Lab Test,Sample ID,รหัสตัวอย่าง
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,กรุณาระบุบัญชีรอบปิด บริษัท
@@ -1424,14 +1442,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ซื้อใบแจ้งหนี้
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,อนุญาตให้มีการใช้วัสดุเพื่อสั่งการทำงานได้หลายแบบ
DocType: GL Entry,Voucher Detail No,รายละเอียดบัตรกำนัลไม่มี
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,ใบแจ้งหนี้การขายใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,ใบแจ้งหนี้การขายใหม่
DocType: Stock Entry,Total Outgoing Value,มูลค่าที่ส่งออกทั้งหมด
DocType: Physician,Appointments,นัดหมาย
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,เปิดวันที่และวันปิดควรจะอยู่ในปีงบประมาณเดียวกัน
DocType: Lead,Request for Information,การร้องขอข้อมูล
,LeaderBoard,ลีดเดอร์
DocType: Sales Invoice Item,Rate With Margin (Company Currency),อัตราที่มีอัตรากำไร (สกุลเงินของ บริษัท )
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,ซิงค์ออฟไลน์ใบแจ้งหนี้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,ซิงค์ออฟไลน์ใบแจ้งหนี้
DocType: Payment Request,Paid,ชำระ
DocType: Program Fee,Program Fee,ค่าธรรมเนียมโครงการ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1458,7 +1476,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,เครื่องมือนักศึกษาเข้าร่วม
DocType: Restaurant Menu,Price List (Auto created),รายการราคา (สร้างโดยอัตโนมัติ)
DocType: Cheque Print Template,Date Settings,การตั้งค่าของวันที่
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,ความแปรปรวน
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ความแปรปรวน
DocType: Employee Promotion,Employee Promotion Detail,รายละเอียดโปรโมชั่นของพนักงาน
,Company Name,ชื่อ บริษัท
DocType: SMS Center,Total Message(s),ข้อความ รวม (s)
@@ -1515,7 +1533,7 @@
DocType: Lead,Next Contact Date,วันที่ถัดไปติดต่อ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,เปิด จำนวน
DocType: Healthcare Settings,Appointment Reminder,นัดหมายเตือน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน
DocType: Program Enrollment Tool Student,Student Batch Name,นักศึกษาชื่อชุด
DocType: Consultation,Doctor,คุณหมอ
DocType: Holiday List,Holiday List Name,ชื่อรายการวันหยุด
@@ -1525,10 +1543,10 @@
DocType: Budget,Applicable on Material Request,ใช้ได้กับคำขอ Material
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,ตัวเลือกหุ้น
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,ปิดการใช้งานการเรียกข้อมูลการซื้อครั้งล่าสุดในใบสั่งซื้อ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,ไม่มีรายการเพิ่มลงในรถเข็น
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,ไม่มีรายการเพิ่มลงในรถเข็น
DocType: Journal Entry Account,Expense Claim,เรียกร้องค่าใช้จ่าย
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,จริงๆคุณต้องการเรียกคืนสินทรัพย์ไนต์นี้หรือไม่?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},จำนวนสำหรับ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},จำนวนสำหรับ {0}
DocType: Leave Application,Leave Application,ใบลา
DocType: Patient,Patient Relation,ความสัมพันธ์ของผู้ป่วย
DocType: Item,Hub Category to Publish,ฮับประเภทที่จะเผยแพร่
@@ -1555,7 +1573,7 @@
DocType: Training Event,Self-Study,การศึกษาด้วยตนเอง
DocType: POS Closing Voucher,Period End Date,วันที่สิ้นสุดของงวด
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,องค์ประกอบของดินไม่เพิ่มได้ถึง 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,ส่วนลด
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,ส่วนลด
DocType: Membership,Membership,การเป็นสมาชิก
DocType: Asset,Total Number of Depreciations,จำนวนรวมของค่าเสื่อมราคา
DocType: Sales Invoice Item,Rate With Margin,อัตรากับ Margin
@@ -1566,9 +1584,10 @@
DocType: Agriculture Task,Urgent,ด่วน
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},โปรดระบุ ID แถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ไม่สามารถหาตัวแปร:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,โปรดเลือกฟิลด์ที่ต้องการแก้ไขจาก numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,โปรดเลือกฟิลด์ที่ต้องการแก้ไขจาก numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,ไม่สามารถเป็นสินทรัพย์ถาวรได้เนื่องจากสร้างบัญชีแยกประเภทแล้ว
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ไปยัง Desktop และเริ่มต้นใช้ ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,จ่ายเงินที่เหลืออยู่
DocType: Item,Manufacturer,ผู้ผลิต
DocType: Landed Cost Item,Purchase Receipt Item,ซื้อสินค้าใบเสร็จรับเงิน
DocType: Leave Allocation,Total Leaves Encashed,จำนวนใบที่ถูก Encashed
@@ -1581,6 +1600,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,คลังสินค้าสำรองในการขายการสั่งซื้อ / โกดังสินค้าสำเร็จรูป
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ปริมาณการขาย
DocType: Repayment Schedule,Interest Amount,จำนวนเงินที่น่าสนใจ
+DocType: Sales Invoice,Loyalty Amount,จำนวนความภักดี
DocType: Employee Transfer,Employee Transfer Detail,รายละเอียดการโอนย้ายพนักงาน
DocType: Serial No,Creation Document No,การสร้าง เอกสาร ไม่มี
DocType: Share Transfer,Issue,ปัญหา
@@ -1590,7 +1610,7 @@
DocType: Purchase Invoice,Returns,ผลตอบแทน
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP คลังสินค้า
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้สัญญา การบำรุงรักษา ไม่เกิน {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,รับสมัครงาน
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,รับสมัครงาน
DocType: Lead,Organization Name,ชื่อองค์กร
DocType: Support Settings,Show Latest Forum Posts,แสดงกระทู้ล่าสุดจากฟอรัม
DocType: Additional Salary,ASC-,ASC-
@@ -1603,17 +1623,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ค่าใช้จ่ายในการขาย
DocType: Consultation,Diagnosis,การวินิจฉัยโรค
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,การซื้อมาตรฐาน
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
DocType: Attendance Request,Explanation,คำอธิบาย
DocType: GL Entry,Against,กับ
DocType: Item Default,Sales Defaults,ค่าเริ่มต้นของการขาย
DocType: Sales Order Item,Work Order Qty,จำนวนสั่งซื้องาน
DocType: Item Default,Default Selling Cost Center,ขาย เริ่มต้นที่ ศูนย์ต้นทุน
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,จาน
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,จาน
DocType: Buying Settings,Material Transferred for Subcontract,วัสดุที่ถ่ายโอนสำหรับการรับเหมาช่วง
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,รหัสไปรษณีย์
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,รหัสไปรษณีย์
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},เลือกบัญชีเงินฝากดอกเบี้ย {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},เลือกบัญชีเงินฝากดอกเบี้ย {0}
DocType: Opportunity,Contact Info,ข้อมูลการติดต่อ
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,ทำรายการสต็อก
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,ไม่สามารถส่งเสริมพนักงานที่มีสถานะเหลือ
@@ -1621,7 +1640,6 @@
DocType: Item Default,Default Supplier,ผู้ผลิตเริ่มต้น
DocType: Loan,Repayment Schedule,กำหนดชำระคืน
DocType: Shipping Rule Condition,Shipping Rule Condition,สภาพกฎการจัดส่งสินค้า
-DocType: Holiday List,Get Weekly Off Dates,รับวันปิดสัปดาห์
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,วันที่สิ้นสุด ไม่สามารถ จะน้อยกว่า วันเริ่มต้น
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ไม่สามารถจัดทำใบแจ้งหนี้สำหรับศูนย์เรียกเก็บเงินได้เป็นศูนย์
DocType: Company,Date of Commencement,วันที่เริ่มเรียน
@@ -1645,7 +1663,7 @@
DocType: Asset Movement,From Employee,จากพนักงาน
DocType: Driver,Cellphone Number,หมายเลขโทรศัพท์มือถือ
DocType: Project,Monitor Progress,ติดตามความคืบหน้า
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์
DocType: Journal Entry,Make Difference Entry,บันทึกผลต่าง
DocType: Supplier Quotation,Auto Repeat Section,ส่วนทำซ้ำอัตโนมัติ
DocType: Upload Attendance,Attendance From Date,ผู้เข้าร่วมจากวันที่
@@ -1677,7 +1695,7 @@
,Ordered Items To Be Billed,รายการที่สั่งซื้อจะเรียกเก็บเงิน
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,จากช่วงจะต้องมีน้อยกว่าในช่วง
DocType: Global Defaults,Global Defaults,เริ่มต้นทั่วโลก
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,ขอเชิญร่วมโครงการ
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,ขอเชิญร่วมโครงการ
DocType: Salary Slip,Deductions,การหักเงิน
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,ชื่อการกระทำ
@@ -1686,7 +1704,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,วันที่เริ่มต้นของระยะเวลาการออกใบแจ้งหนี้ปัจจุบัน
DocType: Salary Slip,Leave Without Pay,ฝากโดยไม่ต้องจ่าย
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,ข้อผิดพลาดการวางแผนกำลังการผลิต
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,ข้อผิดพลาดการวางแผนกำลังการผลิต
,Trial Balance for Party,งบทดลองสำหรับพรรค
DocType: Lead,Consultant,ผู้ให้คำปรึกษา
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ผู้ปกครองเข้าร่วมประชุม
@@ -1719,6 +1737,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,รหัสสินค้า ไม่สามารถ เปลี่ยนเป็น เลข อนุกรม
DocType: Purchase Invoice Item,UOM Conversion Factor,ปัจจัยการแปลง UOM
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,กรุณากรอกรหัสสินค้าที่จะได้รับหมายเลข Batch
+DocType: Loyalty Point Entry,Loyalty Point Entry,Entry ความภักดี
DocType: Stock Settings,Default Item Group,กลุ่มสินค้าเริ่มต้น
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,ให้ข้อมูล
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ฐานข้อมูลผู้ผลิต
@@ -1729,20 +1748,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า '
DocType: Fee Validity,Valid Till,ใช้ได้จนถึง
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,การประชุมครูผู้ปกครองโดยรวม
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,รายการเดียวกันไม่สามารถเข้ามาหลายครั้ง
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่
DocType: Lead,Lead,ช่องทาง
DocType: Email Digest,Payables,เจ้าหนี้
DocType: Course,Course Intro,หลักสูตรแนะนำ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,แจ้งรายการ {0} สร้าง
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,คุณไม่มีจุดภักดีเพียงพอที่จะไถ่ถอน
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,แถว # {0}: ปฏิเสธจำนวนไม่สามารถเข้าไปอยู่ในการซื้อกลับ
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ไม่สามารถเปลี่ยนกลุ่มลูกค้าสำหรับลูกค้าที่เลือกได้
,Purchase Order Items To Be Billed,รายการใบสั่งซื้อที่จะได้รับจำนวนมากที่สุด
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,กำลังอัปเดตเวลาเดินทางมาถึงโดยประมาณ
DocType: Program Enrollment Tool,Enrollment Details,รายละเอียดการลงทะเบียน
DocType: Purchase Invoice Item,Net Rate,อัตราการสุทธิ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,โปรดเลือกลูกค้า
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,โปรดเลือกลูกค้า
DocType: Purchase Invoice Item,Purchase Invoice Item,สั่งซื้อสินค้าใบแจ้งหนี้
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,รายการบัญชีแยกประเภทหุ้นและ GL รายการที่ reposted สำหรับซื้อรายรับที่เลือก
DocType: Student Report Generation Tool,Assessment Terms,ข้อกำหนดในการให้คะแนน
@@ -1769,8 +1789,8 @@
DocType: Maintenance Team Member,Maintenance Role,บทบาทการบำรุงรักษา
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1}
,Trial Balance,งบทดลอง
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,ปีงบประมาณ {0} ไม่พบ
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,การตั้งค่าพนักงาน
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,ปีงบประมาณ {0} ไม่พบ
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,การตั้งค่าพนักงาน
DocType: Sales Order,SO-,ดังนั้น-
DocType: Hotel Room Reservation,Hotel Reservation User,ผู้จองโรงแรม
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,กรุณาเลือก คำนำหน้า เป็นครั้งแรก
@@ -1835,7 +1855,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,สรุปบัญชีเจ้าหนี้
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ได้รับอนุญาตให้ แก้ไข บัญชี แช่แข็ง {0}
DocType: Journal Entry,Get Outstanding Invoices,รับใบแจ้งหนี้ค้าง
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,การขายสินค้า {0} ไม่ถูกต้อง
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,การขายสินค้า {0} ไม่ถูกต้อง
DocType: Supplier Scorecard,Warn for new Request for Quotations,แจ้งเตือนคำขอใหม่สำหรับใบเสนอราคา
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,คำสั่งซื้อที่ช่วยให้คุณวางแผนและติดตามในการซื้อสินค้าของคุณ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ข้อกำหนดการทดสอบในแล็บ
@@ -1867,7 +1887,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,รายการบัญชีสำหรับสินทรัพย์
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,ปิดกั้นใบแจ้งหนี้
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,จำนวนที่ต้องทำ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,ซิงค์ข้อมูลหลัก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,ซิงค์ข้อมูลหลัก
DocType: Asset Repair,Repair Cost,ค่าซ่อม
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,สินค้า หรือ บริการของคุณ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ไม่สามารถเข้าสู่ระบบได้
@@ -1884,7 +1904,7 @@
DocType: Payment Entry,Write Off Difference Amount,จำนวนหนี้สูญความแตกต่าง
DocType: Volunteer,Volunteer Name,อาสาสมัครชื่อ
DocType: Leave Period,Carry Forward Leaves,ดำเนินการส่งต่อใบ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent",{0}: ไม่พบอีเมลของพนักงาน อีเมล์นี้จึงไม่ได้ถูกส่ง
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent",{0}: ไม่พบอีเมลของพนักงาน อีเมล์นี้จึงไม่ได้ถูกส่ง
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},ไม่มีโครงสร้างเงินเดือนที่กำหนดสำหรับพนักงาน {0} ในวันที่กำหนด {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},กฎการจัดส่งไม่สามารถใช้ได้กับประเทศ {0}
DocType: Item,Foreign Trade Details,รายละเอียดการค้าต่างประเทศ
@@ -1896,8 +1916,8 @@
DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม
DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0}
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,รวมทุกน้ำหนักงานควรจะ 1. โปรดปรับน้ำหนักของงานโครงการทั้งหมดตาม
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,รวมทุกน้ำหนักงานควรจะ 1. โปรดปรับน้ำหนักของงานโครงการทั้งหมดตาม
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,อุปกรณ์ ทุน
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ
@@ -1906,6 +1926,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,ร้อยละ จัดสรร รวม สำหรับทีม ขายควร เป็น 100
DocType: Subscription Plan,Billing Interval Count,ช่วงเวลาการเรียกเก็บเงิน
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,มูลค่าหายไป
+DocType: Employee,Department and Grade,ภาควิชาและเกรด
DocType: Sales Invoice Item,Edit Description,แก้ไขรายละเอียด
DocType: Antibiotic,Antibiotic,ยาปฏิชีวนะ
,Team Updates,การปรับปรุงทีม
@@ -2029,8 +2050,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,เปลี่ยนสุทธิในสินทรัพย์ถาวร
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,จำนวน Reqd
DocType: Leave Control Panel,Leave blank if considered for all designations,เว้นไว้หากพิจารณากำหนดทั้งหมด
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},สูงสุด: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},สูงสุด: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,จาก Datetime
DocType: Shopify Settings,For Company,สำหรับ บริษัท
apps/erpnext/erpnext/config/support.py +17,Communication log.,บันทึกการสื่อสาร
@@ -2051,11 +2072,14 @@
,Purchase Invoice Trends,แนวโน้มการซื้อใบแจ้งหนี้
DocType: Employee,Better Prospects,อนาคตที่ดีกว่า
DocType: Travel Itinerary,Gluten Free,ปราศจากกลูเตน
+DocType: Loyalty Program Collection,Minimum Total Spent,จำนวนเงินที่ใช้จ่ายขั้นต่ำทั้งหมด
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",แถว # {0}: กลุ่ม {1} มีเพียง {2} จำนวน โปรดเลือกชุดที่มีจำนวน {3} จำนวนที่มีอยู่หรือแบ่งแถวเป็นหลายแถวเพื่อส่งมอบ / ออกจากแบทช์หลายรายการ
+DocType: Loyalty Program,Expiry Duration (in days),ระยะเวลาหมดอายุ (เป็นวัน)
DocType: Vehicle,License Plate,ป้ายทะเบียนรถ
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,แผนกใหม่
+DocType: Compensatory Leave Request,Worked On Holiday,ทำงานในวันหยุด
DocType: Appraisal,Goals,เป้าหมาย
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,เลือกโปรไฟล์ POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,เลือกโปรไฟล์ POS
DocType: Warranty Claim,Warranty / AMC Status,สถานะการรับประกัน / AMC
,Accounts Browser,ตัวเรียกดูบัญชี
DocType: Payment Entry Reference,Payment Entry Reference,อ้างอิงรายการชำระเงิน
@@ -2073,7 +2097,7 @@
Used for Taxes and Charges","ตารางรายละเอียดภาษีเรียกจากต้นแบบรายการเป็นสตริงและเก็บไว้ในฟิลด์นี้
ใช้สำหรับภาษีและค่าใช้จ่าย"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง
DocType: Leave Type,Max Leaves Allowed,ใบอนุญาตสูงสุดอนุญาต
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกแช่แข็ง รายการ จะได้รับอนุญาต ให้กับผู้ใช้ ที่ จำกัด
DocType: Email Digest,Bank Balance,ยอดเงินในธนาคาร
@@ -2096,6 +2120,7 @@
DocType: Shipping Rule,Shipping Account,บัญชีการจัดส่งสินค้า
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: บัญชี {2} ไม่ได้ใช้งาน
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ทำให้คำสั่งซื้อยอดขายที่จะช่วยให้คุณวางแผนการทำงานของคุณและส่งมอบตรงเวลา
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,รายการธุรกรรมของธนาคาร
DocType: Quality Inspection,Readings,อ่าน
DocType: Stock Entry,Total Additional Costs,รวมค่าใช้จ่ายเพิ่มเติม
@@ -2105,6 +2130,7 @@
DocType: Asset,Asset Name,ชื่อสินทรัพย์
DocType: Project,Task Weight,งานน้ำหนัก
DocType: Shipping Rule Condition,To Value,เพื่อให้มีค่า
+DocType: Loyalty Program,Loyalty Program Type,ประเภทโครงการความภักดี
DocType: Asset Movement,Stock Manager,ผู้จัดการ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ระยะชำระเงินที่แถว {0} อาจเป็นรายการที่ซ้ำกัน
@@ -2137,6 +2163,7 @@
DocType: Asset Movement,Source Location,แหล่งที่มา
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,ชื่อสถาบัน
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,กรุณากรอกจำนวนเงินการชำระหนี้
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,อาจมีหลายปัจจัยการจัดเก็บแยกตามสัดส่วนการใช้จ่ายทั้งหมด แต่ปัจจัยการแปลงสำหรับการไถ่ถอนจะเหมือนกันสำหรับทุกระดับ
apps/erpnext/erpnext/config/stock.py +313,Item Variants,รายการที่แตกต่าง
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,การบริการ
DocType: HR Settings,Email Salary Slip to Employee,อีเมล์สลิปเงินเดือนให้กับพนักงาน
@@ -2168,9 +2195,10 @@
DocType: Pricing Rule,For Price List,สำหรับราคาตามรายการ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,การค้นหา ผู้บริหาร
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,ตั้งค่าเริ่มต้น
+DocType: Loyalty Program,Auto Opt In (For all customers),เลือกใช้อัตโนมัติ (สำหรับลูกค้าทั้งหมด)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,สร้างโอกาสในการขาย
DocType: Maintenance Schedule,Schedules,ตารางเวลา
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,จำเป็นต้องใช้ข้อมูล POS เพื่อใช้ Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,จำเป็นต้องใช้ข้อมูล POS เพื่อใช้ Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,ปริมาณสุทธิ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,ยังไม่ได้ส่งรายการ {0} {1} ดังนั้นการดำเนินการไม่สามารถทำได้
DocType: Purchase Order Item Supplied,BOM Detail No,รายละเอียด BOM ไม่มี
@@ -2197,7 +2225,8 @@
DocType: Loan,Monthly Repayment Amount,จำนวนเงินที่ชำระหนี้รายเดือน
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,การเปิดใบแจ้งหนี้
DocType: Contract,Contract Details,รายละเอียดของสัญญา
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน
+DocType: Employee,Leave Details,ออกจากรายละเอียด
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน
DocType: UOM,UOM Name,ชื่อ UOM
DocType: GST HSN Code,HSN Code,รหัส HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,จํานวนเงินสมทบ
@@ -2218,7 +2247,7 @@
DocType: Sales Invoice Item,Brand Name,ชื่อยี่ห้อ
DocType: Purchase Receipt,Transporter Details,รายละเอียด Transporter
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},ผู้ใช้ {0} ได้มอบหมายให้ Physician {1} แล้ว
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,กล่อง
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,ผู้ผลิตที่เป็นไปได้
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2290,18 +2319,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} ตำแหน่งงานว่างและ {1} งบประมาณสำหรับ {2} ที่กำหนดไว้สำหรับ บริษัท ย่อยของ {3} แล้ว \ คุณสามารถวางแผนได้ไม่เกิน {4} ตำแหน่งงานว่างและงบประมาณ {5} ตามแผนพนักงาน {6} สำหรับ บริษัท แม่ {3}
DocType: HR Settings,Stop Birthday Reminders,หยุด วันเกิด การแจ้งเตือน
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},กรุณาตั้งค่าเริ่มต้นเงินเดือนบัญชีเจ้าหนี้ บริษัท {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},กรุณาตั้งค่าเริ่มต้นเงินเดือนบัญชีเจ้าหนี้ บริษัท {0}
DocType: SMS Center,Receiver List,รายชื่อผู้รับ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,ค้นหาค้นหาสินค้า
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,ค้นหาค้นหาสินค้า
DocType: Payment Schedule,Payment Amount,จำนวนเงินที่ชำระ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Half Day Date ควรอยู่ระหว่าง Work From Date กับ Work End Date
DocType: Patient Appointment,Referring Physician,แพทย์แนะนำ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,บริโภคจํานวนเงิน
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
DocType: Assessment Plan,Grading Scale,ระดับคะแนน
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,เสร็จสิ้นแล้ว
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,เสร็จสิ้นแล้ว
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,หุ้นอยู่ในมือ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",โปรดเพิ่มผลประโยชน์ที่เหลือ {0} ลงในแอ็พพลิเคชันเป็นส่วนประกอบ \ pro-rata
@@ -2309,7 +2337,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},รวมเข้ากับการชำระเงินที่มีอยู่แล้ว {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ค่าใช้จ่ายของรายการที่ออก
DocType: Physician,Hospital,โรงพยาบาล
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},จำนวนต้องไม่เกิน {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},จำนวนต้องไม่เกิน {0}
DocType: Travel Request Costing,Funded Amount,จำนวนเงินที่สนับสนุน
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,ปีก่อนหน้านี้ทางการเงินไม่ได้ปิด
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),อายุ (วัน)
@@ -2367,7 +2395,7 @@
DocType: Journal Entry,Entry Type,ประเภทรายการ
,Customer Credit Balance,เครดิตบาลานซ์ลูกค้า
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,เปลี่ยนสุทธิในบัญชีเจ้าหนี้
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),วงเงินเครดิตถูกหักสำหรับลูกค้า {0} ({1} / {2}) แล้ว
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),วงเงินเครดิตถูกหักสำหรับลูกค้า {0} ({1} / {2}) แล้ว
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ลูกค้า จำเป็นต้องใช้ สำหรับ ' Customerwise ส่วนลด '
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,การตั้งราคา
@@ -2399,13 +2427,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,การลา และการเข้าร่วม
DocType: Asset,Comprehensive Insurance,ประกันภัยครบวงจร
DocType: Maintenance Visit,Partially Completed,เสร็จบางส่วน
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},จุดความภักดี: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,ความไวปานกลาง
DocType: Leave Type,Include holidays within leaves as leaves,รวมถึงวันหยุดที่อยู่ในใบเป็นใบ
+DocType: Loyalty Program,Redemption,การไถ่ถอน
DocType: Sales Invoice,Packed Items,บรรจุรายการ
DocType: Contract,Contract Period,ระยะเวลาของสัญญา
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,รับประกันเรียกร้องกับหมายเลขเครื่อง
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','ทั้งหมด'
DocType: Employee,Permanent Address,ที่อยู่ถาวร
+DocType: Loyalty Program,Collection Tier,Collection Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,ตั้งแต่วันที่ไม่น้อยกว่าวันที่เข้าร่วมของพนักงาน
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",จ่ายเงินล่วงหน้ากับ {0} {1} ไม่สามารถมากขึ้น \ กว่าแกรนด์รวม {2}
@@ -2415,6 +2446,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,กรุณา เลือกรหัส สินค้า
DocType: Student Sibling,Studying in Same Institute,กำลังศึกษาอยู่ในสถาบันเดียวกัน
DocType: Leave Type,Earned Leave,ได้รับลาออก
+DocType: Employee,Salary Details,รายละเอียดเงินเดือน
DocType: Territory,Territory Manager,ผู้จัดการดินแดน
DocType: Packed Item,To Warehouse (Optional),คลังสินค้า (อุปกรณ์เสริม)
DocType: GST Settings,GST Accounts,บัญชี GST
@@ -2455,10 +2487,11 @@
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,การแบ่งภาษี
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,กำลังเข้าร่วมรายละเอียด
DocType: Member,Non Profit Member,สมาชิกที่ไม่แสวงหากำไร
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: 'ศูนย์ต้นทุน' เป็นสิ่งจำเป็นสำหรับบัญชี 'กำไรขาดทุน ' {2} โปรดตั้งค่าเริ่มต้นสำหรับศูนย์ต้นทุนของบริษัท
DocType: Payment Schedule,Payment Term,เงื่อนไขการชำระเงิน
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,กลุ่ม ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน โปรด เปลี่ยนชื่อ ลูกค้าหรือเปลี่ยนชื่อ กลุ่ม ลูกค้า
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,กลุ่ม ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน โปรด เปลี่ยนชื่อ ลูกค้าหรือเปลี่ยนชื่อ กลุ่ม ลูกค้า
DocType: Land Unit,Area,พื้นที่
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,ติดต่อใหม่
DocType: Territory,Parent Territory,ดินแดนปกครอง
@@ -2470,6 +2503,7 @@
DocType: Homepage,Products,ผลิตภัณฑ์
DocType: Announcement,Instructor,อาจารย์ผู้สอน
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),เลือกรายการ (ตัวเลือก)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,โปรแกรมความภักดีไม่ถูกต้องสำหรับ บริษัท ที่เลือก
DocType: Fee Schedule Student Group,Fee Schedule Student Group,กลุ่มนักเรียนตารางค่าเล่าเรียน
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",หากรายการนี้มีสายพันธุ์แล้วมันไม่สามารถเลือกในการสั่งซื้อการขายอื่น ๆ
@@ -2483,7 +2517,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ยอดคงเหลือเปิด
DocType: Asset,Depreciation Method,วิธีการคิดค่าเสื่อมราคา
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,คือภาษีนี้รวมอยู่ในอัตราขั้นพื้นฐาน?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,เป้าหมายรวม
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,เป้าหมายรวม
DocType: Soil Texture,Sand Composition (%),ส่วนประกอบของทราย (%)
DocType: Job Applicant,Applicant for a Job,สำหรับผู้สมัครงาน
DocType: Production Plan Material Request,Production Plan Material Request,แผนการผลิตวัสดุที่ขอ
@@ -2515,13 +2549,12 @@
DocType: Sales Invoice Item,Customer's Item Code,รหัสสินค้าของลูกค้า
DocType: Stock Reconciliation,Stock Reconciliation,สมานฉันท์สต็อก
DocType: Territory,Territory Name,ชื่อดินแดน
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,ทำงาน ความคืบหน้าใน คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,ทำงาน ความคืบหน้าใน คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,คุณสามารถมีแผนเดียวกับรอบการเรียกเก็บเงินเดียวกันในการสมัครรับข้อมูล
DocType: Bank Statement Transaction Settings Item,Mapped Data,ข้อมูลที่แมป
DocType: Purchase Order Item,Warehouse and Reference,คลังสินค้าและการอ้างอิง
DocType: Payroll Period Date,Payroll Period Date,วันที่จ่ายเงินเดือน
DocType: Supplier,Statutory info and other general information about your Supplier,ข้อมูลตามกฎหมายและข้อมูลทั่วไปอื่น ๆ เกี่ยวกับผู้จำหน่ายของคุณ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,คุณต้องหักภาษีสำหรับหลักฐานการยกเว้นภาษีที่ไม่ได้ส่งและผลประโยชน์ของพนักงานที่ไม่ได้รับการอ้างสิทธิ์ในสลิปเงินเดือนล่าสุดของรอบระยะเวลาการจ่ายเงินเดือน
DocType: Item,Serial Nos and Batches,หมายเลขและชุดเลขที่ผลิตภัณฑ์
DocType: Item,Serial Nos and Batches,หมายเลขและชุดเลขที่ผลิตภัณฑ์
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ความแรงของกลุ่มนักศึกษา
@@ -2534,12 +2567,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},ซ้ำ หมายเลขเครื่อง ป้อนสำหรับ รายการ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ติดตามโดย Lead Source
DocType: Shipping Rule Condition,A condition for a Shipping Rule,เงื่อนไขสำหรับกฎการจัดส่งสินค้า
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,กรุณากรอก
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,กรุณากรอก
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,บันทึกการบำรุงรักษา
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,กรุณาตั้งค่าตัวกรองขึ้นอยู่กับสินค้าหรือคลังสินค้า
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),น้ำหนักสุทธิของแพคเกจนี้ (คำนวณโดยอัตโนมัติเป็นที่รวมของน้ำหนักสุทธิของรายการ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ทำให้ Inter Company Journal Entry
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,จำนวนส่วนลดจะต้องไม่เกิน 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,จำนวนส่วนลดจะต้องไม่เกิน 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",ศูนย์ต้นทุนใหม่จะรวมอยู่ในชื่อศูนย์ต้นทุนเป็นคำนำหน้า
DocType: Sales Order,To Deliver and Bill,การส่งและบิล
DocType: Student Group,Instructors,อาจารย์ผู้สอน
DocType: GL Entry,Credit Amount in Account Currency,จำนวนเงินเครดิตสกุลเงินในบัญชี
@@ -2572,7 +2606,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ภาคี
DocType: Asset Movement,Asset Movement,การเคลื่อนไหวของสินทรัพย์
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,สั่งซื้องาน {0} ต้องส่งมา
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,รถเข็นใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,รถเข็นใหม่
DocType: Taxable Salary Slab,From Amount,จากจำนวนเงิน
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง
DocType: Leave Type,Encashment,การได้เป็นเงินสด
@@ -2591,7 +2625,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,สกุลเงินการเรียกเก็บเงินต้องเท่ากับสกุลเงินของ บริษัท หรือสกุลเงินของ บริษัท ที่เป็นค่าเริ่มต้น
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),แสดงให้เห็นว่าแพคเกจเป็นส่วนหนึ่งของการส่งมอบนี้ (เฉพาะร่าง)
DocType: Soil Texture,Loam,พื้นที่อันอุดมสมบูรณ์
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,แถว {0}: วันครบกำหนดไม่สามารถเป็นได้ก่อนวันที่ผ่านรายการ
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,แถว {0}: วันครบกำหนดไม่สามารถเป็นได้ก่อนวันที่ผ่านรายการ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,บันทึกรายการชำระเงิน
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ปริมาณ รายการ {0} ต้องน้อยกว่า {1}
,Sales Invoice Trends,แนวโน้มการขายใบแจ้งหนี้
@@ -2613,7 +2647,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,ไปที่ฟอรัม
DocType: Student,Student Mobile Number,หมายเลขโทรศัพท์มือถือของนักเรียน
DocType: Item,Has Variants,มีหลากหลายรูปแบบ
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",ไม่สามารถทำให้รายการ {0} ในแถว {1} เกินกว่า {2} หากต้องการอนุญาตให้เรียกเก็บเงินเกินโปรดตั้งค่าในการตั้งค่าสต็อก
+DocType: Employee Benefit Claim,Claim Benefit For,ขอรับสวัสดิการสำหรับ
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",ไม่สามารถทำให้รายการ {0} ในแถว {1} เกินกว่า {2} หากต้องการอนุญาตให้เรียกเก็บเงินเกินโปรดตั้งค่าในการตั้งค่าสต็อก
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,อัปเดตการตอบกลับ
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},คุณได้เลือกแล้วรายการจาก {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ชื่อของการกระจายรายเดือน
@@ -2621,6 +2656,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ต้องใช้รหัสแบทช์
DocType: Sales Person,Parent Sales Person,ผู้ปกครองคนขาย
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ผู้ขายและผู้ซื้อต้องไม่เหมือนกัน
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา
DocType: Project,Collect Progress,รวบรวมความคืบหน้า
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,เลือกโปรแกรมก่อน
DocType: Patient Appointment,Patient Age,อายุผู้ป่วย
@@ -2658,7 +2694,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,พนักงาน {0} ใช้ {1} ระหว่าง {2} ถึง {3} แล้ว:
DocType: Guardian,Guardian Interests,สนใจการ์เดียน
DocType: Naming Series,Current Value,ค่าปัจจุบัน
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,รอบระยะเวลาบัญชีที่มีอยู่หลายสำหรับวันที่ {0} โปรดตั้ง บริษัท ในปีงบประมาณ
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,รอบระยะเวลาบัญชีที่มีอยู่หลายสำหรับวันที่ {0} โปรดตั้ง บริษัท ในปีงบประมาณ
DocType: Education Settings,Instructor Records to be created by,บันทึกผู้สอนที่จะสร้างขึ้นโดย
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} สร้าง
DocType: GST Account,GST Account,บัญชี GST
@@ -2673,12 +2709,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,นี้ขึ้นอยู่กับการเคลื่อนไหวของหุ้น ดู {0} สำหรับรายละเอียด
DocType: Pricing Rule,Selling,การขาย
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},จำนวน {0} {1} หักกับ {2}
-DocType: Employee,Salary Information,ข้อมูลเงินเดือน
DocType: Sales Person,Name and Employee ID,ชื่อและลูกจ้าง ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ
DocType: Website Item Group,Website Item Group,กลุ่มสินค้าเว็บไซต์
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,เพิ่มลงในรายการโปรดแล้ว
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ไม่มีสลิปเงินเดือนที่จะส่งสำหรับเกณฑ์ที่เลือกไว้ข้างต้นหรือส่งสลิปเงินเดือนแล้ว
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ไม่มีสลิปเงินเดือนที่จะส่งสำหรับเกณฑ์ที่เลือกไว้ข้างต้นหรือส่งสลิปเงินเดือนแล้ว
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,หน้าที่ และภาษี
DocType: Projects Settings,Projects Settings,การตั้งค่าโครงการ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,กรุณากรอก วันที่ อ้างอิง
@@ -2705,7 +2740,6 @@
DocType: Patient,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,เงินลงทุน
DocType: Issue,Resolution Details,รายละเอียดความละเอียด
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,การจัดสรร
DocType: Item Quality Inspection Parameter,Acceptance Criteria,เกณฑ์การยอมรับ กําหนดเกณฑ์ การยอมรับ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,กรุณากรอกคำขอวัสดุในตารางข้างต้น
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ไม่มีการชำระคืนสำหรับรายการบันทึก
@@ -2728,7 +2762,7 @@
DocType: Woocommerce Settings,Tax Account,บัญชีภาษี
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,ช่องที่ใช้ได้
DocType: C-Form Invoice Detail,Invoice No,ใบแจ้งหนี้ไม่มี
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,การชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,การชำระเงิน
DocType: Room,Room Name,ชื่อห้อง
DocType: Prescription Duration,Prescription Duration,ระยะเวลากําหนด
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ฝากไม่สามารถใช้ / ยกเลิกก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1}
@@ -2747,8 +2781,8 @@
DocType: Employee,Resignation Letter Date,วันที่ใบลาออก
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,กฎการกำหนดราคาจะถูกกรองต่อไปขึ้นอยู่กับปริมาณ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ยังไม่ได้ระบุ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0}
DocType: Task,Total Billing Amount (via Time Sheet),จำนวนเงินที่เรียกเก็บเงินรวม (ผ่านใบบันทึกเวลา)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2782,13 +2816,13 @@
,Quotation Trends,ใบเสนอราคา แนวโน้ม
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0}
DocType: GoCardless Mandate,GoCardless Mandate,หนังสือมอบอำนาจ GoLCless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
DocType: Shipping Rule,Shipping Amount,จำนวนการจัดส่งสินค้า
DocType: Supplier Scorecard Period,Period Score,ระยะเวลาคะแนน
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,เพิ่มลูกค้า
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,จำนวนเงินที่ รอดำเนินการ
DocType: Lab Test Template,Special,พิเศษ
-DocType: Purchase Order Item Supplied,Conversion Factor,ปัจจัยการเปลี่ยนแปลง
+DocType: Loyalty Program,Conversion Factor,ปัจจัยการเปลี่ยนแปลง
DocType: Purchase Order,Delivered,ส่ง
,Vehicle Expenses,ค่าใช้จ่ายในยานพาหนะ
DocType: Serial No,Invoice Details,รายละเอียดใบแจ้งหนี้
@@ -2830,14 +2864,14 @@
DocType: Patient,B Positive,B บวก
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",ผลประโยชน์สูงสุดของพนักงาน {0} เกินกว่า {1} โดยผลรวม {2} ของจำนวนที่อ้างถึงก่อนหน้านี้ \ amount
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",แถว # {0}: จำนวนต้องเป็น 1 เป็นรายการที่เป็นสินทรัพย์ถาวร โปรดใช้แถวแยกต่างหากสำหรับจำนวนหลาย
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",แถว # {0}: จำนวนต้องเป็น 1 เป็นรายการที่เป็นสินทรัพย์ถาวร โปรดใช้แถวแยกต่างหากสำหรับจำนวนหลาย
DocType: Leave Block List Allow,Leave Block List Allow,ฝากรายการบล็อกอนุญาตให้
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่
DocType: Patient Medical Record,Patient Medical Record,บันทึกการแพทย์ของผู้ป่วย
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,กลุ่มที่ไม่ใช่กลุ่ม
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,กีฬา
DocType: Loan Type,Loan Name,ชื่อเงินกู้
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,ทั้งหมดที่เกิดขึ้นจริง
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ทั้งหมดที่เกิดขึ้นจริง
DocType: Lab Test UOM,Test UOM,ทดสอบ UOM
DocType: Student Siblings,Student Siblings,พี่น้องนักศึกษา
DocType: Subscription Plan Detail,Subscription Plan Detail,รายละเอียดแผนการสมัครสมาชิก
@@ -2866,7 +2900,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},สมดุลหุ้นใน Batch {0} จะกลายเป็นเชิงลบ {1} สำหรับรายการ {2} ที่โกดัง {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ต่อไปนี้ขอวัสดุได้รับการยกโดยอัตโนมัติตามระดับสั่งซื้อใหม่ของรายการ
DocType: Email Digest,Pending Sales Orders,รอดำเนินการคำสั่งขาย
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},จากวันที่ {0} ไม่สามารถเป็นได้หลังจากที่พนักงานลบวันที่ {1}
DocType: Supplier,Is Internal Supplier,เป็นผู้จัดหาภายใน
DocType: Employee,Create User Permission,สร้างการอนุญาตผู้ใช้
@@ -2875,6 +2909,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ปัจจัย UOM แปลง จะต้อง อยู่ในแถว {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อสินค้าขาย, การขายใบแจ้งหนี้หรือวารสารรายการ"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalty Points = สกุลเงินหลักเท่าใด?
DocType: Salary Component,Deduction,การหัก
DocType: Item,Retain Sample,เก็บตัวอย่าง
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,แถว {0}: จากเวลาและต้องการเวลามีผลบังคับใช้
@@ -2890,7 +2925,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ธนาคารคำนวณยอดเงินงบ
DocType: Normal Test Template,Normal Test Template,เทมเพลตการทดสอบปกติ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ผู้ใช้ที่ถูกปิดการใช้งาน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,ใบเสนอราคา
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,ใบเสนอราคา
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,ไม่สามารถตั้งค่า RFQ ที่ได้รับเป็น No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,หักรวม
@@ -2919,11 +2954,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,ส่วนลดการขาย 02-post
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","อักขระพิเศษยกเว้น ""-"" ""."", ""#"" และ ""/"" ไม่ได้รับอนุญาตในการตั้งชื่อชุด"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",ติดตามงานส่งเสริมการขาย ติดตามช่องทาง ใบเสนอราคา ใบสั่งขายต่างๆ ฯลฯ จากงานส่งเสริมการตลาดเพื่อวัดอัตราผลตอบแทนจากการลงทุน
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,คุณไม่สามารถแลกคะแนนความภักดีที่มีมูลค่ามากกว่า Grand Total
DocType: Department Approver,Approver,อนุมัติ
,SO Qty,ดังนั้น จำนวน
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,ฟิลด์ที่ผู้ถือหุ้นต้องไม่เว้นว่างไว้
DocType: Guardian,Work Address,ที่อยู่ที่ทำงาน
DocType: Appraisal,Calculate Total Score,คำนวณคะแนนรวม
+DocType: Employee,Health Insurance,ประกันสุขภาพ
DocType: Asset Repair,Manufacturing Manager,ผู้จัดการฝ่ายผลิต
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้การ รับประกัน ไม่เกิน {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,ค่าที่อนุญาตต่ำสุด
@@ -2954,7 +2991,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,การตั้งค่าชุดตัวเลือกรายการ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,เลือก บริษัท ...
DocType: Leave Control Panel,Leave blank if considered for all departments,เว้นไว้หากพิจารณาให้หน่วยงานทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","รายการ {0}: {1} จำนวนมากที่ผลิต,"
DocType: Payroll Entry,Fortnightly,รายปักษ์
DocType: Currency Exchange,From Currency,จากสกุลเงิน
@@ -2999,7 +3036,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} กับคำสั่งซื้อ {1}
DocType: Account,Fixed Asset,สินทรัพย์ คงที่
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,เนื่องสินค้าคงคลัง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter
,Department Analytics,แผนก Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ไม่พบอีเมลในรายชื่อติดต่อมาตรฐาน
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,สร้างความลับ
@@ -3011,7 +3048,7 @@
DocType: Sales Invoice,Total Billing Amount,การเรียกเก็บเงินจำนวนเงินรวม
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,หลักสูตรในโครงสร้างค่าธรรมเนียมและกลุ่มนักเรียน {0} แตกต่างกัน
DocType: Bank Statement Transaction Entry,Receivable Account,ลูกหนี้การค้า
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},แถว # {0}: สินทรัพย์ {1} อยู่แล้ว {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},แถว # {0}: สินทรัพย์ {1} อยู่แล้ว {2}
DocType: Quotation Item,Stock Balance,ยอดคงเหลือสต็อก
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ใบสั่งขายถึงการชำระเงิน
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ผู้บริหารสูงสุด
@@ -3047,7 +3084,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,การยืนยันการชำระเงิน
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ราคาจะไม่แสดงถ้าราคาไม่ได้ตั้งค่า
DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,เดบิตในการที่จะต้อง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,เดบิตในการที่จะต้อง
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ช่วยให้การติดตามของเวลาค่าใช้จ่ายและการเรียกเก็บเงินสำหรับกิจกรรมที่ทำโดยทีมงานของคุณ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ซื้อราคา
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,เทมเพลตของตัวแปรชี้วัดของซัพพลายเออร์
@@ -3075,7 +3112,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,โปรดเลือกการรับนักศึกษาซึ่งเป็นข้อบังคับสำหรับผู้สมัครที่ได้รับค่าเล่าเรียน
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,โปรดเลือกรายการราคาเพื่อเผยแพร่ราคา
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,รายชื่องบประมาณ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,รายชื่องบประมาณ
DocType: Work Order Operation,Completed Qty,จำนวนเสร็จ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",มีบัญชีประเภทเดบิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเครดิต สำหรับ {0}
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,ราคา {0} ถูกปิดใช้งาน
@@ -3092,7 +3129,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,การตั้งค่าเกตเวย์การชำระเงิน GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,กำไรจากอัตราแลกเปลี่ยน / ขาดทุน
DocType: Opportunity,Lost Reason,เหตุผลที่สูญหาย
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},แถว # {0}: บัญชี {1} ไม่ได้เป็นของ บริษัท {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},แถว # {0}: บัญชี {1} ไม่ได้เป็นของ บริษัท {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ไม่พบ DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ที่อยู่ใหม่
DocType: Quality Inspection,Sample Size,ขนาดของกลุ่มตัวอย่าง
@@ -3116,7 +3153,7 @@
DocType: Fee Schedule Program,Student Batch,ชุดนักศึกษา
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ทำให้นักศึกษา
DocType: Supplier Scorecard Scoring Standing,Min Grade,เกรดต่ำสุด
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},คุณได้รับเชิญที่จะทำงานร่วมกันในโครงการ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},คุณได้รับเชิญที่จะทำงานร่วมกันในโครงการ: {0}
DocType: Supplier Group,Parent Supplier Group,กลุ่มผู้ขายหลัก
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},แพทย์ไม่พร้อมให้บริการเมื่อ {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,มูลค่าสะสมในกลุ่ม บริษัท
@@ -3158,7 +3195,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ถัดไปติดต่อวันที่ไม่สามารถอยู่ในอดีตที่ผ่านมา
DocType: Company,For Reference Only.,สำหรับการอ้างอิงเท่านั้น
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},แพทย์ {0} ไม่มีให้บริการใน {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,เลือกแบทช์
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,เลือกแบทช์
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},ไม่ถูกต้อง {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3169,10 +3206,9 @@
DocType: Asset,Policy number,หมายเลขนโยบาย
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,ต้องระบุ 'วันเริ่มต้น'
DocType: Journal Entry,Reference Number,เลขที่อ้างอิง
-DocType: Employee,Employment Details,รายละเอียดการจ้างงาน
DocType: Employee,New Workplace,สถานที่ทำงานใหม่
DocType: Retention Bonus,Retention Bonus,โบนัสการรักษา
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,การบริโภควัสดุ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,การบริโภควัสดุ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ตั้งเป็นปิด
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},ไม่มีรายการ ที่มี บาร์โค้ด {0}
DocType: Normal Test Items,Require Result Value,ต้องมีค่าผลลัพธ์
@@ -3186,7 +3222,7 @@
DocType: Item,End of Life,ในตอนท้ายของชีวิต
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,การเดินทาง
DocType: Student Report Generation Tool,Include All Assessment Group,รวมกลุ่มการประเมินทั้งหมด
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,ไม่มีการใช้งานหรือเริ่มต้นโครงสร้างเงินเดือนของพนักงานพบ {0} สำหรับวันที่กำหนด
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,ไม่มีการใช้งานหรือเริ่มต้นโครงสร้างเงินเดือนของพนักงานพบ {0} สำหรับวันที่กำหนด
DocType: Leave Block List,Allow Users,อนุญาตให้ผู้ใช้งาน
DocType: Purchase Order,Customer Mobile No,มือถือของลูกค้าไม่มี
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,รายละเอียดแม่แบบการร่างกระแสเงินสด
@@ -3203,7 +3239,7 @@
DocType: Water Analysis,Origin,ที่มา
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา
DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก
DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ
@@ -3244,7 +3280,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,คุณแน่ใจหรือว่าต้องการยกเลิกการนัดหมายนี้
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ราคาห้องพัก
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ท่อขาย
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},กรุณาตั้งค่าบัญชีเริ่มต้นเงินเดือนตัวแทน {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},กรุณาตั้งค่าบัญชีเริ่มต้นเงินเดือนตัวแทน {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ต้องใช้ใน
DocType: Rename Tool,File to Rename,การเปลี่ยนชื่อไฟล์
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},กรุณาเลือก BOM สำหรับสินค้าในแถว {0}
@@ -3257,7 +3293,7 @@
DocType: POS Profile,Applicable for Users,ใช้ได้สำหรับผู้ใช้
DocType: Notification Control,Expense Claim Approved,เรียกร้องค่าใช้จ่ายที่ได้รับอนุมัติ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ไม่มีการสร้างใบสั่งงาน
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับช่วงเวลานี้
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับช่วงเวลานี้
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,เภสัชกรรม
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,คุณสามารถส่ง Leave Encashment ได้เพียงจำนวนเงินที่ถูกต้องเท่านั้น
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ค่าใช้จ่ายของรายการที่ซื้อ
@@ -3299,7 +3335,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ทำแม่แบบภาษี
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ผู้ใช้งานฟอรั่ม
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
DocType: Contract,Fulfilment Status,สถานะ Fulfillment
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
DocType: Item Variant Settings,Allow Rename Attribute Value,อนุญาตให้เปลี่ยนชื่อค่าแอตทริบิวต์
@@ -3322,22 +3358,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,กลุ่มผู้จัดจำหน่าย / ผู้จัดจำหน่าย
DocType: Member,Membership Expiry Date,วันหมดอายุของสมาชิก
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} จะต้องติดลบในเอกสารตีกลับ
+DocType: Employee Tax Exemption Proof Submission,Submission Date,วันที่ยื่น
,Minutes to First Response for Issues,นาทีเพื่อตอบสนองแรกสำหรับปัญหา
DocType: Purchase Invoice,Terms and Conditions1,ข้อตกลงและ Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,ชื่อของสถาบันที่คุณมีการตั้งค่าระบบนี้
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",รายการบัญชีแช่แข็งถึงวันนี้ไม่มีใครสามารถทำ / แก้ไขรายการยกเว้นบทบาทที่ระบุไว้ด้านล่าง
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,กรุณา บันทึกเอกสารก่อนที่จะ สร้าง ตารางการบำรุงรักษา
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,มีการอัปเดตราคาล่าสุดใน BOM ทั้งหมด
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,มีการอัปเดตราคาล่าสุดใน BOM ทั้งหมด
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,สถานะโครงการ
DocType: UOM,Check this to disallow fractions. (for Nos),ตรวจสอบนี้จะไม่อนุญาตให้เศษส่วน (สำหรับ Nos)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย
DocType: Student Admission Program,Naming Series (for Student Applicant),การตั้งชื่อชุด (สำหรับนักศึกษาสมัคร)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,วันที่ชำระเงินโบนัสไม่สามารถเป็นวันที่ผ่านมาได้
DocType: Travel Request,Copy of Invitation/Announcement,สำเนาหนังสือเชิญ / ประกาศ
DocType: Delivery Note,Transporter Name,ชื่อ Transporter
DocType: Authorization Rule,Authorized Value,มูลค่าที่ได้รับอนุญาต
DocType: BOM,Show Operations,แสดงการดำเนินงาน
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา
,Minutes to First Response for Opportunity,นาทีเพื่อตอบสนองแรกโอกาส
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ขาดทั้งหมด
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ
@@ -3382,7 +3417,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,อนุมัติ ผู้ใช้ ไม่สามารถเป็น เช่นเดียวกับ ผู้ ปกครองใช้กับ
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),อัตราขั้นพื้นฐาน (ตามหุ้น UOM)
DocType: SMS Log,No of Requested SMS,ไม่มีของ SMS ขอ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,ทิ้งไว้โดยไม่ต้องจ่ายไม่ตรงกับที่ได้รับอนุมัติบันทึกออกจากแอพลิเคชัน
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,ทิ้งไว้โดยไม่ต้องจ่ายไม่ตรงกับที่ได้รับอนุมัติบันทึกออกจากแอพลิเคชัน
DocType: Campaign,Campaign-.####,แคมเปญ . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ขั้นตอนถัดไป
DocType: Travel Request,Domestic,ในประเทศ
@@ -3397,7 +3432,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ปีที่จบ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม
DocType: Driver,Driver,คนขับรถ
DocType: Vital Signs,Nutrition Values,คุณค่าทางโภชนาการ
DocType: Lab Test Template,Is billable,เรียกเก็บเงินได้
@@ -3460,8 +3495,8 @@
DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},ค่าธรรมเนียมระเบียนที่สร้าง - {0}
DocType: Asset Category Account,Asset Category Account,บัญชีสินทรัพย์ประเภท
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,เลือกค่าแอตทริบิวต์
DocType: Purchase Invoice,Reason For Issuing document,เหตุผลในการออกเอกสาร
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง
@@ -3511,7 +3546,7 @@
DocType: Purchase Receipt,Time at which materials were received,เวลาที่ได้รับวัสดุ
DocType: Products Settings,Products per Page,ผลิตภัณฑ์ต่อหน้า
DocType: Stock Ledger Entry,Outgoing Rate,อัตราการส่งออก
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,หรือ
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,หรือ
DocType: Sales Order,Billing Status,สถานะการเรียกเก็บเงิน
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,รายงาน ฉบับ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ค่าใช้จ่ายใน ยูทิลิตี้
@@ -3577,7 +3612,7 @@
DocType: Volunteer Skill,Volunteer Skill,อาสาสมัครทักษะ
DocType: Bank Reconciliation,Include POS Transactions,รวมธุรกรรม POS
DocType: Purchase Invoice,Inter Company Invoice Reference,การอ้างอิง บริษัท Invoice
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,โปรดเลือกรายการในรถเข็น
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,โปรดเลือกรายการในรถเข็น
DocType: Landed Cost Voucher,Purchase Receipt Items,ซื้อสินค้าใบเสร็จรับเงิน
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,การปรับรูปแบบ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arrear
@@ -3589,10 +3624,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,บัญชีรายได้
DocType: Payment Request,Amount in customer's currency,จำนวนเงินในสกุลเงินของลูกค้า
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,การจัดส่งสินค้า
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,การจัดส่งสินค้า
DocType: Volunteer,Weekdays,วันธรรมดา
DocType: Stock Reconciliation Item,Current Qty,จำนวนปัจจุบัน
DocType: Restaurant Menu,Restaurant Menu,เมนูร้านอาหาร
+DocType: Loyalty Program,Help Section,ส่วนช่วยเหลือ
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,ก่อนหน้า
DocType: Appraisal Goal,Key Responsibility Area,พื้นที่ความรับผิดชอบหลัก
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",ชุดนักศึกษาช่วยให้คุณติดตามการเข้าร่วมการประเมินและค่าธรรมเนียมสำหรับนักเรียน
@@ -3600,7 +3636,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,ตั้งค่าบัญชีพื้นที่โฆษณาเริ่มต้นสำหรับพื้นที่โฆษณาถาวร
DocType: Item Reorder,Material Request Type,ประเภทของการขอวัสดุ
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ส่งอีเมลจาก Grant Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save",LocalStorage เต็มไม่ได้บันทึก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",LocalStorage เต็มไม่ได้บันทึก
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,แถว {0}: UOM ปัจจัยการแปลงมีผลบังคับใช้
DocType: Employee Benefit Claim,Claim Date,วันที่อ้างสิทธิ์
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ความจุของห้องพัก
@@ -3609,7 +3645,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,คุณจะสูญเสียบันทึกของใบแจ้งหนี้ที่สร้างขึ้นก่อนหน้านี้ แน่ใจหรือไม่ว่าคุณต้องการรีสตาร์ทการสมัครรับข้อมูลนี้
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,ค่าลงทะเบียน
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,จำนวนเงินที่จ่ายโดย Pro Rata
+DocType: Loyalty Program Collection,Loyalty Program Collection,การสะสมโปรแกรมความภักดี
DocType: Stock Entry Detail,Subcontracted Item,รายการที่รับเหมาช่วง
DocType: Budget,Cost Center,ศูนย์ต้นทุน
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,บัตรกำนัล #
@@ -3655,6 +3691,7 @@
DocType: Bank Guarantee,Reference Document Name,ชื่อเอกสารอ้างอิง
DocType: Purchase Invoice,Taxes and Charges Deducted,ภาษีและค่าบริการหัก
DocType: Support Settings,Issues,ปัญหา
+DocType: Loyalty Program,Loyalty Program Name,ชื่อโปรแกรมความภักดี
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},สถานะ ต้องเป็นหนึ่งใน {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,คำเตือนเพื่ออัปเดต GSTIN Sent
DocType: Sales Invoice,Debit To,เดบิตเพื่อ
@@ -3769,7 +3806,7 @@
DocType: Project,Copied From,คัดลอกจาก
DocType: Project,Copied From,คัดลอกจาก
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,สร้างใบแจ้งหนี้สำหรับชั่วโมงการเรียกเก็บเงินแล้ว
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},ข้อผิดพลาดชื่อ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},ข้อผิดพลาดชื่อ: {0}
DocType: Cash Flow Mapping,Is Finance Cost,ค่าใช้จ่ายทางการเงิน
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,เข้าร่วม สำหรับพนักงาน {0} จะถูกทำเครื่องหมาย แล้ว
DocType: Packing Slip,If more than one package of the same type (for print),หากมีมากกว่าหนึ่งแพคเกจประเภทเดียวกัน (พิมพ์)
@@ -3777,7 +3814,7 @@
,Salary Register,เงินเดือนที่ต้องการสมัครสมาชิก
DocType: Warehouse,Parent Warehouse,คลังสินค้าผู้ปกครอง
DocType: Subscription,Net Total,สุทธิ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},ไม่พบรายการ BOM เริ่มต้นสำหรับรายการ {0} และโครงการ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},ไม่พบรายการ BOM เริ่มต้นสำหรับรายการ {0} และโครงการ {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,กำหนดประเภทสินเชื่อต่างๆ
DocType: Bin,FCFS Rate,อัตรา FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ยอดคงค้าง
@@ -3790,7 +3827,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,ค่าใช้จ่ายในการ
DocType: Healthcare Settings,Out Patient Settings,การตั้งค่าผู้ป่วยนอก
DocType: Account,Round Off,หมดยก
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,ปริมาณต้องเป็นบวก
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,ปริมาณต้องเป็นบวก
DocType: Material Request Plan Item,Requested Qty,ขอ จำนวน
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,ข้อมูลจากผู้ถือหุ้นและผู้ถือหุ้นไม่สามารถเว้นว่างได้
DocType: Tax Rule,Use for Shopping Cart,ใช้สำหรับรถเข็น
@@ -3849,7 +3886,7 @@
DocType: Company,Default Inventory Account,บัญชีพื้นที่โฆษณาเริ่มต้น
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,หมายเลขโอเปอเรชั่นไม่ตรงกัน
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,แถว {0}: เสร็จสมบูรณ์จำนวนจะต้องมากกว่าศูนย์
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},คำขอชำระเงินสำหรับ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},คำขอชำระเงินสำหรับ {0}
DocType: Item Barcode,Barcode Type,ประเภทบาร์โค้ด
DocType: Antibiotic,Antibiotic Name,ชื่อยาปฏิชีวนะ
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,กลุ่มผู้จัดจำหน่าย
@@ -3859,7 +3896,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,ตั๋วของคุณ
DocType: Account,Root Type,ประเภท ราก
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,ปิด POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,ปิด POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},แถว # {0}: ไม่สามารถกลับมามากกว่า {1} สำหรับรายการ {2}
DocType: Item Group,Show this slideshow at the top of the page,แสดงภาพสไลด์นี้ที่ด้านบนของหน้า
DocType: BOM,Item UOM,UOM รายการ
@@ -3909,7 +3946,7 @@
DocType: Patient,Personal and Social History,ประวัติส่วนตัวและสังคม
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,สร้างผู้ใช้ {0} แล้ว
DocType: Fee Schedule,Fee Breakup for each student,การแบ่งค่าธรรมเนียมสำหรับนักเรียนแต่ละคน
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ล่วงหน้ารวม ({0}) กับการสั่งซื้อ {1} ไม่สามารถจะสูงกว่าแกรนด์รวม ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ล่วงหน้ารวม ({0}) กับการสั่งซื้อ {1} ไม่สามารถจะสูงกว่าแกรนด์รวม ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,เลือกการกระจายรายเดือนที่จะไม่สม่ำเสมอกระจายเป้าหมายข้ามเดือน
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,เปลี่ยนรหัส
DocType: Purchase Invoice Item,Valuation Rate,อัตราการประเมิน
@@ -3974,13 +4011,14 @@
DocType: Asset Category Account,Depreciation Expense Account,บัญชีค่าเสื่อมราคาค่าใช้จ่าย
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,ระยะเวลาการฝึกงาน
DocType: Purchase Taxes and Charges Template,Is Inter State,Inter State คือ
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,การจัดการ Shift
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,การจัดการ Shift
DocType: Customer Group,Only leaf nodes are allowed in transaction,โหนดใบเท่านั้นที่จะเข้าในการทำธุรกรรม
DocType: Project,Total Costing Amount (via Timesheets),ยอดรวมค่าใช้จ่าย (ผ่าน Timesheets)
DocType: Department,Expense Approver,ค่าใช้จ่ายที่อนุมัติ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,แถว {0}: ล่วงหน้ากับลูกค้าจะต้องมีเครดิต
DocType: Project,Hourly,ทุกๆชั่วโมง
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,ที่ไม่ใช่กลุ่มกลุ่ม
+DocType: Employee,ERPNext User,ผู้ใช้ ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},แบทช์มีผลบังคับในแถว {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},แบทช์มีผลบังคับในแถว {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,รายการรับซื้อจำหน่าย
@@ -3999,7 +4037,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,จำนวนสั่งซื้อขั้นต่ำ
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,องค์กรของคุณ
DocType: Fee Component,Fees Category,ค่าธรรมเนียมหมวดหมู่
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา
apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
DocType: Travel Request,"Details of Sponsor (Name, Location)",รายละเอียดผู้สนับสนุน (ชื่อตำแหน่ง)
DocType: Supplier Scorecard,Notify Employee,แจ้งพนักงาน
@@ -4018,6 +4056,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,คลังสินค้าได้รับการยอมรับ
DocType: Bank Reconciliation Detail,Posting Date,โพสต์วันที่
DocType: Item,Valuation Method,วิธีการประเมิน
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,ลูกค้ารายหนึ่งสามารถเป็นส่วนหนึ่งของโครงการความภักดีเดียวได้
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,กำหนดให้เป็นครึ่งวัน
DocType: Sales Invoice,Sales Team,ทีมขาย
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,รายการ ที่ซ้ำกัน
@@ -4049,6 +4088,7 @@
DocType: Department,Leave Approver,ผู้อนุมัติการลา
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,โปรดเลือกแบทช์
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,การเรียกร้องค่าเดินทางและค่าเดินทาง
+DocType: Sales Invoice,Redemption Cost Center,ศูนย์ต้นทุนการไถ่ถอน
DocType: Assessment Group,Assessment Group Name,ชื่อกลุ่มการประเมิน
DocType: Manufacturing Settings,Material Transferred for Manufacture,โอนวัสดุเพื่อการผลิต
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,เพิ่มในรายละเอียด
@@ -4074,6 +4114,7 @@
DocType: Company,Parent Comapny,Comapny แม่
DocType: Supplier,Credit Limit,วงเงินสินเชื่อ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,เฉลี่ย ราคารายการขายราคา
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor Collection (= 1 แผ่นเสียง)
DocType: Additional Salary,Salary Component,เงินเดือนที่ต้องการตัวแทน
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,รายการชำระเงิน {0} ยกเลิกการเชื่อมโยง
DocType: GL Entry,Voucher No,บัตรกำนัลไม่มี
@@ -4130,6 +4171,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,การจัดการที่อยู่
DocType: Work Order Item,Work Order Item,สั่งซื้อสินค้า
DocType: Pricing Rule,Item Code,รหัสสินค้า
+DocType: Leave Period,Grant Leaves Based on Leave Policy,ให้ใบขึ้นอยู่กับการออกนโยบาย
DocType: Serial No,Warranty / AMC Details,รายละเอียดการรับประกัน / AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,เลือกนักเรียนด้วยตนเองสำหรับกลุ่มกิจกรรม
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,เลือกนักเรียนด้วยตนเองสำหรับกลุ่มกิจกรรม
@@ -4161,15 +4203,16 @@
DocType: Asset,Double Declining Balance,ยอดลดลงสองครั้ง
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,ปิดเพื่อไม่สามารถยกเลิกได้ Unclose ที่จะยกเลิก
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,การตั้งค่าเงินเดือน
+DocType: Loyalty Point Entry,Loyalty Program,โปรแกรมความภักดี
DocType: Student Guardian,Father,พ่อ
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,ไม่สามารถตรวจสอบ 'การปรับสต๊อก' สำหรับการขายสินทรัพย์ถาวร
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,ไม่สามารถตรวจสอบ 'การปรับสต๊อก' สำหรับการขายสินทรัพย์ถาวร
DocType: Bank Reconciliation,Bank Reconciliation,กระทบยอดธนาคาร
DocType: Attendance,On Leave,ลา
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ได้รับการปรับปรุง
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: บัญชี {2} ไม่ได้เป็นของ บริษัท {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,เลือกค่าอย่างน้อยหนึ่งค่าจากแต่ละแอตทริบิวต์
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,คำขอใช้วัสดุ {0} ถูกยกเลิก หรือ ระงับแล้ว
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,ออกจากการบริหารจัดการ
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,ออกจากการบริหารจัดการ
DocType: Purchase Invoice,Hold Invoice,ระงับใบแจ้งหนี้
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,โปรดเลือกพนักงาน
DocType: Sales Order,Fully Delivered,จัดส่งอย่างเต็มที่
@@ -4192,7 +4235,7 @@
DocType: Asset,Fully Depreciated,ค่าเสื่อมราคาหมด
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,หุ้น ที่คาดการณ์ จำนวน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ผู้เข้าร่วมการทำเครื่องหมาย HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ใบเสนอราคาข้อเสนอการเสนอราคาที่คุณส่งให้กับลูกค้าของคุณ
DocType: Sales Invoice,Customer's Purchase Order,การสั่งซื้อของลูกค้า
@@ -4215,14 +4258,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ไปที่ Suppliers
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Voucher Closing Voucher Taxes
,Qty to Receive,จำนวน การรับ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",วันที่เริ่มต้นและวันที่สิ้นสุดที่ไม่อยู่ในช่วงเวลาการจ่ายเงินเดือนที่ถูกต้องไม่สามารถคำนวณได้ {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",วันที่เริ่มต้นและวันที่สิ้นสุดที่ไม่อยู่ในช่วงเวลาการจ่ายเงินเดือนที่ถูกต้องไม่สามารถคำนวณได้ {0}
DocType: Leave Block List,Leave Block List Allowed,ฝากรายการบล็อกอนุญาตให้นำ
DocType: Grading Scale Interval,Grading Scale Interval,การวัดผลการชั่งช่วงเวลา
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},การเรียกร้องค่าใช้จ่ายสำหรับยานพาหนะเข้าสู่ระบบ {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่วนลด (%) ของราคาตามราคาตลาด
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่วนลด (%) ของราคาตามราคาตลาด
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,โกดังทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท
DocType: Travel Itinerary,Rented Car,เช่ารถ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล
DocType: Donor,Donor,ผู้บริจาค
@@ -4248,6 +4291,7 @@
DocType: Lab Test Groups,Normal Range,ช่วงปกติ
DocType: Academic Term,Academic Year,ปีการศึกษา
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ขายได้
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,การแลกคะแนนความภักดี
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,เปิดทุนคงเหลือ
DocType: Contract,CRM,การจัดการลูกค้าสัมพันธ์
DocType: Purchase Invoice,N,ยังไม่มีข้อความ
@@ -4266,7 +4310,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,สร้างค่าธรรมเนียม
DocType: Project,Total Purchase Cost (via Purchase Invoice),ค่าใช้จ่ายในการจัดซื้อรวม (ผ่านการซื้อใบแจ้งหนี้)
DocType: Shift Type,Start Time,เวลา
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,เลือกจำนวน
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,เลือกจำนวน
+DocType: Loyalty Point Entry,Loyalty Points,จุดความภักดี
DocType: Customs Tariff Number,Customs Tariff Number,ศุลกากรจำนวนภาษี
DocType: Patient Appointment,Patient Appointment,นัดหมายผู้ป่วย
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ
@@ -4302,7 +4347,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,ป้อนหมายเลขการรับประกันธนาคารก่อนส่ง
DocType: Driving License Category,Class,ชั้น
DocType: Sales Order,Fully Billed,ในจำนวนอย่างเต็มที่
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,ไม่สามารถสั่งซื้อ Work Order กับเทมเพลตรายการ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,ไม่สามารถสั่งซื้อ Work Order กับเทมเพลตรายการ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,กฎการจัดส่งใช้ได้เฉพาะสำหรับการซื้อเท่านั้น
DocType: Vital Signs,BMI,ค่าดัชนีมวลกาย
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,เงินสด ใน มือ
@@ -4338,6 +4383,7 @@
DocType: Retention Bonus,Bonus Amount,จำนวนเงินโบนัส
DocType: Item Group,Check this if you want to show in website,ตรวจสอบนี้ถ้าคุณต้องการที่จะแสดงในเว็บไซต์
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),ยอดคงเหลือ ({0})
+DocType: Loyalty Point Entry,Redeem Against,แลกกับ
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,การธนาคารและการชำระเงิน
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,โปรดป้อนคีย์ข้อมูลผู้ใช้ API
,Welcome to ERPNext,ขอต้อนรับสู่ ERPNext
@@ -4385,13 +4431,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ตั๋วเงินยกโดยซัพพลายเออร์
DocType: POS Profile,Write Off Account,เขียนทันทีบัญชี
DocType: Patient Appointment,Get prescribed procedures,รับขั้นตอนที่กำหนด
+DocType: Sales Invoice,Redemption Account,บัญชีการไถ่ถอน
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,เดบิตหมายเหตุ Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,จำนวน ส่วนลด
DocType: Purchase Invoice,Return Against Purchase Invoice,กลับไปกับการซื้อใบแจ้งหนี้
DocType: Item,Warranty Period (in days),ระยะเวลารับประกัน (วัน)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ไม่สามารถตั้งค่าเริ่มต้น
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ความสัมพันธ์กับ Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},โปรดเลือก BOM กับรายการ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},โปรดเลือก BOM กับรายการ {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ทำใบแจ้งหนี้
DocType: Shopping Cart Settings,Show Stock Quantity,แสดงจำนวนสต็อค
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,เงินสดจากการดำเนินงานสุทธิ
@@ -4403,7 +4450,7 @@
DocType: Shopping Cart Settings,Quotation Series,ชุดใบเสนอราคา
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item",รายการที่มีอยู่ ที่มีชื่อเดียวกัน ({0}) กรุณาเปลี่ยนชื่อกลุ่ม รายการ หรือเปลี่ยนชื่อ รายการ
DocType: Soil Analysis Criteria,Soil Analysis Criteria,เกณฑ์การวิเคราะห์ดิน
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,กรุณาเลือกลูกค้า
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,กรุณาเลือกลูกค้า
DocType: C-Form,I,ผม
DocType: Company,Asset Depreciation Cost Center,สินทรัพย์ศูนย์ต้นทุนค่าเสื่อมราคา
DocType: Production Plan Sales Order,Sales Order Date,วันที่สั่งซื้อขาย
@@ -4428,7 +4475,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,อนุญาตการใช้สต็อค
DocType: Asset,Insurance Details,รายละเอียดการประกันภัย
DocType: Account,Payable,ที่ต้องชำระ
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,ประมวลผลใน Payroll
DocType: Share Balance,Share Type,Share Type
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,กรุณากรอกระยะเวลาการชำระคืน
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ลูกหนี้ ({0})
@@ -4436,7 +4482,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ลูกค้าใหม่
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,% กำไรขั้นต้น
DocType: Appraisal Goal,Weightage (%),weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,เปลี่ยนโพรไฟล์ POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,เปลี่ยนโพรไฟล์ POS
DocType: Bank Reconciliation Detail,Clearance Date,วันที่กวาดล้าง
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value",มีสินทรัพย์อยู่แล้วกับรายการ {0} คุณจะไม่สามารถเปลี่ยนได้ไม่มีค่าอนุกรม
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,รายงานการประเมินผล
@@ -4445,7 +4491,7 @@
DocType: Lead,Address Desc,ลักษณะ ของ ที่อยู่
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,พรรคมีผลบังคับใช้
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},แถวที่มีวันครบกำหนดที่ซ้ำกันในแถวอื่น ๆ พบ: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},แถวที่มีวันครบกำหนดที่ซ้ำกันในแถวอื่น ๆ พบ: {list}
DocType: Topic,Topic Name,ชื่อกระทู้
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับ Leave Approval Notification ใน HR Settings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,อย่างน้อยต้องเลือกหนึ่งในการขาย หรือการซื้อ
@@ -4468,7 +4514,7 @@
DocType: BOM Explosion Item,Source Warehouse,คลังสินค้าที่มา
DocType: Installation Note,Installation Date,วันที่ติดตั้ง
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,บัญชีแยกประเภท
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},แถว # {0}: สินทรัพย์ {1} ไม่ได้เป็นของ บริษัท {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},แถว # {0}: สินทรัพย์ {1} ไม่ได้เป็นของ บริษัท {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,สร้างใบแจ้งหนี้การขาย {0} แล้ว
DocType: Employee,Confirmation Date,ยืนยัน วันที่
DocType: C-Form,Total Invoiced Amount,มูลค่าใบแจ้งหนี้รวม
@@ -4490,9 +4536,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,จ่ายขั้นต้น - ลดรวม - การชำระคืนเงินกู้
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,เงินเดือน ID สลิป
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,หลายรูปแบบ
DocType: Sales Invoice,Against Income Account,กับบัญชีรายได้
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ส่งแล้ว
@@ -4521,9 +4567,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,ค่าใช้จ่ายประเภทการประเมินไม่สามารถทำเครื่องหมายเป็น Inclusive
DocType: POS Profile,Update Stock,อัพเดทสต็อก
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ที่แตกต่างกัน สำหรับรายการที่ จะ นำไปสู่การ ที่ไม่ถูกต้อง ( รวม ) ค่า น้ำหนักสุทธิ ให้แน่ใจว่า น้ำหนักสุทธิ ของแต่ละรายการ ที่อยู่ในUOM เดียวกัน
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
DocType: Certification Application,Payment Details,รายละเอียดการชำระเงิน
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,อัตรา BOM
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",หยุดการทำงานสั่งซื้อสินค้าไม่สามารถยกเลิกได้ยกเลิกการยกเลิกก่อนจึงจะยกเลิก
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",หยุดการทำงานสั่งซื้อสินค้าไม่สามารถยกเลิกได้ยกเลิกการยกเลิกก่อนจึงจะยกเลิก
DocType: Asset,Journal Entry for Scrap,วารสารรายการเศษ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,กรุณา ดึง รายการจาก การจัดส่งสินค้า หมายเหตุ
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,รายการบันทึก {0} จะยกเลิกการเชื่อมโยง
@@ -4583,7 +4630,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ป้อนรายละเอียดค่าเสื่อมราคา
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: จาก {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,จัดคิวเพื่ออัปเดตราคาล่าสุดในบิลวัสดุทั้งหมด อาจใช้เวลาสักครู่
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,จัดคิวเพื่ออัปเดตราคาล่าสุดในบิลวัสดุทั้งหมด อาจใช้เวลาสักครู่
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ชื่อของบัญชีใหม่ หมายเหตุ: กรุณาอย่าสร้างบัญชีสำหรับลูกค้าและผู้จำหน่าย
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,แม่แบบของประเทศที่อยู่เริ่มต้นอย่างชาญฉลาด
DocType: Water Analysis,Appearance,การปรากฏ
@@ -4621,7 +4668,7 @@
DocType: Purchase Order,Order Confirmation Date,วันที่ยืนยันการสั่งซื้อ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ทำให้ การบำรุงรักษา เยี่ยมชม
DocType: Employee Transfer,Employee Transfer Details,รายละเอียดการโอนย้ายพนักงาน
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท
DocType: Company,Default Cash Account,บัญชีเงินสดเริ่มต้น
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ ลูกค้า หรือ ซัพพลายเออร์ ) เจ้านาย
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,นี้ขึ้นอยู่กับการเข้าร่วมประชุมของนักศึกษานี้
@@ -4648,7 +4695,7 @@
DocType: Hub Settings,Publish Availability,เผยแพร่ความพร้อม
DocType: Company,Create Chart Of Accounts Based On,สร้างผังบัญชีอยู่บนพื้นฐานของ
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ไม่สามารถแปลงเป็นกลุ่มที่ไม่ใช่กลุ่มได้ งานเด็กมีอยู่แล้ว
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้
,Stock Ageing,เอจจิ้งสต็อก
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",ได้รับการสนับสนุนบางส่วนต้องใช้เงินทุนบางส่วน
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},นักศึกษา {0} อยู่กับผู้สมัครนักเรียน {1}
@@ -4656,12 +4703,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,timesheet
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch:
DocType: Volunteer,Afternoon,ตอนบ่าย
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน
+DocType: Loyalty Program,Loyalty Program Help,โปรแกรมความภักดี
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ตั้งเป็นเปิด
DocType: Cheque Print Template,Scanned Cheque,สแกนเช็ค
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ส่งอีเมลโดยอัตโนมัติไปยังรายชื่อในการทำธุรกรรมการส่ง
DocType: Timesheet,Total Billable Amount,รวมจำนวนเงินที่เรียกเก็บเงิน
DocType: Customer,Credit Limit and Payment Terms,เงื่อนไขการชำระเงินและเงื่อนไขการชำระเงิน
+DocType: Loyalty Program,Collection Rules,กฎการรวบรวม
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,วาระที่ 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,รายการสั่งซื้อ
DocType: Purchase Order,Customer Contact Email,อีเมล์ที่ใช้ติดต่อลูกค้า
@@ -4669,7 +4718,7 @@
DocType: Chapter,Chapter Members,สมาชิกบท
DocType: Sales Team,Contribution (%),สมทบ (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,โครงการ {0} มีอยู่แล้ว
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,โครงการ {0} มีอยู่แล้ว
DocType: Clinical Procedure,Nursing User,ผู้ใช้พยาบาล
DocType: Employee Benefit Application,Payroll Period,ระยะเวลาการจ่ายเงินเดือน
DocType: Plant Analysis,Plant Analysis Criterias,เกณฑ์การวิเคราะห์พืช
@@ -4707,7 +4756,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,รวมที่โดดเด่น Amt
DocType: Journal Entry,Printing Settings,การตั้งค่าการพิมพ์
DocType: Employee Advance,Advance Account,บัญชี Advance
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
DocType: Job Offer,Job Offer Terms,เงื่อนไขการเสนองาน
DocType: Sales Invoice,Include Payment (POS),รวมถึงการชำระเงิน (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,เช่น: frappe.myshopify.com
@@ -4727,6 +4775,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,วาณิชธนกิจ
DocType: Purchase Invoice,input,อินพุต
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,เงินสดหรือ บัญชีธนาคาร มีผลบังคับใช้ สำหรับการทำ รายการ ชำระเงิน
+DocType: Loyalty Program,Multiple Tier Program,โปรแกรมหลายชั้น
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ที่อยู่ของนักเรียน
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ที่อยู่ของนักเรียน
DocType: Purchase Invoice,Price List Exchange Rate,ราคาอัตราแลกเปลี่ยนรายชื่อ
@@ -4748,7 +4797,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ไม่มี การอ้างอิง มีผลบังคับใช้ ถ้า คุณป้อน วันที่ อ้างอิง
DocType: Bank Reconciliation Detail,Payment Document,เอกสารการชำระเงิน
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,ข้อผิดพลาดในการประเมินสูตรเกณฑ์
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด
DocType: Subscription,Plans,แผน
DocType: Salary Slip,Salary Structure,โครงสร้างเงินเดือน
DocType: Account,Bank,ธนาคาร
@@ -4758,7 +4807,7 @@
DocType: Material Request Item,For Warehouse,สำหรับโกดัง
DocType: Employee,Offer Date,ข้อเสนอ วันที่
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ใบเสนอราคา
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย
DocType: Leave Period,Grant,แกรนท์
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ไม่มีกลุ่มนักศึกษาสร้าง
DocType: Purchase Invoice Item,Serial No,อนุกรมไม่มี
@@ -4770,7 +4819,7 @@
DocType: Sales Invoice,Customer PO Details,รายละเอียดใบสั่งซื้อของลูกค้า
DocType: Stock Entry,Including items for sub assemblies,รวมทั้งรายการสำหรับส่วนประกอบย่อย
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,บัญชีเปิดชั่วคราว
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,ค่าใส่ต้องเป็นบวก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,ค่าใส่ต้องเป็นบวก
DocType: Asset,Finance Books,หนังสือทางการเงิน
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,หมวดหมู่การประกาศยกเว้นภาษีของพนักงาน
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ดินแดน ทั้งหมด
@@ -4780,7 +4829,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,วันที่สิ้นสุดต้องเป็นวันที่เริ่มต้น
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,นักศึกษาลงทะเบียนเรียนแล้ว
DocType: Fiscal Year,Year Name,ชื่อปี
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Bundle รายการสินค้า
DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรขาย
@@ -4803,7 +4852,7 @@
DocType: Shipping Rule,Calculate Based On,การคำนวณพื้นฐานตาม
DocType: Contract,Unfulfilled,ไม่ได้ผล
DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ไม่มีพนักงานสำหรับเกณฑ์ดังกล่าว
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,ไม่มีพนักงานสำหรับเกณฑ์ดังกล่าว
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต
DocType: Shopify Settings,Default Customer,ลูกค้าเริ่มต้น
DocType: Assessment Plan,Supervisor Name,ชื่อผู้บังคับบัญชา
@@ -4826,7 +4875,6 @@
DocType: Manufacturer,Limited to 12 characters,จำกัด 12 ตัวอักษร
DocType: Journal Entry,Print Heading,พิมพ์หัวเรื่อง
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,บริการจัดส่งสินค้าไปยังลูกค้า
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,รวม ไม่ สามารถเป็นศูนย์
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด ' ต้องมากกว่า หรือเท่ากับศูนย์
DocType: Plant Analysis Criteria,Maximum Permissible Value,ค่าที่อนุญาตสูงสุด
@@ -4838,7 +4886,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,พืชและไบ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด
DocType: Daily Work Summary Settings,Daily Work Summary Settings,การตั้งค่าการทำงานในชีวิตประจำวันอย่างย่อ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,โปรดป้อน Reqd by Date
DocType: Payment Entry,Internal Transfer,โอนภายใน
DocType: Asset Maintenance,Maintenance Tasks,งานบำรุงรักษา
@@ -4859,6 +4907,7 @@
DocType: Training Event,Trainer Name,ชื่อเทรนเนอร์
DocType: Mode of Payment,General,ทั่วไป
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,การสื่อสารครั้งล่าสุด
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,จัดคิวสำหรับการเปลี่ยน BOM อาจใช้เวลาสักครู่
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},อนุกรม Nos จำเป็นสำหรับ รายการ เนื่อง {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,การชำระเงินการแข่งขันกับใบแจ้งหนี้
@@ -4886,7 +4935,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,รายการบัญชี
DocType: Drug Prescription,Hour,ชั่วโมง
DocType: Restaurant Order Entry,Last Sales Invoice,ใบเสนอราคาการขายครั้งล่าสุด
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},โปรดเลือกจำนวนเทียบกับรายการ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},โปรดเลือกจำนวนเทียบกับรายการ {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ใหม่ หมายเลขเครื่อง ไม่สามารถมี คลังสินค้า คลังสินค้า จะต้องตั้งค่า โดย สต็อก รายการ หรือ รับซื้อ
DocType: Lead,Lead Type,ชนิดช่องทาง
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,คุณไม่ได้รับอนุญาตในการอนุมัติวันลา ในวันที่ถูกบล็อก
@@ -4913,6 +4962,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,เลือก / วางโดย Guardian
DocType: Bank Account,SWIFT number,หมายเลข SWIFT
DocType: Payment Entry,Party Name,ชื่องานเลี้ยง
+DocType: Employee Benefit Application,Benefits Applied,ประโยชน์ที่ได้รับ
DocType: Crop,Planting UOM,การปลูก UOM
DocType: Account,Tax,ภาษี
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ไม่ได้ทำเครื่องหมาย
@@ -4939,12 +4989,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,สร้างผู้ใช้
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,กรัม
DocType: Supplier Scorecard,Per Month,ต่อเดือน
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,คำนวณหาค่าเสื่อมราคาตามสัดส่วนที่กำหนดในแต่ละปี
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,เยี่ยมชมรายงานสำหรับการบำรุงรักษาโทร
DocType: Stock Entry,Update Rate and Availability,ปรับปรุงอัตราและความพร้อมใช้งาน
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้ได้รับหรือส่งมอบมากขึ้นกับปริมาณที่สั่งซื้อ ตัวอย่างเช่นหากคุณได้สั่งซื้อ 100 หน่วย และค่าเผื่อของคุณจะ 10% แล้วคุณจะได้รับอนุญาตจะได้รับ 110 หน่วย
-DocType: POS Customer Group,Customer Group,กลุ่มลูกค้า
+DocType: Loyalty Program,Customer Group,กลุ่มลูกค้า
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน # {3} โปรดอัปเดตสถานะการดำเนินงานผ่านบันทึกเวลา
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ)
@@ -4960,7 +5010,7 @@
DocType: Quotation,Quotation Lost Reason,ใบเสนอราคา Lost เหตุผล
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},การอ้างอิงการทำธุรกรรมไม่มี {0} วันที่ {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ไม่มีอะไรที่จะ แก้ไข คือ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,มุมมองแบบฟอร์ม
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,มุมมองแบบฟอร์ม
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ค่าใช้จ่ายที่จำเป็นในการเรียกร้องค่าใช้จ่าย
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,สรุปในเดือนนี้และกิจกรรมที่อยู่ระหว่างดำเนินการ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},โปรดตั้งค่าบัญชีกำไรขาดทุนที่ยังไม่เกิดขึ้นจริงใน บริษัท {0}
@@ -4972,7 +5022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,ไม่ได้สร้างคำขอเนื้อหา
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},วงเงินกู้ไม่เกินจำนวนเงินกู้สูงสุดของ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,การอนุญาต
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน
DocType: GL Entry,Against Voucher Type,กับประเภทบัตร
DocType: Physician,Phone (R),โทรศัพท์ (R)
@@ -4984,11 +5034,13 @@
DocType: Salary Component,Is Payable,เป็นเจ้าหนี้
DocType: Patient,B Negative,B ลบ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,สถานะการบำรุงรักษาต้องถูกยกเลิกหรือเสร็จสมบูรณ์เพื่อส่ง
+DocType: Holiday List,Add Weekly Holidays,เพิ่มวันหยุดประจำสัปดาห์
DocType: Staffing Plan Detail,Vacancies,ตำแหน่งงานว่าง
DocType: Hotel Room,Hotel Room,ห้องพักโรงแรม
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1}
DocType: Leave Type,Rounding,การล้อม
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),จำนวนเงินที่จ่าย (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",กฎราคาจะถูกกรองออกตามลูกค้ากลุ่มลูกค้ากลุ่มผู้จัดหากลุ่มผู้จัดจำหน่ายแคมเปญพันธมิตรการขาย ฯลฯ
DocType: Student,Guardian Details,รายละเอียดผู้ปกครอง
DocType: C-Form,C-Form,C-Form
@@ -5022,7 +5074,7 @@
DocType: Item Alternative,Alternative Item Name,ชื่อรายการทางเลือก
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ผู้ปกครองรายการ {0} ต้องไม่เป็นรายการสต็อก
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,รายชื่อเว็บไซต์
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",ไม่สามารถส่งสลิปเงินเดือน <br> สาเหตุที่เป็นไปได้: <br> \ 1. ค่าจ้างสุทธิน้อยกว่า 0 <br> \ 2. ที่อยู่อีเมลของ บริษัท ที่ระบุไว้ในหลักของพนักงานไม่ถูกต้อง <br>
@@ -5040,7 +5092,7 @@
DocType: Stock Entry Detail,Basic Amount,จํานวนเงินขั้นพื้นฐาน
DocType: Training Event,Exam,การสอบ
DocType: Complaint,Complaint,การร้องเรียน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
DocType: Leave Allocation,Unused leaves,ใบที่ไม่ได้ใช้
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ทำรายการชำระคืน
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,แผนกทั้งหมด
@@ -5053,8 +5105,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,สั่งซื้องาน {0} ต้องถูกยกเลิกก่อนที่จะยกเลิกใบสั่งขายนี้
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย )
DocType: Authorization Rule,Applicable To (Employee),ที่ใช้บังคับกับ (พนักงาน)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,เพิ่มสำหรับแอตทริบิวต์ {0} ไม่สามารถเป็น 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,ชนิดของผลประโยชน์และจำนวนเงิน
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,จองห้องพัก
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,สิ้นสุดวันที่ไม่สามารถอยู่ได้ก่อนวันที่ติดต่อถัดไป
DocType: Journal Entry,Pay To / Recd From,จ่ายให้ Recd / จาก
@@ -5107,7 +5160,7 @@
DocType: Guardian Interest,Guardian Interest,ผู้ปกครองที่น่าสนใจ
DocType: Volunteer,Availability,ความพร้อมใช้งาน
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,ตั้งค่าเริ่มต้นสำหรับใบแจ้งหนี้ POS
-apps/erpnext/erpnext/config/hr.py +240,Training,การอบรม
+apps/erpnext/erpnext/config/hr.py +248,Training,การอบรม
DocType: Project,Time to send,เวลาที่จะส่ง
DocType: Timesheet,Employee Detail,รายละเอียดการทำงานของพนักงาน
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,รหัสอีเมล Guardian1
@@ -5120,8 +5173,8 @@
DocType: Job Offer,Awaiting Response,รอการตอบสนอง
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,สูงกว่า
DocType: Support Search Source,Link Options,ตัวเลือกลิงก์
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},ยอดรวม {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},แอตทริบิวต์ไม่ถูกต้อง {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},ยอดรวม {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},แอตทริบิวต์ไม่ถูกต้อง {0} {1}
DocType: Supplier,Mention if non-standard payable account,พูดถึงบัญชีที่ต้องชำระเงินที่ไม่ได้มาตรฐาน
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',โปรดเลือกกลุ่มการประเมินอื่นนอกเหนือจาก 'กลุ่มการประเมินทั้งหมด'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},แถว {0}: ต้องใช้ศูนย์ต้นทุนสำหรับรายการ {1}
@@ -5201,7 +5254,7 @@
DocType: Purchase Invoice Item,Total Weight,น้ำหนักรวม
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,สำนักงานคณะกรรมการกำกับ การขาย
DocType: Job Offer Term,Value / Description,ค่า / รายละเอียด
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",แถว # {0}: สินทรัพย์ {1} ไม่สามารถส่งมันมีอยู่แล้ว {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",แถว # {0}: สินทรัพย์ {1} ไม่สามารถส่งมันมีอยู่แล้ว {2}
DocType: Tax Rule,Billing Country,ประเทศการเรียกเก็บเงิน
DocType: Purchase Order Item,Expected Delivery Date,คาดว่าวันที่ส่ง
DocType: Restaurant Order Entry,Restaurant Order Entry,รายการสั่งซื้อร้านอาหาร
@@ -5219,7 +5272,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,เลือกสูงสุด 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ปริมาณ ที่ไม่ถูกต้อง ที่ระบุไว้ สำหรับรายการที่ {0} ปริมาณ ที่ควรจะเป็น มากกว่า 0
DocType: Company,Default Employee Advance Account,บัญชี Advance Employee ล่วงหน้า
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),ค้นหารายการ (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),ค้นหารายการ (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,บัญชี ที่มีอยู่ กับการทำธุรกรรม ไม่สามารถลบได้
DocType: Vehicle,Last Carbon Check,ตรวจสอบคาร์บอนล่าสุด
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ค่าใช้จ่ายทางกฎหมาย
@@ -5238,7 +5291,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,ค่าใช้จ่ายใน การเดินทาง
DocType: Maintenance Visit,Breakdown,การเสีย
DocType: Travel Itinerary,Vegetarian,มังสวิรัติ
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้
DocType: Bank Statement Transaction Settings Item,Bank Data,ข้อมูลธนาคาร
DocType: Purchase Receipt Item,Sample Quantity,ตัวอย่างปริมาณ
DocType: Bank Guarantee,Name of Beneficiary,ชื่อผู้รับประโยชน์
@@ -5252,7 +5305,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,แจ้งเตือน SMS สำหรับผู้ป่วยรายใหญ่
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,การทดลอง
DocType: Program Enrollment Tool,New Academic Year,ปีการศึกษาใหม่
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,กลับมา / หมายเหตุเครดิต
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,กลับมา / หมายเหตุเครดิต
DocType: Stock Settings,Auto insert Price List rate if missing,แทรกอัตโนมัติราคาอัตรารายชื่อถ้าขาดหายไป
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,รวมจำนวนเงินที่จ่าย
DocType: GST Settings,B2C Limit,ขีด จำกัด B2C
@@ -5270,7 +5323,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,โหนดลูกจะสามารถสร้างได้ภายใต้ 'กลุ่ม' ต่อมน้ำประเภท
DocType: Attendance Request,Half Day Date,ครึ่งวันวัน
DocType: Academic Year,Academic Year Name,ชื่อปีการศึกษา
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท
DocType: Sales Partner,Contact Desc,Desc ติดต่อ
DocType: Email Digest,Send regular summary reports via Email.,ส่งรายงานสรุปปกติผ่านทางอีเมล์
DocType: Payment Entry,PE-,วิชาพลศึกษา-
@@ -5315,9 +5368,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ทุกกลุ่ม ลูกค้า
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,สะสมรายเดือน
DocType: Attendance Request,On Duty,กำลังปฏิบัติหน้าที่
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},มีแผนงานการรับพนักงาน {0} อยู่แล้วสำหรับการกำหนด {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,แม่แบบภาษีมีผลบังคับใช้
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,แม่แบบภาษีมีผลบังคับใช้
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่อยู่
DocType: POS Closing Voucher,Period Start Date,ช่วงวันที่เริ่มต้น
DocType: Purchase Invoice Item,Price List Rate (Company Currency),อัตราราคาปกติ (สกุลเงิน บริษัท )
@@ -5335,7 +5388,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,การดำเนินการนี้จะระงับการเรียกเก็บเงินในอนาคต คุณแน่ใจหรือไม่ว่าต้องการยกเลิกการสมัครนี้
DocType: Serial No,Distinct unit of an Item,หน่วยที่แตกต่างของสินค้า
DocType: Supplier Scorecard Criteria,Criteria Name,ชื่อเกณฑ์
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,โปรดตั้ง บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,โปรดตั้ง บริษัท
DocType: Pricing Rule,Buying,การซื้อ
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,โรคและปุ๋ย
DocType: HR Settings,Employee Records to be created by,ระเบียนพนักงานที่จะถูกสร้างขึ้นโดย
@@ -5373,7 +5426,7 @@
DocType: Asset,Asset Owner,เจ้าของสินทรัพย์
DocType: Purchase Invoice,Reason For Putting On Hold,เหตุผลในการระงับ
DocType: Employee,Personal Email,อีเมลส่วนตัว
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,ความแปรปรวนทั้งหมด
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,ความแปรปรวนทั้งหมด
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",ถ้าเปิดใช้งานระบบจะโพสต์รายการบัญชีสำหรับสินค้าคงคลังโดยอัตโนมัติ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ค่านายหน้า
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,การเข้าร่วมประชุมสำหรับพนักงาน {0} ถูกทำเครื่องหมายแล้วสำหรับวันนี้
@@ -5382,7 +5435,8 @@
DocType: Customer,From Lead,จากช่องทาง
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,คำสั่งปล่อยให้การผลิต
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,เลือกปีงบประมาณ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",คะแนนความภักดีจะคำนวณจากการใช้จ่ายที่ทำ (ผ่านทางใบแจ้งหนี้การขาย) ตามปัจจัยการเรียกเก็บเงินที่กล่าวถึง
DocType: Program Enrollment Tool,Enroll Students,รับสมัครนักเรียน
DocType: Company,HRA Settings,การตั้งค่า HRA
DocType: Employee Transfer,Transfer Date,วันโอน
@@ -5432,6 +5486,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ปีงบประมาณ: {0} ไม่อยู่
DocType: Currency Exchange,To Currency,กับสกุลเงิน
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,อนุญาตให้ผู้ใช้ต่อไปเพื่อขออนุมัติการใช้งานออกวันบล็อก
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,วงจรชีวิต
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},อัตราการขายสำหรับรายการ {0} ต่ำกว่า {1} อัตราการขายต้องน้อยที่สุด {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},อัตราการขายสำหรับรายการ {0} ต่ำกว่า {1} อัตราการขายต้องน้อยที่สุด {2}
DocType: Subscription,Taxes,ภาษี
@@ -5456,7 +5511,7 @@
DocType: Item Attribute,From Range,จากช่วง
DocType: BOM,Set rate of sub-assembly item based on BOM,กำหนดอัตราของรายการย่อยประกอบขึ้นจาก BOM
DocType: Hotel Room Reservation,Invoiced,ใบแจ้งหนี้
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},ไวยากรณ์ผิดพลาดในสูตรหรือเงื่อนไข: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},ไวยากรณ์ผิดพลาดในสูตรหรือเงื่อนไข: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ทำงาน บริษัท ตั้งค่าข้อมูลอย่างย่อประจำวัน
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,รายการที่ {0} ไม่สนใจ เพราะมัน ไม่ได้เป็น รายการที่ สต็อก
DocType: Appraisal,APRSL,APRSL
@@ -5479,6 +5534,7 @@
DocType: BOM,Materials Required (Exploded),วัสดุบังคับ (ระเบิด)
DocType: Contract,Party User,ผู้ใช้พรรค
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',โปรดตั้งค่าตัวกรอง บริษัท หาก Group By เป็น 'Company'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,โพสต์วันที่ไม่สามารถเป็นวันที่ในอนาคต
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},แถว # {0}: ไม่มี Serial {1} ไม่ตรงกับ {2} {3}
DocType: Stock Entry,Target Warehouse Address,ที่อยู่คลังเป้าหมาย
@@ -5528,6 +5584,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,รายการที่ {0} ไม่ได้ ติดตั้งสำหรับ คอลัมน์ อนุกรม เลขที่ จะต้องมี ที่ว่างเปล่า
DocType: Accounts Settings,Accounts Settings,ตั้งค่าบัญชี
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,อนุมัติ
+DocType: Loyalty Program,Customer Territory,เขตแดนของลูกค้า
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.",ที่อยู่ที่จัดรูปแบบไม่ถูกต้องสำหรับ {0} โปรดแก้ไขเพื่อดำเนินการต่อ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",หมายเลขบัญชีใหม่จะรวมอยู่ในชื่อบัญชีเป็นคำนำหน้า
DocType: Maintenance Team Member,Team Member,สมาชิกในทีม
@@ -5571,11 +5628,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2}
DocType: Journal Entry Account,Exchange Rate,อัตราแลกเปลี่ยน
DocType: Patient,Additional information regarding the patient,ข้อมูลเพิ่มเติมเกี่ยวกับผู้ป่วย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
DocType: Homepage,Tag Line,สายแท็ก
DocType: Fee Component,Fee Component,ค่าบริการตัวแทน
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,การจัดการ Fleet
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},สกุลเงินของบัญชีการชำระเงินล่วงหน้าควรเหมือนกับสกุลเงินของ บริษัท {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,การจัดการ Fleet
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,เพิ่มรายการจาก
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,พืชและที่ดิน
DocType: Cheque Print Template,Regular,ปกติ
@@ -5612,7 +5668,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,ออกจากรายละเอียดนโยบาย
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,แนะนำหมวดหมู่
DocType: BOM Scrap Item,BOM Scrap Item,BOM เศษรายการ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,การบริหารจัดการคุณภาพ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,รายการ {0} ถูกปิดใช้งาน
@@ -5658,7 +5714,7 @@
DocType: Tax Rule,Sales Tax Template,แม่แบบภาษีการขาย
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,เรียกร้องค่าสินไหมทดแทน
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,อัปเดตหมายเลขศูนย์ต้นทุน
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้
DocType: Employee,Encashment Date,วันที่การได้เป็นเงินสด
DocType: Training Event,Internet,อินเทอร์เน็ต
DocType: Special Test Template,Special Test Template,เทมเพลตการทดสอบพิเศษ
@@ -5672,7 +5728,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,ต้องตั้งค่าวันที่เริ่มต้นทดลองใช้และวันที่สิ้นสุดระยะทดลองใช้
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,อัตราเฉลี่ย
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม
DocType: Subscription Plan Detail,Plan,วางแผน
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ยอดเงินบัญชีธนาคารตามบัญชีแยกประเภททั่วไป
DocType: Job Applicant,Applicant Name,ชื่อผู้ยื่นคำขอ
@@ -5701,7 +5757,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,จำนวนที่มีอยู่ที่ Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,การรับประกัน
DocType: Purchase Invoice,Debit Note Issued,หมายเหตุเดบิตที่ออก
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode",ค้นหาตามรหัสรายการเลขที่ประจำผลิตภัณฑ์เลขที่แบทช์หรือบาร์โค้ด
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ตัวกรองตามศูนย์ต้นทุนจะใช้ได้เฉพาะเมื่อเลือก Budget Against เป็นศูนย์ต้นทุน
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode",ค้นหาตามรหัสรายการเลขที่ประจำผลิตภัณฑ์เลขที่แบทช์หรือบาร์โค้ด
DocType: Work Order,Warehouses,โกดัง
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} สินทรัพย์ ไม่สามารถโอนได้
DocType: Hotel Room Pricing,Hotel Room Pricing,ราคาห้องพักของโรงแรม
@@ -5733,7 +5790,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,บทบาทที่ได้รับอนุญาตให้ส่งการทำธุรกรรมที่เกินวงเงินที่กำหนด
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,เลือกรายการที่จะผลิต
DocType: Delivery Stop,Delivery Stop,หยุดการจัดส่ง
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา"
DocType: Item,Material Issue,บันทึกการใช้วัสดุ
DocType: Employee Education,Qualification,คุณสมบัติ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,ดูใบแจ้งเงินเดือน
@@ -5750,7 +5807,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,แถว {0}: {1} ต้องมีค่ามากกว่า 0
DocType: Assessment Criteria,Assessment Criteria Group,กลุ่มเกณฑ์การประเมิน
DocType: Healthcare Settings,Patient Name By,ชื่อผู้ป่วยโดย
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},รายการบันทึกยอดคงค้างสำหรับเงินเดือนจาก {0} ถึง {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},รายการบันทึกยอดคงค้างสำหรับเงินเดือนจาก {0} ถึง {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,เปิดใช้รายได้รอการตัดบัญชี
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},เปิดค่าเสื่อมราคาสะสมต้องน้อยกว่าเท่ากับ {0}
DocType: Warehouse,Warehouse Name,ชื่อคลังสินค้า
@@ -5765,7 +5822,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},วันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่านัด = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ที่นี่คุณสามารถรักษาความสูงน้ำหนัก, ภูมิแพ้, ฯลฯ ปัญหาด้านการแพทย์"
DocType: Leave Block List,Applies to Company,นำไปใช้กับ บริษัท
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่
DocType: Loan,Disbursement Date,วันที่เบิกจ่าย
DocType: BOM Update Tool,Update latest price in all BOMs,อัปเดตราคาล่าสุดใน BOM ทั้งหมด
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,บันทึกการแพทย์
@@ -5774,7 +5831,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ป้อนชื่อธนาคารหรือสถาบันสินเชื่อก่อนส่ง
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,ต้องส่ง {0} รายการ
DocType: POS Profile,Item Groups,กลุ่มรายการ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,วันนี้เป็นวัน {0} 'วันเกิด!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,วันนี้เป็นวัน {0} 'วันเกิด!
DocType: Sales Order Item,For Production,สำหรับการผลิต
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ยอดคงเหลือในสกุลเงินของบัญชี
@@ -5793,12 +5850,12 @@
DocType: Email Digest,Add/Remove Recipients,เพิ่ม / ลบ ชื่อผู้รับ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",การตั้งค่า นี้ ปีงบประมาณ เป็นค่าเริ่มต้น ให้คลิกที่ 'ตั้ง เป็นค่าเริ่มต้น '
DocType: Production Plan,Include Subcontracted Items,รวมรายการรับเหมาช่วง
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,ร่วม
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,ร่วม
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ปัญหาการขาดแคลนจำนวน
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน
DocType: Loan,Repay from Salary,ชำระคืนจากเงินเดือน
DocType: Leave Application,LAP/,ตัก/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},ร้องขอการชำระเงินจาก {0} {1} สำหรับจำนวนเงิน {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},ร้องขอการชำระเงินจาก {0} {1} สำหรับจำนวนเงิน {2}
DocType: Employee Benefit Claim,Salary Slip,สลิปเงินเดือน
DocType: Lead,Lost Quotation,หายไปใบเสนอราคา
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,ชุดนักเรียน
@@ -5834,13 +5891,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,สร้างรายการการชำระเงินแยกต่างหากจากการเรียกร้องค่าสินไหมทดแทน
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),การมีไข้ (อุณหภูมิ> 38.5 ° C / 101.3 ° F หรืออุณหภูมิคงที่> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,ขายรายละเอียดทีม
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,ลบอย่างถาวร?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,ลบอย่างถาวร?
DocType: Expense Claim,Total Claimed Amount,จำนวนรวมอ้าง
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,โอกาสที่มีศักยภาพสำหรับการขาย
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},ไม่ถูกต้อง {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ป่วย ออกจาก
DocType: Email Digest,Email Digest,ข่าวสารทางอีเมล
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,ไม่ได้
DocType: Delivery Note,Billing Address Name,ชื่อที่อยู่การเรียกเก็บเงิน
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ห้างสรรพสินค้า
,Item Delivery Date,วันที่จัดส่งสินค้า
@@ -5895,12 +5953,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,พนักงาน {0} ของเกรด {1} ไม่มีนโยบายลาออกเริ่มต้น
DocType: Salary Detail,Salary Detail,รายละเอียดเงินเดือน
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,กรุณาเลือก {0} ครั้งแรก
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ในกรณีของโปรแกรมแบบหลายชั้นลูกค้าจะได้รับการกำหนดให้โดยอัตโนมัติตามระดับที่เกี่ยวข้องตามการใช้จ่าย
DocType: Appointment Type,Physician,แพทย์
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,การให้คำปรึกษา
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,เสร็จเรียบร้อยแล้ว
DocType: Sales Invoice,Commission,ค่านายหน้า
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ต้องไม่เกินจำนวนที่วางแผนไว้ ({2}) ใน Work Order {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ต้องไม่เกินจำนวนที่วางแผนไว้ ({2}) ใน Work Order {3}
DocType: Certification Application,Name of Applicant,ชื่อผู้สมัคร
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ใบบันทึกเวลาการผลิต
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ไม่ทั้งหมด
@@ -5921,7 +5980,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,ห้องปฏิบัติการ
DocType: UOM Category,UOM Category,หมวดหมู่ UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),จำนวนที่เกิดขึ้นจริง (ที่มา / เป้าหมาย)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
DocType: Item Customer Detail,Ref Code,รหัส Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,ลูกค้าจำเป็นต้องมีในโปรไฟล์ POS
DocType: HR Settings,Payroll Settings,การตั้งค่า บัญชีเงินเดือน
@@ -5932,11 +5990,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,รากไม่สามารถมีศูนย์ต้นทุนผู้ปกครอง
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,เลือกยี่ห้อ ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non Profit (เบต้า)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,กิจกรรม / ผลการฝึกอบรม
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,ค่าเสื่อมราคาสะสม ณ วันที่
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,หมวดหมู่การยกเว้นภาษีของพนักงาน
DocType: Sales Invoice,C-Form Applicable,C-Form สามารถนำไปใช้ได้
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินงานจะต้องมากกว่า 0 สำหรับการปฏิบัติงาน {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินงานจะต้องมากกว่า 0 สำหรับการปฏิบัติงาน {0}
DocType: Support Search Source,Post Route String,สตริงเส้นทางการโพสต์
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ต้องระบุคลังสินค้า
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ไม่สามารถสร้างเว็บไซต์
@@ -6032,7 +6089,7 @@
DocType: Asset,Custodian,ผู้ปกครอง
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ควรเป็นค่าระหว่าง 0 ถึง 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},การชำระเงิน {0} จาก {1} ถึง {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},การชำระเงิน {0} จาก {1} ถึง {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,เงินให้กู้ยืม ที่ไม่มีหลักประกัน
DocType: Cost Center,Cost Center Name,ค่าใช้จ่ายชื่อศูนย์
DocType: Student,B+,B+
@@ -6054,6 +6111,7 @@
DocType: Item,Variant Based On,ตัวแปรอยู่บนพื้นฐานของ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,พนักงาน {0} ได้รับการจัดสรรแล้ว {1} ในช่วงเวลานี้
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},weightage รวม ที่ได้รับมอบหมาย ควรจะ 100% มันเป็น {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,ระดับโปรแกรมความภักดี
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,ซัพพลายเออร์ ของคุณ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่า ที่ หายไป ในขณะที่ การขายสินค้า ที่ทำ
DocType: Request for Quotation Item,Supplier Part No,ผู้ผลิตชิ้นส่วน
@@ -6113,10 +6171,10 @@
DocType: Crop Cycle,Detected Diseases,โรคที่ตรวจพบ
DocType: Stock Entry,Default Source Warehouse,คลังสินค้าที่มาเริ่มต้น
DocType: Item,Customer Code,รหัสลูกค้า
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0}
DocType: Asset Maintenance Task,Last Completion Date,วันที่เสร็จสมบูรณ์ล่าสุด
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
DocType: Asset,Naming Series,การตั้งชื่อซีรีส์
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,แถว {0}: มูลค่าที่คาดว่าจะได้รับหลังจากชีวิตที่มีประโยชน์ต้องน้อยกว่ายอดรวมการสั่งซื้อ
DocType: GoCardless Settings,GoCardless Settings,การตั้งค่า GoCardless
@@ -6133,7 +6191,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,หมายเหตุ การจัดส่ง {0} จะต้องไม่ถูก ส่งมา
DocType: Notification Control,Sales Invoice Message,ข้อความขายใบแจ้งหนี้
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,บัญชีปิด {0} ต้องเป็นชนิดรับผิด / ผู้ถือหุ้น
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับแผ่นเวลา {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับแผ่นเวลา {1}
DocType: Vehicle Log,Odometer,วัดระยะทาง
DocType: Production Plan Item,Ordered Qty,สั่งซื้อ จำนวน
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน
@@ -6156,7 +6214,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),เขียนปิดจำนวนเงิน (บริษัท สกุล)
DocType: Sales Invoice Timesheet,Billing Hours,ชั่วโมงทำการเรียกเก็บเงิน
DocType: Project,Total Sales Amount (via Sales Order),ยอดขายรวม (ผ่านใบสั่งขาย)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,แตะรายการเพื่อเพิ่มที่นี่
DocType: Fees,Program Enrollment,การลงทะเบียนโปรแกรม
@@ -6190,7 +6248,7 @@
DocType: Maintenance Visit,Maintenance Date,วันที่ทำการบำรุงรักษา
DocType: Purchase Invoice Item,Rejected Serial No,หมายเลขเครื่องปฏิเสธ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ปีวันเริ่มต้นหรือวันที่สิ้นสุดอยู่ที่ทับซ้อนกันด้วย {0} เพื่อหลีกเลี่ยงการโปรดตั้ง บริษัท
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},โปรดระบุชื่อตะกั่วในผู้นำ {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},โปรดระบุชื่อตะกั่วในผู้นำ {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},วันที่เริ่มต้น ควรจะน้อยกว่า วันที่ สิ้นสุดสำหรับ รายการ {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ตัวอย่าง:. ABCD #####
@@ -6202,7 +6260,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,การติดตั้งค่าที่ตั้งล่วงหน้า
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},ไม่ได้เลือกหมายเหตุการจัดส่งสำหรับลูกค้า {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,พนักงาน {0} ไม่มีผลประโยชน์สูงสุด
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM แทนที่
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,เลือกรายการตามวันที่จัดส่ง
DocType: Grant Application,Has any past Grant Record,มี Grant Record ที่ผ่านมา
,Sales Analytics,Analytics ขาย
@@ -6220,7 +6277,8 @@
DocType: Products Settings,Home Page is Products,หน้าแรกคือผลิตภัณฑ์
,Asset Depreciation Ledger,บัญชีแยกประเภทค่าเสื่อมราคาสินทรัพย์
DocType: Salary Structure,Leave Encashment Amount Per Day,ปล่อยจำนวนการขายต่อวัน
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},ความขัดแย้งกับกฎภาษี {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,จำนวนเงินที่ใช้ไป = 1 Loyalty Point
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},ความขัดแย้งกับกฎภาษี {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ชื่อ บัญชีผู้ใช้ใหม่
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,วัตถุดิบที่จำหน่ายค่าใช้จ่าย
DocType: Selling Settings,Settings for Selling Module,การตั้งค่าสำหรับการขายโมดูล
@@ -6237,7 +6295,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,เริ่มต้นการทำงานในความคืบหน้าโกดัง
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",กำหนดเวลาสำหรับ {0} การทับซ้อนกันคุณต้องการดำเนินการต่อหลังจากข้ามช่องที่ทับซ้อนกันหรือไม่
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม ทางบัญชี
-DocType: Leave Period,Grant Leaves,Grant Leaves
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,เทมเพลตภาษีที่ผิดนัด
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} นักเรียนลงทะเบียนแล้ว
@@ -6304,7 +6361,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ข้อมูลประเภทผู้บริจาค
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ต้องมีวันที่ใช้งาน
DocType: Request for Quotation,Supplier Detail,รายละเอียดผู้จัดจำหน่าย
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},ข้อผิดพลาดในสูตรหรือเงื่อนไข: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},ข้อผิดพลาดในสูตรหรือเงื่อนไข: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,ใบแจ้งหนี้จํานวนเงิน
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,เกณฑ์น้ำหนักต้องเพิ่มได้ถึง 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,การดูแลรักษา
@@ -6315,6 +6372,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,แม่แบบภาษี สำหรับการทำธุรกรรมการซื้อ
,Item Prices,รายการราคาสินค้า
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบสั่งซื้อ
+DocType: Holiday List,Add to Holidays,เพิ่มไปยังวันหยุด
DocType: Woocommerce Settings,Endpoint,ปลายทาง
DocType: Period Closing Voucher,Period Closing Voucher,บัตรกำนัลปิดงวด
DocType: Consultation,Review Details,รายละเอียดการตรวจทาน
@@ -6394,6 +6452,7 @@
DocType: Assessment Result,Total Score,คะแนนรวม
DocType: Crop Cycle,ISO 8601 standard,มาตรฐาน ISO 8601
DocType: Journal Entry,Debit Note,หมายเหตุเดบิต
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,คุณสามารถแลกคะแนนสูงสุด {0} คะแนนตามลำดับนี้ได้
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,โปรดป้อนความลับของผู้บริโภค API
DocType: Stock Entry,As per Stock UOM,เป็นต่อสต็อก UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ไม่หมดอายุ
@@ -6411,6 +6470,7 @@
DocType: Hotel Room Package,Amenities,สิ่งอำนวยความสะดวก
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,งบประมาณและศูนย์ต้นทุน
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,โหมดการชำระเงินเริ่มต้นหลายรูปแบบไม่ได้รับอนุญาต
+DocType: Sales Invoice,Loyalty Points Redemption,แลกคะแนนความภักดี
,Appointment Analytics,การแต่งตั้ง Analytics
DocType: Vehicle Service,Half Yearly,ประจำปีครึ่ง
DocType: Lead,Blog Subscriber,สมาชิกบล็อก
@@ -6463,7 +6523,7 @@
,Items To Be Requested,รายการที่จะ ได้รับการร้องขอ
DocType: Purchase Order,Get Last Purchase Rate,รับซื้อให้ล่าสุด
DocType: Company,Company Info,ข้อมูล บริษัท
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ศูนย์ต้นทุนจะต้องสำรองการเรียกร้องค่าใช้จ่าย
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),การใช้ประโยชน์กองทุน (สินทรัพย์)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,นี้ขึ้นอยู่กับการเข้าร่วมของพนักงานนี้
@@ -6477,8 +6537,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} ถูกแก้ไขแล้ว กรุณาโหลดใหม่อีกครั้ง
DocType: Leave Block List,Stop users from making Leave Applications on following days.,หยุดผู้ใช้จากการทำแอพพลิเคที่เดินทางในวันที่ดังต่อไปนี้
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",หากหมดอายุไม่ จำกัด สำหรับคะแนนความภักดีให้กำหนดระยะเวลาหมดอายุว่างหรือ 0
DocType: Asset Maintenance Team,Maintenance Team Members,ทีมงานฝ่ายซ่อมบำรุง
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,ปริมาณการซื้อ
+DocType: Loyalty Point Entry,Purchase Amount,ปริมาณการซื้อ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,ใบเสนอราคาผู้ผลิต {0} สร้าง
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,ปีที่จบการไม่สามารถก่อนที่จะเริ่มปี
DocType: Employee Benefit Application,Employee Benefits,ผลประโยชน์ของพนักงาน
@@ -6486,14 +6547,12 @@
DocType: Work Order,Manufactured Qty,จำนวนการผลิต
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},หุ้นไม่มีอยู่กับ {0}
DocType: Sales Partner Type,Sales Partner Type,ประเภทพาร์ทเนอร์การขาย
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
DocType: Shopify Webhook Detail,Webhook ID,รหัส Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,สร้างใบแจ้งหนี้แล้ว
DocType: Asset,Out of Order,ชำรุด
DocType: Purchase Receipt Item,Accepted Quantity,จำนวนที่ยอมรับ
DocType: Projects Settings,Ignore Workstation Time Overlap,ละเว้นเวิร์กสเตชัน Time Overlap
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},กรุณาตั้งค่าเริ่มต้นรายการวันหยุดสำหรับพนักงาน {0} หรือ บริษัท {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},กรุณาตั้งค่าเริ่มต้นรายการวันหยุดสำหรับพนักงาน {0} หรือ บริษัท {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: ไม่พบ {1}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,เลือกเลขแบทช์
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า
@@ -6507,17 +6566,18 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
DocType: Stock Entry,Source Warehouse Address,ที่อยู่คลังสินค้าต้นทาง
DocType: GL Entry,Voucher Type,ประเภทบัตรกำนัล
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
DocType: Student Applicant,Approved,ได้รับการอนุมัติ
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ราคา
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย '
DocType: Hub Settings,Last Sync On,ซิงค์ล่าสุดเปิด
DocType: Guardian,Guardian,ผู้ปกครอง
+DocType: Salary Detail,Tax on additional salary,ภาษีเงินเดือนเพิ่มเติม
DocType: Item Alternative,Item Alternative,รายการทางเลือก
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,สร้างลูกค้าหรือผู้จัดหาที่ขาดหายไป
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ประเมิน {0} สร้างขึ้นสำหรับ พนักงาน {1} ใน ช่วงวันที่ ที่กำหนด
DocType: Academic Term,Education,การศึกษา
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Del
DocType: Selling Settings,Campaign Naming By,ตั้งชื่อ ตาม แคมเปญ
DocType: Employee,Current Address Is,ที่อยู่ ปัจจุบัน เป็น
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,เป้าหมายการขายรายเดือน (
@@ -6536,7 +6596,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,การเข้าร่วมไม่ได้ส่งสำหรับ {0} เนื่องจากเป็นวันหยุด
DocType: POS Profile,Account for Change Amount,บัญชีเพื่อการเปลี่ยนแปลงจำนวน
DocType: Exchange Rate Revaluation,Total Gain/Loss,รวมกำไร / ขาดทุน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง
DocType: Purchase Invoice,input service,บริการอินพุต
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4}
DocType: Employee Promotion,Employee Promotion,การส่งเสริมพนักงาน
@@ -6599,8 +6659,6 @@
DocType: POS Profile,POS Profile,รายละเอียด จุดขาย
DocType: Training Event,Event Name,ชื่องาน
DocType: Physician,Phone (Office),โทรศัพท์ (สำนักงาน)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",รายการ {รายการ} {verb} รายการต่อไปนี้ไม่ได้ทำเครื่องหมายเป็น {message} รายการ \ คุณสามารถเปิดใช้งานรายการดังกล่าวเป็น {message} รายการจากต้นแบบรายการ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance",ไม่สามารถส่งพนักงานออกจากการเข้าร่วมประชุมได้
apps/erpnext/erpnext/hooks.py +151,Admission,การรับเข้า
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},การรับสมัครสำหรับ {0}
@@ -6618,6 +6676,7 @@
DocType: Production Plan,Material Request Planning,การวางแผนคำขอวัสดุ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,สรรพสามิตใบแจ้งหนี้
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,treshold {0}% ปรากฏมากกว่าหนึ่งครั้ง
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,ลูกค้าไม่ได้ลงทะเบียนเรียนในโปรแกรมความภักดีนี้
DocType: Expense Claim,Employees Email Id,Email รหัสพนักงาน
DocType: Employee Attendance Tool,Marked Attendance,ผู้เข้าร่วมการทำเครื่องหมาย
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,หนี้สินหมุนเวียน
@@ -6635,7 +6694,7 @@
DocType: Scheduling Tool,Scheduling Tool,เครื่องมือการตั้งเวลา
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,บัตรเครดิต
DocType: BOM,Item to be manufactured or repacked,รายการที่จะผลิตหรือ repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},ข้อผิดพลาดของไวยากรณ์อยู่ในสภาพ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},ข้อผิดพลาดของไวยากรณ์อยู่ในสภาพ: {0}
DocType: Employee Education,Major/Optional Subjects,วิชาเอก / เสริม
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,โปรดตั้งกลุ่มผู้จัดจำหน่ายในการตั้งค่าการซื้อ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6687,6 +6746,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,ในวันที่ไม่สามารถเท่ากับหรือน้อยกว่าจากวันที่
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ไม่มีอะไรเปลี่ยนแปลง
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,เลือกไฟล์ CSV
+DocType: Holiday List,Total Holidays,รวมวันหยุด
DocType: Student Leave Application,Mark as Present,มาร์คเป็นปัจจุบัน
DocType: Supplier Scorecard,Indicator Color,สีตัวบ่งชี้
DocType: Purchase Order,To Receive and Bill,การรับและบิล
@@ -6700,7 +6760,7 @@
DocType: Program,Program Code,รหัสโปรแกรม
DocType: Terms and Conditions,Terms and Conditions Help,ข้อตกลงและเงื่อนไขช่วยเหลือ
,Item-wise Purchase Register,สมัครสมาชิกสั่งซื้อสินค้าที่ชาญฉลาด
-DocType: Driver,Expiry Date,วันหมดอายุ
+DocType: Loyalty Point Entry,Expiry Date,วันหมดอายุ
DocType: Healthcare Settings,Employee name and designation in print,ชื่อพนักงานและชื่อในการพิมพ์
,accounts-browser,บัญชีเบราว์เซอร์
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,กรุณาเลือก หมวดหมู่ แรก
@@ -6715,10 +6775,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,สร้างกลุ่มนักศึกษา
DocType: Fee Schedule,FRQ.,ฟิลด์ความถี่สูงสุด
DocType: Leave Type,Is Carry Forward,เป็น Carry Forward
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,รับสินค้า จาก BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,นำวันเวลา
DocType: Cash Flow Mapping,Is Income Tax Expense,เป็นค่าใช้จ่ายภาษีเงินได้
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},แถว # {0}: โพสต์วันที่ต้องเป็นเช่นเดียวกับวันที่ซื้อ {1} สินทรัพย์ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},แถว # {0}: โพสต์วันที่ต้องเป็นเช่นเดียวกับวันที่ซื้อ {1} สินทรัพย์ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ตรวจสอบว่านักเรียนอาศัยอยู่ที่ Hostel ของสถาบันหรือไม่
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,โปรดป้อนคำสั่งขายในตารางข้างต้น
,Stock Summary,แจ้งข้อมูลอย่างย่อ
@@ -6735,6 +6797,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,จำนวนตามทำนองคลองธรรม
DocType: Item,Shelf Life In Days,อายุการเก็บรักษาในวัน
DocType: GL Entry,Is Opening,คือการเปิด
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
DocType: Department,Expense Approvers,ผู้อนุมัติค่าใช้จ่าย
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1}
DocType: Journal Entry,Subscription Section,ส่วนการสมัครสมาชิก
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 65431fb..f88f60e 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -11,14 +11,16 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,İlk Parti Türünü seçiniz
DocType: Item,Customer Items,Müşteri Öğeler
DocType: Project,Costing and Billing,Maliyet ve Faturalandırma
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Avans hesap para birimi, şirket para birimi {0} ile aynı olmalıdır."
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com için Öğe Yayınla
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Aktif İzin Dönemi bulunamıyor
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Değerlendirme
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Değerlendirme
DocType: Item,Default Unit of Measure,Varsayılan Ölçü Birimi
DocType: SMS Center,All Sales Partner Contact,Bütün Satış Ortağı İrtibatları
DocType: Department,Leave Approvers,İzin Onaylayanlar
+DocType: Employee,Bio / Cover Letter,Biyo / Kapak Mektubu
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Araştırmalar
DocType: Restaurant Order Entry,Click Enter To Add,Ekle Gir'i tıklayın
@@ -68,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Açık olanları göster
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Seri Başarıyla güncellendi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Çıkış yapmak
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{1} satırında {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{1} satırında {0}
DocType: Asset Finance Book,Depreciation Start Date,Amortisman Başlangıç Tarihi
DocType: Pricing Rule,Apply On,Uygula
DocType: Item Price,Multiple Item prices.,Çoklu Ürün fiyatları.
@@ -76,12 +78,11 @@
,Purchase Order Items To Be Received,AlınacakSatınalma Siparişi Kalemleri
DocType: SMS Center,All Supplier Contact,Bütün Tedarikçi İrtibatları
DocType: Support Settings,Support Settings,Destek Ayarları
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Beklenen Bitiş Tarihi Beklenen Başlangıç Tarihinden daha az olamaz
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Beklenen Bitiş Tarihi Beklenen Başlangıç Tarihinden daha az olamaz
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Toplu Öğe Bitiş Durumu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Banka Havalesi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Banka poliçesi
-DocType: Membership,membership validaty section,üyelik validasyonu bölümü
DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Şekli Hesabı
DocType: Consultation,Consultation,konsültasyon
DocType: Accounts Settings,Show Payment Schedule in Print,Ödeme Programını Baskıda Göster
@@ -104,10 +105,11 @@
DocType: Item,Country of Origin,Menşei ülke
DocType: Soil Texture,Soil Texture Criteria,Toprak Doku Kriterleri
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Stokta Var
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Birincil İletişim Bilgileri
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Açık sorunlar
DocType: Production Plan Item,Production Plan Item,Üretim Planı nesnesi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış
DocType: Lab Test Groups,Add new line,Yeni satır ekle
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sağlık hizmeti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sağlık hizmeti
@@ -117,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Laboratuar Reçetesi
,Delay Days,Gecikme günleri
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,hizmet Gideri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}"
DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura
DocType: Purchase Invoice Item,Item Weight Details,Öğe Ağırlık Ayrıntılar
DocType: Asset Maintenance Log,Periodicity,Periyodik olarak tekrarlanma
@@ -194,7 +196,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Izin verilmez {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Öğeleri alın
DocType: Price List,Price Not UOM Dependant,Fiyat UOM Bağımlı Değil
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Ürün {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Listelenen öğe yok
DocType: Asset Repair,Error Description,Hata tanımlaması
@@ -212,8 +214,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Özel Nakit Akışı Biçimini Kullan
DocType: SMS Center,All Sales Person,Bütün Satıcılar
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,İşinizde sezonluk değişkenlik varsa **Aylık Dağılım** Bütçe/Hedef'i aylara dağıtmanıza yardımcı olur.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,ürün bulunamadı
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Maaş Yapısı Eksik
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,ürün bulunamadı
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Maaş Yapısı Eksik
DocType: Lead,Person Name,Kişi Adı
DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü
DocType: Account,Credit,Kredi
@@ -228,7 +230,7 @@
DocType: Tax Rule,Tax Type,Vergi Türü
,Completed Work Orders,Tamamlanmış İş Emri
DocType: Support Settings,Forum Posts,Forum Mesajları
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Vergilendirilebilir Tutar
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Vergilendirilebilir Tutar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
DocType: Leave Policy,Leave Policy Details,İlke Ayrıntılarını Bırak
DocType: BOM,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt)
@@ -237,7 +239,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,seç BOM
DocType: SMS Log,SMS Log,SMS Kayıtları
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Teslim Öğeler Maliyeti
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} üzerinde tatil Tarihten itibaren ve Tarihi arasında değil
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} üzerinde tatil Tarihten itibaren ve Tarihi arasında değil
DocType: Student Log,Student Log,Öğrenci Günlüğü
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Tedarikçi sıralamaları şablonları.
DocType: Lead,Interested,İlgili
@@ -277,7 +279,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Uygun miktar {0}, ihtiyacınız {1}"
DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı
DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},İş Emri {0} olmuştur
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},İş Emri {0} olmuştur
DocType: Budget,Applicable on Purchase Order,Satınalma Siparişinde Geçerli
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer grubu tablosunda bulunan yinelenen müşteri grubu
DocType: Location,Location Name,Yer ismi
@@ -314,9 +316,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Tedarik Hammadde Satın Alma için
DocType: Agriculture Analysis Criteria,Fertilizer,Gübre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banka ekstresi İşlem Fatura Öğesi
DocType: Products Settings,Show Products as a List,Ürünlerine bir liste olarak
+DocType: Salary Detail,Tax on flexible benefit,Esnek fayda vergisi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi
DocType: Student Admission Program,Minimum Age,Asgari yaş
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Örnek: Temel Matematik
@@ -324,7 +327,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Adet
DocType: Production Plan,Material Request Detail,Malzeme İstek Ayrıntısı
DocType: Selling Settings,Default Quotation Validity Days,Varsayılan Teklif Geçerlilik Günleri
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
DocType: SMS Center,SMS Center,SMS Merkezi
DocType: SMS Center,SMS Center,SMS Merkezi
DocType: Payroll Entry,Validate Attendance,Katılımı Doğrula
@@ -393,8 +396,8 @@
DocType: Production Plan,Sales Orders,Satış Siparişleri
DocType: Purchase Taxes and Charges,Valuation,Değerleme
DocType: Purchase Taxes and Charges,Valuation,Değerleme
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Varsayılan olarak ayarla
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Varsayılan olarak ayarla
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Varsayılan olarak ayarla
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Varsayılan olarak ayarla
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Satın Alma Sipariş Analizi
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Müşterilere Git
@@ -431,14 +434,14 @@
DocType: Course Schedule,Instructor Name,Öğretim Elemanının Adı
DocType: Company,Arrear Component,Arrear Bileşeni
DocType: Supplier Scorecard,Criteria Setup,Ölçütler Kurulumu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Sunulmadan önce gerekli depo için
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Sunulmadan önce gerekli depo için
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Açık Alınan
DocType: Codification Table,Medical Code,Tıbbi Kod
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Şirket girin
DocType: Delivery Note Item,Against Sales Invoice Item,Satış Fatura Kalemi karşılığı
DocType: Agriculture Analysis Criteria,Linked Doctype,Bağlı Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Finansman Sağlanan Net Nakit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi"
DocType: Lead,Address & Contact,Adres ve İrtibat
DocType: Leave Allocation,Add unused leaves from previous allocations,Önceki tahsisleri kullanılmayan yaprakları ekleyin
DocType: Sales Partner,Partner website,Ortak web sitesi
@@ -460,9 +463,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Bu, bu projeye karşı oluşturulan Zaman kağıtları dayanmaktadır"
,Open Work Orders,İş Emirlerini Aç
DocType: Payment Term,Credit Months,Kredi Ayları
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Net Ücret az 0 olamaz
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Net Ücret az 0 olamaz
DocType: Contract,Fulfilled,Karşılanan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
DocType: POS Closing Voucher,Cashier,kasiyer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Yıl başına bırakır
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise.
@@ -479,6 +482,7 @@
DocType: Customer,Is Internal Customer,İç Müşteri mi
DocType: Crop,Annual,Yıllık
DocType: Crop,Annual,Yıllık
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Otomatik Yanıtlama seçeneği işaretliyse, müşteriler ilgili Bağlılık Programı ile otomatik olarak ilişkilendirilecektir (kaydetme sırasında)."
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stok Mutabakat Kalemi
DocType: Stock Entry,Sales Invoice No,Satış Fatura No
DocType: Material Request Item,Min Order Qty,Minimum sipariş miktarı
@@ -559,19 +563,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Satır # {0}: {1} öğe için negatif olamaz {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Yanlış Şifre
DocType: Item,Variant Of,Of Varyant
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
DocType: Period Closing Voucher,Closing Account Head,Kapanış Hesap Başkanı
DocType: Employee,External Work History,Dış Çalışma Geçmişi
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Dairesel Referans Hatası
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Öğrenci Rapor Kartı
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
DocType: Appointment Type,Is Inpatient,Yatan hasta mı
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Adı
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Tutarın Yazılı Hali (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır.
DocType: Cheque Print Template,Distance from left edge,sol kenarından olan uzaklık
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} miktar [{1}](#Form/Item/{1}) bulunduğu yer [{2}](#Form/Warehouse/{2})
DocType: Lead,Industry,Sanayi
-DocType: Employee,Job Profile,İş Profili
-DocType: Employee,Job Profile,İş Profili
DocType: BOM Item,Rate & Amount,Oran ve Miktar
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,"Bu, bu Şirkete karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın"
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Otomatik Malzeme Talebi oluşturulması durumunda e-posta ile bildir
@@ -580,7 +583,8 @@
DocType: Journal Entry,Multi Currency,Çoklu Para Birimi
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,İrsaliye
+DocType: Employee Benefit Claim,Expense Proof,Gider kanıtı
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,İrsaliye
DocType: Consultation,Encounter Impression,Karşılaşma İzlenim
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Vergiler kurma
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Satılan Varlığın Maliyeti
@@ -611,7 +615,7 @@
DocType: Asset Value Adjustment,New Asset Value,Yeni Varlık Değeri
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Müşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı
DocType: Course Scheduling Tool,Course Scheduling Tool,Ders Planlama Aracı
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Satır # {0}: Alış Fatura varolan varlık karşı yapılamaz {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Satır # {0}: Alış Fatura varolan varlık karşı yapılamaz {1}
DocType: Land Unit,LInked Analysis,Soluk Analiz
DocType: POS Closing Voucher,POS Closing Voucher,POS Kapanış Kuponu
DocType: Contract,Lapsed,Sona
@@ -632,7 +636,7 @@
DocType: Support Search Source,Response Result Key Path,Yanıt Sonuç Anahtar Yolu
DocType: Journal Entry,Inter Company Journal Entry,Inter Şirket Dergisi Giriş
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},{0} miktarı için {1} iş emri miktarından daha fazla olmamalıdır.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Eke bakın
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Eke bakın
DocType: Purchase Order,% Received,% Alındı
DocType: Purchase Order,% Received,% Alındı
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Öğrenci Grupları Oluşturma
@@ -640,6 +644,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredi Not Tutarı
DocType: Setup Progress Action,Action Document,Eylem Belgesi
DocType: Chapter Member,Website URL,Website URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu
,Finished Goods,Mamüller
,Finished Goods,Mamüller
DocType: Delivery Note,Instructions,Talimatlar
@@ -679,7 +684,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Toplam Üstün
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç / geçerli sıra numarasını değiştirin.
DocType: Dosage Strength,Strength,kuvvet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Yeni müşteri oluştur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Yeni müşteri oluştur
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Süresi doldu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir"
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Satınalma Siparişleri oluşturun
@@ -716,7 +721,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı
DocType: Delivery Note,% Installed,% Montajlanan
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Lütfen ilk önce şirket adını girin
DocType: Travel Itinerary,Non-Vegetarian,Vejeteryan olmayan
DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı
@@ -794,7 +799,7 @@
DocType: Customer,Buyer of Goods and Services.,Mal ve Hizmet Alıcı.
DocType: Journal Entry,Accounts Payable,Vadesi gelmiş hesaplar
DocType: Patient,Allergies,Alerjiler
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Seçilen malzeme listeleri aynı madde için değildir
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Seçilen malzeme listeleri aynı madde için değildir
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Öğe Kodunu Değiştir
DocType: Supplier Scorecard Standing,Notify Other,Diğerini bildir
DocType: Vital Signs,Blood Pressure (systolic),Kan Basıncı (sistolik)
@@ -852,7 +857,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Gönüllü Türü bilgileri.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Nakit Akışı Eşleme Şablonu
DocType: Travel Request,Costing Details,Maliyet Ayrıntıları
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz
DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr)
DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr)
DocType: Bank Guarantee,Providing,Sağlama
@@ -862,7 +867,6 @@
DocType: Patient,Risk Factors,Risk faktörleri
DocType: Patient,Occupational Hazards and Environmental Factors,Mesleki Tehlikeler ve Çevresel Faktörler
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,İş Emri için önceden hazırlanmış Stok Girişleri
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
DocType: Vital Signs,Respiratory rate,Solunum hızı
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Yönetme Taşeronluk
DocType: Vital Signs,Body Temperature,Vücut Sıcaklığı
@@ -935,8 +939,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS Profilinde Bölge Gerekiyor
DocType: Supplier,Prevent RFQs,RFQ'ları önle
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Satış Emri verin
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},{0} 'dan {1}' e kadar dönem için gönderilen maaş kaydı
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},{0} 'dan {1}' e kadar dönem için gönderilen maaş kaydı
DocType: Project Task,Project Task,Proje Görevi
+DocType: Loyalty Point Entry Redemption,Redeemed Points,İtfa Edilen Puanlar
,Lead Id,Talep Yaratma Kimliği
DocType: C-Form Invoice Detail,Grand Total,Genel Toplam
DocType: C-Form Invoice Detail,Grand Total,Genel Toplam
@@ -947,6 +952,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Mali Yıl başlangıç tarihi Mali Yıl bitiş tarihinden ileri olmamalıdır
DocType: Issue,Resolution,Karar
DocType: Issue,Resolution,Karar
+DocType: Employee,Personal Bio,Kişisel biyo
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Üyelik Kimliği
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Teslim: {0}
@@ -1030,7 +1036,6 @@
DocType: Supplier Scorecard,Per Year,Yıl başına
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Bu programda DOB'a göre kabul edilmemek
DocType: Sales Invoice,Sales Taxes and Charges,Satış Vergi ve Harçlar
-DocType: Employee,Organization Profile,Kuruluş Profili
DocType: Vital Signs,Height (In Meter),Yükseklik (Metrede)
DocType: Student,Sibling Details,kardeş Detaylar
DocType: Vehicle Service,Vehicle Service,araç Servis
@@ -1059,7 +1064,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Yönetici
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Yönetici
DocType: Payment Entry,Payment From / To,From / To Ödeme
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Lütfen deposunu {0} 'da hesaba koy
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz
DocType: Sales Person,Sales Person Targets,Satış Personeli Hedefleri
@@ -1072,8 +1077,8 @@
DocType: Student Batch Name,Batch Name,Parti Adı
DocType: Fee Validity,Max number of visit,Maks Ziyaret Sayısı
,Hotel Room Occupancy,Otel Odasının Kullanımı
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Mesai Kartı oluşturuldu:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Mesai Kartı oluşturuldu:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kaydetmek
DocType: GST Settings,GST Settings,GST Ayarları
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}"
@@ -1087,6 +1092,7 @@
DocType: Request for Quotation,For individual supplier,Bireysel tedarikçi
DocType: BOM Operation,Base Hour Rate(Company Currency),Baz Saat Hızı (Şirket Para Birimi)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Teslim Tutar
+DocType: Loyalty Point Entry Redemption,Redemption Date,Kefalet Tarihi
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Laboratuvar Testleri
DocType: Quotation Item,Item Balance,Ürün Denge
DocType: Sales Invoice,Packing List,Paket listesi
@@ -1127,7 +1133,8 @@
DocType: Salary Structure Assignment,Base,baz
DocType: Timesheet,Total Billed Hours,Toplam Faturalı Saat
DocType: Travel Itinerary,Travel To,Seyahat
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Şüpheli Alacak Miktarı
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,değil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Şüpheli Alacak Miktarı
DocType: Leave Block List Allow,Allow User,Kullanıcıya izin ver
DocType: Journal Entry,Bill No,Fatura No
DocType: Journal Entry,Bill No,Fatura No
@@ -1160,11 +1167,12 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Tedarikçi puan kartı kriterlerinin şablonları.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Pazarlama
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Pazarlama
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Ödeme giriş zaten yaratılır
+DocType: Sales Invoice,Redeem Loyalty Points,Bağlılık Puanlarını Kullan
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Ödeme giriş zaten yaratılır
DocType: Request for Quotation,Get Suppliers,Tedarikçiler Al
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},"Satır {0}: Sabit Varlık {1}, {2} kalemiyle ilişkilendirilmiş değil"
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},"Satır {0}: Sabit Varlık {1}, {2} kalemiyle ilişkilendirilmiş değil"
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Önizleme Maaş Kayma
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Hesap {0} birden çok kez girilmiş
DocType: Account,Expenses Included In Valuation,Değerlemeye dahil giderler
@@ -1174,8 +1182,11 @@
DocType: Land Unit,Longitude,Boylam
,Absent Student Report,Öğrenci Devamsızlık Raporu
DocType: Crop,Crop Spacing UOM,Kırpma Aralığı UOM
+DocType: Loyalty Program,Single Tier Program,Tek Katmanlı Program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Yalnızca nakit Akış Eşleştiricisi belgelerinizi kurduysanız seçin
DocType: Email Digest,Next email will be sent on:,Sonraki e-posta gönderilecek:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master","Aşağıdaki öğe {item} {fiil}, {message} item olarak işaretlendi. Bu öğeleri, Item ana öğesinden {message} öğe olarak etkinleştirebilirsiniz"
DocType: Supplier Scorecard,Per Week,Haftada
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Öğe varyantları vardır.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Toplam Öğrenci
@@ -1215,6 +1226,7 @@
,Reserved,Ayrılmış
DocType: Driver,License Details,Lisans Bilgileri
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Pay Sahipinden alan boş olamaz
+DocType: Leave Allocation,Allocation,Tahsis
DocType: Purchase Order,Supply Raw Materials,Tedarik Hammaddeler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
@@ -1223,11 +1235,12 @@
DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,"Lütfen önce Stok Ayarlarında Numune Alma Deposu'nu seçin,"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Birden fazla koleksiyon kuralları için lütfen Birden Çok Katmanlı Program türü seçin.
DocType: Payment Entry,Received Amount (Company Currency),Alınan Tutar (Şirket Para Birimi)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Talepten fırsat oluşturuldu ise talep ayarlanmalıdır
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Ödeme iptal edildi. Daha fazla bilgi için lütfen GoCardless Hesabınızı kontrol edin
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Haftalık izin gününü seçiniz
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Haftalık izin gününü seçiniz
DocType: Patient,O Negative,O Negatif
DocType: Work Order Operation,Planned End Time,Planlanan Bitiş Zamanı
,Sales Person Target Variance Item Group-Wise,Satış Personeli Hedef Varyans Ürün Grup Bilgisi
@@ -1236,7 +1249,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Müşterinin Sipariş numarası
DocType: Clinical Procedure,Consume Stock,Stok tüketmek
DocType: Budget,Budget Against,bütçe Karşı
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Verilen ölçütler için çalışan yok. Maaş Fişlerinin henüz oluşturulmadığını kontrol edin.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Verilen ölçütler için çalışan yok. Maaş Fişlerinin henüz oluşturulmadığını kontrol edin.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Otomatik Malzeme İstekler Oluşturulmuş
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp
@@ -1247,7 +1260,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji
DocType: Opportunity,Opportunity From,Fırsattan itibaren
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Lütfen bir tablo seçin
DocType: BOM,Website Specifications,Web Sitesi Özellikleri
DocType: Special Test Items,Particulars,Ayrıntılar
@@ -1263,7 +1276,7 @@
DocType: Asset,Maintenance,Bakım
DocType: Subscriber,Subscriber,Abone
DocType: Item Attribute Value,Item Attribute Value,Ürün Özellik Değeri
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Lütfen Proje Durumunuzu Güncelleyin
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Lütfen Proje Durumunuzu Güncelleyin
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Döviz Alış Alış veya Satış için geçerli olmalıdır.
DocType: Item,Maximum sample quantity that can be retained,Tutulabilen maksimum numune miktarı
DocType: Project Update,How is the Project Progressing Right Now?,Proje şu anda nasıl ilerliyor?
@@ -1358,7 +1371,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Laboratuar Testleri ve Hayati İşaretler
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Mutabakat Ayrıntısı
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Satır {0}: Sabit Varlık {1} gönderilmelidir
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Satır {0}: Sabit Varlık {1} gönderilmelidir
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Çalışan bulunmadı
DocType: Item,If subcontracted to a vendor,Bir satıcıya taşeron durumunda
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Öğrenci Grubu zaten güncellendi.
@@ -1369,7 +1382,7 @@
DocType: Training Event,Event Status,Etkinlik Durumu
DocType: Volunteer,Availability Timeslot,Kullanılabilirlik Süresi
,Support Analytics,Destek Analizi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Herhangi bir sorunuz varsa, bize geri almak lütfen."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Herhangi bir sorunuz varsa, bize geri almak lütfen."
DocType: Cash Flow Mapper,Cash Flow Mapper,Nakit Akışı Eşleştiricisi
DocType: Item,Website Warehouse,Web Sitesi Depo
DocType: Payment Reconciliation,Minimum Invoice Amount,Asgari Fatura Tutarı
@@ -1377,18 +1390,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Mektup başınızı yükleyin (900px x 100px gibi web dostu tutun)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hesap {2} Grup olamaz
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Ürün Satır {idx}: {doctype} {docname} Yukarıdaki mevcut değildir '{doctype}' tablosu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,görev yok
DocType: Item Variant Settings,Copy Fields to Variant,Alanları Varyanta Kopyala
DocType: Asset,Opening Accumulated Depreciation,Birikmiş Amortisman Açılış
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor 5'ten az veya eşit olmalıdır
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skor 5'ten az veya eşit olmalıdır
DocType: Program Enrollment Tool,Program Enrollment Tool,Programı Kaydı Aracı
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-Form kayıtları
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-Form kayıtları
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Paylar zaten var
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Müşteri ve Tedarikçi
DocType: Email Digest,Email Digest Settings,E-Mail Bülteni ayarları
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,İşiniz için teşekkür ederim!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,İşiniz için teşekkür ederim!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Müşterilerden gelen destek sorguları.
DocType: Employee Property History,Employee Property History,Çalışan Mülkiyet Tarihi
DocType: Setup Progress Action,Action Doctype,Eylem Doctype
@@ -1400,12 +1413,15 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Kurulum kurumu
DocType: Program Enrollment,Vehicle/Bus Number,Araç / Otobüs Numarası
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kurs programı
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Bordro Döneminin Son Maaş Kaydında Bulunmayan Vergi Muafiyet Belgesi ve Sahip Olulmamış \ Çalışanlara Sağlanan Faydalar için Vergi İndirimi Yapmalısınız
DocType: Request for Quotation Supplier,Quote Status,Alıntı Durumu
DocType: GoCardless Settings,Webhooks Secret,Webhooks Sırrı
DocType: Maintenance Visit,Completion Status,Tamamlanma Durumu
DocType: Maintenance Visit,Completion Status,Tamamlanma Durumu
DocType: Daily Work Summary Group,Select Users,Kullanıcıları Seç
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Otel Oda Fiyatlandırması Öğe
+DocType: Loyalty Program Collection,Tier Name,Katman Adı
DocType: HR Settings,Enter retirement age in years,yıllarda emeklilik yaşı girin
DocType: Crop,Target Warehouse,Hedef Depo
DocType: Payroll Employee Detail,Payroll Employee Detail,Bordro Çalışan Ayrıntısı
@@ -1455,8 +1471,8 @@
DocType: SMS Log,Requested Numbers,Talep Sayılar
DocType: Volunteer,Evening,Akşam
DocType: Customer,Bypass credit limit check at Sales Order,Satış Siparişinde kontör limitini atla
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Etkinleştirme Alışveriş Sepeti etkin olarak, 'Alışveriş Sepeti için kullan' ve Alışveriş Sepeti için en az bir vergi Kural olmalıdır"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ödeme giriş {0} Sipariş, bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol karşı bağlantılıdır."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Etkinleştirme Alışveriş Sepeti etkin olarak, 'Alışveriş Sepeti için kullan' ve Alışveriş Sepeti için en az bir vergi Kural olmalıdır"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ödeme giriş {0} Sipariş, bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol karşı bağlantılıdır."
DocType: Sales Invoice Item,Stock Details,Stok Detayları
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Proje Bedeli
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Satış Noktası
@@ -1501,7 +1517,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Ana Döviz Kuru.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referans Doctype biri olmalı {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Toplam Sıfır Miktar Filtresi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
DocType: Work Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Satış Ortakları ve Bölge
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır
@@ -1532,6 +1548,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Satış Fiyat Listesi
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","İşaretlenirse, Hasta ile eşleştirilen bir müşteri oluşturulur. Bu Müşteri'ye karşı hasta faturaları oluşturulacaktır. Hasta oluşturulurken mevcut Müşteri'yi seçebilirsiniz."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Müşteri herhangi bir Bağlılık Programına kayıtlı değil
DocType: Bank Reconciliation,Account Currency,Hesabın Döviz Cinsi
DocType: Lab Test,Sample ID,Örnek Kimlik Numarası
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Şirket Yuvarlak Kapalı Hesabı belirtin
@@ -1567,7 +1584,7 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Alış Faturası
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Bir İş Emrine karşı birden fazla Malzeme Tüketimine İzin Verme
DocType: GL Entry,Voucher Detail No,Föy Detay no
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Yeni Satış Faturası
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Yeni Satış Faturası
DocType: Stock Entry,Total Outgoing Value,Toplam Giden Değeri
DocType: Physician,Appointments,randevular
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Tarih ve Kapanış Tarihi Açılış aynı Mali Yılı içinde olmalıdır
@@ -1575,7 +1592,7 @@
DocType: Lead,Request for Information,Bilgi İsteği
,LeaderBoard,Liderler Sıralaması
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Marjla Oran (Şirket Para Birimi)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Senkronizasyon Çevrimdışı Faturalar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Senkronizasyon Çevrimdışı Faturalar
DocType: Payment Request,Paid,Ücretli
DocType: Program Fee,Program Fee,Program Ücreti
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1603,7 +1620,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Öğrenci Devam Aracı
DocType: Restaurant Menu,Price List (Auto created),Fiyat Listesi (Otomatik oluşturuldu)
DocType: Cheque Print Template,Date Settings,Tarih Ayarları
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Varyans
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varyans
DocType: Employee Promotion,Employee Promotion Detail,Çalışan Promosyonu Detayı
,Company Name,Firma Adı
,Company Name,Firma Adı
@@ -1665,7 +1682,7 @@
DocType: Lead,Next Contact Date,Sonraki İrtibat Tarihi
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Açılış Miktarı
DocType: Healthcare Settings,Appointment Reminder,Randevu Hatırlatıcısı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz
DocType: Program Enrollment Tool Student,Student Batch Name,Öğrenci Toplu Adı
DocType: Consultation,Doctor,doktor
DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
@@ -1676,11 +1693,11 @@
DocType: Budget,Applicable on Material Request,Malzeme Talebi Uygulanabilir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Stok Seçenekleri
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Satın Alma Siparişinde Son Satın Alma Ayrıntılarını Getirmeyi Devre Dışı Bırak
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Alışveriş sepetine ürün eklenmedi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Alışveriş sepetine ürün eklenmedi
DocType: Journal Entry Account,Expense Claim,Gider Talebi
DocType: Journal Entry Account,Expense Claim,Gider Talebi
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Eğer gerçekten bu hurdaya varlığın geri yüklemek istiyor musunuz?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Için Adet {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Için Adet {0}
DocType: Leave Application,Leave Application,İzin uygulaması
DocType: Patient,Patient Relation,Hasta ilişkisi
DocType: Item,Hub Category to Publish,Yayınlanacak Hub Kategorisi
@@ -1709,7 +1726,7 @@
DocType: Training Event,Self-Study,Bireysel çalışma
DocType: POS Closing Voucher,Period End Date,Dönem Sonu Tarihi
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Zemin kompozisyonları 100'e kadar eklemez
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Indirim
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Indirim
DocType: Membership,Membership,Üyelik
DocType: Asset,Total Number of Depreciations,Amortismanlar Sayısı
DocType: Sales Invoice Item,Rate With Margin,Marjla Oran
@@ -1721,9 +1738,10 @@
DocType: Agriculture Task,Urgent,Acil
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Değişken bulunamadı:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Lütfen numpad'den düzenlemek için bir alan seçin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Lütfen numpad'den düzenlemek için bir alan seçin
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Stok Defteri oluşturulduğunda sabit bir varlık kalemi olamaz.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Masaüstüne gidip ERPNext 'i kullanmaya başlayabilirsiniz
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Kalan Öde
DocType: Item,Manufacturer,Üretici
DocType: Landed Cost Item,Purchase Receipt Item,Satın Alma makbuzu Ürünleri
DocType: Leave Allocation,Total Leaves Encashed,Toplam Yapraklar Encashed
@@ -1736,6 +1754,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Satış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Satış Tutarı
DocType: Repayment Schedule,Interest Amount,Faiz Tutarı
+DocType: Sales Invoice,Loyalty Amount,Bağlılık Tutarı
DocType: Employee Transfer,Employee Transfer Detail,Çalışan Transfer Detayı
DocType: Serial No,Creation Document No,Oluşturulan Belge Tarihi
DocType: Share Transfer,Issue,Sayı
@@ -1745,7 +1764,7 @@
DocType: Purchase Invoice,Returns,İade
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Depo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Seri No {0} Bakım sözleşmesi {1} uyarınca bakımda
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,İşe Alım
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,İşe Alım
DocType: Lead,Organization Name,Kuruluş Adı
DocType: Lead,Organization Name,Kuruluş Adı
DocType: Support Settings,Show Latest Forum Posts,Son Forum Mesajlarını Göster
@@ -1761,18 +1780,17 @@
DocType: Consultation,Diagnosis,tanı
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart Satın Alma
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart Satın Alma
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
DocType: Attendance Request,Explanation,açıklama
DocType: GL Entry,Against,Karşı
DocType: Item Default,Sales Defaults,Satış Varsayılanları
DocType: Sales Order Item,Work Order Qty,Iş emri adet
DocType: Item Default,Default Selling Cost Center,Standart Satış Maliyet Merkezi
DocType: Item Default,Default Selling Cost Center,Standart Satış Maliyet Merkezi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Disk
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Disk
DocType: Buying Settings,Material Transferred for Subcontract,Taşeron için Malzeme Transferi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Posta Kodu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Posta Kodu
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Satış Sipariş {0} {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},{0} kredisinde faiz gelir hesabını seçin
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},{0} kredisinde faiz gelir hesabını seçin
DocType: Opportunity,Contact Info,İletişim Bilgileri
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Stok Girişleri Yapımı
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Çalışan durumu solda tanıtılamaz
@@ -1781,7 +1799,6 @@
DocType: Item Default,Default Supplier,Standart Tedarikçi
DocType: Loan,Repayment Schedule,Geri Ödeme Plan
DocType: Shipping Rule Condition,Shipping Rule Condition,Kargo Kural Şartları
-DocType: Holiday List,Get Weekly Off Dates,Haftalık Hesap Kesim tarihlerini alın
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"Bitiş Tarihi, Başlangıç Tarihinden daha az olamaz"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,"Fatura, sıfır faturalandırma saati için yapılamaz"
DocType: Company,Date of Commencement,Başlama tarihi
@@ -1806,7 +1823,7 @@
DocType: Asset Movement,From Employee,Çalışanlardan
DocType: Driver,Cellphone Number,cep telefonu numarası
DocType: Project,Monitor Progress,İzleme İlerlemesi
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir
DocType: Journal Entry,Make Difference Entry,Fark Girişi yapın
DocType: Supplier Quotation,Auto Repeat Section,Otomatik Tekrar Bölümü
DocType: Upload Attendance,Attendance From Date,Tarihten itibaren katılım
@@ -1840,7 +1857,7 @@
,Ordered Items To Be Billed,Faturalanacak Sipariş Edilen Ürünler
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Menzil az olmak zorundadır Kimden daha Range için
DocType: Global Defaults,Global Defaults,Küresel Varsayılanlar
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Proje Ortak Çalışma Daveti
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Proje Ortak Çalışma Daveti
DocType: Salary Slip,Deductions,Kesintiler
DocType: Salary Slip,Deductions,Kesintiler
DocType: Leave Allocation,LAL/,LAL /
@@ -1850,7 +1867,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Cari fatura döneminin Başlangıç tarihi
DocType: Salary Slip,Leave Without Pay,Ücretsiz İzin
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Kapasite Planlama Hatası
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapasite Planlama Hatası
,Trial Balance for Party,Parti için Deneme Dengesi
DocType: Lead,Consultant,Danışman
DocType: Lead,Consultant,Danışman
@@ -1887,6 +1904,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Ürün Kodu Seri No için değiştirilemez
DocType: Purchase Invoice Item,UOM Conversion Factor,Ölçü Birimi Dönüşüm Katsayısı
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Toplu Numarası almak için Ürün Kodu giriniz
+DocType: Loyalty Point Entry,Loyalty Point Entry,Bağlılık Noktası Girişi
DocType: Stock Settings,Default Item Group,Standart Ürün Grubu
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Bilgi verin.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tedarikçi Veritabanı.
@@ -1898,7 +1916,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet
DocType: Fee Validity,Valid Till,Kadar geçerli
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Toplam Veliler Öğretmen Toplantısı
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Aynı madde birden çok kez girilemez.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir"
DocType: Lead,Lead,Talep Yaratma
@@ -1906,13 +1924,14 @@
DocType: Email Digest,Payables,Borçlar
DocType: Course,Course Intro,Ders giriş
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stok Giriş {0} oluşturuldu
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Kullanılması gereken sadakat puanlarına sahip değilsiniz
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Satır # {0}: Miktar Satınalma Return girilemez Reddedildi
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor.
,Purchase Order Items To Be Billed,Faturalanacak Satınalma Siparişi Kalemleri
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Tahmini varış zamanları güncelleniyor.
DocType: Program Enrollment Tool,Enrollment Details,Kayıt Ayrıntıları
DocType: Purchase Invoice Item,Net Rate,Net Hızı
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Lütfen bir müşteri seçin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Lütfen bir müşteri seçin
DocType: Purchase Invoice Item,Purchase Invoice Item,Satın alma Faturası Ürünleri
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stok Ledger Girişler ve GL Girişler seçilen Satınalma Makbuzlar için yayınlanırsa edilir
DocType: Student Report Generation Tool,Assessment Terms,Değerlendirme şartları
@@ -1943,8 +1962,8 @@
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Satır {0} ı {1} ile aynı biçimde kopyala
,Trial Balance,Mizan
,Trial Balance,Mizan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,bulunamadı Mali Yılı {0}
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Çalışanlar kurma
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,bulunamadı Mali Yılı {0}
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Çalışanlar kurma
DocType: Sales Order,SO-,YANİ-
DocType: Hotel Room Reservation,Hotel Reservation User,Otel Rezervasyonu Kullanıcısı
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Önce Ön ek seçiniz
@@ -2014,7 +2033,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Ödeme Hesabı Özeti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok
DocType: Journal Entry,Get Outstanding Invoices,Bekleyen Faturaları alın
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir
DocType: Supplier Scorecard,Warn for new Request for Quotations,Teklifler için yeni İstek uyarısı yapın
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Satın alma siparişleri planı ve alışverişlerinizi takip
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Testi Reçeteleri
@@ -2050,7 +2069,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Varlık için Muhasebe Girişi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Faturayı Engelle
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Miktarı
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Senkronizasyon Ana Veri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Senkronizasyon Ana Veri
DocType: Asset Repair,Repair Cost,Tamir Ücreti
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Ürünleriniz veya hizmetleriniz
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Giriş yapılamadı
@@ -2069,7 +2088,7 @@
DocType: Payment Entry,Write Off Difference Amount,Şüpheli Alacak Fark Hesabı
DocType: Volunteer,Volunteer Name,Gönüllülük Adı
DocType: Leave Period,Carry Forward Leaves,Ileri yaprakları
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent",{0}: Çalışanın e-posta adresi bulunamadığı için e-posta gönderilemedi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent",{0}: Çalışanın e-posta adresi bulunamadığı için e-posta gönderilemedi
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},{1} belirli bir tarihte Çalışana {0} atanan Maaş Yapısı yok
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Nakliye kuralı {0} ülkesi için geçerli değil
DocType: Item,Foreign Trade Details,Dış Ticaret Detayları
@@ -2082,8 +2101,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Lütfen Hekim ve Tarih'i seçin
DocType: Student Group Student,Group Roll Number,Grup Rulosu Numarası
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,tüm görev ağırlıkları toplamı 1. buna göre tüm proje görevleri ağırlıkları ayarlayın olmalıdır
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,tüm görev ağırlıkları toplamı 1. buna göre tüm proje görevleri ağırlıkları ayarlayın olmalıdır
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları
@@ -2094,6 +2113,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
DocType: Subscription Plan,Billing Interval Count,Faturalama Aralığı Sayısı
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Değer eksik
+DocType: Employee,Department and Grade,Bölüm ve sınıf
DocType: Sales Invoice Item,Edit Description,Edit Açıklama
DocType: Antibiotic,Antibiotic,Antibiyotik
,Team Updates,Ekip Güncellemeleri
@@ -2236,8 +2256,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Sabit Varlık Net Değişim
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Adet
DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DateTime Gönderen
DocType: Shopify Settings,For Company,Şirket için
DocType: Shopify Settings,For Company,Şirket için
@@ -2259,12 +2279,15 @@
,Purchase Invoice Trends,Satın Alma Fatura Analizi
DocType: Employee,Better Prospects,Iyi Beklentiler
DocType: Travel Itinerary,Gluten Free,Glütensiz
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Toplam Harcama
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Sıra # {0}: Toplu işlem {1} yalnızca {2} adetlik bir miktara sahip. Lütfen {3} adet mevcut olan başka bir partiyi seçin veya satırı birden çok partiye dağıtmak / yayınlamak için satırı birden çok satıra bölün.
+DocType: Loyalty Program,Expiry Duration (in days),Sona Erme Süresi (gün içinde)
DocType: Vehicle,License Plate,Plaka
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Yeni bölüm
+DocType: Compensatory Leave Request,Worked On Holiday,Tatilde Çalıştı
DocType: Appraisal,Goals,Hedefler
DocType: Appraisal,Goals,Hedefler
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,POS Profilini Seç
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,POS Profilini Seç
DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Durum
DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Durum
,Accounts Browser,Hesap Tarayıcı
@@ -2285,7 +2308,7 @@
Used for Taxes and Charges","Bir dize olarak madde ustadan getirilen ve bu alanda depolanan vergi detay tablo.
Vergi ve Ücretleri için kullanılır"
DocType: Supplier Scorecard Period,SSC-,SSc
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz.
DocType: Leave Type,Max Leaves Allowed,İzin Verilen Maksimum Yaprak
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır."
DocType: Email Digest,Bank Balance,Banka Bakiyesi
@@ -2310,6 +2333,7 @@
DocType: Shipping Rule,Shipping Account,Nakliye Hesap
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Hesap {2} etkin değil
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Satış Siparişleri işinizi planlamak ve zamanında teslim etmek olun
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banka İşlem Girişleri
DocType: Quality Inspection,Readings,Okumalar
DocType: Stock Entry,Total Additional Costs,Toplam Ek Maliyetler
@@ -2321,6 +2345,7 @@
DocType: Project,Task Weight,görev Ağırlığı
DocType: Shipping Rule Condition,To Value,Değer Vermek
DocType: Shipping Rule Condition,To Value,Değer Vermek
+DocType: Loyalty Program,Loyalty Program Type,Bağlılık Programı Türü
DocType: Asset Movement,Stock Manager,Stok Müdürü
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} Satırındaki Ödeme Süresi, muhtemelen bir kopyadır."
@@ -2357,6 +2382,7 @@
DocType: Asset Movement,Source Location,Kaynak Konum
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Kurum İsmi
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,geri ödeme miktarı giriniz
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Toplam harcanan toplamı baz alarak çok katmanlı toplama faktörü olabilir. Ancak, itfa için dönüşüm faktörü, tüm katmanlar için her zaman aynı olacaktır."
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Öğe Türevleri
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servisler
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servisler
@@ -2393,9 +2419,10 @@
DocType: Pricing Rule,For Price List,Fiyat Listesi İçin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Yürütücü Arama
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Varsayılanları ayarlama
+DocType: Loyalty Program,Auto Opt In (For all customers),Otomatik Opt In (tüm müşteriler için)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,İlanlar oluştur
DocType: Maintenance Schedule,Schedules,Programlar
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,"POS Profili, Satış Noktasını Kullanmak için Gereklidir"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,"POS Profili, Satış Noktasını Kullanmak için Gereklidir"
DocType: Purchase Invoice Item,Net Amount,Net Miktar
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} gönderilmedi, bu nedenle eylem tamamlanamadı"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detay yok
@@ -2423,7 +2450,8 @@
DocType: Loan,Monthly Repayment Amount,Aylık Geri Ödeme Tutarı
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Faturaları Açma
DocType: Contract,Contract Details,Sözleşme Detayları
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
+DocType: Employee,Leave Details,Ayrıntıları Ayrıl
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
DocType: UOM,UOM Name,Ölçü Birimi
DocType: GST HSN Code,HSN Code,HSN Kodu
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Katkı Tutarı
@@ -2445,7 +2473,7 @@
DocType: Sales Invoice Item,Brand Name,Marka Adı
DocType: Purchase Receipt,Transporter Details,Taşıyıcı Detayları
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},{0} kullanıcısı zaten Hekime {1} atandı
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutu
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Olası Tedarikçi
@@ -2521,19 +2549,18 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},Tip{0} izin {1}'den uzun olamaz
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Peşin X gün için operasyonlar planlama deneyin.
DocType: HR Settings,Stop Birthday Reminders,Doğum günü hatırlatıcılarını durdur
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Şirket Standart Bordro Ödenecek Hesap ayarlayın {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Şirket Standart Bordro Ödenecek Hesap ayarlayın {0}
DocType: SMS Center,Receiver List,Alıcı Listesi
DocType: SMS Center,Receiver List,Alıcı Listesi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Arama Öğe
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Arama Öğe
DocType: Payment Schedule,Payment Amount,Ödeme Tutarı
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,"Yarım Gün Tarih, İş Başlangıç Tarihi ile İş Bitiş Tarihi arasında olmalıdır."
DocType: Patient Appointment,Referring Physician,Danışan Hekim
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Tüketilen Tutar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nakit Net Değişim
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın
DocType: Assessment Plan,Grading Scale,Notlandırma ölçeği
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Zaten tamamlandı
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Zaten tamamlandı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Elde Edilen Stoklar
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Lütfen {0} kalan faydalarını uygulamaya \ pro-rata bileşeni olarak ekleyin.
@@ -2542,7 +2569,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Ödeme Talebi zaten var {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,İhraç Öğeler Maliyeti
DocType: Physician,Hospital,Hastane
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Miktar fazla olmamalıdır {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Miktar fazla olmamalıdır {0}
DocType: Travel Request Costing,Funded Amount,Fonlanan Tutar
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Geçmiş Mali Yıl kapatılmamış
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Yaş (Gün)
@@ -2605,7 +2632,7 @@
DocType: Journal Entry,Entry Type,Girdi Türü
,Customer Credit Balance,Müşteri Kredi Bakiyesi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Borç Hesapları Net Değişim
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Müşteri {0} için ({1} / {2}) kredi limiti geçti.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Müşteri {0} için ({1} / {2}) kredi limiti geçti.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Müşteri indirimi' için gereken müşteri
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Fiyatlandırma
@@ -2639,13 +2666,16 @@
DocType: Asset,Comprehensive Insurance,Kapsamlı Sigorta
DocType: Maintenance Visit,Partially Completed,Kısmen Tamamlandı
DocType: Maintenance Visit,Partially Completed,Kısmen Tamamlandı
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Bağlılık Noktası: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Orta Hassasiyet
DocType: Leave Type,Include holidays within leaves as leaves,Yapraklar gibi yaprakları içinde tatil dahil
+DocType: Loyalty Program,Redemption,ödeme
DocType: Sales Invoice,Packed Items,Paketli Ürünler
DocType: Contract,Contract Period,Sözleşme süresi
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Seri No. karşı Garanti İddiası
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Toplam'
DocType: Employee,Permanent Address,Daimi Adres
+DocType: Loyalty Program,Collection Tier,Koleksiyon Katmanı
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,"Başlangıç tarihinden, çalışanın katılma tarihinden daha az olamaz"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Genel Toplam den \ {0} {1} büyük olamaz karşı ödenen Peşin {2}
@@ -2656,6 +2686,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Ürün kodu seçiniz
DocType: Student Sibling,Studying in Same Institute,Aynı Enstitüsü incelenmesi
DocType: Leave Type,Earned Leave,Kazanılan izin
+DocType: Employee,Salary Details,Maaş Ayrıntıları
DocType: Territory,Territory Manager,Bölge Müdürü
DocType: Territory,Territory Manager,Bölge Müdürü
DocType: Packed Item,To Warehouse (Optional),Depo (İsteğe bağlı)
@@ -2701,10 +2732,11 @@
DocType: Course Assessment Criteria,Weightage,Ağırlık
DocType: Purchase Invoice,Tax Breakup,Vergi dağılımı
DocType: Packing Slip,PS-,ps
+DocType: Employee,Joining Details,Ayrıntıları Birleştirme
DocType: Member,Non Profit Member,Kâr Amacı Olmayan Üye
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kar/zarar hesabı {2} için Masraf Merkezi tanımlanmalıdır. Lütfen aktif şirket için varsayılan bir Masraf Merkezi tanımlayın.
DocType: Payment Schedule,Payment Term,Ödeme koşulu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
DocType: Land Unit,Area,alan
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Yeni bağlantı
DocType: Territory,Parent Territory,Ana Bölge
@@ -2717,6 +2749,7 @@
DocType: Homepage,Products,Ürünler
DocType: Announcement,Instructor,Eğitmen
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Öğe seçin (isteğe bağlı)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Bağlılık Programı seçilen şirket için geçerli değil
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ücret Programı Öğrenci Grubu
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez"
@@ -2731,7 +2764,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Açılış Bakiyeleri
DocType: Asset,Depreciation Method,Amortisman Yöntemi
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Bu Vergi Temel Br.Fiyata dahil mi?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Toplam Hedef
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Toplam Hedef
DocType: Soil Texture,Sand Composition (%),Kum Bileşimi (%)
DocType: Job Applicant,Applicant for a Job,İş için aday
DocType: Production Plan Material Request,Production Plan Material Request,Üretim Planı Malzeme Talebi
@@ -2768,14 +2801,13 @@
DocType: Stock Reconciliation,Stock Reconciliation,Stok Mutabakatı
DocType: Stock Reconciliation,Stock Reconciliation,Stok Mutabakatı
DocType: Territory,Territory Name,Bölge Adı
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Devam eden depo işi teslimden önce gereklidir
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Devam eden depo işi teslimden önce gereklidir
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Abonelikte yalnızca aynı faturalandırma döngüsüne sahip Planlarınız olabilir
DocType: Bank Statement Transaction Settings Item,Mapped Data,Eşlenmiş Veri
DocType: Purchase Order Item,Warehouse and Reference,Depo ve Referans
DocType: Purchase Order Item,Warehouse and Reference,Depo ve Referans
DocType: Payroll Period Date,Payroll Period Date,Bordro Dönemi Tarihi
DocType: Supplier,Statutory info and other general information about your Supplier,Tedarikçiniz hakkında yasal bilgiler ve diğer genel bilgiler
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Bordro Döneminin Son Maaş Kaydında Bulunmayan Vergi Muafiyet Belgesi ve Sahip Olmamış Çalışanlara Sağlanan Faydalar için Vergi İndirimi Yapmalısınız
DocType: Item,Serial Nos and Batches,Seri No ve Katlar
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Öğrenci Grubu Gücü
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Öğrenci Grubu Gücü
@@ -2788,12 +2820,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Lead Source tarafından Leads izleyin.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nakliye Kuralı için koşul
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Girin lütfen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Girin lütfen
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Bakım Günlüğü
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Madde veya Depo dayalı filtre ayarlayın
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak hesaplanır)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Şirket Dergisinin Girişini Yapın
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,İndirim tutarı% 100'den fazla olamaz
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,İndirim tutarı% 100'den fazla olamaz
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Yeni Maliyet Merkezi sayısı, maliyet merkezi adına önek olarak eklenecektir"
DocType: Sales Order,To Deliver and Bill,Teslim edilecek ve Faturalanacak
DocType: Student Group,Instructors,Ders
DocType: GL Entry,Credit Amount in Account Currency,Hesap Para Birimi Kredi Tutarı
@@ -2828,7 +2861,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Ortak
DocType: Asset Movement,Asset Movement,Varlık Hareketi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,İş emri {0} sunulmalıdır
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Yeni Sepet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Yeni Sepet
DocType: Taxable Salary Slab,From Amount,Miktardan
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir
DocType: Leave Type,Encashment,paraya çevirme
@@ -2848,7 +2881,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,"Faturalandırma para birimi, varsayılan şirketin para birimi veya parti hesabı para birimine eşit olmalıdır"
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)
DocType: Soil Texture,Loam,verimli toprak
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Satır {0}: Teslim Tarihi gönderim tarihinden önce olamaz
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Satır {0}: Teslim Tarihi gönderim tarihinden önce olamaz
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Ödeme Girdisi Oluştur
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Ürün {0} için miktar{1} den az olmalıdır
,Sales Invoice Trends,Satış Faturası Trendler
@@ -2872,13 +2905,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Forumları ziyaret et
DocType: Student,Student Mobile Number,Öğrenci Cep Numarası
DocType: Item,Has Variants,Varyasyoları var
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{1} Satırındaki {0} Öğe için {2} öğeden fazla tahsil edilemez. Üzerinde faturalandırmaya izin vermek için, lütfen Stok Ayarları'nda ayarlayın."
+DocType: Employee Benefit Claim,Claim Benefit For,Için hak talebi
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{1} Satırındaki {0} Öğe için {2} öğeden fazla tahsil edilemez. Üzerinde faturalandırmaya izin vermek için, lütfen Stok Ayarları'nda ayarlayın."
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Yanıt Güncelle
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Zaten öğeleri seçtiniz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Aylık Dağıtım Adı
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Parti numarası zorunludur
DocType: Sales Person,Parent Sales Person,Ana Satış Elemanı
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Satıcı ve alıcı aynı olamaz
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun
DocType: Project,Collect Progress,İlerlemeyi topla
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Önce programı seçin
DocType: Patient Appointment,Patient Age,Hasta Yaşı
@@ -2920,7 +2955,7 @@
DocType: Guardian,Guardian Interests,Guardian İlgi
DocType: Naming Series,Current Value,Mevcut değer
DocType: Naming Series,Current Value,Mevcut değer
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0} tarihi için birden fazla mali yıl bulunuyor. Lütfen firma için mali yıl tanımlayınız.
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0} tarihi için birden fazla mali yıl bulunuyor. Lütfen firma için mali yıl tanımlayınız.
DocType: Education Settings,Instructor Records to be created by,Öğretmen Kayıtları tarafından oluşturulacak
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} oluşturuldu
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} oluşturuldu
@@ -2938,13 +2973,12 @@
DocType: Pricing Rule,Selling,Satış
DocType: Pricing Rule,Selling,Satış
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},{2}'ye karşılık düşülecek miktar {0} {1}
-DocType: Employee,Salary Information,Maaş Bilgisi
DocType: Sales Person,Name and Employee ID,İsim ve Çalışan Kimliği
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz
DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Favorilerime eklendi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yukarıdaki kriterlere göre maaş fişi bulunamadı VEYA maaş fişi zaten gönderildi
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yukarıdaki kriterlere göre maaş fişi bulunamadı VEYA maaş fişi zaten gönderildi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Harç ve Vergiler
DocType: Projects Settings,Projects Settings,Projeler Ayarları
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Referrans tarihi girin
@@ -2974,7 +3008,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Yatırımlar
DocType: Issue,Resolution Details,Karar Detayları
DocType: Issue,Resolution Details,Karar Detayları
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Atamalar
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Onaylanma Kriterleri
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Yukarıdaki tabloda Malzeme İstekleri giriniz
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Dergi Girişi için geri ödeme yok
@@ -2998,7 +3031,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Kullanılabilir yuvalar
DocType: C-Form Invoice Detail,Invoice No,Fatura No
DocType: C-Form Invoice Detail,Invoice No,Fatura No
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Ödeme yapmak
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Ödeme yapmak
DocType: Room,Room Name,Oda ismi
DocType: Prescription Duration,Prescription Duration,Reçete Süresi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi, daha önce {0} iptal / tatbik edilemez bırakın {1}"
@@ -3019,8 +3052,8 @@
DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ayarlanmadı
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Lütfen çalışan {0} için Katılma Tarihi'ni ayarlayın.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Lütfen çalışan {0} için Katılma Tarihi'ni ayarlayın.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Lütfen çalışan {0} için Katılma Tarihi'ni ayarlayın.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Lütfen çalışan {0} için Katılma Tarihi'ni ayarlayın.
DocType: Task,Total Billing Amount (via Time Sheet),Toplam Fatura Tutarı (Zaman Sheet yoluyla)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Tekrar Müşteri Gelir
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -3056,7 +3089,7 @@
,Quotation Trends,Teklif Trendleri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
DocType: Shipping Rule,Shipping Amount,Kargo Tutarı
DocType: Shipping Rule,Shipping Amount,Kargo Tutarı
DocType: Supplier Scorecard Period,Period Score,Dönem Notu
@@ -3064,7 +3097,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Bekleyen Tutar
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Bekleyen Tutar
DocType: Lab Test Template,Special,Özel
-DocType: Purchase Order Item Supplied,Conversion Factor,Katsayı
+DocType: Loyalty Program,Conversion Factor,Katsayı
DocType: Purchase Order,Delivered,Teslim Edildi
,Vehicle Expenses,araç Giderleri
DocType: Serial No,Invoice Details,Fatura detayları
@@ -3109,7 +3142,7 @@
DocType: Patient,B Positive,B Olumlu
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount","{0} çalışanının maksimum yararı, önceki talep edilen tutarın {2} {1} tutarını aşar."
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Satır # {0}: öğe sabit kıymet olarak Adet, 1 olmalıdır. Birden fazla qty için ayrı bir satır kullanın."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Satır # {0}: öğe sabit kıymet olarak Adet, 1 olmalıdır. Birden fazla qty için ayrı bir satır kullanın."
DocType: Leave Block List Allow,Leave Block List Allow,İzin engel listesi müsaade eder
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz
DocType: Patient Medical Record,Patient Medical Record,Hasta Tıbbi Kayıt
@@ -3117,7 +3150,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spor
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spor
DocType: Loan Type,Loan Name,kredi Ad
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Gerçek Toplam
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Gerçek Toplam
DocType: Lab Test UOM,Test UOM,UOM testi
DocType: Student Siblings,Student Siblings,Öğrenci Kardeşleri
DocType: Subscription Plan Detail,Subscription Plan Detail,Abonelik Planı Ayrıntısı
@@ -3151,7 +3184,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Malzeme İstekleri ardından öğesinin yeniden sipariş seviyesine göre otomatik olarak gündeme gelmiş
DocType: Email Digest,Pending Sales Orders,Satış Siparişleri Bekleyen
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},{0} tarihinden itibaren çalışanın işten ayrılmasından sonra tarih {1} olamaz
DocType: Supplier,Is Internal Supplier,İç Tedarikçi mi
DocType: Employee,Create User Permission,Kullanıcı İzni Yarat
@@ -3160,6 +3193,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ölçü Birimi Dönüşüm katsayısı satır {0} da gereklidir
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",Satır # {0}: Referans Doküman Türü Satış Sipariş biri Satış Fatura veya günlük girdisi olmalıdır
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Sadakat Puanı = Ne kadar para birimi?
DocType: Salary Component,Deduction,Kesinti
DocType: Salary Component,Deduction,Kesinti
DocType: Item,Retain Sample,Numune Alın
@@ -3176,7 +3210,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Hesaplanan Banka Hesap bakiyesi
DocType: Normal Test Template,Normal Test Template,Normal Test Şablonu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Engelli kullanıcı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Fiyat Teklifi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Fiyat Teklifi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Alınan bir RFQ'yi Teklif Değil olarak ayarlayamıyorum
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Toplam Kesinti
@@ -3207,6 +3241,7 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Satış Sonrası İndirimi
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Dışında Özel Karakterler ""-"" ""."", ""#"", ve ""/"" serisi adlandırma izin verilmiyor"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Satış Kampanyaları Takip Edin. İlanlar, Özlü Sözler takip edin, Satış Sipariş vb Kampanyalar dan Yatırım Dönüş ölçmek için."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Büyük Toplam'dan daha fazla değeri olan Bağlılık Puanlarını kullanamazsınız.
DocType: Department Approver,Approver,Onaylayan
DocType: Department Approver,Approver,Onaylayan
,SO Qty,SO Adet
@@ -3215,6 +3250,7 @@
DocType: Guardian,Work Address,İş adresi
DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla
DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla
+DocType: Employee,Health Insurance,Sağlık Sigortası
DocType: Asset Repair,Manufacturing Manager,Üretim Müdürü
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seri No {0} {1} uyarınca garantide
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimum İzin Verilebilir Değer
@@ -3249,7 +3285,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Öğe Varyant Ayarları
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma Seçin ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ürün {0}: {1} adet üretildi,"
DocType: Payroll Entry,Fortnightly,iki haftada bir
DocType: Currency Exchange,From Currency,Para biriminden
@@ -3297,7 +3333,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} Satış Siparişine karşı {1}
DocType: Account,Fixed Asset,Sabit Varlık
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serileştirilmiş Envanteri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}.
,Department Analytics,Departman Analitiği
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Varsayılan iletişimde e-posta bulunamadı
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gizli Oluştur
@@ -3308,7 +3344,7 @@
DocType: Sales Invoice,Total Billing Amount,Toplam Fatura Tutarı
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Ücret Yapısı ve Öğrenci Grubu {0} içindeki program farklıdır.
DocType: Bank Statement Transaction Entry,Receivable Account,Alacak Hesabı
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Satır {0}: Sabit Varlık {1} zaten {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Satır {0}: Sabit Varlık {1} zaten {2}
DocType: Quotation Item,Stock Balance,Stok Bakiye
DocType: Quotation Item,Stock Balance,Stok Bakiye
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ödeme Satış Sipariş
@@ -3348,7 +3384,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Ödeme onaylama
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Fiyat Listesi ayarlı değilse fiyatları gösterilmeyecektir
DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Bankamatik To gereklidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Bankamatik To gereklidir
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zaman çizelgeleri ekip tarafından yapılan aktiviteler için zaman, maliyet ve fatura izlemenize yardımcı"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Satınalma Fiyat Listesi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tedarikçi puan kartı değişkenlerinin şablonları.
@@ -3377,7 +3413,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Lütfen ödenen öğrenci başvurusu için zorunlu Öğrenci Kabulünü seçin
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Lütfen fiyatlandırma yayınlamak için bir fiyat listesi seçin
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Bütçe Listesi
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Bütçe Listesi
DocType: Work Order Operation,Completed Qty,Tamamlanan Adet
DocType: Work Order Operation,Completed Qty,Tamamlanan Adet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için"
@@ -3397,7 +3433,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Kambiyo Kâr / Zarar
DocType: Opportunity,Lost Reason,Kayıp Nedeni
DocType: Opportunity,Lost Reason,Kayıp Nedeni
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},"Sıra # {0}: Hesap {1}, şirkete {2} ait değil"
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},"Sıra # {0}: Hesap {1}, şirkete {2} ait değil"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} bulunamadı
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Yeni Adres
DocType: Quality Inspection,Sample Size,Numune Miktarı
@@ -3422,7 +3458,7 @@
DocType: Fee Schedule Program,Student Batch,Öğrenci Toplu
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Öğrenci olun
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},{0} projesine katkıda bulunmak için davet edildiniz
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},{0} projesine katkıda bulunmak için davet edildiniz
DocType: Supplier Group,Parent Supplier Group,Ana Tedarikçi Grubu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Hekim {0} 'da mevcut değil
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Grup Şirketi'nde Birikmiş Değerler
@@ -3467,7 +3503,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sonraki İletişim Tarih geçmişte olamaz
DocType: Company,For Reference Only.,Başvuru için sadece.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Hekim {0} {1} üzerinde mevcut değil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Toplu İş Numarayı Seç
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Toplu İş Numarayı Seç
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Geçersiz {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-ret
@@ -3480,11 +3516,9 @@
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Tarihten itibaren' gereklidir
DocType: Journal Entry,Reference Number,Referans Numarası
DocType: Journal Entry,Reference Number,Referans Numarası
-DocType: Employee,Employment Details,İstihdam Detayları
-DocType: Employee,Employment Details,İstihdam Detayları
DocType: Employee,New Workplace,Yeni İş Yeri
DocType: Retention Bonus,Retention Bonus,Tutma Bonusu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Malzeme tüketimi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Malzeme tüketimi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Kapalı olarak ayarla
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Barkodlu Ürün Yok {0}
DocType: Normal Test Items,Require Result Value,Sonuç Değerini Gerektir
@@ -3501,7 +3535,7 @@
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gezi
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gezi
DocType: Student Report Generation Tool,Include All Assessment Group,Tüm Değerlendirme Grubunu Dahil Et
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Verilen tarihler için çalışan {0} için bulunamadı aktif veya varsayılan Maaş Yapısı
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Verilen tarihler için çalışan {0} için bulunamadı aktif veya varsayılan Maaş Yapısı
DocType: Leave Block List,Allow Users,Kullanıcılara izin ver
DocType: Purchase Order,Customer Mobile No,Müşteri Mobil Hayır
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Nakit Akışı Eşleme Şablonu Ayrıntıları
@@ -3519,7 +3553,7 @@
DocType: Water Analysis,Origin,Menşei
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Seç değişim miktarı hesabı
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Seç değişim miktarı hesabı
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir
@@ -3565,7 +3599,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Bu randevuyu iptal etmek istediğinize emin misiniz?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Otel Odasında Fiyatlandırma Paketi
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,satış Hattı
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Maaş Bileşeni varsayılan hesabı ayarlamak Lütfen {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Maaş Bileşeni varsayılan hesabı ayarlamak Lütfen {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Gerekli Açık
DocType: Rename Tool,File to Rename,Rename Dosya
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Satır Öğe için BOM seçiniz {0}
@@ -3578,7 +3612,7 @@
DocType: POS Profile,Applicable for Users,Kullanıcılar için geçerlidir
DocType: Notification Control,Expense Claim Approved,Gideri Talebi Onaylandı
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,İş emri oluşturulmadı
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,çalışanın maaş Kuponu {0} zaten bu dönem için oluşturulan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,çalışanın maaş Kuponu {0} zaten bu dönem için oluşturulan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Ecza
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,İzin Depozitini geçerli bir nakit miktarı için gönderebilirsiniz.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Satın Öğeler Maliyeti
@@ -3623,7 +3657,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vergi Şablonu Yap
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,kullanıcı Forumu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
DocType: Contract,Fulfilment Status,Yerine Getirilme Durumu
DocType: Lab Test Sample,Lab Test Sample,Laboratuvar Testi Örneği
DocType: Item Variant Settings,Allow Rename Attribute Value,Öznitelik Değerini Yeniden Adlandırmaya İzin Ver
@@ -3647,22 +3681,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Tedarikçi Grubu / Tedarikçi
DocType: Member,Membership Expiry Date,Üyelik Sona Erme Tarihi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} return belgesinde negatif olmalıdır
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Teslim tarihi
,Minutes to First Response for Issues,Sorunları İlk Tepki Dakika
DocType: Purchase Invoice,Terms and Conditions1,Şartlar ve Koşullar 1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Enstitünün adı kendisi için bu sistemi kuruyoruz.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Muhasebe entry bu tarihe kadar dondurulmuş, kimse / aşağıda belirtilen rolü dışında girdisini değiştirin yapabilirsiniz."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Bakım programı oluşturmadan önce belgeyi kaydedin
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Tüm BOM'larda güncellenen son fiyat
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Tüm BOM'larda güncellenen son fiyat
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Proje Durumu
DocType: UOM,Check this to disallow fractions. (for Nos),Kesirlere izin vermemek için işaretleyin (Numaralar için)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu
DocType: Student Admission Program,Naming Series (for Student Applicant),Seri İsimlendirme (Öğrenci Başvuru için)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bonus Ödeme Tarihi bir tarih olamaz
DocType: Travel Request,Copy of Invitation/Announcement,Davetiye / Duyurunun kopyası
DocType: Delivery Note,Transporter Name,Taşıyıcı Adı
DocType: Authorization Rule,Authorized Value,Yetkili Değer
DocType: BOM,Show Operations,göster İşlemleri
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun
,Minutes to First Response for Opportunity,Fırsat İlk Tepki Dakika
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Toplam Yok
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
@@ -3713,7 +3746,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Onaylayan Kullanıcı kuralın uygulanabilir olduğu kullanıcı ile aynı olamaz
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Temel Oranı (Stok Ölçü Birimi göre)
DocType: SMS Log,No of Requested SMS,İstenen SMS Sayısı
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,onaylanmış bırakın Uygulama kayıtları ile eşleşmiyor Öde Yapmadan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,onaylanmış bırakın Uygulama kayıtları ile eşleşmiyor Öde Yapmadan
DocType: Campaign,Campaign-.####,Kampanya-.####
DocType: Campaign,Campaign-.####,Kampanya-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sonraki adımlar
@@ -3729,7 +3762,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,bitiş yılı
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Teklif/Müşteri Adayı yüzdesi
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Teklif/Müşteri Adayı yüzdesi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
DocType: Driver,Driver,sürücü
DocType: Vital Signs,Nutrition Values,Beslenme Değerleri
DocType: Lab Test Template,Is billable,Faturalandırılabilir mi
@@ -3792,8 +3825,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Ücret Kayıtları düzenlendi - {0}
DocType: Asset Category Account,Asset Category Account,Varlık Tipi Hesabı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Özellik Değerlerini Seç
DocType: Purchase Invoice,Reason For Issuing document,Belgenin Verilmesi Nedeni
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez
@@ -3849,7 +3882,7 @@
DocType: Purchase Receipt,Time at which materials were received,Malzemelerin alındığı zaman
DocType: Products Settings,Products per Page,Sayfa Başına Ürünler
DocType: Stock Ledger Entry,Outgoing Rate,Giden Oranı
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,veya
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,veya
DocType: Sales Order,Billing Status,Fatura Durumu
DocType: Sales Order,Billing Status,Fatura Durumu
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Hata Bildir
@@ -3922,7 +3955,7 @@
DocType: Volunteer Skill,Volunteer Skill,Gönüllü Beceri
DocType: Bank Reconciliation,Include POS Transactions,POS İşlemlerini Dahil Et
DocType: Purchase Invoice,Inter Company Invoice Reference,Şirket İçi Fatura Referansı
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Lütfen sepetten bir öğe seçin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Lütfen sepetten bir öğe seçin
DocType: Landed Cost Voucher,Purchase Receipt Items,Satın alma makbuzu Ürünleri
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Özelleştirme Formları
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,bakiye
@@ -3935,10 +3968,11 @@
DocType: Account,Income Account,Gelir Hesabı
DocType: Account,Income Account,Gelir Hesabı
DocType: Payment Request,Amount in customer's currency,Müşterinin para miktarı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,İrsaliye
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,İrsaliye
DocType: Volunteer,Weekdays,Hafta içi
DocType: Stock Reconciliation Item,Current Qty,Güncel Adet
DocType: Restaurant Menu,Restaurant Menu,Restaurant Menü
+DocType: Loyalty Program,Help Section,Yardım Bölümü
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Önceki
DocType: Appraisal Goal,Key Responsibility Area,Kilit Sorumluluk Alanı
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Öğrenci Partileri Eğer öğrenciler için katılım, değerlendirme ve ücretler izlemenize yardımcı"
@@ -3947,7 +3981,7 @@
DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant İnceleme E-postasını gönder
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save",YerelDepolama dolu kurtarmadı
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",YerelDepolama dolu kurtarmadı
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur
DocType: Employee Benefit Claim,Claim Date,Talep Tarihi
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Oda Kapasitesi
@@ -3957,7 +3991,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Önceden oluşturulan faturaların kayıtlarını kaybedersiniz. Bu aboneliği tekrar başlatmak istediğinizden emin misiniz?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Kayıt ücreti
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata Dispensed Miktarı
+DocType: Loyalty Program Collection,Loyalty Program Collection,Sadakat Programı Koleksiyonu
DocType: Stock Entry Detail,Subcontracted Item,Taşeronluk kalemi
DocType: Budget,Cost Center,Maliyet Merkezi
DocType: Budget,Cost Center,Maliyet Merkezi
@@ -4010,6 +4044,7 @@
DocType: Bank Guarantee,Reference Document Name,Referans Doküman Adı
DocType: Purchase Invoice,Taxes and Charges Deducted,Mahsup Vergi ve Harçlar
DocType: Support Settings,Issues,Sorunlar
+DocType: Loyalty Program,Loyalty Program Name,Bağlılık Programı Adı
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Durum şunlardan biri olmalıdır {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,GSTIN'in güncellenmesi için hatırlatıcı gönderildi
DocType: Sales Invoice,Debit To,Borç
@@ -4131,7 +4166,7 @@
DocType: Project,Copied From,Kopyalanacak
DocType: Project,Copied From,Kopyalanacak
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,"Fatura, tüm faturalandırma saatleri için zaten oluşturuldu"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Adı hatası: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Adı hatası: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Mali Maliyet mi
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Çalışan {0} için devam zaten işaretlenmiştir
DocType: Packing Slip,If more than one package of the same type (for print),(Baskı için) aynı ambalajdan birden fazla varsa
@@ -4140,7 +4175,7 @@
DocType: Warehouse,Parent Warehouse,Ana Depo
DocType: Subscription,Net Total,Net Toplam
DocType: Subscription,Net Total,Net Toplam
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Çeşitli kredi türlerini tanımlama
DocType: Bin,FCFS Rate,FCFS Oranı
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Bekleyen Tutar
@@ -4153,7 +4188,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,olarak Maliyet
DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings
DocType: Account,Round Off,Yuvarlama
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Miktar pozitif olmalı
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Miktar pozitif olmalı
DocType: Material Request Plan Item,Requested Qty,İstenen miktar
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Hissedar ve Hissedarya ait alanlar boş bırakılamaz
DocType: Tax Rule,Use for Shopping Cart,Alışveriş Sepeti kullanın
@@ -4217,7 +4252,7 @@
DocType: Company,Default Inventory Account,Varsayılan Envanter Hesabı
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numaraları eşleşmiyor
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Satır {0}: Tamamlandı Adet sıfırdan büyük olmalıdır.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},{0} için ödeme isteği
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},{0} için ödeme isteği
DocType: Item Barcode,Barcode Type,Barkod Türü
DocType: Antibiotic,Antibiotic Name,Antibiyotik adı
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Tedarikçi Grubu yöneticisi.
@@ -4228,7 +4263,7 @@
DocType: Account,Root Type,Kök Tipi
DocType: Account,Root Type,Kök Tipi
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,POS'u kapat
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,POS'u kapat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Satır # {0}: daha geri olamaz {1} Öğe için {2}
DocType: Item Group,Show this slideshow at the top of the page,Sayfanın üstünde bu slayt gösterisini göster
DocType: BOM,Item UOM,Ürün Ölçü Birimi
@@ -4285,7 +4320,7 @@
DocType: Patient,Personal and Social History,Kişisel ve Sosyal Tarih
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,{0} kullanıcısı oluşturuldu
DocType: Fee Schedule,Fee Breakup for each student,Her öğrenci için Ücret Ayrılması
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Toplam avans ({0}) Sipariş karşı {1} Genel Toplam den büyük olamaz ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Toplam avans ({0}) Sipariş karşı {1} Genel Toplam den büyük olamaz ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Dengesiz ay boyunca hedefleri dağıtmak için Aylık Dağıtım seçin.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kodu Değiştir
DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
@@ -4357,13 +4392,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Amortisman Giderleri Hesabı
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Deneme süresi
DocType: Purchase Taxes and Charges Template,Is Inter State,Inter Eyaleti
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Vardiya Yönetimi
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Vardiya Yönetimi
DocType: Customer Group,Only leaf nodes are allowed in transaction,İşlemde yalnızca yaprak düğümlere izin verilir
DocType: Project,Total Costing Amount (via Timesheets),Toplam Maliyetleme Tutarı (Çalışma Sayfası Tablosu Üzerinden)
DocType: Department,Expense Approver,Gider Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Satır {0}: Müşteriye karşı Advance kredi olmalı
DocType: Project,Hourly,Saatlik
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Grup grup dışı
+DocType: Employee,ERPNext User,ERPNext Kullanıcı
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Parti {0}. satırda zorunludur
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Parti {0}. satırda zorunludur
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tedarik edilen satın alma makbuzu ürünü
@@ -4382,7 +4418,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,minimum sipariş miktarı
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Kuruluşunuz
DocType: Fee Component,Fees Category,Ücretler Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Lütfen Boşaltma tarihi girin.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Lütfen Boşaltma tarihi girin.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsorun Detayları (İsim, Yer)"
DocType: Supplier Scorecard,Notify Employee,Çalışana bildir
@@ -4404,6 +4440,7 @@
DocType: Bank Reconciliation Detail,Posting Date,Gönderme Tarihi
DocType: Item,Valuation Method,Değerleme Yöntemi
DocType: Item,Valuation Method,Değerleme Yöntemi
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Bir müşteri sadece tek bir Bağlılık Programının parçası olabilir.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Yarım Gün İşaretle
DocType: Sales Invoice,Sales Team,Satış Ekibi
DocType: Sales Invoice,Sales Team,Satış Ekibi
@@ -4443,6 +4480,7 @@
DocType: Department,Leave Approver,İzin Onaylayan
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Lütfen bir parti seçin
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Seyahat ve Gider Talebi
+DocType: Sales Invoice,Redemption Cost Center,Kefaret Maliyet Merkezi
DocType: Assessment Group,Assessment Group Name,Değerlendirme Grubu Adı
DocType: Manufacturing Settings,Material Transferred for Manufacture,Üretim için Materyal Transfer
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Ayrıntılara ekle
@@ -4470,6 +4508,7 @@
DocType: Supplier,Credit Limit,Kredi Limiti
DocType: Supplier,Credit Limit,Kredi Limiti
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Ort. Satış Fiyatı Liste Oranı
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Toplama Faktörü (= 1 LP)
DocType: Additional Salary,Salary Component,Maaş Bileşeni
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Ödeme Girişler {0}-un bağlantılıdır
DocType: GL Entry,Voucher No,Föy No
@@ -4529,6 +4568,7 @@
DocType: Work Order Item,Work Order Item,İş Emri Öğesi
DocType: Pricing Rule,Item Code,Ürün Kodu
DocType: Pricing Rule,Item Code,Ürün Kodu
+DocType: Leave Period,Grant Leaves Based on Leave Policy,İzin Politikasına Dayalı Hibe Yaprakları
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Etkinliğe Dayalı Grup için öğrencileri manuel olarak seçin
@@ -4561,8 +4601,9 @@
DocType: Asset,Double Declining Balance,Çift Azalan Bakiye
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Kapalı sipariş iptal edilemez. iptal etmek için açıklamak.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Bordro Kurulumu
+DocType: Loyalty Point Entry,Loyalty Program,Sadakat programı
DocType: Student Guardian,Father,baba
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Stoğu Güncelle' sabit varlık satışları için kullanılamaz
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Stoğu Güncelle' sabit varlık satışları için kullanılamaz
DocType: Bank Reconciliation,Bank Reconciliation,Banka Mutabakatı
DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma
DocType: Attendance,On Leave,İzinli
@@ -4570,7 +4611,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hesap {2} Şirket'e ait olmayan {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Her bir özellikten en az bir değer seçin.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Yönetim bırakın
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Yönetim bırakın
DocType: Purchase Invoice,Hold Invoice,Faturayı Tut
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Lütfen Çalışan seçin
DocType: Sales Order,Fully Delivered,Tamamen Teslim Edilmiş
@@ -4594,7 +4635,7 @@
DocType: Asset,Fully Depreciated,Değer kaybı tamamlanmış
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Öngörülen Stok Miktarı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretlenmiş Devamlılık HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Alıntılar, müşterilerinize gönderilen adres teklifler önerileri şunlardır"
DocType: Sales Invoice,Customer's Purchase Order,Müşterinin Sipariş
@@ -4618,14 +4659,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Tedarikçiler Listesine Git
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Kapanış Kuponu Vergileri
,Qty to Receive,Alınacak Miktar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Başlangıç ve bitiş tarihleri geçerli bir Bordro Döneminde değil, {0} değerini hesaplayamaz."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Başlangıç ve bitiş tarihleri geçerli bir Bordro Döneminde değil, {0} değerini hesaplayamaz."
DocType: Leave Block List,Leave Block List Allowed,Müsaade edilen izin engel listesi
DocType: Grading Scale Interval,Grading Scale Interval,Not Verme Ölçeği Aralığı
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Araç giriş için Gider Talep {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Listesindeki İndirim (%) Marjlı Oran
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Listesindeki İndirim (%) Marjlı Oran
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tüm Depolar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı.
DocType: Travel Itinerary,Rented Car,Kiralanmış araba
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır
DocType: Donor,Donor,verici
@@ -4653,6 +4694,7 @@
DocType: Lab Test Groups,Normal Range,Normal aralık
DocType: Academic Term,Academic Year,Akademik Yıl
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Mevcut Satış
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Sadakat Nokta Giriş Redemption
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Açılış Bakiyesi Hisse
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N-
@@ -4671,7 +4713,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Ücret Yarat
DocType: Project,Total Purchase Cost (via Purchase Invoice),Toplam Satınalma Maliyeti (Satın Alma Fatura üzerinden)
DocType: Shift Type,Start Time,Başlangıç Zamanı
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,",Miktar Seç"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,",Miktar Seç"
+DocType: Loyalty Point Entry,Loyalty Points,Sadakat puanları
DocType: Customs Tariff Number,Customs Tariff Number,Gümrük Tarife numarası
DocType: Patient Appointment,Patient Appointment,Hasta Randevusu
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Onaylama Rolü kuralın uygulanabilir olduğu rolle aynı olamaz
@@ -4710,7 +4753,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Göndermeden önce Banka Garanti Numarasını girin.
DocType: Driving License Category,Class,Sınıf
DocType: Sales Order,Fully Billed,Tam Faturalı
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,"İş Emri, Öğe Şablonuna karşı yükseltilemez"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,"İş Emri, Öğe Şablonuna karşı yükseltilemez"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Nakliye kuralı yalnızca Alış için geçerlidir
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Eldeki Nakit
@@ -4749,6 +4792,7 @@
DocType: Retention Bonus,Bonus Amount,Bonus Tutarı
DocType: Item Group,Check this if you want to show in website,Web sitesinde göstermek istiyorsanız işaretleyin
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Bakiye ({0})
+DocType: Loyalty Point Entry,Redeem Against,Karşı Kullanılan
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bankacılık ve Ödemeler
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Lütfen API Tüketici Anahtarını girin
,Welcome to ERPNext,Hoşgeldiniz
@@ -4799,6 +4843,7 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tedarikçiler tarafından artırılan faturalar
DocType: POS Profile,Write Off Account,Şüpheli Alacaklar Hesabı
DocType: Patient Appointment,Get prescribed procedures,Reçete prosedürleri alın
+DocType: Sales Invoice,Redemption Account,Kefaret Hesabı
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Borç Notu Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,İndirim Tutarı
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,İndirim Tutarı
@@ -4806,7 +4851,7 @@
DocType: Item,Warranty Period (in days),(Gün) Garanti Süresi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Varsayılanları ayarlanamadı.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ile İlişkisi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Lütfen {0} öğesine karşı BOM'u seçin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Lütfen {0} öğesine karşı BOM'u seçin
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Faturalar olun
DocType: Shopping Cart Settings,Show Stock Quantity,Hisse Miktarını Göster
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Faaliyetlerden Kaynaklanan Net Nakit
@@ -4818,7 +4863,7 @@
DocType: Shopping Cart Settings,Quotation Series,Teklif Serisi
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Bir Ürün aynı isimle bulunuyorsa ({0}), lütfen madde grubunun veya maddenin adını değiştirin"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Toprak Analiz Kriterleri
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,müşteri seçiniz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,müşteri seçiniz
DocType: C-Form,I,ben
DocType: Company,Asset Depreciation Cost Center,Varlık Değer Kaybı Maliyet Merkezi
DocType: Production Plan Sales Order,Sales Order Date,Satış Sipariş Tarihi
@@ -4844,7 +4889,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Stok Tüketimine İzin Ver
DocType: Asset,Insurance Details,Sigorta Detayları
DocType: Account,Payable,Borç
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Bordroda İşlendi
DocType: Share Balance,Share Type,Paylaşım Türü
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Geri Ödeme Süreleri giriniz
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Borçlular ({0})
@@ -4852,7 +4896,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yeni Müşteriler
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Brüt Kazanç%
DocType: Appraisal Goal,Weightage (%),Ağırlık (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,POS Profilini Değiştir
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,POS Profilini Değiştir
DocType: Bank Reconciliation Detail,Clearance Date,Gümrükleme Tarih
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Öğe, {0} öğesinde zaten var, seri numarası yok değiştiremezsiniz"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Değerlendirme raporu
@@ -4861,7 +4905,7 @@
DocType: Lead,Address Desc,Azalan Adres
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parti zorunludur
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Diğer satırlarda yinelenen son tarih bulunan satırlar bulundu: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Diğer satırlarda yinelenen son tarih bulunan satırlar bulundu: {list}
DocType: Topic,Topic Name,Konu Adı
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Lütfen HR Ayarları'nda Onay Onay Bildirimi için varsayılan şablonu ayarlayın.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir
@@ -4886,7 +4930,7 @@
DocType: Installation Note,Installation Date,Kurulum Tarihi
DocType: Installation Note,Installation Date,Kurulum Tarihi
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Defteri Birlikte Paylaş
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},"Satır {0}: Sabit Varlık {1}, {2} firmasına ait değil"
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},"Satır {0}: Sabit Varlık {1}, {2} firmasına ait değil"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Satış Fatura {0} oluşturuldu
DocType: Employee,Confirmation Date,Onay Tarihi
DocType: Employee,Confirmation Date,Onay Tarihi
@@ -4910,10 +4954,10 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt Ücret - Toplam Kesintisi - Kredi Geri Ödeme
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Maaş Kayma kimliği
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Çoklu Varyantlar
DocType: Sales Invoice,Against Income Account,Karşılık Gelir Hesabı
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Teslim Edildi
@@ -4943,9 +4987,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz
DocType: POS Profile,Update Stock,Stok güncelle
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ürünler için farklı Ölçü Birimi yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları
DocType: Certification Application,Payment Details,Ödeme detayları
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Ürün Ağacı Oranı
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Durdurulan İş Emri iptal edilemez, İptal etmeden önce kaldır"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Durdurulan İş Emri iptal edilemez, İptal etmeden önce kaldır"
DocType: Asset,Journal Entry for Scrap,Hurda için kayıt girişi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,İrsaliyeden Ürünleri çekin
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Dergi Girişler {0}-un bağlı olduğu
@@ -5008,7 +5053,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Amortisman bilgilerini girin
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: gönderen {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Tüm Malzeme Listesi'nde en son fiyatı güncellemek için bekletildi. Birkaç dakika sürebilir.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Tüm Malzeme Listesi'nde en son fiyatı güncellemek için bekletildi. Birkaç dakika sürebilir.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Yeni Hesabın Adı. Not: Müşteriler ve Tedarikçiler için hesap oluşturmayın
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları
DocType: Water Analysis,Appearance,Görünüm
@@ -5047,7 +5092,7 @@
DocType: Purchase Order,Order Confirmation Date,Sipariş Onay Tarihi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bakım Ziyareti Yapın
DocType: Employee Transfer,Employee Transfer Details,Çalışan Transfer Detayları
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
DocType: Company,Default Cash Account,Standart Kasa Hesabı
DocType: Company,Default Cash Account,Standart Kasa Hesabı
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta.
@@ -5077,7 +5122,7 @@
DocType: Hub Settings,Publish Availability,Durumunu Yayınla
DocType: Company,Create Chart Of Accounts Based On,Hesaplar Tabanlı On Of grafik oluşturma
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Grup dışı olarak dönüştürülemez. Çocuk Görevleri var.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz.
,Stock Ageing,Stok Yaşlanması
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Kısmen Sponsorlu, Kısmi Finansman Gerektirir"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Öğrenci {0} öğrenci başvuru karşı mevcut {1}
@@ -5085,12 +5130,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Zaman çizelgesi
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Toplu:
DocType: Volunteer,Afternoon,Öğleden sonra
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' devre dışı
+DocType: Loyalty Program,Loyalty Program Help,Bağlılık Programı Yardımı
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' devre dışı
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Açık olarak ayarlayın
DocType: Cheque Print Template,Scanned Cheque,taranan Çek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gönderilmesi işlemlere Kişiler otomatik e-postalar gönderin.
DocType: Timesheet,Total Billable Amount,Toplam Faturalandırılabilir Tutar
DocType: Customer,Credit Limit and Payment Terms,Kredi Limiti ve Ödeme Koşulları
+DocType: Loyalty Program,Collection Rules,Koleksiyon Kuralları
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Madde 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Sipariş girişi
DocType: Purchase Order,Customer Contact Email,Müşteri İletişim E-mail
@@ -5099,7 +5146,7 @@
DocType: Sales Team,Contribution (%),Katkı Payı (%)
DocType: Sales Team,Contribution (%),Katkı Payı (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır"
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,{0} projesi zaten mevcut
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,{0} projesi zaten mevcut
DocType: Clinical Procedure,Nursing User,Hemşirelik kullanıcısı
DocType: Employee Benefit Application,Payroll Period,Bordro Dönemi
DocType: Plant Analysis,Plant Analysis Criterias,Bitki Analizi Kriterleri
@@ -5138,7 +5185,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Toplam Alacakların Tutarı
DocType: Journal Entry,Printing Settings,Baskı Ayarları
DocType: Employee Advance,Advance Account,Peşin Hesap
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
DocType: Job Offer,Job Offer Terms,İş Teklifi Koşulları
DocType: Sales Invoice,Include Payment (POS),Ödeme Dahil (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,örneğin: frappe.myshopify.com
@@ -5161,6 +5207,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Yatırım Bankacılığı
DocType: Purchase Invoice,input,giriş
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
+DocType: Loyalty Program,Multiple Tier Program,Çok Katmanlı Program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Öğrenci Adresi
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Öğrenci Adresi
DocType: Purchase Invoice,Price List Exchange Rate,Fiyat Listesi Döviz Kuru
@@ -5184,7 +5231,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur
DocType: Bank Reconciliation Detail,Payment Document,Ödeme Belgesi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kriter formülünü değerlendirirken hata oluştu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır
DocType: Subscription,Plans,Planlar
DocType: Salary Slip,Salary Structure,Maaş Yapısı
DocType: Salary Slip,Salary Structure,Maaş Yapısı
@@ -5199,7 +5246,7 @@
DocType: Employee,Offer Date,Teklif Tarihi
DocType: Employee,Offer Date,Teklif Tarihi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Özlü Sözler
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız.
DocType: Leave Period,Grant,hibe
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hiçbir Öğrenci Grupları oluşturuldu.
DocType: Purchase Invoice Item,Serial No,Seri No
@@ -5212,7 +5259,7 @@
DocType: Sales Invoice,Customer PO Details,Müşteri PO Ayrıntıları
DocType: Stock Entry,Including items for sub assemblies,Alt montajlar için öğeleri içeren
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Geçici Açılış Hesabı
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Enter değeri pozitif olmalıdır
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Enter değeri pozitif olmalıdır
DocType: Asset,Finance Books,Finans Kitapları
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Çalışan Vergisi İstisna Beyannamesi Kategorisi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Bütün Bölgeler
@@ -5224,7 +5271,7 @@
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Öğrenci zaten kayıtlı olduğu.
DocType: Fiscal Year,Year Name,Yıl Adı
DocType: Fiscal Year,Year Name,Yıl Adı
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Ürün Paketi Ürün
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
@@ -5248,7 +5295,7 @@
DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın
DocType: Contract,Unfulfilled,yerine getirilmemiş
DocType: Delivery Note Item,From Warehouse,Atölyesi'nden
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Sözü edilen ölçütler için çalışan yok
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Sözü edilen ölçütler için çalışan yok
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için
DocType: Shopify Settings,Default Customer,Varsayılan Müşteri
DocType: Assessment Plan,Supervisor Name,Süpervizör Adı
@@ -5272,7 +5319,6 @@
DocType: Manufacturer,Limited to 12 characters,12 karakter ile sınırlıdır
DocType: Journal Entry,Print Heading,Baskı Başlığı
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Müşterilere Teslimat Gezisi hizmeti turları.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Toplam sıfır olamaz
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Toplam sıfır olamaz
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır
@@ -5287,7 +5333,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Bitkiler ve Makinaları
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Günlük Çalışma Özet Ayarları
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Lütfen Reqd'yi Tarihe Göre Girin
DocType: Payment Entry,Internal Transfer,İç transfer
DocType: Asset Maintenance,Maintenance Tasks,Bakım Görevleri
@@ -5312,6 +5358,7 @@
DocType: Mode of Payment,General,Genel
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Son İletişim
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Son İletişim
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM'u değiştirmek için sıraya alındı. Birkaç dakika sürebilir.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Faturalar ile maç Ödemeleri
@@ -5344,7 +5391,7 @@
DocType: Drug Prescription,Hour,Saat
DocType: Drug Prescription,Hour,Saat
DocType: Restaurant Order Entry,Last Sales Invoice,Son Satış Faturası
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Lütfen {0} öğesine karşı Miktar seçin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Lütfen {0} öğesine karşı Miktar seçin
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır
DocType: Lead,Lead Type,Talep Yaratma Tipi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Blok Tarihlerdeki çıkışları onaylama yetkiniz yok
@@ -5371,6 +5418,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Koruyucu tarafından Pick / Bırak
DocType: Bank Account,SWIFT number,SWIFT numarası
DocType: Payment Entry,Party Name,parti Adı
+DocType: Employee Benefit Application,Benefits Applied,Uygulanan Faydalar
DocType: Crop,Planting UOM,Dikim UOM
DocType: Account,Tax,Vergi
DocType: Account,Tax,Vergi
@@ -5399,13 +5447,13 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kullanıcılar oluştur
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
DocType: Supplier Scorecard,Per Month,Her ay
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Mali Yılı İle Oranlı Amortisman Planını Hesapla
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bakım araması için ziyaret raporu.
DocType: Stock Entry,Update Rate and Availability,Güncelleme Oranı ve Kullanılabilirlik
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Sipariş edilen miktara karşı alabileceğiniz veya teslim edebileceğiniz daha fazla miktar. Örneğin, 100 birim sipariş verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vardır."
-DocType: POS Customer Group,Customer Group,Müşteri Grubu
-DocType: POS Customer Group,Customer Group,Müşteri Grubu
+DocType: Loyalty Program,Customer Group,Müşteri Grubu
+DocType: Loyalty Program,Customer Group,Müşteri Grubu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Satır # {0}: {1} işlemi, {2} İş Emri # {3} öğesinde tamamlanmış ürünler için tamamlanmadı. Lütfen çalışma durumlarını Time Logs ile güncelleyin"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı)
@@ -5422,7 +5470,7 @@
DocType: Quotation,Quotation Lost Reason,Teklif Kayıp Nedeni
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},İşlem referans yok {0} tarihli {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Düzenlenecek bir şey yok
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Form Görünümü
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Form Görünümü
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Gider Talebi'nde Harcama Uygunluğu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Bu ay ve bekleyen aktiviteler için Özet
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Lütfen {0} Şirketindeki Gerçekleşmemiş Döviz Kazası / Zarar Hesabını ayarlayın
@@ -5435,7 +5483,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Malzeme isteği oluşturulmadı
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredi Miktarı Maksimum Kredi Tutarı geçemez {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisans
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
DocType: GL Entry,Against Voucher Type,Dekont Tipi karşılığı
DocType: Physician,Phone (R),Telefon (R)
@@ -5447,11 +5495,13 @@
DocType: Salary Component,Is Payable,Ödenebilir
DocType: Patient,B Negative,B Negatif
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Bakım Durumu İptal Edildi veya Gönderilmesi Tamamlandı
+DocType: Holiday List,Add Weekly Holidays,Haftalık Tatilleri Ekle
DocType: Staffing Plan Detail,Vacancies,Açık İşler
DocType: Hotel Room,Hotel Room,Otel odası
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1}
DocType: Leave Type,Rounding,yuvarlatma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dağıtım Miktarı (Pro dereceli)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daha sonra Fiyatlandırma Kuralları Müşteri, Müşteri Grubu, Bölge, Tedarikçi, Tedarikçi Grubu, Kampanya, Satış Ortağı vb."
DocType: Student,Guardian Details,Guardian Detayları
DocType: C-Form,C-Form,C-Formu
@@ -5488,7 +5538,7 @@
DocType: Item Alternative,Alternative Item Name,Alternatif öğe adı
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Veli Öğe {0} Stok Öğe olmamalıdır
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Web sitesi listesi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Maaş Fişi sunamadı <br> \ Olası nedenler: <br> \ 1. Net ücret 0'dan düşüktür. <br> \ 2. Şirketin ana şefinde belirtilen Şirket E-posta Adresi geçerli değildir. <br>
@@ -5509,7 +5559,7 @@
DocType: Stock Entry Detail,Basic Amount,Temel Tutar
DocType: Training Event,Exam,sınav
DocType: Complaint,Complaint,şikâyet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
DocType: Leave Allocation,Unused leaves,Kullanılmayan yapraklar
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Geri Ödeme Girişi Yap
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Bütün bölümler
@@ -5523,8 +5573,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Bu Müşteri Siparişi iptal edilmeden önce İş Emri {0} iptal edilmelidir
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir
DocType: Authorization Rule,Applicable To (Employee),(Çalışana) uygulanabilir
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Due Date zorunludur
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Due Date zorunludur
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Attribute için Artım {0} 0 olamaz
+DocType: Employee Benefit Claim,Benefit Type and Amount,Fayda Türü ve Tutarı
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rezervasyonlu Odalar
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,"Bitiş Tarihi, Sonraki İletişim Tarihi'nden önce olamaz."
DocType: Journal Entry,Pay To / Recd From,Gönderen/Alınan
@@ -5580,7 +5631,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian İlgi
DocType: Volunteer,Availability,Kullanılabilirlik
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,POS Faturaları için varsayılan değerleri ayarlayın
-apps/erpnext/erpnext/config/hr.py +240,Training,Eğitim
+apps/erpnext/erpnext/config/hr.py +248,Training,Eğitim
DocType: Project,Time to send,Gönderme zamanı
DocType: Timesheet,Employee Detail,Çalışan Detay
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-posta Kimliği
@@ -5593,8 +5644,8 @@
DocType: Job Offer,Awaiting Response,Tepki bekliyor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Yukarıdaki
DocType: Support Search Source,Link Options,Bağlantı Seçenekleri
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Toplam Tutar {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Geçersiz özellik {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Toplam Tutar {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Geçersiz özellik {0} {1}
DocType: Supplier,Mention if non-standard payable account,Standart dışı borç hesabı ise
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Lütfen 'Tüm Değerlendirme Grupları' dışındaki değerlendirme grubunu seçin.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},{0} Satırı: {1} öğesi için maliyet merkezi gerekiyor
@@ -5679,7 +5730,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Satış Komisyonu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Satış Komisyonu
DocType: Job Offer Term,Value / Description,Değer / Açıklama
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Satır {0}: Sabit Varlık {1} gönderilemedi, zaten {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Satır {0}: Sabit Varlık {1} gönderilemedi, zaten {2}"
DocType: Tax Rule,Billing Country,Fatura Ülkesi
DocType: Purchase Order Item,Expected Delivery Date,Beklenen Teslim Tarihi
DocType: Purchase Order Item,Expected Delivery Date,Beklenen Teslim Tarihi
@@ -5699,7 +5750,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Maksimum 1'i seçin
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ürün {0} için geçersiz miktar belirtildi. Miktar 0 dan fazla olmalıdır
DocType: Company,Default Employee Advance Account,Varsayılan Çalışan Vadeli Hesap
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Öğe Ara (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Öğe Ara (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,İşlem görmüş hesaplar silinemez.
DocType: Vehicle,Last Carbon Check,Son Karbon Kontrol
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Yasal Giderler
@@ -5725,7 +5776,7 @@
DocType: Maintenance Visit,Breakdown,Arıza
DocType: Maintenance Visit,Breakdown,Arıza
DocType: Travel Itinerary,Vegetarian,Vejetaryen
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
DocType: Bank Statement Transaction Settings Item,Bank Data,Banka Verileri
DocType: Purchase Receipt Item,Sample Quantity,Numune Miktarı
DocType: Bank Guarantee,Name of Beneficiary,Yararlanıcının Adı
@@ -5740,7 +5791,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Deneme Süresi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Deneme Süresi
DocType: Program Enrollment Tool,New Academic Year,Yeni Akademik Yıl
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,İade / Kredi Notu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,İade / Kredi Notu
DocType: Stock Settings,Auto insert Price List rate if missing,Otomatik ekleme Fiyat Listesi oranı eksik ise
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Toplam Ödenen Tutar
DocType: GST Settings,B2C Limit,B2C Sınırı
@@ -5759,7 +5810,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Çocuk düğümleri sadece 'Grup' tür düğüm altında oluşturulabilir
DocType: Attendance Request,Half Day Date,Yarım Gün Tarih
DocType: Academic Year,Academic Year Name,Akademik Yıl Adı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin."
DocType: Sales Partner,Contact Desc,İrtibat Desc
DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönder.
DocType: Payment Entry,PE-,PE
@@ -5807,9 +5858,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Bütün Müşteri Grupları
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Aylık Birikim
DocType: Attendance Request,On Duty,Görevde
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},{1} atanması için {0} Personel Planı zaten mevcut
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Vergi şablonu zorunludur.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Vergi şablonu zorunludur.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok
DocType: POS Closing Voucher,Period Start Date,Dönem Başlangıç Tarihi
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
@@ -5830,7 +5881,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Bu işlem, gelecekteki faturalandırmayı durduracak. Bu aboneliği iptal etmek istediğinizden emin misiniz?"
DocType: Serial No,Distinct unit of an Item,Bir Öğe Farklı birim
DocType: Supplier Scorecard Criteria,Criteria Name,Ölçütler Adı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Lütfen şirket ayarlayın
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Lütfen şirket ayarlayın
DocType: Pricing Rule,Buying,Satın alma
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Hastalıklar ve Gübreler
DocType: HR Settings,Employee Records to be created by,Oluşturulacak Çalışan Kayıtları
@@ -5870,7 +5921,7 @@
DocType: Purchase Invoice,Reason For Putting On Hold,Beklemeye Alma Nedeni
DocType: Employee,Personal Email,Kişisel E-posta
DocType: Employee,Personal Email,Kişisel E-posta
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Toplam Varyans
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Toplam Varyans
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Etkinse, sistem otomatik olarak envanter için muhasebe kayıtlarını yayınlayacaktır"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Komisyonculuk
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Komisyonculuk
@@ -5882,7 +5933,8 @@
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Üretim için verilen emirler.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ...
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Sadakat Puanları, belirtilen tahsilat faktörüne göre harcanan tutardan (Satış Faturası aracılığıyla) hesaplanacaktır."
DocType: Program Enrollment Tool,Enroll Students,Öğrenciler kayıt
DocType: Company,HRA Settings,İHRA Ayarları
DocType: Employee Transfer,Transfer Date,Transfer tarihi
@@ -5940,6 +5992,7 @@
DocType: Currency Exchange,To Currency,Para Birimine
DocType: Currency Exchange,To Currency,Para Birimine
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Blok günleri için aşağıdaki kullanıcıların izin uygulamalarını onaylamasına izin ver.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Yaşam döngüsü
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"{0} öğesinin satış oranı, onun {1} değerinden düşük. Satış oranı atleast olmalıdır {2}"
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"{0} öğesinin satış oranı, onun {1} değerinden düşük. Satış oranı atleast olmalıdır {2}"
DocType: Subscription,Taxes,Vergiler
@@ -5967,7 +6020,7 @@
DocType: Item Attribute,From Range,Sınıfımızda
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM'a dayalı alt montaj malzemesinin oranını ayarlama
DocType: Hotel Room Reservation,Invoiced,Faturalandı
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Formül ya da durumun söz dizimi hatası: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Formül ya da durumun söz dizimi hatası: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Günlük Çalışma Özet Ayarları Şirket
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Stok ürünü olmadığından Ürün {0} yok sayıldı
DocType: Appraisal,APRSL,APRSL
@@ -5991,6 +6044,7 @@
DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış)
DocType: Contract,Party User,Parti Kullanıcısı
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Gruplandırılmış 'Şirket' ise lütfen şirket filtresini boş olarak ayarlayın.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Gönderme Tarihi gelecek tarih olamaz
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Satır # {0}: Seri No {1} ile eşleşmiyor {2} {3}
DocType: Stock Entry,Target Warehouse Address,Hedef Depo Adresi
@@ -6042,6 +6096,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Ürün {0} Seri No kurulumu değildir. Sütun boş bırakılmalıdır
DocType: Accounts Settings,Accounts Settings,Hesap ayarları
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Onayla
+DocType: Loyalty Program,Customer Territory,Müşteri bölge
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","{0} için biçimlendirilmiş adres, lütfen devam etmeyi düzeltin."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Yeni Hesap numarası, hesap adına bir ön ek olarak eklenecektir"
DocType: Maintenance Team Member,Team Member,Takım üyesi
@@ -6085,11 +6140,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2}
DocType: Journal Entry Account,Exchange Rate,Döviz Kuru
DocType: Patient,Additional information regarding the patient,Hastaya ilişkin ek bilgiler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
DocType: Homepage,Tag Line,Etiket Hattı
DocType: Fee Component,Fee Component,ücret Bileşeni
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Filo yönetimi
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},"Avans hesap para birimi, şirket para birimi {0} ile aynı olmalıdır."
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo yönetimi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Öğelerden ekle
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Mahsuller ve Arsalar
DocType: Cheque Print Template,Regular,Düzenli
@@ -6130,7 +6184,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Politika Ayrıntısından Ayrıl
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Kategori öner
DocType: BOM Scrap Item,BOM Scrap Item,Ürün Ağacı Hurda Kalemi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Gönderilen emir silinemez
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Gönderilen emir silinemez
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Kalite Yönetimi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Kalite Yönetimi
@@ -6180,7 +6234,7 @@
DocType: Tax Rule,Sales Tax Template,Satış Vergisi Şablon
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Fayda Talebine Karşı Ödeme
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Maliyet Merkezi Numarası Güncelleme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,fatura kaydetmek için öğeleri seçin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,fatura kaydetmek için öğeleri seçin
DocType: Employee,Encashment Date,Nakit Çekim Tarihi
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Özel Test Şablonu
@@ -6195,7 +6249,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Sayısı
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Her iki Deneme Süresi Başlangıç Tarihi ve Deneme Dönemi Bitiş Tarihi ayarlanmalıdır
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Ortalama oran
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total'e eşit olmalıdır.
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total'e eşit olmalıdır.
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Genel Muhasebe uyarınca Banka Hesap bakiyesi
DocType: Job Applicant,Applicant Name,Başvuru sahibinin adı
@@ -6227,7 +6281,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Kaynak Ambarında Mevcut Miktar
apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
DocType: Purchase Invoice,Debit Note Issued,Borç Dekontu İhraç
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Ürün kodu, seri numarası, parti numarası veya barkod ile arama"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Maliyet Merkezine dayalı filtre, yalnızca Bütçe Karşıtı Maliyet Merkezi olarak seçildiğinde uygulanabilir"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Ürün kodu, seri numarası, parti numarası veya barkod ile arama"
DocType: Work Order,Warehouses,Depolar
DocType: Work Order,Warehouses,Depolar
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} varlığı transfer edilemez
@@ -6264,7 +6319,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,İmalat Öğe seç
DocType: Delivery Stop,Delivery Stop,Teslimat Durdur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir"
DocType: Item,Material Issue,Malzeme Verilişi
DocType: Employee Education,Qualification,{0}Yeterlilik{/0} {1} {/1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Maaş Fişlerini Görüntüle
@@ -6285,7 +6340,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,{0} satırı: {1} 0'dan büyük olmalı
DocType: Assessment Criteria,Assessment Criteria Group,Değerlendirme Ölçütleri Grup
DocType: Healthcare Settings,Patient Name By,Hasta Adı Tarafından
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},{0} - {1} tarihleri arasında maaşlar için Tahakkuk Günlük Girişi
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},{0} - {1} tarihleri arasında maaşlar için Tahakkuk Günlük Girişi
DocType: Sales Invoice Item,Enable Deferred Revenue,Ertelenmiş Geliri Etkinleştir
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Birikmiş Amortisman Açılış eşit az olmalıdır {0}
DocType: Warehouse,Warehouse Name,Depo Adı
@@ -6303,7 +6358,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yıl içinde olmalıdır. İlgili Tarih = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Burada boy, kilo, alerji, tıbbi endişeler vb muhafaza edebilirsiniz"
DocType: Leave Block List,Applies to Company,Şirket için geçerli
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor
DocType: Loan,Disbursement Date,Ödeme tarihi
DocType: BOM Update Tool,Update latest price in all BOMs,Tüm BOM'larda en son fiyatı güncelleyin
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Tıbbi kayıt
@@ -6312,7 +6367,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Göndermeden önce banka veya kredi kurumunun adını girin.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} gönderilmelidir
DocType: POS Profile,Item Groups,Öğe Grupları
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Bugün {0} 'in doğum günü!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Bugün {0} 'in doğum günü!
DocType: Sales Order Item,For Production,Üretim için
DocType: Sales Order Item,For Production,Üretim için
DocType: Payment Request,payment_url,payment_url
@@ -6333,12 +6388,12 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
DocType: Production Plan,Include Subcontracted Items,Taahhütlü Öğeleri Dahil Et
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Birleştir
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Birleştir
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Yetersizlik adeti
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır
DocType: Loan,Repay from Salary,Maaş dan ödemek
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},"karşı ödeme talep {0}, {1} miktarda {2}"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},"karşı ödeme talep {0}, {1} miktarda {2}"
DocType: Employee Benefit Claim,Salary Slip,Bordro
DocType: Lead,Lost Quotation,Kayıp Teklif
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Öğrenci Dosyaları
@@ -6377,7 +6432,7 @@
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Ateşin varlığı (sıcaklık> 38.5 ° C / 101.3 ° F veya sürekli> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Kalıcı olarak silinsin mi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Kalıcı olarak silinsin mi?
DocType: Expense Claim,Total Claimed Amount,Toplam İade edilen Tutar
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Satış için potansiyel Fırsatlar.
DocType: Shareholder,Folio no.,Folyo numarası.
@@ -6385,6 +6440,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Hastalık izni
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Hastalık izni
DocType: Email Digest,Email Digest,E-Mail Bülteni
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,değiller
DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı
DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departman mağazaları
@@ -6443,13 +6499,14 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1} notunun {0} çalışanında varsayılan izin yok politikası yoktur
DocType: Salary Detail,Salary Detail,Maaş Detay
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Önce {0} seçiniz
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Çok katmanlı program söz konusu olduğunda, Müşteriler harcanan esasa göre ilgili kademeye otomatik olarak atanacaktır."
DocType: Appointment Type,Physician,Doktor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,{0} partisindeki {1} ürününün ömrü doldu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,istişareler
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,İyi bitti
DocType: Sales Invoice,Commission,Komisyon
DocType: Sales Invoice,Commission,Komisyon
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},"{0} ({1}), İş Emrinde {3} planlanan miktardan ({2}) fazla olamaz"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},"{0} ({1}), İş Emrinde {3} planlanan miktardan ({2}) fazla olamaz"
DocType: Certification Application,Name of Applicant,Başvuru sahibinin adı
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Üretim için Mesai Kartı.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ara toplam
@@ -6473,7 +6530,6 @@
DocType: UOM Category,UOM Category,UOM Kategorisi
DocType: Clinical Procedure Item,Actual Qty (at source/target),Fiili Miktar (kaynak / hedef)
DocType: Clinical Procedure Item,Actual Qty (at source/target),Fiili Miktar (kaynak / hedef)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları
DocType: Item Customer Detail,Ref Code,Referans Kodu
DocType: Item Customer Detail,Ref Code,Referans Kodu
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS Profilinde Müşteri Grubu Gerekiyor
@@ -6486,12 +6542,11 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Kökün ana maliyet merkezi olamaz
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Marka Seçiniz ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Kar Olmayan (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Eğitim Olayları / Sonuçları
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Şundaki gibi birikimli değer kaybı
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Çalışan Vergisi İstisnası Kategorisi
DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0'dan büyük olmalıdır {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0'dan büyük olmalıdır {0}
DocType: Support Search Source,Post Route String,Rota Dizesi Gönder
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Depo zorunludur
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Web sitesi oluşturulamadı
@@ -6596,7 +6651,7 @@
DocType: Asset,Custodian,bekçi
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Satış Noktası Profili
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,"{0}, 0 ile 100 arasında bir değer olmalıdır"
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},{1} ile {2} arasındaki {0} ödemesi
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},{1} ile {2} arasındaki {0} ödemesi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Teminatsız Krediler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Teminatsız Krediler
DocType: Cost Center,Cost Center Name,Maliyet Merkezi Adı
@@ -6620,6 +6675,7 @@
DocType: Item,Variant Based On,Varyant Dayalı
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,{0} çalışanı bu süre için zaten {1} Ayrılmayı Bıraktı
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır
+DocType: Loyalty Point Entry,Loyalty Program Tier,Sadakat Programı Katmanı
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Tedarikçileriniz
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Tedarikçileriniz
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
@@ -6689,10 +6745,10 @@
DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu
DocType: Item,Customer Code,Müşteri Kodu
DocType: Item,Customer Code,Müşteri Kodu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
DocType: Asset Maintenance Task,Last Completion Date,Son Bitiş Tarihi
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Son siparişten bu yana geçen günler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
DocType: Asset,Naming Series,Seri Adlandırma
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Satır {0}: Faydalı Ömürden Sonra Beklenen Değer Brüt Alım Tutarından daha az olmalıdır
DocType: GoCardless Settings,GoCardless Settings,GoCardless Ayarları
@@ -6711,7 +6767,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,İrsaliye {0} teslim edilmemelidir
DocType: Notification Control,Sales Invoice Message,Satış Faturası Mesajı
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Hesap {0} Kapanış tipi Sorumluluk / Özkaynak olmalıdır
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},çalışanın maaş Kuponu {0} zaten zaman çizelgesi için oluşturulan {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},çalışanın maaş Kuponu {0} zaten zaman çizelgesi için oluşturulan {1}
DocType: Vehicle Log,Odometer,Kilometre sayacı
DocType: Production Plan Item,Ordered Qty,Sipariş Miktarı
DocType: Production Plan Item,Ordered Qty,Sipariş Miktarı
@@ -6735,7 +6791,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Şüpheli Alacak Miktarı (Şirketin Kurunda)
DocType: Sales Invoice Timesheet,Billing Hours,Fatura Saatleri
DocType: Project,Total Sales Amount (via Sales Order),Toplam Satış Tutarı (Satış Siparişi Yoluyla)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Buraya eklemek için öğelere dokunun
DocType: Fees,Program Enrollment,programı Kaydı
@@ -6773,7 +6829,7 @@
DocType: Maintenance Visit,Maintenance Date,Bakım Tarih
DocType: Purchase Invoice Item,Rejected Serial No,Seri No Reddedildi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Yılın başlangıç ve bitiş tarihi {0} ile çakışıyor. Engellemek için lütfen firma seçin.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Lütfen Kurşun Adını {0} Kurşun'dan belirtin
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Lütfen Kurşun Adını {0} Kurşun'dan belirtin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Başlangıç tarihi Ürün {0} için bitiş tarihinden daha az olmalıdır
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Örnek:. Serisi ayarlanır ve Seri No işlemlerinde belirtilen değilse ABCD #####
@@ -6785,7 +6841,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Önayarları yükleme
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Müşteri için {} dağıtım Notu seçilmedi
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,{0} çalışanının maksimum fayda miktarı yok
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM yerine
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Teslimat Tarihine Göre Öğe Seç
DocType: Grant Application,Has any past Grant Record,Geçmiş Hibe Kayıtları var mı
,Sales Analytics,Satış Analizleri
@@ -6803,7 +6858,8 @@
DocType: Products Settings,Home Page is Products,Ana Sayfa Ürünler konumundadır
,Asset Depreciation Ledger,Varlık Değer Kaybı Defteri
DocType: Salary Structure,Leave Encashment Amount Per Day,Günde Muhafaza Miktarını Bırak
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Vergi Kural Çatışmalar {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Ne kadar harcadı = 1 Sadakat Noktası
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Vergi Kural Çatışmalar {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Yeni Hesap Adı
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Yeni Hesap Adı
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tedarik edilen Hammadde Maliyeti
@@ -6822,7 +6878,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,İlerleme Ambarlar'da Standart Çalışma
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} için program çakışıyor, çakışan yuvaları atladıktan sonra devam etmek istiyor musunuz?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Muhasebe işlemleri için varsayılan ayarlar.
-DocType: Leave Period,Grant Leaves,Hibe Yaprakları
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Varsayılan Vergi Şablonu
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Öğrenciler kaydoldu
@@ -6904,7 +6959,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donör Türü bilgileri.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Kullanım tarihi için kullanılabilir gereklidir
DocType: Request for Quotation,Supplier Detail,Tedarikçi Detayı
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Formül ya da durumun hata: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Formül ya da durumun hata: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Faturalanan Tutar
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Ölçüt ağırlıkları% 100'e varmalıdır
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Katılım
@@ -6917,6 +6972,7 @@
,Item Prices,Ürün Fiyatları
,Item Prices,Ürün Fiyatları
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Sözlü Alım belgesini kaydettiğinizde görünür olacaktır.
+DocType: Holiday List,Add to Holidays,Tatillere ekle
DocType: Woocommerce Settings,Endpoint,Son nokta
DocType: Period Closing Voucher,Period Closing Voucher,Dönem Kapanış Makbuzu
DocType: Consultation,Review Details,Ayrıntıları İnceleme
@@ -6999,6 +7055,7 @@
DocType: Assessment Result,Total Score,Toplam puan
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standardı
DocType: Journal Entry,Debit Note,Borç dekontu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Bu sırayla yalnızca maksimum {0} noktayı kullanabilirsiniz.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Lütfen API Tüketici Sırrı girin
DocType: Stock Entry,As per Stock UOM,Stok Ölçü Birimi gereğince
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Süresi Doldu Değil
@@ -7016,6 +7073,7 @@
DocType: Hotel Room Package,Amenities,Kolaylıklar
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Bütçe ve Maliyet Merkezi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Birden fazla varsayılan ödeme moduna izin verilmiyor
+DocType: Sales Invoice,Loyalty Points Redemption,Sadakat Puanları Redemption
,Appointment Analytics,Randevu Analizi
DocType: Vehicle Service,Half Yearly,Yarım Yıllık
DocType: Lead,Blog Subscriber,Blog Abonesi
@@ -7071,7 +7129,7 @@
DocType: Purchase Order,Get Last Purchase Rate,Son Alım Br.Fİyatını alın
DocType: Company,Company Info,Şirket Bilgisi
DocType: Company,Company Info,Şirket Bilgisi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Seçmek veya yeni müşteri eklemek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Seçmek veya yeni müşteri eklemek
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Maliyet merkezi gider iddiayı kitaba gereklidir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Fon (varlık) başvurusu
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Bu, bu Çalışan katılımı esas alır"
@@ -7087,8 +7145,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Kullanıcıların şu günlerde İzin almasını engelle.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sadakat Puanı için sınırsız süre dolduğunda, Son Kullanım Süresini boş veya 0 olarak tutun."
DocType: Asset Maintenance Team,Maintenance Team Members,Bakım Ekibi Üyeleri
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Satın alma miktarı
+DocType: Loyalty Point Entry,Purchase Amount,Satın alma miktarı
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Tedarikçi Fiyat Teklifi {0} oluşturuldu
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Yıl Sonu Başlangıç Yıl önce olamaz
DocType: Employee Benefit Application,Employee Benefits,Çalışanlara Sağlanan Faydalar
@@ -7096,15 +7155,13 @@
DocType: Work Order,Manufactured Qty,Üretilen Miktar
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},{0} ile paylaşımlar mevcut değil
DocType: Sales Partner Type,Sales Partner Type,Satış Ortağı Türü
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Lütfen bu dokümanı iptal etmek için <a href=""#Form/Employee/{0}"">{0}</a> \ çalışanını silin."
DocType: Shopify Webhook Detail,Webhook ID,Webhook Kimliği
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Oluşturulan Fatura
DocType: Asset,Out of Order,Bozuk
DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
DocType: Projects Settings,Ignore Workstation Time Overlap,İş İstasyonu Zaman Çakışmasını Yoksay
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Çalışan bir varsayılan Tatil Listesi set Lütfen {0} veya Şirket {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Çalışan bir varsayılan Tatil Listesi set Lütfen {0} veya Şirket {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} mevcut değil
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Toplu Numaraları Seç
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Müşterilere artırılan faturalar
@@ -7120,19 +7177,20 @@
DocType: Quality Inspection Reading,Reading 3,3 Okuma
DocType: Stock Entry,Source Warehouse Address,Kaynak Depo Adresi
DocType: GL Entry,Voucher Type,Föy Türü
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
DocType: Student Applicant,Approved,Onaylandı
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Fiyat
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Fiyat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır"""
DocType: Hub Settings,Last Sync On,Son Senkronizasyon Açık
DocType: Guardian,Guardian,vasi
+DocType: Salary Detail,Tax on additional salary,Ek maaş vergisi
DocType: Item Alternative,Item Alternative,Öğe alternatif
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Kayıp müşteri veya tedarikçi yaratın.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Verilen aralıkta Çalışan {1} için oluşturulan değerlendirme {0}
DocType: Academic Term,Education,Eğitim
DocType: Academic Term,Education,Eğitim
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Del
DocType: Selling Settings,Campaign Naming By,Kampanya İsimlendirmesini yapan
DocType: Employee,Current Address Is,Güncel Adresi
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Aylık Satış Hedefi (
@@ -7151,7 +7209,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Katılım, bir Tatil olduğu için {0} için gönderilmemiş."
DocType: POS Profile,Account for Change Amount,Değişim Miktarı Hesabı
DocType: Exchange Rate Revaluation,Total Gain/Loss,Toplam Kazanç / Zarar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket.
DocType: Purchase Invoice,input service,girdi hizmeti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}
DocType: Employee Promotion,Employee Promotion,Çalışan Tanıtımı
@@ -7223,8 +7281,6 @@
DocType: POS Profile,POS Profile,POS Profili
DocType: Training Event,Event Name,Etkinlik Adı
DocType: Physician,Phone (Office),Telefon (Ofis)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master","Öğe {items} {fiil}, {message} item olarak işaretlenmemiş. Öğeleri ana öğesinden {message} öğe olarak etkinleştirebilirsiniz."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Gönderilemiyor, Çalışanlar katılım için ayrıldı"
apps/erpnext/erpnext/hooks.py +151,Admission,Başvuru
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0} için Kabul
@@ -7244,6 +7300,7 @@
DocType: Production Plan,Material Request Planning,Malzeme İstek Planlaması
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Tüketim Fatura
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,"Eşik {0},% kereden fazla görünür"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Müşteri bu Sadakat Programına kayıtlı değil
DocType: Expense Claim,Employees Email Id,Çalışanların e-posta adresleri
DocType: Employee Attendance Tool,Marked Attendance,İşaretlenmiş Devamlılık
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Kısa Vadeli Borçlar
@@ -7261,7 +7318,7 @@
DocType: Scheduling Tool,Scheduling Tool,zamanlama Aracı
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredi kartı
DocType: BOM,Item to be manufactured or repacked,Üretilecek veya yeniden paketlenecek Ürün
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Durumdaki sözdizimi hatası: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Durumdaki sözdizimi hatası: {0}
DocType: Employee Education,Major/Optional Subjects,Ana / Opsiyonel Konular
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın.
DocType: Sales Invoice Item,Drop Ship,Bırak Gemi
@@ -7313,6 +7370,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Bugüne kadar aynı tarihte eşit veya daha az olamaz
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Değiştirecek bir şey yok
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Bir csv dosyası seçiniz
+DocType: Holiday List,Total Holidays,Toplam Tatiller
DocType: Student Leave Application,Mark as Present,Şimdiki olarak işaretle
DocType: Supplier Scorecard,Indicator Color,Gösterge Rengi
DocType: Purchase Order,To Receive and Bill,Teslimat ve Ödeme
@@ -7327,7 +7385,7 @@
DocType: Program,Program Code,Program Kodu
DocType: Terms and Conditions,Terms and Conditions Help,Şartlar ve Koşullar Yardım
,Item-wise Purchase Register,Ürün bilgisi Alım Kaydı
-DocType: Driver,Expiry Date,Son kullanma tarihi
+DocType: Loyalty Point Entry,Expiry Date,Son kullanma tarihi
DocType: Healthcare Settings,Employee name and designation in print,Basılı çalışan ismi ve ismi
,accounts-browser,hesap-tarayıcısı
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,İlk Kategori seçiniz
@@ -7343,10 +7401,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Öğrenci Toplu yapın
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,İleri taşınmış
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Lütfen bu dokümanı iptal etmek için <a href=""#Form/Employee/{0}"">{0}</a> \ çalışanını silin."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,BOM dan Ürünleri alın
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Teslim zamanı Günü
DocType: Cash Flow Mapping,Is Income Tax Expense,Gelir Vergisi Gideridir?
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Satır # {0}: Tarihi Gönderme satın alma tarihi olarak aynı olmalıdır {1} varlığın {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Satır # {0}: Tarihi Gönderme satın alma tarihi olarak aynı olmalıdır {1} varlığın {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Öğrenci Enstitü Pansiyonunda ikamet ediyorsa bunu kontrol edin.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Yukarıdaki tabloda Satış Siparişleri giriniz
,Stock Summary,Stok Özeti
@@ -7364,6 +7424,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,tasdik edilmiş tutar
DocType: Item,Shelf Life In Days,Gün Raf Ömrü
DocType: GL Entry,Is Opening,Açılır
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın
DocType: Department,Expense Approvers,Gider Onaylayanları
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
DocType: Journal Entry,Subscription Section,Abonelik Bölümü
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index b1d74b3..bbd30f6 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,"Будь ласка, виберіть спочатку тип контрагента"
DocType: Item,Customer Items,Предмети з клієнтами
DocType: Project,Costing and Billing,Калькуляція і білінг
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Авансова валюта рахунку повинна бути такою ж, як валюта компанії {0}"
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Рахунок {0}: Батьки рахунку {1} не може бути книга
DocType: Item,Publish Item to hub.erpnext.com,Опублікувати пункт в hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Не вдається знайти активний період залишення
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,оцінка
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оцінка
DocType: Item,Default Unit of Measure,Одиниця виміру за замовчуванням
DocType: SMS Center,All Sales Partner Contact,Усі контакти торгового партнеру
DocType: Department,Leave Approvers,Погоджувачі відпусток
+DocType: Employee,Bio / Cover Letter,Біо / супровідний лист
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Розслідування
DocType: Restaurant Order Entry,Click Enter To Add,Натисніть «Ввести додати»
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показати відкритий
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Серії оновлені успішно
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Перевірити
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} в рядку {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} в рядку {1}
DocType: Asset Finance Book,Depreciation Start Date,Дата початку амортизації
DocType: Pricing Rule,Apply On,Віднести до
DocType: Item Price,Multiple Item prices.,Кілька ціни товару.
,Purchase Order Items To Be Received,"Позиції Замовлення на придбання, які будуть отримані"
DocType: SMS Center,All Supplier Contact,Всі постачальником Зв'язатися
DocType: Support Settings,Support Settings,налаштування підтримки
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,"Очікувана Дата закінчення не може бути менше, ніж очікувалося Дата початку"
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,"Очікувана Дата закінчення не може бути менше, ніж очікувалося Дата початку"
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: ціна повинна бути такою ж, як {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,Пакетна Пункт експірації Статус
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банківський чек
-DocType: Membership,membership validaty section,розділ підтвердження членства
DocType: Mode of Payment Account,Mode of Payment Account,Режим розрахунковий рахунок
DocType: Consultation,Consultation,Консультація
DocType: Accounts Settings,Show Payment Schedule in Print,Показати графік платежів у друкованому вигляді
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Країна народження
DocType: Soil Texture,Soil Texture Criteria,Критерії текстури грунту
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,В наявності
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основна контактна інформація
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,відкриті питання
DocType: Production Plan Item,Production Plan Item,Виробничий план товару
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Користувач {0} вже присвоєний працівникові {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Користувач {0} вже присвоєний працівникові {1}
DocType: Lab Test Groups,Add new line,Додати нову лінію
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Охорона здоров'я
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Затримка в оплаті (дні)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Лабораторна рецептура
,Delay Days,Затримки днів
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,послуги Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Рахунок-фактура
DocType: Purchase Invoice Item,Item Weight Details,Деталі ваги Деталі
DocType: Asset Maintenance Log,Periodicity,Періодичність
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не допускається для {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Отримати елементи з
DocType: Price List,Price Not UOM Dependant,Ціна не залежить від УОМ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,немає Перелічене
DocType: Asset Repair,Error Description,Опис помилки
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Використовуйте спеціальний формат потоку грошових потоків
DocType: SMS Center,All Sales Person,Всі Відповідальні з продажу
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"**Щомісячний розподіл** дозволяє розподілити Бюджет/Мету по місяцях, якщо у вашому бізнесі є сезонність."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Чи не знайшли товар
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Відсутня Структура зарплати
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Чи не знайшли товар
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Відсутня Структура зарплати
DocType: Lead,Person Name,Ім'я особи
DocType: Sales Invoice Item,Sales Invoice Item,Позиція вихідного рахунку
DocType: Account,Credit,Кредит
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Тип податку
,Completed Work Orders,Завершені робочі замовлення
DocType: Support Settings,Forum Posts,Повідомлення форуму
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Оподатковувана сума
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Оподатковувана сума
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},"У Вас немає прав, щоб додавати або оновлювати записи до {0}"
DocType: Leave Policy,Leave Policy Details,Залиште детальну інформацію про політику
DocType: BOM,Item Image (if not slideshow),Пункт зображення (якщо не слайд-шоу)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Виберіть BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Вартість комплектності
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,"Вихідні {0} не між ""Дата з"" та ""Дата По"""
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,"Вихідні {0} не між ""Дата з"" та ""Дата По"""
DocType: Student Log,Student Log,студент Вхід
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблони таблиці постачальників.
DocType: Lead,Interested,Зацікавлений
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Основний засіб
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Доступна к-сть: {0}, необхідно {1}"
DocType: Expense Claim Detail,Claim Amount,Сума претензії
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Порядок роботи був {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Порядок роботи був {0}
DocType: Budget,Applicable on Purchase Order,Застосовується на замовлення на купівлю
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дублікат група клієнтів знайти в таблиці Cutomer групи
DocType: Location,Location Name,Місцеположення Назва
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Постачання сировини для покупки
DocType: Agriculture Analysis Criteria,Fertilizer,Добрива
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Банківська виписка Звіт про транзакцію
DocType: Products Settings,Show Products as a List,Показувати продукцію списком
+DocType: Salary Detail,Tax on flexible benefit,Податок на гнучку вигоду
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Пункт {0} не є активним або досяг дати завершення роботи з ним
DocType: Student Admission Program,Minimum Age,Мінімальний вік
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Приклад: Елементарна математика
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Детальний опис матеріалів
DocType: Selling Settings,Default Quotation Validity Days,Дня довіреності щодо котирувань
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
DocType: SMS Center,SMS Center,SMS-центр
DocType: Payroll Entry,Validate Attendance,Підтвердити відвідуваність
DocType: Sales Invoice,Change Amount,Сума змін
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Налаштування Woocommerce
DocType: Production Plan,Sales Orders,Замовлення клієнта
DocType: Purchase Taxes and Charges,Valuation,Оцінка
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Встановити за замовчуванням
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Встановити за замовчуванням
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Динаміка Замовлень на придбання
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Перейти до клієнтів
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,ім'я інструктора
DocType: Company,Arrear Component,Компонент Arrear
DocType: Supplier Scorecard,Criteria Setup,Налаштування критеріїв
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Для складу потрібно перед проведенням
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Для складу потрібно перед проведенням
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Надійшло На
DocType: Codification Table,Medical Code,Медичний кодекс
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Будь ласка, введіть компанія"
DocType: Delivery Note Item,Against Sales Invoice Item,По позиціях вхідного рахунку-фактури
DocType: Agriculture Analysis Criteria,Linked Doctype,Зв'язаний Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Чисті грошові кошти від фінансової
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало"
DocType: Lead,Address & Contact,Адреса та контакти
DocType: Leave Allocation,Add unused leaves from previous allocations,Додати невикористані дні відпустки від попередніх призначень
DocType: Sales Partner,Partner website,Веб-сайт партнера
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Це засновано на табелів обліку робочого часу, створених проти цього проекту"
,Open Work Orders,Відкрити робочі замовлення
DocType: Payment Term,Credit Months,Кредитні місяці
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,"Net Pay не може бути менше, ніж 0"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,"Net Pay не може бути менше, ніж 0"
DocType: Contract,Fulfilled,Виконано
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,"Дата звільнення повинна бути більше, ніж дата влаштування"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,"Дата звільнення повинна бути більше, ніж дата влаштування"
DocType: POS Closing Voucher,Cashier,Касир
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Листя на рік
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Будь ласка, поставте відмітку 'Аванс"" у рахунку {1}, якщо це авансовий запис."
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банківські записи
DocType: Customer,Is Internal Customer,Є внутрішнім замовником
DocType: Crop,Annual,Річний
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Якщо вибрано Автоматичний вибір, клієнти автоматично зв'язуються з відповідною Програмою лояльності (за збереженням)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Позиція Інвентаризації
DocType: Stock Entry,Sales Invoice No,Номер вихідного рахунку-фактури
DocType: Material Request Item,Min Order Qty,Мін. к-сть замовлення
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Рядок # {0}: {1} не може бути негативним по пункту {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Невірний пароль
DocType: Item,Variant Of,Варіант
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"Завершена к-сть не може бути більше, ніж ""к-сть для виробництва"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Завершена к-сть не може бути більше, ніж ""к-сть для виробництва"""
DocType: Period Closing Voucher,Closing Account Head,Рахунок закриття
DocType: Employee,External Work History,Зовнішній роботи Історія
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циклічна посилання Помилка
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Студентська карта звітів
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Постачальник> Тип постачальника
DocType: Appointment Type,Is Inpatient,Є стаціонарним
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ім'я Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Прописом (експорт) буде видно, як тільки ви збережете накладну."
DocType: Cheque Print Template,Distance from left edge,Відстань від лівого краю
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} одиниць [{1}] (#Форми /Товару / {1}) знайдено в [{2}] (#Формі / Склад / {2})
DocType: Lead,Industry,Промисловість
-DocType: Employee,Job Profile,Профіль роботи
DocType: BOM Item,Rate & Amount,Ставка та сума
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Це базується на операціях проти цієї компанії. Детальніше див. Наведену нижче шкалу часу
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Повідомляти електронною поштою про створення автоматичних Замовлень матеріалів
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Будь ласка, встановіть вартість номера готелю на {}"
DocType: Journal Entry,Multi Currency,Мультивалютна
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип рахунку-фактури
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Накладна
+DocType: Employee Benefit Claim,Expense Proof,Доказ витрат
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Накладна
DocType: Consultation,Encounter Impression,Зустрічне враження
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Налаштування податків
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Собівартість проданих активів
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,Нове значення вартості активів
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Курс, за яким валюта покупця конвертується у базову валюту покупця"
DocType: Course Scheduling Tool,Course Scheduling Tool,Курс планування Інструмент
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Рядок # {0}: Вхідний рахунок-фактура не може бути зроблений щодо існуючого активу {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Рядок # {0}: Вхідний рахунок-фактура не може бути зроблений щодо існуючого активу {1}
DocType: Land Unit,LInked Analysis,Занурений аналіз
DocType: POS Closing Voucher,POS Closing Voucher,Закритий ваучер POS
DocType: Contract,Lapsed,Померло
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,Відповідь Результат Ключовий шлях
DocType: Journal Entry,Inter Company Journal Entry,Вхід журналу "Інтер"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},"Для кількості {0} не повинно бути більше, ніж робочого замовлення {1}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,"Будь ласка, див вкладення"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,"Будь ласка, див вкладення"
DocType: Purchase Order,% Received,% Отримано
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створення студентських груп
DocType: Volunteer,Weekends,Вихідні
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Кредит Примітка Сума
DocType: Setup Progress Action,Action Document,Документ дій
DocType: Chapter Member,Website URL,Посилання на сайт
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників
,Finished Goods,Готові вироби
DocType: Delivery Note,Instructions,Інструкції
DocType: Quality Inspection,Inspected By,Перевірено
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Усього видатних
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Змінити стартову / поточний порядковий номер існуючого ряду.
DocType: Dosage Strength,Strength,Сила
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Створення нового клієнта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Створення нового клієнта
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Закінчується
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Якщо кілька правил ціноутворення продовжують переважати, користувачам пропонується встановити пріоритет вручну та вирішити конфлікт."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Створення замовлень на поставку
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Кількість та ціна
DocType: Delivery Note,% Installed,% Встановлено
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабінети / лабораторії і т.д., де лекції можуть бути заплановані."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер".
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер".
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Будь ласка, введіть назву компанії в першу чергу"
DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаріанець
DocType: Purchase Invoice,Supplier Name,Назва постачальника
@@ -718,7 +724,7 @@
DocType: Customer,Buyer of Goods and Services.,Покупець товарів і послуг.
DocType: Journal Entry,Accounts Payable,Кредиторська заборгованість
DocType: Patient,Allergies,Алергія
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Вибрані Норми не для тієї ж позиції
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Вибрані Норми не для тієї ж позиції
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Змінити код продукту
DocType: Supplier Scorecard Standing,Notify Other,Повідомити про інше
DocType: Vital Signs,Blood Pressure (systolic),Артеріальний тиск (систолічний)
@@ -771,7 +777,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Інформація про волонтеру.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон картирования грошових потоків
DocType: Travel Request,Costing Details,Детальна інформація про вартість
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Серійний номер не може бути дробовим
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Серійний номер не може бути дробовим
DocType: Journal Entry,Difference (Dr - Cr),Різниця (Д - Cr)
DocType: Bank Guarantee,Providing,Надання
DocType: Account,Profit and Loss,Про прибутки та збитки
@@ -779,7 +785,6 @@
DocType: Patient,Risk Factors,Фактори ризику
DocType: Patient,Occupational Hazards and Environmental Factors,Професійні небезпеки та фактори навколишнього середовища
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Запаси стовпців вже створені для замовлення роботи
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Постачальник> Тип постачальника
DocType: Vital Signs,Respiratory rate,Частота дихання
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Управління субпідрядом
DocType: Vital Signs,Body Temperature,Температура тіла
@@ -843,8 +848,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Територія потрібна в профілі POS
DocType: Supplier,Prevent RFQs,Запобігання тендерних пропозицій
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Зробити замовлення на продаж
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},"Сплав заробітної плати, поданий на період з {0} до {1}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},"Сплав заробітної плати, поданий на період з {0} до {1}"
DocType: Project Task,Project Task,Проект Завдання
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Викуплені окуляри
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Загальний підсумок
DocType: Assessment Plan,Course,курс
@@ -853,6 +859,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,пункт Кошик
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Дата початку фінансового року не може бути більше дати закінчення
DocType: Issue,Resolution,Дозвіл
+DocType: Employee,Personal Bio,Особиста біографія
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Ідентифікатор членства
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Доставлено: {0}
@@ -930,7 +937,6 @@
DocType: Supplier Scorecard,Per Year,В рік
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Недоступно для вступу в цю програму згідно з DOB
DocType: Sales Invoice,Sales Taxes and Charges,Податки та збори з продажу
-DocType: Employee,Organization Profile,Профіль організації
DocType: Vital Signs,Height (In Meter),Висота (в метрі)
DocType: Student,Sibling Details,подробиці Споріднені
DocType: Vehicle Service,Vehicle Service,обслуговування автомобіля
@@ -954,7 +960,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Зв'язок з Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Менеджер
DocType: Payment Entry,Payment From / To,Оплата с / з
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новий кредитний ліміт менше поточної суми заборгованості для клієнта. Кредитний ліміт повинен бути зареєстровано не менше {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новий кредитний ліміт менше поточної суми заборгованості для клієнта. Кредитний ліміт повинен бути зареєстровано не менше {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у складі {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Базується на"" і ""Згруповано за"" не можуть бути однаковими"
DocType: Sales Person,Sales Person Targets,Цілі відповідального з продажу
@@ -966,8 +972,8 @@
DocType: Student Batch Name,Batch Name,пакетна Ім'я
DocType: Fee Validity,Max number of visit,Максимальна кількість відвідувань
,Hotel Room Occupancy,Приміщення номеру готелю
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Табель робочого часу створено:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Табель робочого часу створено:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зараховувати
DocType: GST Settings,GST Settings,налаштування GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта повинна бути такою ж, як Валюта цін: {0}"
@@ -980,6 +986,7 @@
DocType: Request for Quotation,For individual supplier,Для індивідуального постачальника
DocType: BOM Operation,Base Hour Rate(Company Currency),Базовий годину Rate (Компанія Валюта)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Доставлено на суму
+DocType: Loyalty Point Entry Redemption,Redemption Date,Дата викупу
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Лабораторні тести
DocType: Quotation Item,Item Balance,показник Залишок
DocType: Sales Invoice,Packing List,Комплектація
@@ -1016,7 +1023,8 @@
DocType: Salary Structure Assignment,Base,база
DocType: Timesheet,Total Billed Hours,Всього Оплачувані Годинник
DocType: Travel Itinerary,Travel To,Подорожувати до
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Списання Сума
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,не
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Списання Сума
DocType: Leave Block List Allow,Allow User,Дозволити користувачеві
DocType: Journal Entry,Bill No,Bill №
DocType: Company,Gain/Loss Account on Asset Disposal,Рахунок прибутків/збитків при ліквідації активів
@@ -1044,10 +1052,11 @@
DocType: Vehicle,Odometer Value (Last),Одометр Value (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони критеріїв показників постачальників.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Маркетинг
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Оплату вже створено
+DocType: Sales Invoice,Redeem Loyalty Points,Очистити бали лояльності
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Оплату вже створено
DocType: Request for Quotation,Get Suppliers,Отримайте Постачальників
DocType: Purchase Receipt Item Supplied,Current Stock,Наявність на складі
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Рядок # {0}: Asset {1} не пов'язаний з п {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Рядок # {0}: Asset {1} не пов'язаний з п {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Попередній перегляд Зарплатного розрахунку
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Рахунок {0} був введений кілька разів
DocType: Account,Expenses Included In Valuation,"Витрати, що включаються в оцінку"
@@ -1057,8 +1066,11 @@
DocType: Land Unit,Longitude,Довгота
,Absent Student Report,Відсутня Student Report
DocType: Crop,Crop Spacing UOM,Розміщення посіву UOM
+DocType: Loyalty Program,Single Tier Program,Однорівнева програма
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Виберіть лише, якщо ви встановили документи Cash Flow Mapper"
DocType: Email Digest,Next email will be sent on:,Наступна буде відправлено листа на:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Наступний елемент {items} {verb} позначено як {message} item. Ви можете ввімкнути їх як {message} елемент з майстра Item
DocType: Supplier Scorecard,Per Week,На тиждень
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Номенклатурна позиція має варіанти.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Загальна кількість студентів
@@ -1094,17 +1106,19 @@
,Reserved,Зарезервований
DocType: Driver,License Details,Дані ліцензії
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Поле від Акціонера не може бути пустим
+DocType: Leave Allocation,Allocation,Розподіл
DocType: Purchase Order,Supply Raw Materials,Постачання сировини
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Оборотні активи
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} не відноситься до інвентаря
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Будь ласка, поділіться своїм відгуком до тренінгу, натиснувши "Навчальний відгук", а потім "Нове""
DocType: Mode of Payment Account,Default Account,Рахунок/обліковий запис за замовчуванням
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,"Перш за все, виберіть спочатку "Зберігання запасів" у налаштуваннях запасів"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Будь-ласка, виберіть тип програми для кількох рівнів для декількох правил зібрання."
DocType: Payment Entry,Received Amount (Company Currency),Отримана сума (Компанія Валюта)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Lead повинен бути встановлений, якщо Нагода зроблена з Lead"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Оплата скасована. Будь ласка, перевірте свій GoCardless рахунок для отримання додаткової інформації"
DocType: Contract,N/A,Н / З
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Будь ласка, виберіть щотижневий вихідний день"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Будь ласка, виберіть щотижневий вихідний день"
DocType: Patient,O Negative,O негативний
DocType: Work Order Operation,Planned End Time,Плановані Час закінчення
,Sales Person Target Variance Item Group-Wise,Розбіжності цілей Відповідальних з продажу (по групах товарів)
@@ -1113,7 +1127,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Номер оригінала замовлення клієнта
DocType: Clinical Procedure,Consume Stock,Споживати запас
DocType: Budget,Budget Against,Бюджет по
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Для даного критерію немає працівника. Перевірте, що плати за зарплату ще не створені."
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Для даного критерію немає працівника. Перевірте, що плати за зарплату ще не створені."
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Автоматичне Замовлення матеріалів згенероване
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Втрачений
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Ви не можете ввести даний документ у колонку «Згідно проводки'
@@ -1122,7 +1136,7 @@
DocType: Soil Texture,Sand,Пісок
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергія
DocType: Opportunity,Opportunity From,Нагода від
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}."
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Будь ласка, виберіть таблицю"
DocType: BOM,Website Specifications,Характеристики веб-сайту
DocType: Special Test Items,Particulars,Особливості
@@ -1137,7 +1151,7 @@
DocType: Asset,Maintenance,Технічне обслуговування
DocType: Subscriber,Subscriber,Абонент
DocType: Item Attribute Value,Item Attribute Value,Стан Значення атрибуту
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,"Будь ласка, оновіть свій статус проекту"
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,"Будь ласка, оновіть свій статус проекту"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Валютна біржа повинна бути застосована для покупки чи продажу.
DocType: Item,Maximum sample quantity that can be retained,"Максимальна кількість зразків, яку можна зберегти"
DocType: Project Update,How is the Project Progressing Right Now?,Як проходить проект зараз?
@@ -1208,7 +1222,7 @@
DocType: Item,Items with higher weightage will be shown higher,"Елементи з більш високою weightage буде показано вище,"
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Лабораторні тести та життєво важливі ознаки
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Деталі банківської виписки
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Рядок # {0}: Asset {1} повинен бути представлений
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Рядок # {0}: Asset {1} повинен бути представлений
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Жоден працівник не знайдено
DocType: Item,If subcontracted to a vendor,Якщо підряджено постачальникові
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Студентська група вже була поновлена.
@@ -1219,7 +1233,7 @@
DocType: Training Event,Event Status,стан події
DocType: Volunteer,Availability Timeslot,Часовий простір доступності
,Support Analytics,Аналітика підтримки
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Якщо у вас є які-небудь питання, будь ласка, щоб повернутися до нас."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Якщо у вас є які-небудь питання, будь ласка, щоб повернутися до нас."
DocType: Cash Flow Mapper,Cash Flow Mapper,Показник руху грошових коштів
DocType: Item,Website Warehouse,Склад веб-сайту
DocType: Payment Reconciliation,Minimum Invoice Amount,Мінімальна Сума рахунку
@@ -1227,17 +1241,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Завантажте свою листа головою (тримайте її в Інтернеті як 900 пікс. По 100 пікс.)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Рахунок {2} не може бути групою
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Пункт Рядок {IDX}: {доктайпів} {DOCNAME} не існує в вище '{доктайпів}' таблиця
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,немає завдання
DocType: Item Variant Settings,Copy Fields to Variant,Копіювати поля до варіанта
DocType: Asset,Opening Accumulated Depreciation,Накопичений знос на момент відкриття
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Оцінка повинна бути менше або дорівнює 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Оцінка повинна бути менше або дорівнює 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Програма Зарахування Tool
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,С-Form записи
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акції вже існують
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Покупець та Постачальник
DocType: Email Digest,Email Digest Settings,Налаштування відправлення дайджестів
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Дякуємо Вам за співпрацю!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Дякуємо Вам за співпрацю!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Запити клієнтів про підтримку
DocType: Employee Property History,Employee Property History,Історія власності працівників
DocType: Setup Progress Action,Action Doctype,Дія Doctype
@@ -1249,11 +1263,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Інститут встановлення
DocType: Program Enrollment,Vehicle/Bus Number,Автомобіль / Автобус №
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Розклад курсу
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Ви повинні відраховувати податок за невикористаний податковий звільнення та підтвердження невиправданих \ Виплати працівникам за останній строк заробітної плати заробітної плати
DocType: Request for Quotation Supplier,Quote Status,Статус цитати
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Статус завершення
DocType: Daily Work Summary Group,Select Users,Виберіть користувачів
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Вартість номерів для номера готелю
+DocType: Loyalty Program Collection,Tier Name,Рядок Найменування
DocType: HR Settings,Enter retirement age in years,Введіть вік виходу на пенсію в роках
DocType: Crop,Target Warehouse,Склад призначення
DocType: Payroll Employee Detail,Payroll Employee Detail,Розрахунок заробітної плати працівника
@@ -1298,8 +1315,8 @@
DocType: SMS Log,Requested Numbers,Необхідні Номери
DocType: Volunteer,Evening,Вечір
DocType: Customer,Bypass credit limit check at Sales Order,Обійти обмеження кредитного ліміту на замовлення клієнта
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Включення "Використовувати для Кошику», як Кошик включена і має бути принаймні один податок Правило Кошик"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Документ оплати {0} прив'язаний до замовлення {1}, перевірте, чи не потрібно підтягнути це як передоплату у цьому рахунку-фактурі."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Включення "Використовувати для Кошику», як Кошик включена і має бути принаймні один податок Правило Кошик"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Документ оплати {0} прив'язаний до замовлення {1}, перевірте, чи не потрібно підтягнути це як передоплату у цьому рахунку-фактурі."
DocType: Sales Invoice Item,Stock Details,Фото Деталі
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Вартість проекту
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,POS
@@ -1341,7 +1358,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Майстер курсів валют.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Довідник Doctype повинен бути одним з {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Фільтрувати Всього Нуль Кількість
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1}
DocType: Work Order,Plan material for sub-assemblies,План матеріал для суб-вузлів
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Торгові партнери та території
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним
@@ -1371,6 +1388,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Продажі Прайс-лист
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Якщо буде встановлено прапорець, клієнт буде створений, підключений до пацієнта. З цією Клієнтом буде створено рахунки-пацієнти. Ви також можете вибрати існуючого Клієнта під час створення пацієнта."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Клієнт не бере участі в жодній програмі лояльності
DocType: Bank Reconciliation,Account Currency,Валюта рахунку
DocType: Lab Test,Sample ID,Ідентифікатор зразка
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,"Будь ласка, вкажіть округлити рахунок в Компанії"
@@ -1403,14 +1421,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Вхідний рахунок-фактура
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Дозволити кілька витрат матеріалу на робочий замовлення
DocType: GL Entry,Voucher Detail No,Документ номер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Новий вихідний рахунок
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Новий вихідний рахунок
DocType: Stock Entry,Total Outgoing Value,Загальна сума розходу
DocType: Physician,Appointments,Призначення
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Дата відкриття та дата закриття повинні бути в межах одного фінансового року
DocType: Lead,Request for Information,Запит інформації
,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Оцінка з маржі (валюта компанії)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Синхронізація Offline рахунків-фактур
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Синхронізація Offline рахунків-фактур
DocType: Payment Request,Paid,Оплачений
DocType: Program Fee,Program Fee,вартість програми
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1437,7 +1455,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Учасники Інструмент
DocType: Restaurant Menu,Price List (Auto created),Прайс-лист (авто створений)
DocType: Cheque Print Template,Date Settings,Налаштування дати
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Розбіжність
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Розбіжність
DocType: Employee Promotion,Employee Promotion Detail,Детальний просування працівника
,Company Name,Назва компанії
DocType: SMS Center,Total Message(s),Загалом повідомлень
@@ -1495,7 +1513,7 @@
DocType: Lead,Next Contact Date,Наступна контактна дата
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,К-сть на початок роботи
DocType: Healthcare Settings,Appointment Reminder,Нагадування про призначення
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетне Ім'я
DocType: Consultation,Doctor,Доктор
DocType: Holiday List,Holiday List Name,Ім'я списку вихідних
@@ -1505,10 +1523,10 @@
DocType: Budget,Applicable on Material Request,Застосовується за запитом про матеріал
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Опціони
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Вимкнути отримання останніх відомостей про покупку в замовленні на купівлю
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Немає елементів до кошика
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Немає елементів до кошика
DocType: Journal Entry Account,Expense Claim,Авансовий звіт
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Ви дійсно хочете відновити цей актив на злам?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Кількість для {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Кількість для {0}
DocType: Leave Application,Leave Application,Заява на відпустку
DocType: Patient,Patient Relation,Відносини пацієнта
DocType: Item,Hub Category to Publish,Категорія концентратора для публікації
@@ -1535,7 +1553,7 @@
DocType: Training Event,Self-Study,Самоосвіта
DocType: POS Closing Voucher,Period End Date,Дата закінчення періоду
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Композиції грунту не дорівнюють 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Знижка
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Знижка
DocType: Membership,Membership,Членство
DocType: Asset,Total Number of Depreciations,Загальна кількість амортизацій
DocType: Sales Invoice Item,Rate With Margin,Швидкість З полями
@@ -1546,9 +1564,10 @@
DocType: Agriculture Task,Urgent,Терміновий
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},"Будь ласка, вкажіть дійсний ідентифікатор рядка для рядка {0} в таблиці {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не вдається знайти змінну:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,"Будь ласка, виберіть поле для редагування з цифри"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,"Будь ласка, виберіть поле для редагування з цифри"
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Не може бути елементом основних засобів, оскільки створюється фондова книга."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Перейти до стільниці і почати користування ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Заплатити залишилося
DocType: Item,Manufacturer,Виробник
DocType: Landed Cost Item,Purchase Receipt Item,Позиція прихідної накладної
DocType: Leave Allocation,Total Leaves Encashed,Загальні залишені місця
@@ -1561,6 +1580,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервовано Склад в замовлення клієнта / Склад готової продукції
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продаж Сума
DocType: Repayment Schedule,Interest Amount,відсотки Сума
+DocType: Sales Invoice,Loyalty Amount,Сума лояльності
DocType: Employee Transfer,Employee Transfer Detail,Деталі переказу працівників
DocType: Serial No,Creation Document No,Створення документа Немає
DocType: Share Transfer,Issue,Проблема
@@ -1570,7 +1590,7 @@
DocType: Purchase Invoice,Returns,Повернення
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,"Склад ""В роботі"""
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Серійний номер {0} на контракті обслуговування до {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,вербування
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,вербування
DocType: Lead,Organization Name,Назва організації
DocType: Support Settings,Show Latest Forum Posts,Показати останні пости форуму
DocType: Additional Salary,ASC-,ASC-
@@ -1583,17 +1603,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Витрати на збут
DocType: Consultation,Diagnosis,Діагностика
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандартний Купівля
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
DocType: Attendance Request,Explanation,Пояснення
DocType: GL Entry,Against,Проти
DocType: Item Default,Sales Defaults,Типові продажі за замовчуванням
DocType: Sales Order Item,Work Order Qty,Номер замовлення на роботу
DocType: Item Default,Default Selling Cost Center,Центр витрат продажу за замовчуванням
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,диск
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,диск
DocType: Buying Settings,Material Transferred for Subcontract,Матеріал передається на субпідряд
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Поштовий індекс
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Поштовий індекс
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Замовлення клієнта {0} {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Виберіть обліковий запис процентних доходів у кредиті {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Виберіть обліковий запис процентних доходів у кредиті {0}
DocType: Opportunity,Contact Info,Контактна інформація
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Створення Руху ТМЦ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Неможливо рекламувати працівника зі статусом "ліворуч"
@@ -1601,7 +1620,6 @@
DocType: Item Default,Default Supplier,Постачальник за замовчуванням
DocType: Loan,Repayment Schedule,погашення Розклад
DocType: Shipping Rule Condition,Shipping Rule Condition,Умова правил доставки
-DocType: Holiday List,Get Weekly Off Dates,Отримати щотижневі вихідні
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"Дата закінчення не може бути менше, ніж Дата початку"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Рахунок не може бути зроблено за нульову годину оплати
DocType: Company,Date of Commencement,Дата початку
@@ -1625,7 +1643,7 @@
DocType: Asset Movement,From Employee,Від працівника
DocType: Driver,Cellphone Number,Номер мобільного телефону
DocType: Project,Monitor Progress,Прогрес монітора
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Увага: Система не перевірятиме overbilling так як суми по позиції {0} в {1} дорівнює нулю
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Увага: Система не перевірятиме overbilling так як суми по позиції {0} в {1} дорівнює нулю
DocType: Journal Entry,Make Difference Entry,Зробити запис Difference
DocType: Supplier Quotation,Auto Repeat Section,Автоматична повторна секція
DocType: Upload Attendance,Attendance From Date,Відвідуваність з дати
@@ -1657,7 +1675,7 @@
,Ordered Items To Be Billed,"Замовлені товари, на які не виставлені рахунки"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"С Діапазон повинен бути менше, ніж діапазон"
DocType: Global Defaults,Global Defaults,Глобальні значення за замовчуванням
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Співпраця Запрошення проекту
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Співпраця Запрошення проекту
DocType: Salary Slip,Deductions,Відрахування
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Назва дії
@@ -1666,7 +1684,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Початкова дата поточного періоду виставлення рахунків
DocType: Salary Slip,Leave Without Pay,Відпустка без збереження заробітної
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Планування потужностей Помилка
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Планування потужностей Помилка
,Trial Balance for Party,Оборотно-сальдова відомість для контрагента
DocType: Lead,Consultant,Консультант
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Батьківські вчителі зустрічі присутності
@@ -1699,6 +1717,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Код товару не може бути змінена для серійним номером
DocType: Purchase Invoice Item,UOM Conversion Factor,Коефіцієнт перетворення Одиниця виміру
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Будь ласка, введіть код товару, щоб отримати номер партії"
+DocType: Loyalty Point Entry,Loyalty Point Entry,Вхід до точки лояльності
DocType: Stock Settings,Default Item Group,Група за замовчуванням
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Надайте інформацію.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,База даних постачальника
@@ -1709,20 +1728,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом
DocType: Fee Validity,Valid Till,Дійсний до
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Загальна зустріч батьків з вчителями
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Той же елемент не може бути введений кілька разів.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Подальші рахунки можуть бути зроблені відповідно до груп, але Ви можете бути проти НЕ-груп"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Кредиторська заборгованість
DocType: Course,Course Intro,курс Введення
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Рух ТМЦ {0} створено
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,"Ви не маєте впевнених точок лояльності, щоб викупити"
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Відхилену к-сть не можна вводити у Повернення постачальнику
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Зміна Групи Клієнтів для обраного Клієнта не допускається.
,Purchase Order Items To Be Billed,"Позиції Замовлення на придбання, на які не виставлені рахунки"
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Оновлення очікуваного часу прибуття.
DocType: Program Enrollment Tool,Enrollment Details,Подробиці про реєстрацію
DocType: Purchase Invoice Item,Net Rate,Нетто-ставка
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,"Будь ласка, виберіть покупця"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Будь ласка, виберіть покупця"
DocType: Purchase Invoice Item,Purchase Invoice Item,Позиція вхідного рахунку
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Складська книга та Бухгалтерська книга поновлені за вибраною прихідною накладною
DocType: Student Report Generation Tool,Assessment Terms,Умови оцінки
@@ -1749,8 +1769,8 @@
DocType: Maintenance Team Member,Maintenance Role,Роль обслуговування
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дублікат ряд {0} з такою ж {1}
,Trial Balance,Оборотно-сальдова відомість
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Фінансовий рік {0} не знайдений
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Налаштування працівників
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Фінансовий рік {0} не знайдений
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Налаштування працівників
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,Бронювання готелів користувачем
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,"Будь ласка, виберіть префікс в першу чергу"
@@ -1815,7 +1835,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Зведена кредиторська заборгованість
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не дозволено редагувати заблокований рахунок {0}
DocType: Journal Entry,Get Outstanding Invoices,Отримати неоплачені рахунки-фактури
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Замовлення клієнта {0} не є допустимим
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Замовлення клієнта {0} не є допустимим
DocType: Supplier Scorecard,Warn for new Request for Quotations,Попереджати новий запит на котирування
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Замовлення допоможуть вам планувати і стежити за ваші покупки
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Лабораторія тестових рецептів
@@ -1847,7 +1867,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Облік входження до активів
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Блок-рахунок-фактура
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Кількість, яку потрібно зробити"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Дані майстра синхронізації
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Дані майстра синхронізації
DocType: Asset Repair,Repair Cost,Вартість ремонту
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Ваші продукти або послуги
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не вдалося ввійти
@@ -1864,7 +1884,7 @@
DocType: Payment Entry,Write Off Difference Amount,Списання різниця в
DocType: Volunteer,Volunteer Name,Ім'я волонтера
DocType: Leave Period,Carry Forward Leaves,Перенесення листя
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Не знайдено електронної пошти працівника, тому e-mail не відправлено"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Не знайдено електронної пошти працівника, тому e-mail не відправлено"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Структура заробітної плати не призначена працівнику {0} на певну дату {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правило доставки не застосовується до країни {0}
DocType: Item,Foreign Trade Details,зовнішньоторговельна Детальніше
@@ -1876,8 +1896,8 @@
DocType: Student Group Student,Group Roll Number,Група Ролл Кількість
DocType: Student Group Student,Group Roll Number,Група Ролл Кількість
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов'язані з іншою дебету"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Сума всіх ваг завдання повинна бути 1. Будь ласка, поміняйте ваги всіх завдань проекту, відповідно,"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Накладна {0} не проведена
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Сума всіх ваг завдання повинна бути 1. Будь ласка, поміняйте ваги всіх завдань проекту, відповідно,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Накладна {0} не проведена
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Позиція {0} має бути субпідрядною
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капітальні обладнання
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цінове правило базується на полі ""Застосовується до"", у якому можуть бути: номенклатурна позиція, група або бренд."
@@ -1886,6 +1906,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Всього виділено відсоток для відділу продажів повинна бути 100
DocType: Subscription Plan,Billing Interval Count,Графік інтервалу платежів
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Значення відсутнє
+DocType: Employee,Department and Grade,Кафедра і клас
DocType: Sales Invoice Item,Edit Description,Редагувати опис
DocType: Antibiotic,Antibiotic,Антибіотик
,Team Updates,команда поновлення
@@ -2009,8 +2030,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Чиста зміна в основних фондів
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Кількість учасників
DocType: Leave Control Panel,Leave blank if considered for all designations,"Залиште порожнім, якщо для всіх посад"
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Макс: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,З DateTime
DocType: Shopify Settings,For Company,За компанію
apps/erpnext/erpnext/config/support.py +17,Communication log.,Журнал з'єднань.
@@ -2031,11 +2052,14 @@
,Purchase Invoice Trends,Динаміка вхідних рахунків
DocType: Employee,Better Prospects,Кращі перспективи
DocType: Travel Itinerary,Gluten Free,Не містить глютену
+DocType: Loyalty Program Collection,Minimum Total Spent,Мінімальна сума витрат
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Рядок # {0}: Завантаження {1} має тільки {2} Кількість. Будь ласка, виберіть іншу партію, яка має {3} Кількість доступні або розділити рядок на кілька рядків, щоб доставити / випуск з декількох партій"
+DocType: Loyalty Program,Expiry Duration (in days),Тривалість закінчення терміну дії (в днях)
DocType: Vehicle,License Plate,Номерний знак
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Новий відділ
+DocType: Compensatory Leave Request,Worked On Holiday,Працював на святі
DocType: Appraisal,Goals,Мети
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Виберіть POS Profile
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Виберіть POS Profile
DocType: Warranty Claim,Warranty / AMC Status,Гарантія / Статус річного обслуговування
,Accounts Browser,Переглядач рахунків
DocType: Payment Entry Reference,Payment Entry Reference,Номер документу Оплата
@@ -2052,7 +2076,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Податковий деталь стіл вуха від майстра пункт у вигляді рядка і зберігаються в цій галузі. Використовується з податків і зборів
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Співробітник не може повідомити собі.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Співробітник не може повідомити собі.
DocType: Leave Type,Max Leaves Allowed,Максимальна кількість листів допускається
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Якщо обліковий запис заморожується, записи дозволяється заборонених користувачів."
DocType: Email Digest,Bank Balance,Банківський баланс
@@ -2075,6 +2099,7 @@
DocType: Shipping Rule,Shipping Account,Рахунок доставки
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Рахунок {2} неактивний
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Зробити замовлення клієнтів, щоб допомогти вам спланувати роботу і поставити на час"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Записи банківських транзакцій
DocType: Quality Inspection,Readings,Показання
DocType: Stock Entry,Total Additional Costs,Всього Додаткові витрати
@@ -2084,6 +2109,7 @@
DocType: Asset,Asset Name,Найменування активів
DocType: Project,Task Weight,завдання Вага
DocType: Shipping Rule Condition,To Value,До вартості
+DocType: Loyalty Program,Loyalty Program Type,Тип програми лояльності
DocType: Asset Movement,Stock Manager,Товарознавець
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термін оплати в рядку {0}, можливо, дублює."
@@ -2116,6 +2142,7 @@
DocType: Asset Movement,Source Location,Місце розташування джерела
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,ім'я інститут
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,"Будь ласка, введіть Сума погашення"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Багатоступеневий коефіцієнт збору може базуватися на загальному витраченому. Але коефіцієнт перерахунку для погашення завжди буде таким самим для всіх рівнів.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Варіанти номенклатурної позиції
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Послуги
DocType: HR Settings,Email Salary Slip to Employee,Відправити Зарплатний розрахунок працівнику e-mail-ом
@@ -2147,9 +2174,10 @@
DocType: Pricing Rule,For Price List,Для Прайс-листу
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Налаштування за замовчуванням
+DocType: Loyalty Program,Auto Opt In (For all customers),Автоматичний вибір (для всіх клієнтів)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,створення потенційних
DocType: Maintenance Schedule,Schedules,Розклади
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Позиційний профіль вимагає використання Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Позиційний профіль вимагає використання Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Чиста сума
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не був підтвердженим таким чином, дія не може бути завершена"
DocType: Purchase Order Item Supplied,BOM Detail No,Номер деталі у нормах
@@ -2176,7 +2204,8 @@
DocType: Loan,Monthly Repayment Amount,Щомісячна сума погашення
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Відкриття рахунків-фактур
DocType: Contract,Contract Details,Докладна інформація про контракт
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,"Будь ласка, встановіть ID користувача поле в записі Employee, щоб встановити роль Employee"
+DocType: Employee,Leave Details,Залиште подробиці
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Будь ласка, встановіть ID користувача поле в записі Employee, щоб встановити роль Employee"
DocType: UOM,UOM Name,Ім'я Одиниця виміру
DocType: GST HSN Code,HSN Code,HSN код
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Сума внеску
@@ -2197,7 +2226,7 @@
DocType: Sales Invoice Item,Brand Name,Назва бренду
DocType: Purchase Receipt,Transporter Details,Transporter Деталі
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Користувач {0} вже призначений лікарю {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Коробка
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,можливий постачальник
DocType: Journal Entry,JV-RET-,СП-РЕТ-
@@ -2269,18 +2298,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} вакансій та {1} бюджет на {2} вже заплановані для дочірніх компаній {3}. \ Ви можете планувати лише {4} вакансій і бюджету {5} за планом персоналу {6} для материнської компанії {3}.
DocType: HR Settings,Stop Birthday Reminders,Стоп нагадування про дні народження
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},"Будь ласка, встановіть за замовчуванням Payroll розрахунковий рахунок в компанії {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},"Будь ласка, встановіть за замовчуванням Payroll розрахунковий рахунок в компанії {0}"
DocType: SMS Center,Receiver List,Список отримувачів
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Пошук товару
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Пошук товару
DocType: Payment Schedule,Payment Amount,Сума оплати
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Дата півдня має бути між роботою від дати та датою завершення роботи
DocType: Patient Appointment,Referring Physician,Звернення до лікаря
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Споживана Сума
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Чиста зміна грошових коштів
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
DocType: Assessment Plan,Grading Scale,оціночна шкала
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Вже завершено
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Вже завершено
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,товарна готівку
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component","Будь ласка, додайте інші привілеї {0} до програми як компонент \ pro-rata"
@@ -2288,7 +2316,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Запит про оплату {0} вже існує
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Вартість виданих предметів
DocType: Physician,Hospital,Лікарня
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},"Кількість не повинна бути більше, ніж {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},"Кількість не повинна бути більше, ніж {0}"
DocType: Travel Request Costing,Funded Amount,"Сума, що фінансується"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Попередній бюджетний період не закритий
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Вік (днів)
@@ -2346,7 +2374,7 @@
DocType: Journal Entry,Entry Type,Тип запису
,Customer Credit Balance,Кредитний Баланс клієнтів
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Чиста зміна кредиторської заборгованості
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Клієнтський ліміт був перехрещений для клієнта {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Клієнтський ліміт був перехрещений для клієнта {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Замовник вимагає для '' Customerwise Знижка
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ціноутворення
@@ -2378,13 +2406,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Відпустки та відвідуваність
DocType: Asset,Comprehensive Insurance,Всебічне страхування
DocType: Maintenance Visit,Partially Completed,Частково завершено
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Точка лояльності: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Помірна чутливість
DocType: Leave Type,Include holidays within leaves as leaves,Включити вихідні у відпустках як відпустку
+DocType: Loyalty Program,Redemption,Викуп
DocType: Sales Invoice,Packed Items,Упаковані товари
DocType: Contract,Contract Period,Контрактний період
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Гарантія Позов проти серійним номером
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Разом'
DocType: Employee,Permanent Address,Постійна адреса
+DocType: Loyalty Program,Collection Tier,Колекційний рівень
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,З дати не може бути меншим за дату вступу працівника
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","Сума авансу по {0} {1} не може бути більше \, ніж загальний підсумок {2}"
@@ -2394,6 +2425,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Будь ласка, виберіть пункт код"
DocType: Student Sibling,Studying in Same Institute,Навчання в тому ж інституті
DocType: Leave Type,Earned Leave,Зароблений залишок
+DocType: Employee,Salary Details,Деталізація заробітної плати
DocType: Territory,Territory Manager,Регіональний менеджер
DocType: Packed Item,To Warehouse (Optional),На склад (Необов'язково)
DocType: GST Settings,GST Accounts,GST Accounts
@@ -2434,10 +2466,11 @@
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,податки Розпад
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Приєднання до деталей
DocType: Member,Non Profit Member,Неприбутковий член
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Центр доходів/витрат необхідний для рахунку прибутків/збитків {2}. Налаштуйте центр витрат за замовчуванням для Компанії.
DocType: Payment Schedule,Payment Term,Термін оплати
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група клієнтів з таким ім'ям вже існує. Будь ласка, змініть Ім'я клієнта або перейменуйте Групу клієнтів"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група клієнтів з таким ім'ям вже існує. Будь ласка, змініть Ім'я клієнта або перейменуйте Групу клієнтів"
DocType: Land Unit,Area,Площа
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Новий контакт
DocType: Territory,Parent Territory,Батьківський елемент території
@@ -2449,6 +2482,7 @@
DocType: Homepage,Products,Продукція
DocType: Announcement,Instructor,інструктор
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Виберіть пункт (необов'язково)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Програма лояльності не підходить для вибраної компанії
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Студентська група за розкладом платних
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Якщо ця номенклатурна позиція має варіанти, то вона не може бути обрана в замовленнях і т.д."
@@ -2462,7 +2496,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Відкриття залишків
DocType: Asset,Depreciation Method,Метод нарахування зносу
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Це податок Включено в базовій ставці?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Всього Цільовий
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Всього Цільовий
DocType: Soil Texture,Sand Composition (%),Склад композиції (%)
DocType: Job Applicant,Applicant for a Job,Претендент на роботу
DocType: Production Plan Material Request,Production Plan Material Request,Замовлення матеріалів за планом виробництва
@@ -2494,13 +2528,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Клієнтам Код товара
DocType: Stock Reconciliation,Stock Reconciliation,Інвентаризація
DocType: Territory,Territory Name,Територія Ім'я
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,"Склад ""в роботі"" необхідний щоб провести"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,"Склад ""в роботі"" необхідний щоб провести"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,У Підписках можна використовувати лише Плани з тим самим платіжним циклом
DocType: Bank Statement Transaction Settings Item,Mapped Data,Маповані дані
DocType: Purchase Order Item,Warehouse and Reference,Склад і довідники
DocType: Payroll Period Date,Payroll Period Date,Дата оплати заробітної плати
DocType: Supplier,Statutory info and other general information about your Supplier,Статутна інформація та інша загальна інформація про вашого постачальника
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Ви повинні відрахувати податок за невикористаний податковий звільнення доказів і незатребуваних виплат працівникам в останній зарплатні періоду заробітної плати
DocType: Item,Serial Nos and Batches,Серійні номери і Порції
DocType: Item,Serial Nos and Batches,Серійні номери і Порції
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Студентська група Strength
@@ -2513,12 +2546,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Повторювані Серійний номер вводиться для Пункт {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Відслідковування потенційних клієнтів.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Умова для Правила доставки
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Будь ласка введіть
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Будь ласка введіть
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Журнал технічного обслуговування
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Будь ласка, встановіть фільтр, заснований на пункті або на складі"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вага нетто цього пакета. (розраховується автоматично як сума чистого ваги товарів)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Зробити інтерв'ю в журналі
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Сума дисконту не може перевищувати 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Сума дисконту не може перевищувати 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Номер нового Центру витрат, воно буде включено до назви центру витрат як префікс"
DocType: Sales Order,To Deliver and Bill,Для доставки та виставлення рахунків
DocType: Student Group,Instructors,інструктори
DocType: GL Entry,Credit Amount in Account Currency,Сума кредиту у валюті рахунку
@@ -2551,7 +2585,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Асоціювати
DocType: Asset Movement,Asset Movement,Рух активів
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Замовлення на роботі {0} необхідно подати
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Нова кошик
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Нова кошик
DocType: Taxable Salary Slab,From Amount,Від суми
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} серіалізовані товару
DocType: Leave Type,Encashment,Інкасація
@@ -2570,7 +2604,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Платіжна валюта повинна дорівнювати валюті чи валюті облікового запису партії компанії за умовчанням
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Вказує, що пакет є частиною цієї поставки (тільки проекту)"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Рядок {0}: Дата закінчення не може бути до дати опублікування
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Рядок {0}: Дата закінчення не може бути до дати опублікування
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Створити Оплату
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},"Кількість для пункту {0} має бути менше, ніж {1}"
,Sales Invoice Trends,Динаміка вихідних рахунків
@@ -2592,7 +2626,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Відвідайте форуми
DocType: Student,Student Mobile Number,Студент Мобільний телефон
DocType: Item,Has Variants,Має Варіанти
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не можна переоформити для пункту {0} у рядку {1} більше {2}. Щоб дозволити надмірну оплату, встановіть у налаштуваннях запасів"
+DocType: Employee Benefit Claim,Claim Benefit For,Поскаржитися на виплату
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не можна переоформити для пункту {0} у рядку {1} більше {2}. Щоб дозволити надмірну оплату, встановіть у налаштуваннях запасів"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Оновити відповідь
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Ви вже вибрали елементи з {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Назва помісячного розподілу
@@ -2600,6 +2635,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID є обов'язковим
DocType: Sales Person,Parent Sales Person,Батьківський Відповідальний з продажу
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавець і покупець не можуть бути однаковими
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти"
DocType: Project,Collect Progress,Збір прогресу
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Спочатку виберіть програму
DocType: Patient Appointment,Patient Age,Вік хворого
@@ -2637,7 +2673,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Працівник {0} вже подав заявку на {1} між {2} і {3}:
DocType: Guardian,Guardian Interests,хранителі Інтереси
DocType: Naming Series,Current Value,Поточна вартість
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Кілька фінансових років існують на дату {0}. Будь ласка, встановіть компанію в фінансовому році"
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Кілька фінансових років існують на дату {0}. Будь ласка, встановіть компанію в фінансовому році"
DocType: Education Settings,Instructor Records to be created by,"Інструктор записів, які потрібно створити"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} створено
DocType: GST Account,GST Account,Обліковий запис GST
@@ -2651,12 +2687,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Базується на складському русі. Див {0} для отримання більш докладної інформації
DocType: Pricing Rule,Selling,Продаж
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Сума {0} {1} відняті {2}
-DocType: Employee,Salary Information,Інформація по зарплаті
DocType: Sales Person,Name and Employee ID,Ім'я та ідентифікатор працівника
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,"Дата ""До"" не може бути менша за дату створення"
DocType: Website Item Group,Website Item Group,Група об’єктів веб-сайту
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Додано до вибраного
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Жодний звіт про заробітну плату, який не визначено для подання за вказаним вище критерієм, АБО ОГЛЯДНИЙ ОГЛЯД, який вже подано"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Жодний звіт про заробітну плату, який не визначено для подання за вказаним вище критерієм, АБО ОГЛЯДНИЙ ОГЛЯД, який вже подано"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Мита і податки
DocType: Projects Settings,Projects Settings,Налаштування проектів
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Будь ласка, введіть дату Reference"
@@ -2683,7 +2718,6 @@
DocType: Patient,O Positive,O Позитивний
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Інвестиції
DocType: Issue,Resolution Details,Дозвіл Подробиці
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,асигнування
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерії приймання
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Будь ласка, введіть Замовлення матеріалів у наведену вище таблицю"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Немає виплат для вступу до журналу
@@ -2706,7 +2740,7 @@
DocType: Woocommerce Settings,Tax Account,Податковий рахунок
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Доступні слоти
DocType: C-Form Invoice Detail,Invoice No,Номер рахунку-фактури
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,платежі
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,платежі
DocType: Room,Room Name,номер Найменування
DocType: Prescription Duration,Prescription Duration,Тривалість рецепту
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути надана або відмінена {0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток {1}"
@@ -2725,8 +2759,8 @@
DocType: Employee,Resignation Letter Date,Дата листа про відставка
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Ціни Правила далі фільтруються на основі кількості.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Не вказано
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}"
DocType: Task,Total Billing Amount (via Time Sheet),Загальна сума оплат (через табель)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Виручка від постійних клієнтів
DocType: Soil Texture,Silty Clay Loam,М'який клей-луг
@@ -2760,13 +2794,13 @@
,Quotation Trends,Тренд пропозицій
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Група елемента не згадується у майстрі для елементу {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandate GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
DocType: Shipping Rule,Shipping Amount,Сума доставки
DocType: Supplier Scorecard Period,Period Score,Оцінка періоду
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додати Клієнти
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,До Сума
DocType: Lab Test Template,Special,Спеціальний
-DocType: Purchase Order Item Supplied,Conversion Factor,Коефіцієнт перетворення
+DocType: Loyalty Program,Conversion Factor,Коефіцієнт перетворення
DocType: Purchase Order,Delivered,Доставлено
,Vehicle Expenses,Витрати транспортних засобів
DocType: Serial No,Invoice Details,Інформація про рахунки
@@ -2809,14 +2843,14 @@
DocType: Patient,B Positive,B Позитивний
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Максимальна вигода працівника {0} перевищує {1} сумою {2} попередньої заявленої \ суми
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Рядок # {0}: Кількість повинна бути 1, оскільки елемент є основним засобом. Будь ласка, створюйте декілька рядків, якщо кількість більше 1."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Рядок # {0}: Кількість повинна бути 1, оскільки елемент є основним засобом. Будь ласка, створюйте декілька рядків, якщо кількість більше 1."
DocType: Leave Block List Allow,Leave Block List Allow,Список блокування відпусток дозволяє
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Абревіатура не може бути пропущена або заповнена пробілами
DocType: Patient Medical Record,Patient Medical Record,Пацієнтська медична довідка
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група не-групи
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спортивний
DocType: Loan Type,Loan Name,кредит Ім'я
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Загальний фактичний
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Загальний фактичний
DocType: Lab Test UOM,Test UOM,Випробувати UOM
DocType: Student Siblings,Student Siblings,"Студентські Брати, сестри"
DocType: Subscription Plan Detail,Subscription Plan Detail,Детальний план підписки
@@ -2845,7 +2879,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Залишок в партії {0} стане негативним {1} для позиції {2} на складі {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Наступне Замовлення матеріалів буде створено автоматично згідно рівня дозамовлення для даної позиції
DocType: Email Digest,Pending Sales Orders,Замовлення клієнтів в очікуванні
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Від дати {0} не може бути після звільнення працівника Дата {1}
DocType: Supplier,Is Internal Supplier,Є внутрішнім постачальником
DocType: Employee,Create User Permission,Створити праву користувача
@@ -2854,6 +2888,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Коефіцієнт перетворення Одиниця виміру потрібно в рядку {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: замовлення клієнта, вихідний рахунок-фактура або запис журналу"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 балів лояльності = скільки базова валюта?
DocType: Salary Component,Deduction,Відрахування
DocType: Item,Retain Sample,Зберегти зразок
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Рядок {0}: Від часу і часу є обов'язковим.
@@ -2869,7 +2904,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Розрахунковий банк собі баланс
DocType: Normal Test Template,Normal Test Template,Шаблон нормального тесту
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,відключений користувач
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Пропозиція
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Пропозиція
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Не вдається встановити отриманий RFQ без котирування
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Всього відрахування
@@ -2898,11 +2933,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,Знижка з продажу 02-Post
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Спеціальні символи, крім ""-"" ""."", ""#"", і ""/"" не допускаються у назві серій"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Слідкуйте за кампаніями продаж. Слідкуйте за лідами, пропозиціями, замовленнями покупців і т.д. з кампаній, щоб оцінити повернення інвестицій."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,"Ви не можете викупити Бали Лояльності, що мають більше значення, ніж Грошові Всього."
DocType: Department Approver,Approver,Затверджуючий
,SO Qty,SO К-сть
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Поле «Акціонер» не може бути пустим
DocType: Guardian,Work Address,Адреса місця роботи
DocType: Appraisal,Calculate Total Score,Розрахувати загальну кількість балів
+DocType: Employee,Health Insurance,Медична страховка
DocType: Asset Repair,Manufacturing Manager,Виробництво менеджер
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серійний номер {0} знаходиться на гарантії до {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Мінімальна допустима величина
@@ -2933,7 +2970,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Параметр Варіантні налаштування
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Виберіть компанію ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Залиште порожнім, якщо розглядати для всіх відділів"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Пункт {0}: {1} кількість, що випускається"
DocType: Payroll Entry,Fortnightly,раз на два тижні
DocType: Currency Exchange,From Currency,З валюти
@@ -2978,7 +3015,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} проти замовлення клієнта {1}
DocType: Account,Fixed Asset,Основних засобів
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Серійний Інвентар
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер".
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер".
,Department Analytics,Департамент аналітики
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Електронна пошта не знайдено у контакті за замовчуванням
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерувати таємницю
@@ -2990,7 +3027,7 @@
DocType: Sales Invoice,Total Billing Amount,Разом сума до оплати
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Програма в структурі плати та група студентів {0} відрізняються.
DocType: Bank Statement Transaction Entry,Receivable Account,Рахунок дебеторки
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Рядок # {0}: Asset {1} вже {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Рядок # {0}: Asset {1} вже {2}
DocType: Quotation Item,Stock Balance,Залишки на складах
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Замовлення клієнта в Оплату
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,генеральний директор
@@ -3026,7 +3063,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Підтвердження платежу
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ціни не будуть показані, якщо прайс-лист не встановлено"
DocType: Stock Entry,Total Incoming Value,Загальна суму приходу
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Дебет вимагається
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Дебет вимагається
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets допоможе відстежувати час, вартість і виставлення рахунків для Активності зробленої вашої команди"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Прайс-лист закупівлі
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони постачальників показників змінної.
@@ -3054,7 +3091,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Будь-ласка, оберіть Student Admission, який є обов'язковим для платника заявника"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Рекурсія у Нормах: {0} не може бути батьківським або підлеглим елементом {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Будь ласка, виберіть ціновий список, щоб опублікувати вартість"
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Список бюджету
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Список бюджету
DocType: Work Order Operation,Completed Qty,Завершена к-сть
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, тільки дебетові рахунки можуть бути пов'язані з іншою кредитною вступу"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Прайс-лист {0} відключено
@@ -3071,7 +3108,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Налаштування платіжного шлюзу GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Обмін Прибуток / збиток
DocType: Opportunity,Lost Reason,Забули Причина
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Рядок № {0}: рахунок {1} не належить компанії {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Рядок № {0}: рахунок {1} не належить компанії {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Не вдається знайти DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нова адреса
DocType: Quality Inspection,Sample Size,Обсяг вибірки
@@ -3095,7 +3132,7 @@
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,зробити Студент
DocType: Supplier Scorecard Scoring Standing,Min Grade,Мінімальна оцінка
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Ви були запрошені для спільної роботи над проектом: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Ви були запрошені для спільної роботи над проектом: {0}
DocType: Supplier Group,Parent Supplier Group,Група батьків постачальників
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Лікар не доступний на {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Накопичені цінності в групі компаній
@@ -3137,7 +3174,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Наступна контактна дата не може бути у минулому
DocType: Company,For Reference Only.,Для довідки тільки.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Лікар {0} недоступний на {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Виберіть Batch Немає
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Виберіть Batch Немає
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Невірний {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3148,10 +3185,9 @@
DocType: Asset,Policy number,Номер полісу
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Від дати"" є обов’язковим"
DocType: Journal Entry,Reference Number,Підстава: Номер
-DocType: Employee,Employment Details,Подробиці з працевлаштування
DocType: Employee,New Workplace,Нове місце праці
DocType: Retention Bonus,Retention Bonus,Бонус утримання
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Матеріальне споживання
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Матеріальне споживання
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Встановити як Закрито
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Немає товару зі штрих-кодом {0}
DocType: Normal Test Items,Require Result Value,Вимагати значення результату
@@ -3165,7 +3201,7 @@
DocType: Item,End of Life,End of Life (дата завершення роботи з товаром)
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Подорож
DocType: Student Report Generation Tool,Include All Assessment Group,Включити всю оціночну групу
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Незнайдено жодної активної Структури зарплати або Структури зарплати за замовчуванням для співробітника {0} для зазначених дат
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Незнайдено жодної активної Структури зарплати або Структури зарплати за замовчуванням для співробітника {0} для зазначених дат
DocType: Leave Block List,Allow Users,Надання користувачам
DocType: Purchase Order,Customer Mobile No,Замовник Мобільна Немає
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Інформація про шаблон картки грошових потоків
@@ -3182,7 +3218,7 @@
DocType: Water Analysis,Origin,Походження
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Вибрати рахунок для суми змін
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Вибрати рахунок для суми змін
DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа
DocType: Naming Series,User must always select,Користувач завжди повинен вибрати
DocType: Stock Settings,Allow Negative Stock,Дозволити від'ємні залишки
@@ -3223,7 +3259,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,"Ви впевнені, що хочете скасувати цю зустріч?"
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет бронювання номерів у готелі
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Воронка продаж
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},"Будь ласка, встановіть обліковий запис стандартним записом в компоненті Зарплатний {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},"Будь ласка, встановіть обліковий запис стандартним записом в компоненті Зарплатний {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обов'язково На
DocType: Rename Tool,File to Rename,Файл Перейменувати
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Будь ласка, виберіть Норми для елемента в рядку {0}"
@@ -3236,7 +3272,7 @@
DocType: POS Profile,Applicable for Users,Застосовується для користувачів
DocType: Notification Control,Expense Claim Approved,Авансовий звіт погоджено
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,"Немає робочих замовлень, створених"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Зарплатний розрахунок для працівника {0} вже створено за цей період
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Зарплатний розрахунок для працівника {0} вже створено за цей період
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Фармацевтична
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Ви можете залишити залишкову інкасацію лише за дійсну суму інкасації
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Вартість куплених виробів
@@ -3278,7 +3314,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Зробити податковий шаблон
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум користувачів
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Сировина не може бути порожнім.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки."
DocType: Contract,Fulfilment Status,Статус виконання
DocType: Lab Test Sample,Lab Test Sample,Лабораторія випробувань зразка
DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволити значення атрибуту "Перейменувати"
@@ -3301,22 +3337,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Група постачальників / постачальник
DocType: Member,Membership Expiry Date,Дата закінчення членства
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} повинен бути негативним у зворотному документі
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Дата подання
,Minutes to First Response for Issues,Протокол до First Response у справах
DocType: Purchase Invoice,Terms and Conditions1,Умови та положення1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"Назва інституту, для якого ви встановлюєте цю систему."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Бухгалтерські проводки заблоковано до цієї дати, ніхто не зможе зробити або змінити проводки крім ролі вказаної нижче."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Будь ласка, збережіть документ, перш ніж генерувати розклад технічного обслуговування"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Остання ціна оновлена у всіх БОМ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Остання ціна оновлена у всіх БОМ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус проекту
DocType: UOM,Check this to disallow fractions. (for Nos),"Перевірте це, щоб заборонити фракції. (для №)"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників
DocType: Student Admission Program,Naming Series (for Student Applicant),Іменування Series (для студентів Заявником)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Дата виплати бонусу не може бути минулою датою
DocType: Travel Request,Copy of Invitation/Announcement,Копія запрошення / оголошення
DocType: Delivery Note,Transporter Name,Transporter Назва
DocType: Authorization Rule,Authorized Value,Статутний Значення
DocType: BOM,Show Operations,Показати операції
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти"
,Minutes to First Response for Opportunity,Хвилини до першої реакції на нагоду
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Всього Відсутня
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Номенклатурна позиція або Склад у рядку {0} не відповідає Замовленню матеріалів
@@ -3361,7 +3396,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Затвердження користувач не може бути таким же, як користувач правило застосовно до"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (як у фондовій UOM)
DocType: SMS Log,No of Requested SMS,Кількість requested SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Відпустка за свій рахунок не відповідає затвердженим записам заяв на відпустку
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Відпустка за свій рахунок не відповідає затвердженим записам заяв на відпустку
DocType: Campaign,Campaign-.####,Кампанія -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Наступні кроки
DocType: Travel Request,Domestic,Вітчизняний
@@ -3376,7 +3411,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,кінець року
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Свинець%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Свинець%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Кінцева дата контракту повинна бути більше ніж дата влаштування
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Кінцева дата контракту повинна бути більше ніж дата влаштування
DocType: Driver,Driver,Водій
DocType: Vital Signs,Nutrition Values,Харчування цінності
DocType: Lab Test Template,Is billable,Оплачується
@@ -3419,8 +3454,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Кількість RECD
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Плата записи Створено - {0}
DocType: Asset Category Account,Asset Category Account,Категорія активів Рахунок
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}"
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Виберіть значення атрибута
DocType: Purchase Invoice,Reason For Issuing document,Причина для видачі документа
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Рух ТМЦ {0} не проведено
@@ -3470,7 +3505,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Час, в якому були отримані матеріали"
DocType: Products Settings,Products per Page,Продукція на сторінку
DocType: Stock Ledger Entry,Outgoing Rate,Вихідна ставка
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,або
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,або
DocType: Sales Order,Billing Status,Статус рахунків
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Повідомити про проблему
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Комунальні витрати
@@ -3535,7 +3570,7 @@
DocType: Volunteer Skill,Volunteer Skill,Волонтерська майстерність
DocType: Bank Reconciliation,Include POS Transactions,Включити POS-транзакції
DocType: Purchase Invoice,Inter Company Invoice Reference,Довідник про рахунки "Інтер"
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,"Будь ласка, виберіть товар у кошику"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,"Будь ласка, виберіть товар у кошику"
DocType: Landed Cost Voucher,Purchase Receipt Items,Позиції прихідної накладної
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Налаштування форм
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,заборгованість
@@ -3547,10 +3582,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Рахунок доходів
DocType: Payment Request,Amount in customer's currency,Сума в валюті клієнта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Доставка
DocType: Volunteer,Weekdays,Будні дні
DocType: Stock Reconciliation Item,Current Qty,Поточна к-сть
DocType: Restaurant Menu,Restaurant Menu,Меню ресторану
+DocType: Loyalty Program,Help Section,Розділ довідки
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Попередня
DocType: Appraisal Goal,Key Responsibility Area,Ключ Відповідальність Площа
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентські Порції допомагають відслідковувати відвідуваність, оцінки та збори для студентів"
@@ -3558,7 +3594,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Встановити рахунок товарно-матеріальних запасів за замовчуванням для безперервної інвентаризації
DocType: Item Reorder,Material Request Type,Тип Замовлення матеріалів
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Надіслати електронний лист перегляду гранту
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage повна, не врятувало"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage повна, не врятувало"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення Одиниця виміру є обов'язковим
DocType: Employee Benefit Claim,Claim Date,Дати претензії
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Ємність кімнати
@@ -3567,7 +3603,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Ви втратите записи про раніше сформовані рахунки-фактури. Ви впевнені, що хочете перезапустити цю підписку?"
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Реєстраційний внесок
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata виплачено суму
+DocType: Loyalty Program Collection,Loyalty Program Collection,Колекція програми лояльності
DocType: Stock Entry Detail,Subcontracted Item,Субконтрактований пункт
DocType: Budget,Cost Center,Центр витрат
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Документ #
@@ -3613,6 +3649,7 @@
DocType: Bank Guarantee,Reference Document Name,Назва довідкового документа
DocType: Purchase Invoice,Taxes and Charges Deducted,Відраховані податки та збори
DocType: Support Settings,Issues,Питань
+DocType: Loyalty Program,Loyalty Program Name,Назва програми лояльності
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Стан повинен бути одним з {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Нагадування про оновлення GSTIN надіслано
DocType: Sales Invoice,Debit To,Дебет
@@ -3715,7 +3752,7 @@
DocType: Project,Copied From,скопійовано з
DocType: Project,Copied From,скопійовано з
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Рахунок-фактура вже створено для всіх годин біллінгу
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Помилка Ім'я: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Помилка Ім'я: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Є фінансова вартість
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Відвідуваність працівника {0} вже внесена
DocType: Packing Slip,If more than one package of the same type (for print),Якщо більш ніж один пакет того ж типу (для друку)
@@ -3723,7 +3760,7 @@
,Salary Register,дохід Реєстрація
DocType: Warehouse,Parent Warehouse,Батьківський елемент складу
DocType: Subscription,Net Total,Чистий підсумок
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Стандартна BOM не знайдена для елемента {0} та Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Стандартна BOM не знайдена для елемента {0} та Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Визначення різних видів кредиту
DocType: Bin,FCFS Rate,FCFS вартість
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Непогашена сума
@@ -3736,7 +3773,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,"Вартість, як на"
DocType: Healthcare Settings,Out Patient Settings,Налаштування пацієнта
DocType: Account,Round Off,Округляти
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Кількість повинна бути позитивною
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Кількість повинна бути позитивною
DocType: Material Request Plan Item,Requested Qty,Замовлена (requested) к-сть
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Поля від акціонера та акціонера не можуть бути порожніми
DocType: Tax Rule,Use for Shopping Cart,Застосовувати для кошику
@@ -3795,7 +3832,7 @@
DocType: Company,Default Inventory Account,За замовчуванням інвентаризації рахунки
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Номери фоліо не співпадають
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Рядок {0}: Завершена кількість має бути більше нуля.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Запит на оплату для {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Запит на оплату для {0}
DocType: Item Barcode,Barcode Type,Тип штрих-коду
DocType: Antibiotic,Antibiotic Name,Назва антибіотиків
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Майстер постачальника групи.
@@ -3805,7 +3842,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Ваші квитки
DocType: Account,Root Type,Корінь Тип
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Закрити POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Закрити POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Ряд # {0}: Чи не можете повернути понад {1} для п {2}
DocType: Item Group,Show this slideshow at the top of the page,Показати це слайд-шоу на верху сторінки
DocType: BOM,Item UOM,Пункт Одиниця виміру
@@ -3855,7 +3892,7 @@
DocType: Patient,Personal and Social History,Особиста та суспільна історія
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Користувач {0} створений
DocType: Fee Schedule,Fee Breakup for each student,Платіжний розрив для кожного студента
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всього аванс ({0}) за замовленням {1} не може бути більше, ніж загальний підсумок ({2})"
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всього аванс ({0}) за замовленням {1} не може бути більше, ніж загальний підсумок ({2})"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Виберіть щомісячний розподіл до нерівномірно розподілених цілей за місяць.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Змінити код
DocType: Purchase Invoice Item,Valuation Rate,Собівартість
@@ -3920,13 +3957,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Рахунок витрат амортизації
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Випробувальний термін
DocType: Purchase Taxes and Charges Template,Is Inter State,Чи є Держава Інтер
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Управління змінами
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Управління змінами
DocType: Customer Group,Only leaf nodes are allowed in transaction,Тільки елементи (не групи) дозволені в операціях
DocType: Project,Total Costing Amount (via Timesheets),Загальна сума витрат (за допомогою розсилок)
DocType: Department,Expense Approver,Витрати затверджує
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Ряд {0}: Аванси по клієнту повинні бути у кредиті
DocType: Project,Hourly,Погодинно
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Перетворити елемент у групу
+DocType: Employee,ERPNext User,ERPNext Користувач
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакетний є обов'язковим в рядку {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакетний є обов'язковим в рядку {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Позицію прихідної накладної поставлено
@@ -3945,7 +3983,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Мінімальна Кількість Замовлення
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ваша організація
DocType: Fee Component,Fees Category,тарифи Категорія
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,"Будь ласка, введіть дату зняття."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Будь ласка, введіть дату зняття."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Сум
DocType: Travel Request,"Details of Sponsor (Name, Location)","Подробиці спонсора (ім'я, місце)"
DocType: Supplier Scorecard,Notify Employee,Повідомити співробітника
@@ -3964,6 +4002,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Прийнято на склад
DocType: Bank Reconciliation Detail,Posting Date,Дата створення/розміщення
DocType: Item,Valuation Method,Метод Оцінка
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Один клієнт може бути частиною єдиної програми лояльності.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Відзначити Півдня
DocType: Sales Invoice,Sales Team,Відділ продажів
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Дублікат запис
@@ -3995,6 +4034,7 @@
DocType: Department,Leave Approver,Погоджувач відпустки
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Будь ласка, виберіть партію"
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Подорож та витрати
+DocType: Sales Invoice,Redemption Cost Center,Центр викупу витрат
DocType: Assessment Group,Assessment Group Name,Назва групи по оцінці
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Матеріал, переданий для виробництва"
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Додати до подробиць
@@ -4020,6 +4060,7 @@
DocType: Company,Parent Comapny,Материнська компанія
DocType: Supplier,Credit Limit,Кредитний ліміт
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Сер. Продаж тарифної ставки
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Коефіцієнт збору (= 1 ЛП)
DocType: Additional Salary,Salary Component,Компонент зарплати
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Оплати {0} не прив'язані
DocType: GL Entry,Voucher No,Номер документа
@@ -4076,6 +4117,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Керування адресами
DocType: Work Order Item,Work Order Item,Пункт завдання роботи
DocType: Pricing Rule,Item Code,Код товару
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Грантові листи на основі політики щодо виїзду
DocType: Serial No,Warranty / AMC Details,Гарантія / Деталі контракту на річне обслуговування
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Вибір студентів вручну для діяльності на основі групи
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Вибір студентів вручну для діяльності на основі групи
@@ -4107,15 +4149,16 @@
DocType: Asset,Double Declining Balance,Double Declining Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Закритий замовлення не може бути скасований. Скасувати відкриватися.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Налаштування заробітної плати
+DocType: Loyalty Point Entry,Loyalty Program,Програма лояльності
DocType: Student Guardian,Father,батько
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,"""Оновити запаси"" не може бути позначено для продажу основних засобів"
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"""Оновити запаси"" не може бути позначено для продажу основних засобів"
DocType: Bank Reconciliation,Bank Reconciliation,Звірка з банком
DocType: Attendance,On Leave,У відпустці
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Підписатись на новини
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Рахунок {2} не належить Компанії {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Виберіть принаймні одне значення для кожного з атрибутів.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Замовлення матеріалів {0} відмінено або призупинено
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Управління відпустками
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Управління відпустками
DocType: Purchase Invoice,Hold Invoice,Утримувати рахунок-фактуру
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Будь ласка, виберіть співробітника"
DocType: Sales Order,Fully Delivered,Повністю доставлено
@@ -4138,7 +4181,7 @@
DocType: Asset,Fully Depreciated,повністю амортизується
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Прогнозований складський залишок
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Внесена відвідуваність HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котирування є пропозиціями, пропозиціями відправлених до своїх клієнтів"
DocType: Sales Invoice,Customer's Purchase Order,Оригінал замовлення клієнта
@@ -4161,14 +4204,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Перейдіть до Постачальників
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Позиції за ваучером закриття POS
,Qty to Receive,К-сть на отримання
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Початок і закінчення дат не в чинному періоді заробітної плати, не можуть обчислити {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Початок і закінчення дат не в чинному періоді заробітної плати, не можуть обчислити {0}."
DocType: Leave Block List,Leave Block List Allowed,Список блокування відпусток дозволено
DocType: Grading Scale Interval,Grading Scale Interval,Інтервал Градація шкали
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Вимога про автомобіль Вхід {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Знижка (%) на Прейскурант ставкою з Margin
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Знижка (%) на Прейскурант ставкою з Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,всі склади
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер».
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер».
DocType: Travel Itinerary,Rented Car,Орендований автомобіль
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку
DocType: Donor,Donor,Донор
@@ -4194,6 +4237,7 @@
DocType: Lab Test Groups,Normal Range,Нормальний діапазон
DocType: Academic Term,Academic Year,Навчальний рік
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Доступні продажі
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Погашення пункту входження лояльності
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Відкриття Баланс акцій
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4212,7 +4256,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Створіть комісії
DocType: Project,Total Purchase Cost (via Purchase Invoice),Загальна вартість покупки (через рахунок покупки)
DocType: Shift Type,Start Time,Час початку
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Виберіть Кількість
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Виберіть Кількість
+DocType: Loyalty Point Entry,Loyalty Points,Точки лояльності
DocType: Customs Tariff Number,Customs Tariff Number,Митний тариф номер
DocType: Patient Appointment,Patient Appointment,Призначення пацієнта
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Затвердження роль не може бути такою ж, як роль правило застосовно до"
@@ -4248,7 +4293,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Введіть номер банківського гарантії перед поданням.
DocType: Driving License Category,Class,Клас
DocType: Sales Order,Fully Billed,Повністю включено у рахунки
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Замовлення на роботі не можна висувати проти шаблону елемента
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Замовлення на роботі не можна висувати проти шаблону елемента
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правило доставки застосовується тільки для покупки
DocType: Vital Signs,BMI,ІМТ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Готівка касова
@@ -4284,6 +4329,7 @@
DocType: Retention Bonus,Bonus Amount,Сума бонусу
DocType: Item Group,Check this if you want to show in website,"Позначте тут, якщо ви хочете, показувати це на веб-сайті"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Баланс ({0})
+DocType: Loyalty Point Entry,Redeem Against,Викупити проти
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Банкінг та платежі
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Будь ласка, введіть споживчий ключ API"
,Welcome to ERPNext,Вітаємо у ERPNext
@@ -4331,13 +4377,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Законопроекти, підняті постачальників."
DocType: POS Profile,Write Off Account,Рахунок списання
DocType: Patient Appointment,Get prescribed procedures,Отримати визначені процедури
+DocType: Sales Invoice,Redemption Account,Викупний рахунок
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Дебетові Примітка Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Сума знижки
DocType: Purchase Invoice,Return Against Purchase Invoice,Повернення згідно вхідного рахунку
DocType: Item,Warranty Period (in days),Гарантійний термін (в днях)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Не вдалося встановити значення за замовчуванням
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Зв'язок з Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},"Будь ласка, виберіть BOM щодо елемента {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},"Будь ласка, виберіть BOM щодо елемента {0}"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Зробити рахунки
DocType: Shopping Cart Settings,Show Stock Quantity,Показувати кількість запасів
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Чисті грошові кошти від операційної
@@ -4349,7 +4396,7 @@
DocType: Shopping Cart Settings,Quotation Series,Серії пропозицій
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Пункт існує з таким же ім'ям ({0}), будь ласка, змініть назву групи товарів або перейменувати пункт"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерії аналізу грунту
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,"Будь ласка, виберіть клієнта"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,"Будь ласка, виберіть клієнта"
DocType: C-Form,I,Я
DocType: Company,Asset Depreciation Cost Center,Центр витрат амортизації
DocType: Production Plan Sales Order,Sales Order Date,Дата Замовлення клієнта
@@ -4374,7 +4421,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Дозволити споживання запасів
DocType: Asset,Insurance Details,Страхування Детальніше
DocType: Account,Payable,До оплати
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Оброблено заробітної плати
DocType: Share Balance,Share Type,Поділитися типом
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,"Будь ласка, введіть терміни погашення"
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Боржники ({0})
@@ -4382,7 +4428,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нові клієнти
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Загальний прибуток %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Змінити профіль POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Змінити профіль POS
DocType: Bank Reconciliation Detail,Clearance Date,Clearance дата
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Актив вже існує щодо елемента {0}, ви не можете змінити серійне значення немає"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Оціночний звіт
@@ -4391,7 +4437,7 @@
DocType: Lead,Address Desc,Опис адреси
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Контрагент є обов'язковим
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Були знайдені рядки з дубльованими термінами в інших рядках: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Були знайдені рядки з дубльованими термінами в інших рядках: {list}
DocType: Topic,Topic Name,Назва теми
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про затвердження залишення в налаштуваннях персоналу."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Принаймні один з продажу або покупки повинен бути обраний
@@ -4414,7 +4460,7 @@
DocType: BOM Explosion Item,Source Warehouse,Вихідний склад
DocType: Installation Note,Installation Date,Дата встановлення
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Поділитись Леджером
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Рядок # {0}: Asset {1} не належить компанії {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Рядок # {0}: Asset {1} не належить компанії {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Рахунок продажу {0} створено
DocType: Employee,Confirmation Date,Дата підтвердження
DocType: C-Form,Total Invoiced Amount,Всього Сума за рахунками
@@ -4436,9 +4482,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Разом Відрахування - Погашення кредиту
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Нові норми не можуть бути такими ж як поточні
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Нові норми не можуть бути такими ж як поточні
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Зарплатного розрахунку
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата влаштування"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата влаштування"
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Кілька варіантів
DocType: Sales Invoice,Against Income Account,На рахунок доходів
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Доставлено
@@ -4467,9 +4513,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Звинувачення типу Оцінка не може відзначений як включено
DocType: POS Profile,Update Stock,Оновити запас
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Різні Одиниця виміру для елементів призведе до неправильної (всього) значення маси нетто. Переконайтеся, що вага нетто кожного елемента знаходиться в тій же UOM."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу"
DocType: Certification Application,Payment Details,Платіжні реквізити
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Вартість згідно норми
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Завершений робочий ордер не може бути скасований, перш ніж скасувати, зупинити його"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Завершений робочий ордер не може бути скасований, перш ніж скасувати, зупинити його"
DocType: Asset,Journal Entry for Scrap,Проводка для брухту
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Ласка, витягнути речі з накладної"
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Журнал Записів {0}-пов'язана
@@ -4529,7 +4576,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Введіть дані про амортизацію
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: З {1}
DocType: Task,depends_on,залежить від
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очікується оновлення останньої ціни у всіх Білльових Матеріалах. Це може зайняти кілька хвилин.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очікується оновлення останньої ціни у всіх Білльових Матеріалах. Це може зайняти кілька хвилин.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ім'я нового Користувача. Примітка: Будь ласка, не створювати облікові записи для клієнтів і постачальників"
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Країнозалежний шаблон адреси за замовчуванням
DocType: Water Analysis,Appearance,Зовнішній вигляд
@@ -4567,7 +4614,7 @@
DocType: Purchase Order,Order Confirmation Date,Дата підтвердження замовлення
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Зробити Візит тех. обслуговування
DocType: Employee Transfer,Employee Transfer Details,Інформація про передачу працівників
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв'яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв'яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль"
DocType: Company,Default Cash Account,Грошовий рахунок за замовчуванням
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Компанії (не клієнтів або постачальників) господар.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Це засновано на відвідуваності цього студента
@@ -4595,7 +4642,7 @@
DocType: Hub Settings,Publish Availability,Опублікувати Наявність
DocType: Company,Create Chart Of Accounts Based On,"Створення плану рахунків бухгалтерського обліку, засновані на"
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Неможливо перетворити його в негрупу. Дитячі завдання існують.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні."
,Stock Ageing,Застарівання інвентаря
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Частково спонсоровані, вимагають часткового фінансування"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} існує проти студента заявника {1}
@@ -4603,12 +4650,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Табель робочого часу
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Пакет:
DocType: Volunteer,Afternoon,Вдень
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' неактивний
+DocType: Loyalty Program,Loyalty Program Help,Довідка програми лояльності
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' неактивний
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Встановити як Open
DocType: Cheque Print Template,Scanned Cheque,Сканований чек
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Відправити автоматичні листи на Контакти Про подання операцій.
DocType: Timesheet,Total Billable Amount,Загальна сума до розрахунку
DocType: Customer,Credit Limit and Payment Terms,Кредитний ліміт та умови оплати
+DocType: Loyalty Program,Collection Rules,Правила збору
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Пункт 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Замовлення
DocType: Purchase Order,Customer Contact Email,Контакти з клієнтами E-mail
@@ -4616,7 +4665,7 @@
DocType: Chapter,Chapter Members,Члени групи
DocType: Sales Team,Contribution (%),Внесок (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата не буде створена, оскільки не зазаначено ""Готівковий або банківський рахунок"""
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Проект {0} вже існує
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Проект {0} вже існує
DocType: Clinical Procedure,Nursing User,Медичний користувач
DocType: Employee Benefit Application,Payroll Period,Зарплатний період
DocType: Plant Analysis,Plant Analysis Criterias,Критерії аналізу стану
@@ -4654,7 +4703,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Загальна неоплачена сума
DocType: Journal Entry,Printing Settings,Налаштування друку
DocType: Employee Advance,Advance Account,Авансовий рахунок
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
DocType: Job Offer,Job Offer Terms,Умови надання пропозицій роботи
DocType: Sales Invoice,Include Payment (POS),Увімкніть Оплату (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,наприклад: frappe.myshopify.com
@@ -4674,6 +4722,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Інвестиційний банкінг
DocType: Purchase Invoice,input,вхід
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Готівковий або банківський рахунок є обов'язковим для здійснення оплати
+DocType: Loyalty Program,Multiple Tier Program,Багаторівнева програма
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса
DocType: Purchase Invoice,Price List Exchange Rate,Обмінний курс прайс-листа
@@ -4695,7 +4744,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Посилання № є обов'язковим, якщо ви увійшли Reference Дата"
DocType: Bank Reconciliation Detail,Payment Document,платіжний документ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Помилка при оцінці формули критеріїв
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,"Дата влаштування повинні бути більше, ніж дата народження"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,"Дата влаштування повинні бути більше, ніж дата народження"
DocType: Subscription,Plans,Плани
DocType: Salary Slip,Salary Structure,Структура зарплати
DocType: Account,Bank,Банк
@@ -4705,7 +4754,7 @@
DocType: Material Request Item,For Warehouse,Для складу
DocType: Employee,Offer Date,Дата пропозиції
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Пропозиції
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок.
DocType: Leave Period,Grant,Грант
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Жоден студент групи не створено.
DocType: Purchase Invoice Item,Serial No,Серійний номер
@@ -4717,7 +4766,7 @@
DocType: Sales Invoice,Customer PO Details,Інформація про замовлення PO
DocType: Stock Entry,Including items for sub assemblies,Включаючи позиції для наівфабрикатів
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Тимчасовий відкритий рахунок
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Значення має бути позитивним
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Значення має бути позитивним
DocType: Asset,Finance Books,Фінанси Книги
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорія декларації про звільнення від сплати працівників
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всі території
@@ -4727,7 +4776,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Дата завершення не може передувати даті початку.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Студент вже надійшов.
DocType: Fiscal Year,Year Name,Назва року
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,У цьому місяці більше вихідних ніж робочих днів.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,У цьому місяці більше вихідних ніж робочих днів.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Комплект
DocType: Sales Partner,Sales Partner Name,Назва торгового партнеру
@@ -4750,7 +4799,7 @@
DocType: Shipping Rule,Calculate Based On,"Розрахувати, засновані на"
DocType: Contract,Unfulfilled,Невиконаний
DocType: Delivery Note Item,From Warehouse,Від Склад
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Немає працівників за вказаними критеріями
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Немає працівників за вказаними критеріями
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture
DocType: Shopify Settings,Default Customer,За замовчуванням клієнт
DocType: Assessment Plan,Supervisor Name,Ім'я супервайзера
@@ -4773,7 +4822,6 @@
DocType: Manufacturer,Limited to 12 characters,Обмежено до 12 символів
DocType: Journal Entry,Print Heading,Заголовок для друку
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Доставка Подорож сервісних екскурсій для клієнтів.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Всього не може бути нульовим
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Днів з часу останнього замовлення"" має бути більше або дорівнювати нулю"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Максимально допустиме значення
@@ -4785,7 +4833,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Рослини і Механізмів
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Щоденні Налаштування роботи Резюме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,"Будь ласка, введіть Reqd за датою"
DocType: Payment Entry,Internal Transfer,внутрішній переказ
DocType: Asset Maintenance,Maintenance Tasks,Забезпечення завдань
@@ -4807,6 +4855,7 @@
DocType: Mode of Payment,General,Генеральна
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Останній зв'язок
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Останній зв'язок
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Очікується заміщення BOM. Це може зайняти кілька хвилин.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете відняти, коли категорія для "Оцінка" або "Оцінка і Total '"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Серійні номери обов'язкові для серіалізованої позиції номенклатури {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Зв'язати платежі з рахунками-фактурами
@@ -4834,7 +4883,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Бухгалтерська звітність
DocType: Drug Prescription,Hour,Година
DocType: Restaurant Order Entry,Last Sales Invoice,Останній продаж рахунків-фактур
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},"Будь-ласка, виберіть Qty проти пункту {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},"Будь-ласка, виберіть Qty проти пункту {0}"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новий Серійний номер не може мати склад. Склад повинен бути встановлений Рухом ТМЦ або Прихідною накладною
DocType: Lead,Lead Type,Тип Lead-а
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Ви не уповноважений погоджувати відпустки на заблоковані дати
@@ -4861,6 +4910,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop по Гардіан
DocType: Bank Account,SWIFT number,Номер SWIFT
DocType: Payment Entry,Party Name,Назва контрагента
+DocType: Employee Benefit Application,Benefits Applied,Переваги застосовуються
DocType: Crop,Planting UOM,Посадка УОМ
DocType: Account,Tax,Податок
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,без маркування
@@ -4887,12 +4937,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створення користувачів
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
DocType: Supplier Scorecard,Per Month,На місяць
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0."
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0."
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Розрахувати розклад розрахункової зносу на основі фінансового року
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Звіт по візиту на виклик по тех. обслуговуванню.
DocType: Stock Entry,Update Rate and Availability,Частота оновлення і доступність
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Відсоток, на який вам дозволено отримати або доставити більше порівняно з замовленої кількістю. Наприклад: Якщо ви замовили 100 одиниць, а Ваш Дозволений відсоток перевищення складає 10%, то ви маєте право отримати 110 одиниць."
-DocType: POS Customer Group,Customer Group,Група клієнтів
+DocType: Loyalty Program,Customer Group,Група клієнтів
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Рядок # {0}: операція {1} не завершена для {2} qty готової продукції в порядку замовлення № {3}. Будь ласка, оновіть статус операції за допомогою журналів часу"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов'язково)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов'язково)
@@ -4908,7 +4958,7 @@
DocType: Quotation,Quotation Lost Reason,Причина втрати пропозиції
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Посилання на операцію № {0} від {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Нема що редагувати
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Вид форми
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Вид форми
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,"Затверджувач витрат, обов'язковий для заявки на витрати"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Результати для цього місяця та незакінчена діяльність
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Будь-ласка, встановіть обліковий звіт про прибутки та збитки в компанії Unrealized Exchange у компанії {0}"
@@ -4920,7 +4970,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Не було створено жодного матеріального запиту
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сума кредиту не може перевищувати максимальний Сума кредиту {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ліцензія
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
DocType: GL Entry,Against Voucher Type,Згідно док-ту типу
DocType: Physician,Phone (R),Телефон (R)
@@ -4932,11 +4982,13 @@
DocType: Salary Component,Is Payable,Оплачується
DocType: Patient,B Negative,B Негативний
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Статус технічного обслуговування має бути скасований або завершено для відправлення
+DocType: Holiday List,Add Weekly Holidays,Додати щотижневі свята
DocType: Staffing Plan Detail,Vacancies,Вакансії
DocType: Hotel Room,Hotel Room,Кімната в готелі
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Рахунок {0} не належить компанії {1}
DocType: Leave Type,Rounding,Округлення
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Розподілена сума (прорахована)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потім правила ціноутворення відфільтровуються на основі клієнтів, груп клієнтів, територій, постачальників, групи постачальників, кампанії, партнера з продажу та ін."
DocType: Student,Guardian Details,Детальніше Гардіан
DocType: C-Form,C-Form,С-форма
@@ -4970,7 +5022,7 @@
DocType: Item Alternative,Alternative Item Name,Альтернативний Назва Назва
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Батьківській елемент {0} не повинен бути складським
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Перелік веб-сайтів
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>","Не вдалося подати будь-яку зарплатню <br> \ Можливі причини: <br> \ 1. Чистий платіж менше 0. <br> \ 2. Адреса електронної пошти компанії, вказана в головному службовці підприємства, недійсна. <br>"
@@ -4988,7 +5040,7 @@
DocType: Stock Entry Detail,Basic Amount,Основна кількість
DocType: Training Event,Exam,іспит
DocType: Complaint,Complaint,Скарга
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0}
DocType: Leave Allocation,Unused leaves,Невикористані дні відпустки
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внести рахунок на погашення
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всі кафедри
@@ -5001,8 +5053,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,"Замовлення на роботі {0} потрібно скасувати, перш ніж скасовувати цей замовлення на продаж"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Зібрати розібрані норми (у тому числі вузлів)
DocType: Authorization Rule,Applicable To (Employee),Застосовується до (Співробітник)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Завдяки Дата є обов'язковим
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Завдяки Дата є обов'язковим
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Приріст за атрибут {0} не може бути 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Вид вигоди та сума
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Номери заброньовані
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Кінець На дату не може бути до наступної контактної дати.
DocType: Journal Entry,Pay To / Recd From,Заплатити / Отримати
@@ -5055,7 +5108,7 @@
DocType: Guardian Interest,Guardian Interest,опікун Відсотки
DocType: Volunteer,Availability,Наявність
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Встановити значення за замовчуванням для рахунків-фактур POS
-apps/erpnext/erpnext/config/hr.py +240,Training,навчання
+apps/erpnext/erpnext/config/hr.py +248,Training,навчання
DocType: Project,Time to send,Час відправити
DocType: Timesheet,Employee Detail,Дані працівника
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ІД епошти охоронця
@@ -5068,8 +5121,8 @@
DocType: Job Offer,Awaiting Response,В очікуванні відповіді
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Вище
DocType: Support Search Source,Link Options,Параметри посилання
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Загальна сума {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Неприпустимий атрибут {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Загальна сума {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Неприпустимий атрибут {0} {1}
DocType: Supplier,Mention if non-standard payable account,Згадка якщо нестандартні до оплати рахунків
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Будь ласка, виберіть групу оцінки, крім «всіх груп за оцінкою»"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Рядок {0}: для пункту {1} потрібен центр витрат.
@@ -5147,7 +5200,7 @@
DocType: Purchase Invoice Item,Total Weight,Загальна вага
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Комісія з продажу
DocType: Job Offer Term,Value / Description,Значення / Опис
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Рядок # {0}: Asset {1} не може бути представлено, вже {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Рядок # {0}: Asset {1} не може бути представлено, вже {2}"
DocType: Tax Rule,Billing Country,Країна (оплата)
DocType: Purchase Order Item,Expected Delivery Date,Очікувана дата поставки
DocType: Restaurant Order Entry,Restaurant Order Entry,Замовлення ресторану
@@ -5165,7 +5218,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Виберіть Максимум 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Невірний кількість вказано за пунктом {0}. Кількість повинна бути більше 0.
DocType: Company,Default Employee Advance Account,Авансовий рахунок працівника за замовчуванням
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Елемент пошуку (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Елемент пошуку (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Рахунок з існуючою транзакції не можуть бути вилучені
DocType: Vehicle,Last Carbon Check,Останній Carbon Перевірити
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Судові витрати
@@ -5184,7 +5237,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Витрати на відрядження
DocType: Maintenance Visit,Breakdown,Зламатися
DocType: Travel Itinerary,Vegetarian,Вегетаріанець
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний
DocType: Bank Statement Transaction Settings Item,Bank Data,Банківські дані
DocType: Purchase Receipt Item,Sample Quantity,Обсяг вибірки
DocType: Bank Guarantee,Name of Beneficiary,Назва Бенефіціара
@@ -5198,7 +5251,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Отримати оповіщення про пацієнта SMS
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Випробувальний термін
DocType: Program Enrollment Tool,New Academic Year,Новий навчальний рік
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Повернення / Кредит Примітка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Повернення / Кредит Примітка
DocType: Stock Settings,Auto insert Price List rate if missing,Відсутня прайс-лист ціна для автовставки
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Всього сплачена сума
DocType: GST Settings,B2C Limit,Ліміт B2C
@@ -5216,7 +5269,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочірні вузли можуть бути створені тільки в вузлах типу "Група"
DocType: Attendance Request,Half Day Date,півдня Дата
DocType: Academic Year,Academic Year Name,Назва Академічний рік
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію."
DocType: Sales Partner,Contact Desc,Опис Контакту
DocType: Email Digest,Send regular summary reports via Email.,Відправити регулярні зведені звіти по електронній пошті.
DocType: Payment Entry,PE-,PE-
@@ -5261,9 +5314,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Всі групи покупців
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Накопичений в місяць
DocType: Attendance Request,On Duty,На чергуванні
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},План персоналу {0} вже існує для позначення {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Податковий шаблон є обов'язковим
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Податковий шаблон є обов'язковим
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Рахунок {0}: Батьківський рахунок не існує {1}
DocType: POS Closing Voucher,Period Start Date,Дата початку періоду
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ціна з прайс-листа (валюта компанії)
@@ -5281,7 +5334,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Ця дія призведе до призупинення майбутніх платежів. Ви впевнені, що хочете скасувати цю підписку?"
DocType: Serial No,Distinct unit of an Item,Окремий підрозділ в пункті
DocType: Supplier Scorecard Criteria,Criteria Name,Назва критерію
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,"Будь ласка, встановіть компанії"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,"Будь ласка, встановіть компанії"
DocType: Pricing Rule,Buying,Купівля
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Хвороби та добрива
DocType: HR Settings,Employee Records to be created by,"Співробітник звіти, які будуть створені"
@@ -5319,7 +5372,7 @@
DocType: Asset,Asset Owner,Власник майна
DocType: Purchase Invoice,Reason For Putting On Hold,Причина утримання
DocType: Employee,Personal Email,Особиста електронна пошта
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Всього розбіжність
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Всього розбіжність
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Якщо опція включена, то система буде автоматично створювати бухгалтерські проводки для номенклатури."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Брокерська діяльність
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Участь для працівника {0} вже позначено на цей день
@@ -5328,7 +5381,8 @@
DocType: Customer,From Lead,З Lead-а
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Замовлення випущений у виробництво.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Виберіть фінансовий рік ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Оригінали лояльності будуть розраховуватися з витрачених витрат (через рахунок-фактуру з продажів) на основі вказаного коефіцієнту збору.
DocType: Program Enrollment Tool,Enroll Students,зарахувати студентів
DocType: Company,HRA Settings,Налаштування HRA
DocType: Employee Transfer,Transfer Date,Дата передачі
@@ -5378,6 +5432,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фінансовий рік: {0} не існує
DocType: Currency Exchange,To Currency,У валюту
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Дозволити наступним користувачам погоджувати відпустки на заблоковані дні.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Життєвий цикл
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"ставка для пункту продажу {0} нижче, ніж його {1}. курс продажу повинен бути принаймні {2}"
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"ставка для пункту продажу {0} нижче, ніж його {1}. курс продажу повинен бути принаймні {2}"
DocType: Subscription,Taxes,Податки
@@ -5402,7 +5457,7 @@
DocType: Item Attribute,From Range,Від хребта
DocType: BOM,Set rate of sub-assembly item based on BOM,Встановити швидкість елемента підскладки на основі BOM
DocType: Hotel Room Reservation,Invoiced,Рахунки-фактури
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Синтаксична помилка у формулі або умова: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Синтаксична помилка у формулі або умова: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Щоденна робота Резюме Налаштування компанії
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Пункт {0} ігноруються, так як це не інвентар"
DocType: Appraisal,APRSL,APRSL
@@ -5424,6 +5479,7 @@
DocType: BOM,Materials Required (Exploded),"Матеріалів, необхідних (в розібраному)"
DocType: Contract,Party User,Партійний користувач
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Будь ласка, встановіть фільтр компанії порожнім, якщо група До є «Компанія»"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Дата розміщення не може бути майбутня дата
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серійний номер {1}, не відповідає {2} {3}"
DocType: Stock Entry,Target Warehouse Address,Адреса цільового складу
@@ -5473,6 +5529,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не налаштований на послідовний пп. Колонка повинна бути порожньою
DocType: Accounts Settings,Accounts Settings,Налаштування рахунків
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,затвердити
+DocType: Loyalty Program,Customer Territory,Територія замовника
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Малформатована адреса для {0}, будь ласка, виправте, щоб продовжити."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Кількість нових акаунтів, вона буде включена в назву облікового запису як префікс"
DocType: Maintenance Team Member,Team Member,Член команди
@@ -5516,11 +5573,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2}
DocType: Journal Entry Account,Exchange Rate,Курс валюти
DocType: Patient,Additional information regarding the patient,Додаткова інформація щодо пацієнта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,плата компонентів
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Управління флотом
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},"Авансова валюта рахунку повинна бути такою ж, як кур'єрська компанія {0}"
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управління флотом
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Додати елементи з
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Тварини та землі
DocType: Cheque Print Template,Regular,регулярне
@@ -5557,7 +5613,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Залиште детальну політику
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Запропонуйте категорію
DocType: BOM Scrap Item,BOM Scrap Item,BOM Лом Пункт
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити "баланс повинен бути", як "Кредит»"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Управління якістю
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Пункт {0} відключена
@@ -5603,7 +5659,7 @@
DocType: Tax Rule,Sales Tax Template,Шаблон податків на продаж
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Платити за претензію на пільги
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Оновити номер центру витрат
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури
DocType: Employee,Encashment Date,Дата виплати
DocType: Training Event,Internet,інтернет
DocType: Special Test Template,Special Test Template,Спеціальний шаблон тесту
@@ -5617,7 +5673,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp граф
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,"Потрібно встановити як початкову, так і кінцеву дату пробного періоду"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Середня ставка
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному
DocType: Subscription Plan Detail,Plan,Планувати
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовий звіт за Головну книгу
DocType: Job Applicant,Applicant Name,Заявник Ім'я
@@ -5646,7 +5702,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Доступний Кількість на складі Джерело
apps/erpnext/erpnext/config/support.py +22,Warranty,гарантія
DocType: Purchase Invoice,Debit Note Issued,Дебет Примітка Випущений
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Пошук за кодом елемента, серійним номером, партією чи штрих-кодом"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Фільтр, заснований на Центрі витрат, застосовується лише у тому разі, якщо для параметра Бюджет проти. Вибрано Центр витрат"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Пошук за кодом елемента, серійним номером, партією чи штрих-кодом"
DocType: Work Order,Warehouses,Склади
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} актив не може бути передано
DocType: Hotel Room Pricing,Hotel Room Pricing,Ціни на готельні номери
@@ -5678,7 +5735,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, що дозволяє проводити операції, які перевищують ліміти кредитів."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Вибір елементів для виготовлення
DocType: Delivery Stop,Delivery Stop,Зупинка доставки
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час"
DocType: Item,Material Issue,Матеріал Випуск
DocType: Employee Education,Qualification,Кваліфікація
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Переглянути заробітну плату
@@ -5695,7 +5752,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Рядок {0}: {1} має бути більше 0
DocType: Assessment Criteria,Assessment Criteria Group,Критерії оцінки Група
DocType: Healthcare Settings,Patient Name By,Ім'я пацієнта по
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Журнал накопичувального журналу про заробітну плату від {0} до {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Журнал накопичувального журналу про заробітну плату від {0} до {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Увімкнути відстрочені доходи
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Накопичений знос на момент відкриття має бути менше або дорівнювати {0}
DocType: Warehouse,Warehouse Name,Назва складу
@@ -5710,7 +5767,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"""По дату"" повинна бути в межах фінансового року. Припускаючи По дату = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тут ви можете зберегти зріст, вага, алергії, медичні проблеми і т.д."
DocType: Leave Block List,Applies to Company,Відноситься до Компанії
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Не можна скасувати, тому що проведений Рух ТМЦ {0} існує"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Не можна скасувати, тому що проведений Рух ТМЦ {0} існує"
DocType: Loan,Disbursement Date,витрачання Дата
DocType: BOM Update Tool,Update latest price in all BOMs,Оновити останню ціну у всіх БОМ
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Медичний запис
@@ -5719,7 +5776,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Перед подачею введіть назву банку або кредитної установи.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} потрібно затвердити
DocType: POS Profile,Item Groups,Групи товарів
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Сьогодні {0} 'день народження!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Сьогодні {0} 'день народження!
DocType: Sales Order Item,For Production,Для виробництва
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс у валюті рахунку
@@ -5738,12 +5795,12 @@
DocType: Email Digest,Add/Remove Recipients,Додати / Видалити Одержувачів
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Щоб встановити цей фінансовий рік, за замовчуванням, натисніть на кнопку "Встановити за замовчуванням""
DocType: Production Plan,Include Subcontracted Items,Включіть субпідрядні елементи
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,приєднатися
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,приєднатися
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Брак к-сті
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
DocType: Loan,Repay from Salary,Погашати із заробітної плати
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Запит платіж проти {0} {1} на суму {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Запит платіж проти {0} {1} на суму {2}
DocType: Employee Benefit Claim,Salary Slip,Зарплатний розрахунок
DocType: Lead,Lost Quotation,програв цитати
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Студентські партії
@@ -5779,13 +5836,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Створити окрему платіжну заявку на отримання виплат
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Наявність лихоманки (температура> 38,5 ° С / 101,3 ° F або стійка температура> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Продажі команд Детальніше
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Видалити назавжди?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Видалити назавжди?
DocType: Expense Claim,Total Claimed Amount,Усього сума претензії
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенційні можливості для продажу.
DocType: Shareholder,Folio no.,Фоліо №
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Невірний {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Лікарняний
DocType: Email Digest,Email Digest,E-mail Дайджест
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,не
DocType: Delivery Note,Billing Address Name,Назва адреси для рахунків
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Універмаги
,Item Delivery Date,Дата доставки товару
@@ -5840,12 +5898,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Працівник {0} класу {1} не має політики відпустки
DocType: Salary Detail,Salary Detail,Заробітна плата: Подробиці
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу"
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У випадку багаторівневої програми, Клієнти будуть автоматично призначені для відповідного рівня відповідно до витрачених ними витрат"
DocType: Appointment Type,Physician,Лікар
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консультації
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готово Добре
DocType: Sales Invoice,Commission,Комісія
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може перевищувати заплановану кількість ({2}) у робочому замовленні {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може перевищувати заплановану кількість ({2}) у робочому замовленні {3}
DocType: Certification Application,Name of Applicant,Ім'я заявника
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Час Лист для виготовлення.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,проміжний підсумок
@@ -5866,7 +5925,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Лабораторія
DocType: UOM Category,UOM Category,UOM Категорія
DocType: Clinical Procedure Item,Actual Qty (at source/target),Фактична к-сть (в джерелі / цілі)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу"
DocType: Item Customer Detail,Ref Code,Код посилання
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Група клієнтів потрібна в профілі POS
DocType: HR Settings,Payroll Settings,Налаштування платіжної відомості
@@ -5877,11 +5935,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Корінь не може бути батьківським елементом для центру витрат
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Виберіть бренд ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Некомерційна (бета-версія)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Навчання / Результати
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Накопичений знос на
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категорія звільнення від сплати працівників
DocType: Sales Invoice,C-Form Applicable,"С-формі, застосовної"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},"Час роботи повинно бути більше, ніж 0 для операції {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},"Час роботи повинно бути більше, ніж 0 для операції {0}"
DocType: Support Search Source,Post Route String,Поштовий маршрут
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Склад є обов'язковим
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Не вдалося створити веб-сайт
@@ -5977,7 +6034,7 @@
DocType: Asset,Custodian,Зберігач
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,POS- Профіль
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} має бути значення від 0 до 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Оплата {0} від {1} до {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Оплата {0} від {1} до {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Незабезпечені кредити
DocType: Cost Center,Cost Center Name,Назва центру витрат
DocType: Student,B+,B +
@@ -5999,6 +6056,7 @@
DocType: Item,Variant Based On,Варіант Based On
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Працівник {0} вже має розподіл залишків {1} для цього періоду
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Всього weightage призначений повинна бути 100%. Це {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Рівень програм лояльності
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Ваші Постачальники
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Неможливо встановити, як втратив у продажу замовлення провадиться."
DocType: Request for Quotation Item,Supplier Part No,Номер деталі постачальника
@@ -6058,10 +6116,10 @@
DocType: Crop Cycle,Detected Diseases,Виявлені захворювання
DocType: Stock Entry,Default Source Warehouse,Склад - джерело за замовчуванням
DocType: Item,Customer Code,Код клієнта
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Нагадування про день народження для {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Нагадування про день народження для {0}
DocType: Asset Maintenance Task,Last Completion Date,Дата завершення останнього завершення
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дні з останнього ордена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
DocType: Asset,Naming Series,Іменування серії
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"Рядок {0}: очікувана вартість після корисної служби повинна бути меншою, ніж сума вашої покупки"
DocType: GoCardless Settings,GoCardless Settings,Налаштування GoCardless
@@ -6078,7 +6136,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Накладна {0} не повинні бути проведеною
DocType: Notification Control,Sales Invoice Message,Повідомлення вихідного рахунку
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закриття рахунку {0} повинен бути типу відповідальністю / власний капітал
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Зарплатний розрахунок для працівника {0} вже створений на основі табелю {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Зарплатний розрахунок для працівника {0} вже створений на основі табелю {1}
DocType: Vehicle Log,Odometer,одометр
DocType: Production Plan Item,Ordered Qty,Замовлена (ordered) к-сть
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Пункт {0} відключена
@@ -6101,7 +6159,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Списання Сума (Компанія валют)
DocType: Sales Invoice Timesheet,Billing Hours,Оплачувані години
DocType: Project,Total Sales Amount (via Sales Order),Загальна сума продажів (через замовлення клієнта)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість перезамовлення"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Натисніть пункти, щоб додати їх тут"
DocType: Fees,Program Enrollment,Програма подачі заявок
@@ -6145,7 +6203,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Встановлення пресетів
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Примітка доставки не вибрана для Клієнта {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Працівник {0} не має максимальної суми допомоги
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,Норми замінено
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Виберіть елементи на основі дати доставки
DocType: Grant Application,Has any past Grant Record,Має будь-яку минулу реєстр грантів
,Sales Analytics,Аналітика продажів
@@ -6163,7 +6220,8 @@
DocType: Products Settings,Home Page is Products,Головна сторінка є продукти
,Asset Depreciation Ledger,Книга амортизації
DocType: Salary Structure,Leave Encashment Amount Per Day,Залиште суму інкасації за день
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Податковий Правило конфлікти з {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,За скільки витрачено = 1 точка лояльності
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Податковий Правило конфлікти з {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Новий акаунт Ім'я
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Вартість давальної сировини
DocType: Selling Settings,Settings for Selling Module,Налаштування модуля Продаж
@@ -6180,7 +6238,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,За замовчуванням роботи на складі Прогрес
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Розклади для {0} накладання, ви хочете продовжити після пропуску слотів, що перекриваються?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Налаштування за замовчуванням для обліку операцій.
-DocType: Leave Period,Grant Leaves,Грантові листи
DocType: Maintenance Visit,MV,М.В.
DocType: Restaurant,Default Tax Template,Шаблон податку за замовчуванням
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Студенти були зараховані
@@ -6246,7 +6303,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Інформація про донора.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Необхідна дата для використання
DocType: Request for Quotation,Supplier Detail,Постачальник: Подробиці
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Помилка у формулі або умова: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Помилка у формулі або умова: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Сума за рахунками
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Критеріальні ваги повинні складати до 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Відвідуваність
@@ -6257,6 +6314,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Податковий шаблон для операцій покупки.
,Item Prices,Ціни
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Прописом буде видно, як тільки ви збережете Замовлення на придбання."
+DocType: Holiday List,Add to Holidays,Додати до свят
DocType: Woocommerce Settings,Endpoint,Кінцева точка
DocType: Period Closing Voucher,Period Closing Voucher,Документ Закриття періоду
DocType: Consultation,Review Details,Переглянути деталі
@@ -6336,6 +6394,7 @@
DocType: Assessment Result,Total Score,Загальний рахунок
DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601
DocType: Journal Entry,Debit Note,Повідомлення про повернення
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Ви можете викупити максимум {0} балів у цьому порядку.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Будь ласка, введіть API Consumer Secret"
DocType: Stock Entry,As per Stock UOM,як од.вим.
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не минув
@@ -6353,6 +6412,7 @@
DocType: Hotel Room Package,Amenities,Зручності
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Бюджет та центр витрат
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Кілька типовий спосіб оплати за замовчуванням заборонено
+DocType: Sales Invoice,Loyalty Points Redemption,Виплати балів лояльності
,Appointment Analytics,Призначення Analytics
DocType: Vehicle Service,Half Yearly,Півроку
DocType: Lead,Blog Subscriber,Абонент блогу
@@ -6405,7 +6465,7 @@
,Items To Be Requested,Товари до відвантаження
DocType: Purchase Order,Get Last Purchase Rate,Отримати останню ціну закупівлі
DocType: Company,Company Info,Інформація про компанію
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Вибрати або додати нового клієнта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Вибрати або додати нового клієнта
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,МВЗ потрібно замовити вимога про витрати
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Застосування засобів (активів)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Це засновано на відвідуваності цього співробітника
@@ -6419,8 +6479,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Не можете приховані в групу, тому що обрано тип рахунку."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,"{0} {1} був змінений. Будь ласка, поновіть."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Завадити користувачам створювати заяви на відпустки на наступні дні.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Якщо необмежений термін дії балів за лояльність, тривалість терміну дії закінчується порожнім або 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Члени технічного обслуговування
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Закупівельна сума
+DocType: Loyalty Point Entry,Purchase Amount,Закупівельна сума
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Пропозицію постачальника {0} створено
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Рік закінчення не може бути раніше початку року
DocType: Employee Benefit Application,Employee Benefits,Виплати працівникам
@@ -6428,14 +6489,12 @@
DocType: Work Order,Manufactured Qty,Вироблена к-сть
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Акції не існує з {0}
DocType: Sales Partner Type,Sales Partner Type,Тип торговельного партнера
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Будь ласка, видаліть співробітника <a href=""#Form/Employee/{0}"">{0}</a> \ щоб скасувати цей документ"
DocType: Shopify Webhook Detail,Webhook ID,Ідентифікатор Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Рахунок створено
DocType: Asset,Out of Order,Вийшов з ладу
DocType: Purchase Receipt Item,Accepted Quantity,Прийнята кількість
DocType: Projects Settings,Ignore Workstation Time Overlap,Ігнорувати час перекриття робочої станції
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},"Будь ласка, встановіть список вихідних за замовчуванням для працівника {0} або Компанії {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Будь ласка, встановіть список вихідних за замовчуванням для працівника {0} або Компанії {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не існує
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Вибір номер партії
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Законопроекти, підняті клієнтам."
@@ -6449,17 +6508,18 @@
DocType: Quality Inspection Reading,Reading 3,Читання 3
DocType: Stock Entry,Source Warehouse Address,Адреса джерела зберігання
DocType: GL Entry,Voucher Type,Тип документа
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Прайс-лист не знайдений або відключений
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Прайс-лист не знайдений або відключений
DocType: Student Applicant,Approved,Затверджений
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Ціна
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як "ліві"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як "ліві"
DocType: Hub Settings,Last Sync On,Остання синхронізація включена
DocType: Guardian,Guardian,охоронець
+DocType: Salary Detail,Tax on additional salary,Податок на додаткову зарплату
DocType: Item Alternative,Item Alternative,Елемент Альтернатива
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Створіть відсутніх клієнтів або постачальників.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Оцінка {0} створений для працівника {1} в зазначений діапазон дат
DocType: Academic Term,Education,Освіта
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Del
DocType: Selling Settings,Campaign Naming By,Називати кампанії за
DocType: Employee,Current Address Is,Поточна адреса
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Щомісячна ціль продажу (
@@ -6478,7 +6538,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Учасники не подаються за {0}, оскільки це свято."
DocType: POS Profile,Account for Change Amount,Рахунок для суми змін
DocType: Exchange Rate Revaluation,Total Gain/Loss,Загальний прибуток / збиток
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер".
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер".
DocType: Purchase Invoice,input service,служба введення
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4}
DocType: Employee Promotion,Employee Promotion,Заохочення працівників
@@ -6541,8 +6601,6 @@
DocType: POS Profile,POS Profile,POS-профіль
DocType: Training Event,Event Name,Назва події
DocType: Physician,Phone (Office),Телефон (офіс)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Наступний елемент {items} {verb} не позначено як {message} item. Ви можете включити їх як {message} елемент з майстра Item
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Неможливо надіслати, співробітники залишили, щоб відзначити відвідуваність"
apps/erpnext/erpnext/hooks.py +151,Admission,вхід
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Вступникам для {0}
@@ -6560,6 +6618,7 @@
DocType: Production Plan,Material Request Planning,Планування запиту матеріалів
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Акцизний Рахунок
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% з'являється більше одного разу
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Клієнт не зараховується до цієї Програми лояльності
DocType: Expense Claim,Employees Email Id,ІД епошти співробітника
DocType: Employee Attendance Tool,Marked Attendance,Внесена відвідуваність
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Поточні зобов'язання
@@ -6577,7 +6636,7 @@
DocType: Scheduling Tool,Scheduling Tool,планування Інструмент
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Кредитна карта
DocType: BOM,Item to be manufactured or repacked,Пункт має бути виготовлений чи перепакована
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Синтаксична помилка в стані: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Синтаксична помилка в стані: {0}
DocType: Employee Education,Major/Optional Subjects,Основні / Додаткові Суб'єкти
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Будь ласка, встановіть групу постачальників у налаштуваннях покупки."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6629,6 +6688,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,На сьогоднішній день не може бути рівним або меншим за дату
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Нічого не змінювати
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Будь ласка, виберіть файл CSV з"
+DocType: Holiday List,Total Holidays,Всього свят
DocType: Student Leave Application,Mark as Present,Повідомити про Present
DocType: Supplier Scorecard,Indicator Color,Колір індикатора
DocType: Purchase Order,To Receive and Bill,Отримати та виставити рахунки
@@ -6642,7 +6702,7 @@
DocType: Program,Program Code,програмний код
DocType: Terms and Conditions,Terms and Conditions Help,Довідка з правил та умов
,Item-wise Purchase Register,Попозиційний реєстр закупівель
-DocType: Driver,Expiry Date,Термін придатності
+DocType: Loyalty Point Entry,Expiry Date,Термін придатності
DocType: Healthcare Settings,Employee name and designation in print,Ім'я та найменування співробітника у друкованому вигляді
,accounts-browser,переглядач рахунків
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,"Ласка, виберіть категорію спершу"
@@ -6657,10 +6717,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,Є переносити
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Будь ласка, видаліть співробітника <a href=""#Form/Employee/{0}"">{0}</a> \ щоб скасувати цей документ"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Отримати елементи з норм
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Час на поставку в днях
DocType: Cash Flow Mapping,Is Income Tax Expense,Витрати з податку на прибуток
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Рядок # {0}: Дата створення повинна бути такою ж, як дата покупки {1} активу {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Рядок # {0}: Дата створення повинна бути такою ж, як дата покупки {1} активу {2}"
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Перевірте це, якщо студент проживає в гуртожитку інституту."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Будь ласка, введіть Замовлення клієнтів у наведеній вище таблиці"
,Stock Summary,сумарний стік
@@ -6677,6 +6739,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Санкціонована сума
DocType: Item,Shelf Life In Days,Термін зберігання в дні
DocType: GL Entry,Is Opening,Введення залишків
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
DocType: Department,Expense Approvers,Затвердження витрат
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запис не може бути пов'язаний з {1}
DocType: Journal Entry,Subscription Section,Передплатна секція
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index b0d935c..065b097 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,پہلے پارٹی کی قسم منتخب کریں
DocType: Item,Customer Items,کسٹمر اشیاء
DocType: Project,Costing and Billing,لاگت اور بلنگ
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ایڈورڈز اکاؤنٹ کرنسی کو کمپنی کی کرنسی {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,اکاؤنٹ {0}: والدین اکاؤنٹ {1} ایک اکاؤنٹ نہیں ہو سکتا
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com کرنے آئٹم شائع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,فعال چھوڑ مدت نہیں مل سکا
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,تشخیص
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,تشخیص
DocType: Item,Default Unit of Measure,پیمائش کی پہلے سے طے شدہ یونٹ
DocType: SMS Center,All Sales Partner Contact,تمام سیلز پارٹنر رابطہ
DocType: Department,Leave Approvers,Approvers چھوڑ دو
+DocType: Employee,Bio / Cover Letter,بائیو / کور خط
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,تحقیقات
DocType: Restaurant Order Entry,Click Enter To Add,شامل کرنے کیلئے درج کریں پر کلک کریں
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,کھلی دکھائیں
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,سیریز کو کامیابی سے حالیہ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,اس کو دیکھو
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} قطار میں {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} قطار میں {1}
DocType: Asset Finance Book,Depreciation Start Date,قیمت کی قیمت کی قیمت
DocType: Pricing Rule,Apply On,پر لگائیں
DocType: Item Price,Multiple Item prices.,ایک سے زیادہ اشیاء کی قیمتوں.
,Purchase Order Items To Be Received,خریداری کے آرڈر اشیا موصول ہونے
DocType: SMS Center,All Supplier Contact,تمام سپلائر سے رابطہ
DocType: Support Settings,Support Settings,سپورٹ ترتیبات
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,متوقع تاریخ اختتام متوقع شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,متوقع تاریخ اختتام متوقع شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,صف # {0}: شرح کے طور پر ایک ہی ہونا چاہیے {1}: {2} ({3} / {4})
,Batch Item Expiry Status,بیچ آئٹم ختم ہونے کی حیثیت
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,بینک ڈرافٹ
-DocType: Membership,membership validaty section,رکنیت درستی سیکشن
DocType: Mode of Payment Account,Mode of Payment Account,ادائیگی اکاؤنٹ کے موڈ
DocType: Consultation,Consultation,مشاورت
DocType: Accounts Settings,Show Payment Schedule in Print,پرنٹ میں ادائیگی شیڈول دکھائیں
@@ -92,10 +93,11 @@
DocType: Item,Country of Origin,پیدائشی ملک
DocType: Soil Texture,Soil Texture Criteria,مٹی بنانا معیار
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,اسٹاک میں
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,بنیادی رابطے کی تفصیلات
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,کھولیں مسائل
DocType: Production Plan Item,Production Plan Item,پیداوار کی منصوبہ بندی آئٹم
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1}
DocType: Lab Test Groups,Add new line,نئی لائن شامل کریں
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,صحت کی دیکھ بھال
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ادائیگی میں تاخیر (دن)
@@ -104,7 +106,7 @@
DocType: Lab Prescription,Lab Prescription,لیب نسخہ
,Delay Days,تاخیر کے دن
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,سروس کے اخراجات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,انوائس
DocType: Purchase Invoice Item,Item Weight Details,آئٹم وزن کی تفصیلات
DocType: Asset Maintenance Log,Periodicity,مدت
@@ -169,7 +171,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},کی اجازت نہیں {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,سے اشیاء حاصل
DocType: Price List,Price Not UOM Dependant,قیمت UOM انحصار نہیں ہے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},پروڈکٹ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,کوئی آئٹم مندرج
DocType: Asset Repair,Error Description,خرابی کی تفصیل
@@ -184,8 +186,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,اپنی مرضی کیش فلو فارمیٹ استعمال کریں
DocType: SMS Center,All Sales Person,تمام فروخت شخص
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماہانہ ڈسٹریبیوش ** آپ کو مہینوں بھر بجٹ / نشانے کی تقسیم سے آپ کو آپ کے کاروبار میں seasonality کے ہو تو میں مدد ملتی ہے.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,آئٹم نہیں ملا
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,تنخواہ ساخت لاپتہ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,آئٹم نہیں ملا
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,تنخواہ ساخت لاپتہ
DocType: Lead,Person Name,شخص کا نام
DocType: Sales Invoice Item,Sales Invoice Item,فروخت انوائس آئٹم
DocType: Account,Credit,کریڈٹ
@@ -200,7 +202,7 @@
DocType: Tax Rule,Tax Type,ٹیکس کی قسم
,Completed Work Orders,مکمل کام کے حکم
DocType: Support Settings,Forum Posts,فورم کے مراسلے
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,قابل ٹیکس رقم
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,قابل ٹیکس رقم
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},تم سے پہلے اندراجات شامل کرنے یا اپ ڈیٹ کرنے کی اجازت نہیں ہے {0}
DocType: Leave Policy,Leave Policy Details,پالیسی کی تفصیلات چھوڑ دو
DocType: BOM,Item Image (if not slideshow),آئٹم تصویر (سلائڈ شو نہیں تو)
@@ -209,7 +211,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,BOM منتخب
DocType: SMS Log,SMS Log,ایس ایم ایس لاگ ان
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ہونے والا اشیا کی لاگت
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} پر چھٹی تاریخ سے اور تاریخ کے درمیان نہیں ہے
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} پر چھٹی تاریخ سے اور تاریخ کے درمیان نہیں ہے
DocType: Student Log,Student Log,طالب علم دلے
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,سپلائر اسٹینڈنگ کے سانچے.
DocType: Lead,Interested,دلچسپی رکھنے والے
@@ -245,7 +247,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,فکسڈ اثاثہ ہے
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}",دستیاب کی مقدار {0}، آپ کی ضرورت ہے {1}
DocType: Expense Claim Detail,Claim Amount,دعوے کی رقم
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},کام آرڈر {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},کام آرڈر {0}
DocType: Budget,Applicable on Purchase Order,خریداری آرڈر پر لاگو
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer گروپ کے ٹیبل میں پایا ڈوپلیکیٹ گاہک گروپ
DocType: Location,Location Name,مقام کا نام
@@ -280,9 +282,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,خام مال کی سپلائی کی خریداری کے لئے
DocType: Agriculture Analysis Criteria,Fertilizer,کھاد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بینک بیان ٹرانزیکشن انوائس آئٹم
DocType: Products Settings,Show Products as a List,شو کی مصنوعات ایک فہرست کے طور
+DocType: Salary Detail,Tax on flexible benefit,لچکدار فائدہ پر ٹیکس
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,{0} آئٹم فعال نہیں ہے یا زندگی کے اختتام تک پہنچ گیا ہے
DocType: Student Admission Program,Minimum Age,کم از کم عمر
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,مثال: بنیادی ریاضی
@@ -290,7 +293,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,مختلف مقدار
DocType: Production Plan,Material Request Detail,مواد کی درخواست کی تفصیل
DocType: Selling Settings,Default Quotation Validity Days,پہلے سے طے شدہ کوٹمنٹ والوتی دن
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
DocType: SMS Center,SMS Center,ایس ایم ایس مرکز
DocType: Payroll Entry,Validate Attendance,حاضری درست کریں
DocType: Sales Invoice,Change Amount,رقم تبدیل
@@ -351,7 +354,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ترتیبات
DocType: Production Plan,Sales Orders,فروخت کے احکامات
DocType: Purchase Taxes and Charges,Valuation,تشخیص
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,ڈیفالٹ کے طور پر مقرر
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,ڈیفالٹ کے طور پر مقرر
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,آرڈر رجحانات خریدیں
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,گاہکوں پر جائیں
@@ -385,14 +388,14 @@
DocType: Course Schedule,Instructor Name,انسٹرکٹر نام
DocType: Company,Arrear Component,ارری اجزاء
DocType: Supplier Scorecard,Criteria Setup,معیارات سیٹ اپ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,گودام کے لئے جمع کرانے سے پہلے کی ضرورت ہے
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,گودام کے لئے جمع کرانے سے پہلے کی ضرورت ہے
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,پر موصول
DocType: Codification Table,Medical Code,میڈیکل کوڈ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,کمپنی داخل کریں
DocType: Delivery Note Item,Against Sales Invoice Item,فروخت انوائس آئٹم خلاف
DocType: Agriculture Analysis Criteria,Linked Doctype,لنک ڈیکائپ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,فنانسنگ کی طرف سے نیٹ کیش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
DocType: Lead,Address & Contact,ایڈریس اور رابطہ
DocType: Leave Allocation,Add unused leaves from previous allocations,گزشتہ آونٹن سے غیر استعمال شدہ پتے شامل
DocType: Sales Partner,Partner website,شراکت دار کا ویب سائٹ
@@ -414,9 +417,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,یہ اس منصوبے کے خلاف پیدا وقت کی چادریں پر مبنی ہے
,Open Work Orders,کھولیں کام آرڈر
DocType: Payment Term,Credit Months,کریڈٹ مہینے
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,نیٹ پے 0 سے کم نہیں ہو سکتا
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,نیٹ پے 0 سے کم نہیں ہو سکتا
DocType: Contract,Fulfilled,پوری
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے
DocType: POS Closing Voucher,Cashier,کیشیر
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,سال پتے فی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,صف {0}: براہ مہربانی چیک کریں کے اکاؤنٹ کے خلاف 'ایڈوانس ہے' {1} اس پیشگی اندراج ہے.
@@ -431,6 +434,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,بینک لکھے
DocType: Customer,Is Internal Customer,اندرونی کسٹمر ہے
DocType: Crop,Annual,سالانہ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",اگر آٹو آپٹ ان کی جانچ پڑتال کی جاتی ہے تو، گاہکوں کو خود بخود متعلقہ وفادار پروگرام (محفوظ کرنے پر) سے منسلک کیا جائے گا.
DocType: Stock Reconciliation Item,Stock Reconciliation Item,اسٹاک مصالحتی آئٹم
DocType: Stock Entry,Sales Invoice No,فروخت انوائس کوئی
DocType: Material Request Item,Min Order Qty,کم از کم آرڈر کی مقدار
@@ -503,17 +507,17 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},قطار # {0}: {1} شے کے لئے منفی نہیں ہوسکتا ہے {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,غلط شناختی لفظ
DocType: Item,Variant Of,کے مختلف
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',کے مقابلے میں 'مقدار تعمیر کرنے' مکمل مقدار زیادہ نہیں ہو سکتا
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',کے مقابلے میں 'مقدار تعمیر کرنے' مکمل مقدار زیادہ نہیں ہو سکتا
DocType: Period Closing Voucher,Closing Account Head,اکاؤنٹ ہیڈ بند
DocType: Employee,External Work History,بیرونی کام کی تاریخ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,سرکلر حوالہ خرابی
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,طالب علم کی رپورٹ کارڈ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
DocType: Appointment Type,Is Inpatient,بیمار ہے
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 نام
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,آپ ڈلیوری نوٹ بچانے بار الفاظ (ایکسپورٹ) میں نظر آئے گا.
DocType: Cheque Print Template,Distance from left edge,بائیں کنارے سے فاصلہ
DocType: Lead,Industry,صنعت
-DocType: Employee,Job Profile,کام پروفائل
DocType: BOM Item,Rate & Amount,شرح اور رقم
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,یہ اس کمپنی کے خلاف ٹرانزیکشن پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,خود کار طریقے سے مواد کی درخواست کی تخلیق پر ای میل کے ذریعے مطلع کریں
@@ -521,7 +525,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},براہ کرم ہوٹل روم کی شرح مقرر کریں {}
DocType: Journal Entry,Multi Currency,ملٹی کرنسی
DocType: Bank Statement Transaction Invoice Item,Invoice Type,انوائس کی قسم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,ترسیل کے نوٹ
+DocType: Employee Benefit Claim,Expense Proof,اخراجات کا ثبوت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,ترسیل کے نوٹ
DocType: Consultation,Encounter Impression,تصادم کا اثر
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ٹیکس قائم
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,فروخت اثاثہ کی قیمت
@@ -551,7 +556,7 @@
DocType: Asset Value Adjustment,New Asset Value,نیا اثاثہ قیمت
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,کسٹمر کرنسی کسٹمر کی بنیاد کرنسی تبدیل کیا جاتا ہے جس میں شرح
DocType: Course Scheduling Tool,Course Scheduling Tool,کورس شیڈولنگ کا آلہ
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},صف # {0}: خریداری کی رسید ایک موجودہ اثاثہ کے خلاف بنایا نہیں جا سکتا {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},صف # {0}: خریداری کی رسید ایک موجودہ اثاثہ کے خلاف بنایا نہیں جا سکتا {1}
DocType: Land Unit,LInked Analysis,LInked تجزیہ
DocType: POS Closing Voucher,POS Closing Voucher,پی او او کا بند واؤچر
DocType: Contract,Lapsed,غریب
@@ -571,13 +576,14 @@
DocType: Support Search Source,Response Result Key Path,جوابی نتیجہ کلیدی راستہ
DocType: Journal Entry,Inter Company Journal Entry,انٹر کمپنی جرنل انٹری
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},مقدار کے لئے {0} کام کے حکم کی مقدار سے زیادہ نہیں ہونا چاہئے {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,منسلکہ ملاحظہ کریں
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,منسلکہ ملاحظہ کریں
DocType: Purchase Order,% Received,٪ موصول
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,طلبہ تنظیموں بنائیں
DocType: Volunteer,Weekends,اختتام ہفتہ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,کریڈٹ نوٹ رقم
DocType: Setup Progress Action,Action Document,ایکشن دستاویز
DocType: Chapter Member,Website URL,ویب سائٹ URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ
,Finished Goods,تیار اشیاء
DocType: Delivery Note,Instructions,ہدایات
DocType: Quality Inspection,Inspected By,کی طرف سے معائنہ
@@ -609,7 +615,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,کل بقایا
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ایک موجودہ سیریز کے شروع / موجودہ ترتیب تعداد کو تبدیل کریں.
DocType: Dosage Strength,Strength,طاقت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,ایک نئے گاہک بنائیں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,ایک نئے گاہک بنائیں
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ختم ہونے پر
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ایک سے زیادہ قیمتوں کا تعین قواعد غالب کرنے کے لئے جاری ہے، صارفین تنازعہ کو حل کرنے دستی طور پر ترجیح مقرر کرنے کو کہا جاتا.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,خریداری کے آرڈر بنائیں
@@ -640,7 +646,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,مقدار اور شرح
DocType: Delivery Note,% Installed,٪ نصب
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس روم / لیبارٹریز وغیرہ جہاں لیکچر شیڈول کر سکتے ہیں.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,پہلی کمپنی کا نام درج کریں
DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیاں
DocType: Purchase Invoice,Supplier Name,سپلائر کے نام
@@ -711,7 +717,7 @@
DocType: Customer,Buyer of Goods and Services.,اشیا اور خدمات کی خریدار.
DocType: Journal Entry,Accounts Payable,واجب الادا کھاتہ
DocType: Patient,Allergies,الرجی
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,منتخب شدہ BOMs ہی شے کے لئے نہیں ہیں
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,منتخب شدہ BOMs ہی شے کے لئے نہیں ہیں
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,آئٹم کوڈ کو تبدیل کریں
DocType: Supplier Scorecard Standing,Notify Other,دیگر مطلع کریں
DocType: Vital Signs,Blood Pressure (systolic),بلڈ پریشر (systolic)
@@ -764,7 +770,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,رضا کار قسم کی معلومات.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,کیش فلو تعریفیں سانچہ
DocType: Travel Request,Costing Details,قیمتوں کا تعین
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا
DocType: Journal Entry,Difference (Dr - Cr),فرق (ڈاکٹر - CR)
DocType: Bank Guarantee,Providing,فراہم کرنا
DocType: Account,Profit and Loss,نفع اور نقصان
@@ -772,7 +778,6 @@
DocType: Patient,Risk Factors,خطرہ عوامل
DocType: Patient,Occupational Hazards and Environmental Factors,پیشہ ورانہ خطرات اور ماحولیاتی عوامل
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,اسٹاک انٹریز پہلے سے ہی کام آرڈر کے لئے تیار ہیں
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
DocType: Vital Signs,Respiratory rate,سوزش کی شرح
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,منیجنگ ذیلی سمجھوتے
DocType: Vital Signs,Body Temperature,جسمانی درجہ حرارت
@@ -836,8 +841,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,پی او ایس پروفائل میں علاقے کی ضرورت ہے
DocType: Supplier,Prevent RFQs,آر ایف پی کی روک تھام
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,سیلز آرڈر بنائیں
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},تنخواہ پرچی {0} سے {1} کی مدت کے لئے پیش کی گئی
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},تنخواہ پرچی {0} سے {1} کی مدت کے لئے پیش کی گئی
DocType: Project Task,Project Task,پراجیکٹ ٹاسک
+DocType: Loyalty Point Entry Redemption,Redeemed Points,چھوٹا پوائنٹس
,Lead Id,لیڈ کی شناخت
DocType: C-Form Invoice Detail,Grand Total,مجموعی عدد
DocType: Assessment Plan,Course,کورس
@@ -846,6 +852,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,آئٹم کی ٹوکری
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,مالی سال شروع کرنے کی تاریخ مالی سال کے اختتام کی تاریخ سے زیادہ نہیں ہونا چاہئے
DocType: Issue,Resolution,قرارداد
+DocType: Employee,Personal Bio,ذاتی بیو
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,رکنیت کی شناخت
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},نجات: {0}
@@ -924,7 +931,6 @@
DocType: Supplier Scorecard,Per Year,سالانہ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB کے مطابق اس پروگرام میں داخل ہونے کے اہل نہیں
DocType: Sales Invoice,Sales Taxes and Charges,سیلز ٹیکس اور الزامات
-DocType: Employee,Organization Profile,تنظیم پروفائل
DocType: Vital Signs,Height (In Meter),اونچائی (میٹر میں)
DocType: Student,Sibling Details,بھائی کی تفصیلات دیکھیں
DocType: Vehicle Service,Vehicle Service,گاڑی کی خدمت
@@ -948,7 +954,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ساتھ تعلق
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مینیجر
DocType: Payment Entry,Payment From / To,/ سے ادائیگی
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},کسٹمر کے لئے موجودہ کریڈٹ کی حد سے کم نئی کریڈٹ کی حد کم ہے. کریڈٹ کی حد کم از کم ہے {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},کسٹمر کے لئے موجودہ کریڈٹ کی حد سے کم نئی کریڈٹ کی حد کم ہے. کریڈٹ کی حد کم از کم ہے {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},برائے مہربانی گودام میں اکاؤنٹ مقرر کریں {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,اور گروپ سے '' کی بنیاد پر 'ہی نہیں ہو سکتا
DocType: Sales Person,Sales Person Targets,فروخت شخص اہداف
@@ -960,8 +966,8 @@
DocType: Student Batch Name,Batch Name,بیچ کا نام
DocType: Fee Validity,Max number of visit,دورے کی زیادہ سے زیادہ تعداد
,Hotel Room Occupancy,ہوٹل کمرہ ہستی
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet پیدا کیا:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet پیدا کیا:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,اندراج کریں
DocType: GST Settings,GST Settings,GST ترتیبات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},کرنسی قیمت کی قیمت کرنسی کے طور پر ہی ہونا چاہئے: {0}
@@ -974,6 +980,7 @@
DocType: Request for Quotation,For individual supplier,انفرادی سپلائر کے لئے
DocType: BOM Operation,Base Hour Rate(Company Currency),بیس گھنٹے کی شرح (کمپنی کرنسی)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,ہونے والا رقم
+DocType: Loyalty Point Entry Redemption,Redemption Date,چھٹکارا کی تاریخ
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,لیب ٹیسٹ
DocType: Quotation Item,Item Balance,آئٹم بیلنس
DocType: Sales Invoice,Packing List,پیکنگ کی فہرست
@@ -1010,7 +1017,8 @@
DocType: Salary Structure Assignment,Base,بنیاد
DocType: Timesheet,Total Billed Hours,کل بل گھنٹے
DocType: Travel Itinerary,Travel To,سفر کرنے کے لئے
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,رقم لکھیں
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,نہیں ہے
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,رقم لکھیں
DocType: Leave Block List Allow,Allow User,صارف کی اجازت
DocType: Journal Entry,Bill No,بل نہیں
DocType: Company,Gain/Loss Account on Asset Disposal,ایسیٹ تلفی پر حاصل / نقصان کے اکاؤنٹ
@@ -1039,10 +1047,11 @@
DocType: Vehicle,Odometer Value (Last),odometer قیمت (سابقہ)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,سپلائر سکور کارڈ کے معیار کے سانچے.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,مارکیٹنگ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے
+DocType: Sales Invoice,Redeem Loyalty Points,وفادار پوائنٹس کو مسترد کریں
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے
DocType: Request for Quotation,Get Suppliers,سپلائرز حاصل کریں
DocType: Purchase Receipt Item Supplied,Current Stock,موجودہ اسٹاک
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},صف # {0}: {1} اثاثہ آئٹم سے منسلک نہیں کرتا {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},صف # {0}: {1} اثاثہ آئٹم سے منسلک نہیں کرتا {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,پیش نظارہ تنخواہ کی پرچی
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,اکاؤنٹ {0} کئی بار داخل کیا گیا ہے
DocType: Account,Expenses Included In Valuation,اخراجات تشخیص میں شامل
@@ -1052,8 +1061,11 @@
DocType: Land Unit,Longitude,لمبائی
,Absent Student Report,غائب Student کی رپورٹ
DocType: Crop,Crop Spacing UOM,فصلوں کی جگہ UOM
+DocType: Loyalty Program,Single Tier Program,واحد ٹائر پروگرام
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,صرف منتخب کریں اگر آپ نے کیش فلو میپر دستاویزات کو سیٹ اپ کیا ہے
DocType: Email Digest,Next email will be sent on:,پیچھے اگلا، دوسرا ای میل پر بھیجا جائے گا:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",مندرجہ ذیل آئٹم {اشیاء} {فعل} آئٹم {آئٹم} کے طور پر نشان لگا دیا گیا ہے. \ n آپ ان کو اپنے پیغام ماسٹر سے {پیغام} آئٹم کے طور پر فعال کرسکتے ہیں
DocType: Supplier Scorecard,Per Week,فی ہفتہ
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,آئٹم مختلف حالتوں ہے.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,کل طالب علم
@@ -1088,17 +1100,19 @@
,Reserved,محفوظ
DocType: Driver,License Details,لائسنس کی تفصیلات
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,شیئر ہولڈر سے میدان خالی نہیں ہوسکتی ہے
+DocType: Leave Allocation,Allocation,مختص کرنے
DocType: Purchase Order,Supply Raw Materials,خام مال کی سپلائی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,موجودہ اثاثہ جات
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} اسٹاک شے نہیں ہے
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',براہ کرم 'ٹریننگ فیڈریشن' پر کلک کرکے تربیت کے لۓ اپنی رائے کا اشتراک کریں اور پھر 'نیا'
DocType: Mode of Payment Account,Default Account,پہلے سے طے شدہ اکاؤنٹ
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,سب سے پہلے سٹاک کی ترتیبات میں نمونہ برقرار رکھنے گودام کا انتخاب کریں
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ایک سے زائد مجموعہ کے قواعد کے لۓ ایک سے زیادہ ٹائر پروگرام کی قسم منتخب کریں.
DocType: Payment Entry,Received Amount (Company Currency),موصولہ رقم (کمپنی کرنسی)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,مواقع لیڈ سے بنایا گیا ہے تو قیادت مرتب کیا جانا چاہئے
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ادائیگی منسوخ کردی گئی. مزید تفصیلات کے لئے براہ کرم اپنے گوشورڈ اکاؤنٹ چیک کریں
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ہفتہ وار چھٹی کا دن منتخب کریں
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,ہفتہ وار چھٹی کا دن منتخب کریں
DocType: Patient,O Negative,اے منفی
DocType: Work Order Operation,Planned End Time,منصوبہ بندی اختتام وقت
,Sales Person Target Variance Item Group-Wise,فروخت شخص ہدف تغیر آئٹم گروپ حکیم
@@ -1107,7 +1121,7 @@
DocType: Delivery Note,Customer's Purchase Order No,گاہک کی خریداری آرڈر نمبر
DocType: Clinical Procedure,Consume Stock,اسٹاک کا استعمال
DocType: Budget,Budget Against,بجٹ کے خلاف
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,دیئے گئے معیار کے لئے کوئی ملازم نہیں ہے. چیک کریں کہ تنخواہ سلپس پہلے ہی نہیں بنائی گئی ہیں.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,دیئے گئے معیار کے لئے کوئی ملازم نہیں ہے. چیک کریں کہ تنخواہ سلپس پہلے ہی نہیں بنائی گئی ہیں.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,آٹو مواد درخواستوں پیدا
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,کھو
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,آپ کے کالم 'جرنل اندراج کے خلاف' میں موجودہ واؤچر داخل نہیں ہو سکتا
@@ -1116,7 +1130,7 @@
DocType: Soil Texture,Sand,ریت
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,توانائی
DocType: Opportunity,Opportunity From,سے مواقع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,براہ کرم میز منتخب کریں
DocType: BOM,Website Specifications,ویب سائٹ نردجیکرن
DocType: Special Test Items,Particulars,نصاب
@@ -1131,7 +1145,7 @@
DocType: Asset,Maintenance,بحالی
DocType: Subscriber,Subscriber,سبسکرائب
DocType: Item Attribute Value,Item Attribute Value,شے کی قیمت خاصیت
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,براہ کرم اپنی پراجیکٹ کی حیثیت کو اپ ڈیٹ کریں
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,براہ کرم اپنی پراجیکٹ کی حیثیت کو اپ ڈیٹ کریں
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,خریدنے یا فروخت کے لئے کرنسی ایکسچینج لازمی طور پر نافذ ہونا ضروری ہے.
DocType: Item,Maximum sample quantity that can be retained,زیادہ سے زیادہ نمونہ کی مقدار جو برقرار رکھی جا سکتی ہے
DocType: Project Update,How is the Project Progressing Right Now?,پروجیکٹ پیش رفت اب تک کس طرح ہے؟
@@ -1202,7 +1216,7 @@
DocType: Item,Items with higher weightage will be shown higher,اعلی اہمیت کے ساتھ اشیاء زیادہ دکھایا جائے گا
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,لیب ٹیسٹ اور اہم نشانیاں
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,بینک مصالحتی تفصیل
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,صف # {0}: اثاثہ {1} پیش کرنا ضروری ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,صف # {0}: اثاثہ {1} پیش کرنا ضروری ہے
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,کوئی ملازم پایا
DocType: Item,If subcontracted to a vendor,ایک وینڈر کے ٹھیکے تو
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,طالب علم گروپ پہلے سے ہی اپ ڈیٹ کیا جاتا ہے.
@@ -1213,7 +1227,7 @@
DocType: Training Event,Event Status,واقعہ حیثیت
DocType: Volunteer,Availability Timeslot,دستیابی Timeslot
,Support Analytics,سپورٹ کے تجزیات
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.",اگر آپ کو کوئی سوالات ہیں، تو ہمارے پاس واپس حاصل کریں.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.",اگر آپ کو کوئی سوالات ہیں، تو ہمارے پاس واپس حاصل کریں.
DocType: Cash Flow Mapper,Cash Flow Mapper,کیش فلو Mapper
DocType: Item,Website Warehouse,ویب سائٹ گودام
DocType: Payment Reconciliation,Minimum Invoice Amount,کم از کم انوائس کی رقم
@@ -1221,17 +1235,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),اپنا خط سر اپ لوڈ کریں (اسے 100px تک 900px کے طور پر ویب دوستانہ رکھیں)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: اکاؤنٹ {2} ایک گروپ نہیں ہو سکتا
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,آئٹم صف {IDX): (DOCTYPE} {} DOCNAME مندرجہ بالا میں موجود نہیں ہے '{DOCTYPE}' کے ٹیبل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,کوئی کاموں
DocType: Item Variant Settings,Copy Fields to Variant,مختلف قسم کے فیلڈز
DocType: Asset,Opening Accumulated Depreciation,جمع ہراس کھولنے
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,اسکور 5 سے کم یا برابر ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,اسکور 5 سے کم یا برابر ہونا چاہیے
DocType: Program Enrollment Tool,Program Enrollment Tool,پروگرام کے اندراج کے آلے
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,سی فارم ریکارڈز
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,حصص پہلے ہی موجود ہیں
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,کسٹمر اور سپلائر
DocType: Email Digest,Email Digest Settings,ای میل ڈائجسٹ ترتیبات
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,آپ کے کاروبار کے لئے آپ کا شکریہ!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,آپ کے کاروبار کے لئے آپ کا شکریہ!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,گاہکوں کی طرف سے حمایت کے سوالات.
DocType: Employee Property History,Employee Property History,ملازمت کی پراپرٹی کی تاریخ
DocType: Setup Progress Action,Action Doctype,ایکشن ڈیوٹائپ
@@ -1243,11 +1257,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,سیٹ اپ انسٹی ٹیوٹ
DocType: Program Enrollment,Vehicle/Bus Number,گاڑی / بس نمبر
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,کورس شیڈول
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",آپ کو پیسول مدت کے آخری تنخواہ پر غیر مقفل شدہ ٹیکس چھوٹ پروف اور غیر اعلان شدہ \ ملازم فوائد کے لئے ٹیکس کم کرنا ہوگا
DocType: Request for Quotation Supplier,Quote Status,اقتباس کی حیثیت
DocType: GoCardless Settings,Webhooks Secret,Webhooks خفیہ
DocType: Maintenance Visit,Completion Status,تکمیل کی حیثیت
DocType: Daily Work Summary Group,Select Users,صارفین کو منتخب کریں
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ہوٹل کمرہ قیمتوں کا تعین آئٹم
+DocType: Loyalty Program Collection,Tier Name,ٹائر کا نام
DocType: HR Settings,Enter retirement age in years,سال میں ریٹائرمنٹ کی عمر درج کریں
DocType: Crop,Target Warehouse,ہدف گودام
DocType: Payroll Employee Detail,Payroll Employee Detail,ملازم کی تفصیل
@@ -1292,8 +1309,8 @@
DocType: SMS Log,Requested Numbers,درخواست نمبر
DocType: Volunteer,Evening,شام
DocType: Customer,Bypass credit limit check at Sales Order,سیلز آرڈر پر کریڈٹ کی حد چیک کریں
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",کو چالو کرنے کے طور پر خریداری کی ٹوکری چالو حالت میں ہے، 'خریداری کی ٹوکری کے لئے استعمال کریں' اور خریداری کی ٹوکری کے لئے کم از کم ایک ٹیکس حکمرانی نہیں ہونا چاہئے
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ادائیگی انٹری {0} آرڈر {1}، اسے اس انوائس میں پیشگی کے طور پر نکالا جانا چاہئے تو چیک خلاف منسلک ہے.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",کو چالو کرنے کے طور پر خریداری کی ٹوکری چالو حالت میں ہے، 'خریداری کی ٹوکری کے لئے استعمال کریں' اور خریداری کی ٹوکری کے لئے کم از کم ایک ٹیکس حکمرانی نہیں ہونا چاہئے
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ادائیگی انٹری {0} آرڈر {1}، اسے اس انوائس میں پیشگی کے طور پر نکالا جانا چاہئے تو چیک خلاف منسلک ہے.
DocType: Sales Invoice Item,Stock Details,اسٹاک کی تفصیلات
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,پروجیکٹ ویلیو
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,پوائنٹ کے فروخت
@@ -1335,7 +1352,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,کرنسی کی شرح تبادلہ ماسٹر.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},حوالۂ ڈاٹپائپ میں سے ایک ہونا لازمی ہے {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,فلرو مقدار فلٹر
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1}
DocType: Work Order,Plan material for sub-assemblies,ذیلی اسمبلیوں کے لئے منصوبہ مواد
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,سیلز شراکت دار اور علاقہ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے
@@ -1365,6 +1382,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,سیلز قیمت کی فہرست
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",اگر جانچ پڑتال ہو تو، ایک کسٹمر تخلیق کیا جائے گا، مریض کو نقدی. اس گاہک کے خلاف مریض انوائس بنائے جائیں گے. آپ مریض پیدا کرنے کے دوران موجودہ کسٹمر بھی منتخب کرسکتے ہیں.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,کسٹمر کسی بھی وفادار پروگرام میں داخل نہیں ہوا ہے
DocType: Bank Reconciliation,Account Currency,اکاؤنٹ کی کرنسی
DocType: Lab Test,Sample ID,نمونہ ID
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,کمپنی میں گول آف اکاؤنٹ کا ذکر کریں
@@ -1397,14 +1415,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,خریداری کی رسید
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ایک کام آرڈر کے خلاف متعدد مواد کی کھپت کی اجازت دیں
DocType: GL Entry,Voucher Detail No,واؤچر تفصیل کوئی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,نئے فروخت انوائس
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,نئے فروخت انوائس
DocType: Stock Entry,Total Outgoing Value,کل سبکدوش ہونے والے ویلیو
DocType: Physician,Appointments,اپیلمنٹ
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,تاریخ اور آخری تاریخ کھولنے اسی مالی سال کے اندر اندر ہونا چاہئے
DocType: Lead,Request for Information,معلومات کے لئے درخواست
,LeaderBoard,لیڈر
DocType: Sales Invoice Item,Rate With Margin (Company Currency),مارجن کے ساتھ شرح (کمپنی کی کرنسی)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,مطابقت پذیری حاضر انوائس
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,مطابقت پذیری حاضر انوائس
DocType: Payment Request,Paid,ادائیگی
DocType: Program Fee,Program Fee,پروگرام کی فیس
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1431,7 +1449,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,طلبا کی حاضری کا آلہ
DocType: Restaurant Menu,Price List (Auto created),قیمت کی فہرست (آٹو تخلیق)
DocType: Cheque Print Template,Date Settings,تاریخ کی ترتیبات
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,بادبانی
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,بادبانی
DocType: Employee Promotion,Employee Promotion Detail,ملازم فروغ کی تفصیل
,Company Name,کمپنی کا نام
DocType: SMS Center,Total Message(s),کل پیغام (ے)
@@ -1489,7 +1507,7 @@
DocType: Lead,Next Contact Date,اگلی رابطہ تاریخ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,مقدار کھولنے
DocType: Healthcare Settings,Appointment Reminder,تقرری یاد دہانی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں
DocType: Program Enrollment Tool Student,Student Batch Name,Student کی بیچ کا نام
DocType: Consultation,Doctor,ڈاکٹر
DocType: Holiday List,Holiday List Name,چھٹیوں فہرست کا نام
@@ -1499,10 +1517,10 @@
DocType: Budget,Applicable on Material Request,مواد کی درخواست پر لاگو
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,اسٹاک اختیارات
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,خرید آرڈر میں آخری خریداری کی تفصیلات حاصل کرنے کو غیر فعال کریں
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,ٹوکری میں شامل نہیں کردہ اشیاء
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,ٹوکری میں شامل نہیں کردہ اشیاء
DocType: Journal Entry Account,Expense Claim,اخراجات کا دعوی
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,اگر تم واقعی اس کو ختم کر دیا اثاثہ بحال کرنا چاہتے ہیں؟
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},کے لئے مقدار {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},کے لئے مقدار {0}
DocType: Leave Application,Leave Application,چھٹی کی درخواست
DocType: Patient,Patient Relation,مریض تعلقات
DocType: Item,Hub Category to Publish,حب زمرہ شائع کرنے کے لئے
@@ -1529,7 +1547,7 @@
DocType: Training Event,Self-Study,خود مطالعہ
DocType: POS Closing Voucher,Period End Date,مدت ختم ہونے کی تاریخ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,مٹی کی ترکیبیں 100 تک شامل نہیں ہیں
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,ڈسکاؤنٹ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,ڈسکاؤنٹ
DocType: Membership,Membership,رکنیت
DocType: Asset,Total Number of Depreciations,Depreciations کی کل تعداد
DocType: Sales Invoice Item,Rate With Margin,مارجن کے ساتھ کی شرح
@@ -1540,9 +1558,10 @@
DocType: Agriculture Task,Urgent,ارجنٹ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},ٹیبل میں قطار {0} کے لئے ایک درست صف ID کی وضاحت براہ کرم {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,متغیر تلاش کرنے میں ناکام
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,براہ مہربانی numpad سے ترمیم کرنے کے لئے فیلڈ کا انتخاب کریں
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,براہ مہربانی numpad سے ترمیم کرنے کے لئے فیلڈ کا انتخاب کریں
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,اسٹاک لیزر کی تشکیل کے طور پر ایک مقررہ اثاثہ اشیاء نہیں ہوسکتی ہے.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ڈیسک ٹاپ پر جائیں اور ERPNext استعمال کرتے ہوئے شروع
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,باقی رہیں
DocType: Item,Manufacturer,ڈویلپر
DocType: Landed Cost Item,Purchase Receipt Item,خریداری کی رسید آئٹم
DocType: Leave Allocation,Total Leaves Encashed,کل چھلانگ غائب ہوگئے ہیں
@@ -1555,6 +1574,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,سیلز آرڈر / ختم سامان گودام میں محفوظ گودام
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,فروخت رقم
DocType: Repayment Schedule,Interest Amount,سود کی رقم
+DocType: Sales Invoice,Loyalty Amount,وفادار رقم
DocType: Employee Transfer,Employee Transfer Detail,ملازمت کی منتقلی کی تفصیل
DocType: Serial No,Creation Document No,تخلیق دستاویز
DocType: Share Transfer,Issue,مسئلہ
@@ -1564,7 +1584,7 @@
DocType: Purchase Invoice,Returns,واپسی
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP گودام
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},سیریل نمبر {0} تک بحالی کے معاہدہ کے تحت ہے {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,نوکری کے لئے
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,نوکری کے لئے
DocType: Lead,Organization Name,تنظیم کا نام
DocType: Support Settings,Show Latest Forum Posts,تازہ ترین فورم کے پیغامات دکھائیں
DocType: Additional Salary,ASC-,ASC-
@@ -1577,17 +1597,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,فروخت کے اخراجات
DocType: Consultation,Diagnosis,تشخیص
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,سٹینڈرڈ خرید
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
DocType: Attendance Request,Explanation,وضاحت
DocType: GL Entry,Against,کے خلاف
DocType: Item Default,Sales Defaults,فروخت کے عوامل
DocType: Sales Order Item,Work Order Qty,کام آرڈر مقدار
DocType: Item Default,Default Selling Cost Center,پہلے سے طے شدہ فروخت لاگت مرکز
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,ڈسک
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,ڈسک
DocType: Buying Settings,Material Transferred for Subcontract,ذیلی ذیلی تقسیم کے لئے منتقل شدہ مواد
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,زپ کوڈ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,زپ کوڈ
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},قرض میں دلچسپی آمدنی کا اکاؤنٹ منتخب کریں {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},قرض میں دلچسپی آمدنی کا اکاؤنٹ منتخب کریں {0}
DocType: Opportunity,Contact Info,رابطے کی معلومات
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,اسٹاک اندراجات کر رہے ہیں
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,اسٹیٹ بائیں کے ساتھ ملازم کو فروغ نہیں دے سکتا
@@ -1595,7 +1614,6 @@
DocType: Item Default,Default Supplier,پہلے سے طے شدہ پردایک
DocType: Loan,Repayment Schedule,واپسی کے شیڈول
DocType: Shipping Rule Condition,Shipping Rule Condition,شپنگ حکمرانی حالت
-DocType: Holiday List,Get Weekly Off Dates,ویکلی آف تاریخوں کو حاصل
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,ختم ہونے کی تاریخ شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,صفر بلنگ گھنٹے کے لئے انوائس نہیں بنایا جا سکتا
DocType: Company,Date of Commencement,آغاز کی تاریخ
@@ -1619,7 +1637,7 @@
DocType: Asset Movement,From Employee,ملازم سے
DocType: Driver,Cellphone Number,موبائل نمبر
DocType: Project,Monitor Progress,نگرانی کی ترقی
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,انتباہ: نظام آئٹم کے لئے رقم کے بعد overbilling چیک نہیں کریں گے {0} میں {1} صفر ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,انتباہ: نظام آئٹم کے لئے رقم کے بعد overbilling چیک نہیں کریں گے {0} میں {1} صفر ہے
DocType: Journal Entry,Make Difference Entry,فرق اندراج
DocType: Supplier Quotation,Auto Repeat Section,خود کار طریقے سے سیکشن
DocType: Upload Attendance,Attendance From Date,تاریخ سے حاضری
@@ -1651,7 +1669,7 @@
,Ordered Items To Be Billed,کو حکم دیا اشیاء بل بھیجا جائے کرنے کے لئے
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,رینج کم ہونا ضروری ہے کے مقابلے میں رینج کے لئے
DocType: Global Defaults,Global Defaults,گلوبل ڈیفالٹس
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,منصوبے کے تعاون کا دعوت نامہ
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,منصوبے کے تعاون کا دعوت نامہ
DocType: Salary Slip,Deductions,کٹوتیوں
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,ایکشن کا نام
@@ -1660,7 +1678,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,موجودہ انوائس کی مدت کے شروع کرنے کی تاریخ
DocType: Salary Slip,Leave Without Pay,بغیر تنخواہ چھٹی
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,صلاحیت کی منصوبہ بندی کرنے میں خامی
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,صلاحیت کی منصوبہ بندی کرنے میں خامی
,Trial Balance for Party,پارٹی کے لئے مقدمے کی سماعت توازن
DocType: Lead,Consultant,کنسلٹنٹ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,والدین ٹیچر میٹنگ حاضری
@@ -1692,6 +1710,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,آئٹم کوڈ سیریل نمبر کے لئے تبدیل کر دیا گیا نہیں کیا جا سکتا
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM تبادلوں فیکٹر
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,بیچ نمبر حاصل کرنے آئٹم کوڈ داخل کریں
+DocType: Loyalty Point Entry,Loyalty Point Entry,وفاداری پوائنٹ انٹری
DocType: Stock Settings,Default Item Group,پہلے سے طے شدہ آئٹم گروپ
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,گرانٹ معلومات
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,پردایک ڈیٹا بیس.
@@ -1702,20 +1721,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت
DocType: Fee Validity,Valid Till,تک مؤثر
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,کل والدین ٹیچر میٹنگ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ایک ہی شے کے کئی بار داخل نہیں کیا جا سکتا.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",مزید اکاؤنٹس گروپوں کے تحت بنایا جا سکتا ہے، لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے
DocType: Lead,Lead,لیڈ
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,کورس انٹرو
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,اسٹاک انٹری {0} پیدا
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,آپ کو بہت زیادہ وفادار پوائنٹس حاصل کرنے کے لئے نہیں ہے
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,صف # {0}: مقدار خریداری واپس میں داخل نہیں کیا جا سکتا مسترد
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,منتخب کسٹمر کے لئے کسٹمر گروپ کو تبدیل کرنے کی اجازت نہیں ہے.
,Purchase Order Items To Be Billed,خریداری کے آرڈر اشیا بل بھیجا جائے کرنے کے لئے
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,متوقع آنے والے اوقات کو اپ ڈیٹ کرنا.
DocType: Program Enrollment Tool,Enrollment Details,اندراج کی تفصیلات
DocType: Purchase Invoice Item,Net Rate,نیٹ کی شرح
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,برائے مہربانی ایک کسٹمر منتخب کریں
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,برائے مہربانی ایک کسٹمر منتخب کریں
DocType: Purchase Invoice Item,Purchase Invoice Item,انوائس شے کی خریداری
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,اسٹاک لیجر لکھے اور GL لکھے منتخب خریداری رسیدیں کے لئے دوبارہ شائع کر رہے ہیں
DocType: Student Report Generation Tool,Assessment Terms,تشخیص کی شرائط
@@ -1742,8 +1762,8 @@
DocType: Maintenance Team Member,Maintenance Role,بحالی رول
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},کے ساتھ ڈپلیکیٹ قطار {0} اسی {1}
,Trial Balance,مقدمے کی سماعت توازن
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,مالی سال {0} نہیں ملا
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,ملازمین کو مقرر
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,مالی سال {0} نہیں ملا
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ملازمین کو مقرر
DocType: Sales Order,SO-,دینے واال
DocType: Hotel Room Reservation,Hotel Reservation User,ہوٹل ریزرویشن صارف
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,پہلے سابقہ براہ مہربانی منتخب کریں
@@ -1808,7 +1828,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,قابل ادائیگی اکاؤنٹس کے خلاصے
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},منجمد اکاؤنٹ میں ترمیم کرنے کی اجازت نہیں {0}
DocType: Journal Entry,Get Outstanding Invoices,بقایا انوائس حاصل
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,سیلز آرڈر {0} درست نہیں ہے
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,سیلز آرڈر {0} درست نہیں ہے
DocType: Supplier Scorecard,Warn for new Request for Quotations,کوٹیشن کے لئے نئی درخواست کے لئے انتباہ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,خریداری کے احکامات کو آپ کی منصوبہ بندی کی مدد کرنے اور آپ کی خریداری پر عمل
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,لیب ٹیسٹ نسخہ
@@ -1840,7 +1860,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,اثاثہ کے لئے اکاؤنٹنگ انٹری
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,بلاک انوائس
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار بنانے کے لئے
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا
DocType: Asset Repair,Repair Cost,مرمت کی لاگت
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,اپنی مصنوعات یا خدمات
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,لاگ ان کرنے میں ناکام
@@ -1857,7 +1877,7 @@
DocType: Payment Entry,Write Off Difference Amount,فرق رقم لکھنے
DocType: Volunteer,Volunteer Name,رضاکارانہ نام
DocType: Leave Period,Carry Forward Leaves,آگے فارغ لینا
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent",{0}: ملازم کے ای میل نہیں ملا، اس وجہ سے نہیں بھیجے گئے ای میل
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent",{0}: ملازم کے ای میل نہیں ملا، اس وجہ سے نہیں بھیجے گئے ای میل
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ملک کے لئے شپنگ ضابطے لاگو نہیں ہے {0}
DocType: Item,Foreign Trade Details,فارن ٹریڈ کی تفصیلات
,Assessment Plan Status,تشخیص منصوبہ کی حیثیت
@@ -1868,8 +1888,8 @@
DocType: Student Group Student,Group Roll Number,گروپ رول نمبر
DocType: Student Group Student,Group Roll Number,گروپ رول نمبر
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}، صرف کریڈٹ اکاؤنٹس ایک ڈیبٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,تمام کام وزن کی کل ہونا چاہئے 1. اس کے مطابق تمام منصوبے کے کاموں کے وزن کو ایڈجسٹ کریں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,تمام کام وزن کی کل ہونا چاہئے 1. اس کے مطابق تمام منصوبے کے کاموں کے وزن کو ایڈجسٹ کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,کیپٹل سازوسامان
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان 'پر لگائیں'.
@@ -1878,6 +1898,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,فروخت کی ٹیم کے لئے مختص کل فی صد 100 ہونا چاہئے
DocType: Subscription Plan,Billing Interval Count,بلنگ انٹراول شمار
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,قیمت لاپتہ ہے
+DocType: Employee,Department and Grade,محکمہ اور گریڈ
DocType: Sales Invoice Item,Edit Description,ترمیم تفصیل
DocType: Antibiotic,Antibiotic,اینٹی بائیوٹک
,Team Updates,ٹیم کی تازہ ترین معلومات
@@ -2000,8 +2021,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,فکسڈ اثاثہ میں خالص تبدیلی
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,رقیہ مقدار
DocType: Leave Control Panel,Leave blank if considered for all designations,تمام مراتب کے لئے غور کیا تو خالی چھوڑ دیں
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},زیادہ سے زیادہ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},زیادہ سے زیادہ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,تریخ ویلہ سے
DocType: Shopify Settings,For Company,کمپنی کے لئے
apps/erpnext/erpnext/config/support.py +17,Communication log.,مواصلات لاگ ان کریں.
@@ -2022,11 +2043,14 @@
,Purchase Invoice Trends,انوائس رجحانات خریدیں
DocType: Employee,Better Prospects,بہتر امکانات
DocType: Travel Itinerary,Gluten Free,گلوبل مفت
+DocType: Loyalty Program Collection,Minimum Total Spent,کم سے کم کل خرچ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",صف # {0}: بیچ {1} صرف {2} قی ہے. ایک اور بیچ دستیاب ہے جس {3} قی منتخب کریں یا / مسئلہ ایک سے زیادہ بیچوں سے فراہم کرنے کے لئے، ایک سے زیادہ قطاروں میں صف تقسیم مہربانی
+DocType: Loyalty Program,Expiry Duration (in days),ختم ہونے کی مدت (دنوں میں)
DocType: Vehicle,License Plate,لائسنس پلیٹ
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,نیا محکمہ
+DocType: Compensatory Leave Request,Worked On Holiday,چھٹیوں پر کام
DocType: Appraisal,Goals,اہداف
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,POS پروفائل منتخب کریں
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,POS پروفائل منتخب کریں
DocType: Warranty Claim,Warranty / AMC Status,وارنٹی / AMC رتبہ
,Accounts Browser,اکاؤنٹس براؤزر
DocType: Payment Entry Reference,Payment Entry Reference,ادائیگی انٹری حوالہ
@@ -2043,7 +2067,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",ایک تار کے طور پر اشیاء کے مالک سے دلوایا اور اس میدان میں ذخیرہ ٹیکس تفصیل میز. ٹیکسز اور چارجز کے لئے استعمال کیا جاتا ہے
DocType: Supplier Scorecard Period,SSC-,ایس ایس ایس-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے.
DocType: Leave Type,Max Leaves Allowed,اجازت دیتا ہے
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اکاؤنٹ منجمد ہے، اندراجات محدود صارفین کو اجازت دی جاتی ہے.
DocType: Email Digest,Bank Balance,بینک کی بیلنس
@@ -2066,6 +2090,7 @@
DocType: Shipping Rule,Shipping Account,شپنگ اکاؤنٹ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: اکاؤنٹ {2} غیر فعال ہے
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,آپ کو آپ کے کام کی منصوبہ بندی اور مدد کرنے کے لئے سیلز آرڈر پر وقت بچا بنائیں
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,بینک ٹرانزیکشن اندراج
DocType: Quality Inspection,Readings,ریڈنگ
DocType: Stock Entry,Total Additional Costs,کل اضافی اخراجات
@@ -2075,6 +2100,7 @@
DocType: Asset,Asset Name,ایسیٹ نام
DocType: Project,Task Weight,ٹاسک وزن
DocType: Shipping Rule Condition,To Value,قدر میں
+DocType: Loyalty Program,Loyalty Program Type,وفادار پروگرام کی قسم
DocType: Asset Movement,Stock Manager,اسٹاک مینیجر
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قطار {0} پر ادائیگی کی اصطلاح ممکنہ طور پر ایک نقل ہے.
@@ -2107,6 +2133,7 @@
DocType: Asset Movement,Source Location,ماخذ مقام
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,انسٹی ٹیوٹ نام
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,واپسی کی رقم درج کریں
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,کل خرچ کی بنیاد پر ایک سے زیادہ درجے کے جمع ہونے والی عنصر موجود ہوسکتا ہے. لیکن موٹائی کے تبادلوں کا عنصر ہمیشہ ہر قسم کے لئے ہوگا.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,آئٹم متغیرات
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,خدمات
DocType: HR Settings,Email Salary Slip to Employee,ملازم کو ای میل تنخواہ کی پرچی
@@ -2138,9 +2165,10 @@
DocType: Pricing Rule,For Price List,قیمت کی فہرست کے لئے
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,ایگزیکٹو تلاش کریں
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,غلطیاں ترتیب دیں
+DocType: Loyalty Program,Auto Opt In (For all customers),آٹو اپٹ ان (تمام گاہکوں کے لئے)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,لیڈز بنائیں
DocType: Maintenance Schedule,Schedules,شیڈول
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,پوائنٹ آف فروخت کا استعمال کرنے کے لئے پی ایس کی پروفائل ضروری ہے
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,پوائنٹ آف فروخت کا استعمال کرنے کے لئے پی ایس کی پروفائل ضروری ہے
DocType: Purchase Invoice Item,Net Amount,اصل رقم
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} لہذا کارروائی مکمل نہیں کیا جا سکتا ہے جمع نہیں کیا گیا ہے
DocType: Purchase Order Item Supplied,BOM Detail No,BOM تفصیل کوئی
@@ -2167,7 +2195,8 @@
DocType: Loan,Monthly Repayment Amount,ماہانہ واپسی کی رقم
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,افتتاحی انوائس
DocType: Contract,Contract Details,معاہدہ تفصیلات
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں
+DocType: Employee,Leave Details,تفصیلات چھوڑ دو
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں
DocType: UOM,UOM Name,UOM نام
DocType: GST HSN Code,HSN Code,HSN کوڈ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,شراکت رقم
@@ -2188,7 +2217,7 @@
DocType: Sales Invoice Item,Brand Name,برانڈ کا نام
DocType: Purchase Receipt,Transporter Details,ٹرانسپورٹر تفصیلات
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},صارف {0} پہلے سے ہی ڈاکٹر کو مقرر کیا گیا ہے {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,باکس
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,ممکنہ سپلائر
DocType: Journal Entry,JV-RET-,JV- RET-
@@ -2259,18 +2288,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{2} کے خالی خیز اور {1} بجٹ {2} کے پہلے سے ہی {3} کی ماتحت کمپنیوں کیلئے منصوبہ بندی کی گئی ہے. آپ صرف والدین {3} کے لئے عملے کی منصوبہ بندی {6} کے مطابق {4} تشخیص اور بجٹ {5} تک صرف منصوبہ بنا سکتے ہیں.
DocType: HR Settings,Stop Birthday Reminders,سٹاپ سالگرہ تخسمارک
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},کمپنی میں پہلے سے طے شدہ پے رول قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},کمپنی میں پہلے سے طے شدہ پے رول قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0}
DocType: SMS Center,Receiver List,وصول کی فہرست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,تلاش آئٹم
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,تلاش آئٹم
DocType: Payment Schedule,Payment Amount,ادائیگی کی رقم
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,نصف دن کی تاریخ تاریخ اور کام کے اختتام کی تاریخ کے درمیان ہونا چاہئے
DocType: Patient Appointment,Referring Physician,طبیعیات کا حوالہ دیتے ہوئے
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,بسم رقم
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,کیش میں خالص تبدیلی
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
DocType: Assessment Plan,Grading Scale,گریڈنگ پیمانے
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,پہلے ہی مکمل
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,پہلے ہی مکمل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ہاتھ میں اسٹاک
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",براہ کرم باقی پروٹوکول کے طور پر \ "پروٹا جزو 'کے طور پر درخواست پر {0} شامل کریں
@@ -2278,7 +2306,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ادائیگی کی درخواست پہلے سے موجود ہے {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تاریخ اجراء اشیا کی لاگت
DocType: Physician,Hospital,ہسپتال
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},مقدار سے زیادہ نہیں ہونا چاہئے {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},مقدار سے زیادہ نہیں ہونا چاہئے {0}
DocType: Travel Request Costing,Funded Amount,فنڈ رقم
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,گزشتہ مالی سال بند نہیں ہے
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),عمر (دن)
@@ -2336,7 +2364,7 @@
DocType: Journal Entry,Entry Type,اندراج کی قسم
,Customer Credit Balance,کسٹمر کے کریڈٹ بیلنس
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,قابل ادائیگی اکاؤنٹس میں خالص تبدیلی
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),گاہک کے لئے کریڈٹ کی حد کو کراس کر دیا گیا ہے {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),گاہک کے لئے کریڈٹ کی حد کو کراس کر دیا گیا ہے {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ڈسکاؤنٹ کے لئے کی ضرورت ہے کسٹمر
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,روزنامچے کے ساتھ بینک کی ادائیگی کی تاریخوں کو اپ ڈیٹ کریں.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,قیمتوں کا تعین
@@ -2367,13 +2395,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,چھوڑ دو اور حاضری
DocType: Asset,Comprehensive Insurance,جامع بیمہ
DocType: Maintenance Visit,Partially Completed,جزوی طور پر مکمل
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},وفاداری پوائنٹ: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,اعتدال پسند حساسیت
DocType: Leave Type,Include holidays within leaves as leaves,پتے کے طور پر پتیوں کے اندر تعطیلات شامل
+DocType: Loyalty Program,Redemption,رہائی
DocType: Sales Invoice,Packed Items,پیک اشیا
DocType: Contract,Contract Period,معاہدہ مدت
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,سیریل نمبر کے خلاف دعوی وارنٹی
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','کل'
DocType: Employee,Permanent Address,مستقل پتہ
+DocType: Loyalty Program,Collection Tier,مجموعہ ٹائر
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,تاریخ سے ملازم کی شمولیت کی تاریخ سے کم نہیں ہوسکتی ہے
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",گرینڈ کل کے مقابلے میں \ {0} {1} زیادہ نہیں ہو سکتا کے خلاف ادا پیشگی {2}
@@ -2383,6 +2414,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,شے کے کوڈ کا انتخاب کریں
DocType: Student Sibling,Studying in Same Institute,اسی انسٹیٹیوٹ میں زیر تعلیم
DocType: Leave Type,Earned Leave,کم سے کم چھٹکارا
+DocType: Employee,Salary Details,تنخواہ کی تفصیلات
DocType: Territory,Territory Manager,علاقہ مینیجر
DocType: Packed Item,To Warehouse (Optional),گودام میں (اختیاری)
DocType: GST Settings,GST Accounts,جی ایس ایس اکاؤنٹس
@@ -2423,10 +2455,11 @@
DocType: Course Assessment Criteria,Weightage,اہمیت
DocType: Purchase Invoice,Tax Breakup,ٹیکس بریک اپ
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,تفصیلات میں شمولیت
DocType: Member,Non Profit Member,غیر منافع بخش اراکین
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: منافع اور نقصان کا اکاؤنٹ {2} کے لئے قیمت سینٹر کی ضرورت ہے. کمپنی کے لئے براہ کرم ایک ڈیفالٹ لاگت سینٹر قائم کریں.
DocType: Payment Schedule,Payment Term,ادائیگی کی شرط
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ایک گاہک گروپ ایک ہی نام کے ساتھ موجود ہے کسٹمر کا نام تبدیل کرنے یا گاہک گروپ کا نام تبدیل کریں
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ایک گاہک گروپ ایک ہی نام کے ساتھ موجود ہے کسٹمر کا نام تبدیل کرنے یا گاہک گروپ کا نام تبدیل کریں
DocType: Land Unit,Area,رقبہ
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,نیا رابطہ
DocType: Territory,Parent Territory,والدین علاقہ
@@ -2438,6 +2471,7 @@
DocType: Homepage,Products,مصنوعات
DocType: Announcement,Instructor,انسٹرکٹر
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),آئٹم منتخب کریں (اختیاری)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,وفادار پروگرام منتخب کمپنی کے لئے درست نہیں ہے
DocType: Fee Schedule Student Group,Fee Schedule Student Group,فیس شیڈول طالب علم گروپ
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اس شے کے مختلف حالتوں ہے، تو یہ فروخت کے احکامات وغیرہ میں منتخب نہیں کیا جا سکتا
@@ -2451,7 +2485,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,کھولنے کے بیلنس
DocType: Asset,Depreciation Method,ہراس کا طریقہ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,بنیادی شرح میں شامل اس ٹیکس ہے؟
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,کل ہدف
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,کل ہدف
DocType: Soil Texture,Sand Composition (%),ریت کی ساخت (٪)
DocType: Job Applicant,Applicant for a Job,ایک کام کے لئے درخواست
DocType: Production Plan Material Request,Production Plan Material Request,پیداوار کی منصوبہ بندی مواد گذارش
@@ -2483,13 +2517,12 @@
DocType: Sales Invoice Item,Customer's Item Code,گاہک کی آئٹم کوڈ
DocType: Stock Reconciliation,Stock Reconciliation,اسٹاک مصالحتی
DocType: Territory,Territory Name,علاقے کا نام
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,کام میں پیش رفت گودام جمع کرانے سے پہلے کی ضرورت ہے
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,کام میں پیش رفت گودام جمع کرانے سے پہلے کی ضرورت ہے
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,آپ صرف ایک رکنیت میں اسی بلنگ سائیکل کے ساتھ منصوبوں کو صرف کرسکتے ہیں
DocType: Bank Statement Transaction Settings Item,Mapped Data,موڈ ڈیٹا
DocType: Purchase Order Item,Warehouse and Reference,گودام اور حوالہ
DocType: Payroll Period Date,Payroll Period Date,پے رول مدت کی تاریخ
DocType: Supplier,Statutory info and other general information about your Supplier,اپنے سپلائر کے بارے میں قانونی معلومات اور دیگر عمومی معلومات
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,آپ کو تنخواہ کی مدت کے آخری تنخواہ میں ناکام ٹیکس چھوٹ پروف اور غیر اعلان شدہ ملازمت کے فوائد کے لئے ٹیکس کم کرنا ہوگا
DocType: Item,Serial Nos and Batches,سیریل نمبر اور بیچوں
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,طالب علم گروپ طاقت
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,جرنل کے خلاف اندراج {0} کسی بھی بے مثال {1} اندراج نہیں ہے
@@ -2498,12 +2531,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},سیریل کوئی آئٹم کے لئے داخل نقل {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,لیڈ ماخذ کی طرف سے لیڈز کو ٹریک کریں.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ایک شپنگ حکمرانی کے لئے ایک شرط
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,درج کریں
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,درج کریں
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,بحالی لاگ ان
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,شے یا گودام کی بنیاد پر فلٹر مقرر کریں
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),اس پیکج کی خالص وزن. (اشیاء کی خالص وزن کی رقم کے طور پر خود کار طریقے سے شمار کیا جاتا)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,انٹر کمپنی جرنل انٹری بنائیں
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,ڈسکاؤنٹ رقم 100٪ سے زائد نہیں ہوسکتی
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,ڈسکاؤنٹ رقم 100٪ سے زائد نہیں ہوسکتی
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",نئے لاگت سینٹر کی تعداد، اسے لاگت مرکز کے نام میں ایک سابقہ طور پر شامل کیا جائے گا
DocType: Sales Order,To Deliver and Bill,نجات اور بل میں
DocType: Student Group,Instructors,انسٹرکٹر
DocType: GL Entry,Credit Amount in Account Currency,اکاؤنٹ کی کرنسی میں قرضے کی رقم
@@ -2536,7 +2570,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ایسوسی ایٹ
DocType: Asset Movement,Asset Movement,ایسیٹ موومنٹ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,کام آرڈر {0} جمع ہونا ضروری ہے
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,نیا ٹوکری
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,نیا ٹوکری
DocType: Taxable Salary Slab,From Amount,رقم سے
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} آئٹم وجہ سے serialized شے نہیں ہے
DocType: Leave Type,Encashment,شناخت
@@ -2555,7 +2589,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,بلنگ کی کرنسی کو پہلے ہی ڈیفالٹ کمپنی کی کرنسی یا پارٹی اکاؤنٹ کرنسی کے برابر ہونا ضروری ہے
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),پیکیج اس کی ترسیل (صرف ڈرافٹ) کا ایک حصہ ہے کہ اشارہ کرتا ہے
DocType: Soil Texture,Loam,لوام
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,صف {0}: تاریخ کی تاریخ تاریخ سے پہلے نہیں ہوسکتی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,صف {0}: تاریخ کی تاریخ تاریخ سے پہلے نہیں ہوسکتی ہے
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ادائیگی اندراج
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},شے کے لئے مقدار {0} سے کم ہونا چاہئے {1}
,Sales Invoice Trends,فروخت انوائس رجحانات
@@ -2577,12 +2611,14 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,فورم ملاحظہ کریں
DocType: Student,Student Mobile Number,طالب علم کے موبائل نمبر
DocType: Item,Has Variants,مختلف حالتوں ہے
+DocType: Employee Benefit Claim,Claim Benefit For,دعوی کے لئے فائدہ
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,جواب اپ ڈیٹ کریں
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},آپ نے پہلے ہی سے اشیاء کو منتخب کیا ہے {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ماہانہ تقسیم کے نام
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,بیچ ID لازمی ہے
DocType: Sales Person,Parent Sales Person,والدین فروخت شخص
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,بیچنے والا اور خریدار ایک ہی نہیں ہو سکتا
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں
DocType: Project,Collect Progress,پیش رفت جمع کرو
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,پہلے پروگرام کا انتخاب کریں
DocType: Patient Appointment,Patient Age,مریض عمر
@@ -2632,12 +2668,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,یہ اسٹاک تحریک پر مبنی ہے. تفصیلات کے لئے {0} ملاحظہ کریں
DocType: Pricing Rule,Selling,فروخت
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},رقم {0} {1} خلاف کٹوتی {2}
-DocType: Employee,Salary Information,تنخواہ معلومات
DocType: Sales Person,Name and Employee ID,نام اور ملازم ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,کی وجہ سے تاریخ تاریخ پوسٹنگ سے پہلے نہیں ہو سکتا
DocType: Website Item Group,Website Item Group,ویب سائٹ آئٹم گروپ
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,پسندیدہ میں شامل
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,مندرجہ ذیل منتخب کردہ معیار یا تنخواہ پرچی کے لئے جمع کرنے کے لئے کوئی تنخواہ پرچی نہیں مل سکی
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,مندرجہ ذیل منتخب کردہ معیار یا تنخواہ پرچی کے لئے جمع کرنے کے لئے کوئی تنخواہ پرچی نہیں مل سکی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ڈیوٹی اور ٹیکس
DocType: Projects Settings,Projects Settings,منصوبوں کی ترتیبات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,حوالہ کوڈ داخل کریں.
@@ -2664,7 +2699,6 @@
DocType: Patient,O Positive,اے مثبت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,سرمایہ کاری
DocType: Issue,Resolution Details,قرارداد کی تفصیلات
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,تین ہلاک
DocType: Item Quality Inspection Parameter,Acceptance Criteria,قبولیت کا کلیہ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,مندرجہ بالا جدول میں مواد درخواستیں داخل کریں
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,جرنل اندراج کیلئے کوئی ادائیگی نہیں
@@ -2687,7 +2721,7 @@
DocType: Woocommerce Settings,Tax Account,ٹیکس اکاؤنٹ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,دستیاب سلاٹ
DocType: C-Form Invoice Detail,Invoice No,انوائس کوئی
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,ادائیگی کرنا
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,ادائیگی کرنا
DocType: Room,Room Name,کمرے کا نام
DocType: Prescription Duration,Prescription Duration,نسخہ دورانیہ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر، پہلے {0} منسوخ / لاگو نہیں کیا جا سکتا ہے چھوڑ {1}
@@ -2706,7 +2740,7 @@
DocType: Employee,Resignation Letter Date,استعفی تاریخ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,قیمتوں کا تعین کے قواعد مزید مقدار کی بنیاد پر فلٹر کر رہے ہیں.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,مقرر نہیں
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},ملازم کے لئے شامل ہونے کے تاریخ مقرر مہربانی {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},ملازم کے لئے شامل ہونے کے تاریخ مقرر مہربانی {0}
DocType: Task,Total Billing Amount (via Time Sheet),کل بلنگ کی رقم (وقت شیٹ کے ذریعے)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,گاہک ریونیو
DocType: Soil Texture,Silty Clay Loam,سلٹی مٹی لوام
@@ -2740,13 +2774,13 @@
,Quotation Trends,کوٹیشن رجحانات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},آئٹم گروپ شے کے لئے شے ماسٹر میں ذکر نہیں {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless منڈیٹ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
DocType: Shipping Rule,Shipping Amount,شپنگ رقم
DocType: Supplier Scorecard Period,Period Score,مدت کا اسکور
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,صارفین کا اضافہ کریں
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,زیر التواء رقم
DocType: Lab Test Template,Special,خصوصی
-DocType: Purchase Order Item Supplied,Conversion Factor,تبادلوں فیکٹر
+DocType: Loyalty Program,Conversion Factor,تبادلوں فیکٹر
DocType: Purchase Order,Delivered,ہونے والا
,Vehicle Expenses,گاڑیوں کے اخراجات
DocType: Serial No,Invoice Details,انوائس کی تفصیلات دیکھیں
@@ -2786,14 +2820,14 @@
DocType: Cash Flow Mapper,Position,مقام
DocType: Patient,Patient Details,مریض کی تفصیلات
DocType: Patient,B Positive,بی مثبت
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں.
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں.
DocType: Leave Block List Allow,Leave Block List Allow,بلاک فہرست اجازت دیں چھوڑ دو
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا
DocType: Patient Medical Record,Patient Medical Record,مریض میڈیکل ریکارڈ
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,غیر گروپ سے گروپ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,کھیل
DocType: Loan Type,Loan Name,قرض نام
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,اصل کل
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,اصل کل
DocType: Lab Test UOM,Test UOM,ٹیسٹ UOM
DocType: Student Siblings,Student Siblings,طالب علم بھائی بہن
DocType: Subscription Plan Detail,Subscription Plan Detail,سبسکرپشن منصوبہ کی تفصیل
@@ -2822,7 +2856,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},بیچ میں اسٹاک توازن {0} بن جائے گا منفی {1} گودام شے {2} کے لئے {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مواد درخواست درج ذیل آئٹم کی دوبارہ آرڈر کی سطح کی بنیاد پر خود کار طریقے سے اٹھایا گیا ہے
DocType: Email Digest,Pending Sales Orders,سیلز احکامات زیر التواء
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},تاریخ {0} سے ملازم کی رعایت کی تاریخ {1} کے بعد نہیں ہوسکتا ہے
DocType: Supplier,Is Internal Supplier,اندرونی سپلائر ہے
DocType: Employee,Create User Permission,صارف کی اجازت بنائیں
@@ -2831,6 +2865,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM تبادلوں عنصر قطار میں کی ضرورت ہے {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا ضروری ہے
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 وفادار پوائنٹس = کتنا بیس کرنسی؟
DocType: Salary Component,Deduction,کٹوتی
DocType: Item,Retain Sample,نمونہ برقرار رکھنا
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,صف {0}: وقت سے اور وقت کے لئے لازمی ہے.
@@ -2846,7 +2881,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محسوب بینک کا گوشوارہ توازن
DocType: Normal Test Template,Normal Test Template,عام ٹیسٹ سانچہ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معذور صارف
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,کوٹیشن
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,کوٹیشن
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,کوئی اقتباس نہیں موصول آر ایف آر مقرر نہیں کرسکتا
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,کل کٹوتی
@@ -2875,11 +2910,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-فروخت فروخت ڈسکاؤنٹ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",سوائے خصوصی کردار "-" "."، "#"، اور "/" سیریز کا نام میں اس کی اجازت نہیں
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",سیلز مہمات کا ٹریک رکھنے. لیڈز، کوٹیشن کا ٹریک رکھنے، سیلز آرڈر وغیرہ مہمات میں سے سرمایہ کاری پر واپسی کا اندازہ لگانے کے.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,آپ گرینڈ کل سے کہیں زیادہ وفادار پوائنٹس حاصل نہیں کر سکتے ہیں.
DocType: Department Approver,Approver,گواہ
,SO Qty,تو مقدار
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,شیئر ہولڈر کو میدان خالی نہیں کیا جا سکتا
DocType: Guardian,Work Address,دفتر کا پتہ
DocType: Appraisal,Calculate Total Score,کل اسکور کا حساب لگائیں
+DocType: Employee,Health Insurance,صحت کا بیمہ
DocType: Asset Repair,Manufacturing Manager,مینوفیکچرنگ کے مینیجر
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},سیریل نمبر {0} تک وارنٹی کے تحت ہے {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,کم از کم قابل قدر قدر
@@ -2910,7 +2947,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,آئٹم مختلف ترتیبات
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,کمپنی کو منتخب کریں ...
DocType: Leave Control Panel,Leave blank if considered for all departments,تمام محکموں کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",آئٹم {0}: {1} مقدار کی پیداوار،
DocType: Payroll Entry,Fortnightly,پندرہ روزہ
DocType: Currency Exchange,From Currency,کرنسی سے
@@ -2955,7 +2992,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} سیلز آرڈر کے خلاف {1}
DocType: Account,Fixed Asset,مستقل اثاثے
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,serialized کی انوینٹری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}.
,Department Analytics,ڈیپارٹمنٹ کے تجزیات
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,پہلے سے طے شدہ رابطہ میں ای میل نہیں مل سکا
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,خفیہ بنائیں
@@ -2967,7 +3004,7 @@
DocType: Sales Invoice,Total Billing Amount,کل بلنگ رقم
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,فیس ساخت اور طالب علم گروپ {0} میں پروگرام مختلف ہیں.
DocType: Bank Statement Transaction Entry,Receivable Account,وصولی اکاؤنٹ
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},قطار # {0}: اثاثہ {1} پہلے سے ہی ہے {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},قطار # {0}: اثاثہ {1} پہلے سے ہی ہے {2}
DocType: Quotation Item,Stock Balance,اسٹاک توازن
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ادائیگی سیلز آرڈر
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,سی ای او
@@ -3003,7 +3040,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ادائیگی کی تصدیق
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت کی فہرست مقرر نہیں ہے تو قیمتیں نہیں دکھایا جائے گا
DocType: Stock Entry,Total Incoming Value,کل موصولہ ویلیو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",timesheets کو آپ کی ٹیم کی طرف سے کیا سرگرمیوں کے لئے وقت، لاگت اور بلنگ کا ٹریک رکھنے میں مدد
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,قیمت خرید کی فہرست
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,سپلائر سکور کارڈ متغیر کے سانچے.
@@ -3031,7 +3068,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,برائے مہربانی طالب علم داخلہ منتخب کریں جو ادا طلبہ کے درخواست دہندگان کے لئے لازمی ہے
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM تکرار: {0} کے والدین یا بچے نہیں ہو سکتا {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,قیمتوں کا تعین شائع کرنے کے لئے برائے مہربانی قیمت کی فہرست منتخب کریں
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,بجٹ کی فہرست
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,بجٹ کی فہرست
DocType: Work Order Operation,Completed Qty,مکمل مقدار
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}، صرف ڈیبٹ اکاؤنٹس دوسرے کریڈٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,قیمت کی فہرست {0} غیر فعال ہے
@@ -3048,7 +3085,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless ادائیگی کے گیٹ وے کی ترتیبات
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ایکسچینج گین / نقصان
DocType: Opportunity,Lost Reason,کھو وجہ
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},قطار # {0}: اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},قطار # {0}: اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ڈس ٹائپ تلاش کرنے میں ناکام {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,نیا ایڈریس
DocType: Quality Inspection,Sample Size,نمونہ سائز
@@ -3071,7 +3108,7 @@
DocType: Fee Schedule Program,Student Batch,Student کی بیچ
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,طالب علم بنائیں
DocType: Supplier Scorecard Scoring Standing,Min Grade,کم گریڈ
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},آپ کو منصوبے پر تعاون کرنے کیلئے مدعو کیا گیا ہے: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},آپ کو منصوبے پر تعاون کرنے کیلئے مدعو کیا گیا ہے: {0}
DocType: Supplier Group,Parent Supplier Group,والدین سپلائر گروپ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,گروپ کمپنی میں جمع کردہ اقدار
DocType: Leave Block List Date,Block Date,بلاک تاریخ
@@ -3111,7 +3148,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,سافٹ ویئر
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,اگلی تاریخ سے رابطہ ماضی میں نہیں ہو سکتا
DocType: Company,For Reference Only.,صرف ریفرنس کے لئے.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,بیچ منتخب نہیں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,بیچ منتخب نہیں
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},غلط {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3122,10 +3159,9 @@
DocType: Asset,Policy number,پالیسی نمبر
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"سے تارئح"" کی ضرورت ہے''"
DocType: Journal Entry,Reference Number,حوالہ نمبر
-DocType: Employee,Employment Details,نوکری کے لئے تفصیلات
DocType: Employee,New Workplace,نئے کام کی جگہ
DocType: Retention Bonus,Retention Bonus,رکاوٹ بونس
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,مواد کی کھپت
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,مواد کی کھپت
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,بند کے طور پر مقرر
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},بارکوڈ کے ساتھ کوئی آئٹم {0}
DocType: Normal Test Items,Require Result Value,ضرورت کے نتائج کی ضرورت ہے
@@ -3139,7 +3175,7 @@
DocType: Item,End of Life,زندگی کے اختتام
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,سفر
DocType: Student Report Generation Tool,Include All Assessment Group,تمام تشخیص گروپ شامل کریں
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,ملازم {0} کے لئے مل دی گئی تاریخوں کے لئے کوئی فعال یا ڈیفالٹ تنخواہ کی ساخت
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,ملازم {0} کے لئے مل دی گئی تاریخوں کے لئے کوئی فعال یا ڈیفالٹ تنخواہ کی ساخت
DocType: Leave Block List,Allow Users,صارفین کو اجازت دے
DocType: Purchase Order,Customer Mobile No,کسٹمر موبائل نہیں
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,کیش فلو تعریفیں سانچہ کی تفصیلات
@@ -3156,7 +3192,7 @@
DocType: Water Analysis,Origin,اصل
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی
DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے
DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں
@@ -3197,7 +3233,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,کیا آپ واقعی اس مقررہ کو منسوخ کرنا چاہتے ہیں؟
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ہوٹل کمرہ قیمتوں کا تعین پیکیج
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,فروخت کی پائپ لائن
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},تنخواہ کے اجزاء میں ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},تنخواہ کے اجزاء میں ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مطلوب پر
DocType: Rename Tool,File to Rename,فائل کا نام تبدیل کرنے
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},براہ کرم بوم میں آئٹم کیلئے صف {0} منتخب کریں.
@@ -3210,7 +3246,7 @@
DocType: POS Profile,Applicable for Users,صارفین کے لئے قابل اطلاق
DocType: Notification Control,Expense Claim Approved,اخراجات کلیم منظور
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,کوئی کام آرڈر نہیں بنایا گیا
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,ملازم کی تنخواہ کی پرچی {0} نے پہلے ہی اس کی مدت کے لئے پیدا
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,ملازم کی تنخواہ کی پرچی {0} نے پہلے ہی اس کی مدت کے لئے پیدا
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,دواسازی
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,آپ کو صرف ایک جائز شناختی رقم کے لۓ چھوڑ کر Encashment جمع کر سکتے ہیں
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,خریدی اشیاء کی لاگت
@@ -3252,7 +3288,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ٹیکس سانچہ بنائیں
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,صارف فورم
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
DocType: Contract,Fulfilment Status,مکمل حیثیت
DocType: Lab Test Sample,Lab Test Sample,لیب ٹیسٹنگ نمونہ
DocType: Item Variant Settings,Allow Rename Attribute Value,خصوصیت قیمت کا نام تبدیل کرنے کی اجازت دیں
@@ -3275,22 +3311,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,سپلائر گروپ / سپلائر
DocType: Member,Membership Expiry Date,رکنیت ختم ہونے کی تاریخ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} واپسی دستاویز میں منفی ہونا ضروری ہے
+DocType: Employee Tax Exemption Proof Submission,Submission Date,جمع کروانے کی تازیخ
,Minutes to First Response for Issues,مسائل کے لئے پہلا رسپانس منٹ
DocType: Purchase Invoice,Terms and Conditions1,شرائط و Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,انسٹی ٹیوٹ کے نام جس کے لئے آپ کو اس نظام قائم کر رہے ہیں.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",اس تاریخ تک منجمد اکاؤنٹنگ اندراج، کوئی / کرتے ذیل کے متعین کردہ کردار سوائے اندراج میں ترمیم کرسکتے ہیں.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,بحالی کے شیڈول پیدا کرنے سے پہلے دستاویز کو بچانے کے کریں
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,تمام بی ایمز میں تازہ ترین قیمت اپ ڈیٹ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,تمام بی ایمز میں تازہ ترین قیمت اپ ڈیٹ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,منصوبے کی حیثیت
DocType: UOM,Check this to disallow fractions. (for Nos),کسور کو رد کرنا اس کی جانچ پڑتال. (نمبر کے لئے)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ
DocType: Student Admission Program,Naming Series (for Student Applicant),نام دینے سیریز (طالب علم کی درخواست گزار کے لئے)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,بونس ادائیگی کی تاریخ پچھلے تاریخ نہیں ہوسکتی ہے
DocType: Travel Request,Copy of Invitation/Announcement,دعوت نامہ / اعلان کی نقل
DocType: Delivery Note,Transporter Name,ٹرانسپورٹر نام
DocType: Authorization Rule,Authorized Value,مجاز ویلیو
DocType: BOM,Show Operations,آپریشنز دکھائیں
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں
,Minutes to First Response for Opportunity,موقع کے لئے پہلا رسپانس منٹ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,کل غائب
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام
@@ -3335,7 +3370,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,صارف منظوری حکمرانی کے لئے لاگو ہوتا ہے صارف کے طور پر ہی نہیں ہو سکتا
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),بنیادی شرح (اسٹاک UOM کے مطابق)
DocType: SMS Log,No of Requested SMS,درخواست ایس ایم ایس کی کوئی
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,بغیر تنخواہ چھٹی منظور شدہ رخصت کی درخواست ریکارڈ کے ساتھ میل نہیں کھاتا
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,بغیر تنخواہ چھٹی منظور شدہ رخصت کی درخواست ریکارڈ کے ساتھ میل نہیں کھاتا
DocType: Campaign,Campaign-.####,مہم -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,اگلے مراحل
DocType: Travel Request,Domestic,گھریلو
@@ -3350,7 +3385,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,اختتام سال
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,عمومی quot / لیڈ٪
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,عمومی quot / لیڈ٪
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
DocType: Driver,Driver,ڈرائیور
DocType: Vital Signs,Nutrition Values,غذائی اقدار
DocType: Lab Test Template,Is billable,قابل ہے
@@ -3393,8 +3428,8 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},فیس ریکارڈز کی تشکیل - {0}
DocType: Asset Category Account,Asset Category Account,ایسیٹ زمرہ اکاؤنٹ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,خصوصیت اقدار منتخب کریں
DocType: Purchase Invoice,Reason For Issuing document,دستاویز جاری کرنے کے لۓ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے
@@ -3444,7 +3479,7 @@
DocType: Purchase Receipt,Time at which materials were received,مواد موصول ہوئیں جس میں وقت
DocType: Products Settings,Products per Page,فی صفحہ مصنوعات
DocType: Stock Ledger Entry,Outgoing Rate,سبکدوش ہونے والے کی شرح
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,یا
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,یا
DocType: Sales Order,Billing Status,بلنگ کی حیثیت
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ایک مسئلہ کی اطلاع دیں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,یوٹیلٹی اخراجات
@@ -3510,7 +3545,7 @@
DocType: Volunteer Skill,Volunteer Skill,رضاکارانہ مہارت
DocType: Bank Reconciliation,Include POS Transactions,پی او ایس کے لین دین میں شامل کریں
DocType: Purchase Invoice,Inter Company Invoice Reference,انٹر کمپنی انوائس ریفرنس
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,ٹوکری میں ایک آئٹم منتخب کریں
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,ٹوکری میں ایک آئٹم منتخب کریں
DocType: Landed Cost Voucher,Purchase Receipt Items,خریداری کی رسید اشیا
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,تخصیص فارم
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,بقایا
@@ -3522,10 +3557,11 @@
DocType: Shareholder,SH-,ایسیچ-
DocType: Account,Income Account,انکم اکاؤنٹ
DocType: Payment Request,Amount in customer's currency,کسٹمر کی کرنسی میں رقم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,ڈلیوری
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,ڈلیوری
DocType: Volunteer,Weekdays,ہفتے کے دن
DocType: Stock Reconciliation Item,Current Qty,موجودہ مقدار
DocType: Restaurant Menu,Restaurant Menu,ریسٹورانٹ مینو
+DocType: Loyalty Program,Help Section,مدد سیکشن
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,پچھلا
DocType: Appraisal Goal,Key Responsibility Area,کلیدی ذمہ داری کے علاقے
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",طالب علم بیچوں آپ کے طالب علموں کے لئے حاضری، جائزوں اور فیس کو ٹریک میں مدد
@@ -3533,7 +3569,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,ہمیشہ کی انوینٹری کے لئے پہلے سے طے شدہ انوینٹری اکاؤنٹ
DocType: Item Reorder,Material Request Type,مواد درخواست کی قسم
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,گرانٹ کا جائزہ ای میل بھیجیں
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,صف {0}: UOM تبادلوں فیکٹر لازمی ہے
DocType: Employee Benefit Claim,Claim Date,دعوی کی تاریخ
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,کمرہ کی صلاحیت
@@ -3542,7 +3578,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,آپ پہلے سے تیار کردہ انوائس کے ریکارڈ کھو جائیں گے. کیا آپ واقعی اس رکنیت کو دوبارہ شروع کرنا چاہتے ہیں؟
DocType: Lab Test,LP-,ایل پی-
DocType: Healthcare Settings,Registration Fee,رجسٹریشن فیس
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,پرو راٹا معطل رقم
+DocType: Loyalty Program Collection,Loyalty Program Collection,وفادار پروگرام مجموعہ
DocType: Stock Entry Detail,Subcontracted Item,ذیلی کنکریٹ آئٹم
DocType: Budget,Cost Center,لاگت مرکز
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,واؤچر #
@@ -3588,6 +3624,7 @@
DocType: Bank Guarantee,Reference Document Name,حوالہ دستاویز کا نام
DocType: Purchase Invoice,Taxes and Charges Deducted,ٹیکسز اور الزامات کٹوتی
DocType: Support Settings,Issues,مسائل
+DocType: Loyalty Program,Loyalty Program Name,وفادار پروگرام کا نام
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},سٹیٹس سے ایک ہونا ضروری {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,GSTIN بھیجا اپ ڈیٹ کرنے کیلئے یاد دہانی
DocType: Sales Invoice,Debit To,ڈیبٹ
@@ -3690,7 +3727,7 @@
DocType: Project,Copied From,سے کاپی
DocType: Project,Copied From,سے کاپی
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,انوائس نے پہلے سے ہی تمام بلنگ کے گھنٹوں کے لئے تیار کیا
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},نام کی غلطی: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},نام کی غلطی: {0}
DocType: Cash Flow Mapping,Is Finance Cost,مالیاتی لاگت ہے
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,ملازم {0} کے لئے حاضری پہلے سے نشان لگا دیا گیا
DocType: Packing Slip,If more than one package of the same type (for print),تو اسی قسم کی ایک سے زیادہ پیکج (پرنٹ کے لئے)
@@ -3698,7 +3735,7 @@
,Salary Register,تنخواہ رجسٹر
DocType: Warehouse,Parent Warehouse,والدین گودام
DocType: Subscription,Net Total,نیٹ کل
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},پہلے سے طے شدہ BOM آئٹم کے لئے نہیں پایا {0} اور پروجیکٹ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},پہلے سے طے شدہ BOM آئٹم کے لئے نہیں پایا {0} اور پروجیکٹ {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,مختلف قرض کی اقسام کی وضاحت کریں
DocType: Bin,FCFS Rate,FCFS شرح
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,بقایا رقم
@@ -3711,7 +3748,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,کے طور پر لاگت
DocType: Healthcare Settings,Out Patient Settings,باہر مریض کی ترتیبات
DocType: Account,Round Off,منہاج القرآن
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,مقدار مثبت ہونا ضروری ہے
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,مقدار مثبت ہونا ضروری ہے
DocType: Material Request Plan Item,Requested Qty,درخواست مقدار
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,شیئر ہولڈر اور حصص کے حصول سے کھیتوں کو خالی نہیں کیا جا سکتا
DocType: Tax Rule,Use for Shopping Cart,خریداری کی ٹوکری کے لئے استعمال کریں
@@ -3770,7 +3807,7 @@
DocType: Company,Default Inventory Account,پہلے سے طے شدہ انوینٹری اکاؤنٹ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,فولیو نمبر مماثل نہیں ہیں
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,صف {0}: مکمل مقدار صفر سے زیادہ ہونا چاہیے.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},{0} کے لئے ادائیگی کی درخواست
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},{0} کے لئے ادائیگی کی درخواست
DocType: Item Barcode,Barcode Type,بارکوڈ کی قسم
DocType: Antibiotic,Antibiotic Name,اینٹی بائیوٹک نام
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,سپلائر گروپ ماسٹر.
@@ -3780,7 +3817,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,آپ کے ٹکٹ
DocType: Account,Root Type,جڑ کی قسم
DocType: Item,FIFO,فیفو
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,POS بند کریں
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,POS بند کریں
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},صف # {0}: سے زیادہ واپس نہیں کر سکتے ہیں {1} شے کے لئے {2}
DocType: Item Group,Show this slideshow at the top of the page,صفحے کے سب سے اوپر اس سلائڈ شو دکھانے کے
DocType: BOM,Item UOM,آئٹم UOM
@@ -3830,7 +3867,7 @@
DocType: Patient,Personal and Social History,ذاتی اور سماجی تاریخ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,صارف {0} پیدا ہوا
DocType: Fee Schedule,Fee Breakup for each student,ہر طالب علم کے لئے فیس بریک اپ
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),کل ایڈوانس ({0}) کے خلاف {1} گرینڈ کل سے زیادہ نہیں ہو سکتا ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),کل ایڈوانس ({0}) کے خلاف {1} گرینڈ کل سے زیادہ نہیں ہو سکتا ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,اسمان ماہ میں اہداف تقسیم کرنے ماہانہ تقسیم کریں.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,کوڈ تبدیل کریں
DocType: Purchase Invoice Item,Valuation Rate,تشخیص کی شرح
@@ -3895,13 +3932,14 @@
DocType: Asset Category Account,Depreciation Expense Account,ہراس خرچ کے حساب
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,آزماءیشی عرصہ
DocType: Purchase Taxes and Charges Template,Is Inter State,انٹر ریاست ہے
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,شفٹ مینجمنٹ
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,شفٹ مینجمنٹ
DocType: Customer Group,Only leaf nodes are allowed in transaction,صرف پتی نوڈس ٹرانزیکشن میں اجازت دی جاتی ہے
DocType: Project,Total Costing Amount (via Timesheets),مجموعی قیمت (ٹائم شیشے کے ذریعہ)
DocType: Department,Expense Approver,اخراجات کی منظوری دینے والا
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,صف {0}: کسٹمر کے خلاف کی کریڈٹ ہونا ضروری ہے
DocType: Project,Hourly,گھنٹہ وار
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,گروپ غیر گروپ
+DocType: Employee,ERPNext User,ERPNext صارف
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},بیچ {0} میں لازمی ہے
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,خریداری کی رسید آئٹم فراہم
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,تریخ ویلہ لئے
@@ -3919,7 +3957,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,کم از کم منگوانے والی مقدار
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,اپنی تنظیم
DocType: Fee Component,Fees Category,فیس زمرہ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)",اسپانسر کی تفصیلات (نام، مقام)
DocType: Supplier Scorecard,Notify Employee,ملازم مطلع کریں
@@ -3938,6 +3976,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,منظور گودام
DocType: Bank Reconciliation Detail,Posting Date,پوسٹنگ کی تاریخ
DocType: Item,Valuation Method,تشخیص کا طریقہ
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,ایک کسٹمر صرف ایک ہی وفادار پروگرام کا حصہ بن سکتا ہے.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,مارک آدھے دن
DocType: Sales Invoice,Sales Team,سیلز ٹیم
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ڈوپلیکیٹ اندراج
@@ -3969,6 +4008,7 @@
DocType: Department,Leave Approver,منظوری دینے والا چھوڑ دو
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ایک بیچ براہ مہربانی منتخب کریں
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,سفر اور اخراج دعوی
+DocType: Sales Invoice,Redemption Cost Center,چھٹی لاگت سینٹر
DocType: Assessment Group,Assessment Group Name,تجزیہ گروپ کا نام
DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد کی تیاری کے لئے منتقل
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,تفصیلات میں شامل کریں
@@ -3994,6 +4034,7 @@
DocType: Company,Parent Comapny,والدین Comapny
DocType: Supplier,Credit Limit,ادھار کی حد
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,اوسط. قیمت کی فہرست کی قیمت فروخت
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),مجموعہ فیکٹر (= 1 ایل پی)
DocType: Additional Salary,Salary Component,تنخواہ کے اجزاء
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,ادائیگی لکھے {0} کو غیر منسلک ہیں
DocType: GL Entry,Voucher No,واؤچر کوئی
@@ -4050,6 +4091,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,پتے کا انتظام
DocType: Work Order Item,Work Order Item,کام آرڈر آئٹم
DocType: Pricing Rule,Item Code,آئٹم کوڈ
+DocType: Leave Period,Grant Leaves Based on Leave Policy,چھوڑ دیں پالیسی پر مبنی گرانٹ لیڈز
DocType: Serial No,Warranty / AMC Details,وارنٹی / AMC تفصیلات
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,سرگرمی کی بنیاد پر گروپ کے لئے دستی طور پر طالب علموں منتخب
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,سرگرمی کی بنیاد پر گروپ کے لئے دستی طور پر طالب علموں منتخب
@@ -4081,15 +4123,16 @@
DocType: Asset,Double Declining Balance,ڈبل کمی توازن
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,بند آرڈر منسوخ نہیں کیا جا سکتا. منسوخ کرنے کے لئے Unclose.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,پے رول سیٹ اپ
+DocType: Loyalty Point Entry,Loyalty Program,وفادار پروگرام
DocType: Student Guardian,Father,فادر
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'اپ ڈیٹ اسٹاک' فکسڈ اثاثہ کی فروخت کے لئے نہیں کی جانچ پڑتال کی جا سکتی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'اپ ڈیٹ اسٹاک' فکسڈ اثاثہ کی فروخت کے لئے نہیں کی جانچ پڑتال کی جا سکتی ہے
DocType: Bank Reconciliation,Bank Reconciliation,بینک مصالحتی
DocType: Attendance,On Leave,چھٹی پر
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,تازہ ترین معلومات حاصل کریں
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: اکاؤنٹ {2} کمپنی سے تعلق نہیں ہے {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ہر صفات سے کم سے کم ایک قدر منتخب کریں.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,مواد درخواست {0} منسوخ یا بند کر دیا ہے
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,مینجمنٹ چھوڑ دو
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,مینجمنٹ چھوڑ دو
DocType: Purchase Invoice,Hold Invoice,انوائس پکڑو
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,براہ کرم ملازم کا انتخاب کریں
DocType: Sales Order,Fully Delivered,مکمل طور پر ہونے والا
@@ -4112,7 +4155,7 @@
DocType: Asset,Fully Depreciated,مکمل طور پر فرسودگی
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,اسٹاک مقدار متوقع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,نشان حاضری ایچ ٹی ایم ایل
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",کوٹیشن، تجاویز ہیں بولیاں آپ اپنے گاہکوں کو بھیجا ہے
DocType: Sales Invoice,Customer's Purchase Order,گاہک کی خریداری کے آرڈر
@@ -4141,7 +4184,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکاؤنٹ (٪) پر مارجن کے ساتھ قیمت کی فہرست شرح
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکاؤنٹ (٪) پر مارجن کے ساتھ قیمت کی فہرست شرح
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,تمام گوداموں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا.
DocType: Travel Itinerary,Rented Car,کرایہ کار
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
DocType: Donor,Donor,ڈونر
@@ -4167,6 +4210,7 @@
DocType: Lab Test Groups,Normal Range,عام رینج
DocType: Academic Term,Academic Year,تعلیمی سال
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,دستیاب فروخت
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,وفاداری پوائنٹ انٹری ریزیشن
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,افتتاحی بیلنس اکوئٹی
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,ن
@@ -4184,7 +4228,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,فیس بنائیں
DocType: Project,Total Purchase Cost (via Purchase Invoice),کل خریداری کی لاگت (انوائس خریداری کے ذریعے)
DocType: Shift Type,Start Time,وقت آغاز
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,منتخب مقدار
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,منتخب مقدار
+DocType: Loyalty Point Entry,Loyalty Points,وفادار پوائنٹس
DocType: Customs Tariff Number,Customs Tariff Number,کسٹمز ٹیرف نمبر
DocType: Patient Appointment,Patient Appointment,مریض کی تقرری
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,کردار منظوری حکمرانی کے لئے لاگو ہوتا ہے کردار کے طور پر ہی نہیں ہو سکتا
@@ -4220,7 +4265,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,جمع کرنے سے پہلے بینک گارنٹی نمبر درج کریں.
DocType: Driving License Category,Class,کلاس
DocType: Sales Order,Fully Billed,مکمل طور پر بل
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,آئٹم کے آرڈر کے خلاف کام آرڈر نہیں اٹھایا جا سکتا ہے
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,آئٹم کے آرڈر کے خلاف کام آرڈر نہیں اٹھایا جا سکتا ہے
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,خریدنے کے لئے شپنگ کے اصول صرف قابل اطلاق ہے
DocType: Vital Signs,BMI,بی ایم آئی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ہاتھ میں نقد رقم
@@ -4255,6 +4300,7 @@
DocType: Retention Bonus,Bonus Amount,بونس رقم
DocType: Item Group,Check this if you want to show in website,آپ کی ویب سائٹ میں ظاہر کرنا چاہتے ہیں تو اس کی جانچ پڑتال
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),بیلنس ({0})
+DocType: Loyalty Point Entry,Redeem Against,کے خلاف رعایت
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,بینکنگ اور ادائیگی
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,برائے مہربانی API صارف کی کلید درج کریں
,Welcome to ERPNext,ERPNext میں خوش آمدید
@@ -4301,13 +4347,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,سپلائر کی طرف سے اٹھائے بل.
DocType: POS Profile,Write Off Account,اکاؤنٹ لکھنے
DocType: Patient Appointment,Get prescribed procedures,مقرر شدہ طریقہ کار حاصل کریں
+DocType: Sales Invoice,Redemption Account,چھٹکارا اکاؤنٹ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ڈیبٹ نوٹ AMT
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ڈسکاؤنٹ رقم
DocType: Purchase Invoice,Return Against Purchase Invoice,کے خلاف خریداری کی رسید واپس
DocType: Item,Warranty Period (in days),(دن میں) وارنٹی مدت
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ڈیفالٹ قائم کرنے میں ناکام
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ساتھ تعلق
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},براہ مہربانی آئٹم کے خلاف BOM منتخب کریں {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},براہ مہربانی آئٹم کے خلاف BOM منتخب کریں {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,انوائس بنائیں
DocType: Shopping Cart Settings,Show Stock Quantity,اسٹاک کی مقدار دکھائیں
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,آپریشنز سے نیٹ کیش
@@ -4319,7 +4366,7 @@
DocType: Shopping Cart Settings,Quotation Series,کوٹیشن سیریز
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item",ایک شے کے اسی نام کے ساتھ موجود ({0})، شے گروپ کا نام تبدیل یا شے کا نام تبدیل کریں
DocType: Soil Analysis Criteria,Soil Analysis Criteria,مٹی تجزیہ معیار
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,کسٹمر براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,کسٹمر براہ مہربانی منتخب کریں
DocType: C-Form,I,میں
DocType: Company,Asset Depreciation Cost Center,اثاثہ ہراس لاگت سینٹر
DocType: Production Plan Sales Order,Sales Order Date,سیلز آرڈر کی تاریخ
@@ -4344,7 +4391,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,اسٹاک کی کھپت کی اجازت دیں
DocType: Asset,Insurance Details,انشورنس کی تفصیلات دیکھیں
DocType: Account,Payable,قابل ادائیگی
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,ادائیگی میں عملدرآمد
DocType: Share Balance,Share Type,اشتراک کی قسم
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,واپسی کا دورانیہ درج کریں
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),دیندار ({0})
@@ -4352,7 +4398,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,نئے گاہکوں
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,کل منافع ٪
DocType: Appraisal Goal,Weightage (%),اہمیت (٪)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,POS پروفائل کو تبدیل کریں
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,POS پروفائل کو تبدیل کریں
DocType: Bank Reconciliation Detail,Clearance Date,کلیئرنس تاریخ
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value",شے {0} کے خلاف اثاثہ پہلے ہی موجود ہے، آپ سیریل کوئی قدر نہیں بدل سکتے ہیں
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,تشخیص کی رپورٹ
@@ -4361,7 +4407,7 @@
DocType: Lead,Address Desc,DESC ایڈریس
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,پارٹی لازمی ہے
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},دوسرے صفوں میں ڈپلیکیٹ کی تاریخوں کے ساتھ ریلوے پایا گیا: {فہرست}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},دوسرے صفوں میں ڈپلیکیٹ کی تاریخوں کے ساتھ ریلوے پایا گیا: {فہرست}
DocType: Topic,Topic Name,موضوع کا نام
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,براہ کرم HR ترتیبات میں اجازت منظوری کی اطلاع کیلئے ڈیفالٹ سانچے مقرر کریں.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,فروخت یا خرید کی کم سے کم ایک منتخب ہونا ضروری ہے
@@ -4384,7 +4430,7 @@
DocType: BOM Explosion Item,Source Warehouse,ماخذ گودام
DocType: Installation Note,Installation Date,تنصیب کی تاریخ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,شریک لیڈر
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},صف # {0}: اثاثہ {1} کی کمپنی سے تعلق نہیں ہے {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},صف # {0}: اثاثہ {1} کی کمپنی سے تعلق نہیں ہے {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,سیلز انوائس {0} نے پیدا کیا
DocType: Employee,Confirmation Date,توثیق تاریخ
DocType: C-Form,Total Invoiced Amount,کل انوائس کی رقم
@@ -4406,9 +4452,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,مجموعی پے - کل کٹوتی - قرض کی واپسی
DocType: Bank Account,IBAN,آئی بیان
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,موجودہ BOM اور نئی BOM ہی نہیں ہو سکتا
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,موجودہ BOM اور نئی BOM ہی نہیں ہو سکتا
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,تنخواہ کی پرچی ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,ایک سے زیادہ متغیرات
DocType: Sales Invoice,Against Income Account,انکم اکاؤنٹ کے خلاف
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ پھنچ گیا
@@ -4437,9 +4483,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,تشخیص قسم کے الزامات شامل کے طور پر نشان نہیں کر سکتے ہیں
DocType: POS Profile,Update Stock,اپ ڈیٹ اسٹاک
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,اشیاء کے لئے مختلف UOM غلط (کل) نیٹ وزن کی قیمت کی قیادت کریں گے. ہر شے کے نیٹ وزن اسی UOM میں ہے اس بات کو یقینی بنائیں.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
DocType: Certification Application,Payment Details,ادائیگی کی تفصیلات
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM کی شرح
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",روک دیا کام کا آرڈر منسوخ نہیں کیا جاسکتا، اسے منسوخ کرنے کے لئے سب سے پہلے غیرقانونی
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",روک دیا کام کا آرڈر منسوخ نہیں کیا جاسکتا، اسے منسوخ کرنے کے لئے سب سے پہلے غیرقانونی
DocType: Asset,Journal Entry for Scrap,سکریپ کے لئے جرنل اندراج
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ترسیل کے نوٹ سے اشیاء پر ھیںچو کریں
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,جرنل میں لکھے {0} غیر منسلک ہیں
@@ -4498,7 +4545,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,استحصال کی تفصیلات درج کریں
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: سے {1}
DocType: Task,depends_on,منحصرکرتاہے
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,مواد کے تمام بلوں میں تازہ ترین قیمت کو اپ ڈیٹ کرنے کے لئے قطع نظر. یہ چند منٹ لگ سکتا ہے.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,مواد کے تمام بلوں میں تازہ ترین قیمت کو اپ ڈیٹ کرنے کے لئے قطع نظر. یہ چند منٹ لگ سکتا ہے.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نئے اکاؤنٹ کا نام. نوٹ: صارفین اور سپلائرز کے اکاؤنٹس کی تخلیق نہیں کرتے ہیں براہ مہربانی
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ملک وار طے شدہ ایڈریس سانچے
DocType: Water Analysis,Appearance,ظہور
@@ -4536,7 +4583,7 @@
DocType: Purchase Order,Order Confirmation Date,آرڈر کی توثیق کی تاریخ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,بحالی دورہ
DocType: Employee Transfer,Employee Transfer Details,ملازمت کی منتقلی کی تفصیلات
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں
DocType: Company,Default Cash Account,پہلے سے طے شدہ کیش اکاؤنٹ
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,کمپنی (نہیں مستقل خریدار یا سپلائر) ماسٹر.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,یہ اس طالب علم کی حاضری پر مبنی ہے
@@ -4563,7 +4610,7 @@
DocType: Hub Settings,Publish Availability,دستیابی شائع
DocType: Company,Create Chart Of Accounts Based On,اکاؤنٹس کی بنیاد پر چارٹ بنائیں
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,اسے غیر گروپ میں تبدیل نہیں کر سکتا. بچے کے کام موجود ہیں.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا.
,Stock Ageing,اسٹاک خستہ
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",جزوی طور پر سپانسر، جزوی فنڈ کی ضرورت ہے
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},طالب علم {0} طالب علم کے درخواست دہندگان کے خلاف موجود ہے {1}
@@ -4571,12 +4618,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,وقت شیٹ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,بیچ:
DocType: Volunteer,Afternoon,دوپہر
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} {1} 'غیر فعال ہے
+DocType: Loyalty Program,Loyalty Program Help,وفادار پروگرام کی مدد
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} {1} 'غیر فعال ہے
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,کھولنے کے طور پر مقرر کریں
DocType: Cheque Print Template,Scanned Cheque,سکین شدہ چیک
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,جمع لین دین پر خود کار طریقے سے رابطے ای میلز بھیجیں.
DocType: Timesheet,Total Billable Amount,کل قابل بل کی رقم
DocType: Customer,Credit Limit and Payment Terms,کریڈٹ کی حد اور ادائیگی کی شرائط
+DocType: Loyalty Program,Collection Rules,مجموعہ قوانین
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,آئٹم کے 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,آرڈر کی انٹری
DocType: Purchase Order,Customer Contact Email,کسٹمر رابطہ ای میل
@@ -4584,7 +4633,7 @@
DocType: Chapter,Chapter Members,باب ارکان
DocType: Sales Team,Contribution (%),شراکت (٪)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا 'نقد یا بینک اکاؤنٹ' وضاحت نہیں کی گئی
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,پروجیکٹ {0} پہلے ہی موجود ہے
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,پروجیکٹ {0} پہلے ہی موجود ہے
DocType: Clinical Procedure,Nursing User,نرسنگ صارف
DocType: Employee Benefit Application,Payroll Period,ادائیگی کا دورہ
DocType: Plant Analysis,Plant Analysis Criterias,پلانٹ تجزیہ Criterias
@@ -4622,7 +4671,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,کل بقایا AMT
DocType: Journal Entry,Printing Settings,پرنٹنگ ترتیبات
DocType: Employee Advance,Advance Account,ایڈوانس اکاؤنٹ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
DocType: Job Offer,Job Offer Terms,ملازمت کی پیشکش کی شرائط
DocType: Sales Invoice,Include Payment (POS),ادائیگی شامل کریں (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,مثال کے طور پر: frappe.myshopify.com
@@ -4642,6 +4690,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,سرمایہ کاری بینکنگ
DocType: Purchase Invoice,input,ان پٹ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,نقد یا بینک اکاؤنٹ کی ادائیگی کے اندراج بنانے کے لئے لازمی ہے
+DocType: Loyalty Program,Multiple Tier Program,ایک سے زیادہ ٹائر پروگرام
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,طالب علم ایڈریس
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,طالب علم ایڈریس
DocType: Purchase Invoice,Price List Exchange Rate,قیمت کی فہرست زر مبادلہ کی شرح
@@ -4663,7 +4712,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,آپ کے ریفرنس کے تاریخ میں داخل ہوئے تو حوالہ کوئی لازمی ہے
DocType: Bank Reconciliation Detail,Payment Document,ادائیگی دستاویز
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,معیار فارمولہ کا اندازہ کرنے میں خرابی
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ پیدائش کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ پیدائش کی تاریخ سے زیادہ ہونا چاہیے
DocType: Subscription,Plans,منصوبوں
DocType: Salary Slip,Salary Structure,تنخواہ ساخت
DocType: Account,Bank,بینک
@@ -4673,7 +4722,7 @@
DocType: Material Request Item,For Warehouse,گودام کے لئے
DocType: Employee,Offer Date,پیشکش تاریخ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,کوٹیشن
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا.
DocType: Leave Period,Grant,عطا
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,کوئی بھی طالب علم گروپ بنائے.
DocType: Purchase Invoice Item,Serial No,سیریل نمبر
@@ -4685,7 +4734,7 @@
DocType: Sales Invoice,Customer PO Details,کسٹمر PO تفصیلات
DocType: Stock Entry,Including items for sub assemblies,ذیلی اسمبلیوں کے لئے اشیاء سمیت
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,عارضی افتتاحی اکاؤنٹ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,درج قدر مثبت ہونا چاہئے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,درج قدر مثبت ہونا چاہئے
DocType: Asset,Finance Books,فنانس کتب
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ملازم ٹیکس چھوٹ اعلامیہ زمرہ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,تمام علاقوں
@@ -4695,7 +4744,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,اختتام تاریخ شروع تاریخ سے پہلے نہیں ہوسکتی ہے.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,طالب علم پہلے سے ہی مندرج ہے.
DocType: Fiscal Year,Year Name,سال نام
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ریفریجریشن
DocType: Production Plan Item,Product Bundle Item,پروڈکٹ بنڈل آئٹم
DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام
@@ -4718,7 +4767,7 @@
DocType: Shipping Rule,Calculate Based On,کی بنیاد پر حساب
DocType: Contract,Unfulfilled,ناقابل یقین
DocType: Delivery Note Item,From Warehouse,گودام سے
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ذکر کردہ معیار کے لئے کوئی ملازم نہیں
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,ذکر کردہ معیار کے لئے کوئی ملازم نہیں
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے
DocType: Shopify Settings,Default Customer,ڈیفالٹ کسٹمر
DocType: Assessment Plan,Supervisor Name,سپروائزر کا نام
@@ -4741,7 +4790,6 @@
DocType: Manufacturer,Limited to 12 characters,12 حروف تک محدود
DocType: Journal Entry,Print Heading,پرنٹ سرخی
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,گاہکوں کو ترسیل کے دورے کے سفر کے دورے.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,کل صفر نہیں ہو سکتے
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'آخری آرڈر کے بعد دن' صفر سے زیادہ یا برابر ہونا چاہیے
DocType: Plant Analysis Criteria,Maximum Permissible Value,زیادہ سے زیادہ قابل اجازت قدر
@@ -4753,7 +4801,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,پودے اور مشینری
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم
DocType: Daily Work Summary Settings,Daily Work Summary Settings,روز مرہ کے کام کا خلاصہ ترتیبات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,براہ مہربانی دوبارہ کوشش کریں
DocType: Payment Entry,Internal Transfer,اندرونی منتقلی
DocType: Asset Maintenance,Maintenance Tasks,بحالی کے کام
@@ -4775,6 +4823,7 @@
DocType: Mode of Payment,General,جنرل
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخری مواصلات
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخری مواصلات
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,بوم کو تبدیل کرنے کے لئے قطار یہ چند منٹ لگ سکتا ہے.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ 'تشخیص' یا 'تشخیص اور کل' کے لئے ہے جب کٹوتی نہیں کر سکتے ہیں
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},serialized کی شے کے لئے سیریل نمبر مطلوب {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,انوائس کے ساتھ ملائیں ادائیگیاں
@@ -4802,7 +4851,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,اکاؤنٹنگ بیانات
DocType: Drug Prescription,Hour,قیامت
DocType: Restaurant Order Entry,Last Sales Invoice,آخری سیلز انوائس
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},براہ کرم مقدار کے خلاف مقدار کا انتخاب کریں {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},براہ کرم مقدار کے خلاف مقدار کا انتخاب کریں {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نیا سیریل کوئی گودام ہیں کر سکتے ہیں. گودام اسٹاک اندراج یا خریداری کی رسید کی طرف سے مقرر کیا جانا چاہیے
DocType: Lead,Lead Type,لیڈ کی قسم
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,آپ کو بلاک تاریخوں پر پتے کو منظور کرنے کی اجازت نہیں ہے
@@ -4827,6 +4876,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,/ سرپرست کی طرف سے ڈراپ چنیں
DocType: Bank Account,SWIFT number,SWIFT نمبر
DocType: Payment Entry,Party Name,پارٹی کا نام
+DocType: Employee Benefit Application,Benefits Applied,فوائد لاگو
DocType: Crop,Planting UOM,UOM پودے لگانا
DocType: Account,Tax,ٹیکس
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,نشان نہیں
@@ -4853,12 +4903,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,صارفین تخلیق
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,گرام
DocType: Supplier Scorecard,Per Month,فی مہینہ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,مالی سال کی بنیاد پر پرورش شدہ قیمتوں کا تعین شیڈول کی گنتی کریں
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,بحالی کال کے لئے رپورٹ ملاحظہ کریں.
DocType: Stock Entry,Update Rate and Availability,اپ ڈیٹ کی شرح اور دستیابی
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,فی صد آپ کو موصول ہونے یا حکم دیا مقدار کے خلاف زیادہ فراہم کرنے کے لئے اجازت دی جاتی ہے. مثال کے طور پر: آپ کو 100 یونٹس کا حکم دیا ہے تو. اور آپ الاؤنس تو آپ کو 110 یونٹس حاصل کرنے کے لئے اجازت دی جاتی ہے 10٪ ہے.
-DocType: POS Customer Group,Customer Group,گاہک گروپ
+DocType: Loyalty Program,Customer Group,گاہک گروپ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,قطار # {0}: آپریشن {1} کام کے آرڈر # {3} میں {2} مقدار کے سامان کی مقدار کے لئے مکمل نہیں کیا جاتا ہے. براہ کرم ٹائم لاگز کے ذریعہ آپریشن کی حیثیت کو اپ ڈیٹ کریں
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری)
@@ -4874,7 +4924,7 @@
DocType: Quotation,Quotation Lost Reason,کوٹیشن کھو وجہ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},ٹرانزیکشن ریفرنس کوئی {0} بتاریخ {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ترمیم کرنے کے لئے کچھ بھی نہیں ہے.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,فارم دیکھیں
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,فارم دیکھیں
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,اخراجات کا دعوی
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,اس مہینے اور زیر التواء سرگرمیوں کا خلاصہ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},براہ کرم کمپنی میں غیر حقیقی تبادلہ ایکسچینج / نقصان کا اکاؤنٹ مقرر کریں {0}
@@ -4886,7 +4936,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,کوئی مادی درخواست نہیں کی گئی
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,لائسنس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں
DocType: GL Entry,Against Voucher Type,واؤچر قسم کے خلاف
DocType: Physician,Phone (R),فون (آر)
@@ -4898,11 +4948,13 @@
DocType: Salary Component,Is Payable,قابل ادائیگی ہے
DocType: Patient,B Negative,بی منفی
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,بحالی کی حیثیت منسوخ کرنا یا جمع کرنے کے لئے مکمل کرنا ہوگا
+DocType: Holiday List,Add Weekly Holidays,ہفتہ وار چھٹیاں شامل کریں
DocType: Staffing Plan Detail,Vacancies,خالی جگہیں
DocType: Hotel Room,Hotel Room,ہوٹل کا کمرہ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1}
DocType: Leave Type,Rounding,رائڈنگ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ڈسپنس شدہ رقم (پرو-درجہ بندی)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین کے قوانین کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر گروپ، مہم، سیلز پارٹنر وغیرہ کی بنیاد پر فلٹر کیا جاتا ہے.
DocType: Student,Guardian Details,گارڈین کی تفصیلات دیکھیں
DocType: C-Form,C-Form,سی فارم
@@ -4936,7 +4988,7 @@
DocType: Item Alternative,Alternative Item Name,متبادل آئٹم کا نام
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,والدین آئٹم {0} اسٹاک آئٹم نہیں ہونا چاہئے
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ویب سائٹ کی فہرست
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",کسی تنخواہ پرچی کو جمع نہیں کیا جا سکا <br> \ ممنوع وجوہات: <br> \ 1. نیٹ ورک 0 سے کم ہے. <br> \ 2. ملازم ماسٹر میں بیان کردہ کمپنی ای میل پتہ درست نہیں ہے. <br>
@@ -4954,7 +5006,7 @@
DocType: Stock Entry Detail,Basic Amount,بنیادی رقم
DocType: Training Event,Exam,امتحان
DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
DocType: Leave Allocation,Unused leaves,غیر استعمال شدہ پتے
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,تنخواہ داخلہ بنائیں
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,تمام محکموں
@@ -4967,8 +5019,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر کو منسوخ کرنے سے پہلے کام کا آرڈر {0} منسوخ ہونا ضروری ہے
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),(ذیلی اسمبلیوں سمیت) پھٹا BOM آوردہ
DocType: Authorization Rule,Applicable To (Employee),لاگو (ملازم)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,کی وجہ سے تاریخ لازمی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,کی وجہ سے تاریخ لازمی ہے
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,وصف کے لئے اضافہ {0} 0 نہیں ہو سکتا
+DocType: Employee Benefit Claim,Benefit Type and Amount,فوائد کی قسم اور رقم
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,کمرے میں کتابیں
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,تاریخ پر ختم ہوجاتا ہے اگلا رابطہ کی تاریخ سے پہلے نہیں ہوسکتا ہے.
DocType: Journal Entry,Pay To / Recd From,سے / Recd کرنے کے لئے ادا
@@ -5021,7 +5074,7 @@
DocType: Guardian Interest,Guardian Interest,گارڈین دلچسپی
DocType: Volunteer,Availability,دستیابی
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,POS انوائس کے لئے ڈیفالٹ اقدار سیٹ کریں
-apps/erpnext/erpnext/config/hr.py +240,Training,ٹریننگ
+apps/erpnext/erpnext/config/hr.py +248,Training,ٹریننگ
DocType: Project,Time to send,بھیجنے کا وقت
DocType: Timesheet,Employee Detail,ملازم کی تفصیل
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ای میل آئی ڈی
@@ -5034,8 +5087,8 @@
DocType: Job Offer,Awaiting Response,جواب کا منتظر
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,اوپر
DocType: Support Search Source,Link Options,لنک کے اختیارات
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},کل رقم {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},غلط وصف {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},کل رقم {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},غلط وصف {0} {1}
DocType: Supplier,Mention if non-standard payable account,ذکر غیر معیاری قابل ادائیگی اکاؤنٹ ہے تو
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups','تمام تعین گروپ' کے علاوہ کسی اور کا تعین گروپ براہ مہربانی منتخب کریں
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},قطار {0}: ایک آئٹم {1} کے لئے لاگت مرکز کی ضرورت ہے
@@ -5114,7 +5167,7 @@
DocType: Purchase Invoice Item,Total Weight,کل وزن
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,فروخت پر کمیشن
DocType: Job Offer Term,Value / Description,ویلیو / تفصیل
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",قطار # {0}: اثاثہ {1} جمع نہیں کیا جا سکتا، یہ پہلے سے ہی ہے {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",قطار # {0}: اثاثہ {1} جمع نہیں کیا جا سکتا، یہ پہلے سے ہی ہے {2}
DocType: Tax Rule,Billing Country,بلنگ کا ملک
DocType: Purchase Order Item,Expected Delivery Date,متوقع تاریخ کی ترسیل
DocType: Restaurant Order Entry,Restaurant Order Entry,ریسٹورنٹ آرڈر انٹری
@@ -5132,7 +5185,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,زیادہ سے زیادہ 1 منتخب کریں
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,شے کے لئے مخصوص غلط مقدار {0}. مقدار 0 سے زیادہ ہونا چاہئے.
DocType: Company,Default Employee Advance Account,ڈیفالٹ ملازم ایڈوانس اکاؤنٹ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),تلاش آئٹم (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),تلاش آئٹم (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,موجودہ لین دین کے ساتھ اکاؤنٹ خارج کر دیا نہیں کیا جا سکتا
DocType: Vehicle,Last Carbon Check,آخری کاربن چیک کریں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,قانونی اخراجات
@@ -5151,7 +5204,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,سفر کے اخراجات
DocType: Maintenance Visit,Breakdown,خرابی
DocType: Travel Itinerary,Vegetarian,سبزیوں
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا
DocType: Bank Statement Transaction Settings Item,Bank Data,بینک ڈیٹا
DocType: Purchase Receipt Item,Sample Quantity,نمونہ مقدار
DocType: Bank Guarantee,Name of Beneficiary,فائدہ مند کا نام
@@ -5165,7 +5218,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,باہر مریض ایس ایم ایس الرٹ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,پروبیشن
DocType: Program Enrollment Tool,New Academic Year,نئے تعلیمی سال
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,واپسی / کریڈٹ نوٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,واپسی / کریڈٹ نوٹ
DocType: Stock Settings,Auto insert Price List rate if missing,آٹو ڈالیں قیمت کی فہرست شرح لاپتہ ہے
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,کل ادا کی گئی رقم
DocType: GST Settings,B2C Limit,B2C حد
@@ -5183,7 +5236,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,بچے نوڈس صرف 'گروپ' قسم نوڈس کے تحت پیدا کیا جا سکتا
DocType: Attendance Request,Half Day Date,آدھا دن تاریخ
DocType: Academic Year,Academic Year Name,تعلیمی سال کا نام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں.
DocType: Sales Partner,Contact Desc,رابطہ DESC
DocType: Email Digest,Send regular summary reports via Email.,ای میل کے ذریعے باقاعدہ سمری رپورٹ بھیجنے.
DocType: Payment Entry,PE-,PE-
@@ -5228,9 +5281,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,تمام کسٹمر گروپوں
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,جمع ماہانہ
DocType: Attendance Request,On Duty,کام پر
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},اسٹافنگ منصوبہ {0} پہلے ہی نامزد ہونے کے لئے موجود ہے {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,ٹیکس سانچہ لازمی ہے.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ٹیکس سانچہ لازمی ہے.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,اکاؤنٹ {0}: والدین اکاؤنٹ {1} موجود نہیں ہے
DocType: POS Closing Voucher,Period Start Date,مدت کی تاریخ شروع
DocType: Purchase Invoice Item,Price List Rate (Company Currency),قیمت کی فہرست شرح (کمپنی کرنسی)
@@ -5248,7 +5301,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,یہ عمل مستقبل بلنگ کو روک دے گا. کیا آپ واقعی اس رکنیت کو منسوخ کرنا چاہتے ہیں؟
DocType: Serial No,Distinct unit of an Item,آئٹم کے مخصوص یونٹ
DocType: Supplier Scorecard Criteria,Criteria Name,معیار کا نام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,کمپنی قائم کی مہربانی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,کمپنی قائم کی مہربانی
DocType: Pricing Rule,Buying,خرید
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,بیماریوں اور کھادیں
DocType: HR Settings,Employee Records to be created by,ملازم کے ریکارڈ کی طرف سے پیدا کیا جا کرنے کے لئے
@@ -5286,7 +5339,7 @@
DocType: Asset,Asset Owner,اثاثہ مالک
DocType: Purchase Invoice,Reason For Putting On Hold,ہولڈنگ پر ڈالنے کی وجہ
DocType: Employee,Personal Email,ذاتی ای میل
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,کل تغیر
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,کل تغیر
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",فعال ہے تو، نظام خود کار طریقے کی انوینٹری کے لئے اکاؤنٹنگ اندراجات پوسٹ کریں گے.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,بروکریج
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,ملازم {0} کے لئے حاضری پہلے ہی اس دن کے لئے نشان لگا دیا گیا
@@ -5295,7 +5348,8 @@
DocType: Customer,From Lead,لیڈ سے
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,احکامات کی پیداوار کے لئے جاری.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالی سال منتخب کریں ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",وفاداری پوائنٹس کا حساب کردہ عنصر کے حساب سے خرچ کردہ (سیلز انوائس کے ذریعہ) کے حساب سے شمار کیا جائے گا.
DocType: Program Enrollment Tool,Enroll Students,طلباء اندراج کریں
DocType: Company,HRA Settings,HRA ترتیبات
DocType: Employee Transfer,Transfer Date,منتقلی کی تاریخ
@@ -5344,6 +5398,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,مالی سال: {0} نہیں موجود
DocType: Currency Exchange,To Currency,سینٹ کٹس اور نیوس
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,مندرجہ ذیل صارفین بلاک دنوں کے لئے چھوڑ درخواستیں منظور کرنے کی اجازت دیں.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,دورانیۂ حیات
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},آئٹم {0} کے لئے فروخت کی شرح اس سے کم ہے {1}. فروخت کی شرح کو کم از کم ہونا چاہئے {2}
DocType: Subscription,Taxes,ٹیکسز
DocType: Purchase Invoice,capital goods,دارالحکومت سامان
@@ -5367,7 +5422,7 @@
DocType: Item Attribute,From Range,رینج سے
DocType: BOM,Set rate of sub-assembly item based on BOM,بوم پر مبنی ذیلی اسمبلی کی اشیاء کی شرح سیٹ کریں
DocType: Hotel Room Reservation,Invoiced,Invoiced
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},فارمولہ یا حالت میں مطابقت پذیر غلطی: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},فارمولہ یا حالت میں مطابقت پذیر غلطی: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,روز مرہ کے کام کا خلاصہ ترتیبات کمپنی
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,اس کے بعد سے نظر انداز کر دیا آئٹم {0} اسٹاک شے نہیں ہے
DocType: Appraisal,APRSL,APRSL
@@ -5390,6 +5445,7 @@
DocType: BOM,Materials Required (Exploded),مواد (دھماکے) کی ضرورت
DocType: Contract,Party User,پارٹی کا صارف
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',اگر گروپ سے 'کمپنی' ہے کمپنی فلٹر کو خالی مقرر مہربانی
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,پوسٹنگ کی تاریخ مستقبل کی تاریخ میں نہیں ہو سکتا
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},صف # {0}: سیریل نمبر {1} کے ساتھ مطابقت نہیں ہے {2} {3}
DocType: Stock Entry,Target Warehouse Address,ہدف گودام ایڈریس
@@ -5439,6 +5495,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,{0} آئٹم سیریل نمبر کے لئے سیٹ اپ نہیں ہے. کالم خالی ہونا ضروری ہے
DocType: Accounts Settings,Accounts Settings,ترتیبات اکاؤنٹس
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,منظور کریں
+DocType: Loyalty Program,Customer Territory,کسٹمر علاقے
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.",{0} کے لئے مطلع شدہ پتہ، برائے مہربانی جاری رکھیں.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",نیا اکاؤنٹ کی تعداد، اس اکاؤنٹ کا نام میں ایک سابقہ طور پر شامل کیا جائے گا
DocType: Maintenance Team Member,Team Member,ٹیم کے رکن
@@ -5482,11 +5539,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2}
DocType: Journal Entry Account,Exchange Rate,زر مبادلہ کی شرح
DocType: Patient,Additional information regarding the patient,مریض کے متعلق اضافی معلومات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
DocType: Homepage,Tag Line,ٹیگ لائن
DocType: Fee Component,Fee Component,فیس اجزاء
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,بیڑے کے انتظام
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},ایڈوانس اکاؤنٹ کرنسی کو کمپنی کے نصاب کے طور پر ہونا چاہئے {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,بیڑے کے انتظام
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,سے اشیاء شامل کریں
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,فصلوں اور زمین
DocType: Cheque Print Template,Regular,باقاعدگی سے
@@ -5523,7 +5579,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,پالیسی کی تفصیل چھوڑ دو
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,تجویز کردہ زمرہ
DocType: BOM Scrap Item,BOM Scrap Item,BOM سکریپ آئٹم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",پہلے سے ڈیبٹ میں اکاؤنٹ بیلنس، آپ کو کریڈٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,معیار منظم رکھنا
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} آئٹم غیر فعال ہوگئی ہے
@@ -5569,7 +5625,7 @@
DocType: Tax Rule,Sales Tax Template,سیلز ٹیکس سانچہ
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,فائدہ کے دعوی کے خلاف ادائیگی کریں
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,اپ ڈیٹ لاگت سینٹر نمبر
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں
DocType: Employee,Encashment Date,معاوضہ تاریخ
DocType: Training Event,Internet,انٹرنیٹ
DocType: Special Test Template,Special Test Template,خصوصی ٹیسٹ سانچہ
@@ -5583,7 +5639,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,بالمقابل شمار
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,آزمائشی مدت کے دوران شروع کی تاریخ اور آزمائشی مدت کے اختتام کی تاریخ کو مقرر کیا جانا چاہئے
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,اوسط قیمت
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے
DocType: Subscription Plan Detail,Plan,منصوبہ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,جنرل لیجر کے مطابق بینک کا گوشوارہ توازن
DocType: Job Applicant,Applicant Name,درخواست گزار کا نام
@@ -5612,7 +5668,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,ماخذ گودام پر دستیاب قی
apps/erpnext/erpnext/config/support.py +22,Warranty,وارنٹی
DocType: Purchase Invoice,Debit Note Issued,ڈیبٹ نوٹ اجراء
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode",شے کوڈ، سیریل نمبر، بیچ نمبر یا بارکوڈ کی طرف سے تلاش کریں
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,لاگت سینٹر پر مبنی فلٹر صرف لاگو ہوتا ہے اگر بجٹ کے خلاف لاگت کا انتخاب مرکز کے طور پر منتخب کیا جائے
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode",شے کوڈ، سیریل نمبر، بیچ نمبر یا بارکوڈ کی طرف سے تلاش کریں
DocType: Work Order,Warehouses,گوداموں
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} اثاثہ منتقل نہیں کیا جا سکتا
DocType: Hotel Room Pricing,Hotel Room Pricing,ہوٹل روم کی قیمتوں کا تعین
@@ -5644,7 +5701,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,مقرر کریڈٹ کی حد سے تجاوز ہے کہ لین دین پیش کرنے کی اجازت ہے کہ کردار.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں
DocType: Delivery Stop,Delivery Stop,ترسیل بند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے
DocType: Item,Material Issue,مواد مسئلہ
DocType: Employee Education,Qualification,اہلیت
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,تنخواہ سلپس دیکھیں
@@ -5661,7 +5718,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,صف {0}: {1} 0 سے زیادہ ہونا ضروری ہے
DocType: Assessment Criteria,Assessment Criteria Group,تشخیص کا معیار گروپ
DocType: Healthcare Settings,Patient Name By,مریض کا نام
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},{0} سے {1} سے تنخواہ کے لئے اکادری جرنل انٹری
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},{0} سے {1} سے تنخواہ کے لئے اکادری جرنل انٹری
DocType: Sales Invoice Item,Enable Deferred Revenue,منتقل شدہ آمدنی کو فعال کریں
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},مجموعی قیمتوں کا تعین کھولنے کے برابر {0}
DocType: Warehouse,Warehouse Name,گودام نام
@@ -5676,7 +5733,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},تاریخ مالی سال کے اندر اندر ہونا چاہئے. = تاریخ کے فرض {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",یہاں آپ کو وغیرہ اونچائی، وزن، یلرجی، طبی خدشات کو برقرار رکھنے کے کر سکتے ہیں
DocType: Leave Block List,Applies to Company,کمپنی پر لاگو ہوتا ہے
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,پیش اسٹاک انٹری {0} موجود ہے کیونکہ منسوخ نہیں کر سکتے
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,پیش اسٹاک انٹری {0} موجود ہے کیونکہ منسوخ نہیں کر سکتے
DocType: Loan,Disbursement Date,ادائیگی کی تاریخ
DocType: BOM Update Tool,Update latest price in all BOMs,تمام بی ایمز میں تازہ ترین قیمت اپ ڈیٹ کریں
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,میڈیکل ریکارڈ
@@ -5685,7 +5742,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,جمع کرنے سے پہلے بینک یا قرض دینے والے ادارے کا نام درج کریں.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} جمع ہونا لازمی ہے
DocType: POS Profile,Item Groups,آئٹم گروپس
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,آج {0} کی سالگرہ ہے!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,آج {0} کی سالگرہ ہے!
DocType: Sales Order Item,For Production,پیداوار کے لئے
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,بیلنس اکاؤنٹ کی کرنسی میں
@@ -5704,12 +5761,12 @@
DocType: Email Digest,Add/Remove Recipients,وصول کنندگان کو ہٹا دیں شامل کریں /
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",، پہلے سے طے شدہ طور پر اس مالی سال مقرر کرنے کیلئے 'پہلے سے طے شدہ طور پر مقرر کریں' پر کلک کریں
DocType: Production Plan,Include Subcontracted Items,ذیلی کنسریٹڈ اشیاء شامل کریں
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,شامل ہوں
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,شامل ہوں
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,کمی کی مقدار
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود
DocType: Loan,Repay from Salary,تنخواہ سے ادا
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},{2} {1} کے خلاف ادائیگی {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},{2} {1} کے خلاف ادائیگی {2}
DocType: Employee Benefit Claim,Salary Slip,تنخواہ پرچی
DocType: Lead,Lost Quotation,رکن کی نمائندہ تصویر کوٹیشن
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,طالب علم کے بیچ
@@ -5745,13 +5802,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,فوائد کے دعوی کے خلاف علیحدہ ادائیگی کی داخلہ بنائیں
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),بخار کی موجودگی (طلبا> 38.5 ° C / 101.3 ° F یا مستحکم طے شدہ> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,سیلز ٹیم تفصیلات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,مستقل طور پر خارج کر دیں؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,مستقل طور پر خارج کر دیں؟
DocType: Expense Claim,Total Claimed Amount,کل دعوی رقم
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فروخت کے لئے ممکنہ مواقع.
DocType: Shareholder,Folio no.,فولیو نمبر.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},غلط {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,بیماری کی چھٹی
DocType: Email Digest,Email Digest,ای میل ڈائجسٹ
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,نہیں ہیں
DocType: Delivery Note,Billing Address Name,بلنگ ایڈریس کا نام
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ڈیپارٹمنٹ سٹور
,Item Delivery Date,آئٹم ترسیل کی تاریخ
@@ -5806,12 +5864,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ملازم {0} کی گریڈ {1} میں کوئی ڈیفالٹ چھوڑ پالیسی نہیں ہے
DocType: Salary Detail,Salary Detail,تنخواہ تفصیل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",کثیر درجے کے پروگرام کے معاملے میں، صارفین اپنے اخراجات کے مطابق متعلقہ درجے کو خود کار طریقے سے تفویض کریں گے
DocType: Appointment Type,Physician,ڈاکٹر
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاورت
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ختم ہوا
DocType: Sales Invoice,Commission,کمیشن
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) کام کی آرڈر {3} میں منصوبہ بندی کی مقدار ({2}) سے زیادہ نہیں ہوسکتا ہے.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) کام کی آرڈر {3} میں منصوبہ بندی کی مقدار ({2}) سے زیادہ نہیں ہوسکتا ہے.
DocType: Certification Application,Name of Applicant,درخواست گزار کا نام
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,مینوفیکچرنگ کے لئے وقت شیٹ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ذیلی کل
@@ -5832,7 +5891,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,لیبارٹری
DocType: UOM Category,UOM Category,UOM زمرہ
DocType: Clinical Procedure Item,Actual Qty (at source/target),(ماخذ / ہدف میں) اصل مقدار
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
DocType: Item Customer Detail,Ref Code,ممبران کوڈ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,پی ایس او پروفائل میں کسٹمر گروپ کی ضرورت ہے
DocType: HR Settings,Payroll Settings,پے رول کی ترتیبات
@@ -5843,11 +5901,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,روٹ والدین لاگت مرکز نہیں کر سکتے ہیں
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,منتخب برانڈ ہے ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),غیر منافع بخش (بیٹا)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,تربیت کے واقعات / نتائج
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,کے طور پر ہراس جمع
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ملازم ٹیکس چھوٹ زمرہ
DocType: Sales Invoice,C-Form Applicable,سی فارم لاگو
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},آپریشن کے وقت کے آپریشن کے لئے زیادہ سے زیادہ 0 ہونا ضروری ہے {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},آپریشن کے وقت کے آپریشن کے لئے زیادہ سے زیادہ 0 ہونا ضروری ہے {0}
DocType: Support Search Source,Post Route String,روٹ سٹرنگ پوسٹ کریں
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,گودام لازمی ہے
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ویب سائٹ بنانے میں ناکام
@@ -5943,7 +6000,7 @@
DocType: Asset,Custodian,نگران
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 اور 100 کے درمیان ایک قدر ہونا چاہئے
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},{1} سے {1} سے {2} تک ادائیگی
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},{1} سے {1} سے {2} تک ادائیگی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,امائبھوت قرض
DocType: Cost Center,Cost Center Name,لاگت مرکز نام
DocType: Student,B+,B +
@@ -5965,6 +6022,7 @@
DocType: Item,Variant Based On,ویرینٹ بنیاد پر
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,ملازم {0} پہلے سے ہی اس مدت کے لئے مختص کو چھوڑ دو {1}
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},100٪ ہونا چاہئے تفویض کل اہمیت. یہ {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,وفاداری پروگرام ٹائر
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,اپنے سپلائرز
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,سیلز آرڈر بنایا گیا ہے کے طور پر کھو کے طور پر مقرر کر سکتے ہیں.
DocType: Request for Quotation Item,Supplier Part No,پردایک حصہ نہیں
@@ -6024,10 +6082,10 @@
DocType: Crop Cycle,Detected Diseases,پتہ چلا بیماری
DocType: Stock Entry,Default Source Warehouse,پہلے سے طے شدہ ماخذ گودام
DocType: Item,Customer Code,کسٹمر کوڈ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0}
DocType: Asset Maintenance Task,Last Completion Date,آخری تکمیل کی تاریخ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,آخری آرڈر کے بعد دن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
DocType: Asset,Naming Series,نام سیریز
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,قطار {0}: متوقع قدر مفید زندگی کے بعد مجموعی خریداری کی رقم سے کم ہونا ضروری ہے
DocType: GoCardless Settings,GoCardless Settings,گوڈورلیس ترتیبات
@@ -6044,7 +6102,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ترسیل کے نوٹ {0} پیش نہیں کیا جانا چاہئے
DocType: Notification Control,Sales Invoice Message,فروخت انوائس پیغام
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,اکاؤنٹ {0} بند قسم ذمہ داری / اکوئٹی کا ہونا ضروری ہے
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},ملازم کی تنخواہ کی پرچی {0} کے پاس پہلے وقت شیٹ کے لئے پیدا {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},ملازم کی تنخواہ کی پرچی {0} کے پاس پہلے وقت شیٹ کے لئے پیدا {1}
DocType: Vehicle Log,Odometer,مسافت پیما
DocType: Production Plan Item,Ordered Qty,کا حکم دیا مقدار
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,آئٹم {0} غیر فعال ہے
@@ -6067,7 +6125,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),رقم لکھیں (کمپنی کرنسی)
DocType: Sales Invoice Timesheet,Billing Hours,بلنگ کے اوقات
DocType: Project,Total Sales Amount (via Sales Order),کل سیلز رقم (سیلز آرڈر کے ذریعے)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انہیں یہاں شامل کرنے کے لئے اشیاء کو تھپتھپائیں
DocType: Fees,Program Enrollment,پروگرام کا اندراج
@@ -6100,7 +6158,7 @@
DocType: Maintenance Visit,Maintenance Date,بحالی کی تاریخ
DocType: Purchase Invoice Item,Rejected Serial No,مسترد سیریل نمبر
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,سال کے آغاز کی تاریخ یا تاریخ انتہاء {0} کے ساتھ اتیویاپی ہے. سے بچنے کے لئے مقرر کی کمپنی کے لئے براہ مہربانی
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},براہ کرم لیڈ نام {0} میں ذکر کریں.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},براہ کرم لیڈ نام {0} میں ذکر کریں.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},شے کے لئے ختم ہونے کی تاریخ سے کم ہونا چاہئے شروع کرنے کی تاریخ {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",مثال: سیریز مقرر کیا گیا ہے اور سیریل کوئی لین دین میں ذکر نہیں کیا جاتا ہے تو ABCD #####، پھر خود کار طریقے سے سیریل نمبر اس سیریز کی بنیاد پر پیدا کیا جائے گا. آپ کو ہمیشہ واضح طور پر اس شے کے لئے سیریل نمبر کا ذکر کرنا چاہتے ہیں. خالی چھوڑ دیں.
@@ -6111,7 +6169,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,presets انسٹال
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},کسٹمر {}} کے لئے کوئی ترسیل نوٹ منتخب نہیں کیا گیا
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ملازم {0} میں زیادہ سے زیادہ فائدہ نہیں ہے
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM تبدیل
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,ترسیل کی تاریخ پر مبنی اشیاء منتخب کریں
DocType: Grant Application,Has any past Grant Record,پچھلے گرانٹ ریکارڈ ہے
,Sales Analytics,سیلز تجزیات
@@ -6129,7 +6186,8 @@
DocType: Products Settings,Home Page is Products,ہوم پیج مصنوعات ہے
,Asset Depreciation Ledger,اثاثہ ہراس لیجر
DocType: Salary Structure,Leave Encashment Amount Per Day,فی دن شناختی رقم چھوڑ دو
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},ٹیکس اصول ٹکراؤ {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,کتنا خرچ = 1 وفادار پوائنٹ کے لئے
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},ٹیکس اصول ٹکراؤ {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,نئے اکاؤنٹ کا نام
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,خام مال فراہم لاگت
DocType: Selling Settings,Settings for Selling Module,ماڈیول فروخت کے لئے ترتیبات
@@ -6145,7 +6203,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,آئٹم {0} اسٹاک آئٹم ہونا ضروری ہے
DocType: Manufacturing Settings,Default Work In Progress Warehouse,پیش رفت گودام میں پہلے سے طے شدہ کام
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,اکاؤنٹنگ لین دین کے لئے پہلے سے طے شدہ ترتیبات.
-DocType: Leave Period,Grant Leaves,گرانٹ پتے
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,ڈیفالٹ ٹیکس سانچہ
DocType: Fees,Student Details,طالب علم کی تفصیلات
@@ -6211,7 +6268,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ڈونر کی قسم کی معلومات.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,استعمال کی تاریخ کے لئے دستیاب ہے
DocType: Request for Quotation,Supplier Detail,پردایک تفصیل
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},فارمولا یا حالت میں خرابی: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},فارمولا یا حالت میں خرابی: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,انوائس کی رقم
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,معیار کے وزن 100٪
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,حاضری
@@ -6222,6 +6279,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,لین دین کی خریداری کے لئے ٹیکس سانچے.
,Item Prices,آئٹم کی قیمتوں میں اضافہ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,آپ کی خریداری آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا.
+DocType: Holiday List,Add to Holidays,چھٹیوں میں شامل کریں
DocType: Woocommerce Settings,Endpoint,اختتام پوائنٹ
DocType: Period Closing Voucher,Period Closing Voucher,مدت بند واؤچر
DocType: Consultation,Review Details,جائزہ کی تفصیلات
@@ -6300,6 +6358,7 @@
DocType: Assessment Result,Total Score,مجموعی سکور
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 معیاری
DocType: Journal Entry,Debit Note,ڈیبٹ نوٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,آپ اس حکم میں زیادہ سے زیادہ {0} پوائنٹس کو صرف ریڈیم کرسکتے ہیں.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,برائے مہربانی API کنسرٹر خفیہ درج کریں
DocType: Stock Entry,As per Stock UOM,اسٹاک UOM کے مطابق
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,میعاد ختم نہیں کیا
@@ -6317,6 +6376,7 @@
DocType: Hotel Room Package,Amenities,سہولیات
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,بجٹ اور لاگت سینٹر
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ادائیگی کے ایک سے زیادہ ڈیفالٹ موڈ کی اجازت نہیں ہے
+DocType: Sales Invoice,Loyalty Points Redemption,وفاداری پوائنٹس کو چھٹکارا
,Appointment Analytics,تقرری تجزیات
DocType: Vehicle Service,Half Yearly,چھماہی
DocType: Lead,Blog Subscriber,بلاگ سبسکرائبر
@@ -6369,7 +6429,7 @@
,Items To Be Requested,اشیا درخواست کی جائے
DocType: Purchase Order,Get Last Purchase Rate,آخری خریداری کی شرح حاصل
DocType: Company,Company Info,کمپنی کی معلومات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,منتخب یا نئے گاہک شامل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,منتخب یا نئے گاہک شامل
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,لاگت مرکز ایک اخراجات کے دعوی کی بکنگ کے لئے کی ضرورت ہے
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),فنڈز (اثاثے) کی درخواست
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,یہ اس ملازم کی حاضری پر مبنی ہے
@@ -6383,8 +6443,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,اکاؤنٹ کی قسم منتخب کیا جاتا ہے کی وجہ سے گروپ کو خفیہ نہیں کر سکتے ہیں.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} نظر ثانی کی گئی ہے. ریفریش کریں.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,مندرجہ ذیل دنوں میں رخصت کی درخواستیں کرنے سے صارفین کو روکنے کے.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",اگر وفادار پوائنٹس کے لئے لامحدود اختتام پذیر ہو تو، اختتامی مدت خالی یا 0 دور رکھیں.
DocType: Asset Maintenance Team,Maintenance Team Members,بحالی ٹیم کے ارکان
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,خریداری کی رقم
+DocType: Loyalty Point Entry,Purchase Amount,خریداری کی رقم
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,پیدا کردہ سپروٹیشن {0}
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,اختتام سال شروع سال سے پہلے نہیں ہو سکتا
DocType: Employee Benefit Application,Employee Benefits,ملازم فوائد
@@ -6392,14 +6453,12 @@
DocType: Work Order,Manufactured Qty,تیار مقدار
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},حصوں {0} کے ساتھ موجود نہیں ہیں
DocType: Sales Partner Type,Sales Partner Type,سیلز پارٹنر کی قسم
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,انوائس بنا دیا
DocType: Asset,Out of Order,حکم سے باہر
DocType: Purchase Receipt Item,Accepted Quantity,منظور مقدار
DocType: Projects Settings,Ignore Workstation Time Overlap,ورکاسٹیشن ٹائم اوورلوپ کو نظر انداز کریں
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},براہ کرم ملازمت {0} یا کمپنی {1} کیلئے پہلے سے طے شدہ چھٹی کی فہرست مقرر کریں.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},براہ کرم ملازمت {0} یا کمپنی {1} کیلئے پہلے سے طے شدہ چھٹی کی فہرست مقرر کریں.
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} نہیں موجود
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,منتخب بیچ نمبر
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,گاہکوں کو اٹھایا بل.
@@ -6413,17 +6472,18 @@
DocType: Quality Inspection Reading,Reading 3,3 پڑھنا
DocType: Stock Entry,Source Warehouse Address,ماخذ گودام ایڈریس
DocType: GL Entry,Voucher Type,واؤچر کی قسم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
DocType: Student Applicant,Approved,منظور
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,قیمت
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم 'بائیں' کے طور پر
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم 'بائیں' کے طور پر
DocType: Hub Settings,Last Sync On,آخری مطابقت پذیری
DocType: Guardian,Guardian,گارڈین
+DocType: Salary Detail,Tax on additional salary,اضافی تنخواہ پر ٹیکس
DocType: Item Alternative,Item Alternative,آئٹم متبادل
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,لاپتہ کسٹمر یا سپلائر بنائیں.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,تشخیص {0} {1} مقررہ تاریخ کی حد میں ملازم کے لئے پیدا
DocType: Academic Term,Education,تعلیم
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,ڈیل
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,ڈیل
DocType: Selling Settings,Campaign Naming By,مہم کا نام دینے
DocType: Employee,Current Address Is,موجودہ پتہ ہے
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,ماہانہ فروخت کی ھدف (
@@ -6442,7 +6502,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری {0} کے لئے پیش نہیں کی گئی کیونکہ یہ ایک چھٹی ہے.
DocType: POS Profile,Account for Change Amount,رقم تبدیلی کے لئے اکاؤنٹ
DocType: Exchange Rate Revaluation,Total Gain/Loss,کل حاصل / نقصان
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی.
DocType: Purchase Invoice,input service,ان پٹ سروس
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4}
DocType: Employee Promotion,Employee Promotion,ملازم فروغ
@@ -6504,8 +6564,6 @@
DocType: POS Profile,POS Profile,پی او ایس پروفائل
DocType: Training Event,Event Name,واقعہ کا نام
DocType: Physician,Phone (Office),فون (آفس)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",مندرجہ ذیل آئٹم {اشیاء} {فعل} آئٹم {آئٹم} کے طور پر نشان زد نہیں کیا جاتا ہے. \ n آپ ان کو آئٹم کے مالک سے {پیغام} آئٹم کے طور پر فعال کر سکتے ہیں.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance",جمع نہیں کر سکتے، ملازمتوں کو حاضری کو نشان زد کرنے کے لئے چھوڑ دیا
apps/erpnext/erpnext/hooks.py +151,Admission,داخلہ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0} کے لئے داخلہ
@@ -6523,6 +6581,7 @@
DocType: Production Plan,Material Request Planning,مواد کی درخواست کی منصوبہ بندی
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ایکسائز انوائس
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ ایک بار سے زیادہ ظاہر ہوتا ہے
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,کسٹمر اس وفادار پروگرام میں داخل نہیں ہوا ہے
DocType: Expense Claim,Employees Email Id,ملازمین ای میل کی شناخت
DocType: Employee Attendance Tool,Marked Attendance,نشان حاضری
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,موجودہ قرضوں
@@ -6540,7 +6599,7 @@
DocType: Scheduling Tool,Scheduling Tool,شیڈولنگ کا آلہ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,کریڈٹ کارڈ
DocType: BOM,Item to be manufactured or repacked,آئٹم تیار یا repacked جائے کرنے کے لئے
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},حالت میں مطابقت پذیری غلطی: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},حالت میں مطابقت پذیری غلطی: {0}
DocType: Employee Education,Major/Optional Subjects,میجر / اختیاری مضامین
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,براہ کرم خریداروں کی خریداری کی ترتیبات میں سیٹ کریں.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6592,6 +6651,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,تاریخ کی تاریخ سے برابر یا کم نہیں ہوسکتی ہے
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,تبدیل کرنے کے لئے کچھ نہیں
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ایک CSV فائل منتخب کریں
+DocType: Holiday List,Total Holidays,کل چھٹیاں
DocType: Student Leave Application,Mark as Present,تحفے کے طور پر نشان زد کریں
DocType: Supplier Scorecard,Indicator Color,اشارے رنگ
DocType: Purchase Order,To Receive and Bill,وصول کرنے اور بل میں
@@ -6605,7 +6665,7 @@
DocType: Program,Program Code,پروگرام کا کوڈ
DocType: Terms and Conditions,Terms and Conditions Help,شرائط و ضوابط مدد
,Item-wise Purchase Register,آئٹم وار خریداری رجسٹر
-DocType: Driver,Expiry Date,خاتمے کی تاریخ
+DocType: Loyalty Point Entry,Expiry Date,خاتمے کی تاریخ
DocType: Healthcare Settings,Employee name and designation in print,ملازم کا نام اور پرنٹ میں نامزد
,accounts-browser,اکاؤنٹس براؤزر
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,پہلے زمرہ منتخب کریں
@@ -6620,10 +6680,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Student کی بیچ بنائیں
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,فارورڈ لے
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,BOM سے اشیاء حاصل
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,وقت دن کی قیادت
DocType: Cash Flow Mapping,Is Income Tax Expense,آمدنی ٹیک خرچ ہے
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},صف # {0}: تاریخ پوسٹنگ خریداری کی تاریخ کے طور پر ایک ہی ہونا چاہیے {1} اثاثہ کی {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},صف # {0}: تاریخ پوسٹنگ خریداری کی تاریخ کے طور پر ایک ہی ہونا چاہیے {1} اثاثہ کی {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,طالب علم انسٹی ٹیوٹ کے ہاسٹل میں رہائش پذیر ہے تو اس کو چیک کریں.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,مندرجہ بالا جدول میں سیلز آرڈر درج کریں
,Stock Summary,اسٹاک کا خلاصہ
@@ -6640,6 +6702,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,منظور رقم
DocType: Item,Shelf Life In Days,شیلف زندگی میں دن
DocType: GL Entry,Is Opening,افتتاحی ہے
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
DocType: Department,Expense Approvers,اخراجات متنازعہ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},صف {0}: ڈیبٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1}
DocType: Journal Entry,Subscription Section,سبسکرائب سیکشن
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index ae1cbc9..1e5fbca 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,"Marhamat qilib, avval Teri turini tanlang"
DocType: Item,Customer Items,Xaridor elementlari
DocType: Project,Costing and Billing,Xarajatlar va billing
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance hisobvarag'ining valyutasi kompaniyaning valyutasi {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
DocType: Item,Publish Item to hub.erpnext.com,Ob'ektni hub.erpnext.com ga joylashtiring
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Faol chiqish davri topilmadi
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Baholash
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Baholash
DocType: Item,Default Unit of Measure,Standart o'lchov birligi
DocType: SMS Center,All Sales Partner Contact,Barcha Sotuvdagi hamkori bilan aloqa
DocType: Department,Leave Approvers,Tasdiqlovchilar qoldiring
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Tadqiqotlar
DocType: Restaurant Order Entry,Click Enter To Add,Qo'shish uchun Enter ni bosing
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ko'rish ochiq
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Series muvaffaqiyatli yangilandi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Tekshirib ko'rmoq
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} qatorda {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} qatorda {0}
DocType: Asset Finance Book,Depreciation Start Date,Amortizatsiya boshlanishi sanasi
DocType: Pricing Rule,Apply On,Ilova
DocType: Item Price,Multiple Item prices.,Bir nechta mahsulot narxi.
,Purchase Order Items To Be Received,Buyurtma buyurtmalarini olish uchun
DocType: SMS Center,All Supplier Contact,Barcha yetkazib beruvchi bilan aloqa
DocType: Support Settings,Support Settings,Yordam sozlamalari
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Partiya mahsulotining amal qilish muddati
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank loyihasi
-DocType: Membership,membership validaty section,a'zolik qoidalari
DocType: Mode of Payment Account,Mode of Payment Account,To'lov shakli hisob
DocType: Consultation,Consultation,Maslamat
DocType: Accounts Settings,Show Payment Schedule in Print,Chop etish uchun to'lov jadvalini ko'rsating
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
DocType: Soil Texture,Soil Texture Criteria,Tuproq to'qimalarining mezonlari
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Omborda mavjud; sotuvda mavjud
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Birlamchi aloqa ma'lumotlari
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Muammolarni ochish
DocType: Production Plan Item,Production Plan Item,Ishlab chiqarish rejasi elementi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
DocType: Lab Test Groups,Add new line,Yangi qator qo'shing
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sog'liqni saqlash
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),To'lovni kechiktirish (kunlar)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti
,Delay Days,Kechikish kunlari
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Xizmat ketadi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Billing
DocType: Purchase Invoice Item,Item Weight Details,Og'irligi haqida ma'lumot
DocType: Asset Maintenance Log,Periodicity,Muntazamlik
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} uchun ruxsat berilmagan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Elementlarni oling
DocType: Price List,Price Not UOM Dependant,Narx UOMga qaram emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Mahsulot {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ro'yxatda hech narsa yo'q
DocType: Asset Repair,Error Description,Xato tavsifi
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Maxsus pul oqimi formatini ishlatish
DocType: SMS Center,All Sales Person,Barcha Sotuvdagi Shaxs
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Ma'lumotlar topilmadi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Ish haqi tuzilmasi to'liqsiz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Ma'lumotlar topilmadi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Ish haqi tuzilmasi to'liqsiz
DocType: Lead,Person Name,Shaxs ismi
DocType: Sales Invoice Item,Sales Invoice Item,Savdo Billing elementi
DocType: Account,Credit,Kredit
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Soliq turi
,Completed Work Orders,Tugallangan ish buyurtmalari
DocType: Support Settings,Forum Posts,Foydalanuvchining profili Xabarlar
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Soliq summasi
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Soliq summasi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q
DocType: Leave Policy,Leave Policy Details,Siyosat tafsilotlarini qoldiring
DocType: BOM,Item Image (if not slideshow),Mavzu tasvir (agar slayd-shou bo'lmasa)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,BOM-ni tanlang
DocType: SMS Log,SMS Log,SMS-jurnali
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Etkazib beriladigan mahsulotlarning narxi
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o'rtasidagi emas
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o'rtasidagi emas
DocType: Student Log,Student Log,Talabalar jurnali
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Yetkazib beruvchi reytinglarining namunalari.
DocType: Lead,Interested,Qiziquvchan
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Ruxsat etilgan aktiv
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Mavjud qty {0} bo'lsa, siz {1}"
DocType: Expense Claim Detail,Claim Amount,Da'vo miqdori
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Ish tartibi {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Ish tartibi {0}
DocType: Budget,Applicable on Purchase Order,Buyurtma buyurtmasi bo'yicha amal qiladi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
DocType: Location,Location Name,Manzil nomi
@@ -282,9 +284,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Xarid qilish uchun xom ashyo etkazib berish
DocType: Agriculture Analysis Criteria,Fertilizer,Go'ng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank deklaratsiyasi bitimining bitimi
DocType: Products Settings,Show Products as a List,Mahsulotlarni ro'yxat sifatida ko'rsatish
+DocType: Salary Detail,Tax on flexible benefit,Moslashuvchan foyda bo'yicha soliq
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,{0} elementi faol emas yoki umrining oxiriga yetdi
DocType: Student Admission Program,Minimum Age,Minimal yosh
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Misol: Asosiy matematik
@@ -292,7 +295,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Sts
DocType: Production Plan,Material Request Detail,Materiallar bo'yicha batafsil ma'lumot
DocType: Selling Settings,Default Quotation Validity Days,Standart quotatsiya amal qilish kunlari
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
DocType: SMS Center,SMS Center,SMS markazi
DocType: Payroll Entry,Validate Attendance,Ishtirokni tasdiqlang
DocType: Sales Invoice,Change Amount,Miqdorni o'zgartirish
@@ -353,7 +356,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woosommerce sozlamalari
DocType: Production Plan,Sales Orders,Savdo buyurtmalarini
DocType: Purchase Taxes and Charges,Valuation,Baholash
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Standart sifatida belgilash
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Standart sifatida belgilash
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Buyurtma tendentsiyalarini sotib olish
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Mijozlarga o'ting
@@ -387,14 +390,14 @@
DocType: Course Schedule,Instructor Name,O'qituvchi ismi
DocType: Company,Arrear Component,Arrear komponenti
DocType: Supplier Scorecard,Criteria Setup,Kriterlarni o'rnatish
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Qabul qilingan
DocType: Codification Table,Medical Code,Tibbiy kod
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Iltimos, kompaniyani kiriting"
DocType: Delivery Note Item,Against Sales Invoice Item,Sotuvdagi schyot-fakturaga qarshi
DocType: Agriculture Analysis Criteria,Linked Doctype,Bog'langan Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Moliyadan aniq pul
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi"
DocType: Lead,Address & Contact,Manzil & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Oldindan ajratilgan mablag'lardan foydalanilmagan barglarni qo'shing
DocType: Sales Partner,Partner website,Hamkorlik veb-sayti
@@ -416,9 +419,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi
,Open Work Orders,Ochiq ish buyurtmalari
DocType: Payment Term,Credit Months,Kredit oylari
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak
DocType: Contract,Fulfilled,Tugallandi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak
DocType: POS Closing Voucher,Cashier,Kassir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Yillar davomida barglar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: agar bu oldindan yoziladigan bo'lsa, {1} hisobiga "Ish haqi" ni tekshiring."
@@ -433,6 +436,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank yozuvlari
DocType: Customer,Is Internal Customer,Ichki mijoz
DocType: Crop,Annual,Yillik
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Avto-Opt-In ni belgilansa, mijozlar avtomatik ravishda ushbu sodiqlik dasturi bilan bog'lanadi (saqlab qolish uchun)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Qimmatli qog'ozlar bitimining elementi
DocType: Stock Entry,Sales Invoice No,Sotuvdagi hisob-faktura №
DocType: Material Request Item,Min Order Qty,Eng kam Buyurtma miqdori
@@ -506,17 +510,17 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},{{0} qatori: {1} element {2} uchun salbiy bo'lishi mumkin emas
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Noto'g'ri parol
DocType: Item,Variant Of,Variant Of
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor "Katta ishlab chiqarish" dan katta bo'lishi mumkin emas
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor "Katta ishlab chiqarish" dan katta bo'lishi mumkin emas
DocType: Period Closing Voucher,Closing Account Head,Hisob boshini yopish
DocType: Employee,External Work History,Tashqi ish tarixi
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Dairesel mos yozuvlar xatosi
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Isoning shogirdi hisoboti kartasi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
DocType: Appointment Type,Is Inpatient,Statsionarmi?
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Ismi
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Etkazib berish eslatmasini saqlaganingizdan so'ng so'zlar (eksport) ko'rinadi.
DocType: Cheque Print Template,Distance from left edge,Chap tomondan masofa
DocType: Lead,Industry,Sanoat
-DocType: Employee,Job Profile,Ishchi profil
DocType: BOM Item,Rate & Amount,Bahosi va miqdori
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Bu kompaniya bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Avtomatik Materializatsiya so'rovini yaratish haqida E-mail orqali xabar bering
@@ -524,7 +528,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Iltimos, Hotel Room Rate ni {} belgilang."
DocType: Journal Entry,Multi Currency,Ko'p valyuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura turi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Yetkazib berish eslatmasi
+DocType: Employee Benefit Claim,Expense Proof,Eksportni isbotlash
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Yetkazib berish eslatmasi
DocType: Consultation,Encounter Impression,Ta'sir bilan taaluqli
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Soliqni o'rnatish
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Sotilgan aktivlarning qiymati
@@ -553,7 +558,7 @@
DocType: Asset Value Adjustment,New Asset Value,Yangi qiymat qiymati
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursni rejalashtirish vositasi
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
DocType: Land Unit,LInked Analysis,Inked Analiz
DocType: POS Closing Voucher,POS Closing Voucher,Qalin yopish voucher
DocType: Contract,Lapsed,O'tgan
@@ -572,13 +577,14 @@
apps/erpnext/erpnext/accounts/party.py +260,There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin
DocType: Support Search Source,Response Result Key Path,Response Natija Kaliti Yo'l
DocType: Journal Entry,Inter Company Journal Entry,Inter kompaniyasi jurnali kirish
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,"Iltimos, ilova-ga qarang"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,"Iltimos, ilova-ga qarang"
DocType: Purchase Order,% Received,Qabul qilingan
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Talabalar guruhini yaratish
DocType: Volunteer,Weekends,Dam olish kunlari
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredit eslatma miqdori
DocType: Setup Progress Action,Action Document,Hujjat
DocType: Chapter Member,Website URL,Veb-sayt manzili
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi
,Finished Goods,Tayyor mahsulotlar
DocType: Delivery Note,Instructions,Ko'rsatmalar
DocType: Quality Inspection,Inspected By,Nazorat ostida
@@ -610,7 +616,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Umumiy natija
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mavjud ketma-ketlikning boshlang'ich / to`g`ri qatorini o`zgartirish.
DocType: Dosage Strength,Strength,Kuch-quvvat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Yangi xaridorni yarating
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Yangi xaridorni yarating
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vaqt o'tishi bilan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Agar bir nechta narx qoidalari ustunlik qila boshlasa, foydalanuvchilardan nizoni hal qilish uchun birinchi o'ringa qo'l o'rnatish talab qilinadi."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buyurtma buyurtmalarini yaratish
@@ -641,7 +647,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz
DocType: Delivery Note,% Installed,O'rnatilgan
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Avval kompaniya nomini kiriting
DocType: Travel Itinerary,Non-Vegetarian,Non-vegetarianlar
DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi
@@ -710,7 +716,7 @@
DocType: Customer,Buyer of Goods and Services.,Mahsulot va xizmatlarni xaridor.
DocType: Journal Entry,Accounts Payable,Kreditorlik qarzi
DocType: Patient,Allergies,Allergiya
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Mahsulot kodini almashtirish
DocType: Supplier Scorecard Standing,Notify Other,Boshqa xabar berish
DocType: Vital Signs,Blood Pressure (systolic),Qon bosimi (sistolik)
@@ -761,7 +767,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Ixtiyoriy ma'lumot turi.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pul oqimi xaritalash shabloni
DocType: Travel Request,Costing Details,Xarajatlar haqida ma'lumot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi
DocType: Journal Entry,Difference (Dr - Cr),Farq (shifokor - Cr)
DocType: Bank Guarantee,Providing,Ta'minlash
DocType: Account,Profit and Loss,Qor va ziyon
@@ -769,7 +775,6 @@
DocType: Patient,Risk Factors,Xavf omillari
DocType: Patient,Occupational Hazards and Environmental Factors,Kasbiy xavf va atrof-muhit omillari
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
DocType: Vital Signs,Respiratory rate,Nafas olish darajasi
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Subpudrat shartnomasini boshqarish
DocType: Vital Signs,Body Temperature,Tana harorati
@@ -833,8 +838,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory qalin rejimida talab qilinadi
DocType: Supplier,Prevent RFQs,RFQlarni oldini olish
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Savdo buyurtmasini bajaring
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Ish staji {0} dan {1} gacha bo'lgan muddatga taqdim etildi
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Ish staji {0} dan {1} gacha bo'lgan muddatga taqdim etildi
DocType: Project Task,Project Task,Loyiha vazifasi
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Qabul qilingan ballar
,Lead Id,Qurilish no
DocType: C-Form Invoice Detail,Grand Total,Jami
DocType: Assessment Plan,Course,Kurs
@@ -843,6 +849,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Mahsulot savatchasi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Moliya yili boshlanish sanasi Moliyaviy yil tugash sanasidan katta bo'lmasligi kerak
DocType: Issue,Resolution,Ruxsat
+DocType: Employee,Personal Bio,Shaxsiy Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Registratsiya raqami
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Tasdiqlangan: {0}
@@ -917,7 +924,6 @@
DocType: Supplier Scorecard,Per Year,Bir yilda
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ushbu dasturda DOBga mos kelmasligi mumkin
DocType: Sales Invoice,Sales Taxes and Charges,Sotishdan olinadigan soliqlar va yig'imlar
-DocType: Employee,Organization Profile,Tashkilot profili
DocType: Vital Signs,Height (In Meter),Balandligi (metrda)
DocType: Student,Sibling Details,Birodarimiz batafsil
DocType: Vehicle Service,Vehicle Service,Avtomobil xizmati
@@ -941,7 +947,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 bilan aloqalar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menejer
DocType: Payment Entry,Payment From / To,To'lov / To
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On' va 'Group By' bir xil bo'lishi mumkin emas
DocType: Sales Person,Sales Person Targets,Sotuvdagi shaxsning maqsadlari
@@ -953,8 +959,8 @@
DocType: Student Batch Name,Batch Name,Partiya nomi
DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni
,Hotel Room Occupancy,Mehmonxona xonasi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Tuzilish sahifasi:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang."
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Tuzilish sahifasi:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang."
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ro'yxatga olish
DocType: GST Settings,GST Settings,GST sozlamalari
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valyuta bir xil bo'lishi kerak Price List Valyuta: {0}
@@ -967,6 +973,7 @@
DocType: Request for Quotation,For individual supplier,Shaxsiy yetkazib beruvchilar uchun
DocType: BOM Operation,Base Hour Rate(Company Currency),Asosiy soatingiz (Kompaniya valyutasi)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Miqdori topshirilgan
+DocType: Loyalty Point Entry Redemption,Redemption Date,Qaytarilish sanasi
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab sinovlari
DocType: Quotation Item,Item Balance,Mavzu balansi
DocType: Sales Invoice,Packing List,O'rama bo'yicha hisob-kitob hujjati; Yuk-mol hujjati
@@ -1003,7 +1010,8 @@
DocType: Salary Structure Assignment,Base,Asosiy
DocType: Timesheet,Total Billed Hours,Jami hisoblangan soat
DocType: Travel Itinerary,Travel To,Sayohat qilish
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Miqdorni yozing
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,emas
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Miqdorni yozing
DocType: Leave Block List Allow,Allow User,Foydalanuvchiga ruxsat berish
DocType: Journal Entry,Bill No,Bill №
DocType: Company,Gain/Loss Account on Asset Disposal,Aktivni yo'qotish bo'yicha daromad / yo'qotish hisobi
@@ -1030,10 +1038,11 @@
DocType: Vehicle,Odometer Value (Last),Odometer qiymati (oxirgi)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,To'lov kirish allaqachon yaratilgan
+DocType: Sales Invoice,Redeem Loyalty Points,Sadoqatli ballaringizni sotib oling
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,To'lov kirish allaqachon yaratilgan
DocType: Request for Quotation,Get Suppliers,Yetkazuvchilarni qabul qiling
DocType: Purchase Receipt Item Supplied,Current Stock,Joriy aktsiyalar
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},{0} qator: Asset {1} {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},{0} qator: Asset {1} {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Preview ish haqi slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,{0} hisobi bir necha marta kiritilgan
DocType: Account,Expenses Included In Valuation,Baholashda ishtirok etish xarajatlari
@@ -1043,8 +1052,11 @@
DocType: Land Unit,Longitude,Uzunlik
,Absent Student Report,Isoning shogirdi hisoboti yo'q
DocType: Crop,Crop Spacing UOM,O'simliklar oralig'i UOM
+DocType: Loyalty Program,Single Tier Program,Yagona darajali dastur
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
DocType: Email Digest,Next email will be sent on:,Keyingi elektron pochta orqali yuboriladi:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master","{Item} {verb} elementi {message} elementi sifatida belgilangan bo'lib, ularni {item} elementi sifatida Master"
DocType: Supplier Scorecard,Per Week,Haftasiga
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Mavzu variantlarga ega.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jami talabalar
@@ -1079,17 +1091,19 @@
,Reserved,Rezervlangan
DocType: Driver,License Details,Litsenziya ma'lumotlari
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Aktsiyadan olgan joy bo'sh bo'lishi mumkin emas
+DocType: Leave Allocation,Allocation,Ajratish
DocType: Purchase Order,Supply Raw Materials,Xom-ashyo etkazib berish
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Joriy aktivlar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} - bu aksiya elementi emas
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',""Ta'lim bo'yicha hisobot" ni bosing, so'ngra "Yangi""
DocType: Mode of Payment Account,Default Account,Standart hisob
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Iltimos, bir nechta yig'ish qoidalari uchun bir nechta darajali dastur turini tanlang."
DocType: Payment Entry,Received Amount (Company Currency),Qabul qilingan summalar (Kompaniya valyutasi)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Imkoniyat Qo'rg'oshin qilinsa, qo'rg'oshin o'rnatilishi kerak"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"To'lov bekor qilindi. Iltimos, batafsil ma'lumot uchun GoCardsiz hisobingizni tekshiring"
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Haftalik yopiq kunni tanlang
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Haftalik yopiq kunni tanlang
DocType: Patient,O Negative,O salbiy
DocType: Work Order Operation,Planned End Time,Rejalashtirilgan muddat
,Sales Person Target Variance Item Group-Wise,Sotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
@@ -1098,7 +1112,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Xaridorning Buyurtma no
DocType: Clinical Procedure,Consume Stock,Stoktni iste'mol qiling
DocType: Budget,Budget Against,Byudjetga qarshi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Ushbu mezon bo'yicha xodimlar yo'q. Ish haqi tovarlarining hali yaratilmaganligini tekshiring.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Ushbu mezon bo'yicha xodimlar yo'q. Ish haqi tovarlarining hali yaratilmaganligini tekshiring.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Avtomatik material talablari yaratildi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Yo'qotilgan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,"Jurnalga qarshi" ustunidan hozirgi kvotani kirita olmaysiz
@@ -1107,7 +1121,7 @@
DocType: Soil Texture,Sand,Qum
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energiya
DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Iltimos, jadval tanlang"
DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari
DocType: Special Test Items,Particulars,Xususan
@@ -1122,7 +1136,7 @@
DocType: Asset,Maintenance,Xizmat
DocType: Subscriber,Subscriber,Abonent
DocType: Item Attribute Value,Item Attribute Value,Mavzu xususiyati qiymati
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,"Iltimos, loyihangizning holatini yangilang"
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,"Iltimos, loyihangizning holatini yangilang"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valyuta almashinuvi xarid yoki sotish uchun tegishli bo'lishi kerak.
DocType: Item,Maximum sample quantity that can be retained,Tutilishi mumkin bo'lgan maksimal namuna miqdori
DocType: Project Update,How is the Project Progressing Right Now?,Loyiha hozirda qanday rivojlanmoqda?
@@ -1192,7 +1206,7 @@
DocType: Item,Items with higher weightage will be shown higher,Yuqori vaznli narsalar yuqoriroq bo'ladi
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Laboratoriya testlari va hayotiy belgilar
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank kelishuvi batafsil
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,# {0} satri: Asset {1} yuborilishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,# {0} satri: Asset {1} yuborilishi kerak
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Hech qanday xodim topilmadi
DocType: Item,If subcontracted to a vendor,Agar sotuvchiga subpudrat berilsa
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Talabalar guruhi allaqachon yangilangan.
@@ -1202,7 +1216,7 @@
DocType: Training Event,Event Status,Voqealar holati
DocType: Volunteer,Availability Timeslot,Mavjudligi: Timeslot
,Support Analytics,Analytics-ni qo'llab-quvvatlash
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Savollaringiz bo'lsa, iltimos, bizga murojaat qiling."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Savollaringiz bo'lsa, iltimos, bizga murojaat qiling."
DocType: Cash Flow Mapper,Cash Flow Mapper,Naqd pul oqimlari xaritasi
DocType: Item,Website Warehouse,Veb-sayt ombori
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimal Billing miqdori
@@ -1210,17 +1224,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Maktubingiz boshini yuklang (veb-sahifani do'stingiz sifatida 900px sifatida 100px sifatida saqlang)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo'lolmaydi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Mahsulot satr {idx}: {doctype} {docname} yuqoridagi "{doctype}" jadvalida mavjud emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Vazifalar yo'q
DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash
DocType: Asset,Opening Accumulated Depreciation,Biriktirilgan amortizatsiyani ochish
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Ballar 5dan kam yoki teng bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Ballar 5dan kam yoki teng bo'lishi kerak
DocType: Program Enrollment Tool,Program Enrollment Tool,Dasturlarni ro'yxatga olish vositasi
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-formasi yozuvlari
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Hisob-kitoblar allaqachon mavjud
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Xaridor va yetkazib beruvchi
DocType: Email Digest,Email Digest Settings,E-pochtada elektron pochta sozlamalari
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Ishingiz uchun tashakkur!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Ishingiz uchun tashakkur!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Mijozlardan so'rovlarni qo'llab-quvvatlash.
DocType: Employee Property History,Employee Property History,Xodimlarning mulk tarixi
DocType: Setup Progress Action,Action Doctype,Harakatlar Doctype
@@ -1232,11 +1246,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,O'rnatish tashkiloti
DocType: Program Enrollment,Vehicle/Bus Number,Avtomobil / avtobus raqami
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kurs jadvali
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Ish beruvchi tomonidan to'lanadigan soliqni to'lashdan ozod qilinadigan va tasdiqlanmagan \ xodimlarning nafaqalari bo'yicha ish haqi to'lanishi kerak.
DocType: Request for Quotation Supplier,Quote Status,Iqtibos holati
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Tugatish holati
DocType: Daily Work Summary Group,Select Users,Foydalanuvchilarni tanlang
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Mehmonxona xonasi narxlanish elementi
+DocType: Loyalty Program Collection,Tier Name,Tizim nomi
DocType: HR Settings,Enter retirement age in years,Yildan pensiya yoshiga o'ting
DocType: Crop,Target Warehouse,Nishon ombori
DocType: Payroll Employee Detail,Payroll Employee Detail,Bordro bo'yicha mutaxassis batafsil
@@ -1281,8 +1298,8 @@
DocType: SMS Log,Requested Numbers,Talab qilingan raqamlar
DocType: Volunteer,Evening,Oqshom
DocType: Customer,Bypass credit limit check at Sales Order,Sotish tartibi bo'yicha kredit cheklovlarini tekshirib o'tish
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",Xarid qilish vositasi yoqilganligi uchun "Savatga savatni ishlatish" funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo'lishi kerak
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","To'lov usuli {0} Buyurtmani {1} buyrug'iga binoan bog'langan, ushbu hisob-fakturada avans sifatida ko'rib chiqilishi kerakligini tekshiring."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",Xarid qilish vositasi yoqilganligi uchun "Savatga savatni ishlatish" funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo'lishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","To'lov usuli {0} Buyurtmani {1} buyrug'iga binoan bog'langan, ushbu hisob-fakturada avans sifatida ko'rib chiqilishi kerakligini tekshiring."
DocType: Sales Invoice Item,Stock Details,Aksiya haqida ma'lumot
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Loyiha qiymati
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Sotuv nuqtasi
@@ -1324,7 +1341,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Ayirboshlash kursi ustasi.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo'lishi kerak
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrni jami nolinchi son
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo'lmadi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo'lmadi
DocType: Work Order,Plan material for sub-assemblies,Sub-assemblies uchun rejalashtirilgan material
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Savdo hamkorlari va hududi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} faol bo'lishi kerak
@@ -1354,6 +1371,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Sotuvlar narxlari ro'yxati
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Agar belgilansa, mijoz yaratiladi, bemorga ko'rsatiladi. Ushbu xaridorga qarshi bemor to'lovlari yaratiladi. Siz shuningdek, mavjud bemorni yaratishda mavjud mijozni tanlashingiz mumkin."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Xaridor har qanday sodiqlik dasturiga kiritilmagan
DocType: Bank Reconciliation,Account Currency,Hisob valyutasi
DocType: Lab Test,Sample ID,Namuna identifikatori
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,"Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning"
@@ -1386,14 +1404,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Xarajatlarni xarid qiling
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Biror buyurtma bo'yicha bir nechta materiallarni sarflashga ruxsat berish
DocType: GL Entry,Voucher Detail No,Voucher batafsil No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Yangi Sotuvdagi Billing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Yangi Sotuvdagi Billing
DocType: Stock Entry,Total Outgoing Value,Jami chiquvchi qiymat
DocType: Physician,Appointments,Uchrashuvlar
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Ochilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo'lishi kerak
DocType: Lead,Request for Information,Ma'lumot uchun ma'lumot
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Ayirboshlash kursi (Kompaniya valyutasi)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Oflayn xaritalarni sinxronlash
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Oflayn xaritalarni sinxronlash
DocType: Payment Request,Paid,To'langan
DocType: Program Fee,Program Fee,Dastur haqi
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1420,7 +1438,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Isoning shogirdi qatnashish vositasi
DocType: Restaurant Menu,Price List (Auto created),Narxlar ro'yxati (Avtomatik yaratilgan)
DocType: Cheque Print Template,Date Settings,Sana Sozlamalari
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Varyans
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varyans
DocType: Employee Promotion,Employee Promotion Detail,Ishchilarni rag'batlantirish bo'yicha batafsil
,Company Name,kopmaniya nomi
DocType: SMS Center,Total Message(s),Jami xabar (lar)
@@ -1476,7 +1494,7 @@
DocType: Lead,Next Contact Date,Keyingi aloqa kuni
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Miqdorni ochish
DocType: Healthcare Settings,Appointment Reminder,Uchrashuv eslatmasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting
DocType: Program Enrollment Tool Student,Student Batch Name,Isoning shogirdi nomi
DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Dam olish ro'yxati nomi
@@ -1486,10 +1504,10 @@
DocType: Budget,Applicable on Material Request,Materiallar talabiga muvofiq qo'llaniladi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Aksiyadorlik imkoniyatlari
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Xarid qilish tartibidagi so'nggi sotib olish ma'lumotlarini o'chirib qo'yish
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Savatga hech narsa qo'shilmagan
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Savatga hech narsa qo'shilmagan
DocType: Journal Entry Account,Expense Claim,Xarajat shikoyati
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,"Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},{0} uchun son
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},{0} uchun son
DocType: Leave Application,Leave Application,Ilovani qoldiring
DocType: Patient,Patient Relation,Kasal munosabatlar
DocType: Item,Hub Category to Publish,Nashr etiladigan tovush kategoriyasi
@@ -1516,7 +1534,7 @@
DocType: Training Event,Self-Study,O'z-o'zini tadqiq qilish
DocType: POS Closing Voucher,Period End Date,Davrining tugash sanasi
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Tuproq tarkibida 100 ga yaqin miqdor qo'shilmaydi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Dasturi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Dasturi
DocType: Membership,Membership,A'zolik
DocType: Asset,Total Number of Depreciations,Amortismanlarning umumiy soni
DocType: Sales Invoice Item,Rate With Margin,Marj bilan baholang
@@ -1526,9 +1544,10 @@
DocType: Agriculture Task,Urgent,Shoshilinch
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko'rsating
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Argumentlar topilmadi:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,"Iltimos, numpad dan tahrir qilish uchun maydonni tanlang"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,"Iltimos, numpad dan tahrir qilish uchun maydonni tanlang"
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Qimmatli qog'ozlar bazasi yaratilganligi sababli, asosiy vosita bo'lishi mumkin emas."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ish stoliga o'ting va ERPNext dasturini ishga tushiring
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Qolganini to'lash
DocType: Item,Manufacturer,Ishlab chiqaruvchi
DocType: Landed Cost Item,Purchase Receipt Item,Qabulnoma nusxasini xarid qiling
DocType: Leave Allocation,Total Leaves Encashed,Hammasi barglari to'kildi
@@ -1541,6 +1560,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Sotish miqdori
DocType: Repayment Schedule,Interest Amount,Foiz miqdori
+DocType: Sales Invoice,Loyalty Amount,Sadoqat miqdori
DocType: Employee Transfer,Employee Transfer Detail,Xodimlarning transferi bo'yicha batafsil ma'lumot
DocType: Serial No,Creation Document No,Yaratilish hujjati №
DocType: Share Transfer,Issue,Nashr
@@ -1550,7 +1570,7 @@
DocType: Purchase Invoice,Returns,Qaytishlar
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP ombori
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},No {0} seriyali parvarish shartnoma bo'yicha {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Ishga olish
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Ishga olish
DocType: Lead,Organization Name,Tashkilot nomi
DocType: Support Settings,Show Latest Forum Posts,Oxirgi forum yozuvlarini ko'rsatish
DocType: Additional Salary,ASC-,ASC-
@@ -1563,17 +1583,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Savdo xarajatlari
DocType: Consultation,Diagnosis,Tashxis
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart xarid
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
DocType: Attendance Request,Explanation,Izoh
DocType: GL Entry,Against,Qarshi
DocType: Item Default,Sales Defaults,Sotuvdagi qiymati
DocType: Sales Order Item,Work Order Qty,Ish tartibi
DocType: Item Default,Default Selling Cost Center,Standart sotish narxlari markazi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Disk
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Disk
DocType: Buying Settings,Material Transferred for Subcontract,Subpudrat shartnomasi uchun berilgan material
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Pochta indeksi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Pochta indeksi
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Savdo Buyurtma {0} - {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},{0} da kredit foizli daromad hisobini tanlang
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},{0} da kredit foizli daromad hisobini tanlang
DocType: Opportunity,Contact Info,Aloqa ma'lumotlari
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Aktsiyalarni kiritish
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Ishtirokchi maqomini chapga targ'ib qila olmaydi
@@ -1581,7 +1600,6 @@
DocType: Item Default,Default Supplier,Standart ta'minotchi
DocType: Loan,Repayment Schedule,To'lov rejasi
DocType: Shipping Rule Condition,Shipping Rule Condition,Yuk tashish qoidalari holati
-DocType: Holiday List,Get Weekly Off Dates,Haftalik yopiq sanalar oling
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Tugash sanasi Boshlanish sanasidan past bo'lishi mumkin emas
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas
DocType: Company,Date of Commencement,Boshlanish sanasi
@@ -1603,7 +1621,7 @@
DocType: Asset Movement,From Employee,Ishchidan
DocType: Driver,Cellphone Number,Mobil telefon raqami
DocType: Project,Monitor Progress,Monitoring jarayoni
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo'lgani uchun tizim ortiqcha miqdorda tekshirilmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo'lgani uchun tizim ortiqcha miqdorda tekshirilmaydi
DocType: Journal Entry,Make Difference Entry,Farqlarni kiritish
DocType: Supplier Quotation,Auto Repeat Section,Avtomatik qayta-qism
DocType: Upload Attendance,Attendance From Date,Sana boshlab ishtirok etish
@@ -1635,7 +1653,7 @@
,Ordered Items To Be Billed,Buyurtma qilingan narsalar to'lanishi kerak
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Qatordan oraliq oralig'idan kam bo'lishi kerak
DocType: Global Defaults,Global Defaults,Global standartlar
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Loyiha hamkorlik taklifi
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Loyiha hamkorlik taklifi
DocType: Salary Slip,Deductions,Tahlikalar
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Ro'yxatdan o'tish nomi
@@ -1644,7 +1662,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Joriy hisob-kitob davri boshlanish sanasi
DocType: Salary Slip,Leave Without Pay,To'lovsiz qoldiring
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Imkoniyatlarni rejalashtirish xatosi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Imkoniyatlarni rejalashtirish xatosi
,Trial Balance for Party,Tomonlar uchun sinov balansi
DocType: Lead,Consultant,Konsultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ota-onalar o'qituvchilari uchrashuvi
@@ -1677,6 +1695,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Mahsulot kodini ketma-ket kod uchun o'zgartirish mumkin emas.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ishlab chiqarish omili
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Partiya raqami olish uchun mahsulot kodini kiriting
+DocType: Loyalty Point Entry,Loyalty Point Entry,Sadoqat nuqtasi yozuvi
DocType: Stock Settings,Default Item Group,Standart element guruhi
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Grant haqida ma'lumot.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Yetkazib beruvchi ma'lumotlar bazasi.
@@ -1687,20 +1706,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun '
DocType: Fee Validity,Valid Till,Tilligacha amal qiling
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ota-onalar o'qituvchilari yig'ilishi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Xuddi shu element bir necha marta kiritilmaydi.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin"
DocType: Lead,Lead,Qo'rg'oshin
DocType: Email Digest,Payables,Qarzlar
DocType: Course,Course Intro,Kursni tanishtir
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} yaratildi
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Siz sotib olish uchun sodiqlik nuqtalari yo'q
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Tanlangan mijoz uchun xaridorlar guruhini o'zgartirishga ruxsat berilmaydi.
,Purchase Order Items To Be Billed,Buyurtma buyurtmalarini sotib olish uchun to'lovlar
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Bashoratli borar vaqtlarini yangilash.
DocType: Program Enrollment Tool,Enrollment Details,Ro'yxatga olish ma'lumotlari
DocType: Purchase Invoice Item,Net Rate,Sof kurs
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,"Iltimos, mijozni tanlang"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Iltimos, mijozni tanlang"
DocType: Purchase Invoice Item,Purchase Invoice Item,Xarajatlarni taqdim etish elementi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Qimmatli qog'ozlar bilan bog'liq yozuvlar va GL yozuvlari tanlangan xarid q'abolari uchun qayta joylashtiriladi
DocType: Student Report Generation Tool,Assessment Terms,Baholash shartlari
@@ -1725,8 +1745,8 @@
DocType: Maintenance Team Member,Maintenance Role,Xizmat roli
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Shu {1} bilan {0} qatorini nusxalash
,Trial Balance,Sinov balansi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Xodimlarni o'rnatish
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Xodimlarni o'rnatish
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,Mehmonxona Rezervasyoni
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,"Iltimos, avval prefiksni tanlang"
@@ -1790,7 +1810,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,To'lanadigan qarz hisoboti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
DocType: Journal Entry,Get Outstanding Invoices,Katta foyda olish
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Savdo Buyurtmani {0} haqiqiy emas
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Savdo Buyurtmani {0} haqiqiy emas
DocType: Supplier Scorecard,Warn for new Request for Quotations,Takliflar uchun yangi so'rov uchun ogohlantir
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Laboratoriya testlari retseptlari
@@ -1820,7 +1840,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Aktivlar uchun hisob yozuvi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blokni to'ldirish
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Qilish uchun miqdori
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Master ma'lumotlarini sinxronlash
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Master ma'lumotlarini sinxronlash
DocType: Asset Repair,Repair Cost,Ta'mirlash qiymati
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sizning Mahsulotlaringiz yoki Xizmatlaringiz
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kirish amalga oshmadi
@@ -1837,7 +1857,7 @@
DocType: Payment Entry,Write Off Difference Amount,Foiz miqdorini yozing
DocType: Volunteer,Volunteer Name,Ko'ngilli ism
DocType: Leave Period,Carry Forward Leaves,Oldinga olib boradi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},{0} mamlakat uchun yuk qoidalari qo'llanilmaydi
DocType: Item,Foreign Trade Details,Tashqi savdo tafsilotlari
@@ -1848,8 +1868,8 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,"Iltimos, shifokor va Sana-ni tanlang"
DocType: Student Group Student,Group Roll Number,Guruh Rulksi raqami
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Barcha topshiriqlarning umumiy og'irligi 1 bo'lishi kerak. Iltimos, barcha loyiha vazifalarining vaznini mos ravishda moslang"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Barcha topshiriqlarning umumiy og'irligi 1 bo'lishi kerak. Iltimos, barcha loyiha vazifalarining vaznini mos ravishda moslang"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital uskunalar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin."
@@ -1858,6 +1878,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak
DocType: Subscription Plan,Billing Interval Count,Billing oralig'i soni
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Qiymat kam
+DocType: Employee,Department and Grade,Bo'lim va sinf
DocType: Sales Invoice Item,Edit Description,Tartibga solish tavsifi
DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,Jamoa yangiliklari
@@ -1979,8 +2000,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Ruxsat etilgan aktivlardagi aniq o'zgarish
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Barcha belgilar uchun hisobga olingan holda bo'sh qoldiring
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Maks: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Maks: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime'dan
DocType: Shopify Settings,For Company,Kompaniya uchun
apps/erpnext/erpnext/config/support.py +17,Communication log.,Aloqa yozuvi.
@@ -2001,11 +2022,14 @@
,Purchase Invoice Trends,Billing yo'nalishlarini xarid qiling
DocType: Employee,Better Prospects,Yaxshi istiqbolga ega
DocType: Travel Itinerary,Gluten Free,Glyutensiz
+DocType: Loyalty Program Collection,Minimum Total Spent,Eng kam umumiy sarf
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo'lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo'linib ko'rsating"
+DocType: Loyalty Program,Expiry Duration (in days),Bajarilish muddati (kunlar)
DocType: Vehicle,License Plate,Plitalar
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Yangi bo'lim
+DocType: Compensatory Leave Request,Worked On Holiday,Dam olish kuni ishlagan
DocType: Appraisal,Goals,Maqsadlar
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Qalin profilni tanlang
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Qalin profilni tanlang
DocType: Warranty Claim,Warranty / AMC Status,Kafolat / AMC Status
,Accounts Browser,Hisoblar brauzeri
DocType: Payment Entry Reference,Payment Entry Reference,To'lov uchun ariza namunasi
@@ -2022,7 +2046,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Element ustasidan magistral sifatida olib kelingan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig'imlar uchun ishlatiladi
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Xodim o'z oldiga hisobot bera olmaydi.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Xodim o'z oldiga hisobot bera olmaydi.
DocType: Leave Type,Max Leaves Allowed,Maks barglari ruxsat etilgan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Agar hisob buzilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
DocType: Email Digest,Bank Balance,Bank balansi
@@ -2045,6 +2069,7 @@
DocType: Shipping Rule,Shipping Account,Yuk tashish qaydnomasi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Hisob {2} faol emas
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Sizning ishingizni rejalashtirish va vaqtida yetkazib berishga yordam berish uchun Sotuvdagi buyurtma berish
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bank Tranzaktsiyasi Yozuvlari
DocType: Quality Inspection,Readings,O'qishlar
DocType: Stock Entry,Total Additional Costs,Jami qo'shimcha xarajatlar
@@ -2054,6 +2079,7 @@
DocType: Asset,Asset Name,Asset nomi
DocType: Project,Task Weight,Vazifa og'irligi
DocType: Shipping Rule Condition,To Value,Qiymati uchun
+DocType: Loyalty Program,Loyalty Program Type,Sadoqat dasturi turi
DocType: Asset Movement,Stock Manager,Aktsiyadorlar direktori
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} qatoridagi to'lov muddati, ehtimol, ikki nusxadir."
@@ -2086,6 +2112,7 @@
DocType: Asset Movement,Source Location,Manba joylashuvi
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institutning nomi
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,To'lov miqdorini kiriting
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,O'tkazilgan jami sarf-xarajatlar asosida bir necha bosqichli yig'ish omili bo'lishi mumkin. Lekin to'lovni qabul qilish faktori barcha qatlam uchun hamisha bir xil bo'ladi.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Variant variantlari
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Xizmatlar
DocType: HR Settings,Email Salary Slip to Employee,E-pochtani ish haqi xodimiga aylantirish
@@ -2117,9 +2144,10 @@
DocType: Pricing Rule,For Price List,Narxlar ro'yxati uchun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Ijrochi Izlash
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Standartni belgilash
+DocType: Loyalty Program,Auto Opt In (For all customers),Auto opt in (Barcha mijozlar uchun)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Yaratmalar yaratish
DocType: Maintenance Schedule,Schedules,Jadvallar
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi
DocType: Purchase Invoice Item,Net Amount,Net miqdori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM batafsil
@@ -2146,7 +2174,8 @@
DocType: Loan,Monthly Repayment Amount,Oylik to'lov miqdori
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Xarajatlarni ochish
DocType: Contract,Contract Details,Shartnomalar haqida ma'lumot
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o'rnatish uchun Xodimlar ro'yxatiga qo'ying"
+DocType: Employee,Leave Details,Batafsil ma'lumotni qoldiring
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o'rnatish uchun Xodimlar ro'yxatiga qo'ying"
DocType: UOM,UOM Name,UOM nomi
DocType: GST HSN Code,HSN Code,HSN kodi
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Qatnashchining miqdori
@@ -2167,7 +2196,7 @@
DocType: Sales Invoice Item,Brand Name,Brendning nomi
DocType: Purchase Receipt,Transporter Details,Tashuvchi ma'lumoti
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},{0} {{} {1} shifokoriga allaqachon tayinlangan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Mumkin bo'lgan yetkazib beruvchi
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2237,16 +2266,15 @@
DocType: Manufacturing Settings,Try planning operations for X days in advance.,X kun oldin rejalashtirilgan operatsiyalarni sinab ko'ring.
DocType: HR Settings,Stop Birthday Reminders,Tug'ilgan kunlar eslatmalarini to'xtatish
DocType: SMS Center,Receiver List,Qabul qiluvchi ro'yxati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Qidiruv vositasi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Qidiruv vositasi
DocType: Payment Schedule,Payment Amount,To'lov miqdori
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Yarim kunlik sana Sana va Ish tugash sanasi o'rtasida bo'lishi kerak
DocType: Patient Appointment,Referring Physician,Shifokorga murojaat qilish
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Iste'mol qilingan summalar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Naqd pulning aniq o'zgarishi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
DocType: Assessment Plan,Grading Scale,Baholash o'lchovi
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} bir necha marta kiritilgan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,To'liq bajarildi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,To'liq bajarildi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Al-Qoida
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component","Iltimos, qolgan imtiyozlarni "{0}" ga ilova sifatida qo'shing"
@@ -2254,7 +2282,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},To'lov bo'yicha so'rov allaqachon {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chiqarilgan mahsulotlarning narxi
DocType: Physician,Hospital,Kasalxona
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Miqdori {0} dan ortiq bo'lmasligi kerak
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Miqdori {0} dan ortiq bo'lmasligi kerak
DocType: Travel Request Costing,Funded Amount,To'lov miqdori
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Avvalgi moliyaviy yil yopiq emas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Yosh (kunlar)
@@ -2312,7 +2340,7 @@
DocType: Journal Entry,Entry Type,Kirish turi
,Customer Credit Balance,Xaridorlarning kredit balansi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,To'lanadigan qarzlarning sof o'zgarishi
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Customerwise-ning dasturi"
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Bankdagi to'lov kunlarini jurnallar bilan yangilang.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Raqobatchilar
@@ -2342,13 +2370,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Qoldiring va davom eting
DocType: Asset,Comprehensive Insurance,To'liq sug'urta
DocType: Maintenance Visit,Partially Completed,Qisman bajarildi
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Sadoqat nuqtasi: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,O'rtacha sezuvchanlik
DocType: Leave Type,Include holidays within leaves as leaves,Bayramlardagi bayramlarni barglar sifatida qo'shish
+DocType: Loyalty Program,Redemption,Qaytarilish
DocType: Sales Invoice,Packed Items,Paketlangan narsalar
DocType: Contract,Contract Period,Shartnoma muddati
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Seriya raqami bo'yicha kafolat talabi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',"Umumiy"
DocType: Employee,Permanent Address,Doimiy yashash joyi
+DocType: Loyalty Program,Collection Tier,To'plam
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Ish kunidan e'tiboran xodimning ishtirok etish muddati kam bo'lishi mumkin emas
DocType: Consultation,Medication,Dori-darmon
DocType: Production Plan,Include Non Stock Items,Qimmatli qog'ozlar emas
@@ -2356,6 +2387,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Iltimos, mahsulot kodini tanlang"
DocType: Student Sibling,Studying in Same Institute,Xuddi shu institutda o'qish
DocType: Leave Type,Earned Leave,G'oyib bo'ldi
+DocType: Employee,Salary Details,Ish haqi haqida ma'lumot
DocType: Territory,Territory Manager,Mintaqa menejeri
DocType: Packed Item,To Warehouse (Optional),QXI (majburiy emas)
DocType: GST Settings,GST Accounts,GST hisoblari
@@ -2395,10 +2427,11 @@
DocType: Course Assessment Criteria,Weightage,Og'irligi
DocType: Purchase Invoice,Tax Breakup,Soliq to'lash
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,Tafsilotlar qo'shilishi
DocType: Member,Non Profit Member,Qor bo'lmagan foyda
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: "Qor va ziyon" hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart narx markazini o'rnating."
DocType: Payment Schedule,Payment Term,To'lov muddati
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Xaridorlar guruhi shu nom bilan mavjud bo'lib, xaridor nomini o'zgartiring yoki xaridorlar guruhini o'zgartiring"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Xaridorlar guruhi shu nom bilan mavjud bo'lib, xaridor nomini o'zgartiring yoki xaridorlar guruhini o'zgartiring"
DocType: Land Unit,Area,Hudud
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Yangi kontakt
DocType: Territory,Parent Territory,Ota-ona hududi
@@ -2410,6 +2443,7 @@
DocType: Homepage,Products,Mahsulotlar
DocType: Announcement,Instructor,O'qituvchi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Ob'ektni tanlash (ixtiyoriy)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Sadoqat dasturi tanlangan kompaniya uchun haqiqiy emas
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ish haqi jadvali Studentlar guruhi
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Agar ushbu mahsulot varianti bo'lsa, u holda savdo buyurtmalarida va hokazolarni tanlash mumkin emas."
@@ -2423,7 +2457,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Ochilish balanslari
DocType: Asset,Depreciation Method,Amortizatsiya usuli
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ushbu soliq asosiy narxga kiritilganmi?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Umumiy maqsad
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Umumiy maqsad
DocType: Soil Texture,Sand Composition (%),Qum tarkibi (%)
DocType: Job Applicant,Applicant for a Job,Ish uchun murojaat etuvchi
DocType: Production Plan Material Request,Production Plan Material Request,Ishlab chiqarish rejasi Materiallar talabi
@@ -2454,13 +2488,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Xaridorning mahsulot kodi
DocType: Stock Reconciliation,Stock Reconciliation,Qimmatli qog'ozlar bilan kelishuv
DocType: Territory,Territory Name,Hududning nomi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Obunada faqat bitta hisob-kitob davriga ega Planlar mavjud
DocType: Bank Statement Transaction Settings Item,Mapped Data,Maplangan ma'lumotlar
DocType: Purchase Order Item,Warehouse and Reference,QXI va Yo'naltiruvchi
DocType: Payroll Period Date,Payroll Period Date,Ish haqi muddati
DocType: Supplier,Statutory info and other general information about your Supplier,Ta'minlovchingiz haqidagi qonuniy ma'lumotlar va boshqa umumiy ma'lumotlar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Siz to'lanadigan soliq imtiyozini tasdiqlovchi va Ishchilarning eng kam ish haqi to'lanadigan ish haqi to'lash muddatining oxirgi ish haqi miqdorida
DocType: Item,Serial Nos and Batches,Seriya nos va paketlar
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Talabalar guruhining kuchi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Jurnalga qarshi kiritilgan {0} yozuviga mos bo'lmagan {1} yozuvi mavjud emas
@@ -2469,12 +2502,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Duplikat ketma-ket No {0} element uchun kiritilgan
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Qo'rg'oshin manbai yordamida kuzatib boring.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Yuk tashish qoidalari uchun shart
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,"Iltimos, kiring"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Iltimos, kiring"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Xizmat yozuvi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob'ektni tanlang"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Ushbu paketning sof og'irligi. (mahsulotning sof og'irligi yig'indisi sifatida avtomatik ravishda hisoblanadi)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Inter kompaniyasiga jurnalni kiritish
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Diskontning miqdori 100% dan ortiq bo'lishi mumkin emas.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Diskontning miqdori 100% dan ortiq bo'lishi mumkin emas.
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",Yangi XARAJATLARNING KO'RSATILADIGAN XARAJATLARNI KO'RIB ChIQARISh TARTIBI
DocType: Sales Order,To Deliver and Bill,Taqdim etish va Bill
DocType: Student Group,Instructors,O'qituvchilar
DocType: GL Entry,Credit Amount in Account Currency,Hisob valyutasida kredit summasi
@@ -2506,7 +2540,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Birgalikda
DocType: Asset Movement,Asset Movement,Asset harakati
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Yangi savat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Yangi savat
DocType: Taxable Salary Slab,From Amount,Miqdori bo'yicha
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} mahsuloti seriyali element emas
DocType: Leave Type,Encashment,Inkassatsiya
@@ -2525,7 +2559,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,To'lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo'lishi kerak
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paket ushbu etkazib berishning bir qismi ekanligini ko'rsatadi (faqat loyiha)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin sanasi bo'lmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin sanasi bo'lmaydi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,To'lovni kiritish
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},{0} uchun mahsulot miqdori {1} dan kam bo'lishi kerak
,Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari
@@ -2547,13 +2581,15 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Forumlarga tashrif buyuring
DocType: Student,Student Mobile Number,Isoning shogirdi mobil raqami
DocType: Item,Has Variants,Varyantlar mavjud
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to'lov berilmaydi. Haddan ortiq hisob-kitoblarga ruxsat berish uchun, Stok Sozlamalarni-ni tanlang"
+DocType: Employee Benefit Claim,Claim Benefit For,Shikoyat uchun manfaat
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to'lov berilmaydi. Haddan ortiq hisob-kitoblarga ruxsat berish uchun, Stok Sozlamalarni-ni tanlang"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Javobni yangilash
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},{0} {1} dan tanlangan elementlarni tanladingiz
DocType: Monthly Distribution,Name of the Monthly Distribution,Oylik tarqatish nomi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partiya identifikatori majburiydir
DocType: Sales Person,Parent Sales Person,Ota-savdogar
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Sotuvchi va xaridor bir xil bo'lishi mumkin emas
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
DocType: Project,Collect Progress,Harakatlanishni to'plash
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Avval dasturni tanlang
DocType: Patient Appointment,Patient Age,Bemor yoshi
@@ -2591,7 +2627,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,{0} xizmatdoshi {1} uchun {2} va {3}) orasida allaqachon murojaat qilgan:
DocType: Guardian,Guardian Interests,Guardian manfaatlari
DocType: Naming Series,Current Value,Joriy qiymat
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo'ying"
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo'ying"
DocType: Education Settings,Instructor Records to be created by,O'qituvchi tomonidan yaratiladigan yozuvlar
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} yaratildi
DocType: GST Account,GST Account,GST hisobi
@@ -2605,12 +2641,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Bu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang
DocType: Pricing Rule,Selling,Sotish
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},{0} {1} miqdori {2} ga nisbatan tushdi
-DocType: Employee,Salary Information,Ish haqi haqida ma'lumot
DocType: Sales Person,Name and Employee ID,Ismi va xizmatdoshi identifikatori
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Yetkazish sanasi o'tilganlik sanasi sanasidan oldin bo'la olmaydi
DocType: Website Item Group,Website Item Group,Veb-sayt elementi guruhi
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Sevimlilarga qo'shildi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko'rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko'rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Vazifalar va soliq
DocType: Projects Settings,Projects Settings,Loyihalar sozlamalari
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Iltimos, arizani kiriting"
@@ -2637,7 +2672,6 @@
DocType: Patient,O Positive,U ijobiy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investitsiyalar
DocType: Issue,Resolution Details,Qaror ma'lumotlari
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Ajratishlar
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Qabul shartlari
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Iltimos, yuqoridagi jadvalda Materiallar talablarini kiriting"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Jurnalga kirish uchun to'lovlar yo'q
@@ -2660,7 +2694,7 @@
DocType: Woocommerce Settings,Tax Account,Soliq hisobi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Mavjud bo'shliqlar
DocType: C-Form Invoice Detail,Invoice No,Faktura raqami №
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,To'lovni amalga oshirish
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,To'lovni amalga oshirish
DocType: Room,Room Name,Xona nomi
DocType: Prescription Duration,Prescription Duration,Rezektsiya davomiyligi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag 'ajratish yozuvida {1}"
@@ -2678,7 +2712,7 @@
DocType: Employee,Resignation Letter Date,Ishdan bo'shatish xati
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Raqobatchilar qoidalari miqdori bo'yicha qo'shimcha ravishda filtrlanadi.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,O'rnatilmagan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}"
DocType: Task,Total Billing Amount (via Time Sheet),Jami to'lov miqdori (vaqt jadvalidan)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Xaridor daromadini takrorlang
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2712,13 +2746,13 @@
,Quotation Trends,Iqtiboslar tendentsiyalari
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi ob'ektlar guruhi
DocType: GoCardless Mandate,GoCardless Mandate,GoCardsiz Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
DocType: Shipping Rule,Shipping Amount,Yuk tashish miqdori
DocType: Supplier Scorecard Period,Period Score,Davr hisoboti
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Mijozlarni qo'shish
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kutilayotgan miqdor
DocType: Lab Test Template,Special,Maxsus
-DocType: Purchase Order Item Supplied,Conversion Factor,Ishlab chiqarish omili
+DocType: Loyalty Program,Conversion Factor,Ishlab chiqarish omili
DocType: Purchase Order,Delivered,Yetkazildi
,Vehicle Expenses,Avtomobil xarajatlari
DocType: Serial No,Invoice Details,Faktura tafsilotlari
@@ -2760,14 +2794,14 @@
DocType: Patient,B Positive,B ijobiy
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Xodimning {0} maksimal foydani {1} dan oldingi da'vo qilingan miqdorning {2} miqdoridan oshib ketgan
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: element 1 element bo'lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: element 1 element bo'lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning."
DocType: Leave Block List Allow,Leave Block List Allow,Bloklashlar ro'yxatini qoldiring
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr bo'sh yoki bo'sh joy bo'la olmaydi
DocType: Patient Medical Record,Patient Medical Record,Kasal Tibbiy Ro'yxatdan
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Guruh bo'lmaganlar guruhiga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,Kredit nomi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Jami haqiqiy
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Jami haqiqiy
DocType: Lab Test UOM,Test UOM,UOMni sinab ko'ring
DocType: Student Siblings,Student Siblings,Talaba birodarlari
DocType: Subscription Plan Detail,Subscription Plan Detail,Obuna rejasi batafsil
@@ -2794,7 +2828,7 @@
DocType: Workstation,Wages per hour,Bir soatlik ish haqi
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so'rovlaridan so'ng, Materiallar buyurtma buyurtma darajasi bo'yicha avtomatik ravishda to'ldirildi"
DocType: Email Digest,Pending Sales Orders,Kutilayotgan Sotuvdagi Buyurtma
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo'lishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo'lishi kerak
DocType: Supplier,Is Internal Supplier,Ichki ta'minotchi
DocType: Employee,Create User Permission,Foydalanuvchi uchun ruxsat yaratish
DocType: Employee Benefit Claim,Employee Benefit Claim,Ish beruvchining nafaqasi
@@ -2802,6 +2836,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},{0} qatorida UOM o'tkazish faktori talab qilinadi
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo'lishi kerak"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Sadoqatli ballar = Qancha asosiy valyuta?
DocType: Salary Component,Deduction,O'chirish
DocType: Item,Retain Sample,Namunani saqlang
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir.
@@ -2817,7 +2852,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan
DocType: Normal Test Template,Normal Test Template,Oddiy viktorina namunasi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,o'chirilgan foydalanuvchi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Tavsif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Tavsif
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jami cheklov
@@ -2846,11 +2881,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-Post sotuvi chegirma
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Maxsus belgilar "-", "#", "." va "/" seriyasining nomlanishiga ruxsat berilmaydi"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Savdo kampaniyalarini kuzating. Qimmatli qog'ozlar, takliflar, Sotuvdagi Buyurtma va boshqalar."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,"Grand Total" dan ko'proq qiymatga ega bo'lgan sadoqatli ballaringizni ishlatib bo'lmaydi.
DocType: Department Approver,Approver,Tasdiqlash
,SO Qty,SO Miqdor
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Aktsiyadorlar uchun maydon bo'sh bo'lishi mumkin emas
DocType: Guardian,Work Address,Ish manzili
DocType: Appraisal,Calculate Total Score,Umumiy ballni hisoblash
+DocType: Employee,Health Insurance,Tibbiy sug'urta
DocType: Asset Repair,Manufacturing Manager,Ishlab chiqarish menejeri
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Har qanday {0} gacha {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimal ruxsat qiymati
@@ -2880,7 +2917,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variant sozlamalari
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kompaniyani tanlang ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Barcha bo'limlarda ko'rib chiqilsa bo'sh qoldiring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mahsulot {0}: {1} qty ishlab chiqarilgan,"
DocType: Payroll Entry,Fortnightly,Ikki kun davomida
DocType: Currency Exchange,From Currency,Valyutadan
@@ -2924,7 +2961,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} Sotuvdagi buyurtmalariga nisbatan {1}
DocType: Account,Fixed Asset,Ruxsat etilgan aktiv
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Seriyali inventar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri.
,Department Analytics,Bo'lim tahlillari
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Yashirin yaratish
@@ -2935,7 +2972,7 @@
DocType: Sales Invoice,Total Billing Amount,To'lov miqdori
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Ish haqi tarkibi va talabalar guruhi {0} da dastur boshqacha.
DocType: Bank Statement Transaction Entry,Receivable Account,Oladigan Hisob
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},# {0} satri: Asset {1} allaqachon {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},# {0} satri: Asset {1} allaqachon {2}
DocType: Quotation Item,Stock Balance,Kabinetga balansi
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sotish Buyurtma To'lovi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Bosh ijrochi direktor
@@ -2971,7 +3008,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,To'lovlarni tasdiqlash
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Narxlar ro'yxati o'rnatilmagan bo'lsa, narxlar ko'rsatilmaydi"
DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debet kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debet kerak
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Sotib olish narxlari ro'yxati
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni.
@@ -2999,7 +3036,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to'ldirilgan talaba nomzodiga majburiy bo'lgan talabgor qabul qiling"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} ota-ona yoki {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Narxlarni nashr qilish uchun iltimos, narxlar ro'yxatini tanlang"
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Byudjet ro'yxati
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Byudjet ro'yxati
DocType: Work Order Operation,Completed Qty,Tugallangan son
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog'lanishi mumkin
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Narxlar ro'yxati {0} o'chirildi
@@ -3015,7 +3052,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardsiz to'lov shluzi sozlamalari
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Almashinish / Zarar
DocType: Opportunity,Lost Reason,Yo'qotilgan sabab
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},# {0} qatori: Hisob {1} kompaniyaga tegishli emas {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},# {0} qatori: Hisob {1} kompaniyaga tegishli emas {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} topilmadi
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Yangi manzil
DocType: Quality Inspection,Sample Size,Namuna o'lchami
@@ -3039,7 +3076,7 @@
DocType: Fee Schedule Program,Student Batch,Talabalar guruhi
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Talabani tayyorlang
DocType: Supplier Scorecard Scoring Standing,Min Grade,Eng kam sinf
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilish uchun taklif qilingan: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilish uchun taklif qilingan: {0}
DocType: Supplier Group,Parent Supplier Group,Ota-ona yetkazib beruvchilar guruhi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},{0} da shifokor mavjud emas
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Guruh kompaniyalarida to'plangan qiymatlar
@@ -3080,7 +3117,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Keyingi kontakt tarixi o'tmishda bo'lishi mumkin emas
DocType: Company,For Reference Only.,Faqat ma'lumot uchun.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},{1} shifokori {1} da mavjud emas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Partiya no. Ni tanlang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Partiya no. Ni tanlang
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Noto'g'ri {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3091,10 +3128,9 @@
DocType: Asset,Policy number,Siyosat raqami
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Sana" so'rovi talab qilinadi
DocType: Journal Entry,Reference Number,Malumot raqami
-DocType: Employee,Employment Details,Ish haqida ma'lumot
DocType: Employee,New Workplace,Yangi ish joyi
DocType: Retention Bonus,Retention Bonus,Saqlash bonusi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Moddiy iste'mol
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Moddiy iste'mol
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Yopiq qilib belgilang
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},{0} shtrixli element yo'q
DocType: Normal Test Items,Require Result Value,Natijada qiymat talab qiling
@@ -3108,7 +3144,7 @@
DocType: Item,End of Life,Hayotning oxiri
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Sayohat
DocType: Student Report Generation Tool,Include All Assessment Group,Barcha baholash guruhini qo'shing
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi
DocType: Leave Block List,Allow Users,Foydalanuvchilarga ruxsat berish
DocType: Purchase Order,Customer Mobile No,Mijozlar Mobil raqami
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pul oqimi xaritalash shablonini tafsilotlar
@@ -3125,7 +3161,7 @@
DocType: Water Analysis,Origin,Kelib chiqishi
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,O'zgarish miqdorini tanlang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,O'zgarish miqdorini tanlang
DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi
DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak
DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish
@@ -3165,7 +3201,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Siz ushbu uchrashuvni bekor qilmoqchimisiz?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Mehmonxona Xona narxlash to'plami
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Savdo Quvuri
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},"Iltimos, ish haqi komponentida {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},"Iltimos, ish haqi komponentida {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Majburiy On
DocType: Rename Tool,File to Rename,Qayta nomlash uchun fayl
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Iltimos, Row {0} qatori uchun BOM-ni tanlang"
@@ -3178,7 +3214,7 @@
DocType: POS Profile,Applicable for Users,Foydalanuvchilar uchun amal qiladi
DocType: Notification Control,Expense Claim Approved,Xarajat talabi ma'qullangan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ish buyurtmalari yaratilmagan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Dori-darmon
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Siz faqatgina "Inkassatsiya" pul mablag'ini haqiqiy inkassatsiya miqdori uchun yuborishingiz mumkin
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Xarid qilingan buyumlarning narxi
@@ -3219,7 +3255,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Soliq jadvalini yarating
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi."
DocType: Contract,Fulfilment Status,Bajarilish holati
DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi
DocType: Item Variant Settings,Allow Rename Attribute Value,Nomini o'zgartirish xususiyatiga ruxsat bering
@@ -3242,22 +3278,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Ta'minlovchilar guruhi / yetkazib beruvchi
DocType: Member,Membership Expiry Date,Registratsiya sanasi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} qaytariladigan hujjatda salbiy bo'lishi kerak
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Taqdimot sanasi
,Minutes to First Response for Issues,Muammolar uchun birinchi javob uchun daqiqalar
DocType: Purchase Invoice,Terms and Conditions1,Shartlar va shartlar1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Ushbu tizimni tashkil qilayotgan institut nomi.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bu sanaga qadar muzlatilgan yozuv donduruldu, hech kim quyida ko'rsatilgan vazifalar tashqari kirishni o'zgartirishi / o'zgartirishi mumkin emas."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Xizmat rejasini tuzishdan oldin hujjatni saqlab qo'ying
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Eng so'nggi narx barcha BOMlarda yangilandi
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Eng so'nggi narx barcha BOMlarda yangilandi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Loyiha holati
DocType: UOM,Check this to disallow fractions. (for Nos),Fraktsiyalarni taqiqlash uchun buni tanlang. (Nos uchun)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi
DocType: Student Admission Program,Naming Series (for Student Applicant),Nom turkumi (talabalar uchun)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bonus To'lov sanasi o'tgan sana bo'la olmaydi
DocType: Travel Request,Copy of Invitation/Announcement,Taklifnomaning nusxasi
DocType: Delivery Note,Transporter Name,Transporter nomi
DocType: Authorization Rule,Authorized Value,Tayinlangan qiymat
DocType: BOM,Show Operations,Operatsiyalarni ko'rsatish
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
,Minutes to First Response for Opportunity,Imkoniyatlar uchun birinchi javob daqiqalari
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Hammasi yo'q
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi
@@ -3302,7 +3337,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Foydalanuvchini tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan foydalanuvchi sifatida bir xil bo'lishi mumkin emas
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Asosiy stavkasi (Har bir O'quv markazi uchun)
DocType: SMS Log,No of Requested SMS,Talab qilingan SMSlarning soni
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,"Pulsiz qoldirish, tasdiqlangan Taqdimnoma arizalari bilan mos emas"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,"Pulsiz qoldirish, tasdiqlangan Taqdimnoma arizalari bilan mos emas"
DocType: Campaign,Campaign-.####,Kampaniya - ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Keyingi qadamlar
DocType: Travel Request,Domestic,Mahalliy
@@ -3316,7 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Year
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Qisqacha / qo'rg'oshin%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak
DocType: Driver,Driver,Drayv
DocType: Vital Signs,Nutrition Values,Oziqlanish qiymati
DocType: Lab Test Template,Is billable,To'lanishi mumkin
@@ -3359,7 +3394,7 @@
DocType: Purchase Receipt Item,Recd Quantity,Raqamlar soni
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Yaratilgan yozuvlar - {0}
DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nitelik qiymatlarini tanlang
DocType: Purchase Invoice,Reason For Issuing document,Hujjatni berish uchun sabab
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi
@@ -3409,7 +3444,7 @@
DocType: Purchase Receipt,Time at which materials were received,Materiallar olingan vaqt
DocType: Products Settings,Products per Page,Har bir sahifa uchun mahsulotlar
DocType: Stock Ledger Entry,Outgoing Rate,Chiqish darajasi
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,yoki
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,yoki
DocType: Sales Order,Billing Status,Billing holati
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Muammo haqida xabar bering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Kommunal xizmat xarajatlari
@@ -3473,7 +3508,7 @@
DocType: Volunteer Skill,Volunteer Skill,Ko'ngilli ko'nikma
DocType: Bank Reconciliation,Include POS Transactions,Qalin operatsiyalarni qo'shish
DocType: Purchase Invoice,Inter Company Invoice Reference,Inter kompaniyasi hisob-faktura arizasi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Savatdagi elementni tanlang
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Savatdagi elementni tanlang
DocType: Landed Cost Voucher,Purchase Receipt Items,Qabulnoma buyurtmalarini sotib olish
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formalarni xususiylashtirish
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear
@@ -3485,10 +3520,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Daromad hisobvarag'i
DocType: Payment Request,Amount in customer's currency,Mijozning valyutadagi miqdori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Yetkazib berish
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Yetkazib berish
DocType: Volunteer,Weekdays,Hafta kunlari
DocType: Stock Reconciliation Item,Current Qty,Joriy Miqdor
DocType: Restaurant Menu,Restaurant Menu,Restoran menyusi
+DocType: Loyalty Program,Help Section,Yordam bo'limi
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Oldindan
DocType: Appraisal Goal,Key Responsibility Area,Asosiy mas'uliyat maydoni
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Talaba to'dalari talabalar uchun tashrif buyurish, baholash va to'lovlarni kuzatishda sizga yordam beradi"
@@ -3496,7 +3532,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Doimiy ro'yxatga olish uchun odatiy inventarizatsiyadan foydalaning
DocType: Item Reorder,Material Request Type,Materiallar talabi turi
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grantlar bo'yicha ko'rib chiqish elektron pochta manzilini yuboring
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage to'liq, saqlanmadi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage to'liq, saqlanmadi"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir
DocType: Employee Benefit Claim,Claim Date,Da'vo sanasi
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Xona hajmi
@@ -3505,7 +3541,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Siz ilgari ishlab chiqarilgan hisob-fakturalarni yo'qotasiz. Ushbu obunani qayta ishga tushirishga ishonchingiz komilmi?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Ro'yxatdan o'tish badallari
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata tarqatilgan miqdori
+DocType: Loyalty Program Collection,Loyalty Program Collection,Sadoqat dasturini yig'ish
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
DocType: Budget,Cost Center,Xarajat markazi
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -3551,6 +3587,7 @@
DocType: Bank Guarantee,Reference Document Name,Namunaviy hujjat nomi
DocType: Purchase Invoice,Taxes and Charges Deducted,Soliqlar va yig'imlar kamaytirildi
DocType: Support Settings,Issues,Muammolar
+DocType: Loyalty Program,Loyalty Program Name,Sadoqat dasturi nomi
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Vaziyat {0} dan biri bo'lishi kerak
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,GSTIN yuborilgan eslatmani eslatish
DocType: Sales Invoice,Debit To,Debet To
@@ -3651,7 +3688,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) "Qor yoki ziyon" hisobiga bo'lishi kerak
DocType: Project,Copied From,Ko'chirildi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Hisob-faktura barcha hisob-kitob soatlarida yaratilgan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Ism xato: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Ism xato: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Moliya narximi?
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Xodimga ({0} davomi allaqachon belgilangan
DocType: Packing Slip,If more than one package of the same type (for print),Agar bir xil turdagi bir nechta paketi (chop etish uchun)
@@ -3659,7 +3696,7 @@
,Salary Register,Ish haqi registrati
DocType: Warehouse,Parent Warehouse,Ota-onalar
DocType: Subscription,Net Total,Net Jami
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Turli xil kredit turlarini aniqlang
DocType: Bin,FCFS Rate,FCFS bahosi
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Ustun miqdori
@@ -3672,7 +3709,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Narh-navo
DocType: Healthcare Settings,Out Patient Settings,Kasalni sozlash
DocType: Account,Round Off,Dumaloq yopiq
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Miqdor ijobiy bo'lishi kerak
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Miqdor ijobiy bo'lishi kerak
DocType: Material Request Plan Item,Requested Qty,Kerakli son
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Aktsiyador va aktsiyadorlardan olganlar bo'sh bo'lishi mumkin emas
DocType: Tax Rule,Use for Shopping Cart,Savatga savatni uchun foydalaning
@@ -3731,7 +3768,7 @@
DocType: Company,Default Inventory Account,Inventarizatsiyadan hisob qaydnomasi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio raqamlari mos emas
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Tugallangan Miqdor noldan katta bo'lishi kerak.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},{0} uchun to'lov so'rov
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},{0} uchun to'lov so'rov
DocType: Item Barcode,Barcode Type,Shtrix turi
DocType: Antibiotic,Antibiotic Name,Antibiotik nomi
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Yetkazib beruvchilar guruhining ustasi.
@@ -3741,7 +3778,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Sizning chiptalaringiz
DocType: Account,Root Type,Ildiz turi
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Qalinlikni o'chirib qo'ying
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Qalinlikni o'chirib qo'ying
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},{0} qatori: {1} dan ortiq {2}
DocType: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko'rsatish
DocType: BOM,Item UOM,UOM mahsuloti
@@ -3791,7 +3828,7 @@
DocType: Patient,Personal and Social History,Shaxsiy va ijtimoiy tarix
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Foydalanuvchi {0} yaratildi
DocType: Fee Schedule,Fee Breakup for each student,Har bir talaba uchun to'lovni taqsimlash
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Oylar bo'ylab maqsadlarni teng darajada taqsimlash uchun oylik tarqatish-ni tanlang.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kodni o'zgartirish
DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi
@@ -3855,13 +3892,14 @@
DocType: Asset Category Account,Depreciation Expense Account,Amortizatsiya ketadi hisob
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Sinov muddati
DocType: Purchase Taxes and Charges Template,Is Inter State,Inter davlati
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shiftni boshqarish
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shiftni boshqarish
DocType: Customer Group,Only leaf nodes are allowed in transaction,Jurnal paytida faqat bargli tugunlarga ruxsat beriladi
DocType: Project,Total Costing Amount (via Timesheets),Jami xarajat summasi (vaqt jadvallari orqali)
DocType: Department,Expense Approver,Xarajatlarni taqsimlash
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi avans kredit bo'lishi kerak
DocType: Project,Hourly,Soat
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Guruh bo'lmagan guruhga
+DocType: Employee,ERPNext User,ERPNext Foydalanuvchi
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},{0} qatorida paketli bo'lish kerak
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Qabul qilish uchun ma'lumot elementi yetkazib berildi
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime-ga
@@ -3879,7 +3917,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Minimal buyurtma miqdori
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Tashkilotingiz
DocType: Fee Component,Fees Category,Narxlar toifasi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,"Iltimos, bo'sh vaqtni kiriting."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Iltimos, bo'sh vaqtni kiriting."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Homiyning tafsilotlari (Ismi, JoyXarita)"
DocType: Supplier Scorecard,Notify Employee,Xodimlarni xabardor qiling
@@ -3897,6 +3935,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Qabul qilingan omborxona
DocType: Bank Reconciliation Detail,Posting Date,O'tilganlik sanasi
DocType: Item,Valuation Method,Baholash usuli
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Bitta mijoz faqatgina bitta sodiqlik dasturining bir qismi bo'lishi mumkin.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Yarim kunni nishonlang
DocType: Sales Invoice,Sales Team,Savdo guruhi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Ikki nusxadagi kirish
@@ -3927,6 +3966,7 @@
DocType: Department,Leave Approver,Approvatni qoldiring
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Iltimos, partiyani tanlang"
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Sayohat va xarajatlar shikoyati
+DocType: Sales Invoice,Redemption Cost Center,Qaytarilish xarajatlari markazi
DocType: Assessment Group,Assessment Group Name,Baholash guruhining nomi
DocType: Manufacturing Settings,Material Transferred for Manufacture,Ishlab chiqarish uchun mo'ljallangan material
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Ma'lumotlarga qo'shish
@@ -3952,6 +3992,7 @@
DocType: Company,Parent Comapny,Ota-Comapny
DocType: Supplier,Credit Limit,Kredit cheklovi
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Ort Sotish narxi narxlari darajasi
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),To'plam omili (= 1 LP)
DocType: Additional Salary,Salary Component,Ish haqi komponenti
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,To'lov yozuvlari {0} un-bog'lanmagan
DocType: GL Entry,Voucher No,Voucher No.
@@ -4006,6 +4047,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manzillarni boshqarish
DocType: Work Order Item,Work Order Item,Buyurtma buyurtmasi
DocType: Pricing Rule,Item Code,Mahsulot kodi
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Tashlab ketish siyosatiga asosan barglar qo'yiladi
DocType: Serial No,Warranty / AMC Details,Kafolat / AMC tafsilotlari
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Faoliyatga asoslangan guruh uchun talabalarni qo'lda tanlang
DocType: Journal Entry,User Remark,Foydalanuvchi eslatmasi
@@ -4035,15 +4077,16 @@
DocType: Asset,Double Declining Balance,Ikki marta tushgan muvozanat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Yopiq buyurtmani bekor qilish mumkin emas. Bekor qilish uchun yoping.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Bordro O'rnatish
+DocType: Loyalty Point Entry,Loyalty Program,Sadoqat dasturi
DocType: Student Guardian,Father,Ota
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi
DocType: Bank Reconciliation,Bank Reconciliation,Bank bilan kelishuv
DocType: Attendance,On Leave,Chiqishda
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Yangilanishlarni oling
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Har bir atributdan kamida bitta qiymatni tanlang.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Materialda so'rov {0} bekor qilindi yoki to'xtatildi
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Boshqarishni qoldiring
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Boshqarishni qoldiring
DocType: Purchase Invoice,Hold Invoice,Billingni ushlab turing
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Iltimos, Ishchi-ni tanlang"
DocType: Sales Order,Fully Delivered,To'liq topshirildi
@@ -4065,7 +4108,7 @@
DocType: Asset,Fully Depreciated,To'liq Amortizatsiyalangan
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Qimmatli qog'ozlar miqdori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
DocType: Employee Attendance Tool,Marked Attendance HTML,Belgilangan tomoshabin HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar"
DocType: Sales Invoice,Customer's Purchase Order,Xaridor buyurtma buyurtmasi
@@ -4088,12 +4131,12 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ta'minlovchilarga boring
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Qalin Voucher Soliqlar
,Qty to Receive,Qabul qiladigan Miqdor
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Boshlang'ich va tugash sanalari amaldagi chegirma davrida emas, {0} hisoblab chiqolmaydi."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Boshlang'ich va tugash sanalari amaldagi chegirma davrida emas, {0} hisoblab chiqolmaydi."
DocType: Leave Block List,Leave Block List Allowed,Bloklash ro'yxatini qoldiring
DocType: Grading Scale Interval,Grading Scale Interval,Baholash o'lchov oralig'i
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo'yicha chegirma (%)
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Barcha saqlash
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
DocType: Travel Itinerary,Rented Car,Avtomobil lizing
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak
DocType: Donor,Donor,Donor
@@ -4118,6 +4161,7 @@
DocType: Lab Test Groups,Normal Range,Oddiy intervalli
DocType: Academic Term,Academic Year,O'quv yili
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Sotuvga tayyor
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Sadoqat nuqtasi uchun kirishni qoplash
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Balansni muomalaga kiritish
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4136,7 +4180,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Narxlarni yarating
DocType: Project,Total Purchase Cost (via Purchase Invoice),Jami xarid qiymati (Xarid qilish byudjeti orqali)
DocType: Shift Type,Start Time,Boshlanish vaqti
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Miqdorni tanlang
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Miqdorni tanlang
+DocType: Loyalty Point Entry,Loyalty Points,Sadoqatli ballar
DocType: Customs Tariff Number,Customs Tariff Number,Bojxona tariflari raqami
DocType: Patient Appointment,Patient Appointment,Bemorni tayinlash
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ishtirokni tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan rolga o'xshamaydi
@@ -4172,7 +4217,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Ishlatishdan oldin bank kafolat raqamini kiriting.
DocType: Driving License Category,Class,Sinf
DocType: Sales Order,Fully Billed,To'liq to'ldirilgan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Buyurtma Buyurtma elementini shablonga qarshi ko'tarib bo'lmaydi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Buyurtma Buyurtma elementini shablonga qarshi ko'tarib bo'lmaydi
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Yuk tashish qoidani faqat xarid uchun qo'llash mumkin
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Qo'ldagi pul
@@ -4207,6 +4252,7 @@
DocType: Retention Bonus,Bonus Amount,Bonus miqdori
DocType: Item Group,Check this if you want to show in website,"Veb-saytda ko'rishni xohlasangiz, buni tekshirib ko'ring"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Balans ({0})
+DocType: Loyalty Point Entry,Redeem Against,Qochish
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bank va to'lovlar
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Iltimos, API mijozlar kalitini kiriting"
,Welcome to ERPNext,ERPNext-ga xush kelibsiz
@@ -4253,13 +4299,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Yetkazuvchilar tomonidan ko'tarilgan qonun loyihalari.
DocType: POS Profile,Write Off Account,Hisobni yozing
DocType: Patient Appointment,Get prescribed procedures,Belgilangan tartiblarni oling
+DocType: Sales Invoice,Redemption Account,Qabul hisob qaydnomasi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debet-Not Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Chegirma miqdori
DocType: Purchase Invoice,Return Against Purchase Invoice,Xarajatlarni sotib olishdan voz kechish
DocType: Item,Warranty Period (in days),Kafolat muddati (kunlar)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Varsayliklarni belgilash muvaffaqiyatsiz tugadi
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 bilan aloqalar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},"Iltimos, {0} elementiga qarshi BOM ni tanlang"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},"Iltimos, {0} elementiga qarshi BOM ni tanlang"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Xarajatlarni tuzish
DocType: Shopping Cart Settings,Show Stock Quantity,Stok miqdorini ko'rsatish
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Operatsiyalar bo'yicha aniq pul
@@ -4271,7 +4318,7 @@
DocType: Shopping Cart Settings,Quotation Series,Quotation Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Biror narsa ({0}) bir xil nom bilan mavjud bo'lsa, iltimos, element guruh nomini o'zgartiring yoki ob'ektni qayta nomlang"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Tuproq tahlil mezonlari
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,"Iltimos, mijozni tanlang"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,"Iltimos, mijozni tanlang"
DocType: C-Form,I,Men
DocType: Company,Asset Depreciation Cost Center,Aktivlar Amortizatsiya Narxlari Markazi
DocType: Production Plan Sales Order,Sales Order Date,Savdo Buyurtma sanasi
@@ -4296,7 +4343,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Stok iste'moliga ruxsat berish
DocType: Asset,Insurance Details,Sug'urta detallari
DocType: Account,Payable,To'lanishi kerak
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Bordroda qayta ishlangan
DocType: Share Balance,Share Type,Share toifa
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,To'lov muddatlarini kiriting
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Qarzdorlar ({0})
@@ -4304,7 +4350,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yangi mijozlar
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Yalpi foyda %
DocType: Appraisal Goal,Weightage (%),Og'irligi (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,POS profilini o'zgartirish
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,POS profilini o'zgartirish
DocType: Bank Reconciliation Detail,Clearance Date,Bo'shatish sanasi
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Assot allaqachon {0} elementiga nisbatan mavjud bo'lsa, undagi o'zgarishlarni ketma-ket qiymati yo'q"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Baholash bo'yicha hisobot
@@ -4313,7 +4359,7 @@
DocType: Lead,Address Desc,Manzil raq
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya majburiydir
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Boshqa qatorlardagi takroriy sanalarni ko'rsatadigan qatorlar topildi: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Boshqa qatorlardagi takroriy sanalarni ko'rsatadigan qatorlar topildi: {list}
DocType: Topic,Topic Name,Mavzu nomi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalarida tasdiqlashni tasdiqlash xabarnomasi uchun standart shablonni o'rnating.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Eng ko'p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo'lishi kerak
@@ -4336,7 +4382,7 @@
DocType: BOM Explosion Item,Source Warehouse,Resurs ombori
DocType: Installation Note,Installation Date,O'rnatish sanasi
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Ledgerni ulashing
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},{0} qator: Asset {1} kompaniyaga tegishli emas {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},{0} qator: Asset {1} kompaniyaga tegishli emas {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Savdo shaxsi {0} yaratildi
DocType: Employee,Confirmation Date,Tasdiqlash sanasi
DocType: C-Form,Total Invoiced Amount,Umumiy hisobdagi mablag '
@@ -4358,9 +4404,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt to'lash - Jami cheklov - Kreditni qaytarish
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo'lishi mumkin emas
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Ish haqi miqdori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo'shilish sanasidan katta bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo'shilish sanasidan katta bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Bir nechta varianti
DocType: Sales Invoice,Against Income Account,Daromad hisobiga qarshi
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% taslim etildi
@@ -4389,9 +4435,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Baholashning turi to'lovlari inklyuziv sifatida belgilanishi mumkin emas
DocType: POS Profile,Update Stock,Stokni yangilang
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ma'lumotlar uchun turli UOM noto'g'ri (Total) Net Og'irligi qiymatiga olib keladi. Har bir elementning aniq vazniga bir xil UOM ichida ekanligiga ishonch hosil qiling.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
DocType: Certification Application,Payment Details,To'lov ma'lumoti
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM darajasi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","To'xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","To'xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish"
DocType: Asset,Journal Entry for Scrap,Hurda uchun jurnalni kiritish
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Iltimos, mahsulotni etkazib berish Eslatma"
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journal yozuvlari {0} un-bog'lanmagan
@@ -4449,7 +4496,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Amortizatsiya ma'lumotlarini kiriting
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} dan
DocType: Task,depends_on,ga bog'liq
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallar materiallarida eng so'nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o'tishi mumkin.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallar materiallarida eng so'nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o'tishi mumkin.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Yangi hisob nomi. Eslatma: Iltimos, mijozlar va etkazib beruvchilar uchun hisoblar yarating"
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country wise wise manzili Shablonlar
DocType: Water Analysis,Appearance,Tashqi ko'rinishi
@@ -4487,7 +4534,7 @@
DocType: Purchase Order,Order Confirmation Date,Buyurtma Tasdiqlash sanasi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Xizmatga tashrif buyurish
DocType: Employee Transfer,Employee Transfer Details,Xodimlarning transferi bo'yicha ma'lumotlar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning
DocType: Company,Default Cash Account,Naqd pul hisobvarag'i
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi
@@ -4514,7 +4561,7 @@
DocType: Hub Settings,Publish Availability,Mavjudligi e'lon qiling
DocType: Company,Create Chart Of Accounts Based On,Hisoblar jadvalini tuzish
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Guruhni guruhga o'tkazib bo'lmadi. Bola vazifalari mavjud.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Tug'ilgan sanasi bugungi kunda katta bo'lmasligi mumkin.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Tug'ilgan sanasi bugungi kunda katta bo'lmasligi mumkin.
,Stock Ageing,Qarshi qarish
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Qisman homiylik, qisman moliyalashtirishni talab qilish"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Isoning shogirdi {0} talaba arizachiga nisbatan {1}
@@ -4522,12 +4569,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Vaqt jadvallari
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partiya:
DocType: Volunteer,Afternoon,Kunduzi
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' o'chirib qo'yilgan
+DocType: Loyalty Program,Loyalty Program Help,Sadoqat dasturi yordami
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' o'chirib qo'yilgan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ochiq qilib belgilang
DocType: Cheque Print Template,Scanned Cheque,Skaner qilingan tekshiruv
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Jurnallarni yuborish haqida Kontaktlar ga avtomatik elektron pochta xabarlarini yuboring.
DocType: Timesheet,Total Billable Amount,Jami hisoblash summasi
DocType: Customer,Credit Limit and Payment Terms,Kredit cheklovi va to'lov shartlari
+DocType: Loyalty Program,Collection Rules,To'plam qoidalari
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3-modda
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Buyurtma yozuvi
DocType: Purchase Order,Customer Contact Email,Mijozlar bilan aloqa elektron pochta
@@ -4535,7 +4584,7 @@
DocType: Chapter,Chapter Members,Bo'lim a'zolari
DocType: Sales Team,Contribution (%),Miqdori (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: "Naqd yoki Bank hisobi" ko'rsatilmagani uchun to'lov kiritish yaratilmaydi
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,{0} loyihasi allaqachon mavjud
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,{0} loyihasi allaqachon mavjud
DocType: Clinical Procedure,Nursing User,Hemşirelik Foydalanuvchi bilan
DocType: Employee Benefit Application,Payroll Period,Ish haqi davri
DocType: Plant Analysis,Plant Analysis Criterias,O'simliklarni tahlil qilish mezonlari
@@ -4573,7 +4622,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Umumiy qarzdor
DocType: Journal Entry,Printing Settings,Chop etish sozlamalari
DocType: Employee Advance,Advance Account,Advance hisob
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang"
DocType: Job Offer,Job Offer Terms,Ish taklifi shartlari
DocType: Sales Invoice,Include Payment (POS),To'lovni qo'shish (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,Masalan: frappe.myshopify.com
@@ -4593,6 +4641,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investitsiya banklari
DocType: Purchase Invoice,input,kiritish
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,To'lovni kiritish uchun naqd pul yoki bank hisobi majburiydir
+DocType: Loyalty Program,Multiple Tier Program,Ko'p darajadagi darajali dastur
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Isoning shogirdi manzili
DocType: Purchase Invoice,Price List Exchange Rate,Narxlar ro'yxati almashuv kursi
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Barcha yetkazib beruvchi guruhlari
@@ -4613,7 +4662,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Malumot sanasi kiritilgan bo'lsa, Yo'naltiruvchi raqami majburiy emas"
DocType: Bank Reconciliation Detail,Payment Document,To'lov hujjati
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Me'riy formulani baholashda xato
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Kiritilgan sana Tug'ilgan kundan katta bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Kiritilgan sana Tug'ilgan kundan katta bo'lishi kerak
DocType: Subscription,Plans,Rejalar
DocType: Salary Slip,Salary Structure,Ish haqi tuzilishi
DocType: Account,Bank,Bank
@@ -4623,7 +4672,7 @@
DocType: Material Request Item,For Warehouse,QXI uchun
DocType: Employee,Offer Date,Taklif sanasi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Qo'shtirnoq
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.
DocType: Leave Period,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.
DocType: Purchase Invoice Item,Serial No,Serial №
@@ -4635,7 +4684,7 @@
DocType: Sales Invoice,Customer PO Details,Xaridor po ma'lumotlari
DocType: Stock Entry,Including items for sub assemblies,Sub assemblies uchun elementlarni o'z ichiga oladi
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Vaqtinchalik ochilish hisobi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Qiymatni kiritish ijobiy bo'lishi kerak
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Qiymatni kiritish ijobiy bo'lishi kerak
DocType: Asset,Finance Books,Moliyaviy kitoblar
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Ish beruvchi soliq imtiyozlari deklaratsiyasi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Barcha hududlar
@@ -4645,7 +4694,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Talabalar allaqachon ro'yxatdan o'tgan.
DocType: Fiscal Year,Year Name,Yil nomi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Mahsulot paketi elementi
DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
@@ -4667,7 +4716,7 @@
DocType: Shipping Rule,Calculate Based On,Oddiy qiymatni hisoblash
DocType: Contract,Unfulfilled,Tugallanmagan
DocType: Delivery Note Item,From Warehouse,QXIdan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ko'rsatilgan mezonlarga xodimlar yo'q
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Ko'rsatilgan mezonlarga xodimlar yo'q
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q
DocType: Shopify Settings,Default Customer,Standart mijoz
DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi
@@ -4689,7 +4738,6 @@
DocType: Manufacturer,Limited to 12 characters,12 ta belgi bilan cheklangan
DocType: Journal Entry,Print Heading,Bosib sarlavhasi
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Xaridorlarga ekskursiya safarlari.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jami nol bo'lmasligi mumkin
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Oxirgi buyurtma beri o'tgan kunlar" noldan kattaroq yoki teng bo'lishi kerak
DocType: Plant Analysis Criteria,Maximum Permissible Value,Ruxsat etilgan maksimal qiymat
@@ -4701,7 +4749,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,O'simliklar va mashinalari
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Kundalik ish sarlavhalari sozlamalari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Iltimos sanasi bo'yicha Reqd kiriting
DocType: Payment Entry,Internal Transfer,Ichki pul o'tkazish
DocType: Asset Maintenance,Maintenance Tasks,Xizmat vazifalari
@@ -4722,6 +4770,7 @@
DocType: Training Event,Trainer Name,Trainer nomi
DocType: Mode of Payment,General,Umumiy
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Oxirgi muloqot
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOMni almashtirish uchun navbat. Bir necha daqiqa o'tishi mumkin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Baholash" yoki "Baholash va jami"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serileştirilmiş Mahsulot uchun Serial Nos kerak {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Xarajatlarni hisob-kitob qilish
@@ -4749,7 +4798,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Buxgalteriya hisobi
DocType: Drug Prescription,Hour,Soat
DocType: Restaurant Order Entry,Last Sales Invoice,Oxirgi Sotuvdagi Billing
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Yangi seriyali yo'q, QXK bo'lishi mumkin emas. QXI kabinetga kirish yoki Xarid qilish Qabulnomasi bilan o'rnatilishi kerak"
DocType: Lead,Lead Type,Qo'rg'oshin turi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Siz bloklangan sana bo'yicha barglarni tasdiqlash uchun vakolatga ega emassiz
@@ -4776,6 +4825,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Guardian tomonidan olib tashlang / qoldiring
DocType: Bank Account,SWIFT number,SWIFT raqami
DocType: Payment Entry,Party Name,Partiyaning nomi
+DocType: Employee Benefit Application,Benefits Applied,Qo'llaniladigan imtiyozlar
DocType: Crop,Planting UOM,UOM ni ekish
DocType: Account,Tax,Soliq
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Belgilangan emas
@@ -4800,12 +4850,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Foydalanuvchilarni yaratish
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
DocType: Supplier Scorecard,Per Month,Oyiga
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Moliyaviy yilga asoslangan eskirgan amortizatsiya jadvalini hisoblang
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Xizmatga qo'ng'iroq qilish uchun hisobotga tashrif buyuring.
DocType: Stock Entry,Update Rate and Availability,Yangilash darajasi va mavjudligi
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Buyurtma berilgan miqdorga nisbatan ko'proq miqdorda qabul qilishingiz yoki topshirishingiz mumkin bo'lgan foiz. Misol uchun: Agar siz 100 ta buyurtma bergan bo'lsangiz. va sizning Rag'batingiz 10% bo'lsa, sizda 110 ta bo'linmaga ega bo'lishingiz mumkin."
-DocType: POS Customer Group,Customer Group,Mijozlar guruhi
+DocType: Loyalty Program,Customer Group,Mijozlar guruhi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} ishi {2} sonli buyurtma uchun ishchi buyurtma # {3} da bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.
@@ -4819,7 +4869,7 @@
DocType: Daily Work Summary Group,Send Emails At,Elektron pochta xabarlarini yuborish
DocType: Quotation,Quotation Lost Reason,Iqtibos yo'qolgan sabab
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Tahrir qilish uchun hech narsa yo'q.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Formasi ko'rinishi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Formasi ko'rinishi
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Xarajatlarni majburiy hisobga olishda tasdiqlash
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Bu oy uchun xulosa va kutilayotgan tadbirlar
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Iltimos {0} kompaniyasida amalga oshirilmaydigan Exchange Gain / Loss Accountni tanlang
@@ -4842,11 +4892,13 @@
DocType: Salary Component,Is Payable,To'lanishi kerak
DocType: Patient,B Negative,B salbiy
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Xizmat holatini bekor qilish yoki topshirish uchun bajarilishi lozim
+DocType: Holiday List,Add Weekly Holidays,Haftalik dam olish kunlarini qo'shish
DocType: Staffing Plan Detail,Vacancies,Bo'sh ish o'rinlari
DocType: Hotel Room,Hotel Room,Mehmonxona xonasi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas
DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Tarqatilgan miqdor (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi guruhi, aksiya, savdo bo'yicha hamkor va boshqalar asosida filtrlanadi."
DocType: Student,Guardian Details,Guardian tafsilotlari
DocType: C-Form,C-Form,C-shakl
@@ -4880,7 +4932,7 @@
DocType: Item Alternative,Alternative Item Name,Shu bilan bir qatorda Mahsulot nomi
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,{0} Ota-ona element Stock kabinetga bo'lishi shart emas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Sayt listingi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Hech qanday haq to'lashni taqdim eta olmadim <br> \ Mumkin sabablar: <br> \ 1. Net ish haqi 0 dan kam. <br> \ 2. Kompaniya xodimi ko'rsatilgan elektron pochta manzili haqiqiy emas. <br>
@@ -4898,7 +4950,7 @@
DocType: Stock Entry Detail,Basic Amount,Asosiy miqdori
DocType: Training Event,Exam,Test
DocType: Complaint,Complaint,Shikoyat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
DocType: Leave Allocation,Unused leaves,Foydalanilmagan barglar
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,To'lovni to'lashni amalga oshiring
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Barcha bo'limlar
@@ -4910,8 +4962,9 @@
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)"
DocType: Authorization Rule,Applicable To (Employee),Qo'llanilishi mumkin (xodim)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,To'lov sanasi majburiydir
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,To'lov sanasi majburiydir
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo'lishi mumkin emas
+DocType: Employee Benefit Claim,Benefit Type and Amount,Foyda turi va miqdori
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Xonalar rezervasyonu
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Nihoyasiga yetadigan sana Keyingi aloqa kuni oldidan bo'lishi mumkin emas.
DocType: Journal Entry,Pay To / Recd From,Qabul qiling / Qabul qiling
@@ -4964,7 +5017,7 @@
DocType: Guardian Interest,Guardian Interest,Guardian qiziqishi
DocType: Volunteer,Availability,Mavjudligi
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,POS hisob-fakturalarida standart qiymatlarni sozlash
-apps/erpnext/erpnext/config/hr.py +240,Training,Trening
+apps/erpnext/erpnext/config/hr.py +248,Training,Trening
DocType: Project,Time to send,Yuborish vaqti
DocType: Timesheet,Employee Detail,Xodimlar haqida batafsil
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email identifikatori
@@ -4975,8 +5028,8 @@
DocType: Job Offer,Awaiting Response,Javobni kutish
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Yuqorida
DocType: Support Search Source,Link Options,Aloqa parametrlari
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Jami miqdori {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},{0} {1} atributi noto'g'ri
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Jami miqdori {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},{0} {1} atributi noto'g'ri
DocType: Supplier,Mention if non-standard payable account,Nodavlat to'lanadigan hisob qaydnomasini qayd etish
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Iltimos, barcha baholash guruhlaridan boshqa baholash guruhini tanlang."
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: xarajat markazi {1}
@@ -5052,7 +5105,7 @@
DocType: Purchase Invoice Item,Total Weight,Jami Og'irligi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Savdo bo'yicha komissiya
DocType: Job Offer Term,Value / Description,Qiymati / ta'rifi
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo'lolmaydi, allaqachon {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo'lolmaydi, allaqachon {2}"
DocType: Tax Rule,Billing Country,Billing davlati
DocType: Purchase Order Item,Expected Delivery Date,Kutilayotgan etkazib berish sanasi
DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran Buyurtma yozuvi
@@ -5070,7 +5123,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Maksimal 1 ni tanlang
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,{0} elementi uchun belgilangan miqdor noto'g'ri. Miqdori 0 dan katta bo'lishi kerak.
DocType: Company,Default Employee Advance Account,Standart ishchi Advance qaydnomasi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Qidiruv vositasi (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Qidiruv vositasi (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Mavjud amal bilan hisob o'chirilmaydi
DocType: Vehicle,Last Carbon Check,Oxirgi Karbon nazorati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Huquqiy xarajatlar
@@ -5089,7 +5142,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Sayohat xarajatlari
DocType: Maintenance Visit,Breakdown,Buzilmoq
DocType: Travel Itinerary,Vegetarian,Vejetaryen
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank ma'lumotlari
DocType: Purchase Receipt Item,Sample Quantity,Namuna miqdori
DocType: Bank Guarantee,Name of Beneficiary,Benefisiarning nomi
@@ -5103,7 +5156,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Kasal SMS-ogohlantirishlari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Sinov
DocType: Program Enrollment Tool,New Academic Year,Yangi o'quv yili
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Qaytaring / Kredit eslatma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Qaytaring / Kredit eslatma
DocType: Stock Settings,Auto insert Price List rate if missing,Avtotexnika uchun narxlash ro'yxati mavjud emas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,To'langan pul miqdori
DocType: GST Settings,B2C Limit,B2C limiti
@@ -5121,7 +5174,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin
DocType: Attendance Request,Half Day Date,Yarim kunlik sana
DocType: Academic Year,Academic Year Name,O'quv yili nomi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring."
DocType: Sales Partner,Contact Desc,Bilan aloqa Desc
DocType: Email Digest,Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring.
DocType: Payment Entry,PE-,PE-
@@ -5166,9 +5219,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Barcha xaridorlar guruhlari
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Yil olingan oy
DocType: Attendance Request,On Duty,Hizmatda
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},{0} Xodimlar rejasi {1} uchun mavjud.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Soliq namunasi majburiydir.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Soliq namunasi majburiydir.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas
DocType: POS Closing Voucher,Period Start Date,Davr boshlanish sanasi
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Narhlar kursi (Kompaniya valyutasi)
@@ -5186,7 +5239,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ushbu amal kelajakdagi hisob-kitoblarni to'xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz?
DocType: Serial No,Distinct unit of an Item,Ob'ektning aniq birligi
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterlar nomi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,"Iltimos, kompaniyani tanlang"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,"Iltimos, kompaniyani tanlang"
DocType: Pricing Rule,Buying,Sotib olish
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Kasallik va go'ng
DocType: HR Settings,Employee Records to be created by,Tomonidan yaratiladigan xodimlar yozuvlari
@@ -5223,7 +5276,7 @@
DocType: Asset,Asset Owner,Shaxs egasi
DocType: Purchase Invoice,Reason For Putting On Hold,Tutish uchun sabab
DocType: Employee,Personal Email,Shaxsiy Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Jami o'zgarish
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Jami o'zgarish
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Agar yoqilgan bo'lsa, tizim avtomatik ravishda inventarizatsiyadan o'tkazish uchun buxgalteriya yozuvlarini yuboradi."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerlik
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Xodimga {0} davomi bu kun uchun belgilandi
@@ -5232,7 +5285,8 @@
DocType: Customer,From Lead,Qo'rg'oshin
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Moliyaviy yilni tanlang ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Sodiqlik ballari eslatilgan yig'ish faktori asosida amalga oshirilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi.
DocType: Program Enrollment Tool,Enroll Students,O'quvchilarni ro'yxatga olish
DocType: Company,HRA Settings,HRA sozlamalari
DocType: Employee Transfer,Transfer Date,O'tkazish sanasi
@@ -5282,6 +5336,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Moliyaviy yil: {0} mavjud emas
DocType: Currency Exchange,To Currency,Valyuta uchun
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Quyidagi foydalanuvchilarga bloklangan kunlar uchun Ilovalarni jo'nating.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Hayot sikli
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} elementi uchun sotish darajasi {1} dan past. Sotish narxi atleast {2}
DocType: Subscription,Taxes,Soliqlar
DocType: Purchase Invoice,capital goods,kapital mollari
@@ -5305,7 +5360,7 @@
DocType: Item Attribute,From Range,Oralig'idan
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM-ga asoslangan pastki yig'iladigan elementni o'rnatish tezligi
DocType: Hotel Room Reservation,Invoiced,Xarajatlar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Formulada yoki vaziyatda sintaksik xato: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Formulada yoki vaziyatda sintaksik xato: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Kundalik Ish Xulosa ri Kompaniya
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,{0} elementi hissa moddasi bo'lmagani uchun e'tibordan chetda
DocType: Appraisal,APRSL,APRSL
@@ -5328,6 +5383,7 @@
DocType: BOM,Materials Required (Exploded),Zarur bo'lgan materiallar (portlatilgan)
DocType: Contract,Party User,Partiya foydalanuvchisi
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Guruh tomonidan "Kompaniya" bo'lsa, Kompaniya filtrini bo'sh qoldiring."
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Kiritilgan sana kelajakdagi sana bo'la olmaydi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},# {0} qatori: ketma-ket No {1} {2} {3}
DocType: Stock Entry,Target Warehouse Address,Nishon QXI manzili
@@ -5377,6 +5433,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,{0} elementi ketma-ketlik uchun sozlanmagan. Ustun bo'sh bo'lishi kerak
DocType: Accounts Settings,Accounts Settings,Hisob sozlamalari
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Tasdiqlang
+DocType: Loyalty Program,Customer Territory,Mijozlar hududi
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","{0} uchun noto'g'ri manzil, davom etish uchun tuzatishni iltimos qiling."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Yangi hisob raqami, u old nomdagi hisob nomiga kiritiladi"
DocType: Maintenance Team Member,Team Member,Jamoa a'zosi
@@ -5420,11 +5477,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2}
DocType: Journal Entry Account,Exchange Rate,Valyuta kursi
DocType: Patient,Additional information regarding the patient,Bemor haqida qo'shimcha ma'lumot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
DocType: Homepage,Tag Line,Tag qatori
DocType: Fee Component,Fee Component,Narxlar komponenti
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Filo boshqarish
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Avans hisobvaraqlari valyutasi {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo boshqarish
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Narsalarni qo'shish
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,O'simliklar va erlar
DocType: Cheque Print Template,Regular,Muntazam
@@ -5461,7 +5517,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Siyosat tafsilotlarini qoldiring
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Turkumni taklif qiling
DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurdası mahsulotlari
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Berilgan buyurtmalarni o'chirib bo'lmaydi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Berilgan buyurtmalarni o'chirib bo'lmaydi
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo'lsa, sizda "Balance Must Be" ("Balans Must Be") "Credit""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Sifat menejmenti
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} mahsuloti o'chirib qo'yildi
@@ -5506,7 +5562,7 @@
DocType: Tax Rule,Sales Tax Template,Savdo bo'yicha soliq jadvalini
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Foyda olish da'vosiga qarshi to'lov
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Xarajat markazi raqamini yangilash
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang
DocType: Employee,Encashment Date,Inkassatsiya sanasi
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Maxsus test shablonni
@@ -5519,7 +5575,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,O'rtacha narx
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak
DocType: Subscription Plan Detail,Plan,Reja
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank Bosh balansidagi balans balansi
DocType: Job Applicant,Applicant Name,Ariza beruvchi nomi
@@ -5548,7 +5604,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Manba omborida mavjud bo'lgan son
apps/erpnext/erpnext/config/support.py +22,Warranty,Kafolat
DocType: Purchase Invoice,Debit Note Issued,Debet notasi chiqarildi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Mahsulot kodi, seriya raqami, ommaviy no yoki shtrix kod bo'yicha qidirish"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Xarajat markaziga asoslangan filtr faqat xarajat markazi sifatida "Byudjetga qarshilik" tanlangan bo'lsa qo'llaniladi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Mahsulot kodi, seriya raqami, ommaviy no yoki shtrix kod bo'yicha qidirish"
DocType: Work Order,Warehouses,Omborlar
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktivni o'tkazish mumkin emas
DocType: Hotel Room Pricing,Hotel Room Pricing,Mehmonxona Xona narxlash
@@ -5580,7 +5637,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredit limitlarini oshib ketadigan bitimlar taqdim etishga ruxsat berilgan rol.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Mahsulotni tayyorlash buyrug'ini tanlang
DocType: Delivery Stop,Delivery Stop,Yetkazib berish to'xtashi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin"
DocType: Item,Material Issue,Moddiy muammolar
DocType: Employee Education,Qualification,Malakali
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Ish haqi tovushlarini ko'rish
@@ -5597,7 +5654,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} 0 dan katta bo'lishi kerak
DocType: Assessment Criteria,Assessment Criteria Group,Baholash mezonlari guruhi
DocType: Healthcare Settings,Patient Name By,Bemor nomi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal {0} dan {1} ga qadar oylik maosh uchun
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal {0} dan {1} ga qadar oylik maosh uchun
DocType: Sales Invoice Item,Enable Deferred Revenue,Ertelenmiş daromadni yoqish
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Yig'ilgan Amortizatsiyani ochish {0} ga teng bo'lishi kerak.
DocType: Warehouse,Warehouse Name,Ombor nomi
@@ -5612,7 +5669,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Sana uchun moliyaviy yil ichida bo'lishi kerak. Halihazırda = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Bu erda siz balandlik, og'irlik, allergiya, tibbiy xavotir va h.k.larni saqlashingiz mumkin"
DocType: Leave Block List,Applies to Company,Kompaniya uchun amal qiladi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud"
DocType: Loan,Disbursement Date,To'lov sanasi
DocType: BOM Update Tool,Update latest price in all BOMs,Barcha BOMlarda oxirgi narxni yangilang
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Tibbiy ma'lumot
@@ -5621,7 +5678,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Qabul qilishdan oldin bank yoki kredit tashkilotining nomini kiriting.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} yuborilishi kerak
DocType: POS Profile,Item Groups,Mavzu guruhlari
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Bugun {0} tug'ilgan kun!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Bugun {0} tug'ilgan kun!
DocType: Sales Order Item,For Production,Ishlab chiqarish uchun
DocType: Payment Request,payment_url,to'lov_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Hisob valyutasida balans
@@ -5639,12 +5696,12 @@
DocType: Email Digest,Add/Remove Recipients,Qabul qiluvchilarni qo'shish / o'chirish
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",Ushbu moliyaviy yilni "Standart" deb belgilash uchun "Default as default" -ni bosing
DocType: Production Plan,Include Subcontracted Items,Subpudratli narsalarni qo'shish
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Ishtirok etish
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Ishtirok etish
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Miqdori miqdori
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega
DocType: Loan,Repay from Salary,Ish haqidan to'lash
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},{0} {1} dan {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},{0} {1} dan {2}
DocType: Employee Benefit Claim,Salary Slip,Ish haqi miqdori
DocType: Lead,Lost Quotation,Yo'qotilgan taklif
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Talaba to'rlari
@@ -5680,13 +5737,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Foyda olish da'vosiga qarshi alohida to'lov kiritish
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Isitmaning mavjudligi (temp> 38.5 ° C / 101.3 ° F yoki doimiy temp> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Savdo jamoasining tafsilotlari
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Doimiy o'chirilsinmi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Doimiy o'chirilsinmi?
DocType: Expense Claim,Total Claimed Amount,Jami da'vo miqdori
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Sotish uchun potentsial imkoniyatlar.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Noto'g'ri {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Yuqumli kasalliklar
DocType: Email Digest,Email Digest,E-pochtaning elektron ko'rinishi
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,emas
DocType: Delivery Note,Billing Address Name,To'lov manzili nomi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Savdo do'konlari
,Item Delivery Date,Mahsulotni etkazib berish sanasi
@@ -5740,6 +5798,7 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1} sinfidagi xodimlar {0} standart ta'til siyosatiga ega emas
DocType: Salary Detail,Salary Detail,Ish haqi bo'yicha batafsil
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Avval {0} ni tanlang
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Ko'p qatlamli dasturda mijozlar o'zlari sarflagan xarajatlariga muvofiq tegishli darajaga avtomatik tarzda topshiriladi
DocType: Appointment Type,Physician,Shifokor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Maslahatlar
@@ -5765,7 +5824,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratoriya
DocType: UOM Category,UOM Category,UOM kategoriyasi
DocType: Clinical Procedure Item,Actual Qty (at source/target),Haqiqiy Miqdor (manba / maqsadda)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
DocType: Item Customer Detail,Ref Code,Qayta kod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Qalin profilda mijozlar guruhi talab qilinadi
DocType: HR Settings,Payroll Settings,Bordro Sozlamalari
@@ -5776,11 +5834,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Ildiz ota-ona xarajatlari markaziga ega bo'lmaydi
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Tovar belgisini tanlang ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non-foyda (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,O'quv mashg'ulotlari / natijalari
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Yig'ilgan Amortismanlar
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Ish beruvchi soliq imtiyozlari toifasi
DocType: Sales Invoice,C-Form Applicable,C-formasi amal qiladi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo'lishi kerak
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo'lishi kerak
DocType: Support Search Source,Post Route String,Post Route String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,QXI majburiydir
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Veb-sayt yaratilmadi
@@ -5875,7 +5932,7 @@
DocType: Asset,Custodian,Saqlanuvchi
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Sotuv nuqtasi profili
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo'lishi kerak
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},{1} dan {2} gacha {0} to'lovi
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},{1} dan {2} gacha {0} to'lovi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ta'minlanmagan kreditlar
DocType: Cost Center,Cost Center Name,Xarajat markazi nomi
DocType: Student,B+,B +
@@ -5897,6 +5954,7 @@
DocType: Item,Variant Based On,Variant asosida
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Bu muddat uchun {0} xizmatidan {1} ajratilgan
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Belgilangan jami vaznda 100% bo'lishi kerak. Bu {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Sadoqat dasturi darajasi
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Sizning etkazib beruvchilaringiz
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Savdo buyurtmasi sifatida yo'qolgan deb belgilanmaydi.
DocType: Request for Quotation Item,Supplier Part No,Yetkazib beruvchi qism No
@@ -5956,10 +6014,10 @@
DocType: Crop Cycle,Detected Diseases,Aniqlangan kasalliklar
DocType: Stock Entry,Default Source Warehouse,Standart manbalar ombori
DocType: Item,Customer Code,Xaridor kodi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},{0} uchun tug'ilgan kun eslatmasi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} uchun tug'ilgan kun eslatmasi
DocType: Asset Maintenance Task,Last Completion Date,Oxirgi tugash sanasi
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Oxirgi Buyurtma berib o'tgan kunlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
DocType: Asset,Naming Series,Namunaviy qator
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilingan miqdordan kam bo'lishi kerak
DocType: GoCardless Settings,GoCardless Settings,GoCardsiz Sozlamalar
@@ -5976,7 +6034,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Yetkazib berish eslatmasi {0} yuborilmasligi kerak
DocType: Notification Control,Sales Invoice Message,Sotuvdagi hisob-faktura xabari
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Hisobni yopish {0} javobgarlik / tenglik turi bo'lishi kerak
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0})
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0})
DocType: Vehicle Log,Odometer,Odometer
DocType: Production Plan Item,Ordered Qty,Buyurtma miqdori
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,{0} element o'chirib qo'yilgan
@@ -5999,7 +6057,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Miqdorni yozing (Kompaniya valyutasi)
DocType: Sales Invoice Timesheet,Billing Hours,To'lov vaqti
DocType: Project,Total Sales Amount (via Sales Order),Jami Sotuvdagi miqdori (Sotuvdagi Buyurtma orqali)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bu yerga qo'shish uchun narsalarni teging
DocType: Fees,Program Enrollment,Dasturlarni ro'yxatga olish
@@ -6031,7 +6089,7 @@
DocType: Maintenance Visit,Maintenance Date,Xizmat sanasi
DocType: Purchase Invoice Item,Rejected Serial No,Rad etilgan seriya raqami
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Yil boshlanish sanasi yoki tugash sanasi {0} bilan örtüşüyor. Buning oldini olish uchun kompaniyani tanlang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},"Iltimos, qo'rg'oshin nomi {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},"Iltimos, qo'rg'oshin nomi {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Boshlanish sanasi {0} element uchun tugash sanasidan past bo'lishi kerak
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Misol: ABCD. ##### Agar ketma-ketlik belgilanadigan bo'lsa va tranzaktsiyalarda ketma-ket No ko'rsatilmasa, u holda ushbu ketma-ketlik asosida avtomatik seriya raqami yaratiladi. Agar siz doimo bu element uchun ketma-ketlikdagi Seriya Nosani eslatmoqchi bo'lsangiz. bu bo'sh qoldiring."
@@ -6041,7 +6099,6 @@
DocType: SG Creation Tool Course,Max Strength,Maks kuch
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Oldindan o'rnatish
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Buyurtmachilar uchun {}
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM almashtirildi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang
DocType: Grant Application,Has any past Grant Record,O'tgan Grantlar rekordi mavjud
,Sales Analytics,Savdo tahlillari
@@ -6058,7 +6115,8 @@
DocType: Products Settings,Home Page is Products,Bosh sahifa - Mahsulotlar
,Asset Depreciation Ledger,Aktivlar amortizatsiyasi
DocType: Salary Structure,Leave Encashment Amount Per Day,Bir kunda inkassatsiya miqdori qoldiring
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Soliq qoidalari to'qnashuvi {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Qanday qilib sarflangan = 1 sodiqlik nuqtasi
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Soliq qoidalari to'qnashuvi {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Yangi hisob nomi
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Xom ashyo materiallari bilan ta'minlangan
DocType: Selling Settings,Settings for Selling Module,Sotuvdagi modulni sozlash
@@ -6075,7 +6133,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standart ishni bajarishda ombor
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} uchun jadvallar bir-biri bilan chalkashtirilsa, ketma-ket qoplangan pog'onalarni skripka qilgandan keyin davom etmoqchimisiz?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Buxgalteriya operatsiyalari uchun standart sozlamalar.
-DocType: Leave Period,Grant Leaves,Grantlar barglari
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Standart soliq kodi
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Talabalar ro'yxatga olindi
@@ -6140,7 +6197,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor turi haqida ma'lumot.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Foydalanish uchun mavjud bo'lgan sana talab qilinadi
DocType: Request for Quotation,Supplier Detail,Yetkazib beruvchi ma'lumotlarni
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Formulada yoki vaziyatda xato: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Formulada yoki vaziyatda xato: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Xarajatlar miqdori
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Mezonning og'irliklari 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Ishtirok etish
@@ -6151,6 +6208,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Jurnallarni sotib olish uchun soliq shablonni.
,Item Prices,Mahsulot bahosi
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Buyurtma buyurtmasini saqlaganingizdan so'ng So'zlar paydo bo'ladi.
+DocType: Holiday List,Add to Holidays,Bayramlarga qo'shiling
DocType: Woocommerce Settings,Endpoint,Endpoint
DocType: Period Closing Voucher,Period Closing Voucher,Davrni yopish voucher
DocType: Consultation,Review Details,Tafsilotlarni ko'rib chiqish
@@ -6229,6 +6287,7 @@
DocType: Assessment Result,Total Score,Umumiy reyting
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standarti
DocType: Journal Entry,Debit Note,Debet eslatmasi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Iltimos, API iste'molchi sirini kiriting"
DocType: Stock Entry,As per Stock UOM,Har bir korxona uchun
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Muddati tugamadi
@@ -6245,6 +6304,7 @@
DocType: Hotel Room Package,Amenities,Xususiyatlar
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Byudjet va xarajatlar markazi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Ko'p ko'rsatiladigan to'lov shakli yo'l qo'yilmaydi
+DocType: Sales Invoice,Loyalty Points Redemption,Sadoqatli ballarni qaytarish
,Appointment Analytics,Uchrashuv tahlillari
DocType: Vehicle Service,Half Yearly,Yarim yillik
DocType: Lead,Blog Subscriber,Blog Obuna
@@ -6295,7 +6355,7 @@
,Items To Be Requested,Talab qilinadigan narsalar
DocType: Purchase Order,Get Last Purchase Rate,So'nggi xarid narxini oling
DocType: Company,Company Info,Kompaniya haqida ma'lumot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Yangi mijozni tanlang yoki qo'shing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Yangi mijozni tanlang yoki qo'shing
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Xarajat markazidan mablag 'sarflashni talab qilish kerak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Jamg'armalar (aktivlar) ni qo'llash
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan
@@ -6309,8 +6369,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo'lmaydi.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,"{0} {1} o'zgartirilgan. Iltimos, yangilang."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Foydalanuvchilarni foydalanuvchilarga qo'yishni keyingi kunlarda to'xtatib turish.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sodiqlik ballari uchun cheksiz muddat tugagandan so'ng, muddat tugashini bo'sh yoki 0 ushlab turing."
DocType: Asset Maintenance Team,Maintenance Team Members,Xizmat jamoasi a'zolari
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Xarid miqdori
+DocType: Loyalty Point Entry,Purchase Amount,Xarid miqdori
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Yetkazib beruvchi quo {0} yaratildi
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,End Year Year Year oldin bo'lishi mumkin emas
DocType: Employee Benefit Application,Employee Benefits,Ishchilarning nafaqalari
@@ -6318,14 +6379,12 @@
DocType: Work Order,Manufactured Qty,Ishlab chiqarilgan Miqdor
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},{0} bilan aktsiyalar mavjud emas
DocType: Sales Partner Type,Sales Partner Type,Savdo hamkor turi
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
DocType: Shopify Webhook Detail,Webhook ID,Webhook identifikatori
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Hisob-faktura yaratildi
DocType: Asset,Out of Order,Tartibsiz
DocType: Purchase Receipt Item,Accepted Quantity,Qabul qilingan miqdor
DocType: Projects Settings,Ignore Workstation Time Overlap,Ish stantsiyasining vaqtni uzib qo'ymaslik
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} mavjud emas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Partiya raqamlarini tanlang
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi.
@@ -6339,17 +6398,18 @@
DocType: Quality Inspection Reading,Reading 3,O'qish 3
DocType: Stock Entry,Source Warehouse Address,Resurs omborining manzili
DocType: GL Entry,Voucher Type,Voucher turi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yilgan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yilgan
DocType: Student Applicant,Approved,Tasdiqlandi
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Narxlari
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',{0} da bo'shagan xodim "chapga"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',{0} da bo'shagan xodim "chapga"
DocType: Hub Settings,Last Sync On,So'nggi sinxronlash yoqilgan
DocType: Guardian,Guardian,Guardian
+DocType: Salary Detail,Tax on additional salary,Qo'shimcha ish haqi bo'yicha soliq
DocType: Item Alternative,Item Alternative,Mavzu Alternativ
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Yo'qotilgan mijoz yoki yetkazib beruvchini yaratish.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Belgilangan sana oralig'ida xodim {1} uchun baholangan {0} baholanadi
DocType: Academic Term,Education,Ta'lim
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Del
DocType: Selling Settings,Campaign Naming By,Kampaniya nomi bilan nomlash
DocType: Employee,Current Address Is,Hozirgi manzili
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Oylik Sotuvdagi Nishon (
@@ -6368,7 +6428,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Dam olish kuni sifatida {0} uchun yuborilmadi.
DocType: POS Profile,Account for Change Amount,O'zgarish miqdorini hisobga olish
DocType: Exchange Rate Revaluation,Total Gain/Loss,Jami daromad / zararlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya.
DocType: Purchase Invoice,input service,kirish xizmati
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2}
DocType: Employee Promotion,Employee Promotion,Ishchilarni rag'batlantirish
@@ -6430,8 +6490,6 @@
DocType: POS Profile,POS Profile,Qalin profil
DocType: Training Event,Event Name,Voqealar nomi
DocType: Physician,Phone (Office),Telefon (ofis)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",{Item} {verb} elementi {message} elementi sifatida belgilanmagan. Siz ularni {item} elementidan o'zingizning {message} elementi sifatida faollashtirishingiz mumkin.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Ishtirok eta olmaydi, xodimlar ishtirok etishni belgilash uchun qoldirilgan"
apps/erpnext/erpnext/hooks.py +151,Admission,Qabul qilish
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0} uchun qabul
@@ -6448,6 +6506,7 @@
DocType: Production Plan,Material Request Planning,Materialni rejalashtirishni rejalashtirish
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Aksiz billing
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% bir martadan ortiq ko'rinadi
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Xaridor ushbu sodiqlik dasturiga kiritilmagan
DocType: Expense Claim,Employees Email Id,Xodimlarning elektron pochta manzili
DocType: Employee Attendance Tool,Marked Attendance,Belgilangan ishtirok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Joriy majburiyatlar
@@ -6465,7 +6524,7 @@
DocType: Scheduling Tool,Scheduling Tool,Vositachi rejalashtirish
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredit karta
DocType: BOM,Item to be manufactured or repacked,Mahsulot ishlab chiqariladi yoki qayta paketlanadi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Joylashuvda xatolik: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Joylashuvda xatolik: {0}
DocType: Employee Education,Major/Optional Subjects,Asosiy / Tanlovlar
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Buyurtma sozlamalarida iltimos etkazib beruvchi guruhini tanlang.
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6514,6 +6573,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Bugungi kunga teng yoki undan kam bo'lishi mumkin emas
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,O'zgarishga hech narsa yo'q
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,CSV faylini tanlang
+DocType: Holiday List,Total Holidays,Jami dam olish kunlari
DocType: Student Leave Application,Mark as Present,Mavjud deb belgilash
DocType: Supplier Scorecard,Indicator Color,Ko'rsatkich rangi
DocType: Purchase Order,To Receive and Bill,Qabul qilish va tasdiqlash uchun
@@ -6527,7 +6587,7 @@
DocType: Program,Program Code,Dastur kodi
DocType: Terms and Conditions,Terms and Conditions Help,Shartlar va shartlar Yordam
,Item-wise Purchase Register,Ob'ektga qarab sotib olish Register
-DocType: Driver,Expiry Date,Tugash muddati
+DocType: Loyalty Point Entry,Expiry Date,Tugash muddati
DocType: Healthcare Settings,Employee name and designation in print,Xodimlarning nomi va nashri chop etilgan
,accounts-browser,hisob-brauzer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,"Iltimos, oldin Turkum tanlang"
@@ -6542,10 +6602,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Talabalar guruhini yaratish
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Oldinga harakat qilmoqda
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,BOM'dan ma'lumotlar ol
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Uchrashuv vaqtlari
DocType: Cash Flow Mapping,Is Income Tax Expense,Daromad solig'i tushumi
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# {0} qatori: joylashtirish sanasi {1} aktivining {1} sotib olish sanasi bilan bir xil bo'lishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# {0} qatori: joylashtirish sanasi {1} aktivining {1} sotib olish sanasi bilan bir xil bo'lishi kerak
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Talabaning Institut Pansionida istiqomat qilishini tekshiring.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Yuqoridagi jadvalda Savdo buyurtmalarini kiriting
,Stock Summary,Qisqacha tavsifi
@@ -6562,6 +6624,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sanktsiya miqdori
DocType: Item,Shelf Life In Days,Raf umri kunlarda
DocType: GL Entry,Is Opening,Ochilishmi?
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
DocType: Department,Expense Approvers,Xarajatlarni tasdiqlovchi hujjatlar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit yozuvini {1} bilan bog'lash mumkin emas
DocType: Journal Entry,Subscription Section,Obuna bo'limi
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index 7994afd..233fefd 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Vui lòng chọn loại đối tác đầu tiên
DocType: Item,Customer Items,Mục khách hàng
DocType: Project,Costing and Billing,Chi phí và thanh toán
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Đơn vị tiền tệ của tài khoản trước phải giống với đơn vị tiền tệ của công ty {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Tài khoản {0}: tài khoản mẹ {1} không thể là một sổ cái
DocType: Item,Publish Item to hub.erpnext.com,Xuất bản mẫu hàng tới hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Không thể tìm thấy Khoảng thời gian rời khỏi hoạt động
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Đánh giá
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Đánh giá
DocType: Item,Default Unit of Measure,Đơn vị đo mặc định
DocType: SMS Center,All Sales Partner Contact,Tất cả Liên hệ Đối tác Bán hàng
DocType: Department,Leave Approvers,Để lại người phê duyệt
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Điều tra
DocType: Restaurant Order Entry,Click Enter To Add,Nhấp Enter để Thêm
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Hiện mở
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Loạt Cập nhật thành công
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Kiểm tra
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} trong hàng {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} trong hàng {1}
DocType: Asset Finance Book,Depreciation Start Date,Ngày bắt đầu khấu hao
DocType: Pricing Rule,Apply On,Áp dụng trên
DocType: Item Price,Multiple Item prices.,Nhiều giá mẫu hàng.
,Purchase Order Items To Be Received,Tìm mua hàng để trở nhận
DocType: SMS Center,All Supplier Contact,Tất cả Liên hệ Nhà cung cấp
DocType: Support Settings,Support Settings,Cài đặt hỗ trợ
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Ngày dự kiến kết thúc không thể nhỏ hơn Ngày bắt đầu dự kiến
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Ngày dự kiến kết thúc không thể nhỏ hơn Ngày bắt đầu dự kiến
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,hàng # {0}: giá phải giống {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Tình trạng hết lô hàng
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Hối phiếu ngân hàng
-DocType: Membership,membership validaty section,thành viên hợp lệ phần
DocType: Mode of Payment Account,Mode of Payment Account,Phương thức thanh toán Tài khoản
DocType: Consultation,Consultation,Tư vấn
DocType: Accounts Settings,Show Payment Schedule in Print,Hiển thị lịch thanh toán in
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,Nước sản xuất
DocType: Soil Texture,Soil Texture Criteria,Tiêu chuẩn kết cấu đất
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Trong tồn kho
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Chi tiết liên hệ chính
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Các vấn đề mở
DocType: Production Plan Item,Production Plan Item,Kế hoạch sản xuất hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1}
DocType: Lab Test Groups,Add new line,Thêm dòng mới
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Chăm sóc sức khỏe
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Chậm trễ trong thanh toán (Ngày)
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Chi phí dịch vụ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Hóa đơn
DocType: Purchase Invoice Item,Item Weight Details,Chi tiết Trọng lượng Chi tiết
DocType: Asset Maintenance Log,Periodicity,Tính tuần hoàn
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Không được phép cho {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Lấy dữ liệu từ
DocType: Price List,Price Not UOM Dependant,Giá Không phụ thuộc UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Sản phẩm {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Không có mẫu nào được liệt kê
DocType: Asset Repair,Error Description,Mô tả lỗi
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Sử dụng Định dạng Tiền mặt Tuỳ chỉnh
DocType: SMS Center,All Sales Person,Tất cả nhân viên kd
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Đóng góp hàng tháng ** giúp bạn đóng góp vào Ngân sách/Mục tiêu qua các tháng nếu việc kinh doanh của bạn có tính thời vụ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Không tìm thấy mặt hàng
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Cơ cấu tiền lương Thiếu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Không tìm thấy mặt hàng
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Cơ cấu tiền lương Thiếu
DocType: Lead,Person Name,Tên người
DocType: Sales Invoice Item,Sales Invoice Item,Hóa đơn bán hàng hàng
DocType: Account,Credit,Tín dụng
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,Loại thuế
,Completed Work Orders,Đơn đặt hàng Hoàn thành
DocType: Support Settings,Forum Posts,Bài đăng trên diễn đàn
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Lượng nhập chịu thuế
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Lượng nhập chịu thuế
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Bạn không được phép thêm hoặc cập nhật bút toán trước ngày {0}
DocType: Leave Policy,Leave Policy Details,Để lại chi tiết chính sách
DocType: BOM,Item Image (if not slideshow),Hình ảnh mẫu hàng (nếu không phải là slideshow)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Chọn BOM
DocType: SMS Log,SMS Log,Đăng nhập tin nhắn SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Chi phí của mục Delivered
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Các kỳ nghỉ vào {0} không ở giữa 'từ ngày' và 'tới ngày'
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Các kỳ nghỉ vào {0} không ở giữa 'từ ngày' và 'tới ngày'
DocType: Student Log,Student Log,sinh viên Đăng nhập
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Mẫu bảng xếp hạng nhà cung cấp.
DocType: Lead,Interested,Quan tâm
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,Là cố định tài sản
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","qty sẵn là {0}, bạn cần {1}"
DocType: Expense Claim Detail,Claim Amount,Số tiền yêu cầu bồi thường
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Đơn đặt hàng công việc đã được {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Đơn đặt hàng công việc đã được {0}
DocType: Budget,Applicable on Purchase Order,Áp dụng cho đơn đặt hàng
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,nhóm khách hàng trùng lặp được tìm thấy trong bảng nhóm khác hàng
DocType: Location,Location Name,Tên địa phương
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Cung cấp nguyên liệu thô cho Purchase
DocType: Agriculture Analysis Criteria,Fertilizer,Phân bón
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Mục hóa đơn giao dịch báo cáo ngân hàng
DocType: Products Settings,Show Products as a List,Hiện sản phẩm như một List
+DocType: Salary Detail,Tax on flexible benefit,Thuế lợi ích linh hoạt
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc kết thúc của cuộc sống đã đạt tới
DocType: Student Admission Program,Minimum Age,Tuổi tối thiểu
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Ví dụ: cơ bản Toán học
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Yêu cầu Tài liệu Chi tiết
DocType: Selling Settings,Default Quotation Validity Days,Các ngày hiệu lực mặc định
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào"
DocType: SMS Center,SMS Center,Trung tâm nhắn tin
DocType: Payroll Entry,Validate Attendance,Xác thực tham dự
DocType: Sales Invoice,Change Amount,thay đổi Số tiền
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Cài đặt Thương mại điện tử
DocType: Production Plan,Sales Orders,Đơn đặt hàng bán hàng
DocType: Purchase Taxes and Charges,Valuation,Định giá
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Set as Default
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Set as Default
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Xu hướng mua hàng
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Chuyển đến Khách hàng
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,Tên giảng viên
DocType: Company,Arrear Component,Thành phần Arrear
DocType: Supplier Scorecard,Criteria Setup,Thiết lập tiêu chí
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Cho kho là cần thiết trước khi duyệt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Cho kho là cần thiết trước khi duyệt
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Nhận được vào
DocType: Codification Table,Medical Code,Mã y tế
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Vui lòng nhập Công ty
DocType: Delivery Note Item,Against Sales Invoice Item,Theo hàng hóa có hóa đơn
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype được liên kết
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Tiền thuần từ tài chính
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu"
DocType: Lead,Address & Contact,Địa chỉ & Liên hệ
DocType: Leave Allocation,Add unused leaves from previous allocations,Thêm lá không sử dụng từ phân bổ trước
DocType: Sales Partner,Partner website,trang web đối tác
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Điều này được dựa trên Thời gian biểu được tạo ra với dự án này
,Open Work Orders,Mở đơn hàng
DocType: Payment Term,Credit Months,Tháng tín dụng
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Tiền thực trả không thể ít hơn 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Tiền thực trả không thể ít hơn 0
DocType: Contract,Fulfilled,Hoàn thành
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia
DocType: POS Closing Voucher,Cashier,Thu ngân
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Các di dời mỗi năm
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Hàng {0}: Vui lòng kiểm tra 'là cấp cao' đối với tài khoản {1} nếu điều này là một bút toán cấp cao.
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bút toán Ngân hàng
DocType: Customer,Is Internal Customer,Là khách hàng nội bộ
DocType: Crop,Annual,Hàng năm
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Nếu chọn Tự động chọn tham gia, khi đó khách hàng sẽ tự động được liên kết với Chương trình khách hàng thân thiết (khi lưu)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Mẫu cổ phiếu hòa giải
DocType: Stock Entry,Sales Invoice No,Hóa đơn bán hàng không
DocType: Material Request Item,Min Order Qty,Đặt mua tối thiểu Số lượng
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Hàng # {0}: {1} không thể là số âm cho mặt hàng {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Sai Mật Khẩu
DocType: Item,Variant Of,biến thể của
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất'
DocType: Period Closing Voucher,Closing Account Head,Đóng Trưởng Tài khoản
DocType: Employee,External Work History,Bên ngoài Quá trình công tác
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Thông tư tham khảo Lỗi
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Thẻ Báo Cáo của Học Sinh
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
DocType: Appointment Type,Is Inpatient,Là bệnh nhân nội trú
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Tên Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Trong từ (xuất khẩu) sẽ được hiển thị khi bạn lưu Giao hàng tận nơi Lưu ý.
DocType: Cheque Print Template,Distance from left edge,Khoảng cách từ cạnh trái
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} đơn vị [{1}](#Form/Item/{1}) được tìm thấy trong [{2}](#Form/Warehouse/{2})
DocType: Lead,Industry,Ngành công nghiệp
-DocType: Employee,Job Profile,Hồ sơ công việc
DocType: BOM Item,Rate & Amount,Tỷ lệ & Số tiền
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Điều này dựa trên các giao dịch đối với Công ty này. Xem dòng thời gian bên dưới để biết chi tiết
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Thông báo qua email trên tạo ra các yêu cầu vật liệu tự động
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Vui lòng đặt Giá phòng khách sạn vào {}
DocType: Journal Entry,Multi Currency,Đa ngoại tệ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Loại hóa đơn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Phiếu giao hàng
+DocType: Employee Benefit Claim,Expense Proof,Bằng chứng chi phí
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Phiếu giao hàng
DocType: Consultation,Encounter Impression,Gặp Ấn tượng
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Thiết lập Thuế
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Chi phí của tài sản bán
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,Giá trị nội dung mới
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tỷ Giá được quy đổi từ tỷ giá của khách hàng về tỷ giá khách hàng chung
DocType: Course Scheduling Tool,Course Scheduling Tool,Khóa học Lập kế hoạch cụ
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Hàng # {0}: Mua hóa đơn không thể được thực hiện đối với một tài sản hiện có {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Hàng # {0}: Mua hóa đơn không thể được thực hiện đối với một tài sản hiện có {1}
DocType: Land Unit,LInked Analysis,Phân tích LInked
DocType: POS Closing Voucher,POS Closing Voucher,Phiếu đóng POS
DocType: Contract,Lapsed,Hết hạn
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,Đường dẫn khóa kết quả phản hồi
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Đối với số lượng {0} không nên vắt hơn số lượng đơn đặt hàng công việc {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Xin vui lòng xem file đính kèm
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Xin vui lòng xem file đính kèm
DocType: Purchase Order,% Received,% đã nhận
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tạo Sinh viên nhóm
DocType: Volunteer,Weekends,Cuối tuần
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Số lượng ghi chú tín dụng
DocType: Setup Progress Action,Action Document,Tài liệu hành động
DocType: Chapter Member,Website URL,Website URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm
,Finished Goods,Hoàn thành Hàng
DocType: Delivery Note,Instructions,Hướng dẫn
DocType: Quality Inspection,Inspected By,Kiểm tra bởi
@@ -615,7 +621,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Tổng số
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Thay đổi bắt đầu / hiện số thứ tự của một loạt hiện có.
DocType: Dosage Strength,Strength,Sức mạnh
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Tạo một khách hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Tạo một khách hàng mới
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Hết hạn vào
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nếu nhiều quy giá tiếp tục chiếm ưu thế, người dùng được yêu cầu để thiết lập ưu tiên bằng tay để giải quyết xung đột."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Tạo đơn đặt hàng mua
@@ -646,7 +652,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Số lượng và tỷ giá
DocType: Delivery Note,% Installed,% Đã cài
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Phòng học / phòng thí nghiệm vv nơi bài giảng có thể được sắp xếp.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vui lòng nhập tên công ty đầu tiên
DocType: Travel Itinerary,Non-Vegetarian,Người không ăn chay
DocType: Purchase Invoice,Supplier Name,Tên nhà cung cấp
@@ -717,7 +723,7 @@
DocType: Customer,Buyer of Goods and Services.,Người mua hàng hoá và dịch vụ.
DocType: Journal Entry,Accounts Payable,Tài khoản Phải trả
DocType: Patient,Allergies,Dị ứng
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Các BOMs chọn không cho cùng một mục
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Các BOMs chọn không cho cùng một mục
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Thay đổi mã mặt hàng
DocType: Supplier Scorecard Standing,Notify Other,Thông báo khác
DocType: Vital Signs,Blood Pressure (systolic),Huyết áp (tâm thu)
@@ -770,7 +776,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Tình nguyện viên Loại thông tin.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Mẫu Bản đồ Lưu chuyển tiền tệ
DocType: Travel Request,Costing Details,Chi tiết Chi phí
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần
DocType: Journal Entry,Difference (Dr - Cr),Sự khác biệt (Tiến sĩ - Cr)
DocType: Bank Guarantee,Providing,Cung cấp
DocType: Account,Profit and Loss,Báo cáo kết quả hoạt động kinh doanh
@@ -778,7 +784,6 @@
DocType: Patient,Risk Factors,Các yếu tố rủi ro
DocType: Patient,Occupational Hazards and Environmental Factors,Các nguy cơ nghề nghiệp và các yếu tố môi trường
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Mục hàng đã được tạo cho Đơn hàng công việc
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
DocType: Vital Signs,Respiratory rate,Tỉ lệ hô hấp
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Quản lý Hợp đồng phụ
DocType: Vital Signs,Body Temperature,Thân nhiệt
@@ -842,8 +847,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Lãnh thổ được yêu cầu trong Hồ sơ POS
DocType: Supplier,Prevent RFQs,Ngăn chặn RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Thực hiện bán hàng đặt hàng
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Phiếu lương đã được gửi cho khoảng thời gian từ {0} đến {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Phiếu lương đã được gửi cho khoảng thời gian từ {0} đến {1}
DocType: Project Task,Project Task,Dự án công tác
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Điểm đã đổi
,Lead Id,ID Tiềm năng
DocType: C-Form Invoice Detail,Grand Total,Tổng cộng
DocType: Assessment Plan,Course,Khóa học
@@ -852,6 +858,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Giỏ hàng mẫu hàng
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Ngày bắt đầu Năm tài chính không lớn hơn Ngày kết thúc năm tài chính
DocType: Issue,Resolution,Giải quyết
+DocType: Employee,Personal Bio,Tiểu sử cá nhân
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID thành viên
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},đã giao: {0}
@@ -930,7 +937,6 @@
DocType: Supplier Scorecard,Per Year,Mỗi năm
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Không đủ điều kiện tham gia vào chương trình này theo DOB
DocType: Sales Invoice,Sales Taxes and Charges,Thuế bán hàng và lệ phí
-DocType: Employee,Organization Profile,Hồ sơ Tổ chức
DocType: Vital Signs,Height (In Meter),Chiều cao (In Meter)
DocType: Student,Sibling Details,Thông tin chi tiết anh chị em ruột
DocType: Vehicle Service,Vehicle Service,Dịch vụ của phương tiện
@@ -954,7 +960,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Mối quan hệ với Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Chi cục trưởng
DocType: Payment Entry,Payment From / To,Thanh toán Từ / Đến
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},hạn mức tín dụng mới thấp hơn số tồn đọng chưa trả cho khách hàng. Hạn mức tín dụng phải ít nhất {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},hạn mức tín dụng mới thấp hơn số tồn đọng chưa trả cho khách hàng. Hạn mức tín dụng phải ít nhất {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Vui lòng đặt tài khoản trong Kho {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dựa Trên' và 'Nhóm Bởi' không thể giống nhau
DocType: Sales Person,Sales Person Targets,Mục tiêu người bán hàng
@@ -966,8 +972,8 @@
DocType: Student Batch Name,Batch Name,Tên đợt hàng
DocType: Fee Validity,Max number of visit,Số lần truy cập tối đa
,Hotel Room Occupancy,Phòng khách sạn
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Thời gian biểu đã tạo:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Thời gian biểu đã tạo:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ghi danh
DocType: GST Settings,GST Settings,Cài đặt GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Tiền tệ phải giống như Bảng giá Tiền tệ: {0}
@@ -980,6 +986,7 @@
DocType: Request for Quotation,For individual supplier,Đối với nhà cung cấp cá nhân
DocType: BOM Operation,Base Hour Rate(Company Currency),Cơ sở tỷ giá giờ (Công ty ngoại tệ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Số tiền gửi
+DocType: Loyalty Point Entry Redemption,Redemption Date,Ngày cứu chuộc
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests
DocType: Quotation Item,Item Balance,số dư mẫu hàng
DocType: Sales Invoice,Packing List,Danh sách đóng gói
@@ -1016,7 +1023,8 @@
DocType: Salary Structure Assignment,Base,Cơ sở
DocType: Timesheet,Total Billed Hours,Tổng số giờ
DocType: Travel Itinerary,Travel To,Đi du lịch tới
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Viết Tắt Số tiền
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,không phải là
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Viết Tắt Số tiền
DocType: Leave Block List Allow,Allow User,Cho phép tài
DocType: Journal Entry,Bill No,Hóa đơn số
DocType: Company,Gain/Loss Account on Asset Disposal,TK Lãi/Lỗ thanh lý tài sản
@@ -1045,10 +1053,11 @@
DocType: Vehicle,Odometer Value (Last),Giá trị đo đường (cuối)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Mẫu tiêu chí của nhà cung cấp thẻ điểm.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Bút toán thanh toán đã được tạo ra
+DocType: Sales Invoice,Redeem Loyalty Points,Đổi điểm khách hàng thân thiết
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Bút toán thanh toán đã được tạo ra
DocType: Request for Quotation,Get Suppliers,Nhận nhà cung cấp
DocType: Purchase Receipt Item Supplied,Current Stock,Tồn kho hiện tại
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Dòng #{0}: Tài sản {1} không liên kết với mục {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Dòng #{0}: Tài sản {1} không liên kết với mục {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Xem trước bảng lương
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Tài khoản {0} đã được nhập nhiều lần
DocType: Account,Expenses Included In Valuation,Chi phí bao gồm trong định giá
@@ -1058,8 +1067,11 @@
DocType: Land Unit,Longitude,Kinh độ
,Absent Student Report,Báo cáo Sinh viên vắng mặt
DocType: Crop,Crop Spacing UOM,Khoảng cách cây trồng UOM
+DocType: Loyalty Program,Single Tier Program,Chương trình Cấp đơn
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Chỉ cần chọn nếu bạn đã thiết lập tài liệu Lập biểu Cash Flow Mapper
DocType: Email Digest,Next email will be sent on:,Email tiếp theo sẽ được gửi vào:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",Theo sau mục {items} {verb} được đánh dấu là mục {message}. \ Bạn có thể bật chúng dưới dạng mục {message} từ chủ mục của nó
DocType: Supplier Scorecard,Per Week,Mỗi tuần
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Mục có các biến thể.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Tổng số sinh viên
@@ -1095,17 +1107,19 @@
,Reserved,Ltd
DocType: Driver,License Details,Chi tiết giấy phép
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Trường Từ Cổ Đông không được để trống
+DocType: Leave Allocation,Allocation,Phân bổ
DocType: Purchase Order,Supply Raw Materials,Cung cấp Nguyên liệu thô
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Tài sản ngắn hạn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} không phải là 1 vật liệu tồn kho
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vui lòng chia sẻ phản hồi của bạn cho buổi tập huấn bằng cách nhấp vào 'Phản hồi đào tạo' và sau đó 'Mới'
DocType: Mode of Payment Account,Default Account,Tài khoản mặc định
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vui lòng chọn Lưu trữ mẫu Mẫu trong Cài đặt Kho
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vui lòng chọn loại Chương trình Nhiều Cấp cho nhiều quy tắc thu thập.
DocType: Payment Entry,Received Amount (Company Currency),Số tiền nhận được (Công ty ngoại tệ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Tiềm năng phải được thiết lập nếu Cơ hội được tạo từ Tiềm năng
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Thanh toán đã Hủy. Vui lòng kiểm tra Tài khoản GoCard của bạn để biết thêm chi tiết
DocType: Contract,N/A,Không áp dụng
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vui lòng chọn ngày nghỉ hàng tuần
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Vui lòng chọn ngày nghỉ hàng tuần
DocType: Patient,O Negative,O tiêu cực
DocType: Work Order Operation,Planned End Time,Thời gian kết thúc kế hoạch
,Sales Person Target Variance Item Group-Wise,Mục tiêu người bán mẫu hàng phương sai Nhóm - Thông minh
@@ -1114,7 +1128,7 @@
DocType: Delivery Note,Customer's Purchase Order No,số hiệu đơn mua của khách
DocType: Clinical Procedure,Consume Stock,Consume Stock
DocType: Budget,Budget Against,Ngân sách với
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Không có nhân viên nào cho các tiêu chí nhất định. Kiểm tra xem phiếu lương chưa được tạo.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Không có nhân viên nào cho các tiêu chí nhất định. Kiểm tra xem phiếu lương chưa được tạo.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Các yêu cầu tự động Chất liệu Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Mất
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Bạn không thể nhập chứng từ hiện hành tại cột 'Chứng từ đối ứng'
@@ -1123,7 +1137,7 @@
DocType: Soil Texture,Sand,Cát
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Năng lượng
DocType: Opportunity,Opportunity From,CƠ hội từ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vui lòng chọn một bảng
DocType: BOM,Website Specifications,Thông số kỹ thuật website
DocType: Special Test Items,Particulars,Các chi tiết
@@ -1138,7 +1152,7 @@
DocType: Asset,Maintenance,Bảo trì
DocType: Subscriber,Subscriber,Người đăng kí
DocType: Item Attribute Value,Item Attribute Value,GIá trị thuộc tính mẫu hàng
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Vui lòng cập nhật trạng thái dự án của bạn
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Vui lòng cập nhật trạng thái dự án của bạn
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Trao đổi tiền tệ phải được áp dụng cho việc mua hoặc bán.
DocType: Item,Maximum sample quantity that can be retained,Số lượng mẫu tối đa có thể được giữ lại
DocType: Project Update,How is the Project Progressing Right Now?,Dự án đang tiến triển như thế nào?
@@ -1209,7 +1223,7 @@
DocType: Item,Items with higher weightage will be shown higher,Mẫu vật với trọng lượng lớn hơn sẽ được hiển thị ở chỗ cao hơn
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab thử nghiệm và dấu hiệu quan trọng
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Chi tiết Bảng đối chiếu tài khoản ngân hàng
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Hàng # {0}: {1} tài sản phải nộp
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Hàng # {0}: {1} tài sản phải nộp
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Không có nhân viên được tìm thấy
DocType: Item,If subcontracted to a vendor,Nếu hợp đồng phụ với một nhà cung cấp
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Nhóm sinh viên đã được cập nhật.
@@ -1220,7 +1234,7 @@
DocType: Training Event,Event Status,Tình trạng tổ chức sự kiện
DocType: Volunteer,Availability Timeslot,Thời gian sử dụng Thời gian
,Support Analytics,Hỗ trợ Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Nếu bạn có thắc mắc, xin vui lòng lấy lại cho chúng ta."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Nếu bạn có thắc mắc, xin vui lòng lấy lại cho chúng ta."
DocType: Cash Flow Mapper,Cash Flow Mapper,Lập bản đồ dòng tiền
DocType: Item,Website Warehouse,Trang web kho
DocType: Payment Reconciliation,Minimum Invoice Amount,Số tiền Hoá đơn tối thiểu
@@ -1228,17 +1242,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Tải lên đầu thư của bạn (Giữ cho trang web thân thiện với kích thước 900px x 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tài khoản {2} không thể là một Nhóm
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Dãy mẫu vật {idx}: {DOCTYPE} {DOCNAME} không tồn tại trên '{DOCTYPE}' bảng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,không nhiệm vụ
DocType: Item Variant Settings,Copy Fields to Variant,Sao chép trường sang biến thể
DocType: Asset,Opening Accumulated Depreciation,Mở Khấu hao lũy kế
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Điểm số phải nhỏ hơn hoặc bằng 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Điểm số phải nhỏ hơn hoặc bằng 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Chương trình Công cụ ghi danh
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C - Bản ghi mẫu
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Cổ phiếu đã tồn tại
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Khách hàng và Nhà cung cấp
DocType: Email Digest,Email Digest Settings,Thiết lập mục Email nhắc việc
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Cảm ơn vì công việc kinh doanh của bạn !
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Cảm ơn vì công việc kinh doanh của bạn !
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Hỗ trợ các truy vấn từ khách hàng.
DocType: Employee Property History,Employee Property History,Lịch sử tài sản của nhân viên
DocType: Setup Progress Action,Action Doctype,Loại Doctype hành động
@@ -1250,11 +1264,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Thiết lập tổ chức
DocType: Program Enrollment,Vehicle/Bus Number,Phương tiện/Số xe buýt
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Lịch khóa học
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",Bạn phải khấu trừ Thuế đối với Chứng minh miễn thuế chưa được gửi và Không nhận quyền lợi \ Lợi ích của nhân viên trong Thời gian tính lương cuối cùng
DocType: Request for Quotation Supplier,Quote Status,Trạng thái xác nhận
DocType: GoCardless Settings,Webhooks Secret,Webhooks bí mật
DocType: Maintenance Visit,Completion Status,Tình trạng hoàn thành
DocType: Daily Work Summary Group,Select Users,Chọn Người dùng
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Điều khoản Đặt phòng trong Phòng Khách sạn
+DocType: Loyalty Program Collection,Tier Name,Tên tầng
DocType: HR Settings,Enter retirement age in years,Nhập tuổi nghỉ hưu trong năm
DocType: Crop,Target Warehouse,Mục tiêu kho
DocType: Payroll Employee Detail,Payroll Employee Detail,Chi tiết Nhân viên Chi trả
@@ -1299,8 +1316,8 @@
DocType: SMS Log,Requested Numbers,Số yêu cầu
DocType: Volunteer,Evening,Tối
DocType: Customer,Bypass credit limit check at Sales Order,Kiểm tra giới hạn tín dụng Bypass tại Lệnh bán hàng
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Bật 'Sử dụng cho Giỏ hàng ", như Giỏ hàng được kích hoạt và phải có ít nhất một Rule thuế cho Giỏ hàng"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Bút toán thanh toán {0} được liên với thứ tự {1}, kiểm tra xem nó nên được kéo như trước trong hóa đơn này."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Bật 'Sử dụng cho Giỏ hàng ", như Giỏ hàng được kích hoạt và phải có ít nhất một Rule thuế cho Giỏ hàng"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Bút toán thanh toán {0} được liên với thứ tự {1}, kiểm tra xem nó nên được kéo như trước trong hóa đơn này."
DocType: Sales Invoice Item,Stock Details,Chi tiết hàng tồn kho
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Giá trị dự án
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Điểm bán hàng
@@ -1342,7 +1359,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Tổng tỷ giá hối đoái.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Loại tài liệu tham khảo phải là 1 trong {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Lọc Số lượng Không có Tổng
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm khe thời gian trong {0} ngày tới cho hoạt động {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm khe thời gian trong {0} ngày tới cho hoạt động {1}
DocType: Work Order,Plan material for sub-assemblies,Lên nguyên liệu cho các lần lắp ráp phụ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Đại lý bán hàng và địa bàn
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} phải hoạt động
@@ -1372,6 +1389,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Danh sách bán hàng giá
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Nếu được chọn, một khách hàng sẽ được tạo, được ánh xạ tới Bệnh nhân. Hoá đơn Bệnh nhân sẽ được tạo ra đối với Khách hàng này. Bạn cũng có thể chọn Khách hàng hiện tại trong khi tạo Bệnh nhân."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Khách hàng không được đăng ký trong bất kỳ Chương trình khách hàng thân thiết nào
DocType: Bank Reconciliation,Account Currency,Tiền tệ Tài khoản
DocType: Lab Test,Sample ID,ID mẫu
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Xin đề cập đến Round tài khoản tại Công ty Tắt
@@ -1404,14 +1422,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Hóa đơn mua hàng
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Cho phép tiêu thụ nhiều vật liệu so với một lệnh làm việc
DocType: GL Entry,Voucher Detail No,Chứng từ chi tiết số
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Hóa đơn bán hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Hóa đơn bán hàng mới
DocType: Stock Entry,Total Outgoing Value,Tổng giá trị ngoài
DocType: Physician,Appointments,Các cuộc hẹn
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Khai mạc Ngày và ngày kết thúc nên trong năm tài chính tương tự
DocType: Lead,Request for Information,Yêu cầu thông tin
,LeaderBoard,Bảng thành tích
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tỷ lệ Giãn (Tiền tệ của Công ty)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Đồng bộ hóa offline Hoá đơn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Đồng bộ hóa offline Hoá đơn
DocType: Payment Request,Paid,Đã trả
DocType: Program Fee,Program Fee,Phí chương trình
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1438,7 +1456,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Công cụ điểm danh sinh viên
DocType: Restaurant Menu,Price List (Auto created),Bảng Giá (Tự động tạo ra)
DocType: Cheque Print Template,Date Settings,Cài đặt ngày
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,phương sai
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,phương sai
DocType: Employee Promotion,Employee Promotion Detail,Chi tiết quảng cáo nhân viên
,Company Name,Tên công ty
DocType: SMS Center,Total Message(s),Tổng số tin nhắn (s)
@@ -1496,7 +1514,7 @@
DocType: Lead,Next Contact Date,Ngày Liên hệ Tiếp theo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Số lượng mở đầu
DocType: Healthcare Settings,Appointment Reminder,Nhắc nhở bổ nhiệm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền
DocType: Program Enrollment Tool Student,Student Batch Name,Tên sinh viên hàng loạt
DocType: Consultation,Doctor,Bác sĩ
DocType: Holiday List,Holiday List Name,Tên Danh Sách Kỳ Nghỉ
@@ -1506,10 +1524,10 @@
DocType: Budget,Applicable on Material Request,Áp dụng cho Yêu cầu Vật liệu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Tùy chọn hàng tồn kho
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Vô hiệu Tìm nạp chi tiết mua hàng cuối cùng trong đơn mua hàng
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Không có mục nào được thêm vào giỏ hàng
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Không có mục nào được thêm vào giỏ hàng
DocType: Journal Entry Account,Expense Claim,Chi phí khiếu nại
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Bạn có thực sự muốn khôi phục lại tài sản bị tháo dỡ này?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Số lượng cho {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Số lượng cho {0}
DocType: Leave Application,Leave Application,Để lại ứng dụng
DocType: Patient,Patient Relation,Quan hệ Bệnh nhân
DocType: Item,Hub Category to Publish,Danh mục Hub để Xuất bản
@@ -1536,7 +1554,7 @@
DocType: Training Event,Self-Study,Tự học
DocType: POS Closing Voucher,Period End Date,Ngày kết thúc kỳ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Thành phần đất không thêm đến 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Giảm giá
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Giảm giá
DocType: Membership,Membership,Thành viên
DocType: Asset,Total Number of Depreciations,Tổng Số khấu hao
DocType: Sales Invoice Item,Rate With Margin,Tỷ lệ chênh lệch
@@ -1547,9 +1565,10 @@
DocType: Agriculture Task,Urgent,Khẩn cấp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Hãy xác định một ID Row hợp lệ cho {0} hàng trong bảng {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Không thể tìm thấy biến:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Vui lòng chọn một trường để chỉnh sửa từ numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Vui lòng chọn một trường để chỉnh sửa từ numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Không thể là một mục tài sản cố định như Led Ledger được tạo ra.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Tới màn h ình nền và bắt đầu sử dụng ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Thanh toán còn lại
DocType: Item,Manufacturer,Nhà sản xuất
DocType: Landed Cost Item,Purchase Receipt Item,Mục trong biên lai nhận hàng
DocType: Leave Allocation,Total Leaves Encashed,Tổng số lá đã được nén
@@ -1562,6 +1581,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,tồn kho dự trữ cho đơn hàng / SP hoàn thành
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Số tiền bán
DocType: Repayment Schedule,Interest Amount,Số tiền lãi
+DocType: Sales Invoice,Loyalty Amount,Số tiền khách hàng
DocType: Employee Transfer,Employee Transfer Detail,Chi tiết Chuyển khoản Nhân viên
DocType: Serial No,Creation Document No,Tạo ra văn bản số
DocType: Share Transfer,Issue,Nội dung:
@@ -1571,7 +1591,7 @@
DocType: Purchase Invoice,Returns,Các lần trả lại
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP kho
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Không nối tiếp {0} là theo hợp đồng bảo trì tối đa {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,tuyển dụng
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,tuyển dụng
DocType: Lead,Organization Name,Tên tổ chức
DocType: Support Settings,Show Latest Forum Posts,Hiển thị bài viết mới nhất
DocType: Additional Salary,ASC-,ASC-
@@ -1584,17 +1604,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Chi phí bán hàng
DocType: Consultation,Diagnosis,Chẩn đoán
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Mua hàng mặc định
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
DocType: Attendance Request,Explanation,Giải trình
DocType: GL Entry,Against,Chống lại
DocType: Item Default,Sales Defaults,Mặc định bán hàng
DocType: Sales Order Item,Work Order Qty,Số lượng công việc
DocType: Item Default,Default Selling Cost Center,Bộ phận chi phí bán hàng mặc định
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Đĩa
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Đĩa
DocType: Buying Settings,Material Transferred for Subcontract,Tài liệu được chuyển giao cho hợp đồng phụ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Mã Bưu Chính
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Mã Bưu Chính
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Đơn hàng {0} là {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Chọn tài khoản thu nhập lãi suất trong khoản vay {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Chọn tài khoản thu nhập lãi suất trong khoản vay {0}
DocType: Opportunity,Contact Info,Thông tin Liên hệ
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Làm Bút toán tồn kho
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Không thể quảng bá Nhân viên có trạng thái Trái
@@ -1602,7 +1621,6 @@
DocType: Item Default,Default Supplier,Nhà cung cấp mặc định
DocType: Loan,Repayment Schedule,Kế hoạch trả nợ
DocType: Shipping Rule Condition,Shipping Rule Condition,Điều kiện quy tắc vận chuyển
-DocType: Holiday List,Get Weekly Off Dates,Nhận ngày nghỉ hàng tuần
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Ngày kết thúc không thể nhỏ hơn Bắt đầu ngày
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Không thể lập hoá đơn cho giờ thanh toán bằng không
DocType: Company,Date of Commencement,Ngày bắt đầu
@@ -1626,7 +1644,7 @@
DocType: Asset Movement,From Employee,Từ nhân viên
DocType: Driver,Cellphone Number,Số điện thoại di động
DocType: Project,Monitor Progress,Theo dõi tiến độ
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra quá hạn với số tiền = 0 cho vật tư {0} trong {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra quá hạn với số tiền = 0 cho vật tư {0} trong {1}
DocType: Journal Entry,Make Difference Entry,Tạo bút toán khác biệt
DocType: Supplier Quotation,Auto Repeat Section,Phần lặp lại tự động
DocType: Upload Attendance,Attendance From Date,Có mặt Từ ngày
@@ -1658,7 +1676,7 @@
,Ordered Items To Be Billed,Các mặt hàng đã đặt hàng phải được thanh toán
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Từ Phạm vi có thể ít hơn Để Phạm vi
DocType: Global Defaults,Global Defaults,Mặc định toàn cầu
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Lời mời hợp tác dự án
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Lời mời hợp tác dự án
DocType: Salary Slip,Deductions,Các khoản giảm trừ
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Tên hành động
@@ -1667,7 +1685,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Ngày bắt đầu hóa đơn hiện tại
DocType: Salary Slip,Leave Without Pay,Rời đi mà không trả
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Công suất Lỗi Kế hoạch
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Công suất Lỗi Kế hoạch
,Trial Balance for Party,số dư thử nghiệm cho bên đối tác
DocType: Lead,Consultant,Tư vấn
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Phụ huynh tham dự buổi họp của phụ huynh
@@ -1700,6 +1718,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Mã hàng không có thể được thay đổi cho Số sản
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM chuyển đổi yếu tố
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Vui lòng nhập Item Code để có được Số lô
+DocType: Loyalty Point Entry,Loyalty Point Entry,Mục nhập điểm trung thành
DocType: Stock Settings,Default Item Group,Mặc định mục Nhóm
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Cấp thông tin.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Cơ sở dữ liệu nhà cung cấp.
@@ -1710,20 +1729,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Cost Center For Item with Item Code '
DocType: Fee Validity,Valid Till,Hợp lệ đến
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Tổng số Phụ huynh Họp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS"
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Cùng mục không thể được nhập nhiều lần.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Các tài khoản khác có thể tiếp tục đượctạo ra theo nhóm, nhưng các bút toán có thể được thực hiện đối với các nhóm không tồn tại"
DocType: Lead,Lead,Tiềm năng
DocType: Email Digest,Payables,Phải trả
DocType: Course,Course Intro,Khóa học Giới thiệu
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Bút toán hàng tồn kho {0} đã tạo
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Bạn không có Điểm trung thành đủ để đổi
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Hàng # {0}: Bị từ chối Số lượng không thể được nhập vào Hàng trả lại
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Thay đổi Nhóm Khách hàng cho Khách hàng đã Chọn không được phép.
,Purchase Order Items To Be Billed,Các mẫu hóa đơn mua hàng được lập hóa đơn
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Đang cập nhật thời gian đến dự kiến.
DocType: Program Enrollment Tool,Enrollment Details,Chi tiết đăng ký
DocType: Purchase Invoice Item,Net Rate,Tỷ giá thuần
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Vui lòng chọn một khách hàng
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vui lòng chọn một khách hàng
DocType: Purchase Invoice Item,Purchase Invoice Item,Hóa đơn mua hàng
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Bút toán sổ cái hàng tồn kho và bút toán GL được đăng lại cho các biên lai mua hàng được chọn
DocType: Student Report Generation Tool,Assessment Terms,Điều khoản đánh giá
@@ -1750,8 +1770,8 @@
DocType: Maintenance Team Member,Maintenance Role,Vai trò Bảo trì
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1}
,Trial Balance,số dư thử nghiệm
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Năm tài chính {0} không tìm thấy
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Thiết lập Nhân viên
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Năm tài chính {0} không tìm thấy
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Thiết lập Nhân viên
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,Khách đặt phòng khách sạn
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Vui lòng chọn tiền tố đầu tiên
@@ -1816,7 +1836,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Sơ lược các tài khoản phải trả
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Không được phép chỉnh sửa tài khoản đóng băng {0}
DocType: Journal Entry,Get Outstanding Invoices,Được nổi bật Hoá đơn
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Đơn đặt hàng {0} không hợp lệ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Đơn đặt hàng {0} không hợp lệ
DocType: Supplier Scorecard,Warn for new Request for Quotations,Cảnh báo cho Yêu cầu Báo giá Mới
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,đơn đặt hàng giúp bạn lập kế hoạch và theo dõi mua hàng của bạn
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
@@ -1848,7 +1868,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Nhập kế toán cho tài sản
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Chặn hóa đơn
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Số lượng cần làm
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Dữ liệu Sync Thạc sĩ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Dữ liệu Sync Thạc sĩ
DocType: Asset Repair,Repair Cost,chi phí sửa chữa
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Đăng nhập thất bại
@@ -1865,7 +1885,7 @@
DocType: Payment Entry,Write Off Difference Amount,Viết Tắt Chênh lệch Số tiền
DocType: Volunteer,Volunteer Name,Tên tình nguyện viên
DocType: Leave Period,Carry Forward Leaves,Carry Forward Leaves
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent",{0}: không tìm thấy email của nhân viên. do đó không gửi được email
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent",{0}: không tìm thấy email của nhân viên. do đó không gửi được email
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Không có cấu trúc lương nào được giao cho nhân viên {0} vào ngày cụ thể {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Quy tắc gửi hàng không áp dụng cho quốc gia {0}
DocType: Item,Foreign Trade Details,Chi tiết Ngoại thương
@@ -1877,8 +1897,8 @@
DocType: Student Group Student,Group Roll Number,Số cuộn nhóm
DocType: Student Group Student,Group Roll Number,Số cuộn nhóm
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác"
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Tổng khối lượng nhiệm vụ nhiệm vụ cần được 1. Vui lòng điều chỉnh khối lượng của tất cả các công việc của dự án một cách hợp lý
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Tổng khối lượng nhiệm vụ nhiệm vụ cần được 1. Vui lòng điều chỉnh khối lượng của tất cả các công việc của dự án một cách hợp lý
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Thiết bị vốn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Luật giá được lựa chọn đầu tiên dựa vào trường ""áp dụng vào"", có thể trở thành mẫu hàng, nhóm mẫu hàng, hoặc nhãn hiệu."
@@ -1887,6 +1907,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm phân bổ cho đội ngũ bán hàng nên được 100
DocType: Subscription Plan,Billing Interval Count,Số lượng khoảng thời gian thanh toán
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Thiếu giá trị
+DocType: Employee,Department and Grade,Sở và lớp
DocType: Sales Invoice Item,Edit Description,Chỉnh sửa Mô tả
DocType: Antibiotic,Antibiotic,Kháng sinh
,Team Updates,Cập nhật nhóm
@@ -2010,8 +2031,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Chênh lệch giá tịnh trong Tài sản cố định
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Để trống nếu xem xét tất cả các chỉ định
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Tối đa: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Tối đa: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Từ Datetime
DocType: Shopify Settings,For Company,Đối với công ty
apps/erpnext/erpnext/config/support.py +17,Communication log.,Đăng nhập thông tin liên lạc.
@@ -2032,11 +2053,14 @@
,Purchase Invoice Trends,Mua xu hướng hóa đơn
DocType: Employee,Better Prospects,Triển vọng tốt hơn
DocType: Travel Itinerary,Gluten Free,Không chứa gluten
+DocType: Loyalty Program Collection,Minimum Total Spent,Tổng chi tiêu tối thiểu
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Hàng # {0}: Hàng {1} chỉ có {2} số lượng. Vui lòng chọn một lô khác có {3} có sẵn hoặc phân chia hàng thành nhiều hàng, để phân phối / xuất phát từ nhiều đợt"
+DocType: Loyalty Program,Expiry Duration (in days),Thời hạn sử dụng (tính theo ngày)
DocType: Vehicle,License Plate,Giấy phép mảng
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Phòng mới
+DocType: Compensatory Leave Request,Worked On Holiday,Làm việc vào ngày lễ
DocType: Appraisal,Goals,Mục tiêu
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Chọn Hồ sơ POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Chọn Hồ sơ POS
DocType: Warranty Claim,Warranty / AMC Status,Bảo hành /tình trạng AMC
,Accounts Browser,Trình duyệt tài khoản
DocType: Payment Entry Reference,Payment Entry Reference,Bút toán thanh toán tham khảo
@@ -2053,7 +2077,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Bảng chi tiết thuế được lấy từ từ chủ mẫu hàng như một chuỗi và được lưu trữ tại mục này. Được sử dụng cho các loại thuế và chi phí
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình.
DocType: Leave Type,Max Leaves Allowed,Cho phép tối đa lá
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nếu tài khoản bị đóng băng, các mục được phép sử dụng hạn chế."
DocType: Email Digest,Bank Balance,số dư Ngân hàng
@@ -2076,6 +2100,7 @@
DocType: Shipping Rule,Shipping Account,Tài khoản vận chuyển
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Tài khoản {2} không hoạt động
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Tạo các đơn bán hàng để giúp bạn trong việc lập kế hoạch và vận chuyển đúng thời gian
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Mục giao dịch ngân hàng
DocType: Quality Inspection,Readings,Đọc
DocType: Stock Entry,Total Additional Costs,Tổng chi phí bổ sung
@@ -2085,6 +2110,7 @@
DocType: Asset,Asset Name,Tên tài sản
DocType: Project,Task Weight,trọng lượng công việc
DocType: Shipping Rule Condition,To Value,Tới giá trị
+DocType: Loyalty Program,Loyalty Program Type,Loại chương trình khách hàng thân thiết
DocType: Asset Movement,Stock Manager,Quản lý kho hàng
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Thời hạn thanh toán ở hàng {0} có thể trùng lặp.
@@ -2117,6 +2143,7 @@
DocType: Asset Movement,Source Location,Vị trí nguồn
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Tên học viện
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Vui lòng nhập trả nợ Số tiền
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Có thể có nhiều yếu tố thu thập theo cấp dựa trên tổng chi tiêu. Nhưng yếu tố chuyển đổi để quy đổi sẽ luôn giống nhau đối với tất cả các cấp.
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Mục Biến thể
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Dịch vụ
DocType: HR Settings,Email Salary Slip to Employee,Gửi mail bảng lương tới nhân viên
@@ -2148,9 +2175,10 @@
DocType: Pricing Rule,For Price List,Đối với Bảng giá
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Điều hành Tìm kiếm
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Thiết lập mặc định
+DocType: Loyalty Program,Auto Opt In (For all customers),Tự động chọn tham gia (Dành cho tất cả khách hàng)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Tạo đầu mối kinh doanh
DocType: Maintenance Schedule,Schedules,Lịch
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Cần phải có Hồ sơ POS để sử dụng Điểm bán hàng
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Cần phải có Hồ sơ POS để sử dụng Điểm bán hàng
DocType: Purchase Invoice Item,Net Amount,Số lượng tịnh
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành
@@ -2180,7 +2208,8 @@
DocType: Loan,Monthly Repayment Amount,Số tiền trả hàng tháng
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Hóa đơn mở
DocType: Contract,Contract Details,Chi tiết hợp đồng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role
+DocType: Employee,Leave Details,Để lại chi tiết
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role
DocType: UOM,UOM Name,Tên Đơn vị tính
DocType: GST HSN Code,HSN Code,Mã HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Số tiền đóng góp
@@ -2201,7 +2230,7 @@
DocType: Sales Invoice Item,Brand Name,Tên nhãn hàng
DocType: Purchase Receipt,Transporter Details,Chi tiết người vận chuyển
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Người dùng {0} đã được chỉ định cho Bác sĩ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,hộp
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Nhà cung cấp có thể
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2273,18 +2302,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vị trí tuyển dụng và {1} ngân sách cho {2} đã được lên kế hoạch cho các công ty con {3}. \ Bạn chỉ có thể lập kế hoạch cho tối đa {4} vị trí tuyển dụng và ngân sách {5} theo kế hoạch nhân sự {6} cho công ty mẹ {3}.
DocType: HR Settings,Stop Birthday Reminders,Ngừng nhắc nhở ngày sinh nhật
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Hãy thiết lập mặc định Account Payable lương tại Công ty {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Hãy thiết lập mặc định Account Payable lương tại Công ty {0}
DocType: SMS Center,Receiver List,Danh sách người nhận
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Tìm hàng
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Tìm hàng
DocType: Payment Schedule,Payment Amount,Số tiền thanh toán
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Ngày Nửa Ngày phải ở giữa Ngày Làm Việc Từ Ngày và Ngày Kết Thúc Công Việc
DocType: Patient Appointment,Referring Physician,Bác sĩ giới thiệu
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Số tiền được tiêu thụ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Chênh lệch giá tịnh trong tiền mặt
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên
DocType: Assessment Plan,Grading Scale,Phân loại
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo lường {0} đã được nhập vào nhiều hơn một lần trong Bảng yếu tổ chuyển đổi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Đã hoàn thành
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Đã hoàn thành
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Hàng có sẵn
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",Vui lòng thêm các lợi ích còn lại {0} vào ứng dụng dưới dạng thành phần \ pro-rata
@@ -2292,7 +2320,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Yêu cầu thanh toán đã tồn tại {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chi phí của Items Ban hành
DocType: Physician,Hospital,Bệnh viện
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Số lượng không phải lớn hơn {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Số lượng không phải lớn hơn {0}
DocType: Travel Request Costing,Funded Amount,Số tiền được tài trợ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,tài chính Trước năm không đóng cửa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Tuổi (Ngày)
@@ -2350,7 +2378,7 @@
DocType: Journal Entry,Entry Type,Loại mục
,Customer Credit Balance,số dư tín dụng của khách hàng
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Chênh lệch giá tịnh trong tài khoản phải trả
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Hạn mức tín dụng đã được gạch chéo cho khách hàng {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Hạn mức tín dụng đã được gạch chéo cho khách hàng {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Khách hàng phải có cho 'Giảm giá phù hợp KH """
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Vật giá
@@ -2382,13 +2410,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Để lại và chấm công
DocType: Asset,Comprehensive Insurance,Bảo hiểm toàn diện
DocType: Maintenance Visit,Partially Completed,Một phần hoàn thành
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Điểm trung thành: {0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Độ nhạy trung bình
DocType: Leave Type,Include holidays within leaves as leaves,Bao gồm các ngày lễ trong các lần nghỉ như là các lần nghỉ
+DocType: Loyalty Program,Redemption,chuộc lỗi
DocType: Sales Invoice,Packed Items,Hàng đóng gói
DocType: Contract,Contract Period,Thời hạn hợp đồng
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Yêu cầu bảo hành theo Số sê ri
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Tổng'
DocType: Employee,Permanent Address,Địa chỉ thường trú
+DocType: Loyalty Program,Collection Tier,Bộ sưu tập Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Từ ngày không thể nhỏ hơn ngày tham gia của nhân viên
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance thanh toán đối với {0} {1} không thể lớn \ hơn Tổng cộng {2}
@@ -2398,6 +2429,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vui lòng chọn mã hàng
DocType: Student Sibling,Studying in Same Institute,Học tập tại Cùng Viện
DocType: Leave Type,Earned Leave,Nghỉ phép
+DocType: Employee,Salary Details,Chi tiết tiền lương
DocType: Territory,Territory Manager,Quản lý địa bàn
DocType: Packed Item,To Warehouse (Optional),đến Kho (Tùy chọn)
DocType: GST Settings,GST Accounts,Tài khoản GST
@@ -2438,10 +2470,11 @@
DocType: Course Assessment Criteria,Weightage,Trọng lượng
DocType: Purchase Invoice,Tax Breakup,Chia thuế
DocType: Packing Slip,PS-,PS
+DocType: Employee,Joining Details,Tham gia chi tiết
DocType: Member,Non Profit Member,Thành viên phi lợi nhuận
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Trung tâm Chi phí là yêu cầu bắt buộc đối với tài khoản 'Lãi và Lỗ' {2}. Vui lòng thiết lập một Trung tâm Chi phí mặc định cho Công ty.
DocType: Payment Schedule,Payment Term,Chính sách thanh toán
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Một Nhóm khách hàng cùng tên đã tồn tại. Hãy thay đổi tên khách hàng hoặc đổi tên nhóm khách hàng
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Một Nhóm khách hàng cùng tên đã tồn tại. Hãy thay đổi tên khách hàng hoặc đổi tên nhóm khách hàng
DocType: Land Unit,Area,Khu vực
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Liên hệ Mới
DocType: Territory,Parent Territory,Lãnh thổ
@@ -2453,6 +2486,7 @@
DocType: Homepage,Products,Sản phẩm
DocType: Announcement,Instructor,người hướng dẫn
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Chọn mục (tùy chọn)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Chương trình khách hàng thân thiết không hợp lệ đối với công ty được chọn
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Bảng sinh viên Biểu Khoản Lệ Phí
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nếu mặt hàng này có các biến thể, thì sau đó nó có thể không được lựa chọn trong các đơn đặt hàng vv"
@@ -2466,7 +2500,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Số dư mở
DocType: Asset,Depreciation Method,Phương pháp Khấu hao
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Thuế này đã gồm trong giá gốc?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Tổng số mục tiêu
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Tổng số mục tiêu
DocType: Soil Texture,Sand Composition (%),Thành phần cát (%)
DocType: Job Applicant,Applicant for a Job,Nộp đơn xin việc
DocType: Production Plan Material Request,Production Plan Material Request,Sản xuất Kế hoạch Chất liệu Yêu cầu
@@ -2498,13 +2532,12 @@
DocType: Sales Invoice Item,Customer's Item Code,Mã hàng của khách hàng
DocType: Stock Reconciliation,Stock Reconciliation,"Kiểm kê, chốt kho"
DocType: Territory,Territory Name,Tên địa bàn
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Kho xưởng đang trong tiến độ hoàn thành được là cần thiết trước khi duyệt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Kho xưởng đang trong tiến độ hoàn thành được là cần thiết trước khi duyệt
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Bạn chỉ có thể có Gói với cùng chu kỳ thanh toán trong Đăng ký
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dữ liệu được ánh xạ
DocType: Purchase Order Item,Warehouse and Reference,Kho hàng và tham chiếu
DocType: Payroll Period Date,Payroll Period Date,Thời hạn biên chế
DocType: Supplier,Statutory info and other general information about your Supplier,Thông tin theo luật định và các thông tin chung khác về nhà cung cấp của bạn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Bạn phải khấu trừ Thuế đối với Bằng chứng miễn thuế chưa được gửi và Lợi ích của nhân viên chưa được xác nhận trong Thời gian tính lương cuối cùng
DocType: Item,Serial Nos and Batches,Số hàng loạt và hàng loạt
DocType: Item,Serial Nos and Batches,Số hàng loạt và hàng loạt
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Sức mạnh Nhóm Sinh viên
@@ -2517,12 +2550,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Trùng lặp số sê ri đã nhập cho mẫu hàng {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Theo dõi theo Leads Nguồn.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,1 điều kiện cho quy tắc giao hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Vui lòng nhập
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Vui lòng nhập
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Nhật ký bảo dưỡng
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Xin hãy thiết lập bộ lọc dựa trên Item hoặc kho
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Trọng lượng tịnh của gói này. (Tính toán tự động như tổng khối lượng tịnh của sản phẩm)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tạo mục nhập tạp chí của công ty Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Số tiền chiết khấu không được lớn hơn 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Số tiền chiết khấu không được lớn hơn 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Số lượng Trung tâm chi phí mới, nó sẽ được bao gồm trong tên trung tâm chi phí làm tiền tố"
DocType: Sales Order,To Deliver and Bill,Giao hàng và thanh toán
DocType: Student Group,Instructors,Giảng viên
DocType: GL Entry,Credit Amount in Account Currency,Số tiền trong tài khoản ngoại tệ tín dụng
@@ -2555,7 +2589,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Liên kết
DocType: Asset Movement,Asset Movement,Phong trào Asset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Đơn hàng công việc {0} phải được nộp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Giỏ hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Giỏ hàng mới
DocType: Taxable Salary Slab,From Amount,Từ số tiền
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Mục {0} không phải là một khoản đăng
DocType: Leave Type,Encashment,Encashment
@@ -2574,7 +2608,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Đơn vị tiền tệ thanh toán phải bằng đơn vị tiền tệ của công ty mặc định hoặc tiền của tài khoản của bên thứ ba
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Chỉ ra rằng gói này một phần của việc phân phối (Chỉ bản nháp)
DocType: Soil Texture,Loam,Tiếng ồn
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Hàng {0}: Ngày hết hạn không thể trước ngày đăng
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Hàng {0}: Ngày hết hạn không thể trước ngày đăng
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Thực hiện thanh toán nhập
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Số lượng cho hàng {0} phải nhỏ hơn {1}
,Sales Invoice Trends,Hóa đơn bán hàng Xu hướng
@@ -2596,7 +2630,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Truy cập diễn đàn
DocType: Student,Student Mobile Number,Số di động Sinh viên
DocType: Item,Has Variants,Có biến thể
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Không thể overbill cho Khoản {0} trong hàng {1} nhiều hơn {2}. Để cho phép thanh toán quá mức, vui lòng đặt trong Cài đặt kho"
+DocType: Employee Benefit Claim,Claim Benefit For,Yêu cầu quyền lợi cho
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Không thể overbill cho Khoản {0} trong hàng {1} nhiều hơn {2}. Để cho phép thanh toán quá mức, vui lòng đặt trong Cài đặt kho"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Cập nhật phản hồi
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Bạn đã chọn các mục từ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Tên phân phối hàng tháng
@@ -2604,6 +2639,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID hàng loạt là bắt buộc
DocType: Sales Person,Parent Sales Person,Người bán hàng tổng
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Người bán và người mua không thể giống nhau
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục
DocType: Project,Collect Progress,Thu thập tiến độ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Chọn chương trình đầu tiên
DocType: Patient Appointment,Patient Age,Tuổi bệnh nhân
@@ -2641,7 +2677,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Nhân viên {0} đã áp dụng cho {1} giữa {2} và {3}:
DocType: Guardian,Guardian Interests,người giám hộ Sở thích
DocType: Naming Series,Current Value,Giá trị hiện tại
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Nhiều năm tài chính tồn tại cho ngày {0}. Hãy thiết lập công ty trong năm tài chính
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Nhiều năm tài chính tồn tại cho ngày {0}. Hãy thiết lập công ty trong năm tài chính
DocType: Education Settings,Instructor Records to be created by,Tài liệu hướng dẫn được tạo ra bởi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} được tạo ra
DocType: GST Account,GST Account,Tài khoản GST
@@ -2656,12 +2692,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Điều này được dựa trên chuyển động chứng khoán. Xem {0} để biết chi tiết
DocType: Pricing Rule,Selling,Bán hàng
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Số tiền {0} {1} giảm trừ {2}
-DocType: Employee,Salary Information,Thông tin tiền lương
DocType: Sales Person,Name and Employee ID,Tên và ID nhân viên
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Ngày đến hạn không thể trước ngày ghi sổ
DocType: Website Item Group,Website Item Group,Nhóm các mục Website
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Thêm vào yêu thích
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Không tìm thấy phiếu lương cho các tiêu chí đã chọn ở trên hoặc phiếu lương đã nộp
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Không tìm thấy phiếu lương cho các tiêu chí đã chọn ở trên hoặc phiếu lương đã nộp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Nhiệm vụ và thuế
DocType: Projects Settings,Projects Settings,Cài đặt Dự án
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Vui lòng nhập ngày tham khảo
@@ -2688,7 +2723,6 @@
DocType: Patient,O Positive,O tích cực
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Các khoản đầu tư
DocType: Issue,Resolution Details,Chi tiết giải quyết
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,phân bổ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Tiêu chí chấp nhận
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vui lòng nhập yêu cầu Chất liệu trong bảng trên
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Không có khoản hoàn trả nào cho mục nhập nhật ký
@@ -2711,7 +2745,7 @@
DocType: Woocommerce Settings,Tax Account,Tài khoản thuế
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Các khe có sẵn
DocType: C-Form Invoice Detail,Invoice No,Không hóa đơn
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Thanh toán
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Thanh toán
DocType: Room,Room Name,Tên phòng
DocType: Prescription Duration,Prescription Duration,Thời gian theo toa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Việc nghỉ không thể áp dụng / hủy bỏ trước khi {0}, vì sô nghỉ trung bình đã được chuyển tiếp trong bản ghi phân bổ nghỉ phép trong tương lai {1}"
@@ -2730,8 +2764,8 @@
DocType: Employee,Resignation Letter Date,Ngày viết đơn nghỉ hưu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Nội quy định giá được tiếp tục lọc dựa trên số lượng.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Không đặt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày Tham gia cho nhân viên {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày Tham gia cho nhân viên {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày Tham gia cho nhân viên {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày Tham gia cho nhân viên {0}
DocType: Task,Total Billing Amount (via Time Sheet),Tổng số tiền thanh toán (thông qua Thời gian biểu)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Lặp lại Doanh thu khách hàng
DocType: Soil Texture,Silty Clay Loam,Silly Clay Loam
@@ -2765,13 +2799,13 @@
,Quotation Trends,Các Xu hướng dự kê giá
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0}
DocType: GoCardless Mandate,GoCardless Mandate,Ủy quyền GoCard
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền
DocType: Shipping Rule,Shipping Amount,Số tiền vận chuyển
DocType: Supplier Scorecard Period,Period Score,Điểm thời gian
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Thêm khách hàng
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Số tiền cấp phát
DocType: Lab Test Template,Special,Đặc biệt
-DocType: Purchase Order Item Supplied,Conversion Factor,Yếu tố chuyển đổi
+DocType: Loyalty Program,Conversion Factor,Yếu tố chuyển đổi
DocType: Purchase Order,Delivered,"Nếu được chỉ định, gửi các bản tin sử dụng địa chỉ email này"
,Vehicle Expenses,Chi phí phương tiện
DocType: Serial No,Invoice Details,Chi tiết hóa đơn
@@ -2814,14 +2848,14 @@
DocType: Patient,B Positive,B dương tính
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Lợi ích tối đa của nhân viên {0} vượt quá {1} bằng tổng {2} số tiền được xác nhận trước đó \ số tiền
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Hàng # {0}: Số lượng phải là 1, mục là một tài sản cố định. Vui lòng sử dụng hàng riêng biệt cho đa dạng số lượng"
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Hàng # {0}: Số lượng phải là 1, mục là một tài sản cố định. Vui lòng sử dụng hàng riêng biệt cho đa dạng số lượng"
DocType: Leave Block List Allow,Leave Block List Allow,Để lại danh sách chặn cho phép
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Viết tắt ko được để trống
DocType: Patient Medical Record,Patient Medical Record,Hồ sơ Y khoa Bệnh nhân
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Nhóm Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Các môn thể thao
DocType: Loan Type,Loan Name,Tên vay
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Tổng số thực tế
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Tổng số thực tế
DocType: Lab Test UOM,Test UOM,Kiểm tra UOM
DocType: Student Siblings,Student Siblings,Anh chị em sinh viên
DocType: Subscription Plan Detail,Subscription Plan Detail,Chi tiết gói đăng ký
@@ -2850,7 +2884,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Số tồn kho in Batch {0} sẽ bị âm {1} cho khoản mục {2} tại Kho {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Các yêu cầu về chất liệu dưới đây đã được nâng lên tự động dựa trên mức độ sắp xếp lại danh mục của
DocType: Email Digest,Pending Sales Orders,Trong khi chờ hàng đơn đặt hàng
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Từ ngày {0} không thể sau ngày giảm lương của nhân viên {1}
DocType: Supplier,Is Internal Supplier,Nhà cung cấp nội bộ
DocType: Employee,Create User Permission,Tạo phép người dùng
@@ -2859,6 +2893,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Yếu tố UOM chuyển đổi là cần thiết trong hàng {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong các đơn đặt hàng, hóa đơn hàng hóa, hoặc bút toán nhật ký"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Điểm trung thành = Bao nhiêu tiền gốc?
DocType: Salary Component,Deduction,Khấu trừ
DocType: Item,Retain Sample,Giữ mẫu
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Hàng{0}: Từ Thời gian và Tới thời gin là bắt buộc.
@@ -2874,7 +2909,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Số dư trên bảng kê Ngân hàng tính ra
DocType: Normal Test Template,Normal Test Template,Mẫu kiểm tra thông thường
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,đã vô hiệu hóa người dùng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Báo giá
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Báo giá
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Không thể thiết lập một RFQ nhận được để Không có Trích dẫn
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Tổng số trích
@@ -2903,11 +2938,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02- Giảm giá hậu bán hàng
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Kí tự đặc biệt ngoại trừ ""-"" ""."", ""#"", và ""/"" không được phép khi đặt tên hàng loạt"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Theo dõi các Chiến dịch Bán hàng. Đo lường các Tiềm năng, Bảng Báo giá, Đơn hàng v.v.. từ các Chiến dịch để đánh giá Lợi tức Đầu tư."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Bạn không thể đổi Điểm trung thành có nhiều giá trị hơn Tổng số điểm.
DocType: Department Approver,Approver,Người Xét Duyệt
,SO Qty,Số lượng SO
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Trường Đối với Cổ Đông không được để trống
DocType: Guardian,Work Address,Địa chỉ làm việc
DocType: Appraisal,Calculate Total Score,Tổng điểm tính toán
+DocType: Employee,Health Insurance,Bảo hiểm y tế
DocType: Asset Repair,Manufacturing Manager,QUản lý sản xuất
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Không nối tiếp {0} được bảo hành tối đa {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Giá trị tối thiểu cho phép
@@ -2938,7 +2975,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cài đặt Variant Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chọn Công ty ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Để trống nếu xem xét tất cả các phòng ban
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mục {0}: {1} số lượng được sản xuất,"
DocType: Payroll Entry,Fortnightly,mổi tháng hai lần
DocType: Currency Exchange,From Currency,Từ tệ
@@ -2983,7 +3020,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} gắn với Đơn đặt hàng {1}
DocType: Account,Fixed Asset,Tài sản cố định
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Hàng tồn kho được tuần tự
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết.
,Department Analytics,Phân tích phòng ban
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Không tìm thấy email trong liên hệ mặc định
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Tạo bí mật
@@ -2995,7 +3032,7 @@
DocType: Sales Invoice,Total Billing Amount,Tổng số tiền Thanh toán
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Chương trình trong Cấu trúc Phí và Nhóm Sinh viên {0} khác.
DocType: Bank Statement Transaction Entry,Receivable Account,Tài khoản phải thu
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Hàng# {0}: Tài sản {1} đã {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Hàng# {0}: Tài sản {1} đã {2}
DocType: Quotation Item,Stock Balance,Số tồn kho
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Đặt hàng bán hàng để thanh toán
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -3031,7 +3068,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Xác nhận thanh toán
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Giá sẽ không được hiển thị nếu thực Giá liệt kê không được thiết lập
DocType: Stock Entry,Total Incoming Value,Tổng giá trị tới
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,nợ được yêu cầu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,nợ được yêu cầu
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","các bảng thời gian biểu giúp theo dõi thời gian, chi phí và thanh toán cho các hoạt động được thực hiện bởi nhóm của bạn"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Danh sách mua Giá
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mẫu của các biến thẻ điểm của nhà cung cấp.
@@ -3059,7 +3096,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vui lòng chọn Sinh viên nhập học là bắt buộc đối với sinh viên nộp phí
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM đệ quy: {0} khôg thể là loại tổng hoặc loại con của {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Vui lòng chọn Bảng giá để xuất bản giá
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Danh sách ngân sách
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Danh sách ngân sách
DocType: Work Order Operation,Completed Qty,Số lượng hoàn thành
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ tài khoản ghi nợ có thể được liên kết với mục tín dụng khác"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Danh sách giá {0} bị vô hiệu hóa
@@ -3076,7 +3113,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Cài đặt cổng thanh toán GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Trao đổi Lãi / lỗ
DocType: Opportunity,Lost Reason,Lý do bị mất
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Hàng # {0}: Tài khoản {1} không thuộc về công ty {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Hàng # {0}: Tài khoản {1} không thuộc về công ty {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Không thể tìm thấy DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Địa chỉ mới
DocType: Quality Inspection,Sample Size,Kích thước mẫu
@@ -3100,7 +3137,7 @@
DocType: Fee Schedule Program,Student Batch,hàng loạt sinh viên
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tạo Sinh viên
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Bạn được lời mời cộng tác trong dự án: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Bạn được lời mời cộng tác trong dự án: {0}
DocType: Supplier Group,Parent Supplier Group,Nhóm nhà cung cấp chính
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Bác sĩ không có mặt trên {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Giá trị tích luỹ trong Công ty của Tập đoàn
@@ -3142,7 +3179,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Ngày Liên hệ Tiếp theo không thể ở dạng quá khứ
DocType: Company,For Reference Only.,Chỉ để tham khảo.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Bác sĩ {0} không có mặt trên {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Chọn Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Chọn Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Không hợp lệ {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3153,10 +3190,9 @@
DocType: Asset,Policy number,Số chính sách
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Từ ngày"" là bắt buộc"
DocType: Journal Entry,Reference Number,Số liệu tham khảo
-DocType: Employee,Employment Details,Chi tiết việc làm
DocType: Employee,New Workplace,Nơi làm việc mới
DocType: Retention Bonus,Retention Bonus,Tiền thưởng duy trì
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Vật tư tiêu hao
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Vật tư tiêu hao
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Đặt làm đóng
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Không có mẫu hàng với mã vạch {0}
DocType: Normal Test Items,Require Result Value,Yêu cầu Giá trị Kết quả
@@ -3170,7 +3206,7 @@
DocType: Item,End of Life,Kết thúc của cuộc sống
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Du lịch
DocType: Student Report Generation Tool,Include All Assessment Group,Bao gồm Tất cả Nhóm đánh giá
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Không có cấu trúc lương có hiệu lực hoặc mặc định được tìm thấy cho nhân viên {0} với các kỳ hạn có sẵn
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Không có cấu trúc lương có hiệu lực hoặc mặc định được tìm thấy cho nhân viên {0} với các kỳ hạn có sẵn
DocType: Leave Block List,Allow Users,Cho phép người sử dụng
DocType: Purchase Order,Customer Mobile No,Số điện thoại khách hàng
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Chi tiết Mẫu Bản đồ Tiền mặt
@@ -3187,7 +3223,7 @@
DocType: Water Analysis,Origin,Gốc
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,tài khoản số lượng Chọn thay đổi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,tài khoản số lượng Chọn thay đổi
DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ
DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn
DocType: Stock Settings,Allow Negative Stock,Cho phép tồn kho âm
@@ -3228,7 +3264,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Bạn có chắc chắn muốn hủy cuộc hẹn này không?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Gói giá phòng khách sạn
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Đường ống dẫn bán hàng
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Hãy thiết lập tài khoản mặc định trong phần Lương {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Hãy thiết lập tài khoản mặc định trong phần Lương {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Đã yêu cầu với
DocType: Rename Tool,File to Rename,Đổi tên tệp tin
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vui lòng chọn BOM cho Item trong Row {0}
@@ -3241,7 +3277,7 @@
DocType: POS Profile,Applicable for Users,Áp dụng cho người dùng
DocType: Notification Control,Expense Claim Approved,Chi phí khiếu nại được phê duyệt
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Không có Đơn đặt hàng làm việc nào được tạo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Phiếu lương của nhân viên {0} đã được tạo ra trong giai đoạn này
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Phiếu lương của nhân viên {0} đã được tạo ra trong giai đoạn này
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Dược phẩm
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Bạn chỉ có thể gửi Leave Encashment cho số tiền thanh toán hợp lệ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Chi phí Mua Items
@@ -3283,7 +3319,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tạo mẫu thuế
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Diễn đàn người dùng
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi."
DocType: Contract,Fulfilment Status,Trạng thái thực hiện
DocType: Lab Test Sample,Lab Test Sample,Mẫu thử nghiệm phòng thí nghiệm
DocType: Item Variant Settings,Allow Rename Attribute Value,Cho phép Đổi tên Giá trị Thuộc tính
@@ -3306,22 +3342,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Nhà cung cấp nhóm / nhà cung cấp
DocType: Member,Membership Expiry Date,Ngày hết hạn thành viên
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} phải là số âm trong tài liệu trả về
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Ngày nộp hồ sơ
,Minutes to First Response for Issues,Các phút tới phản hồi đầu tiên cho kết quả
DocType: Purchase Invoice,Terms and Conditions1,Điều khoản và Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Tên của tổ chức mà bạn đang thiết lập hệ thống này.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bút toán hạch toán đã đóng băng đến ngày này, không ai có thể làm / sửa đổi nào ngoại trừ người có vai trò xác định dưới đây."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Xin vui lòng lưu các tài liệu trước khi tạo ra lịch trình bảo trì
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Giá mới nhất được cập nhật trong tất cả các BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Giá mới nhất được cập nhật trong tất cả các BOMs
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Tình trạng dự án
DocType: UOM,Check this to disallow fractions. (for Nos),Kiểm tra này để không cho phép các phần phân đoạn. (Cho Nos)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm
DocType: Student Admission Program,Naming Series (for Student Applicant),Đặt tên Series (cho sinh viên nộp đơn)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Ngày thanh toán thưởng không thể là ngày qua
DocType: Travel Request,Copy of Invitation/Announcement,Bản sao Lời mời / Thông báo
DocType: Delivery Note,Transporter Name,Tên người vận chuyển
DocType: Authorization Rule,Authorized Value,Giá trị được ủy quyền
DocType: BOM,Show Operations,Hiện Operations
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục
,Minutes to First Response for Opportunity,Các phút tới phản hồi đầu tiên cho cơ hội
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Tổng số Vắng
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu
@@ -3366,7 +3401,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Phê duyệt Người dùng không thể được giống như sử dụng các quy tắc là áp dụng để
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tỷ giá cơ bản (trên mỗi đơn vị chuẩn của hàng hóa)
DocType: SMS Log,No of Requested SMS,Số SMS được yêu cầu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Để lại Nếu không phải trả tiền không phù hợp với hồ sơ Để lại ứng dụng đã được phê duyệt
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Để lại Nếu không phải trả tiền không phù hợp với hồ sơ Để lại ứng dụng đã được phê duyệt
DocType: Campaign,Campaign-.####,Chiến dịch.# # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Những bước tiếp theo
DocType: Travel Request,Domestic,Trong nước
@@ -3381,7 +3416,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,cuối Năm
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Báo giá/Tiềm năng %
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Báo giá/Tiềm năng %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày gia nhập
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày gia nhập
DocType: Driver,Driver,Người lái xe
DocType: Vital Signs,Nutrition Values,Giá trị dinh dưỡng
DocType: Lab Test Template,Is billable,Có thể thanh toán
@@ -3424,8 +3459,8 @@
DocType: Purchase Receipt Item,Recd Quantity,số lượng REcd
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Hồ sơ Phí Tạo - {0}
DocType: Asset Category Account,Asset Category Account,Loại tài khoản tài sản
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Chọn Giá trị Thuộc tính
DocType: Purchase Invoice,Reason For Issuing document,Lý do phát hành tài liệu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Bút toán hàng tồn kho{0} không được đệ trình
@@ -3475,7 +3510,7 @@
DocType: Purchase Receipt,Time at which materials were received,Thời gian mà các tài liệu đã nhận được
DocType: Products Settings,Products per Page,Sản phẩm trên mỗi trang
DocType: Stock Ledger Entry,Outgoing Rate,Tỷ giá đầu ra
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,hoặc
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,hoặc
DocType: Sales Order,Billing Status,Tình trạng thanh toán
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Báo lỗi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Chi phí tiện ích
@@ -3541,7 +3576,7 @@
DocType: Volunteer Skill,Volunteer Skill,Kỹ năng Tình nguyện
DocType: Bank Reconciliation,Include POS Transactions,Bao gồm giao dịch POS
DocType: Purchase Invoice,Inter Company Invoice Reference,Tham chiếu hóa đơn của công ty liên
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Vui lòng chọn một mục trong giỏ hàng
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Vui lòng chọn một mục trong giỏ hàng
DocType: Landed Cost Voucher,Purchase Receipt Items,Mục trong biên lai nhận hàng
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Các hình thức tùy biến
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,tiền còn thiếu
@@ -3553,10 +3588,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Tài khoản thu nhập
DocType: Payment Request,Amount in customer's currency,Tiền quy đổi theo ngoại tệ của khách
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Giao hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Giao hàng
DocType: Volunteer,Weekdays,Ngày thường
DocType: Stock Reconciliation Item,Current Qty,Số lượng hiện tại
DocType: Restaurant Menu,Restaurant Menu,Thực đơn nhà hàng
+DocType: Loyalty Program,Help Section,Phần trợ giúp
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Trước đó
DocType: Appraisal Goal,Key Responsibility Area,Trách nhiệm chính
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Các đợt sinh viên giúp bạn theo dõi chuyên cần, đánh giá và lệ phí cho sinh viên"
@@ -3564,7 +3600,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Thiết lập tài khoản kho mặc định cho kho vĩnh viễn
DocType: Item Reorder,Material Request Type,Loại nguyên liệu yêu cầu
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Gửi Email đánh giá tài trợ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","Lưu trữ Cục bộ là đầy đủ, không lưu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Lưu trữ Cục bộ là đầy đủ, không lưu"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Hàng {0}: Nhân tố thay đổi UOM là bắt buộc
DocType: Employee Benefit Claim,Claim Date,Ngày yêu cầu
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Dung tích phòng
@@ -3573,7 +3609,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Bạn sẽ mất các bản ghi hóa đơn đã tạo trước đó. Bạn có chắc chắn muốn khởi động lại đăng ký này không?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Phí đăng ký
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Số tiền phân phối theo tỷ lệ
+DocType: Loyalty Program Collection,Loyalty Program Collection,Bộ sưu tập chương trình khách hàng thân thiết
DocType: Stock Entry Detail,Subcontracted Item,Mục hợp đồng phụ
DocType: Budget,Cost Center,Bộ phận chi phí
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Chứng từ #
@@ -3619,6 +3655,7 @@
DocType: Bank Guarantee,Reference Document Name,Tên tài liệu tham khảo
DocType: Purchase Invoice,Taxes and Charges Deducted,Thuế và lệ phí được khấu trừ
DocType: Support Settings,Issues,Vấn đề
+DocType: Loyalty Program,Loyalty Program Name,Tên chương trình khách hàng thân thiết
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Tình trạng phải là một trong {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Lời nhắc để cập nhật GSTIN Đã gửi
DocType: Sales Invoice,Debit To,nợ với
@@ -3733,7 +3770,7 @@
DocType: Project,Copied From,Sao chép từ
DocType: Project,Copied From,Sao chép từ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Hóa đơn đã được tạo cho tất cả giờ thanh toán
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Tên lỗi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Tên lỗi: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Chi phí Tài chính
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Tại nhà cho nhân viên {0} đã được đánh dấu
DocType: Packing Slip,If more than one package of the same type (for print),Nếu có nhiều hơn một gói cùng loại (đối với in)
@@ -3741,7 +3778,7 @@
,Salary Register,Mức lương Đăng ký
DocType: Warehouse,Parent Warehouse,Kho chính
DocType: Subscription,Net Total,Tổng thuần
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Xác định các loại cho vay khác nhau
DocType: Bin,FCFS Rate,FCFS Tỷ giá
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Số tiền nợ
@@ -3754,7 +3791,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Chi phí như trên
DocType: Healthcare Settings,Out Patient Settings,Cài đặt bệnh nhân ra ngoài
DocType: Account,Round Off,Làm Tròn Số
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Số lượng phải là dương
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Số lượng phải là dương
DocType: Material Request Plan Item,Requested Qty,Số lượng yêu cầu
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Các lĩnh vực từ cổ đông và cổ đông không được để trống
DocType: Tax Rule,Use for Shopping Cart,Sử dụng cho Giỏ hàng
@@ -3813,7 +3850,7 @@
DocType: Company,Default Inventory Account,tài khoản mặc định
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Các số folio không khớp
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,dãy {0}: Đã hoàn thành Số lượng phải lớn hơn không.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Yêu cầu thanh toán cho {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Yêu cầu thanh toán cho {0}
DocType: Item Barcode,Barcode Type,Loại mã vạch
DocType: Antibiotic,Antibiotic Name,Tên kháng sinh
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Nhóm nhà cung cấp chính.
@@ -3823,7 +3860,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vé của bạn
DocType: Account,Root Type,Loại gốc
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Đóng POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Đóng POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Hàng # {0}: Không thể trả về nhiều hơn {1} cho mẫu hàng {2}
DocType: Item Group,Show this slideshow at the top of the page,Hiển thị slideshow này ở trên cùng của trang
DocType: BOM,Item UOM,Đơn vị tính cho mục
@@ -3873,7 +3910,7 @@
DocType: Patient,Personal and Social History,Lịch sử cá nhân và xã hội
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Người dùng {0} đã tạo
DocType: Fee Schedule,Fee Breakup for each student,Phí phân chia cho mỗi học sinh
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tổng số trước ({0}) chống lại thứ tự {1} không thể lớn hơn Tổng cộng ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tổng số trước ({0}) chống lại thứ tự {1} không thể lớn hơn Tổng cộng ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Chọn phân phối không đồng đều hàng tháng để phân phối các mục tiêu ở tháng.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Thay đổi Mã
DocType: Purchase Invoice Item,Valuation Rate,Định giá
@@ -3938,13 +3975,14 @@
DocType: Asset Category Account,Depreciation Expense Account,TK Chi phí Khấu hao
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Thời gian thử việc
DocType: Purchase Taxes and Charges Template,Is Inter State,Inter State
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Quản lý thay đổi
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Quản lý thay đổi
DocType: Customer Group,Only leaf nodes are allowed in transaction,Chỉ các nút lá được cho phép trong giao dịch
DocType: Project,Total Costing Amount (via Timesheets),Tổng số tiền chi phí (thông qua Timesheets)
DocType: Department,Expense Approver,Người phê duyệt chi phí
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Dòng số {0}: Khách hàng tạm ứng phải bên Có
DocType: Project,Hourly,Hàng giờ
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Không nhóm tới Nhóm
+DocType: Employee,ERPNext User,Người dùng ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Hàng loạt là bắt buộc ở hàng {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Hàng loạt là bắt buộc ở hàng {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Mua hóa đơn hàng Cung cấp
@@ -3963,7 +4001,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Số lượng đặt hàng tối thiểu
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Tổ chức của bạn
DocType: Fee Component,Fees Category,phí Thể loại
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Vui lòng nhập ngày giảm.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vui lòng nhập ngày giảm.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Thông tin chi tiết của nhà tài trợ (Tên, địa điểm)"
DocType: Supplier Scorecard,Notify Employee,Thông báo cho nhân viên
@@ -3982,6 +4020,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,Xác nhận kho hàng
DocType: Bank Reconciliation Detail,Posting Date,Báo cáo công đoàn
DocType: Item,Valuation Method,Phương pháp định giá
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Một khách hàng có thể là một phần của Chương trình khách hàng thân thiết duy nhất.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Đánh dấu Nửa ngày
DocType: Sales Invoice,Sales Team,Đội ngũ bán hàng
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Bút toán trùng lặp
@@ -4013,6 +4052,7 @@
DocType: Department,Leave Approver,Để phê duyệt
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vui lòng chọn một đợt
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Khiếu nại về chi phí đi lại và chi tiêu
+DocType: Sales Invoice,Redemption Cost Center,Trung tâm chi phí mua lại
DocType: Assessment Group,Assessment Group Name,Tên Nhóm Đánh giá
DocType: Manufacturing Settings,Material Transferred for Manufacture,Nguyên liệu được chuyển giao cho sản xuất
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Thêm vào chi tiết
@@ -4038,6 +4078,7 @@
DocType: Company,Parent Comapny,Parent Comapny
DocType: Supplier,Credit Limit,Hạn chế tín dụng
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Bảng giá bán
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Yếu tố thu thập (= 1 LP)
DocType: Additional Salary,Salary Component,Phần lương
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Các bút toán thanh toán {0} không được liên kết
DocType: GL Entry,Voucher No,Chứng từ số
@@ -4094,6 +4135,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Quản lý địa chỉ
DocType: Work Order Item,Work Order Item,Đơn hàng công việc
DocType: Pricing Rule,Item Code,Mã hàng
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Cấp Lá dựa trên Chính sách Rời khỏi
DocType: Serial No,Warranty / AMC Details,Bảo hành /chi tiết AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Chọn sinh viên theo cách thủ công cho nhóm dựa trên hoạt động
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Chọn sinh viên theo cách thủ công cho Nhóm dựa trên hoạt động
@@ -4125,15 +4167,16 @@
DocType: Asset,Double Declining Balance,Đôi Balance sụt giảm
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Để khép kín không thể bị hủy bỏ. Khám phá hủy.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Thiết lập thanh toán
+DocType: Loyalty Point Entry,Loyalty Program,Chương trình khách hàng thân thiết
DocType: Student Guardian,Father,Cha
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Cập Nhật kho hàng' không thể được kiểm tra việc buôn bán tài sản cố định
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Cập Nhật kho hàng' không thể được kiểm tra việc buôn bán tài sản cố định
DocType: Bank Reconciliation,Bank Reconciliation,Bảng đối chiếu tài khoản ngân hàng
DocType: Attendance,On Leave,Nghỉ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nhận thông tin cập nhật
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tài khoản {2} không thuộc về Công ty {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Chọn ít nhất một giá trị từ mỗi thuộc tính.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Yêu cầu nguyên liệu {0} được huỷ bỏ hoặc dừng lại
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Rời khỏi quản lý
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Rời khỏi quản lý
DocType: Purchase Invoice,Hold Invoice,Giữ hóa đơn
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vui lòng chọn Nhân viên
DocType: Sales Order,Fully Delivered,Giao đầy đủ
@@ -4156,7 +4199,7 @@
DocType: Asset,Fully Depreciated,khấu hao hết
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Dự kiến số lượng tồn kho
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Đánh dấu có mặt HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Báo giá là đề xuất, giá thầu bạn đã gửi cho khách hàng"
DocType: Sales Invoice,Customer's Purchase Order,Đơn Mua hàng của khách hàng
@@ -4179,14 +4222,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Chuyển đến Nhà cung cấp
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS đóng thuế chứng từ
,Qty to Receive,Số lượng để nhận
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Ngày bắt đầu và ngày kết thúc không có trong Thời hạn biên chế hợp lệ, không thể tính toán {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Ngày bắt đầu và ngày kết thúc không có trong Thời hạn biên chế hợp lệ, không thể tính toán {0}."
DocType: Leave Block List,Leave Block List Allowed,Để lại danh sách chặn cho phép
DocType: Grading Scale Interval,Grading Scale Interval,Phân loại khoảng thời gian
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Chi phí khiếu nại cho xe Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm giá (%) trên Bảng Giá Giá với giá lề
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm giá (%) trên Bảng Giá Giá với giá lề
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tất cả các kho hàng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter.
DocType: Travel Itinerary,Rented Car,Xe thuê
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán
DocType: Donor,Donor,Nhà tài trợ
@@ -4212,6 +4255,7 @@
DocType: Lab Test Groups,Normal Range,Dãy thông thường
DocType: Academic Term,Academic Year,Năm học
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Bán có sẵn
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Đổi điểm vào điểm trung thành
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Khai mạc Balance Equity
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -4230,7 +4274,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Tạo phí
DocType: Project,Total Purchase Cost (via Purchase Invoice),Tổng Chi phí mua hàng (thông qua danh đơn thu mua)
DocType: Shift Type,Start Time,Thời gian bắt đầu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Chọn Số lượng
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Chọn Số lượng
+DocType: Loyalty Point Entry,Loyalty Points,Điểm trung thành
DocType: Customs Tariff Number,Customs Tariff Number,Số thuế hải quan
DocType: Patient Appointment,Patient Appointment,Bổ nhiệm Bệnh nhân
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Phê duyệt Vai trò không thể giống như vai trò của quy tắc là áp dụng để
@@ -4266,7 +4311,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Nhập số bảo lãnh của ngân hàng trước khi gửi.
DocType: Driving License Category,Class,Lớp học
DocType: Sales Order,Fully Billed,Được quảng cáo đầy đủ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Đơn đặt hàng công việc không được tăng lên so với Mẫu mặt hàng
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Đơn đặt hàng công việc không được tăng lên so với Mẫu mặt hàng
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Quy tắc vận chuyển chỉ áp dụng cho mua hàng
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tiền mặt trong tay
@@ -4302,6 +4347,7 @@
DocType: Retention Bonus,Bonus Amount,Số tiền thưởng
DocType: Item Group,Check this if you want to show in website,Kiểm tra này nếu bạn muốn hiển thị trong trang web
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Số dư ({0})
+DocType: Loyalty Point Entry,Redeem Against,Đổi lấy
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Ngân hàng và Thanh toán
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vui lòng nhập Khóa khách hàng API
,Welcome to ERPNext,Chào mừng bạn đến ERPNext
@@ -4349,13 +4395,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Hóa đơn từ NCC
DocType: POS Profile,Write Off Account,Viết Tắt tài khoản
DocType: Patient Appointment,Get prescribed procedures,Nhận quy trình quy định
+DocType: Sales Invoice,Redemption Account,Tài khoản đổi quà
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Nợ tiền mặt amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Số tiền giảm giá
DocType: Purchase Invoice,Return Against Purchase Invoice,Trả về với hóa đơn mua hàng
DocType: Item,Warranty Period (in days),Thời gian bảo hành (trong...ngày)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Không thể đặt mặc định
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Mối quan hệ với Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Hãy chọn BOM với mục {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Hãy chọn BOM với mục {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Lập hoá đơn
DocType: Shopping Cart Settings,Show Stock Quantity,Hiển thị số lượng cổ phiếu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Tiền thuần từ hoạt động
@@ -4367,7 +4414,7 @@
DocType: Shopping Cart Settings,Quotation Series,Báo giá seri
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Một mục tồn tại với cùng một tên ({0}), hãy thay đổi tên nhóm mục hoặc đổi tên mục"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Tiêu chuẩn phân tích đất
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Vui lòng chọn của khách hàng
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Vui lòng chọn của khách hàng
DocType: C-Form,I,tôi
DocType: Company,Asset Depreciation Cost Center,Chi phí bộ phận - khấu hao tài sản
DocType: Production Plan Sales Order,Sales Order Date,Ngày đơn đặt hàng
@@ -4392,7 +4439,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,Cho phép tiêu thụ chứng khoán
DocType: Asset,Insurance Details,Chi tiết bảo hiểm
DocType: Account,Payable,Phải nộp
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Đã xử lý trong Biên chế
DocType: Share Balance,Share Type,Loại chia sẻ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Vui lòng nhập kỳ hạn trả nợ
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Con nợ ({0})
@@ -4400,7 +4446,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Khách hàng mới
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Lợi nhuận gộp%
DocType: Appraisal Goal,Weightage (%),Trọng lượng(%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Thay đổi Hồ sơ POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Thay đổi Hồ sơ POS
DocType: Bank Reconciliation Detail,Clearance Date,Ngày chốt sổ
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Nội dung đã tồn tại đối với mục {0}, bạn không thể thay đổi giá trị nối tiếp không có giá trị"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Báo cáo đánh giá
@@ -4409,7 +4455,7 @@
DocType: Lead,Address Desc,Giải quyết quyết định
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Đối tác là bắt buộc
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Đã tìm thấy các hàng trùng lặp trong các hàng khác: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Đã tìm thấy các hàng trùng lặp trong các hàng khác: {list}
DocType: Topic,Topic Name,Tên chủ đề
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo chấp thuận để lại trong Cài đặt nhân sự.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ít nhất bán hàng hoặc mua hàng phải được lựa chọn
@@ -4432,7 +4478,7 @@
DocType: BOM Explosion Item,Source Warehouse,Kho nguồn
DocType: Installation Note,Installation Date,Cài đặt ngày
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Chia sẻ sổ cái
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Hàng # {0}: {1} tài sản không thuộc về công ty {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Hàng # {0}: {1} tài sản không thuộc về công ty {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Hóa đơn bán hàng {0} đã được tạo
DocType: Employee,Confirmation Date,Ngày Xác nhận
DocType: C-Form,Total Invoiced Amount,Tổng số tiền đã lập Hoá đơn
@@ -4454,9 +4500,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Tổng trả- Tổng Trích - trả nợ
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM BOM hiện tại và mới không thể giống nhau
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM BOM hiện tại và mới không thể giống nhau
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Phiếu lương
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Ngày nghỉ hưu phải lớn hơn ngày gia nhập
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Ngày nghỉ hưu phải lớn hơn ngày gia nhập
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Nhiều biến thể
DocType: Sales Invoice,Against Income Account,Đối với tài khoản thu nhập
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Đã giao hàng
@@ -4485,9 +4531,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Phí kiểu định giá không thể đánh dấu là toàn bộ
DocType: POS Profile,Update Stock,Cập nhật hàng tồn kho
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM khác nhau cho các hạng mục sẽ dẫn đến (Tổng) giá trị Trọng lượng Tịnh không chính xác. Hãy chắc chắn rằng Trọng lượng Tịnh của mỗi hạng mục là trong cùng một UOM.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự
DocType: Certification Application,Payment Details,Chi tiết Thanh toán
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Tỷ giá BOM
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Đơn đặt hàng công việc đã ngừng làm việc không thể hủy, hãy dỡ bỏ nó trước để hủy bỏ"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Đơn đặt hàng công việc đã ngừng làm việc không thể hủy, hãy dỡ bỏ nó trước để hủy bỏ"
DocType: Asset,Journal Entry for Scrap,BÚt toán nhật ký cho hàng phế liệu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Hãy kéo các mục từ phiếu giao hàng
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Bút toán nhật ký {0} không được liên kết
@@ -4547,7 +4594,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Nhập chi tiết khấu hao
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Từ {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Hàng đợi để cập nhật giá mới nhất trong tất cả Hóa đơn. Có thể mất vài phút.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Hàng đợi để cập nhật giá mới nhất trong tất cả Hóa đơn. Có thể mất vài phút.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Tên tài khoản mới. Lưu ý: Vui lòng không tạo tài khoản cho khách hàng và nhà cung cấp
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nước khôn ngoan Địa chỉ mặc định Templates
DocType: Water Analysis,Appearance,Xuất hiện
@@ -4585,7 +4632,7 @@
DocType: Purchase Order,Order Confirmation Date,Ngày Xác nhận Đơn hàng
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Thực hiện bảo trì đăng nhập
DocType: Employee Transfer,Employee Transfer Details,Chi tiết chuyển tiền của nhân viên
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0}
DocType: Company,Default Cash Account,Tài khoản mặc định tiền
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Quản trị Công ty (không phải khách hàng hoặc nhà cung cấp)
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Điều này được dựa trên sự tham gia của sinh viên này
@@ -4612,7 +4659,7 @@
DocType: Hub Settings,Publish Availability,Xuất bản hiệu lực
DocType: Company,Create Chart Of Accounts Based On,Tạo Chart of Accounts Dựa On
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Không thể chuyển nó sang nhóm không. Nhiệm vụ trẻ em tồn tại.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay.
,Stock Ageing,Hàng tồn kho cũ dần
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Được tài trợ một phần, Yêu cầu tài trợ một phần"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Sinh viên {0} tồn tại đối với người nộp đơn sinh viên {1}
@@ -4620,12 +4667,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Thời gian biểu
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Hàng loạt:
DocType: Volunteer,Afternoon,Buổi chiều
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa
+DocType: Loyalty Program,Loyalty Program Help,Trợ giúp Chương trình khách hàng thân thiết
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Đặt làm mở
DocType: Cheque Print Template,Scanned Cheque,quét Séc
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gửi email tự động tới các Liên hệ khi Đệ trình các giao dịch.
DocType: Timesheet,Total Billable Amount,Tổng số tiền được Lập hoá đơn
DocType: Customer,Credit Limit and Payment Terms,Các hạn mức tín dụng và điều khoản thanh toán
+DocType: Loyalty Program,Collection Rules,Quy tắc thu thập
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Khoản 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Đăng nhập
DocType: Purchase Order,Customer Contact Email,Email Liên hệ Khách hàng
@@ -4633,7 +4682,7 @@
DocType: Chapter,Chapter Members,Thành viên của Chương
DocType: Sales Team,Contribution (%),Đóng góp (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Bút toán thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không được xác định
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Dự án {0} đã tồn tại
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Dự án {0} đã tồn tại
DocType: Clinical Procedure,Nursing User,Người điều dưỡng
DocType: Employee Benefit Application,Payroll Period,Kỳ tính lương
DocType: Plant Analysis,Plant Analysis Criterias,Phân tích thực vật Tiêu chí
@@ -4671,7 +4720,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Tổng số nợ Amt
DocType: Journal Entry,Printing Settings,Cài đặt In ấn
DocType: Employee Advance,Advance Account,Tài khoản trước
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số
DocType: Job Offer,Job Offer Terms,Điều khoản của việc làm
DocType: Sales Invoice,Include Payment (POS),Bao gồm thanh toán (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,ví dụ: frappe.myshopify.com
@@ -4691,6 +4739,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Ngân hàng đầu tư
DocType: Purchase Invoice,input,đầu vào
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc đối với việc nhập cảnh thanh toán
+DocType: Loyalty Program,Multiple Tier Program,Chương trình nhiều cấp
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Địa chỉ của sinh viên
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Địa chỉ của sinh viên
DocType: Purchase Invoice,Price List Exchange Rate,Danh sách Tỷ giá
@@ -4712,7 +4761,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Số tham khảo là bắt buộc nếu bạn đã nhập vào kỳ hạn tham khảo
DocType: Bank Reconciliation Detail,Payment Document,Tài liệu Thanh toán
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Lỗi khi đánh giá công thức tiêu chuẩn
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Ngày gia nhập phải lớn hơn ngày sinh
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Ngày gia nhập phải lớn hơn ngày sinh
DocType: Subscription,Plans,Các kế hoạch
DocType: Salary Slip,Salary Structure,Cơ cấu tiền lương
DocType: Account,Bank,Ngân hàng
@@ -4722,7 +4771,7 @@
DocType: Material Request Item,For Warehouse,Cho kho hàng
DocType: Employee,Offer Date,Kỳ hạn Yêu cầu
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Các bản dự kê giá
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng.
DocType: Leave Period,Grant,Ban cho
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Không có nhóm học sinh được tạo ra.
DocType: Purchase Invoice Item,Serial No,Không nối tiếp
@@ -4734,7 +4783,7 @@
DocType: Sales Invoice,Customer PO Details,Chi tiết khách hàng PO
DocType: Stock Entry,Including items for sub assemblies,Bao gồm các mặt hàng cho các tiểu hội
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tài khoản Mở Tạm Thời
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Nhập giá trị phải được tích cực
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Nhập giá trị phải được tích cực
DocType: Asset,Finance Books,Sách Tài chính
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Danh mục khai thuế miễn thuế cho nhân viên
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tất cả các vùng lãnh thổ
@@ -4744,7 +4793,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Ngày kết thúc không thể trước Ngày bắt đầu.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Sinh viên đã được ghi danh.
DocType: Fiscal Year,Year Name,Tên năm
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Có nhiều ngày lễ hơn ngày làm việc trong tháng này.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Có nhiều ngày lễ hơn ngày làm việc trong tháng này.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Gói sản phẩm hàng
DocType: Sales Partner,Sales Partner Name,Tên đại lý
@@ -4767,7 +4816,7 @@
DocType: Shipping Rule,Calculate Based On,Tính toán dựa trên
DocType: Contract,Unfulfilled,Chưa hoàn thành
DocType: Delivery Note Item,From Warehouse,Từ kho
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Không có nhân viên nào cho các tiêu chí đã đề cập
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Không có nhân viên nào cho các tiêu chí đã đề cập
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất
DocType: Shopify Settings,Default Customer,Khách hàng Mặc định
DocType: Assessment Plan,Supervisor Name,Tên Supervisor
@@ -4790,7 +4839,6 @@
DocType: Manufacturer,Limited to 12 characters,Hạn chế đến 12 ký tự
DocType: Journal Entry,Print Heading,In tiêu đề
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Giao hàng tận nơi Dịch vụ du lịch cho khách hàng.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Tổng số không thể bằng 0
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Số ngày từ lần đặt hàng gần nhất"" phải lớn hơn hoặc bằng 0"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Giá trị cho phép tối đa
@@ -4802,7 +4850,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Cây và Máy móc thiết bị
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Cài đặt Tóm tắt công việc hàng ngày
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn.
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Vui lòng nhập Reqd theo ngày
DocType: Payment Entry,Internal Transfer,Chuyển nội bộ
DocType: Asset Maintenance,Maintenance Tasks,Công việc bảo trì
@@ -4824,6 +4872,7 @@
DocType: Mode of Payment,General,Chung
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Lần giao tiếp cuối
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Lần giao tiếp cuối
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Xếp hàng để thay thế BOM. Có thể mất vài phút.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Nối tiếp Nos Yêu cầu cho In nhiều mục {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Thanh toán phù hợp với hoá đơn
@@ -4851,7 +4900,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Báo cáo kế toán
DocType: Drug Prescription,Hour,Giờ
DocType: Restaurant Order Entry,Last Sales Invoice,Hóa đơn bán hàng cuối cùng
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Vui lòng chọn Số lượng đối với mặt hàng {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Vui lòng chọn Số lượng đối với mặt hàng {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Dãy số mới không thể có kho hàng. Kho hàng phải đượcthiết lập bởi Bút toán kho dự trữ hoặc biên lai mua hàng
DocType: Lead,Lead Type,Loại Tiềm năng
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Bạn không được uỷ quyền phê duyệt nghỉ trên Các khối kỳ hạn
@@ -4878,6 +4927,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,Chọn/Thả bởi giám hộ
DocType: Bank Account,SWIFT number,Số SWIFT
DocType: Payment Entry,Party Name,Tên Đối tác
+DocType: Employee Benefit Application,Benefits Applied,Lợi ích áp dụng
DocType: Crop,Planting UOM,Trồng UOM
DocType: Account,Tax,Thuế
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,không đánh dấu
@@ -4904,12 +4954,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,tạo người dùng
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
DocType: Supplier Scorecard,Per Month,Mỗi tháng
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Tính bảng khấu hao theo tỷ lệ phần trăm dựa trên năm tài chính
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Thăm báo cáo cho các cuộc gọi bảo trì.
DocType: Stock Entry,Update Rate and Availability,Cập nhật tỷ giá và hiệu lực
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Tỷ lệ phần trăm bạn được phép nhận hoặc cung cấp nhiều so với số lượng đặt hàng. Ví dụ: Nếu bạn đã đặt mua 100 đơn vị. và Trợ cấp của bạn là 10% sau đó bạn được phép nhận 110 đơn vị.
-DocType: POS Customer Group,Customer Group,Nhóm khách hàng
+DocType: Loyalty Program,Customer Group,Nhóm khách hàng
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Hàng # {0}: Hoạt động {1} không hoàn thành cho {2} số lượng hàng hoá thành phẩm trong Đơn hàng công việc # {3}. Vui lòng cập nhật trạng thái hoạt động qua Bản ghi Thời gian
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn)
@@ -4925,7 +4975,7 @@
DocType: Quotation,Quotation Lost Reason,lý do bảng báo giá mất
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},tham chiếu giao dịch không có {0} ngày {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Không có gì phải chỉnh sửa.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Xem Mẫu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Xem Mẫu
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Chi phí phê duyệt bắt buộc trong yêu cầu chi tiêu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Tóm tắt cho tháng này và các hoạt động cấp phát
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vui lòng đặt Tài khoản Lãi / lỗ chưa thực hiện trong Công ty {0}
@@ -4937,7 +4987,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Không có yêu cầu vật liệu được tạo
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Số tiền cho vay không thể vượt quá Số tiền cho vay tối đa của {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,bằng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này
DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher
DocType: Physician,Phone (R),Điện thoại (R)
@@ -4949,11 +4999,13 @@
DocType: Salary Component,Is Payable,Có thể trả
DocType: Patient,B Negative,B Phủ định
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Trạng thái Bảo trì phải được Hủy hoặc Hoàn thành để Gửi
+DocType: Holiday List,Add Weekly Holidays,Thêm ngày lễ hàng tuần
DocType: Staffing Plan Detail,Vacancies,Tuyển dụng
DocType: Hotel Room,Hotel Room,Phòng khách sạn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Tài khoản {0} không thuộc về công ty {1}
DocType: Leave Type,Rounding,Làm tròn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Số tiền được phân phối (Được xếp hạng theo tỷ lệ)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sau đó, Quy tắc đặt giá được lọc ra dựa trên Khách hàng, Nhóm khách hàng, Lãnh thổ, Nhà cung cấp, Nhóm nhà cung cấp, Chiến dịch, Đối tác bán hàng, v.v."
DocType: Student,Guardian Details,Chi tiết người giám hộ
DocType: C-Form,C-Form,C-Form
@@ -4987,7 +5039,7 @@
DocType: Item Alternative,Alternative Item Name,Tên hạng mục thay thế
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Mẫu gốc {0} không thể là mẫu tồn kho
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Danh sách trang web
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",Không thể gửi phiếu lương <br> \ Lý do có thể: <br> \ 1. Tiền lương thực ít hơn 0. <br> \ 2. Địa chỉ Email Công ty được chỉ định trong tổng thể của nhân viên không hợp lệ. <br>
@@ -5005,7 +5057,7 @@
DocType: Stock Entry Detail,Basic Amount,Số tiền cơ bản
DocType: Training Event,Exam,Thi
DocType: Complaint,Complaint,Lời phàn nàn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},phải có kho cho vật tư {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},phải có kho cho vật tư {0}
DocType: Leave Allocation,Unused leaves,Quyền nghỉ phép chưa sử dụng
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Thực hiện mục trả nợ
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tất cả bộ ngành
@@ -5018,8 +5070,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Đơn hàng công việc {0} phải được hủy bỏ trước khi hủy Lệnh bán hàng này
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết)
DocType: Authorization Rule,Applicable To (Employee),Để áp dụng (nhân viên)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Ngày đến hạn là bắt buộc
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Ngày đến hạn là bắt buộc
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Tăng cho thuộc tính {0} không thể là 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Loại lợi ích và số tiền
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Phòng Đặt Phòng
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Kết thúc Vào ngày không được trước ngày liên hệ tiếp theo.
DocType: Journal Entry,Pay To / Recd From,Để trả / Recd Từ
@@ -5072,7 +5125,7 @@
DocType: Guardian Interest,Guardian Interest,người giám hộ lãi
DocType: Volunteer,Availability,khả dụng
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Thiết lập các giá trị mặc định cho các hoá đơn POS
-apps/erpnext/erpnext/config/hr.py +240,Training,Đào tạo
+apps/erpnext/erpnext/config/hr.py +248,Training,Đào tạo
DocType: Project,Time to send,Thời gian gửi
DocType: Timesheet,Employee Detail,Nhân viên chi tiết
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email Guardian1
@@ -5085,8 +5138,8 @@
DocType: Job Offer,Awaiting Response,Đang chờ Response
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Ở trên
DocType: Support Search Source,Link Options,Tùy chọn liên kết
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Tổng số Tiền {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},thuộc tính không hợp lệ {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Tổng số Tiền {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},thuộc tính không hợp lệ {0} {1}
DocType: Supplier,Mention if non-standard payable account,Đề cập đến tài khoản phải trả phi tiêu chuẩn
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vui lòng chọn nhóm đánh giá khác với 'Tất cả các Nhóm Đánh giá'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Hàng {0}: Yêu cầu trung tâm chi phí cho một mặt hàng {1}
@@ -5165,7 +5218,7 @@
DocType: Purchase Invoice Item,Total Weight,Tổng khối lượng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Hoa hồng trên doanh thu
DocType: Job Offer Term,Value / Description,Giá trị / Mô tả
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Hàng # {0}: {1} tài sản không thể gửi, nó đã được {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Hàng # {0}: {1} tài sản không thể gửi, nó đã được {2}"
DocType: Tax Rule,Billing Country,Quốc gia thanh toán
DocType: Purchase Order Item,Expected Delivery Date,Ngày Dự kiến giao hàng
DocType: Restaurant Order Entry,Restaurant Order Entry,Đăng nhập
@@ -5183,7 +5236,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,Chọn tối đa 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Số lượng không hợp lệ quy định cho mặt hàng {0}. Số lượng phải lớn hơn 0.
DocType: Company,Default Employee Advance Account,Tài khoản Advance Employee mặc định
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Tìm kiếm mục (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Tìm kiếm mục (Ctrl + i)
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Không thể xóa TK vì vẫn còn giao dịch
DocType: Vehicle,Last Carbon Check,Kiểm tra Carbon lần cuối
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Chi phí pháp lý
@@ -5202,7 +5255,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Chi phí đi lại
DocType: Maintenance Visit,Breakdown,Hỏng
DocType: Travel Itinerary,Vegetarian,Ăn chay
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Dữ liệu ngân hàng
DocType: Purchase Receipt Item,Sample Quantity,Số mẫu
DocType: Bank Guarantee,Name of Beneficiary,Tên của người thụ hưởng
@@ -5216,7 +5269,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Thông báo qua SMS của bệnh nhân
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Quản chế
DocType: Program Enrollment Tool,New Academic Year,Năm học mới
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Trả về/Ghi chú tín dụng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Trả về/Ghi chú tín dụng
DocType: Stock Settings,Auto insert Price List rate if missing,Auto chèn tỷ Bảng giá nếu mất tích
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Tổng số tiền trả
DocType: GST Settings,B2C Limit,Giới hạn B2C
@@ -5234,7 +5287,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nút con chỉ có thể được tạo ra dưới 'Nhóm' nút loại
DocType: Attendance Request,Half Day Date,Kỳ hạn nửa ngày
DocType: Academic Year,Academic Year Name,Tên Năm học
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty.
DocType: Sales Partner,Contact Desc,Mô tả Liên hệ
DocType: Email Digest,Send regular summary reports via Email.,Gửi báo cáo tóm tắt thường xuyên qua Email.
DocType: Payment Entry,PE-,PE-
@@ -5279,9 +5332,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tất cả các nhóm khách hàng
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,tích lũy hàng tháng
DocType: Attendance Request,On Duty,Đang thi hành công vụ
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Kế hoạch nhân sự {0} đã tồn tại để chỉ định {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Mẫu thuế là bắt buộc
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Mẫu thuế là bắt buộc
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Tài khoản {0}: tài khoản mẹ {1} không tồn tại
DocType: POS Closing Voucher,Period Start Date,Ngày bắt đầu kỳ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Danh sách giá Tỷ lệ (Công ty tiền tệ)
@@ -5299,7 +5352,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hành động này sẽ ngừng thanh toán trong tương lai. Bạn có chắc chắn muốn hủy đăng ký này không?
DocType: Serial No,Distinct unit of an Item,Đơn vị riêng biệt của một khoản
DocType: Supplier Scorecard Criteria,Criteria Name,Tên tiêu chí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Vui lòng thiết lập công ty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Vui lòng thiết lập công ty
DocType: Pricing Rule,Buying,Mua hàng
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bệnh & phân bón
DocType: HR Settings,Employee Records to be created by,Nhân viên ghi được tạo ra bởi
@@ -5337,7 +5390,7 @@
DocType: Asset,Asset Owner,Chủ tài sản
DocType: Purchase Invoice,Reason For Putting On Hold,Lý do để đưa vào giữ
DocType: Employee,Personal Email,Email cá nhân
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Tổng số phương sai
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Tổng số phương sai
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nếu được kích hoạt, hệ thống sẽ tự động đăng sổ kế toán để kiểm kê hàng hóa."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Môi giới
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Attendance cho nhân viên {0} đã được đánh dấu ngày này
@@ -5346,7 +5399,8 @@
DocType: Customer,From Lead,Từ Tiềm năng
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Đơn đặt hàng phát hành cho sản phẩm.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chọn năm tài chính ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Điểm trung thành sẽ được tính từ chi tiêu đã thực hiện (thông qua Hóa đơn bán hàng), dựa trên yếu tố thu thập được đề cập."
DocType: Program Enrollment Tool,Enroll Students,Ghi danh học sinh
DocType: Company,HRA Settings,Cài đặt HRA
DocType: Employee Transfer,Transfer Date,Ngày chuyển giao
@@ -5396,6 +5450,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Năm tài chính: {0} không tồn tại
DocType: Currency Exchange,To Currency,Tới tiền tệ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Cho phép người sử dụng sau phê duyệt ứng dụng Để lại cho khối ngày.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Vòng đời
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tỷ lệ bán hàng cho mặt hàng {0} thấp hơn {1} của nó. Tỷ lệ bán hàng phải là ít nhất {2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tỷ lệ bán hàng cho mặt hàng {0} thấp hơn {1} của nó. Tỷ lệ bán hàng phải là ít nhất {2}
DocType: Subscription,Taxes,Các loại thuế
@@ -5420,7 +5475,7 @@
DocType: Item Attribute,From Range,Từ Phạm vi
DocType: BOM,Set rate of sub-assembly item based on BOM,Đặt tỷ lệ phụ lắp ráp dựa trên BOM
DocType: Hotel Room Reservation,Invoiced,Đã lập hóa đơn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Lỗi cú pháp trong công thức hoặc điều kiện: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Lỗi cú pháp trong công thức hoặc điều kiện: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Cài đặt tóm tắt công việc hàng ngày công ty
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Mục {0} bỏ qua vì nó không phải là một mục kho
DocType: Appraisal,APRSL,APRSL
@@ -5443,6 +5498,7 @@
DocType: BOM,Materials Required (Exploded),Vật liệu bắt buộc (phát nổ)
DocType: Contract,Party User,Người dùng bên
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vui lòng đặt Bộ lọc của Công ty trống nếu Nhóm theo là 'Công ty'
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Viết bài ngày không thể ngày trong tương lai
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Hàng # {0}: Số sê ri{1} không phù hợp với {2} {3}
DocType: Stock Entry,Target Warehouse Address,Địa chỉ Kho Mục tiêu
@@ -5492,6 +5548,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Mục {0} không phải là thiết lập cho Serial Nos Cột phải bỏ trống
DocType: Accounts Settings,Accounts Settings,Thiết lập các Tài khoản
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Tán thành
+DocType: Loyalty Program,Customer Territory,Lãnh thổ khách hàng
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Địa chỉ không định dạng cho {0}, hãy khắc phục để tiếp tục."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Số tài khoản mới, nó sẽ được bao gồm trong tên tài khoản như một tiền tố"
DocType: Maintenance Team Member,Team Member,Thành viên của đội
@@ -5535,11 +5592,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2}
DocType: Journal Entry Account,Exchange Rate,Tỷ giá
DocType: Patient,Additional information regarding the patient,Thông tin bổ sung về bệnh nhân
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt
DocType: Homepage,Tag Line,Dòng đánh dấu
DocType: Fee Component,Fee Component,phí Component
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Quản lý đội tàu
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Tiền tệ tài khoản nâng cao phải giống như tiền công ty {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Quản lý đội tàu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Thêm các mục từ
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Cây trồng và Đất đai
DocType: Cheque Print Template,Regular,quy luật
@@ -5576,7 +5632,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Để lại chi tiết chính sách
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Đề xuất loại
DocType: BOM Scrap Item,BOM Scrap Item,BOM mẫu hàng phế thải
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tài khoản đang dư Nợ, bạn không được phép thiết lập 'Số Dư TK phải' là 'Có'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Quản lý chất lượng
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Mục {0} đã bị vô hiệu hóa
@@ -5622,7 +5678,7 @@
DocType: Tax Rule,Sales Tax Template,Template Thuế bán hàng
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Trả tiền chống khiếu nại phúc lợi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Cập nhật số chi phí trung tâm
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Chọn mục để lưu các hoá đơn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Chọn mục để lưu các hoá đơn
DocType: Employee,Encashment Date,Encashment Date
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Mẫu Thử nghiệm Đặc biệt
@@ -5636,7 +5692,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Đếm ngược
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Cả ngày bắt đầu giai đoạn dùng thử và ngày kết thúc giai đoạn dùng thử phải được đặt
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tỷ lệ trung bình
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn
DocType: Subscription Plan Detail,Plan,Kế hoạch
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Báo cáo số dư ngân hàng theo Sổ cái tổng
DocType: Job Applicant,Applicant Name,Tên đơn
@@ -5665,7 +5721,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Số lượng có sẵn tại Kho nguồn
apps/erpnext/erpnext/config/support.py +22,Warranty,Bảo hành
DocType: Purchase Invoice,Debit Note Issued,nợ tiền mặt được công nhận
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Tìm kiếm theo mã mặt hàng, số sê-ri, số lô hoặc mã vạch"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Bộ lọc dựa trên Trung tâm chi phí chỉ áp dụng nếu Budget Against được chọn làm Trung tâm chi phí
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Tìm kiếm theo mã mặt hàng, số sê-ri, số lô hoặc mã vạch"
DocType: Work Order,Warehouses,Kho
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} tài sản không thể chuyển giao
DocType: Hotel Room Pricing,Hotel Room Pricing,Giá phòng khách sạn
@@ -5697,7 +5754,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Vai trò được phép trình giao dịch vượt quá hạn mức tín dụng được thiết lập.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Chọn mục để Sản xuất
DocType: Delivery Stop,Delivery Stop,Giao hàng tận nơi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian"
DocType: Item,Material Issue,Nguyên vật liệu
DocType: Employee Education,Qualification,Trình độ chuyên môn
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Xem phiếu lương
@@ -5714,7 +5771,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Hàng {0}: {1} phải lớn hơn 0
DocType: Assessment Criteria,Assessment Criteria Group,Các tiêu chí đánh giá Nhóm
DocType: Healthcare Settings,Patient Name By,Tên bệnh nhân theo
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Tạp chí Accrual cho các khoản tiền lương từ {0} đến {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Tạp chí Accrual cho các khoản tiền lương từ {0} đến {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Bật doanh thu hoãn lại
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Mở Khấu hao lũy kế phải nhỏ hơn bằng {0}
DocType: Warehouse,Warehouse Name,Tên kho
@@ -5729,7 +5786,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Đến ngày phải được trong năm tài chính. Giả sử Đến ngày = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ở đây bạn có thể duy trì chiều cao, cân nặng, dị ứng, mối quan tâm y tế vv"
DocType: Leave Block List,Applies to Company,Áp dụng đối với Công ty
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì chứng từ hàng tôn kho gửi duyệt{0} đã tồn tại
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì chứng từ hàng tôn kho gửi duyệt{0} đã tồn tại
DocType: Loan,Disbursement Date,ngày giải ngân
DocType: BOM Update Tool,Update latest price in all BOMs,Cập nhật giá mới nhất trong tất cả các BOMs
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Hồ sơ y tế
@@ -5738,7 +5795,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Nhập tên ngân hàng hoặc tổ chức cho vay trước khi gửi.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} phải được gửi
DocType: POS Profile,Item Groups,Nhóm hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Hôm nay là sinh nhật của {0}!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hôm nay là sinh nhật của {0}!
DocType: Sales Order Item,For Production,Cho sản xuất
DocType: Payment Request,payment_url,thanh toán_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Số dư bằng tiền tệ tài khoản
@@ -5757,12 +5814,12 @@
DocType: Email Digest,Add/Remove Recipients,Thêm/Xóa người nhận
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Thiết lập năm tài chính này như mặc định, nhấp vào 'Đặt như mặc định'"
DocType: Production Plan,Include Subcontracted Items,Bao gồm các Sản phẩm được Ký Hợp đồng
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Tham gia
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Tham gia
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Lượng thiếu hụt
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Biến thể mẫu hàng {0} tồn tại với cùng một thuộc tính
DocType: Loan,Repay from Salary,Trả nợ từ lương
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Yêu cầu thanh toán đối với {0} {1} cho số tiền {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Yêu cầu thanh toán đối với {0} {1} cho số tiền {2}
DocType: Employee Benefit Claim,Salary Slip,phiếu lương
DocType: Lead,Lost Quotation,mất Báo giá
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Phép sinh viên
@@ -5798,13 +5855,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Tạo khoản thanh toán riêng biệt chống lại khiếu nại lợi ích
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Sự có mặt của sốt (nhiệt độ> 38,5 ° C / 101,3 ° F hoặc nhiệt độ ổn định> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Thông tin chi tiết Nhóm bán hàng
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Xóa vĩnh viễn?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Xóa vĩnh viễn?
DocType: Expense Claim,Total Claimed Amount,Tổng số tiền được công bố
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Cơ hội tiềm năng bán hàng
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Không hợp lệ {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,nghỉ bệnh
DocType: Email Digest,Email Digest,Email thông báo
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,không
DocType: Delivery Note,Billing Address Name,Tên địa chỉ thanh toán
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Cửa hàng bách
,Item Delivery Date,Ngày Giao hàng
@@ -5859,12 +5917,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Nhân viên {0} cấp lớp {1} không có chính sách nghỉ mặc định
DocType: Salary Detail,Salary Detail,Chi tiết lương
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Vui lòng chọn {0} đầu tiên
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Trong trường hợp chương trình nhiều tầng, Khách hàng sẽ được tự động chỉ định cho cấp có liên quan theo mức chi tiêu của họ"
DocType: Appointment Type,Physician,Bác sĩ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Tham vấn
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Hoàn thành tốt
DocType: Sales Invoice,Commission,Hoa hồng bán hàng
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) không được lớn hơn số lượng đã lên kế hoạch ({2}) trong Đơn hàng công việc {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) không được lớn hơn số lượng đã lên kế hoạch ({2}) trong Đơn hàng công việc {3}
DocType: Certification Application,Name of Applicant,Tên của người nộp đơn
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,thời gian biểu cho sản xuất.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
@@ -5885,7 +5944,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Phòng thí nghiệm
DocType: UOM Category,UOM Category,Danh mục UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Số lượng thực tế (at source/target)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự
DocType: Item Customer Detail,Ref Code,Mã tài liệu tham khảo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Nhóm khách hàng là bắt buộc trong hồ sơ POS
DocType: HR Settings,Payroll Settings,Thiết lập bảng lương
@@ -5896,11 +5954,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Gốc không thể có trung tâm chi phí tổng
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Chọn thương hiệu ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Phi lợi nhuận (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Sự kiện/kết quả huấn luyện
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Khấu hao lũy kế như trên
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Danh mục miễn thuế của nhân viên
DocType: Sales Invoice,C-Form Applicable,C - Mẫu áp dụng
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 cho hoạt động {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 cho hoạt động {0}
DocType: Support Search Source,Post Route String,Chuỗi tuyến đường bài đăng
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Kho là bắt buộc
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Không thể tạo trang web
@@ -5996,7 +6053,7 @@
DocType: Asset,Custodian,Người giám hộ
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale hồ sơ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} phải là một giá trị từ 0 đến 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Thanh toán {0} từ {1} đến {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Thanh toán {0} từ {1} đến {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Các khoản cho vay không có bảo đảm
DocType: Cost Center,Cost Center Name,Tên bộ phận chi phí
DocType: Student,B+,B +
@@ -6018,6 +6075,7 @@
DocType: Item,Variant Based On,Ngôn ngữ địa phương dựa trên
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Nhân viên {0} đã có Phân bổ lại {1} cho giai đoạn này
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Tổng số trọng lượng ấn định nên là 100%. Nó là {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Cấp độ chương trình khách hàng thân thiết
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Các nhà cung cấp của bạn
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Không thể thiết lập là ""thất bại"" vì đơn đặt hàng đã được tạo"
DocType: Request for Quotation Item,Supplier Part No,Mã số của Nhà cung cấp
@@ -6077,10 +6135,10 @@
DocType: Crop Cycle,Detected Diseases,Phát hiện bệnh
DocType: Stock Entry,Default Source Warehouse,Kho nguồn mặc định
DocType: Item,Customer Code,Mã số khách hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Nhắc ngày sinh nhật cho {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Nhắc ngày sinh nhật cho {0}
DocType: Asset Maintenance Task,Last Completion Date,Ngày Hoàn thành Mới
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ngày tính từ lần yêu cầu cuối cùng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ
DocType: Asset,Naming Series,Đặt tên series
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Hàng {0}: Giá trị mong đợi sau khi Cuộc sống hữu ích phải nhỏ hơn Tổng số tiền mua
DocType: GoCardless Settings,GoCardless Settings,Cài đặt GoCard
@@ -6097,7 +6155,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Phiếu giao hàng {0} không phải nộp
DocType: Notification Control,Sales Invoice Message,Hóa đơn bán hàng nhắn
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Đóng tài khoản {0} phải được loại trách nhiệm pháp lý / Vốn chủ sở hữu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Phiếu lương của nhân viên {0} đã được tạo ra cho bảng thời gian {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Phiếu lương của nhân viên {0} đã được tạo ra cho bảng thời gian {1}
DocType: Vehicle Log,Odometer,mét kế
DocType: Production Plan Item,Ordered Qty,Số lượng đặt hàng
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Mục {0} bị vô hiệu hóa
@@ -6120,7 +6178,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Viết Tắt Số tiền (Tiền công ty)
DocType: Sales Invoice Timesheet,Billing Hours,Giờ Thanh toán
DocType: Project,Total Sales Amount (via Sales Order),Tổng số tiền bán hàng (qua Lệnh bán hàng)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Hàng # {0}: Hãy thiết lập số lượng đặt hàng
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Chạm vào mục để thêm chúng vào đây
DocType: Fees,Program Enrollment,chương trình tuyển sinh
@@ -6154,7 +6212,7 @@
DocType: Maintenance Visit,Maintenance Date,Bảo trì ngày
DocType: Purchase Invoice Item,Rejected Serial No,Dãy sê ri bị từ chối số
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Ngày bắt đầu và kết thúc năm bị chồng lấn với {0}. Để tránh nó hãy thiết lập công ty.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Hãy đề cập tới tên của tiềm năng trong mục Tiềm năng {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Hãy đề cập tới tên của tiềm năng trong mục Tiềm năng {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Ngày bắt đầu phải nhỏ hơn ngày kết thúc cho mẫu hàng {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ví dụ:. ABCD #####
@@ -6166,7 +6224,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Cài đặt các giá trị cài sẵn
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Không có Lưu ý Phân phối nào được Chọn cho Khách hàng {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Nhân viên {0} không có số tiền trợ cấp tối đa
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM đã thay thế
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Chọn các mục dựa trên ngày giao hàng
DocType: Grant Application,Has any past Grant Record,Có bất kỳ hồ sơ tài trợ nào trong quá khứ
,Sales Analytics,Bán hàng Analytics
@@ -6184,7 +6241,8 @@
DocType: Products Settings,Home Page is Products,Trang chủ là sản phẩm
,Asset Depreciation Ledger,Tài sản khấu hao Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Rời khỏi số tiền Encashment mỗi ngày
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Luật thuế xung khắc với {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Đối với số tiền đã chi tiêu = 1 Điểm khách hàng thân thiết
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Luật thuế xung khắc với {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Tên tài khoản mới
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Chi phí nguyên liệu thô được cung cấp
DocType: Selling Settings,Settings for Selling Module,Thiết lập module bán hàng
@@ -6201,7 +6259,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kho SP dở dang mặc định
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Lịch biểu cho {0} trùng lặp, bạn có muốn tiếp tục sau khi bỏ qua các vùng chồng chéo không?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Thiết lập mặc định cho các giao dịch kế toán.
-DocType: Leave Period,Grant Leaves,Cấp lá
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Mẫu Thuế Mặc định
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Học sinh đã ghi danh
@@ -6268,7 +6325,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Thông tin loại nhà tài trợ.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Có sẵn cho ngày sử dụng là bắt buộc
DocType: Request for Quotation,Supplier Detail,Nhà cung cấp chi tiết
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Lỗi trong công thức hoặc điều kiện: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Lỗi trong công thức hoặc điều kiện: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Số tiền ghi trên hoá đơn
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Tiêu chí trọng lượng phải bổ sung lên đến 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Tham gia
@@ -6279,6 +6336,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,bản thiết lập mẫu đối với thuế cho giao dịch mua hàng
,Item Prices,Giá mục
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Trong từ sẽ được hiển thị khi bạn lưu các Yêu cầu Mua hàng.
+DocType: Holiday List,Add to Holidays,Thêm vào ngày lễ
DocType: Woocommerce Settings,Endpoint,Điểm cuối
DocType: Period Closing Voucher,Period Closing Voucher,Chứng từ kết thúc kỳ hạn
DocType: Consultation,Review Details,Chi tiết đánh giá
@@ -6358,6 +6416,7 @@
DocType: Assessment Result,Total Score,Tổng điểm
DocType: Crop Cycle,ISO 8601 standard,Tiêu chuẩn ISO 8601
DocType: Journal Entry,Debit Note,nợ tiền mặt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Bạn chỉ có thể đổi tối đa {0} điểm trong đơn đặt hàng này.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vui lòng nhập Mật khẩu Người tiêu dùng API
DocType: Stock Entry,As per Stock UOM,Theo Cổ UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Không hết hạn
@@ -6375,6 +6434,7 @@
DocType: Hotel Room Package,Amenities,Tiện nghi
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Ngân sách và Trung tâm chi phí
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Không cho phép nhiều chế độ mặc định
+DocType: Sales Invoice,Loyalty Points Redemption,Đổi điểm điểm thưởng
,Appointment Analytics,Analytics bổ nhiệm
DocType: Vehicle Service,Half Yearly,Nửa năm
DocType: Lead,Blog Subscriber,Người theo dõi blog
@@ -6427,7 +6487,7 @@
,Items To Be Requested,Các mục được yêu cầu
DocType: Purchase Order,Get Last Purchase Rate,Tỷ giá nhận cuối
DocType: Company,Company Info,Thông tin công ty
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Chọn hoặc thêm khách hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Chọn hoặc thêm khách hàng mới
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,trung tâm chi phí là cần thiết để đặt yêu cầu bồi thường chi phí
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Ứng dụng của Quỹ (tài sản)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Điều này được dựa trên sự tham gia của nhân viên này
@@ -6441,8 +6501,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Không thể bí mật với đoàn vì Loại tài khoản được chọn.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} đã được sửa đổi. Xin vui lòng làm mới.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Ngăn chặn người dùng từ việc để lai ứng dụng vào những ngày sau.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Nếu hết hạn không giới hạn cho Điểm trung thành, hãy giữ khoảng thời gian hết hạn trống hoặc 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Thành viên Nhóm Bảo trì
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Chi phí mua hàng
+DocType: Loyalty Point Entry,Purchase Amount,Chi phí mua hàng
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Báo giá của Nhà cung cấp {0} đã tạo
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Cuối năm không thể được trước khi bắt đầu năm
DocType: Employee Benefit Application,Employee Benefits,Lợi ích của nhân viên
@@ -6450,14 +6511,12 @@
DocType: Work Order,Manufactured Qty,Số lượng sản xuất
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Cổ phần không tồn tại với {0}
DocType: Sales Partner Type,Sales Partner Type,Loại đối tác bán hàng
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vui lòng xóa nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
DocType: Shopify Webhook Detail,Webhook ID,ID webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Hóa đơn đã tạo
DocType: Asset,Out of Order,Out of Order
DocType: Purchase Receipt Item,Accepted Quantity,Số lượng chấp nhận
DocType: Projects Settings,Ignore Workstation Time Overlap,Bỏ qua thời gian làm việc của chồng chéo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Hãy thiết lập mặc định Tốt Danh sách nhân viên với {0} hoặc Công ty {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Hãy thiết lập mặc định Tốt Danh sách nhân viên với {0} hoặc Công ty {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} không tồn tại
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Chọn Batch Numbers
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Hóa đơn đã đưa khách hàng
@@ -6471,17 +6530,18 @@
DocType: Quality Inspection Reading,Reading 3,Đọc 3
DocType: Stock Entry,Source Warehouse Address,Địa chỉ nguồn nguồn
DocType: GL Entry,Voucher Type,Loại chứng từ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
DocType: Student Applicant,Approved,Đã được phê duyệt
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Giá
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
DocType: Hub Settings,Last Sync On,Đồng bộ lần cuối cùng
DocType: Guardian,Guardian,người bảo vệ
+DocType: Salary Detail,Tax on additional salary,Thuế trên tiền lương bổ sung
DocType: Item Alternative,Item Alternative,Mục Thay thế
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Tạo khách hàng hoặc nhà cung cấp bị thiếu
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Đánh giá {0} được tạo ra cho nhân viên {1} trong phạm vi ngày nhất định
DocType: Academic Term,Education,Đào tạo
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Del
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Del
DocType: Selling Settings,Campaign Naming By,Đặt tên chiến dịch theo
DocType: Employee,Current Address Is,Địa chỉ hiện tại là
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Mục tiêu bán hàng hàng tháng (
@@ -6500,7 +6560,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tham dự không được gửi cho {0} vì đây là ngày lễ.
DocType: POS Profile,Account for Change Amount,Tài khoản giao dịch số Tiền
DocType: Exchange Rate Revaluation,Total Gain/Loss,Tổng lãi / lỗ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty.
DocType: Purchase Invoice,input service,dịch vụ đầu vào
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Hàng {0}: Đối tác / tài khoản không khớp với {1} / {2} trong {3} {4}
DocType: Employee Promotion,Employee Promotion,Khuyến mãi nhân viên
@@ -6563,8 +6623,6 @@
DocType: POS Profile,POS Profile,Hồ sơ POS
DocType: Training Event,Event Name,Tên tổ chức sự kiện
DocType: Physician,Phone (Office),Điện thoại (Văn phòng)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",Theo dõi mục {items} {verb} không được đánh dấu là mục {message}. \ Bạn có thể bật chúng dưới dạng mục {message} từ chủ mục của nó
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Không thể gửi, nhân viên còn lại để đánh dấu tham dự"
apps/erpnext/erpnext/hooks.py +151,Admission,Nhận vào
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Tuyển sinh cho {0}
@@ -6582,6 +6640,7 @@
DocType: Production Plan,Material Request Planning,Lập kế hoạch Yêu cầu Vật liệu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Tiêu thụ đặc biệt Invoice
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Ngưỡng {0}% xuất hiện nhiều lần
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Khách hàng không được đăng ký tham gia Chương trình khách hàng thân thiết này
DocType: Expense Claim,Employees Email Id,Nhân viên Email Id
DocType: Employee Attendance Tool,Marked Attendance,Đánh dấu có mặt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Nợ ngắn hạn
@@ -6599,7 +6658,7 @@
DocType: Scheduling Tool,Scheduling Tool,Công cụ lập kế hoạch
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Thẻ tín dụng
DocType: BOM,Item to be manufactured or repacked,Mục được sản xuất hoặc đóng gói lại
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Lỗi cú pháp trong điều kiện: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Lỗi cú pháp trong điều kiện: {0}
DocType: Employee Education,Major/Optional Subjects,Chính / Đối tượng bắt buộc
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Vui lòng Đặt Nhóm Nhà cung cấp trong Cài đặt Mua.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6651,6 +6710,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Đến ngày không thể bằng hoặc nhỏ hơn so với ngày tháng
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Không có gì để thay đổi
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vui lòng chọn một tập tin csv
+DocType: Holiday List,Total Holidays,Tổng số ngày lễ
DocType: Student Leave Application,Mark as Present,Đánh dấu như hiện tại
DocType: Supplier Scorecard,Indicator Color,Màu chỉ thị
DocType: Purchase Order,To Receive and Bill,Nhận và thanh toán
@@ -6664,7 +6724,7 @@
DocType: Program,Program Code,Mã chương trình
DocType: Terms and Conditions,Terms and Conditions Help,Điều khoản và điều kiện giúp
,Item-wise Purchase Register,Mẫu hàng - đăng ký mua hàng thông minh
-DocType: Driver,Expiry Date,Ngày hết hiệu lực
+DocType: Loyalty Point Entry,Expiry Date,Ngày hết hiệu lực
DocType: Healthcare Settings,Employee name and designation in print,Tên nhân viên và tên gọi trong ấn phẩm
,accounts-browser,tài khoản trình duyệt
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Vui lòng chọn mục đầu tiên
@@ -6679,10 +6739,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tạo đợt sinh viên
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Được truyền thẳng về phía trước
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vui lòng xóa nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Được mục từ BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Các ngày Tiềm năng
DocType: Cash Flow Mapping,Is Income Tax Expense,Chi phí Thuế Thu nhập
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Hàng # {0}: Đăng ngày phải giống như ngày mua {1} tài sản {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Hàng # {0}: Đăng ngày phải giống như ngày mua {1} tài sản {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kiểm tra điều này nếu Sinh viên đang cư trú tại Nhà nghỉ của Viện.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vui lòng nhập hàng đơn đặt hàng trong bảng trên
,Stock Summary,Tóm tắt cổ phiếu
@@ -6699,6 +6761,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Số tiền xử phạt
DocType: Item,Shelf Life In Days,Kệ Life In Days
DocType: GL Entry,Is Opening,Được mở cửa
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên
DocType: Department,Expense Approvers,Chi phí giới thiệu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Hàng {0}: Nợ mục không thể được liên kết với một {1}
DocType: Journal Entry,Subscription Section,Phần đăng ký
diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv
index fbe214e..d5e982e 100644
--- a/erpnext/translations/zh-TW.csv
+++ b/erpnext/translations/zh-TW.csv
@@ -9,12 +9,14 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,請選擇黨第一型
DocType: Item,Customer Items,客戶項目
DocType: Project,Costing and Billing,成本核算和計費
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},預付帳戶貨幣應與公司貨幣{0}相同
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,帳戶{0}：父帳戶{1}不能是總帳
DocType: Item,Publish Item to hub.erpnext.com,發布項目hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,評估
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,評估
DocType: Item,Default Unit of Measure,預設的計量單位
DocType: SMS Center,All Sales Partner Contact,所有的銷售合作夥伴聯絡
DocType: Department,Leave Approvers,休假審批人
+DocType: Employee,Bio / Cover Letter,生物/求職信
DocType: Consultation,Investigations,調查
DocType: Restaurant Order Entry,Click Enter To Add,點擊輸入要添加
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",缺少密碼，API密鑰或Shopify網址的值
@@ -58,11 +60,10 @@
,Purchase Order Items To Be Received,未到貨的採購訂單項目
DocType: SMS Center,All Supplier Contact,所有供應商聯絡
DocType: Support Settings,Support Settings,支持設置
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,預計結束日期不能小於預期開始日期
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,預計結束日期不能小於預期開始日期
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必須與{1}：{2}（{3} / {4}）
,Batch Item Expiry Status,批處理項到期狀態
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,銀行匯票
-DocType: Membership,membership validaty section,會員身份驗證部分
DocType: Mode of Payment Account,Mode of Payment Account,支付帳戶模式
DocType: Consultation,Consultation,會診
DocType: Accounts Settings,Show Payment Schedule in Print,在打印中顯示付款時間表
@@ -82,17 +83,18 @@
DocType: Item,Country of Origin,出生國家
DocType: Soil Texture,Soil Texture Criteria,土壤質地標準
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,庫存
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,主要聯繫方式
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,開放式問題
DocType: Production Plan Item,Production Plan Item,生產計劃項目
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,保健
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延遲支付（天）
DocType: Payment Terms Template Detail,Payment Terms Template Detail,付款條款模板細節
DocType: Lab Prescription,Lab Prescription,實驗室處方
,Delay Days,延遲天數
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服務費用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
DocType: Bank Statement Transaction Invoice Item,Invoice,發票
DocType: Purchase Invoice Item,Item Weight Details,項目重量細節
DocType: Asset Maintenance Log,Periodicity,週期性
@@ -149,7 +151,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},不允許{0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,取得項目來源
DocType: Price List,Price Not UOM Dependant,價格不依賴於UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},產品{0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,沒有列出項目
DocType: Asset Repair,Error Description,錯誤說明
@@ -162,8 +164,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,使用自定義現金流量格式
DocType: SMS Center,All Sales Person,所有的銷售人員
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**幫助你分配預算/目標跨越幾個月，如果你在你的業務有季節性。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,未找到項目
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,薪酬結構缺失
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,未找到項目
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,薪酬結構缺失
DocType: Sales Invoice Item,Sales Invoice Item,銷售發票項目
DocType: Account,Credit,信用
DocType: POS Profile,Write Off Cost Center,沖銷成本中心
@@ -177,7 +179,7 @@
DocType: Tax Rule,Tax Type,稅收類型
,Completed Work Orders,完成的工作訂單
DocType: Support Settings,Forum Posts,論壇帖子
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,應稅金額
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,應稅金額
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目
DocType: Leave Policy,Leave Policy Details,退出政策詳情
DocType: BOM,Item Image (if not slideshow),產品圖片（如果不是幻燈片）
@@ -186,7 +188,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,選擇BOM
DocType: SMS Log,SMS Log,短信日誌
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付項目成本
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,在{0}這個節日之間沒有從日期和結束日期
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,在{0}這個節日之間沒有從日期和結束日期
DocType: Student Log,Student Log,學生登錄
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,供應商榜單。
DocType: Lead,Interested,有興趣
@@ -221,7 +223,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,是固定的資產
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1}
DocType: Expense Claim Detail,Claim Amount,索賠金額
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},工單已{0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},工單已{0}
DocType: Budget,Applicable on Purchase Order,適用於採購訂單
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,在CUTOMER組表中找到重複的客戶群
DocType: Location,Location Name,地點名稱
@@ -250,16 +252,17 @@
<br>Absent: {1}",你想更新考勤？ <br>現任：{0} \ <br>缺席：{1}
apps/erpnext/erpnext/controllers/buying_controller.py +404,Accepted + Rejected Qty must be equal to Received quantity for Item {0},品項{0}的允收＋批退的數量必須等於收到量
DocType: Item,Supply Raw Materials for Purchase,供應原料採購
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,銀行對賬單交易發票項目
DocType: Products Settings,Show Products as a List,產品展示作為一個列表
+DocType: Salary Detail,Tax on flexible benefit,對靈活福利徵稅
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到
DocType: Student Admission Program,Minimum Age,最低年齡
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,例如：基礎數學
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,差異數量
DocType: Production Plan,Material Request Detail,材料請求詳情
DocType: Selling Settings,Default Quotation Validity Days,默認報價有效天數
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
DocType: Payroll Entry,Validate Attendance,驗證出席
DocType: Sales Invoice,Change Amount,漲跌額
DocType: Party Tax Withholding Config,Certificate Received,已收到證書
@@ -316,7 +319,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce設置
DocType: Production Plan,Sales Orders,銷售訂單
DocType: Purchase Taxes and Charges,Valuation,計價
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,設為預設
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,設為預設
,Purchase Order Trends,採購訂單趨勢
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,轉到客戶
DocType: Hotel Room Reservation,Late Checkin,延遲入住
@@ -349,13 +352,13 @@
DocType: Course Schedule,Instructor Name,導師姓名
DocType: Company,Arrear Component,欠費組件
DocType: Supplier Scorecard,Criteria Setup,條件設置
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,對於倉庫之前，需要提交
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,對於倉庫之前，需要提交
DocType: Codification Table,Medical Code,醫療法
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,請輸入公司名稱
DocType: Delivery Note Item,Against Sales Invoice Item,對銷售發票項目
DocType: Agriculture Analysis Criteria,Linked Doctype,鏈接的文檔類型
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,從融資淨現金
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save",localStorage的滿了，沒救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save",localStorage的滿了，沒救
DocType: Lead,Address & Contact,地址及聯絡方式
DocType: Leave Allocation,Add unused leaves from previous allocations,從以前的分配添加未使用的休假
DocType: Sales Partner,Partner website,合作夥伴網站
@@ -374,9 +377,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,這是基於對這個項目產生的考勤表
,Open Work Orders,打開工作訂單
DocType: Payment Term,Credit Months,信貸月份
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,淨工資不能低於0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,淨工資不能低於0
DocType: Contract,Fulfilled,達到
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
DocType: POS Closing Voucher,Cashier,出納員
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,每年葉
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。
@@ -389,6 +392,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +776,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,銀行條目
DocType: Customer,Is Internal Customer,是內部客戶
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",如果選中自動選擇，則客戶將自動與相關的忠誠度計劃鏈接（保存時）
DocType: Stock Reconciliation Item,Stock Reconciliation Item,庫存調整項目
DocType: Stock Entry,Sales Invoice No,銷售發票號碼
DocType: Material Request Item,Min Order Qty,最小訂貨量
@@ -455,24 +459,25 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能為負值對項{2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,密碼錯誤
DocType: Item,Variant Of,變種
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造”
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造”
DocType: Period Closing Voucher,Closing Account Head,關閉帳戶頭
DocType: Employee,External Work History,外部工作經歷
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循環引用錯誤
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,學生報告卡
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供應商>供應商類型
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1名稱
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,送貨單一被儲存，(Export)就會顯示出來。
DocType: Cheque Print Template,Distance from left edge,從左側邊緣的距離
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的單位（＃窗體/項目/ {1}）在[{2}]研究發現（＃窗體/倉儲/ {2}）
DocType: Lead,Industry,行業
-DocType: Employee,Job Profile,工作簡介
DocType: BOM Item,Rate & Amount,價格和金額
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,這是基於對本公司的交易。有關詳情，請參閱下面的時間表
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,在建立自動材料需求時以電子郵件通知
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},請在{}上設置酒店房價
DocType: Journal Entry,Multi Currency,多幣種
DocType: Bank Statement Transaction Invoice Item,Invoice Type,發票類型
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,送貨單
+DocType: Employee Benefit Claim,Expense Proof,費用證明
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,送貨單
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立稅
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售資產的成本
apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。
@@ -498,7 +503,7 @@
DocType: Asset Value Adjustment,New Asset Value,新資產價值
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,公司貨幣被換算成客戶基礎貨幣的匯率
DocType: Course Scheduling Tool,Course Scheduling Tool,排課工具
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：採購發票不能對現有資產進行{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：採購發票不能對現有資產進行{1}
DocType: POS Closing Voucher,POS Closing Voucher,POS關閉憑證
DocType: Item Tax,Tax Rate,稅率
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105,Application period cannot be across two allocation records,申請期限不能跨越兩個分配記錄
@@ -516,13 +521,14 @@
DocType: Support Search Source,Response Result Key Path,響應結果關鍵路徑
DocType: Journal Entry,Inter Company Journal Entry,Inter公司日記帳分錄
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},數量{0}不應超過工單數量{1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,請參閱附件
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,請參閱附件
DocType: Purchase Order,% Received,％ 已收
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,創建挺起胸
DocType: Volunteer,Weekends,週末
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,信用額度
DocType: Setup Progress Action,Action Document,行動文件
DocType: Chapter Member,Website URL,網站網址
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組
DocType: Delivery Note,Instructions,說明
DocType: Quality Inspection,Inspected By,視察
DocType: Asset Maintenance Log,Maintenance Type,維護類型
@@ -554,7 +560,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,總計傑出
DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改現有系列的開始/當前的序列號。
DocType: Dosage Strength,Strength,強度
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,創建一個新的客戶
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,創建一個新的客戶
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,即將到期
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,創建採購訂單
@@ -581,7 +587,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,數量和速率
DocType: Delivery Note,% Installed,％已安裝
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,請先輸入公司名稱
DocType: Travel Itinerary,Non-Vegetarian,非素食主義者
DocType: Purchase Invoice,Supplier Name,供應商名稱
@@ -644,7 +650,7 @@
DocType: Customer,Buyer of Goods and Services.,買家商品和服務。
DocType: Journal Entry,Accounts Payable,應付帳款
DocType: Patient,Allergies,過敏
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,所選的材料清單並不同樣項目
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,所選的材料清單並不同樣項目
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,更改物料代碼
DocType: Vital Signs,Blood Pressure (systolic),血壓（收縮期）
DocType: Pricing Rule,Valid Upto,到...為止有效
@@ -693,14 +699,13 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,志願者類型信息。
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,現金流量映射模板
DocType: Travel Request,Costing Details,成本計算詳情
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,序號項目不能是一個分數
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,序號項目不能是一個分數
DocType: Journal Entry,Difference (Dr - Cr),差異（Dr - Cr）
DocType: Account,Profit and Loss,損益
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",不允許，根據需要配置實驗室測試模板
DocType: Patient,Risk Factors,風險因素
DocType: Patient,Occupational Hazards and Environmental Factors,職業危害與環境因素
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,已為工單創建的庫存條目
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供應商>供應商類型
DocType: Vital Signs,Respiratory rate,呼吸頻率
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,管理轉包
DocType: Vital Signs,Body Temperature,體溫
@@ -757,8 +762,9 @@
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,客戶組將在同步Shopify客戶的同時設置為選定的組
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS Profile中需要領域
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,製作銷售訂單
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},從{0}到{1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},從{0}到{1}
DocType: Project Task,Project Task,項目任務
+DocType: Loyalty Point Entry Redemption,Redeemed Points,兌換積分
,Lead Id,潛在客戶標識
DocType: C-Form Invoice Detail,Grand Total,累計
DocType: Assessment Plan,Course,課程
@@ -767,6 +773,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,項目車
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,會計年度開始日期應不大於財政年度結束日期
DocType: Issue,Resolution,決議
+DocType: Employee,Personal Bio,個人生物
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,會員ID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},交貨：{0}
DocType: Bank Statement Transaction Entry,Payable Account,應付帳款
@@ -838,7 +845,6 @@
apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.",支付網關帳戶沒有創建，請手動創建一個。
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,按照DOB的規定，沒有資格參加本計劃
DocType: Sales Invoice,Sales Taxes and Charges,銷售稅金及費用
-DocType: Employee,Organization Profile,組織簡介
DocType: Student,Sibling Details,兄弟姐妹詳情
DocType: Vehicle Service,Vehicle Service,汽車服務
apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,自動觸發基於條件的反饋請求。
@@ -859,7 +865,7 @@
DocType: Employee,Passport Number,護照號碼
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,與關係Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,經理
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},請在倉庫{0}中設置帳戶
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同
DocType: Sales Person,Sales Person Targets,銷售人員目標
@@ -868,8 +874,8 @@
DocType: Lab Test Template,Compound,複合
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,選擇屬性
DocType: Fee Validity,Max number of visit,最大訪問次數
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,創建時間表：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,創建時間表：
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,註冊
DocType: GST Settings,GST Settings,GST設置
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},貨幣應與價目表貨幣相同：{0}
@@ -882,6 +888,7 @@
DocType: Request for Quotation,For individual supplier,對於個別供應商
DocType: BOM Operation,Base Hour Rate(Company Currency),基數小時率（公司貨幣）
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,交付金額
+DocType: Loyalty Point Entry Redemption,Redemption Date,贖回日期
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,實驗室測試
DocType: Quotation Item,Item Balance,項目平衡
DocType: Sales Invoice,Packing List,包裝清單
@@ -912,7 +919,7 @@
DocType: BOM Operation,Operation Time,操作時間
DocType: Salary Structure Assignment,Base,基礎
DocType: Timesheet,Total Billed Hours,帳單總時間
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,核銷金額
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,核銷金額
DocType: Leave Block List Allow,Allow User,允許用戶
DocType: Journal Entry,Bill No,帳單號碼
DocType: Company,Gain/Loss Account on Asset Disposal,在資產處置收益/損失帳戶
@@ -938,10 +945,11 @@
DocType: Vehicle,Odometer Value (Last),里程表值（最後）
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,供應商計分卡標準模板。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,市場營銷
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,已創建付款輸入
+DocType: Sales Invoice,Redeem Loyalty Points,兌換忠誠度積分
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,已創建付款輸入
DocType: Request for Quotation,Get Suppliers,獲取供應商
DocType: Purchase Receipt Item Supplied,Current Stock,當前庫存
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,預覽工資單
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,帳戶{0}已多次輸入
DocType: Account,Expenses Included In Valuation,支出計入估值
@@ -951,8 +959,11 @@
DocType: Land Unit,Longitude,經度
,Absent Student Report,缺席學生報告
DocType: Crop,Crop Spacing UOM,裁剪間隔UOM
+DocType: Loyalty Program,Single Tier Program,單層計劃
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,只有在設置了“現金流量映射器”文檔時才能選擇
DocType: Email Digest,Next email will be sent on:,接下來的電子郵件將被發送：
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",以下項{item} {verb}標記為{message}項。\您可以從其項目主文件中將其作為{message}項啟用
DocType: Supplier Scorecard,Per Week,每個星期
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,項目已變種。
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,學生總數
@@ -989,10 +1000,11 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',請通過點擊“培訓反饋”，然後點擊“新建”
DocType: Mode of Payment Account,Default Account,預設帳戶
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,請先在庫存設置中選擇樣品保留倉庫
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,請為多個收集規則選擇多層程序類型。
DocType: Payment Entry,Received Amount (Company Currency),收到的款項（公司幣種）
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,如果機會是由前導而來，前導必須被設定
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,付款已取消。請檢查您的GoCardless帳戶以了解更多詳情
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,請選擇每週休息日
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,請選擇每週休息日
DocType: Patient,O Negative,O負面
DocType: Work Order Operation,Planned End Time,計劃結束時間
,Sales Person Target Variance Item Group-Wise,銷售人員跨項目群組間的目標差異
@@ -1001,14 +1013,14 @@
DocType: Delivery Note,Customer's Purchase Order No,客戶的採購訂單編號
DocType: Clinical Procedure,Consume Stock,消費股票
DocType: Budget,Budget Against,反對財政預算案
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,給定的標準沒有僱員。檢查工資單還沒有被創建。
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,給定的標準沒有僱員。檢查工資單還沒有被創建。
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,汽車材料的要求生成
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,丟失
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,在您不能輸入電流券“對日記帳分錄”專欄
DocType: Employee Benefit Application Detail,Max Benefit Amount,最大福利金額
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,預留製造
DocType: Opportunity,Opportunity From,機會從
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,請選擇一張桌子
DocType: BOM,Website Specifications,網站規格
DocType: Special Test Items,Particulars,細節
@@ -1021,7 +1033,7 @@
DocType: Asset,Maintenance,維護
DocType: Subscriber,Subscriber,訂戶
DocType: Item Attribute Value,Item Attribute Value,項目屬性值
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,請更新您的項目狀態
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,請更新您的項目狀態
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,貨幣兌換必須適用於買入或賣出。
DocType: Item,Maximum sample quantity that can be retained,可以保留的最大樣品數量
DocType: Project Update,How is the Project Progressing Right Now?,項目現在進展如何？
@@ -1106,7 +1118,7 @@
DocType: Item,Items with higher weightage will be shown higher,具有較高權重的項目將顯示更高的可
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,實驗室測試和重要標誌
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行對帳詳細
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,行＃{0}：資產{1}必須提交
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,行＃{0}：資產{1}必須提交
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,無發現任何員工
DocType: Item,If subcontracted to a vendor,如果分包給供應商
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,學生組已經更新。
@@ -1117,7 +1129,7 @@
DocType: Training Event,Event Status,事件狀態
DocType: Volunteer,Availability Timeslot,可用時間段
,Support Analytics,支援分析
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.",如果您有任何疑問，請再次與我們聯繫。
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.",如果您有任何疑問，請再次與我們聯繫。
DocType: Cash Flow Mapper,Cash Flow Mapper,現金流量映射器
DocType: Item,Website Warehouse,網站倉庫
DocType: Payment Reconciliation,Minimum Invoice Amount,最小發票金額
@@ -1125,17 +1137,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上傳你的信頭（保持網頁友好，900px乘100px）
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}帳戶{2}不能是一個組
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,項目行的{idx} {文檔類型} {} DOCNAME上面不存在'{}的文檔類型“表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,沒有任務
DocType: Item Variant Settings,Copy Fields to Variant,將字段複製到變式
DocType: Asset,Opening Accumulated Depreciation,打開累計折舊
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,得分必須小於或等於5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,得分必須小於或等於5
DocType: Program Enrollment Tool,Program Enrollment Tool,計劃註冊工具
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-往績紀錄
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,股份已經存在
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,客戶和供應商
DocType: Email Digest,Email Digest Settings,電子郵件摘要設定
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,感謝您的業務！
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,感謝您的業務！
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,客戶支持查詢。
DocType: Employee Property History,Employee Property History,員工財產歷史
DocType: Setup Progress Action,Action Doctype,行動Doctype
@@ -1147,10 +1159,13 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,設置機構
DocType: Program Enrollment,Vehicle/Bus Number,車輛/巴士號碼
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,課程表
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",您必須在工資核算期的最後一個工資單上扣除未提交的免稅證明和無人認領的\員工福利稅
DocType: Request for Quotation Supplier,Quote Status,報價狀態
DocType: Maintenance Visit,Completion Status,完成狀態
DocType: Daily Work Summary Group,Select Users,選擇用戶
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,酒店房間定價項目
+DocType: Loyalty Program Collection,Tier Name,等級名稱
DocType: HR Settings,Enter retirement age in years,在年內進入退休年齡
DocType: Crop,Target Warehouse,目標倉庫
DocType: Payroll Employee Detail,Payroll Employee Detail,薪資員工詳細信息
@@ -1191,8 +1206,8 @@
DocType: SMS Log,Requested Numbers,請求號碼
DocType: Volunteer,Evening,晚間
DocType: Customer,Bypass credit limit check at Sales Order,在銷售訂單旁邊繞過信貸限額檢查
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",作為啟用的購物車已啟用“使用購物車”，而應該有購物車至少有一個稅務規則
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款輸入{0}對訂單{1}，檢查它是否應該被拉到作為預先在該發票聯。
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",作為啟用的購物車已啟用“使用購物車”，而應該有購物車至少有一個稅務規則
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款輸入{0}對訂單{1}，檢查它是否應該被拉到作為預先在該發票聯。
DocType: Sales Invoice Item,Stock Details,庫存詳細訊息
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,專案值
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,銷售點
@@ -1228,7 +1243,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,貨幣匯率的主人。
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},參考文檔類型必須是一個{0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,過濾器總計零數量
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1}
DocType: Work Order,Plan material for sub-assemblies,計劃材料為子組件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,銷售合作夥伴和地區
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0}必須是積極的
@@ -1257,6 +1272,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,銷售價格表
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",如果選中，將創建一個客戶，映射到患者。將針對該客戶創建病人發票。您也可以在創建患者時選擇現有客戶。
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,客戶未加入任何忠誠度計劃
DocType: Bank Reconciliation,Account Currency,賬戶幣種
DocType: Lab Test,Sample ID,樣品編號
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,請註明舍入賬戶的公司
@@ -1286,13 +1302,13 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,採購發票
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,針對工作單允許多種材料消耗
DocType: GL Entry,Voucher Detail No,券詳細說明暫無
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,新的銷售發票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,新的銷售發票
DocType: Stock Entry,Total Outgoing Value,出貨總計值
DocType: Physician,Appointments,約會
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,開幕日期和截止日期應在同一會計年度
DocType: Lead,Request for Information,索取資料
DocType: Sales Invoice Item,Rate With Margin (Company Currency),利率保證金（公司貨幣）
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,同步離線發票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,同步離線發票
DocType: Payment Request,Paid,付費
DocType: Program Fee,Program Fee,課程費用
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1369,7 +1385,7 @@
DocType: Lead,Next Contact Date,下次聯絡日期
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,開放數量
DocType: Healthcare Settings,Appointment Reminder,預約提醒
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,對於漲跌額請輸入帳號
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,對於漲跌額請輸入帳號
DocType: Program Enrollment Tool Student,Student Batch Name,學生批名
DocType: Consultation,Doctor,醫生
DocType: Holiday List,Holiday List Name,假日列表名稱
@@ -1379,10 +1395,10 @@
DocType: Budget,Applicable on Material Request,適用於材料請求
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,股票期權
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,取消採購訂單中的上次採購詳細信息
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,沒有項目已添加到購物車
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,沒有項目已添加到購物車
DocType: Journal Entry Account,Expense Claim,報銷
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,難道你真的想恢復這個報廢的資產？
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},數量為{0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},數量為{0}
DocType: Leave Application,Leave Application,休假申請
DocType: Patient,Patient Relation,患者關係
DocType: Item,Hub Category to Publish,集線器類別發布
@@ -1416,9 +1432,10 @@
DocType: Agriculture Task,Urgent,緊急
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},請指定行{0}在表中的有效行ID {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,無法找到變量：
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,請選擇要從數字鍵盤編輯的字段
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,請選擇要從數字鍵盤編輯的字段
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,不能成為股票分類賬創建的固定資產項目。
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,轉到桌面和開始使用ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,支付剩餘
DocType: Item,Manufacturer,生產廠家
DocType: Landed Cost Item,Purchase Receipt Item,採購入庫項目
DocType: Leave Allocation,Total Leaves Encashed,總葉子被掩飾
@@ -1430,6 +1447,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在銷售訂單/成品倉庫保留倉庫
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,銷售金額
DocType: Repayment Schedule,Interest Amount,利息金額
+DocType: Sales Invoice,Loyalty Amount,忠誠金額
DocType: Employee Transfer,Employee Transfer Detail,員工轉移詳情
DocType: Serial No,Creation Document No,文檔創建編號
DocType: Share Transfer,Issue,問題
@@ -1450,17 +1468,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,銷售費用
DocType: Consultation,Diagnosis,診斷
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,標準採購
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶組>地區
DocType: Attendance Request,Explanation,說明
DocType: GL Entry,Against,針對
DocType: Item Default,Sales Defaults,銷售默認值
DocType: Sales Order Item,Work Order Qty,工作訂單數量
DocType: Item Default,Default Selling Cost Center,預設銷售成本中心
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,圓盤
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,圓盤
DocType: Buying Settings,Material Transferred for Subcontract,轉包材料轉讓
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,郵政編碼
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,郵政編碼
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},銷售訂單{0} {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},選擇貸款{0}中的利息收入帳戶
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},選擇貸款{0}中的利息收入帳戶
DocType: Opportunity,Contact Info,聯絡方式
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,製作Stock條目
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,無法提升狀態為Left的員工
@@ -1468,7 +1485,6 @@
DocType: Item Default,Default Supplier,預設的供應商
DocType: Loan,Repayment Schedule,還款計劃
DocType: Shipping Rule Condition,Shipping Rule Condition,送貨規則條件
-DocType: Holiday List,Get Weekly Off Dates,獲取每週關閉日期
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,結束日期不能小於開始日期
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,在零計費時間內無法開具發票
DocType: Company,Date of Commencement,開始日期
@@ -1491,7 +1507,7 @@
DocType: Asset Movement,From Employee,從員工
DocType: Driver,Cellphone Number,手機號碼
DocType: Project,Monitor Progress,監視進度
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目
DocType: Journal Entry,Make Difference Entry,使不同入口
DocType: Supplier Quotation,Auto Repeat Section,自動重複部分
DocType: Appraisal Template Goal,Key Performance Area,關鍵績效區
@@ -1521,14 +1537,14 @@
,Ordered Items To Be Billed,預付款的訂購物品
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,從範圍必須小於要範圍
DocType: Global Defaults,Global Defaults,全域預設值
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,項目合作邀請
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,項目合作邀請
DocType: Salary Slip,Deductions,扣除
DocType: Setup Progress Action,Action Name,動作名稱
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,開始年份
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},GSTIN的前2位數字應與狀態號{0}匹配
DocType: Purchase Invoice,Start date of current invoice's period,當前發票期間內的開始日期
DocType: Salary Slip,Leave Without Pay,無薪假
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,產能規劃錯誤
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,產能規劃錯誤
,Trial Balance for Party,試算表的派對
DocType: Lead,Consultant,顧問
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,家長老師見面會
@@ -1559,6 +1575,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,產品編號不能為序列號改變
DocType: Purchase Invoice Item,UOM Conversion Factor,計量單位換算係數
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,請輸入產品代碼來獲得批號
+DocType: Loyalty Point Entry,Loyalty Point Entry,忠誠度積分
DocType: Stock Settings,Default Item Group,預設項目群組
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供應商數據庫。
DocType: Contract Template,Contract Terms and Conditions,合同條款和條件
@@ -1567,20 +1584,21 @@
DocType: Leave Type,Is Earned Leave,獲得休假
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,總計家長教師會議
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一項目不能輸入多次。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",進一步帳戶可以根據組進行，但條目可針對非組進行
DocType: Lead,Lead,潛在客戶
DocType: Email Digest,Payables,應付賬款
DocType: Course,Course Intro,課程介紹
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,股票輸入{0}創建
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,您沒有獲得忠誠度積分兌換
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：駁回採購退貨數量不能進入
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,不允許更改所選客戶的客戶組。
,Purchase Order Items To Be Billed,欲付款的採購訂單品項
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,更新預計到達時間。
DocType: Program Enrollment Tool,Enrollment Details,註冊詳情
DocType: Purchase Invoice Item,Net Rate,淨費率
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,請選擇一個客戶
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,請選擇一個客戶
DocType: Purchase Invoice Item,Purchase Invoice Item,採購發票項目
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,針對所選的採購入庫單，存貨帳分錄和總帳分錄已經重新登錄。
DocType: Student Report Generation Tool,Assessment Terms,評估條款
@@ -1607,8 +1625,8 @@
DocType: Maintenance Team Member,Maintenance Role,維護角色
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},重複的行{0}同{1}
,Trial Balance,試算表
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,會計年度{0}未找到
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,建立職工
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,會計年度{0}未找到
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,建立職工
DocType: Hotel Room Reservation,Hotel Reservation User,酒店預訂用戶
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,請先選擇前綴稱號
DocType: Subscription Settings,Subscription Settings,訂閱設置
@@ -1660,7 +1678,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,應付帳款摘要
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},無權修改凍結帳戶{0}
DocType: Journal Entry,Get Outstanding Invoices,獲取未付發票
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,銷售訂單{0}無效
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,銷售訂單{0}無效
DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的報價請求
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,採購訂單幫助您規劃和跟進您的購買
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,實驗室測試處方
@@ -1689,7 +1707,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,資產會計分錄
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,阻止發票
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,數量
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,同步主數據
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,同步主數據
DocType: Asset Repair,Repair Cost,修理費用
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,您的產品或服務
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,登錄失敗
@@ -1704,7 +1722,7 @@
DocType: Payment Entry,Write Off Difference Amount,核銷金額差異
DocType: Volunteer,Volunteer Name,志願者姓名
DocType: Leave Period,Carry Forward Leaves,繼續離開
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent",{0}：未發現員工的電子郵件，因此，電子郵件未發
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent",{0}：未發現員工的電子郵件，因此，電子郵件未發
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},給定日期{1}的員工{0}沒有分配薪金結構
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},運費規則不適用於國家/地區{0}
DocType: Item,Foreign Trade Details,外貿詳細
@@ -1715,8 +1733,8 @@
DocType: Student Group Student,Group Roll Number,組卷編號
DocType: Student Group Student,Group Roll Number,組卷編號
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,所有任務的權重合計應為1。請相應調整的所有項目任務重
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,送貨單{0}未提交
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,所有任務的權重合計應為1。請相應調整的所有項目任務重
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,送貨單{0}未提交
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
@@ -1725,6 +1743,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100
DocType: Subscription Plan,Billing Interval Count,計費間隔計數
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,價值缺失
+DocType: Employee,Department and Grade,部門和年級
DocType: Sales Invoice Item,Edit Description,編輯說明
,Team Updates,團隊更新
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936,For Supplier,對供應商
@@ -1836,8 +1855,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,在固定資產淨變動
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,需要數量
DocType: Leave Control Panel,Leave blank if considered for all designations,離開，如果考慮所有指定空白
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},最大數量：{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},最大數量：{0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,從日期時間
DocType: Shopify Settings,For Company,對於公司
apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日誌。
@@ -1856,10 +1875,12 @@
DocType: Pricing Rule,"Higher the number, higher the priority",數字越大，優先級越高
,Purchase Invoice Trends,購買發票趨勢
DocType: Travel Itinerary,Gluten Free,不含麩質
+DocType: Loyalty Program Collection,Minimum Total Spent,最低總支出
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：批次{1}只有{2}數量。請選擇具有{3}數量的其他批次，或將該行拆分成多個行，以便從多個批次中傳遞/發布
+DocType: Loyalty Program,Expiry Duration (in days),到期時間（天）
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,新部門
DocType: Appraisal,Goals,目標
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,選擇POS配置文件
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,選擇POS配置文件
DocType: Warranty Claim,Warranty / AMC Status,保修/ AMC狀態
,Accounts Browser,帳戶瀏覽器
DocType: Payment Entry Reference,Payment Entry Reference,付款輸入參考
@@ -1874,7 +1895,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,負數量是不允許
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,員工不能報告自己。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,員工不能報告自己。
DocType: Leave Type,Max Leaves Allowed,允許最大葉子
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，條目被允許受限制的用戶。
DocType: Email Digest,Bank Balance,銀行結餘
@@ -1897,6 +1918,7 @@
DocType: Shipping Rule,Shipping Account,送貨帳戶
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}帳戶{2}無效
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,製作銷售訂單，以幫助你計劃你的工作和按時交付
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,銀行交易分錄
DocType: Quality Inspection,Readings,閱讀
DocType: Stock Entry,Total Additional Costs,總額外費用
@@ -1904,6 +1926,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,子組件
DocType: Asset,Asset Name,資產名稱
DocType: Project,Task Weight,任務重
+DocType: Loyalty Program,Loyalty Program Type,忠誠度計劃類型
DocType: Asset Movement,Stock Manager,庫存管理
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付條款可能是重複的。
@@ -1933,6 +1956,7 @@
DocType: Asset Movement,Source Location,來源地點
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,學院名稱
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,請輸入還款金額
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,根據總花費可以有多個分層收集因子。但兌換的兌換係數對於所有等級總是相同的。
apps/erpnext/erpnext/config/stock.py +313,Item Variants,項目變體
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,服務
DocType: HR Settings,Email Salary Slip to Employee,電子郵件工資單給員工
@@ -1962,9 +1986,10 @@
DocType: Pricing Rule,For Price List,對於價格表
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,獵頭
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,設置默認值
+DocType: Loyalty Program,Auto Opt In (For all customers),自動選擇（適用於所有客戶）
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,建立潛在客戶
DocType: Maintenance Schedule,Schedules,時間表
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS配置文件需要使用銷售點
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS配置文件需要使用銷售點
DocType: Purchase Invoice Item,Net Amount,淨額
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1}尚未提交，因此無法完成此操作
DocType: Purchase Order Item Supplied,BOM Detail No,BOM表詳細編號
@@ -1990,7 +2015,8 @@
DocType: Loan,Monthly Repayment Amount,每月還款額
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,打開發票
DocType: Contract,Contract Details,合同細節
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段
+DocType: Employee,Leave Details,留下細節
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段
DocType: UOM,UOM Name,計量單位名稱
DocType: GST HSN Code,HSN Code,HSN代碼
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,貢獻金額
@@ -2008,7 +2034,7 @@
DocType: Sales Invoice Item,Brand Name,商標名稱
DocType: Purchase Receipt,Transporter Details,貨運公司細節
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},用戶{0}已分配給醫師{1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,默認倉庫需要選中的項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,默認倉庫需要選中的項目
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,可能的供應商
DocType: Budget,Monthly Distribution,月度分佈
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表
@@ -2070,17 +2096,16 @@
DocType: Manufacturing Settings,Try planning operations for X days in advance.,嘗試提前X天規劃作業。
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",已為{3}的子公司計劃{2}的{0}空缺和{1}預算。 \根據母公司{3}的員工計劃{6}，您只能計劃最多{4}個職位空缺和預算{5}。
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},請公司設定默認應付職工薪酬帳戶{0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},請公司設定默認應付職工薪酬帳戶{0}
DocType: SMS Center,Receiver List,收受方列表
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,搜索項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,搜索項目
DocType: Payment Schedule,Payment Amount,付款金額
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,半天日期應在工作日期和工作結束日期之間
DocType: Patient Appointment,Referring Physician,參考醫師
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,現金淨變動
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
DocType: Assessment Plan,Grading Scale,分級量表
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,已經完成
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,已經完成
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,庫存在手
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",請將剩餘的權益{0}作為\ pro-rata組件添加到應用程序中
@@ -2088,7 +2113,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},付款申請已經存在{0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,發布項目成本
DocType: Physician,Hospital,醫院
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},數量必須不超過{0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},數量必須不超過{0}
DocType: Travel Request Costing,Funded Amount,資助金額
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,上一財政年度未關閉
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),時間（天）
@@ -2140,7 +2165,7 @@
DocType: Journal Entry,Entry Type,條目類型
,Customer Credit Balance,客戶信用平衡
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,應付賬款淨額變化
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),客戶{0}（{1} / {2}）的信用額度已超過
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),客戶{0}（{1} / {2}）的信用額度已超過
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,價錢
@@ -2170,10 +2195,13 @@
DocType: Shipping Rule Country,Shipping Rule Country,航運規則國家
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,假離和缺勤
DocType: Asset,Comprehensive Insurance,綜合保險
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},忠誠度積分：{0}
DocType: Leave Type,Include holidays within leaves as leaves,休假中包含節日做休假
+DocType: Loyalty Program,Redemption,贖回
DocType: Sales Invoice,Packed Items,盒裝項目
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,針對序列號保修索賠
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','總數'
+DocType: Loyalty Program,Collection Tier,收集層
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,起始日期不得少於員工的加入日期
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",推動打擊{0} {1}不能大於付出\超過總計{2}
@@ -2183,6 +2211,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,請選擇商品代碼
DocType: Student Sibling,Studying in Same Institute,就讀於同一研究所
DocType: Leave Type,Earned Leave,獲得休假
+DocType: Employee,Salary Details,薪資明細
DocType: Territory,Territory Manager,區域經理
DocType: Packed Item,To Warehouse (Optional),倉庫（可選）
DocType: GST Settings,GST Accounts,GST賬戶
@@ -2222,9 +2251,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +695,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目
DocType: Course Assessment Criteria,Weightage,權重
DocType: Purchase Invoice,Tax Breakup,稅收分解
+DocType: Employee,Joining Details,加入詳情
DocType: Member,Non Profit Member,非盈利會員
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：需要的損益“賬戶成本中心{2}。請設置為公司默認的成本中心。
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
DocType: Land Unit,Area,區
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,新建聯絡人
DocType: Territory,Parent Territory,家長領地
@@ -2236,6 +2266,7 @@
DocType: Homepage,Products,產品
DocType: Announcement,Instructor,講師
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),選擇項目（可選）
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,忠誠度計劃對所選公司無效
DocType: Fee Schedule Student Group,Fee Schedule Student Group,費用計劃學生組
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此項目已變種，那麼它不能在銷售訂單等選擇
DocType: Lead,Next Contact By,下一個聯絡人由
@@ -2248,7 +2279,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,期初餘額
DocType: Asset,Depreciation Method,折舊方法
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,包括在基本速率此稅？
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,總目標
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,總目標
DocType: Job Applicant,Applicant for a Job,申請人作業
DocType: Production Plan Material Request,Production Plan Material Request,生產計劃申請材料
DocType: Purchase Invoice,Release Date,發布日期
@@ -2278,13 +2309,12 @@
DocType: Sales Invoice Item,Customer's Item Code,客戶的產品編號
DocType: Stock Reconciliation,Stock Reconciliation,庫存調整
DocType: Territory,Territory Name,地區名稱
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,提交之前，需要填入在製品倉庫
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,提交之前，需要填入在製品倉庫
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,您只能在訂閱中擁有相同結算週期的計劃
DocType: Bank Statement Transaction Settings Item,Mapped Data,映射數據
DocType: Purchase Order Item,Warehouse and Reference,倉庫及參考
DocType: Payroll Period Date,Payroll Period Date,工資期間日期
DocType: Supplier,Statutory info and other general information about your Supplier,供應商的法定資訊和其他一般資料
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,您必須在工資期末的最後一次工資單上扣除未提交的免稅證明和未領取的僱員福利稅
DocType: Item,Serial Nos and Batches,序列號和批號
DocType: Item,Serial Nos and Batches,序列號和批號
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,學生群體力量
@@ -2297,12 +2327,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},重複的序列號輸入的項目{0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,通過鉛源追踪潛在客戶。
DocType: Shipping Rule Condition,A condition for a Shipping Rule,為運輸規則的條件
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,請輸入
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,請輸入
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,維護日誌
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,根據項目或倉庫請設置過濾器
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),淨重這個包。 （當項目的淨重量總和自動計算）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,使公司日記帳分錄
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,折扣金額不能大於100％
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,折扣金額不能大於100％
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",新成本中心的數量，它將作為前綴包含在成本中心名稱中
DocType: Sales Order,To Deliver and Bill,準備交貨及開立發票
DocType: Student Group,Instructors,教師
DocType: GL Entry,Credit Amount in Account Currency,在賬戶幣金額
@@ -2333,7 +2364,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,關聯
DocType: Asset Movement,Asset Movement,資產運動
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,必須提交工單{0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,新的車
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,新的車
DocType: Taxable Salary Slab,From Amount,從金額
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,項{0}不是一個序列化的項目
DocType: Leave Type,Encashment,兌現
@@ -2349,7 +2380,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,電信
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,帳單貨幣必須等於默認公司的貨幣或帳戶幣種
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示該包是這個交付的一部分（僅草案）
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在發布日期之前
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在發布日期之前
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,製作付款分錄
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},項目{0}的數量必須小於{1}
,Sales Invoice Trends,銷售發票趨勢
@@ -2371,7 +2402,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,訪問論壇
DocType: Student,Student Mobile Number,學生手機號碼
DocType: Item,Has Variants,有變種
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{1}行中的項目{0}不能超過{2}。要允許超額結算，請在庫存設置中進行設置
+DocType: Employee Benefit Claim,Claim Benefit For,索賠利益
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{1}行中的項目{0}不能超過{2}。要允許超額結算，請在庫存設置中進行設置
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新響應
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},您已經選擇從項目{0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,每月分配的名稱
@@ -2379,6 +2411,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批號是必需的
DocType: Sales Person,Parent Sales Person,母公司銷售人員
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,賣方和買方不能相同
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
DocType: Project,Collect Progress,收集進度
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,首先選擇程序
DocType: Patient Appointment,Patient Age,患者年齡
@@ -2415,7 +2448,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,員工{0}已在{2}和{3}之間申請{1}：
DocType: Guardian,Guardian Interests,守護興趣
DocType: Naming Series,Current Value,當前值
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多個會計年度的日期{0}存在。請設置公司財年
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多個會計年度的日期{0}存在。請設置公司財年
DocType: Education Settings,Instructor Records to be created by,導師記錄由
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0}已新增
DocType: GST Account,GST Account,GST帳戶
@@ -2429,12 +2462,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,這是基於庫存移動。見{0}詳情
DocType: Pricing Rule,Selling,銷售
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},金額{0} {1}抵扣{2}
-DocType: Employee,Salary Information,薪資資訊
DocType: Sales Person,Name and Employee ID,姓名和僱員ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,到期日不能在寄發日期之前
DocType: Website Item Group,Website Item Group,網站項目群組
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,已添加到收藏夾
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,沒有發現提交上述選定標准或已提交工資單的工資單
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,沒有發現提交上述選定標准或已提交工資單的工資單
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,關稅和稅款
DocType: Projects Settings,Projects Settings,項目設置
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,參考日期請輸入
@@ -2494,8 +2526,8 @@
DocType: Employee,Resignation Letter Date,辭退信日期
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,定價規則進一步過濾基於數量。
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,沒有設置
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期
DocType: Task,Total Billing Amount (via Time Sheet),總開票金額（通過時間表）
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重複客戶收入
DocType: Bank Statement Settings,Mapped Items,映射項目
@@ -2528,13 +2560,13 @@
,Quotation Trends,報價趨勢
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任務
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
DocType: Shipping Rule,Shipping Amount,航運量
DocType: Supplier Scorecard Period,Period Score,期間得分
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,添加客戶
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,待審核金額
DocType: Lab Test Template,Special,特別
-DocType: Purchase Order Item Supplied,Conversion Factor,轉換因子
+DocType: Loyalty Program,Conversion Factor,轉換因子
DocType: Purchase Order,Delivered,交付
,Vehicle Expenses,車輛費用
DocType: Serial No,Invoice Details,發票明細
@@ -2573,14 +2605,14 @@
DocType: Patient,B Positive,B積極
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",員工{0}的最大權益超過{1}，前面聲明的金額\金額為{2}
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
DocType: Leave Block List Allow,Leave Block List Allow,休假區塊清單准許
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,縮寫不能為空白或輸入空白鍵
DocType: Patient Medical Record,Patient Medical Record,病人醫療記錄
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,集團以非組
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,體育
DocType: Loan Type,Loan Name,貸款名稱
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,實際總計
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,實際總計
DocType: Lab Test UOM,Test UOM,測試UOM
DocType: Student Siblings,Student Siblings,學生兄弟姐妹
DocType: Subscription Plan Detail,Subscription Plan Detail,訂閱計劃詳情
@@ -2607,13 +2639,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列資料的要求已自動根據項目的重新排序水平的提高
DocType: Email Digest,Pending Sales Orders,待完成銷售訂單
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},起始日期{0}不能在員工解除日期之後{1}
DocType: Supplier,Is Internal Supplier,是內部供應商
DocType: Employee,Create User Permission,創建用戶權限
DocType: Employee Benefit Claim,Employee Benefit Claim,員工福利索賠
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠誠度積分=多少基礎貨幣？
DocType: Salary Component,Deduction,扣除
DocType: Item,Retain Sample,保留樣品
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,行{0}：從時間和時間是強制性的。
@@ -2628,7 +2661,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算的銀行對賬單餘額
DocType: Normal Test Template,Normal Test Template,正常測試模板
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,禁用的用戶
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,報價
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,報價
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,無法將收到的詢價單設置為無報價
DocType: Salary Slip,Total Deduction,扣除總額
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,選擇一個賬戶以賬戶貨幣進行打印
@@ -2654,10 +2687,12 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-售後折扣
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",追蹤銷售計劃。追踪訊息，報價，銷售訂單等，從競賽來衡量投資報酬。
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,您無法兌換價值超過總計的忠誠度積分。
DocType: Department Approver,Approver,審批人
,SO Qty,SO數量
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,“股東”字段不能為空
DocType: Appraisal,Calculate Total Score,計算總分
+DocType: Employee,Health Insurance,健康保險
DocType: Asset Repair,Manufacturing Manager,生產經理
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列號{0}在保修期內直到{1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,最小允許值
@@ -2685,7 +2720,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,項目變式設置
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,選擇公司...
DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0}是強制性的項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0}是強制性的項目{1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",項目{0}：{1}產生的數量，
DocType: Currency Exchange,From Currency,從貨幣
DocType: Vital Signs,Weight (In Kilogram),體重（公斤）
@@ -2727,7 +2762,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0}針對銷售訂單{1}
DocType: Account,Fixed Asset,固定資產
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,序列化庫存
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。
,Department Analytics,部門分析
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默認聯繫人中找不到電子郵件
DocType: Loan,Account Info,帳戶信息
@@ -2737,7 +2772,7 @@
DocType: Sales Invoice,Total Billing Amount,總結算金額
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,費用結構和學生組{0}中的課程是不同的。
DocType: Bank Statement Transaction Entry,Receivable Account,應收賬款
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},行＃{0}：資產{1}已經是{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},行＃{0}：資產{1}已經是{2}
DocType: Quotation Item,Stock Balance,庫存餘額
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,銷售訂單到付款
DocType: Purchase Invoice,With Payment of Tax,繳納稅款
@@ -2770,7 +2805,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款確認
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,價格將不會顯示如果沒有設置價格
DocType: Stock Entry,Total Incoming Value,總收入值
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,借方是必填項
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,借方是必填項
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,採購價格表
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供應商記分卡變數模板。
@@ -2796,7 +2831,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,請選擇付費學生申請者必須入學的學生
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,請選擇一個價目表來發布價格
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,預算清單
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,預算清單
DocType: Work Order Operation,Completed Qty,完成數量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借方帳戶可以連接另一個貸方分錄
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,價格表{0}被禁用
@@ -2812,7 +2847,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless支付網關設置
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,兌換收益/損失
DocType: Opportunity,Lost Reason,失落的原因
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},行＃{0}：帳戶{1}不屬於公司{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},行＃{0}：帳戶{1}不屬於公司{2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},無法找到DocType {0}
DocType: Quality Inspection,Sample Size,樣本大小
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,請輸入收據憑證
@@ -2833,7 +2868,7 @@
DocType: Fee Schedule Program,Student Batch,學生批
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,使學生
DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成績
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},您已被邀請在項目上進行合作：{0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},您已被邀請在項目上進行合作：{0}
DocType: Supplier Group,Parent Supplier Group,父供應商組
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},醫師不適用於{0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,集團公司累計價值
@@ -2870,7 +2905,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,接下來跟日期不能過去
DocType: Company,For Reference Only.,僅供參考。
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},{1}醫生{0}不可用
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,選擇批號
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,選擇批號
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},無效的{0}：{1}
DocType: Fee Validity,Reference Inv,參考文獻
DocType: Sales Invoice Advance,Advance Amount,提前量
@@ -2878,7 +2913,6 @@
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,四捨五入調整（公司貨幣）
DocType: Asset,Policy number,保單號碼
DocType: Journal Entry,Reference Number,參考號碼
-DocType: Employee,Employment Details,就業資訊
DocType: Employee,New Workplace,新工作空間
DocType: Retention Bonus,Retention Bonus,保留獎金
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,設置為關閉
@@ -2894,7 +2928,7 @@
DocType: Item,End of Life,壽命結束
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,旅遊
DocType: Student Report Generation Tool,Include All Assessment Group,包括所有評估小組
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,發現員工{0}對於給定的日期沒有活動或默認的薪酬結構
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,發現員工{0}對於給定的日期沒有活動或默認的薪酬結構
DocType: Leave Block List,Allow Users,允許用戶
DocType: Purchase Order,Customer Mobile No,客戶手機號碼
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,現金流量映射模板細節
@@ -2908,7 +2942,7 @@
DocType: Travel Request,Any other details,任何其他細節
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,請設置保存後復發
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,選擇變化量賬戶
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,選擇變化量賬戶
DocType: Purchase Invoice,Price List Currency,價格表之貨幣
DocType: Naming Series,User must always select,用戶必須始終選擇
DocType: Stock Settings,Allow Negative Stock,允許負庫存
@@ -2947,7 +2981,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,你確定要取消這個預約嗎？
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,酒店房間價格套餐
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,銷售渠道
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},請薪酬部分設置默認帳戶{0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},請薪酬部分設置默認帳戶{0}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},請行選擇BOM為項目{0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,獲取訂閱更新
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},帳戶{0}與帳戶模式{2}中的公司{1}不符
@@ -2957,7 +2991,7 @@
DocType: POS Profile,Applicable for Users,適用於用戶
DocType: Notification Control,Expense Claim Approved,報銷批准
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,沒有創建工作訂單
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,員工的工資單{0}已為這一時期創建
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,員工的工資單{0}已為這一時期創建
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,製藥
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,您只能提交離開封存以獲得有效的兌換金額
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,購買的物品成本
@@ -2996,7 +3030,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,使稅收模板
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,原材料不能為空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
DocType: Contract,Fulfilment Status,履行狀態
DocType: Lab Test Sample,Lab Test Sample,實驗室測試樣品
DocType: Item Variant Settings,Allow Rename Attribute Value,允許重命名屬性值
@@ -3022,17 +3056,15 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,該機構的名稱要為其建立這個系統。
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",會計分錄凍結至該日期，除以下指定職位權限外，他人無法修改。
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,請在產生維護計畫前儲存文件
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,最新價格在所有BOM中更新
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,最新價格在所有BOM中更新
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,項目狀態
DocType: UOM,Check this to disallow fractions. (for Nos),勾選此選項則禁止分數。 （對於NOS）
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商集團
DocType: Student Admission Program,Naming Series (for Student Applicant),命名系列（面向學生申請人）
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,獎金支付日期不能是過去的日期
DocType: Travel Request,Copy of Invitation/Announcement,邀請/公告的副本
DocType: Delivery Note,Transporter Name,貨運公司名稱
DocType: Authorization Rule,Authorized Value,授權值
DocType: BOM,Show Operations,顯示操作
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
,Minutes to First Response for Opportunity,分鐘的機會第一個反應
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,計量單位
@@ -3070,7 +3102,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,批准用戶作為用戶的規則適用於不能相同
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基本速率（按庫存計量單位）
DocType: SMS Log,No of Requested SMS,無的請求短信
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,停薪留職不批准請假的記錄相匹配
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,停薪留職不批准請假的記錄相匹配
DocType: Campaign,Campaign-.####,運動 - ＃＃ ＃ ＃
DocType: Travel Request,Domestic,國內
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +820,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目
@@ -3082,7 +3114,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,結束年份
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期
DocType: Driver,Driver,司機
DocType: Vital Signs,Nutrition Values,營養價值觀
DocType: Lab Test Template,Is billable,是可計費的
@@ -3144,8 +3176,8 @@
DocType: Purchase Receipt Item,Recd Quantity,到貨數量
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},費紀錄創造 - {0}
DocType: Asset Category Account,Asset Category Account,資產類別的帳戶
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,選擇屬性值
DocType: Purchase Invoice,Reason For Issuing document,簽發文件的原因
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,股票輸入{0}不提交
@@ -3249,7 +3281,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,請輸入有效的電子郵件地址
DocType: Volunteer Skill,Volunteer Skill,志願者技能
DocType: Purchase Invoice,Inter Company Invoice Reference,Inter公司發票參考
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,請在購物車中選擇一個項目
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,請在購物車中選擇一個項目
DocType: Landed Cost Voucher,Purchase Receipt Items,採購入庫項目
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定義表單
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,期間折舊額
@@ -3259,9 +3291,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,對於行{0}：輸入計劃的數量
DocType: Account,Income Account,收入帳戶
DocType: Payment Request,Amount in customer's currency,量客戶的貨幣
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,交貨
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,交貨
DocType: Stock Reconciliation Item,Current Qty,目前數量
DocType: Restaurant Menu,Restaurant Menu,餐廳菜單
+DocType: Loyalty Program,Help Section,幫助科
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,上一頁
DocType: Appraisal Goal,Key Responsibility Area,關鍵責任區
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",學生批幫助您跟踪學生的出勤，評估和費用
@@ -3269,7 +3302,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,設置永久庫存的默認庫存帳戶
DocType: Item Reorder,Material Request Type,材料需求類型
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,發送格蘭特回顧郵件
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save",localStorage的是滿的，沒救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",localStorage的是滿的，沒救
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的
DocType: Employee Benefit Claim,Claim Date,索賠日期
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,房間容量
@@ -3277,7 +3310,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,參考
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您將失去先前生成的發票記錄。您確定要重新啟用此訂閱嗎？
DocType: Healthcare Settings,Registration Fee,註冊費用
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata分配金額
+DocType: Loyalty Program Collection,Loyalty Program Collection,忠誠度計劃集
DocType: Stock Entry Detail,Subcontracted Item,轉包項目
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,憑證＃
DocType: Notification Control,Purchase Order Message,採購訂單的訊息
@@ -3317,6 +3350,7 @@
DocType: Bank Guarantee,Reference Document Name,參考文件名稱
DocType: Purchase Invoice,Taxes and Charges Deducted,稅收和費用扣除
DocType: Support Settings,Issues,問題
+DocType: Loyalty Program,Loyalty Program Name,忠誠計劃名稱
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},狀態必須是一個{0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,提醒更新GSTIN發送
DocType: Sales Invoice,Debit To,借方
@@ -3426,7 +3460,7 @@
DocType: Project,Copied From,複製自
DocType: Project,Copied From,複製自
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,發票已在所有結算時間創建
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},名稱錯誤：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},名稱錯誤：{0}
DocType: Cash Flow Mapping,Is Finance Cost,財務成本
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,員工{0}的考勤已標記
DocType: Packing Slip,If more than one package of the same type (for print),如果不止一個相同類型的包裹（用於列印）
@@ -3434,7 +3468,7 @@
,Salary Register,薪酬註冊
DocType: Warehouse,Parent Warehouse,家長倉庫
DocType: Subscription,Net Total,總淨值
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,定義不同的貸款類型
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,未償還的金額
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),時間（分鐘）
@@ -3445,7 +3479,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,無法解決{0}的標準分數函數。確保公式有效。
DocType: Healthcare Settings,Out Patient Settings,出患者設置
DocType: Account,Round Off,四捨五入
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,數量必須是正數
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,數量必須是正數
DocType: Material Request Plan Item,Requested Qty,要求數量
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,來自股東和股東的字段不能為空
DocType: Tax Rule,Use for Shopping Cart,使用的購物車
@@ -3500,7 +3534,7 @@
DocType: Company,Default Inventory Account,默認庫存帳戶
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,作品集編號不匹配
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,行{0}：已完成數量必須大於零。
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},付款申請{0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},付款申請{0}
DocType: Item Barcode,Barcode Type,條碼類型
DocType: Antibiotic,Antibiotic Name,抗生素名稱
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,供應商組主人。
@@ -3508,7 +3542,7 @@
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,選擇類型...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,與作物生長的所有土地單位的鏈接
DocType: Account,Root Type,root類型
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,關閉POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,關閉POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：無法返回超過{1}項{2}
DocType: Item Group,Show this slideshow at the top of the page,這顯示在幻燈片頁面頂部
DocType: BOM,Item UOM,項目計量單位
@@ -3555,7 +3589,7 @@
DocType: Patient,Personal and Social History,個人和社會史
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,用戶{0}已創建
DocType: Fee Schedule,Fee Breakup for each student,每名學生的費用分手
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),總的超前（{0}）對二階{1}不能大於總計（{2}）
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),總的超前（{0}）對二階{1}不能大於總計（{2}）
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,選擇按月分佈橫跨幾個月不均勻分佈的目標。
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,更改代碼
DocType: Stock Reconciliation,SR/,序號 /
@@ -3622,6 +3656,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,行{0}：提前對客戶必須是信用
DocType: Project,Hourly,每小時
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,非集團集團
+DocType: Employee,ERPNext User,ERPNext用戶
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必須使用批處理
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必須使用批處理
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,採購入庫項目供應商
@@ -3637,7 +3672,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,最小起訂量
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,你的組織
DocType: Fee Component,Fees Category,費用類別
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,請輸入解除日期。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,請輸入解除日期。
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)",贊助商詳情（名稱，地點）
DocType: Supplier Scorecard,Notify Employee,通知員工
@@ -3654,6 +3689,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,有子節點的帳不能轉換到總帳
DocType: Purchase Invoice Item,Accepted Warehouse,收料倉庫
DocType: Bank Reconciliation Detail,Posting Date,發布日期
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,一個客戶只能參與一個忠誠度計劃。
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,馬克半天
DocType: Sales Invoice,Sales Team,銷售團隊
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,重複的條目
@@ -3681,6 +3717,7 @@
DocType: Department,Leave Approver,休假審批人
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,請選擇一個批次
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,旅行和費用索賠
+DocType: Sales Invoice,Redemption Cost Center,贖回成本中心
DocType: Assessment Group,Assessment Group Name,評估小組名稱
DocType: Manufacturing Settings,Material Transferred for Manufacture,轉移至製造的物料
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,添加到詳細信息
@@ -3755,6 +3792,7 @@
DocType: Loan,Member,會員
DocType: Work Order Item,Work Order Item,工作訂單項目
DocType: Pricing Rule,Item Code,產品編號
+DocType: Leave Period,Grant Leaves Based on Leave Policy,基於休假政策的助學金
DocType: Serial No,Warranty / AMC Details,保修/ AMC詳情
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,為基於活動的組手動選擇學生
DocType: Journal Entry,User Remark,用戶備註
@@ -3782,14 +3820,15 @@
DocType: Asset,Double Declining Balance,雙倍餘額遞減
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,關閉的定單不能被取消。 Unclose取消。
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,工資單設置
+DocType: Loyalty Point Entry,Loyalty Program,忠誠計劃
DocType: Student Guardian,Father,父親
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,“更新股票'不能檢查固定資產出售
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,“更新股票'不能檢查固定資產出售
DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,獲取更新
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}帳戶{2}不屬於公司{3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,從每個屬性中至少選擇一個值。
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,離開管理
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,離開管理
DocType: Purchase Invoice,Hold Invoice,保留發票
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,請選擇員工
DocType: Lead,Lower Income,較低的收入
@@ -3809,7 +3848,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1}
DocType: Asset,Fully Depreciated,已提足折舊
,Stock Projected Qty,存貨預計數量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
DocType: Employee Attendance Tool,Marked Attendance HTML,顯著的考勤HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",語錄是建議，你已經發送到你的客戶提高出價
DocType: Sales Invoice,Customer's Purchase Order,客戶採購訂單
@@ -3830,14 +3869,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,去供應商
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS關閉憑證稅
,Qty to Receive,未到貨量
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",開始日期和結束日期不在有效的工資核算期間內，無法計算{0}。
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",開始日期和結束日期不在有效的工資核算期間內，無法計算{0}。
DocType: Leave Block List,Leave Block List Allowed,准許的休假區塊清單
DocType: Grading Scale Interval,Grading Scale Interval,分級分度值
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},報銷車輛登錄{0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％）
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％）
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有倉庫
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。
DocType: Travel Itinerary,Rented Car,租車
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目
DocType: Donor,Donor,捐贈者
@@ -3861,6 +3900,7 @@
DocType: Lab Test Groups,Normal Range,普通範圍
DocType: Academic Term,Academic Year,學年
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,可用銷售
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,忠誠度積分兌換
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,期初餘額權益
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,剩餘
DocType: Appraisal,Appraisal,評價
@@ -3876,7 +3916,8 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,創造費用
DocType: Project,Total Purchase Cost (via Purchase Invoice),總購買成本（通過採購發票）
DocType: Shift Type,Start Time,開始時間
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,選擇數量
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,選擇數量
+DocType: Loyalty Point Entry,Loyalty Points,忠誠度積分
DocType: Customs Tariff Number,Customs Tariff Number,海關稅則號
DocType: Patient Appointment,Patient Appointment,患者預約
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,審批角色作為角色的規則適用於不能相同
@@ -3911,7 +3952,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,在提交之前輸入銀行保證號碼。
DocType: Driving License Category,Class,類
DocType: Sales Order,Fully Billed,完全開票
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,工作訂單不能針對項目模板產生
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,工作訂單不能針對項目模板產生
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,運費規則只適用於購買
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手頭現金
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +139,Delivery warehouse required for stock item {0},需要的庫存項目交割倉庫{0}
@@ -3943,6 +3984,7 @@
DocType: Retention Bonus,Bonus Amount,獎金金額
DocType: Item Group,Check this if you want to show in website,勾選本項以顯示在網頁上
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),餘額（{0}）
+DocType: Loyalty Point Entry,Redeem Against,兌換
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,銀行和支付
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,請輸入API使用者密鑰
,Welcome to ERPNext,歡迎來到ERPNext
@@ -3988,13 +4030,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,由供應商提出的帳單。
DocType: POS Profile,Write Off Account,核銷帳戶
DocType: Patient Appointment,Get prescribed procedures,獲取規定的程序
+DocType: Sales Invoice,Redemption Account,贖回賬戶
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,借方票據
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,折扣金額
DocType: Purchase Invoice,Return Against Purchase Invoice,回到對採購發票
DocType: Item,Warranty Period (in days),保修期限（天數）
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,無法設置默認值
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,與關係Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},請選擇物料{0}的物料清單
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},請選擇物料{0}的物料清單
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,製作發票
DocType: Shopping Cart Settings,Show Stock Quantity,顯示庫存數量
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,從運營的淨現金
@@ -4005,7 +4048,7 @@
DocType: Shopping Cart Settings,Quotation Series,報價系列
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item",具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目
DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壤分析標準
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,請選擇客戶
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,請選擇客戶
DocType: C-Form,I,一世
DocType: Company,Asset Depreciation Cost Center,資產折舊成本中心
DocType: Production Plan Sales Order,Sales Order Date,銷售訂單日期
@@ -4026,7 +4069,6 @@
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days",間隔字段的間隔數，例如，如果間隔為'天數'並且計費間隔計數為3，則會每3天生成一次發票
DocType: Clinical Procedure Template,Allow Stock Consumption,允許庫存消耗
DocType: Asset,Insurance Details,保險詳情
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,在工資中處理
DocType: Share Balance,Share Type,分享類型
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,請輸入還款期
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),債務人（{0}）
@@ -4039,7 +4081,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,公司名稱不一樣
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,黨是強制性
DocType: Journal Entry,JV-,將N-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重複到期日的行：{list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重複到期日的行：{list}
DocType: Topic,Topic Name,主題名稱
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,請在人力資源設置中為離職審批通知設置默認模板。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買
@@ -4061,7 +4103,7 @@
DocType: Appointment Type,Default Duration,默認時長
DocType: BOM Explosion Item,Source Warehouse,來源倉庫
DocType: Installation Note,Installation Date,安裝日期
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資產{1}不屬於公司{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資產{1}不屬於公司{2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,已創建銷售發票{0}
DocType: Employee,Confirmation Date,確認日期
DocType: C-Form,Total Invoiced Amount,發票總金額
@@ -4079,9 +4121,9 @@
DocType: Woocommerce Settings,API consumer secret,API消費者秘密
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,在從倉庫可用的批次數量
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工資總額 - 扣除總額 - 貸款還款
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,當前BOM和新BOM不能相同
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,當前BOM和新BOM不能相同
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,工資單編號
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,多種變體
DocType: Sales Invoice,Against Income Account,對收入帳戶
DocType: Subscription,Trial Period Start Date,試用期開始日期
@@ -4107,9 +4149,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,估值類型罪名不能標記為包容性
DocType: POS Profile,Update Stock,庫存更新
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
DocType: Certification Application,Payment Details,付款詳情
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM率
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工作訂單不能取消，先取消它
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工作訂單不能取消，先取消它
DocType: Asset,Journal Entry for Scrap,日記帳分錄報廢
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,請送貨單拉項目
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,日記條目{0}都是非聯
@@ -4166,7 +4209,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",系統用戶（登錄）的標識。如果設定，這將成為的所有人力資源的預設形式。
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,輸入折舊明細
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：從{1}
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排隊更新所有材料清單中的最新價格。可能需要幾分鐘。
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排隊更新所有材料清單中的最新價格。可能需要幾分鐘。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,依據國家別啟發式的預設地址模板
DocType: Water Analysis,Appearance,出現
@@ -4201,7 +4244,7 @@
DocType: Purchase Order,Order Confirmation Date,訂單確認日期
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,使維護訪問
DocType: Employee Transfer,Employee Transfer Details,員工轉移詳情
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
DocType: Company,Default Cash Account,預設的現金帳戶
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,這是基於這名學生出席
@@ -4228,17 +4271,19 @@
DocType: Hub Settings,Publish Availability,發布房源
DocType: Company,Create Chart Of Accounts Based On,創建圖表的帳戶根據
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,無法將其轉換為非組。子任務存在。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,出生日期不能大於今天。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,出生日期不能大於今天。
,Stock Ageing,存貨帳齡分析表
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",部分贊助，需要部分資金
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},學生{0}存在針對學生申請{1}
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),四捨五入調整（公司貨幣）
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,時間表
+DocType: Loyalty Program,Loyalty Program Help,忠誠度計劃幫助
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,設置為打開
DocType: Cheque Print Template,Scanned Cheque,支票掃描
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,對提交的交易，自動發送電子郵件給聯絡人。
DocType: Timesheet,Total Billable Amount,總結算金額
DocType: Customer,Credit Limit and Payment Terms,信用額度和付款條款
+DocType: Loyalty Program,Collection Rules,收集規則
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,項目3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,訂單輸入
DocType: Purchase Order,Customer Contact Email,客戶聯絡電子郵件
@@ -4246,7 +4291,7 @@
DocType: Chapter,Chapter Members,章節成員
DocType: Sales Team,Contribution (%),貢獻（％）
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,項目{0}已經存在
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,項目{0}已經存在
DocType: Clinical Procedure,Nursing User,護理用戶
DocType: Employee Benefit Application,Payroll Period,工資期
DocType: Plant Analysis,Plant Analysis Criterias,植物分析標準
@@ -4282,7 +4327,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,總街貨量金額
DocType: Journal Entry,Printing Settings,列印設定
DocType: Employee Advance,Advance Account,預付帳戶
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置考勤編號系列
DocType: Job Offer,Job Offer Terms,招聘條款
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},借方總額必須等於貸方總額。差額為{0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,汽車
@@ -4300,6 +4344,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,投資銀行業務
DocType: Purchase Invoice,input,輸入
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。
+DocType: Loyalty Program,Multiple Tier Program,多層計劃
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,學生地址
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,學生地址
DocType: Purchase Invoice,Price List Exchange Rate,價目表匯率
@@ -4320,7 +4365,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,如果你輸入的參考日期，參考編號是強制性的
DocType: Bank Reconciliation Detail,Payment Document,付款單據
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,評估標準公式時出錯
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
DocType: Subscription,Plans,計劃
DocType: Salary Slip,Salary Structure,薪酬結構
DocType: Account,Bank,銀行
@@ -4329,7 +4374,7 @@
DocType: Material Request Item,For Warehouse,對於倉庫
DocType: Employee,Offer Date,到職日期
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,語錄
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
DocType: Leave Period,Grant,格蘭特
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,沒有學生團體創建的。
DocType: Purchase Invoice Item,Serial No,序列號
@@ -4341,7 +4386,7 @@
DocType: Sales Invoice,Customer PO Details,客戶PO詳細信息
DocType: Stock Entry,Including items for sub assemblies,包括子組件項目
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,臨時開戶
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,輸入值必須為正
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,輸入值必須為正
DocType: Asset,Finance Books,財務書籍
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,員工免稅申報類別
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的領土
@@ -4351,7 +4396,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,結束日期不能在開始日期之前。
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,學生已經註冊。
DocType: Fiscal Year,Year Name,年結名稱
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,還有比這個月工作日更多的假期。
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,還有比這個月工作日更多的假期。
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC參考
DocType: Production Plan Item,Product Bundle Item,產品包項目
DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱
@@ -4373,7 +4418,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +718,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}”
DocType: Shipping Rule,Calculate Based On,計算的基礎上
DocType: Delivery Note Item,From Warehouse,從倉庫
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,沒有僱員提到的標準
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,沒有僱員提到的標準
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造
DocType: Shopify Settings,Default Customer,默認客戶
DocType: Assessment Plan,Supervisor Name,主管名稱
@@ -4395,7 +4440,6 @@
DocType: Manufacturer,Limited to 12 characters,限12個字符
DocType: Journal Entry,Print Heading,列印標題
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,送貨服務遊覽給顧客。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,項目代碼>項目組>品牌
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,總計不能為零
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,“自從最後訂購日”必須大於或等於零
DocType: Plant Analysis Criteria,Maximum Permissible Value,最大允許值
@@ -4406,7 +4450,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,廠房和機械設備
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額
DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作總結設置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,請輸入按日期請求
DocType: Payment Entry,Internal Transfer,內部轉賬
DocType: Asset Maintenance,Maintenance Tasks,維護任務
@@ -4426,6 +4470,7 @@
DocType: Training Event,Trainer Name,培訓師姓名
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,排隊等待更換BOM。可能需要幾分鐘時間。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},序列號為必填項序列為{0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,付款與發票對照
@@ -4449,7 +4494,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,會計報表
DocType: Drug Prescription,Hour,小時
DocType: Restaurant Order Entry,Last Sales Invoice,上次銷售發票
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},請選擇項目{0}的數量
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},請選擇項目{0}的數量
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定
DocType: Lead,Lead Type,主導類型
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,在限制的日期，您無權批准休假
@@ -4475,6 +4520,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,由守護者選擇
DocType: Bank Account,SWIFT number,SWIFT號碼
DocType: Payment Entry,Party Name,方名稱
+DocType: Employee Benefit Application,Benefits Applied,應用的好處
DocType: Crop,Planting UOM,種植UOM
DocType: Account,Tax,稅
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,未標記
@@ -4498,12 +4544,12 @@
DocType: Manufacturing Settings,Update BOM Cost Automatically,自動更新BOM成本
DocType: Lab Test,Test Name,測試名稱
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,創建用戶
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,量生產必須大於0。
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,量生產必須大於0。
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根據會計年度計算折舊折舊計劃
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,訪問報告維修電話。
DocType: Stock Entry,Update Rate and Availability,更新率和可用性
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。
-DocType: POS Customer Group,Customer Group,客戶群組
+DocType: Loyalty Program,Customer Group,客戶群組
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選）
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選）
@@ -4519,7 +4565,7 @@
DocType: Quotation,Quotation Lost Reason,報價遺失原因
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},交易參考編號{0}日{1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,無內容可供編輯
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,表單視圖
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,表單視圖
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,費用審批人必須在費用索賠中
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,本月和待活動總結
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},請在公司{0}中設置未實現的匯兌收益/損失帳戶
@@ -4531,7 +4577,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,沒有創建重要請求
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},貸款額不能超過最高貸款額度{0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,執照
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
DocType: GL Entry,Against Voucher Type,對憑證類型
DocType: Physician,Phone (R),電話（R）
@@ -4543,11 +4589,13 @@
DocType: Salary Component,Is Payable,應付
DocType: Patient,B Negative,B負面
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,維護狀態必須取消或完成提交
+DocType: Holiday List,Add Weekly Holidays,添加每週假期
DocType: Staffing Plan Detail,Vacancies,職位空缺
DocType: Hotel Room,Hotel Room,旅館房間
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1}
DocType: Leave Type,Rounding,四捨五入
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金額（按比例分配）
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然後根據客戶，客戶組，地區，供應商，供應商組織，市場活動，銷售合作夥伴等篩選定價規則。
DocType: Student,Guardian Details,衛詳細
DocType: Agriculture Task,Start Day,開始日
@@ -4580,7 +4628,7 @@
DocType: Item Alternative,Alternative Item Name,替代項目名稱
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,父項{0}不能是庫存產品
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,網站列表
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",無法提交任何薪資單<br> \可能的原因： <br> \ 1.淨工資小於0。 <br> \ 2.員工主數據中指定的公司電子郵件地址無效。 <br>
@@ -4597,7 +4645,7 @@
DocType: Opening Invoice Creation Tool,Sales,銷售
DocType: Stock Entry Detail,Basic Amount,基本金額
DocType: Training Event,Exam,考試
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,進行還款分錄
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部門
DocType: Patient,Alcohol Past Use,酒精過去使用
@@ -4608,8 +4656,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,在取消此銷售訂單之前，必須先取消工單{0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件）
DocType: Authorization Rule,Applicable To (Employee),適用於（員工）
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,截止日期是強制性的
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,截止日期是強制性的
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,增量屬性{0}不能為0
+DocType: Employee Benefit Claim,Benefit Type and Amount,福利類型和金額
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,客房預訂
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,結束日期不能在下一次聯繫日期之前。
DocType: Journal Entry,Pay To / Recd From,支付/ 接收
@@ -4655,19 +4704,20 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +203,Invoice {0} no longer exists,發票{0}不再存在
DocType: Guardian Interest,Guardian Interest,衛利息
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,設置POS發票的默認值
-apps/erpnext/erpnext/config/hr.py +240,Training,訓練
+apps/erpnext/erpnext/config/hr.py +248,Training,訓練
DocType: Project,Time to send,發送時間
DocType: Timesheet,Employee Detail,員工詳細信息
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1電子郵件ID
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1電子郵件ID
DocType: Lab Prescription,Test Code,測試代碼
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,對網站的主頁設置
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0}一直保持到{1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},由於{1}的記分卡，{0}不允許使用RFQ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,使用的葉子
DocType: Job Offer,Awaiting Response,正在等待回應
DocType: Support Search Source,Link Options,鏈接選項
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},總金額{0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},無效的屬性{0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},總金額{0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},無效的屬性{0} {1}
DocType: Supplier,Mention if non-standard payable account,如果非標準應付賬款提到
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',請選擇“所有評估組”以外的評估組
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：項目{1}需要費用中心
@@ -4737,7 +4787,7 @@
DocType: Purchase Invoice Item,Total Weight,總重量
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,銷售佣金
DocType: Job Offer Term,Value / Description,值/說明
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：資產{1}無法提交，這已經是{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：資產{1}無法提交，這已經是{2}
DocType: Tax Rule,Billing Country,結算國家
DocType: Purchase Order Item,Expected Delivery Date,預計交貨日期
DocType: Restaurant Order Entry,Restaurant Order Entry,餐廳訂單錄入
@@ -4755,7 +4805,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,選擇最多1個
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,為項目指定了無效的數量{0} 。量應大於0 。
DocType: Company,Default Employee Advance Account,默認員工高級帳戶
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),搜索項目（Ctrl + i）
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),搜索項目（Ctrl + i）
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,帳戶與現有的交易不能被刪除
DocType: Vehicle,Last Carbon Check,最後檢查炭
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,法律費用
@@ -4773,7 +4823,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客戶收入
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,差旅費
DocType: Maintenance Visit,Breakdown,展開
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
DocType: Bank Statement Transaction Settings Item,Bank Data,銀行數據
DocType: Purchase Receipt Item,Sample Quantity,樣品數量
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",根據最新的估值/價格清單率/最近的原材料採購率，通過計劃程序自動更新BOM成本。
@@ -4784,7 +4834,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,輸出病人短信
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,緩刑
DocType: Program Enrollment Tool,New Academic Year,新學年
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,返回/信用票據
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,返回/信用票據
DocType: Stock Settings,Auto insert Price List rate if missing,自動插入價目表率，如果丟失
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,總支付金額
DocType: Work Order Item,Transferred Qty,轉讓數量
@@ -4800,7 +4850,7 @@
DocType: Journal Entry,Cash Entry,現金分錄
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子節點可以在'集團'類型的節點上創建
DocType: Academic Year,Academic Year Name,學年名稱
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。
DocType: Sales Partner,Contact Desc,聯絡倒序
DocType: Email Digest,Send regular summary reports via Email.,使用電子郵件發送定期匯總報告。
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},請報銷類型設置默認帳戶{0}
@@ -4840,9 +4890,9 @@
,Territory Target Variance Item Group-Wise,地域內跨項目群組間的目標差異
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,所有客戶群組
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,每月累計
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},已存在人員配置計劃{0}以用於指定{1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,稅務模板是強制性的。
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,稅務模板是強制性的。
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,帳戶{0}：父帳戶{1}不存在
DocType: POS Closing Voucher,Period Start Date,期間開始日期
DocType: Purchase Invoice Item,Price List Rate (Company Currency),價格列表費率（公司貨幣）
@@ -4860,7 +4910,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作將停止未來的結算。您確定要取消此訂閱嗎？
DocType: Serial No,Distinct unit of an Item,一個項目的不同的單元
DocType: Supplier Scorecard Criteria,Criteria Name,標準名稱
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,請設公司
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,請設公司
DocType: Pricing Rule,Buying,採購
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,疾病與肥料
DocType: HR Settings,Employee Records to be created by,員工紀錄的創造者
@@ -4891,7 +4941,7 @@
DocType: Asset,Asset Owner,資產所有者
DocType: Purchase Invoice,Reason For Putting On Hold,擱置的理由
DocType: Employee,Personal Email,個人電子郵件
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,總方差
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,總方差
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果啟用，系統將自動為發布庫存會計分錄。
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,考勤員工{0}已標記為這一天
DocType: Work Order Operation,"in Minutes
@@ -4900,7 +4950,8 @@
DocType: Customer,From Lead,從鉛
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,發布生產訂單。
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,選擇會計年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,所需的POS資料，使POS進入
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,所需的POS資料，使POS進入
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠誠度積分將根據所花費的完成量（通過銷售發票）計算得出。
DocType: Company,HRA Settings,HRA設置
DocType: Employee Transfer,Transfer Date,轉移日期
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準銷售
@@ -4942,6 +4993,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,會計年度：{0}不存在
DocType: Currency Exchange,To Currency,到貨幣
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允許以下用戶批准許可申請的區塊天。
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,生命週期
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2}
DocType: Subscription,Taxes,稅
@@ -4965,7 +5017,7 @@
DocType: Item Attribute,From Range,從範圍
DocType: BOM,Set rate of sub-assembly item based on BOM,基於BOM設置子組合項目的速率
DocType: Hotel Room Reservation,Invoiced,已開發票
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},式或條件語法錯誤：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},式或條件語法錯誤：{0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,每日工作總結公司的設置
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,項目{0}被忽略，因為它不是一個庫存項目
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在一個特定的交易不適用於定價規則，所有適用的定價規則應該被禁用。
@@ -4986,6 +5038,7 @@
DocType: BOM,Materials Required (Exploded),所需材料（分解）
DocType: Contract,Party User,派對用戶
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，請設置公司過濾器空白
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,發布日期不能是未來的日期
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列號{1}不相匹配{2} {3}
DocType: Stock Entry,Target Warehouse Address,目標倉庫地址
@@ -5029,6 +5082,7 @@
DocType: Purchase Invoice,Tax ID,稅號
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,項目{0}不是設定為序列號，此列必須為空白
DocType: Accounts Settings,Accounts Settings,帳戶設定
+DocType: Loyalty Program,Customer Territory,客戶地區
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.",格式為{0}的地址格式，請修復以繼續。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新帳號的數量，將作為前綴包含在帳號名稱中
DocType: Maintenance Team Member,Team Member,隊員
@@ -5067,11 +5121,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}
DocType: Journal Entry Account,Exchange Rate,匯率
DocType: Patient,Additional information regarding the patient,有關患者的其他信息
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,銷售訂單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,銷售訂單{0}未提交
DocType: Homepage,Tag Line,標語
DocType: Fee Component,Fee Component,收費組件
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,車隊的管理
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},預付款帳戶幣種應與公司現金{0}相同
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,車隊的管理
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,新增項目從
DocType: Fertilizer,Density (if liquid),密度（如果液體）
apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,所有評估標準的權重總數要達到100％
@@ -5106,7 +5159,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,退出政策細節
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,建議類別
DocType: BOM Scrap Item,BOM Scrap Item,BOM項目廢料
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,提交的訂單不能被刪除
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,提交的訂單不能被刪除
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借方帳戶，不允許設為信用帳戶
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,品質管理
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,項{0}已被禁用
@@ -5149,7 +5202,7 @@
DocType: Tax Rule,Sales Tax Template,銷售稅模板
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,支付利益索賠
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,更新成本中心編號
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,選取要保存發票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,選取要保存發票
DocType: Employee,Encashment Date,兌現日期
DocType: Training Event,Internet,互聯網
DocType: Special Test Template,Special Test Template,特殊測試模板
@@ -5160,7 +5213,7 @@
apps/erpnext/erpnext/config/accounts.py +483,List of all share transactions,所有股份交易清單
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,如果付款已標記，則從Shopify導入銷售發票
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,必須設置試用期開始日期和試用期結束日期
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓
DocType: Subscription Plan Detail,Plan,計劃
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,銀行對賬單餘額按總帳
DocType: Job Applicant,Applicant Name,申請人名稱
@@ -5188,7 +5241,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,源倉庫可用數量
apps/erpnext/erpnext/config/support.py +22,Warranty,保證
DocType: Purchase Invoice,Debit Note Issued,借記發行說明
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode",按項目代碼，序列號，批號或條碼進行搜索
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,基於成本中心的過濾僅適用於選擇Budget Against作為成本中心的情況
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode",按項目代碼，序列號，批號或條碼進行搜索
DocType: Work Order,Warehouses,倉庫
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0}資產不得轉讓
DocType: Hotel Room Pricing,Hotel Room Pricing,酒店房間價格
@@ -5217,7 +5271,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,此角色是允許提交超過所設定信用額度的交易。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,選擇項目，以製造
DocType: Delivery Stop,Delivery Stop,交貨停止
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間
DocType: Item,Material Issue,發料
DocType: Employee Education,Qualification,合格
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,查看工資單
@@ -5232,7 +5286,7 @@
DocType: Hub Settings,Hub Username,Hub用戶名
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}必須大於0
DocType: Assessment Criteria,Assessment Criteria Group,評估標準組
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},從{0}到{1}的薪金的應計日記帳分錄
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},從{0}到{1}的薪金的應計日記帳分錄
DocType: Sales Invoice Item,Enable Deferred Revenue,啟用延期收入
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},打開累計折舊必須小於等於{0}
DocType: Warehouse,Warehouse Name,倉庫名稱
@@ -5246,7 +5300,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在這裡，你可以保持身高，體重，過敏，醫療問題等
DocType: Leave Block List,Applies to Company,適用於公司
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在
DocType: BOM Update Tool,Update latest price in all BOMs,更新所有BOM的最新價格
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,醫療記錄
DocType: Vehicle,Vehicle,車輛
@@ -5271,7 +5325,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,短缺數量
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
DocType: Loan,Repay from Salary,從工資償還
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},請求對付款{0} {1}量{2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},請求對付款{0} {1}量{2}
DocType: Employee Benefit Claim,Salary Slip,工資單
DocType: Lead,Lost Quotation,遺失報價
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,學生批
@@ -5305,7 +5359,7 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,針對福利申請創建單獨的付款條目
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),發燒（溫度> 38.5°C / 101.3°F或持續溫度> 38°C / 100.4°F）
DocType: Customer,Sales Team Details,銷售團隊詳細
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,永久刪除？
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,永久刪除？
DocType: Expense Claim,Total Claimed Amount,總索賠額
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潛在的銷售機會。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},無效的{0}
@@ -5359,9 +5413,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}級員工{0}沒有默認離開政策
DocType: Salary Detail,Salary Detail,薪酬詳細
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,請先選擇{0}
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多層程序的情況下，客戶將根據其花費自動分配到相關層
DocType: Appointment Type,Physician,醫師
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大於工單{3}中的計劃數量（{2}）
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大於工單{3}中的計劃數量（{2}）
DocType: Certification Application,Name of Applicant,申請人名稱
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,時間表製造。
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計
@@ -5380,7 +5435,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,實驗室
DocType: UOM Category,UOM Category,UOM類別
DocType: Clinical Procedure Item,Actual Qty (at source/target),實際的數量（於 來源/目標）
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
DocType: Item Customer Detail,Ref Code,參考代碼
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS Profile中需要客戶組
DocType: HR Settings,Payroll Settings,薪資設置
@@ -5391,11 +5445,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,root不能有一個父成本中心
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,選擇品牌...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),非營利（測試版）
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,培訓活動/結果
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,作為累計折舊
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,員工免稅類別
DocType: Sales Invoice,C-Form Applicable,C-表格適用
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0}
DocType: Support Search Source,Post Route String,郵政路線字符串
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,倉庫是強制性的
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,無法創建網站
@@ -5479,7 +5532,7 @@
DocType: Email Digest,Pending Quotations,待語錄
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,簡介銷售點的
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}應該是0到100之間的一個值
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},從{1}到{2}的{0}付款
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},從{1}到{2}的{0}付款
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,無抵押貸款
DocType: Cost Center,Cost Center Name,成本中心名稱
DocType: HR Settings,Max working hours against Timesheet,最大工作時間針對時間表
@@ -5499,6 +5552,7 @@
DocType: Item,Variant Based On,基於變異對
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,在此期間，員工{0}已經有離職分配{1}
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},分配的總權重應為100 ％ 。這是{0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,忠誠度計劃層
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,您的供應商
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,不能設置為失落的銷售訂單而成。
DocType: Request for Quotation Item,Supplier Part No,供應商部件號
@@ -5554,10 +5608,10 @@
DocType: Crop Cycle,Detected Diseases,檢測到的疾病
DocType: Stock Entry,Default Source Warehouse,預設來源倉庫
DocType: Item,Customer Code,客戶代碼
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},生日提醒{0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},生日提醒{0}
DocType: Asset Maintenance Task,Last Completion Date,最後完成日期
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,天自上次訂購
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用壽命後的預期值必須小於總採購額
DocType: GoCardless Settings,GoCardless Settings,GoCardless設置
DocType: Leave Block List,Leave Block List Name,休假區塊清單名稱
@@ -5573,7 +5627,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,送貨單{0}不能提交
DocType: Notification Control,Sales Invoice Message,銷售發票訊息
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,關閉帳戶{0}的類型必須是負債/權益
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},員工的工資單{0}已為時間表創建{1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},員工的工資單{0}已為時間表創建{1}
DocType: Production Plan Item,Ordered Qty,訂購數量
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,項目{0}無效
DocType: Stock Settings,Stock Frozen Upto,存貨凍結到...為止
@@ -5592,7 +5646,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),核銷金額（公司貨幣）
DocType: Sales Invoice Timesheet,Billing Hours,結算時間
DocType: Project,Total Sales Amount (via Sales Order),總銷售額（通過銷售訂單）
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,默認BOM {0}未找到
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,默認BOM {0}未找到
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,點擊項目將其添加到此處
DocType: Fees,Program Enrollment,招生計劃
@@ -5623,7 +5677,7 @@
DocType: Maintenance Visit,Maintenance Date,維修日期
DocType: Purchase Invoice Item,Rejected Serial No,拒絕序列號
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,新年的開始日期或結束日期與{0}重疊。為了避免請將公司
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},請提及潛在客戶名稱{0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},請提及潛在客戶名稱{0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},項目{0}的開始日期必須小於結束日期
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD #####
@@ -5634,7 +5688,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安裝預置
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},沒有為客戶{}選擇送貨單
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,員工{0}沒有最大福利金額
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM取代
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,根據交付日期選擇項目
DocType: Grant Application,Has any past Grant Record,有過去的贈款記錄嗎？
,Sales Analytics,銷售分析
@@ -5648,7 +5701,8 @@
DocType: Products Settings,Home Page is Products,首頁是產品頁
,Asset Depreciation Ledger,資產減值總帳
DocType: Salary Structure,Leave Encashment Amount Per Day,每天離開沖泡量
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},稅收規範衝突{0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,花費多少= 1忠誠點
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},稅收規範衝突{0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,新帳號名稱
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,原料供應成本
DocType: Selling Settings,Settings for Selling Module,設置銷售模塊
@@ -5664,7 +5718,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,預設在製品倉庫
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}重疊的時間表，是否要在滑動重疊的插槽後繼續？
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,會計交易的預設設定。
-DocType: Leave Period,Grant Leaves,格蘭特葉子
DocType: Restaurant,Default Tax Template,默認稅收模板
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0}學生已被註冊
DocType: Fees,Student Details,學生細節
@@ -5723,7 +5776,7 @@
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,當前匯率
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,捐助者類型信息。
DocType: Request for Quotation,Supplier Detail,供應商詳細
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},誤差在式或條件：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},誤差在式或條件：{0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,發票金額
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,標準重量必須達100％
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,出勤
@@ -5806,6 +5859,7 @@
DocType: Assessment Result,Total Score,總得分
DocType: Crop Cycle,ISO 8601 standard,ISO 8601標準
DocType: Journal Entry,Debit Note,繳費單
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,您只能按此順序兌換最多{0}個積分。
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,請輸入API消費者密碼
DocType: Stock Entry,As per Stock UOM,按庫存計量單位
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,沒有過期
@@ -5822,6 +5876,7 @@
DocType: Hotel Room Package,Amenities,設施
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,預算和成本中心
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,不允許多種默認付款方式
+DocType: Sales Invoice,Loyalty Points Redemption,忠誠積分兌換
,Appointment Analytics,預約分析
DocType: Lead,Blog Subscriber,網誌訂閱者
DocType: Guardian,Alternate Number,備用號碼
@@ -5870,7 +5925,7 @@
,Items To Be Requested,需求項目
DocType: Purchase Order,Get Last Purchase Rate,取得最新採購價格
DocType: Company,Company Info,公司資訊
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,選擇或添加新客戶
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,選擇或添加新客戶
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,成本中心需要預訂費用報銷
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),基金中的應用（資產）
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,這是基於該員工的考勤
@@ -5882,8 +5937,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,不能隱蔽到組，因為帳戶類型選擇的。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} 已修改。請更新。
DocType: Leave Block List,Stop users from making Leave Applications on following days.,停止用戶在下面日期提出休假申請。
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠誠度積分無限期到期，請將到期時間保持為空或0。
DocType: Asset Maintenance Team,Maintenance Team Members,維護團隊成員
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,購買金額
+DocType: Loyalty Point Entry,Purchase Amount,購買金額
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,供應商報價{0}創建
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,結束年份不能啟動年前
DocType: Employee Benefit Application,Employee Benefits,員工福利
@@ -5891,13 +5947,11 @@
DocType: Work Order,Manufactured Qty,生產數量
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},這些份額不存在於{0}
DocType: Sales Partner Type,Sales Partner Type,銷售夥伴類型
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,已創建發票
DocType: Asset,Out of Order,亂序
DocType: Purchase Receipt Item,Accepted Quantity,允收數量
DocType: Projects Settings,Ignore Workstation Time Overlap,忽略工作站時間重疊
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,選擇批號
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,客戶提出的賬單。
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,項目編號
@@ -5909,16 +5963,17 @@
DocType: Quality Inspection Reading,Reading 3,閱讀3
DocType: Stock Entry,Source Warehouse Address,來源倉庫地址
DocType: GL Entry,Voucher Type,憑證類型
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,價格表未找到或被禁用
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,價格表未找到或被禁用
DocType: Student Applicant,Approved,批准
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,價格
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”
DocType: Hub Settings,Last Sync On,上次同步開啟
DocType: Guardian,Guardian,監護人
+DocType: Salary Detail,Tax on additional salary,額外工資稅
DocType: Item Alternative,Item Alternative,項目選擇
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,創建缺少的客戶或供應商。
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,鑑定{0}為員工在給定日期範圍{1}創建
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,刪除
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,刪除
DocType: Selling Settings,Campaign Naming By,活動命名由
DocType: Employee,Current Address Is,當前地址是
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,每月銷售目標（
@@ -5935,7 +5990,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由於是假期，因此未出席{0}的考勤。
DocType: POS Profile,Account for Change Amount,帳戶漲跌額
DocType: Exchange Rate Revaluation,Total Gain/Loss,總收益/損失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,公司發票無效公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,公司發票無效公司。
DocType: Purchase Invoice,input service,輸入服務
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4}
DocType: Employee Promotion,Employee Promotion,員工晉升
@@ -5990,8 +6045,6 @@
DocType: POS Profile,POS Profile,POS簡介
DocType: Training Event,Event Name,事件名稱
DocType: Physician,Phone (Office),電話（辦公室）
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",以下項目{項目} {動詞}未標記為{消息}項目\您可以將其作為項目主項目中的{消息}項目啟用
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance",無法提交，僱員留下來標記出席
apps/erpnext/erpnext/hooks.py +151,Admission,入場
apps/erpnext/erpnext/config/accounts.py +263,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。
@@ -6007,6 +6060,7 @@
DocType: Production Plan,Material Request Planning,物料請求計劃
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,消費稅發票
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}出現％不止一次
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,客戶未加入此忠誠度計劃
DocType: Expense Claim,Employees Email Id,員工的電子郵件ID
DocType: Employee Attendance Tool,Marked Attendance,明顯考勤
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,流動負債
@@ -6022,7 +6076,7 @@
DocType: Loan,Loan Type,貸款類型
DocType: Scheduling Tool,Scheduling Tool,調度工具
DocType: BOM,Item to be manufactured or repacked,產品被製造或重新包裝
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},條件中的語法錯誤：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},條件中的語法錯誤：{0}
DocType: Employee Education,Major/Optional Subjects,大/選修課
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,請設置供應商組購買設置。
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6067,6 +6121,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,迄今為止不能等於或少於日期
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,沒什麼可改變的
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,請選擇一個csv文件
+DocType: Holiday List,Total Holidays,總假期
DocType: Student Leave Application,Mark as Present,標記為現
DocType: Supplier Scorecard,Indicator Color,指示燈顏色
DocType: Purchase Order,To Receive and Bill,準備收料及接收發票
@@ -6080,7 +6135,7 @@
DocType: Program,Program Code,程序代碼
DocType: Terms and Conditions,Terms and Conditions Help,條款和條件幫助
,Item-wise Purchase Register,項目明智的購買登記
-DocType: Driver,Expiry Date,到期時間
+DocType: Loyalty Point Entry,Expiry Date,到期時間
DocType: Healthcare Settings,Employee name and designation in print,員工姓名和印刷品名稱
,accounts-browser,賬戶瀏覽器
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,請先選擇分類
@@ -6093,10 +6148,12 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,請選擇患者以獲得實驗室測試
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,讓學生批
DocType: Leave Type,Is Carry Forward,是弘揚
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,從物料清單取得項目
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交貨期天
DocType: Cash Flow Mapping,Is Income Tax Expense,是所得稅費用
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果學生住在學院的旅館，請檢查。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,請在上表中輸入銷售訂單
,Stock Summary,股票摘要
@@ -6111,6 +6168,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,制裁金額
DocType: Item,Shelf Life In Days,保質期天數
DocType: GL Entry,Is Opening,是開幕
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
DocType: Department,Expense Approvers,費用審批人
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},行{0}：借方條目不能與{1}連接
DocType: Journal Entry,Subscription Section,認購科
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index 278d57e..cccccc6 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -10,13 +10,15 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,请先选择往来单位
DocType: Item,Customer Items,客户物料
DocType: Project,Costing and Billing,成本核算和计费
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},预付帐户货币应与公司货币{0}相同
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,科目{0}的上级科目{1}不能是分类账
DocType: Item,Publish Item to hub.erpnext.com,发布项目hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,找不到有效的休假期
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,评估
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,评估
DocType: Item,Default Unit of Measure,默认计量单位
DocType: SMS Center,All Sales Partner Contact,所有的销售合作伙伴联系人
DocType: Department,Leave Approvers,假期审批人
+DocType: Employee,Bio / Cover Letter,生物/求职信
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,调查
DocType: Restaurant Order Entry,Click Enter To Add,点击输入要添加
@@ -62,18 +64,17 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公开显示
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,系列已成功更新
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,查看
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{1}行中的{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{1}行中的{0}
DocType: Asset Finance Book,Depreciation Start Date,折旧开始日期
DocType: Pricing Rule,Apply On,应用于
DocType: Item Price,Multiple Item prices.,多个品目的价格。
,Purchase Order Items To Be Received,采购订单项目可收
DocType: SMS Center,All Supplier Contact,所有供应商联系人
DocType: Support Settings,Support Settings,支持设置
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,预计结束日期不能小于预期开始日期
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,预计结束日期不能小于预期开始日期
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}）
,Batch Item Expiry Status,批处理项到期状态
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,银行汇票
-DocType: Membership,membership validaty section,会员身份验证部分
DocType: Mode of Payment Account,Mode of Payment Account,付款方式账户
DocType: Consultation,Consultation,会诊
DocType: Accounts Settings,Show Payment Schedule in Print,在打印中显示付款时间表
@@ -94,10 +95,11 @@
DocType: Item,Country of Origin,原产国
DocType: Soil Texture,Soil Texture Criteria,土壤质地标准
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,库存
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,主要联系方式
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,开放式问题
DocType: Production Plan Item,Production Plan Item,生产计划项目
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}
DocType: Lab Test Groups,Add new line,添加新行
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,医疗保健
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延迟支付（天）
@@ -106,7 +108,7 @@
DocType: Lab Prescription,Lab Prescription,实验室处方
,Delay Days,延迟天数
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服务费用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1}
DocType: Bank Statement Transaction Invoice Item,Invoice,发票
DocType: Purchase Invoice Item,Item Weight Details,项目重量细节
DocType: Asset Maintenance Log,Periodicity,周期性
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},不允许{0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,从获取物料
DocType: Price List,Price Not UOM Dependant,价格不依赖于UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},产品{0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,没有列出项目
DocType: Asset Repair,Error Description,错误说明
@@ -187,8 +189,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,使用自定义现金流量格式
DocType: SMS Center,All Sales Person,所有的销售人员
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,未找到项目
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,薪酬结构缺失
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,未找到项目
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,薪酬结构缺失
DocType: Lead,Person Name,人姓名
DocType: Sales Invoice Item,Sales Invoice Item,销售发票品目
DocType: Account,Credit,贷方
@@ -203,7 +205,7 @@
DocType: Tax Rule,Tax Type,税收类型
,Completed Work Orders,完成的工作订单
DocType: Support Settings,Forum Posts,论坛帖子
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,应税金额
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,应税金额
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。
DocType: Leave Policy,Leave Policy Details,退出政策详情
DocType: BOM,Item Image (if not slideshow),项目图片(如果没有指定幻灯片)
@@ -212,7 +214,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,选择BOM
DocType: SMS Log,SMS Log,短信日志
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付品目成本
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,在{0}这个节日之间没有从日期和结束日期
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,在{0}这个节日之间没有从日期和结束日期
DocType: Student Log,Student Log,学生登录
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,供应商榜单。
DocType: Lead,Interested,有兴趣
@@ -248,7 +250,7 @@
DocType: Purchase Invoice Item,Is Fixed Asset,是固定的资产
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}",可用数量：{0}，需要：{1}
DocType: Expense Claim Detail,Claim Amount,报销金额
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},工单已{0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},工单已{0}
DocType: Budget,Applicable on Purchase Order,适用于采购订单
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,在CUTOMER组表中找到重复的客户群
DocType: Location,Location Name,地点名称
@@ -283,9 +285,10 @@
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,供应原料采购
DocType: Agriculture Analysis Criteria,Fertilizer,肥料
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少付款模式
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少付款模式
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,银行对账单交易发票项目
DocType: Products Settings,Show Products as a List,产品展示作为一个列表
+DocType: Salary Detail,Tax on flexible benefit,对灵活福利征税
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,物料{0}处于非活动或寿命终止状态
DocType: Student Admission Program,Minimum Age,最低年龄
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,例如：基础数学
@@ -293,7 +296,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,差异数量
DocType: Production Plan,Material Request Detail,材料请求详情
DocType: Selling Settings,Default Quotation Validity Days,默认报价有效天数
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
DocType: SMS Center,SMS Center,短信中心
DocType: Payroll Entry,Validate Attendance,验证出席
DocType: Sales Invoice,Change Amount,涨跌额
@@ -354,7 +357,7 @@
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce设置
DocType: Production Plan,Sales Orders,销售订单
DocType: Purchase Taxes and Charges,Valuation,估值
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,设置为默认
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,设置为默认
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,采购订单趋势
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,转到客户
@@ -388,14 +391,14 @@
DocType: Course Schedule,Instructor Name,导师姓名
DocType: Company,Arrear Component,欠费组件
DocType: Supplier Scorecard,Criteria Setup,条件设置
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,提交前必须选择仓库
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,提交前必须选择仓库
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,收到的
DocType: Codification Table,Medical Code,医疗法
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,你不能输入行没有。大于或等于当前行没有。这种充电式
DocType: Delivery Note Item,Against Sales Invoice Item,对销售发票项目
DocType: Agriculture Analysis Criteria,Linked Doctype,链接的文档类型
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,从融资净现金
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save",localStorage的满了，没救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save",localStorage的满了，没救
DocType: Lead,Address & Contact,地址及联系方式
DocType: Leave Allocation,Add unused leaves from previous allocations,从以前的分配中添加未使用的休假
DocType: Sales Partner,Partner website,合作伙伴网站
@@ -417,9 +420,9 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,这是基于对这个项目产生的考勤表
,Open Work Orders,打开工作订单
DocType: Payment Term,Credit Months,信贷月份
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,净工资不能低于0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,净工资不能低于0
DocType: Contract,Fulfilled,达到
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
DocType: POS Closing Voucher,Cashier,出纳员
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,每年叶
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
@@ -434,6 +437,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,银行条目
DocType: Customer,Is Internal Customer,是内部客户
DocType: Crop,Annual,全年
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",如果选中自动选择，则客户将自动与相关的忠诚度计划链接（保存时）
DocType: Stock Reconciliation Item,Stock Reconciliation Item,库存盘点品目
DocType: Stock Entry,Sales Invoice No,销售发票编号
DocType: Material Request Item,Min Order Qty,最小订货量
@@ -507,18 +511,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能为负值对项{2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,密码错误
DocType: Item,Variant Of,变体自
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量”
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量”
DocType: Period Closing Voucher,Closing Account Head,结算帐户头
DocType: Employee,External Work History,外部就职经历
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循环引用错误
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,学生报告卡
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供应商>供应商类型
DocType: Appointment Type,Is Inpatient,住院病人
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1名称
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,大写金额（出口）将在送货单保存后显示。
DocType: Cheque Print Template,Distance from left edge,从左侧边缘的距离
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）
DocType: Lead,Industry,行业
-DocType: Employee,Job Profile,工作简介
DocType: BOM Item,Rate & Amount,价格和金额
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,这是基于对本公司的交易。有关详情，请参阅下面的时间表
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自动创建物料申请时通过邮件通知
@@ -526,7 +530,8 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},请在{}上设置酒店房价
DocType: Journal Entry,Multi Currency,多币种
DocType: Bank Statement Transaction Invoice Item,Invoice Type,发票类型
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,送货单
+DocType: Employee Benefit Claim,Expense Proof,费用证明
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,送货单
DocType: Consultation,Encounter Impression,遇到印象
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立税
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售资产的成本
@@ -556,7 +561,7 @@
DocType: Asset Value Adjustment,New Asset Value,新资产价值
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,客户货币转换为客户的基础货币后的单价
DocType: Course Scheduling Tool,Course Scheduling Tool,排课工具
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：采购发票不能对现有资产进行{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：采购发票不能对现有资产进行{1}
DocType: Land Unit,LInked Analysis,LInked分析
DocType: POS Closing Voucher,POS Closing Voucher,POS关闭凭证
DocType: Contract,Lapsed,失效
@@ -576,13 +581,14 @@
DocType: Support Search Source,Response Result Key Path,响应结果关键路径
DocType: Journal Entry,Inter Company Journal Entry,Inter公司日记帐分录
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},数量{0}不应超过工单数量{1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,请参阅附件
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,请参阅附件
DocType: Purchase Order,% Received,％已收货
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建挺起胸
DocType: Volunteer,Weekends,周末
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,信用额度
DocType: Setup Progress Action,Action Document,行动文件
DocType: Chapter Member,Website URL,网站网址
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组
,Finished Goods,成品
DocType: Delivery Note,Instructions,说明
DocType: Quality Inspection,Inspected By,验货人
@@ -616,7 +622,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,总计杰出
DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。
DocType: Dosage Strength,Strength,强度
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,创建一个新的客户
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,创建一个新的客户
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,即将到期
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果几条价格规则同时使用，系统将提醒用户设置优先级。
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,创建采购订单
@@ -647,7 +653,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,数量和价格
DocType: Delivery Note,% Installed,％已安装
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,请先输入公司名称
DocType: Travel Itinerary,Non-Vegetarian,非素食主义者
DocType: Purchase Invoice,Supplier Name,供应商名称
@@ -718,7 +724,7 @@
DocType: Customer,Buyer of Goods and Services.,产品和服务购买者。
DocType: Journal Entry,Accounts Payable,应付帐款
DocType: Patient,Allergies,过敏
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,所选的材料清单并不同样项目
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,所选的材料清单并不同样项目
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,更改物料代码
DocType: Supplier Scorecard Standing,Notify Other,通知其他
DocType: Vital Signs,Blood Pressure (systolic),血压（收缩期）
@@ -771,7 +777,7 @@
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,志愿者类型信息。
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,现金流量映射模板
DocType: Travel Request,Costing Details,成本计算详情
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,序号项目不能是一个分数
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,序号项目不能是一个分数
DocType: Journal Entry,Difference (Dr - Cr),差异(贷方-借方)
DocType: Bank Guarantee,Providing,提供
DocType: Account,Profit and Loss,损益
@@ -779,7 +785,6 @@
DocType: Patient,Risk Factors,风险因素
DocType: Patient,Occupational Hazards and Environmental Factors,职业危害与环境因素
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,已为工单创建的库存条目
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供应商>供应商类型
DocType: Vital Signs,Respiratory rate,呼吸频率
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,管理转包
DocType: Vital Signs,Body Temperature,体温
@@ -843,8 +848,9 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS Profile中需要领域
DocType: Supplier,Prevent RFQs,防止RFQ
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,创建销售订单
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},从{0}到{1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},从{0}到{1}
DocType: Project Task,Project Task,项目任务
+DocType: Loyalty Point Entry Redemption,Redeemed Points,兑换积分
,Lead Id,线索ID
DocType: C-Form Invoice Detail,Grand Total,总计
DocType: Assessment Plan,Course,课程
@@ -853,6 +859,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,项目车
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,财年开始日期应不大于结束日期
DocType: Issue,Resolution,决议
+DocType: Employee,Personal Bio,个人生物
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,会员ID
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},交货：{0}
@@ -930,7 +937,6 @@
DocType: Supplier Scorecard,Per Year,每年
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,按照DOB的规定，没有资格参加本计划
DocType: Sales Invoice,Sales Taxes and Charges,销售税费
-DocType: Employee,Organization Profile,组织简介
DocType: Vital Signs,Height (In Meter),身高（米）
DocType: Student,Sibling Details,兄弟姐妹详情
DocType: Vehicle Service,Vehicle Service,汽车服务
@@ -954,7 +960,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,与关系Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,经理
DocType: Payment Entry,Payment From / To,支付自/至
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},请在仓库{0}中设置帐户
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同
DocType: Sales Person,Sales Person Targets,销售人员目标
@@ -966,8 +972,8 @@
DocType: Student Batch Name,Batch Name,批名
DocType: Fee Validity,Max number of visit,最大访问次数
,Hotel Room Occupancy,酒店客房入住率
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,创建时间表：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,创建时间表：
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,注册
DocType: GST Settings,GST Settings,GST设置
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},货币应与价目表货币相同：{0}
@@ -980,6 +986,7 @@
DocType: Request for Quotation,For individual supplier,对于个别供应商
DocType: BOM Operation,Base Hour Rate(Company Currency),基数小时率（公司货币）
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,已交付金额
+DocType: Loyalty Point Entry Redemption,Redemption Date,赎回日期
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,实验室测试
DocType: Quotation Item,Item Balance,项目平衡
DocType: Sales Invoice,Packing List,包装清单
@@ -1016,7 +1023,8 @@
DocType: Salary Structure Assignment,Base,基础
DocType: Timesheet,Total Billed Hours,帐单总时间
DocType: Travel Itinerary,Travel To,前往
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,核销金额
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,不是
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,核销金额
DocType: Leave Block List Allow,Allow User,允许用户
DocType: Journal Entry,Bill No,账单编号
DocType: Company,Gain/Loss Account on Asset Disposal,在资产处置收益/损失帐户
@@ -1045,10 +1053,11 @@
DocType: Vehicle,Odometer Value (Last),里程表值（最后）
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,供应商计分卡标准模板。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,市场营销
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,付款记录已创建
+DocType: Sales Invoice,Redeem Loyalty Points,兑换忠诚度积分
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,付款记录已创建
DocType: Request for Quotation,Get Suppliers,获取供应商
DocType: Purchase Receipt Item Supplied,Current Stock,当前库存
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,预览工资单
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,帐户{0}已多次输入
DocType: Account,Expenses Included In Valuation,开支计入估值
@@ -1058,8 +1067,11 @@
DocType: Land Unit,Longitude,经度
,Absent Student Report,缺席学生报告
DocType: Crop,Crop Spacing UOM,裁剪间隔UOM
+DocType: Loyalty Program,Single Tier Program,单层计划
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,只有在设置了“现金流量映射器”文档时才能选择
DocType: Email Digest,Next email will be sent on:,下次邮件发送时间：
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+ You can enable them as {message} item from its Item master",以下项{item} {verb}标记为{message}项。\您可以从其项目主文件中将其作为{message}项启用
DocType: Supplier Scorecard,Per Week,每个星期
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,项目有变体。
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,学生总数
@@ -1095,17 +1107,19 @@
,Reserved,保留的
DocType: Driver,License Details,许可证详情
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,来自股东的字段不能为空
+DocType: Leave Allocation,Allocation,分配
DocType: Purchase Order,Supply Raw Materials,供应原料
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流动资产
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0}不是一个库存品目
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',请通过点击“培训反馈”，然后点击“新建”
DocType: Mode of Payment Account,Default Account,默认帐户
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择样品保留仓库
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,请为多个收集规则选择多层程序类型。
DocType: Payment Entry,Received Amount (Company Currency),收到的款项（公司币种）
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,如果商机的来源是“线索”的话，必须指定线索
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,付款已取消。请检查您的GoCardless帐户以了解更多详情
DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,请选择每周休息日
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,请选择每周休息日
DocType: Patient,O Negative,O负面
DocType: Work Order Operation,Planned End Time,计划结束时间
,Sales Person Target Variance Item Group-Wise,品目组特定的销售人员目标差异
@@ -1114,7 +1128,7 @@
DocType: Delivery Note,Customer's Purchase Order No,客户的采购订单号
DocType: Clinical Procedure,Consume Stock,消费股票
DocType: Budget,Budget Against,预算对象
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,给定的标准没有雇员。检查工资单还没有被创建。
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,给定的标准没有雇员。检查工资单还没有被创建。
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,已自动生成材料需求
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,丧失
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,您不能在“对日记账分录”列中选择此凭证。
@@ -1123,7 +1137,7 @@
DocType: Soil Texture,Sand,砂
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,能源
DocType: Opportunity,Opportunity From,从机会
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}项目{2}所需的序列号。你已经提供{3}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}项目{2}所需的序列号。你已经提供{3}。
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,请选择一张桌子
DocType: BOM,Website Specifications,网站规格
DocType: Special Test Items,Particulars,细节
@@ -1138,7 +1152,7 @@
DocType: Asset,Maintenance,维护
DocType: Subscriber,Subscriber,订户
DocType: Item Attribute Value,Item Attribute Value,项目属性值
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,请更新您的项目状态
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,请更新您的项目状态
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,货币兑换必须适用于买入或卖出。
DocType: Item,Maximum sample quantity that can be retained,可以保留的最大样品数量
DocType: Project Update,How is the Project Progressing Right Now?,项目现在进展如何？
@@ -1220,7 +1234,7 @@
DocType: Item,Items with higher weightage will be shown higher,具有较高权重的项目将显示更高的可
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,实验室测试和重要标志
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,银行对帐明细
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,未找到任何雇员
DocType: Item,If subcontracted to a vendor,如果分包给供应商
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,学生组已经更新。
@@ -1231,7 +1245,7 @@
DocType: Training Event,Event Status,事件状态
DocType: Volunteer,Availability Timeslot,可用时间段
,Support Analytics,客户支持分析
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.",如果您有任何疑问，请再次与我们联系。
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.",如果您有任何疑问，请再次与我们联系。
DocType: Cash Flow Mapper,Cash Flow Mapper,现金流量映射器
DocType: Item,Website Warehouse,网站仓库
DocType: Payment Reconciliation,Minimum Invoice Amount,最小发票金额
@@ -1239,17 +1253,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上传你的信头（保持网页友好，900px乘100px）
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}帐户{2}不能是一个组
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,项目行{idx}: {文档类型}上不存在'{文档类型}'表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,时间表{0}已完成或取消
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,时间表{0}已完成或取消
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,没有任务
DocType: Item Variant Settings,Copy Fields to Variant,将字段复制到变式
DocType: Asset,Opening Accumulated Depreciation,打开累计折旧
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,得分必须小于或等于5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,得分必须小于或等于5
DocType: Program Enrollment Tool,Program Enrollment Tool,计划注册工具
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-表记录
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,股份已经存在
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,客户和供应商
DocType: Email Digest,Email Digest Settings,邮件摘要设置
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,感谢您的业务！
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,感谢您的业务！
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,来自客户的支持记录。
DocType: Employee Property History,Employee Property History,员工财产历史
DocType: Setup Progress Action,Action Doctype,行动Doctype
@@ -1261,11 +1275,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,设置机构
DocType: Program Enrollment,Vehicle/Bus Number,车辆/巴士号码
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,课程表
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+ Employee Benefits in the last Salary Slip of Payroll Period",您必须在工资核算期的最后一个工资单上扣除未提交的免税证明和无人认领的\员工福利税
DocType: Request for Quotation Supplier,Quote Status,报价状态
DocType: GoCardless Settings,Webhooks Secret,Webhooks的秘密
DocType: Maintenance Visit,Completion Status,完成状态
DocType: Daily Work Summary Group,Select Users,选择用户
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,酒店房间定价项目
+DocType: Loyalty Program Collection,Tier Name,等级名称
DocType: HR Settings,Enter retirement age in years,在年内进入退休年龄
DocType: Crop,Target Warehouse,目标仓库
DocType: Payroll Employee Detail,Payroll Employee Detail,薪资员工详细信息
@@ -1310,8 +1327,8 @@
DocType: SMS Log,Requested Numbers,请求号码
DocType: Volunteer,Evening,晚间
DocType: Customer,Bypass credit limit check at Sales Order,在销售订单旁边绕过信贷限额检查
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款记录{0}已关联到订单{1}，请看看是否可以作为预付款关联到本发票。
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款记录{0}已关联到订单{1}，请看看是否可以作为预付款关联到本发票。
DocType: Sales Invoice Item,Stock Details,库存详细信息
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,项目价值
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,销售点
@@ -1353,7 +1370,7 @@
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,货币汇率大师
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},参考文档类型必须是一个{0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,过滤器总计零数量
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},在未来{0}天操作{1}无可用时间（档期）
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},在未来{0}天操作{1}无可用时间（档期）
DocType: Work Order,Plan material for sub-assemblies,计划材料为子组件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,销售合作伙伴和地区
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM{0}必须处于激活状态
@@ -1383,6 +1400,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,销售价格表
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",如果选中，将创建一个客户，映射到患者。将针对该客户创建病人发票。您也可以在创建患者时选择现有客户。
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,客户未加入任何忠诚度计划
DocType: Bank Reconciliation,Account Currency,账户币种
DocType: Lab Test,Sample ID,样品编号
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,请注明舍入账户的公司
@@ -1415,14 +1433,14 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,采购发票
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,针对工作单允许多种材料消耗
DocType: GL Entry,Voucher Detail No,凭证详情编号
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,新的销售发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,新的销售发票
DocType: Stock Entry,Total Outgoing Value,总待付款价值
DocType: Physician,Appointments,约会
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,开幕日期和截止日期应在同一会计年度
DocType: Lead,Request for Information,索取资料
,LeaderBoard,排行榜
DocType: Sales Invoice Item,Rate With Margin (Company Currency),利率保证金（公司货币）
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,同步离线发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,同步离线发票
DocType: Payment Request,Paid,付费
DocType: Program Fee,Program Fee,课程费用
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1449,7 +1467,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,学生考勤工具
DocType: Restaurant Menu,Price List (Auto created),价目表（自动创建）
DocType: Cheque Print Template,Date Settings,日期设定
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,方差
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,方差
DocType: Employee Promotion,Employee Promotion Detail,员工促销细节
,Company Name,公司名称
DocType: SMS Center,Total Message(s),总信息（s ）
@@ -1506,7 +1524,7 @@
DocType: Lead,Next Contact Date,下次联络日期
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,开放数量
DocType: Healthcare Settings,Appointment Reminder,预约提醒
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,对于涨跌额请输入帐号
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,对于涨跌额请输入帐号
DocType: Program Enrollment Tool Student,Student Batch Name,学生批名
DocType: Consultation,Doctor,医生
DocType: Holiday List,Holiday List Name,假期列表名称
@@ -1516,10 +1534,10 @@
DocType: Budget,Applicable on Material Request,适用于材料请求
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,库存选项
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,取消采购订单中的上次采购详细信息
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,没有项目已添加到购物车
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,没有项目已添加到购物车
DocType: Journal Entry Account,Expense Claim,报销
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,难道你真的想恢复这个报废的资产？
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},{0}数量
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},{0}数量
DocType: Leave Application,Leave Application,假期申请
DocType: Patient,Patient Relation,患者关系
DocType: Item,Hub Category to Publish,集线器类别发布
@@ -1546,7 +1564,7 @@
DocType: Training Event,Self-Study,自习
DocType: POS Closing Voucher,Period End Date,期末结束日期
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,土壤成分不加100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,折扣
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,折扣
DocType: Membership,Membership,籍
DocType: Asset,Total Number of Depreciations,折旧总数
DocType: Sales Invoice Item,Rate With Margin,利率保证金
@@ -1557,9 +1575,10 @@
DocType: Agriculture Task,Urgent,加急
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},请指定行{0}在表中的有效行ID {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,无法找到变量：
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,请选择要从数字键盘编辑的字段
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,请选择要从数字键盘编辑的字段
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,不能成为股票分类账创建的固定资产项目。
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,转到桌面和开始使用ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,支付剩余
DocType: Item,Manufacturer,制造商
DocType: Landed Cost Item,Purchase Receipt Item,采购入库项目
DocType: Leave Allocation,Total Leaves Encashed,总叶子被掩饰
@@ -1572,6 +1591,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库保留仓库
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,销售金额
DocType: Repayment Schedule,Interest Amount,利息总额
+DocType: Sales Invoice,Loyalty Amount,忠诚金额
DocType: Employee Transfer,Employee Transfer Detail,员工转移详情
DocType: Serial No,Creation Document No,创建文档编号
DocType: Share Transfer,Issue,问题
@@ -1581,7 +1601,7 @@
DocType: Purchase Invoice,Returns,退货
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,在制品仓库
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},序列号{0}截至至{1}之前在年度保养合同内。
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,招聘
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,招聘
DocType: Lead,Organization Name,组织名称
DocType: Support Settings,Show Latest Forum Posts,显示最新的论坛帖子
DocType: Additional Salary,ASC-,ASC-
@@ -1594,17 +1614,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,销售费用
DocType: Consultation,Diagnosis,诊断
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,标准采购
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户组>地区
DocType: Attendance Request,Explanation,说明
DocType: GL Entry,Against,针对
DocType: Item Default,Sales Defaults,销售默认值
DocType: Sales Order Item,Work Order Qty,工作订单数量
DocType: Item Default,Default Selling Cost Center,默认销售成本中心
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,圆盘
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,圆盘
DocType: Buying Settings,Material Transferred for Subcontract,转包材料转让
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,邮编
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,邮编
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},销售订单{0} {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},选择贷款{0}中的利息收入帐户
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},选择贷款{0}中的利息收入帐户
DocType: Opportunity,Contact Info,联系方式
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,制作Stock条目
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,无法提升状态为Left的员工
@@ -1612,7 +1631,6 @@
DocType: Item Default,Default Supplier,默认供应商
DocType: Loan,Repayment Schedule,还款计划
DocType: Shipping Rule Condition,Shipping Rule Condition,配送规则条件
-DocType: Holiday List,Get Weekly Off Dates,获取周末日期
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,结束日期不能小于开始日期
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,在零计费时间内无法开具发票
DocType: Company,Date of Commencement,开始日期
@@ -1636,7 +1654,7 @@
DocType: Asset Movement,From Employee,来自员工
DocType: Driver,Cellphone Number,手机号码
DocType: Project,Monitor Progress,监视进度
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物件{0}为零，系统将不会检查超额
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物件{0}为零，系统将不会检查超额
DocType: Journal Entry,Make Difference Entry,创建差异分录
DocType: Supplier Quotation,Auto Repeat Section,自动重复部分
DocType: Upload Attendance,Attendance From Date,考勤起始日期
@@ -1668,7 +1686,7 @@
,Ordered Items To Be Billed,订购物品被标榜
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,从范围必须小于要范围
DocType: Global Defaults,Global Defaults,全局默认值
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,项目合作邀请
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,项目合作邀请
DocType: Salary Slip,Deductions,扣款列表
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,动作名称
@@ -1677,7 +1695,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,当前发票周期的起始日期
DocType: Salary Slip,Leave Without Pay,无薪假期
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,容量规划错误
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,容量规划错误
,Trial Balance for Party,往来单位试算平衡表
DocType: Lead,Consultant,顾问
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,家长老师见面会
@@ -1710,6 +1728,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,项目编号不能因序列号改变
DocType: Purchase Invoice Item,UOM Conversion Factor,计量单位换算系数
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,请输入产品代码来获得批号
+DocType: Loyalty Point Entry,Loyalty Point Entry,忠诚度积分
DocType: Stock Settings,Default Item Group,默认物料群组
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,授予信息。
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供应商数据库。
@@ -1720,20 +1739,21 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',成本中心：品目代码‘
DocType: Fee Validity,Valid Till,有效期至
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,总计家长教师会议
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS机配置中有设置账户。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS机配置中有设置账户。
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一项目不能输入多次。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",进一步帐户可以根据组进行，但条目可针对非组进行
DocType: Lead,Lead,线索
DocType: Email Digest,Payables,应付账款
DocType: Course,Course Intro,课程介绍
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,库存输入{0}创建
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,您没有获得忠诚度积分兑换
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：驳回采购退货数量不能进入
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,不允许更改所选客户的客户组。
,Purchase Order Items To Be Billed,待开票采购订单明细
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,更新预计到达时间。
DocType: Program Enrollment Tool,Enrollment Details,注册详情
DocType: Purchase Invoice Item,Net Rate,净费率
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,请选择一个客户
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,请选择一个客户
DocType: Purchase Invoice Item,Purchase Invoice Item,采购发票项目
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,采购收据不能在存库分类帐分录和日记账分录下重复提交
DocType: Student Report Generation Tool,Assessment Terms,评估条款
@@ -1760,8 +1780,8 @@
DocType: Maintenance Team Member,Maintenance Role,维护角色
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},重复的行{0}同{1}
,Trial Balance,试算平衡表
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,会计年度{0}未找到
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,建立职工
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,会计年度{0}未找到
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,建立职工
DocType: Sales Order,SO-,所以-
DocType: Hotel Room Reservation,Hotel Reservation User,酒店预订用户
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,请选择前缀第一
@@ -1826,7 +1846,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,应付帐款摘要
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},无权修改冻结帐户{0}
DocType: Journal Entry,Get Outstanding Invoices,获取未付发票
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,销售订单{0}无效
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,销售订单{0}无效
DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的报价请求
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,采购订单帮助您规划和跟进您的购买
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,实验室测试处方
@@ -1858,7 +1878,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,资产会计分录
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,阻止发票
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,数量
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,同步主数据
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,同步主数据
DocType: Asset Repair,Repair Cost,修理费用
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,您的产品或服务
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,登录失败
@@ -1875,7 +1895,7 @@
DocType: Payment Entry,Write Off Difference Amount,核销金额差异
DocType: Volunteer,Volunteer Name,志愿者姓名
DocType: Leave Period,Carry Forward Leaves,继续离开
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent",{0}：未发现员工的电子邮件，因此，电子邮件未发
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent",{0}：未发现员工的电子邮件，因此，电子邮件未发
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},给定日期{1}的员工{0}没有分配薪金结构
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},运费规则不适用于国家/地区{0}
DocType: Item,Foreign Trade Details,外贸详细
@@ -1887,8 +1907,8 @@
DocType: Student Group Student,Group Roll Number,组卷编号
DocType: Student Group Student,Group Roll Number,组卷编号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方账户
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,所有任务的权重合计应为1。请相应调整的所有项目任务重
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,送货单{0}未提交
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,所有任务的权重合计应为1。请相应调整的所有项目任务重
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,送货单{0}未提交
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,资本设备
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
@@ -1897,6 +1917,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
DocType: Subscription Plan,Billing Interval Count,计费间隔计数
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,价值缺失
+DocType: Employee,Department and Grade,部门和年级
DocType: Sales Invoice Item,Edit Description,编辑说明
DocType: Antibiotic,Antibiotic,抗生素
,Team Updates,团队更新
@@ -2020,8 +2041,8 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,在固定资产净变动
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,需要数量
DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率”
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},最大值：{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率”
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},最大值：{0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,起始时间日期
DocType: Shopify Settings,For Company,对公司
apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日志。
@@ -2042,11 +2063,14 @@
,Purchase Invoice Trends,购买发票趋势
DocType: Employee,Better Prospects,更好的前景
DocType: Travel Itinerary,Gluten Free,不含麸质
+DocType: Loyalty Program Collection,Minimum Total Spent,最低总支出
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多个行，以便从多个批次中传递/发布
+DocType: Loyalty Program,Expiry Duration (in days),到期时间（天）
DocType: Vehicle,License Plate,牌照
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,新部门
+DocType: Compensatory Leave Request,Worked On Holiday,在度假工作
DocType: Appraisal,Goals,目标
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,选择POS配置文件
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,选择POS配置文件
DocType: Warranty Claim,Warranty / AMC Status,保修/ 年度保养合同状态
,Accounts Browser,科目列表
DocType: Payment Entry Reference,Payment Entry Reference,付款参考
@@ -2063,7 +2087,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,雇员不能向自己报告。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,雇员不能向自己报告。
DocType: Leave Type,Max Leaves Allowed,允许最大叶子
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，则只有特定用户才能创建分录。
DocType: Email Digest,Bank Balance,银行存款余额
@@ -2086,6 +2110,7 @@
DocType: Shipping Rule,Shipping Account,送货账户
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: 帐户{2}无效
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,制作销售订单，以帮助你计划你的工作和按时交付
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,银行交易分录
DocType: Quality Inspection,Readings,阅读
DocType: Stock Entry,Total Additional Costs,总额外费用
@@ -2095,6 +2120,7 @@
DocType: Asset,Asset Name,资产名称
DocType: Project,Task Weight,任务权重
DocType: Shipping Rule Condition,To Value,To值
+DocType: Loyalty Program,Loyalty Program Type,忠诚度计划类型
DocType: Asset Movement,Stock Manager,库存管理
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付条款可能是重复的。
@@ -2127,6 +2153,7 @@
DocType: Asset Movement,Source Location,来源地点
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,机构名称
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,请输入还款金额
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,根据总花费可以有多个分层收集因子。但兑换的兑换系数对于所有等级总是相同的。
apps/erpnext/erpnext/config/stock.py +313,Item Variants,项目变体
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,服务
DocType: HR Settings,Email Salary Slip to Employee,通过电子邮件发送工资单给员工
@@ -2158,9 +2185,10 @@
DocType: Pricing Rule,For Price List,对价格表
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,猎头
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,设置默认值
+DocType: Loyalty Program,Auto Opt In (For all customers),自动选择（适用于所有客户）
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,建立潜在客户
DocType: Maintenance Schedule,Schedules,计划任务
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS配置文件需要使用销售点
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS配置文件需要使用销售点
DocType: Purchase Invoice Item,Net Amount,净额
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1}尚未提交，因此无法完成此操作
DocType: Purchase Order Item Supplied,BOM Detail No,BOM详情编号
@@ -2187,7 +2215,8 @@
DocType: Loan,Monthly Repayment Amount,每月还款额
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,打开发票
DocType: Contract,Contract Details,合同细节
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,请在员工记录设置员工角色设置用户ID字段
+DocType: Employee,Leave Details,留下细节
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,请在员工记录设置员工角色设置用户ID字段
DocType: UOM,UOM Name,计量单位名称
DocType: GST HSN Code,HSN Code,HSN代码
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,贡献金额
@@ -2208,7 +2237,7 @@
DocType: Sales Invoice Item,Brand Name,品牌名称
DocType: Purchase Receipt,Transporter Details,转运详细
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},用户{0}已分配给医师{1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,默认仓库需要选中的项目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,默认仓库需要选中的项目
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,箱
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,可能的供应商
DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2280,18 +2309,17 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",已为{3}的子公司计划{2}的{0}空缺和{1}预算。 \根据母公司{3}的员工计划{6}，您只能计划最多{4}个职位空缺和预算{5}。
DocType: HR Settings,Stop Birthday Reminders,停止生日提醒
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},请公司设定默认应付职工薪酬帐户{0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},请公司设定默认应付职工薪酬帐户{0}
DocType: SMS Center,Receiver List,接收人列表
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,搜索项目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,搜索项目
DocType: Payment Schedule,Payment Amount,付款金额
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,半天日期应在工作日期和工作结束日期之间
DocType: Patient Appointment,Referring Physician,参考医师
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,消耗量
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,现金净变动
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
DocType: Assessment Plan,Grading Scale,分级量表
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,已经完成
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,已经完成
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,库存在手
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
pro-rata component",请将剩余的权益{0}作为\ pro-rata组件添加到应用程序中
@@ -2299,7 +2327,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},付款申请已经存在{0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,已发料品目成本
DocType: Physician,Hospital,医院
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},数量不能超过{0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},数量不能超过{0}
DocType: Travel Request Costing,Funded Amount,资助金额
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,上一财政年度未关闭
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),时间（天）
@@ -2357,7 +2385,7 @@
DocType: Journal Entry,Entry Type,条目类型
,Customer Credit Balance,客户贷方余额
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,应付账款净额变化
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,用日记账更新银行付款时间
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,价钱
@@ -2389,13 +2417,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,休假和考勤
DocType: Asset,Comprehensive Insurance,综合保险
DocType: Maintenance Visit,Partially Completed,部分完成
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},忠诚度积分：{0}
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,中等敏感度
DocType: Leave Type,Include holidays within leaves as leaves,包括休假期间的节假日
+DocType: Loyalty Program,Redemption,赎回
DocType: Sales Invoice,Packed Items,盒装项目
DocType: Contract,Contract Period,合同期
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,针对序列号提出的保修申请
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','总'
DocType: Employee,Permanent Address,永久地址
+DocType: Loyalty Program,Collection Tier,收集层
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,起始日期不得少于员工的加入日期
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",推动打击{0} {1}不能大于付出\超过总计{2}
@@ -2405,6 +2436,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,请选择商品代码
DocType: Student Sibling,Studying in Same Institute,就读于同一研究所
DocType: Leave Type,Earned Leave,获得休假
+DocType: Employee,Salary Details,薪资明细
DocType: Territory,Territory Manager,区域经理
DocType: Packed Item,To Warehouse (Optional),仓库（可选）
DocType: GST Settings,GST Accounts,GST账户
@@ -2445,10 +2477,11 @@
DocType: Course Assessment Criteria,Weightage,权重
DocType: Purchase Invoice,Tax Breakup,税收分解
DocType: Packing Slip,PS-,PS-
+DocType: Employee,Joining Details,加入详情
DocType: Member,Non Profit Member,非盈利会员
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：成本中心对于损益类科目来说是必须的{2}。请为公司设置一个默认的成本中心。
DocType: Payment Schedule,Payment Term,付款期限
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组
DocType: Land Unit,Area,区
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,新建联系人
DocType: Territory,Parent Territory,家长领地
@@ -2460,6 +2493,7 @@
DocType: Homepage,Products,产品展示
DocType: Announcement,Instructor,讲师
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),选择项目（可选）
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,忠诚度计划对所选公司无效
DocType: Fee Schedule Student Group,Fee Schedule Student Group,费用计划学生组
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此项目有变体，那么它不能在销售订单等选择
@@ -2473,7 +2507,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,期初余额
DocType: Asset,Depreciation Method,折旧方法
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税项是否包含在基本价格中？
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,总目标
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,总目标
DocType: Soil Texture,Sand Composition (%),沙成分（％）
DocType: Job Applicant,Applicant for a Job,求职申请
DocType: Production Plan Material Request,Production Plan Material Request,生产计划申请材料
@@ -2504,13 +2538,12 @@
DocType: Sales Invoice Item,Customer's Item Code,客户的品目编号
DocType: Stock Reconciliation,Stock Reconciliation,库存盘点
DocType: Territory,Territory Name,区域名称
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,您只能在订阅中拥有相同结算周期的计划
DocType: Bank Statement Transaction Settings Item,Mapped Data,映射数据
DocType: Purchase Order Item,Warehouse and Reference,仓库及参考
DocType: Payroll Period Date,Payroll Period Date,工资期间日期
DocType: Supplier,Statutory info and other general information about your Supplier,供应商的注册信息和其他一般信息
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,您必须在工资期末的最后一次工资单上扣除未提交的免税证明和未领取的雇员福利税
DocType: Item,Serial Nos and Batches,序列号和批号
DocType: Item,Serial Nos and Batches,序列号和批号
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生群体力量
@@ -2523,12 +2556,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},品目{0}的序列号重复
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,通过铅源追踪潜在客户。
DocType: Shipping Rule Condition,A condition for a Shipping Rule,发货规则的一个条件
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,请输入
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,请输入
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,维护日志
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,根据项目或仓库请设置过滤器
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),此打包的净重。（根据内容物件的净重自动计算）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,使公司日记帐分录
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,折扣金额不能大于100％
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,折扣金额不能大于100％
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",新成本中心的数量，它将作为前缀包含在成本中心名称中
DocType: Sales Order,To Deliver and Bill,为了提供与比尔
DocType: Student Group,Instructors,教师
DocType: GL Entry,Credit Amount in Account Currency,在账户币金额
@@ -2561,7 +2595,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,协理
DocType: Asset Movement,Asset Movement,资产运动
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,必须提交工单{0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,新的车
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,新的车
DocType: Taxable Salary Slab,From Amount,从金额
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,物料{0}未启用序列好管理
DocType: Leave Type,Encashment,兑现
@@ -2580,7 +2614,7 @@
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或帐户币种
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示该打包是这个交付的一部分（仅草稿）
DocType: Soil Texture,Loam,壤土
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在发布日期之前
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在发布日期之前
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,创建付款分录
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},品目{0}的数量必须小于{1}
,Sales Invoice Trends,销售发票趋势
@@ -2602,7 +2636,8 @@
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,访问论坛
DocType: Student,Student Mobile Number,学生手机号码
DocType: Item,Has Variants,有变体
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{1}行中的项目{0}不能超过{2}。要允许超额结算，请在库存设置中进行设置
+DocType: Employee Benefit Claim,Claim Benefit For,索赔利益
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{1}行中的项目{0}不能超过{2}。要允许超额结算，请在库存设置中进行设置
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新响应
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},您已经选择从项目{0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,月度分布名称
@@ -2610,6 +2645,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批号是必需的
DocType: Sales Person,Parent Sales Person,母公司销售人员
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,卖方和买方不能相同
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
DocType: Project,Collect Progress,收集进度
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,首先选择程序
DocType: Patient Appointment,Patient Age,患者年龄
@@ -2647,7 +2683,7 @@
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,员工{0}已在{2}和{3}之间申请{1}：
DocType: Guardian,Guardian Interests,守护兴趣
DocType: Naming Series,Current Value,当前值
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个会计年度的日期{0}存在。请设置公司财年
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个会计年度的日期{0}存在。请设置公司财年
DocType: Education Settings,Instructor Records to be created by,导师记录由
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0}已创建
DocType: GST Account,GST Account,GST帐户
@@ -2662,12 +2698,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,这是基于库存移动。见{0}详情
DocType: Pricing Rule,Selling,销售
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2}
-DocType: Employee,Salary Information,薪资信息
DocType: Sales Person,Name and Employee ID,姓名和雇员ID
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,到期日不能前于过账日期
DocType: Website Item Group,Website Item Group,网站物件组
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,已添加到收藏夹
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,没有发现提交上述选定标准或已提交工资单的工资单
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,没有发现提交上述选定标准或已提交工资单的工资单
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,关税与税项
DocType: Projects Settings,Projects Settings,项目设置
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,参考日期请输入
@@ -2694,7 +2729,6 @@
DocType: Patient,O Positive,O积极
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投资
DocType: Issue,Resolution Details,详细解析
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,分配
DocType: Item Quality Inspection Parameter,Acceptance Criteria,验收标准
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,请输入在上表请求材料
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,没有可用于日记帐分录的还款
@@ -2717,7 +2751,7 @@
DocType: Woocommerce Settings,Tax Account,税收帐户
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,可用插槽
DocType: C-Form Invoice Detail,Invoice No,发票号码
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,付款
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,付款
DocType: Room,Room Name,房间名称
DocType: Prescription Duration,Prescription Duration,处方时间
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",在{0}之前，休假不能新建或取消，因为休假天数已经被结转到未来的休假分配中{1}
@@ -2736,8 +2770,8 @@
DocType: Employee,Resignation Letter Date,辞职信日期
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,未设置
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期
DocType: Task,Total Billing Amount (via Time Sheet),总开票金额（通过时间表）
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重复客户收入
DocType: Soil Texture,Silty Clay Loam,泥土粘土
@@ -2771,13 +2805,13 @@
,Quotation Trends,报价趋势
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},项目{0}的项目群组没有设置
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任务
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,入借帐户必须是应收账科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,入借帐户必须是应收账科目
DocType: Shipping Rule,Shipping Amount,发货数量
DocType: Supplier Scorecard Period,Period Score,期间得分
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,添加客户
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,待审核金额
DocType: Lab Test Template,Special,特别
-DocType: Purchase Order Item Supplied,Conversion Factor,转换系数
+DocType: Loyalty Program,Conversion Factor,转换系数
DocType: Purchase Order,Delivered,已交付
,Vehicle Expenses,车辆费用
DocType: Serial No,Invoice Details,发票明细
@@ -2820,14 +2854,14 @@
DocType: Patient,B Positive,B积极
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",员工{0}的最大权益超过{1}，前面声明的金额\金额为{2}
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
DocType: Leave Block List Allow,Leave Block List Allow,例外用户
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,缩写不能为空或空格
DocType: Patient Medical Record,Patient Medical Record,病人医疗记录
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,集团以非组
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,体育
DocType: Loan Type,Loan Name,贷款名称
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,实际总
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,实际总
DocType: Lab Test UOM,Test UOM,测试UOM
DocType: Student Siblings,Student Siblings,学生兄弟姐妹
DocType: Subscription Plan Detail,Subscription Plan Detail,订阅计划详情
@@ -2856,7 +2890,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列资料的要求已自动根据项目的重新排序水平的提高
DocType: Email Digest,Pending Sales Orders,待完成销售订单
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},起始日期{0}不能在员工解除日期之后{1}
DocType: Supplier,Is Internal Supplier,是内部供应商
DocType: Employee,Create User Permission,创建用户权限
@@ -2865,6 +2899,7 @@
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠诚度积分=多少基础货币？
DocType: Salary Component,Deduction,扣款
DocType: Item,Retain Sample,保留样品
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,行{0}：从时间和时间是强制性的。
@@ -2880,7 +2915,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,计算的银行对账单余额
DocType: Normal Test Template,Normal Test Template,正常测试模板
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,已禁用用户
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,报价
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,报价
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,扣除总额
@@ -2909,11 +2944,13 @@
DocType: Purchase Invoice,02-Post Sale Discount,02-售后折扣
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","命名序列中不能输入特殊符号，""-""，""#""，"".""和""/""除外"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",追踪营销活动。追踪来自营销活动的线索，报价，销售订单等，统计投资回报率。
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,您无法兑换价值超过总计的忠诚度积分。
DocType: Department Approver,Approver,审批者
,SO Qty,销售订单数量
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,“股东”字段不能为空
DocType: Guardian,Work Address,工作地址
DocType: Appraisal,Calculate Total Score,计算总分
+DocType: Employee,Health Insurance,健康保险
DocType: Asset Repair,Manufacturing Manager,生产经理
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。
DocType: Plant Analysis Criteria,Minimum Permissible Value,最小允许值
@@ -2944,7 +2981,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,项目变式设置
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,选择公司...
DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0}是{1}的必填项
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0}是{1}的必填项
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",项目{0}：{1}产生的数量，
DocType: Payroll Entry,Fortnightly,半月刊
DocType: Currency Exchange,From Currency,源货币
@@ -2989,7 +3026,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0}不允许销售订单{1}
DocType: Account,Fixed Asset,固定资产
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,序列化库存
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。
,Department Analytics,部门分析
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默认联系人中找不到电子邮件
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,生成秘密
@@ -3001,7 +3038,7 @@
DocType: Sales Invoice,Total Billing Amount,总结算金额
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,费用结构和学生组{0}中的课程是不同的。
DocType: Bank Statement Transaction Entry,Receivable Account,应收账款
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2}
DocType: Quotation Item,Stock Balance,库存余额
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,销售订单到付款
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -3037,7 +3074,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款确认
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,价格将不会显示如果没有设置价格
DocType: Stock Entry,Total Incoming Value,总传入值
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,借记是必需的
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,借记是必需的
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",时间表帮助追踪的时间，费用和结算由你的团队做activites
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,采购价格表
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供应商记分卡变数模板。
@@ -3065,7 +3102,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,请选择付费学生申请者必须入学的学生
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,请选择一个价目表来发布价格
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,预算清单
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,预算清单
DocType: Work Order Operation,Completed Qty,已完成数量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方账户
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,价格表{0}被禁用
@@ -3082,7 +3119,7 @@
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless支付网关设置
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,兑换收益/损失
DocType: Opportunity,Lost Reason,丧失原因
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},行＃{0}：帐户{1}不属于公司{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},行＃{0}：帐户{1}不属于公司{2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},无法找到DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,新地址
DocType: Quality Inspection,Sample Size,样本大小
@@ -3106,7 +3143,7 @@
DocType: Fee Schedule Program,Student Batch,学生批
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,使学生
DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成绩
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0}
DocType: Supplier Group,Parent Supplier Group,父供应商组
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},医师不适用于{0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,集团公司累计价值
@@ -3148,7 +3185,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,接下来跟日期不能过去
DocType: Company,For Reference Only.,仅供参考。
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},{1}医生{0}不可用
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,选择批号
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,选择批号
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},无效的{0}：{1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3159,10 +3196,9 @@
DocType: Asset,Policy number,保单号码
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,“起始日期”是必需的
DocType: Journal Entry,Reference Number,参考号码
-DocType: Employee,Employment Details,就职信息
DocType: Employee,New Workplace,新建工作地点
DocType: Retention Bonus,Retention Bonus,保留奖金
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,材料消耗
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,材料消耗
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,设置为关闭
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},没有条码为{0}的品目
DocType: Normal Test Items,Require Result Value,需要结果值
@@ -3176,7 +3212,7 @@
DocType: Item,End of Life,寿命结束
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,出差
DocType: Student Report Generation Tool,Include All Assessment Group,包括所有评估小组
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,发现员工{0}对于给定的日期没有活动或默认的薪酬结构
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,发现员工{0}对于给定的日期没有活动或默认的薪酬结构
DocType: Leave Block List,Allow Users,允许用户(多个)
DocType: Purchase Order,Customer Mobile No,客户手机号码
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,现金流量映射模板细节
@@ -3193,7 +3229,7 @@
DocType: Water Analysis,Origin,起源
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,请设置保存后复发
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,选择变化量账户
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,选择变化量账户
DocType: Purchase Invoice,Price List Currency,价格表货币
DocType: Naming Series,User must always select,用户必须始终选择
DocType: Stock Settings,Allow Negative Stock,允许负库存
@@ -3234,7 +3270,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,你确定要取消这个预约吗？
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,酒店房间价格套餐
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,销售渠道
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},请薪酬部分设置默认帐户{0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},请薪酬部分设置默认帐户{0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,要求在
DocType: Rename Tool,File to Rename,文件重命名
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},请行选择BOM为项目{0}
@@ -3247,7 +3283,7 @@
DocType: POS Profile,Applicable for Users,适用于用户
DocType: Notification Control,Expense Claim Approved,报销批准
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,没有创建工作订单
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,员工的工资单{0}已为这一时期创建
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,员工的工资单{0}已为这一时期创建
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,医药
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,您只能提交离开封存以获得有效的兑换金额
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,采购品目成本
@@ -3288,7 +3324,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,使税收模板
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,原材料不能为空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。
DocType: Contract,Fulfilment Status,履行状态
DocType: Lab Test Sample,Lab Test Sample,实验室测试样品
DocType: Item Variant Settings,Allow Rename Attribute Value,允许重命名属性值
@@ -3311,22 +3347,21 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,供应商集团/供应商
DocType: Member,Membership Expiry Date,会员到期日
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0}在返回文档中必须为负
+DocType: Employee Tax Exemption Proof Submission,Submission Date,提交日期
,Minutes to First Response for Issues,分钟的问题第一个反应
DocType: Purchase Invoice,Terms and Conditions1,条款和条件1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,该机构的名称要为其建立这个系统。
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会计分录冻结截止至此日期，除了以下角色禁止录入/修改。
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,最新价格在所有BOM中更新
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,最新价格在所有BOM中更新
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,项目状态
DocType: UOM,Check this to disallow fractions. (for Nos),要对编号禁止分数，请勾选此项。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商集团
DocType: Student Admission Program,Naming Series (for Student Applicant),命名系列（面向学生申请人）
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,奖金支付日期不能是过去的日期
DocType: Travel Request,Copy of Invitation/Announcement,邀请/公告的副本
DocType: Delivery Note,Transporter Name,承运商名称
DocType: Authorization Rule,Authorized Value,授权值
DocType: BOM,Show Operations,显示操作
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
,Minutes to First Response for Opportunity,分钟的机会第一个反应
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,共缺席
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合
@@ -3371,7 +3406,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,审批与被审批用户不能相同
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基础利率（按库存计量单位）
DocType: SMS Log,No of Requested SMS,请求短信数量
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,停薪留职不批准请假的记录相匹配
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,停薪留职不批准请假的记录相匹配
DocType: Campaign,Campaign-.####,活动-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,下一步
DocType: Travel Request,Domestic,国内
@@ -3386,7 +3421,7 @@
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,结束年份
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/铅％
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/铅％
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
DocType: Driver,Driver,司机
DocType: Vital Signs,Nutrition Values,营养价值观
DocType: Lab Test Template,Is billable,是可计费的
@@ -3441,8 +3476,8 @@
DocType: Purchase Receipt Item,Recd Quantity,记录数量
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},费纪录创造 - {0}
DocType: Asset Category Account,Asset Category Account,资产类别的帐户
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的品目{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的品目{0}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,选择属性值
DocType: Purchase Invoice,Reason For Issuing document,签发文件的原因
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,库存记录{0}不提交
@@ -3492,7 +3527,7 @@
DocType: Purchase Receipt,Time at which materials were received,收到材料在哪个时间
DocType: Products Settings,Products per Page,每页产品
DocType: Stock Ledger Entry,Outgoing Rate,传出率
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,或
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,或
DocType: Sales Order,Billing Status,账单状态
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,报告问题
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,基础设施费用
@@ -3558,7 +3593,7 @@
DocType: Volunteer Skill,Volunteer Skill,志愿者技能
DocType: Bank Reconciliation,Include POS Transactions,包括POS交易
DocType: Purchase Invoice,Inter Company Invoice Reference,Inter公司发票参考
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,请在购物车中选择一个项目
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,请在购物车中选择一个项目
DocType: Landed Cost Voucher,Purchase Receipt Items,采购入库项目
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定义表单
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,拖欠
@@ -3570,10 +3605,11 @@
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,收益账户
DocType: Payment Request,Amount in customer's currency,量客户的货币
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,交货
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,交货
DocType: Volunteer,Weekdays,平日
DocType: Stock Reconciliation Item,Current Qty,目前数量
DocType: Restaurant Menu,Restaurant Menu,餐厅菜单
+DocType: Loyalty Program,Help Section,帮助科
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,上一页
DocType: Appraisal Goal,Key Responsibility Area,关键责任区
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",学生批帮助您跟踪学生的出勤，评估和费用
@@ -3581,7 +3617,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,设置永续库存模式下的默认库存科目
DocType: Item Reorder,Material Request Type,物料申请类型
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,发送格兰特回顾邮件
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save",localStorage的是满的，没救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",localStorage的是满的，没救
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的
DocType: Employee Benefit Claim,Claim Date,索赔日期
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,房间容量
@@ -3590,7 +3626,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您将失去先前生成的发票记录。您确定要重新启用此订阅吗？
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,注册费用
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata分配金额
+DocType: Loyalty Program Collection,Loyalty Program Collection,忠诚度计划集
DocType: Stock Entry Detail,Subcontracted Item,转包项目
DocType: Budget,Cost Center,成本中心
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,凭证 #
@@ -3636,6 +3672,7 @@
DocType: Bank Guarantee,Reference Document Name,参考文件名称
DocType: Purchase Invoice,Taxes and Charges Deducted,已扣除税费
DocType: Support Settings,Issues,问题
+DocType: Loyalty Program,Loyalty Program Name,忠诚计划名称
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},状态必须是{0}中的一个
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,提醒更新GSTIN发送
DocType: Sales Invoice,Debit To,入借
@@ -3738,7 +3775,7 @@
DocType: Project,Copied From,复制自
DocType: Project,Copied From,复制自
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,发票已在所有结算时间创建
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},名称错误：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},名称错误：{0}
DocType: Cash Flow Mapping,Is Finance Cost,财务成本
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,雇员{0}的考勤已标记
DocType: Packing Slip,If more than one package of the same type (for print),如果有多个同样类型的打包（用于打印）
@@ -3746,7 +3783,7 @@
,Salary Register,薪酬注册
DocType: Warehouse,Parent Warehouse,家长仓库
DocType: Subscription,Net Total,总净
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},项目{0}和项目{1}找不到默认BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},项目{0}和项目{1}找不到默认BOM
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,定义不同的贷款类型
DocType: Bin,FCFS Rate,FCFS率
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,未付金额
@@ -3759,7 +3796,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,成本上
DocType: Healthcare Settings,Out Patient Settings,出患者设置
DocType: Account,Round Off,四舍五入
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,数量必须是正数
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,数量必须是正数
DocType: Material Request Plan Item,Requested Qty,请求数量
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,来自股东和股东的字段不能为空
DocType: Tax Rule,Use for Shopping Cart,使用的购物车
@@ -3818,7 +3855,7 @@
DocType: Company,Default Inventory Account,默认存货科目
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,作品集编号不匹配
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,行{0}：已完成数量必须大于零。
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},付款申请{0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},付款申请{0}
DocType: Item Barcode,Barcode Type,条码类型
DocType: Antibiotic,Antibiotic Name,抗生素名称
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,供应商组主人。
@@ -3828,7 +3865,7 @@
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,你的票
DocType: Account,Root Type,根类型
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,关闭POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,关闭POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：无法返回超过{1}项{2}
DocType: Item Group,Show this slideshow at the top of the page,在页面顶部显示此幻灯片
DocType: BOM,Item UOM,项目计量单位
@@ -3878,7 +3915,7 @@
DocType: Patient,Personal and Social History,个人和社会史
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,用户{0}已创建
DocType: Fee Schedule,Fee Breakup for each student,每名学生的费用分手
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),总的超前（{0}）对二阶{1}不能大于总计（{2}）
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),总的超前（{0}）对二阶{1}不能大于总计（{2}）
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,如果要不规则的按月分配，请选择“月度分布”。
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,更改代码
DocType: Purchase Invoice Item,Valuation Rate,估值率
@@ -3943,13 +3980,14 @@
DocType: Asset Category Account,Depreciation Expense Account,折旧费用帐户
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,试用期
DocType: Purchase Taxes and Charges Template,Is Inter State,是国际
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,班次管理
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,班次管理
DocType: Customer Group,Only leaf nodes are allowed in transaction,只有叶节点中允许交易
DocType: Project,Total Costing Amount (via Timesheets),总成本金额（通过时间表）
DocType: Department,Expense Approver,开支审批人
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,行{0}：提前对客户必须是信用
DocType: Project,Hourly,每小时
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,非集团集团
+DocType: Employee,ERPNext User,ERPNext用户
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必须使用批处理
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必须使用批处理
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,采购入库项目提供
@@ -3968,7 +4006,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,最小起订量
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,你的组织
DocType: Fee Component,Fees Category,费用类别
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,请输入解除日期。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,请输入解除日期。
apps/erpnext/erpnext/controllers/trends.py +149,Amt,金额
DocType: Travel Request,"Details of Sponsor (Name, Location)",赞助商详情（名称，地点）
DocType: Supplier Scorecard,Notify Employee,通知员工
@@ -3987,6 +4025,7 @@
DocType: Purchase Invoice Item,Accepted Warehouse,已接收的仓库
DocType: Bank Reconciliation Detail,Posting Date,发布日期
DocType: Item,Valuation Method,估值方法
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,一个客户只能参与一个忠诚度计划。
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,马克半天
DocType: Sales Invoice,Sales Team,销售团队
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,重复的条目
@@ -4018,6 +4057,7 @@
DocType: Department,Leave Approver,假期审批人
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,请选择一个批次
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,旅行和费用索赔
+DocType: Sales Invoice,Redemption Cost Center,赎回成本中心
DocType: Assessment Group,Assessment Group Name,评估小组名称
DocType: Manufacturing Settings,Material Transferred for Manufacture,材料移送制造
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,添加到详细信息
@@ -4043,6 +4083,7 @@
DocType: Company,Parent Comapny,父母公司
DocType: Supplier,Credit Limit,信用额度
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,平均。出售价目表率
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),收集因子（= 1 LP）
DocType: Additional Salary,Salary Component,薪金部分
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,付款记录{0}没有关联
DocType: GL Entry,Voucher No,凭证编号
@@ -4099,6 +4140,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,管理地址
DocType: Work Order Item,Work Order Item,工作订单项目
DocType: Pricing Rule,Item Code,项目编号
+DocType: Leave Period,Grant Leaves Based on Leave Policy,基于休假政策的助学金
DocType: Serial No,Warranty / AMC Details,保修/ 年度保养合同详情
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,为基于活动的组手动选择学生
DocType: Journal Entry,User Remark,用户备注
@@ -4128,15 +4170,16 @@
DocType: Asset,Double Declining Balance,双倍余额递减
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 Unclose取消。
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,工资单设置
+DocType: Loyalty Point Entry,Loyalty Program,忠诚计划
DocType: Student Guardian,Father,父亲
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存”
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存”
DocType: Bank Reconciliation,Bank Reconciliation,银行对帐
DocType: Attendance,On Leave,休假
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,获取更新
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}帐户{2}不属于公司{3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,从每个属性中至少选择一个值。
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,休假管理
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,休假管理
DocType: Purchase Invoice,Hold Invoice,保留发票
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,请选择员工
DocType: Sales Order,Fully Delivered,完全交付
@@ -4159,7 +4202,7 @@
DocType: Asset,Fully Depreciated,已提足折旧
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,预计库存量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
DocType: Employee Attendance Tool,Marked Attendance HTML,显着的考勤HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",语录是建议，你已经发送到你的客户提高出价
DocType: Sales Invoice,Customer's Purchase Order,客户采购订单
@@ -4182,14 +4225,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,去供应商
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS关闭凭证税
,Qty to Receive,接收数量
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",开始日期和结束日期不在有效的工资核算期间内，无法计算{0}。
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",开始日期和结束日期不在有效的工资核算期间内，无法计算{0}。
DocType: Leave Block List,Leave Block List Allowed,禁离日例外用户
DocType: Grading Scale Interval,Grading Scale Interval,分级分度值
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},报销车辆登录{0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％）
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％）
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有仓库
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。
DocType: Travel Itinerary,Rented Car,租车
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,信用帐户必须是资产负债表科目
DocType: Donor,Donor,捐赠者
@@ -4215,6 +4258,7 @@
DocType: Lab Test Groups,Normal Range,普通范围
DocType: Academic Term,Academic Year,学年
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,可用销售
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,忠诚度积分兑换
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,期初余额权益
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,ñ
@@ -4233,13 +4277,14 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,创造费用
DocType: Project,Total Purchase Cost (via Purchase Invoice),总购买成本（通过采购发票）
DocType: Shift Type,Start Time,开始时间
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,选择数量
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,选择数量
+DocType: Loyalty Point Entry,Loyalty Points,忠诚度积分
DocType: Customs Tariff Number,Customs Tariff Number,海关税则号
DocType: Patient Appointment,Patient Appointment,患者预约
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,从该电子邮件摘要退订
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +854,Get Suppliers By,获得供应商
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},{0}找不到项目{1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},在{0}中找不到物品{1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,去课程
DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中显示包含税
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",银行账户，从日期到日期是强制性的
@@ -4269,7 +4314,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,在提交之前输入银行保证号码。
DocType: Driving License Category,Class,类
DocType: Sales Order,Fully Billed,完全开票
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,工作订单不能针对项目模板产生
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,工作订单不能针对项目模板产生
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,运费规则只适用于购买
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,现款
@@ -4305,6 +4350,7 @@
DocType: Retention Bonus,Bonus Amount,奖金金额
DocType: Item Group,Check this if you want to show in website,要显示在网站上，请勾选此项。
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),余额（{0}）
+DocType: Loyalty Point Entry,Redeem Against,兑换
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,银行和支付
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,请输入API使用者密钥
,Welcome to ERPNext,欢迎使用ERPNext
@@ -4352,13 +4398,14 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,供应商开出的账单
DocType: POS Profile,Write Off Account,核销帐户
DocType: Patient Appointment,Get prescribed procedures,获取规定的程序
+DocType: Sales Invoice,Redemption Account,赎回账户
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,借方票据
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,折扣金额
DocType: Purchase Invoice,Return Against Purchase Invoice,回到对采购发票
DocType: Item,Warranty Period (in days),保修期限（天数）
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,无法设置默认值
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,与关系Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},请选择物料{0}的物料清单
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},请选择物料{0}的物料清单
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,制作发票
DocType: Shopping Cart Settings,Show Stock Quantity,显示库存数量
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,从运营的净现金
@@ -4370,7 +4417,7 @@
DocType: Shopping Cart Settings,Quotation Series,报价系列
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item",具有名称 {0} 的品目已存在，请更名
DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壤分析标准
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,请选择客户
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,请选择客户
DocType: C-Form,I,我
DocType: Company,Asset Depreciation Cost Center,资产折旧成本中心
DocType: Production Plan Sales Order,Sales Order Date,销售订单日期
@@ -4395,7 +4442,6 @@
DocType: Clinical Procedure Template,Allow Stock Consumption,允许库存消耗
DocType: Asset,Insurance Details,保险详情
DocType: Account,Payable,支付
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,在工资中处理
DocType: Share Balance,Share Type,分享类型
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,请输入还款期
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),债务人（{0}）
@@ -4403,7 +4449,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新客户
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,毛利％
DocType: Appraisal Goal,Weightage (%),权重（％）
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,更改POS配置文件
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,更改POS配置文件
DocType: Bank Reconciliation Detail,Clearance Date,清拆日期
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value",资产已针对商品{0}存在，您无法更改已连续编号的值
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,评估报告
@@ -4412,7 +4458,7 @@
DocType: Lead,Address Desc,地址倒序
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,请输入往来单位
DocType: Journal Entry,JV-,将N-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重复到期日的行：{list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重复到期日的行：{list}
DocType: Topic,Topic Name,主题名称
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,请在人力资源设置中为离职审批通知设置默认模板。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项
@@ -4435,7 +4481,7 @@
DocType: BOM Explosion Item,Source Warehouse,源仓库
DocType: Installation Note,Installation Date,安装日期
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,已创建销售发票{0}
DocType: Employee,Confirmation Date,确认日期
DocType: C-Form,Total Invoiced Amount,发票总金额
@@ -4457,9 +4503,9 @@
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工资总额 - 扣除总额 - 贷款还款
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,当前BOM和新BOM不能相同
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,当前BOM和新BOM不能相同
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,工资单编号
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,多种变体
DocType: Sales Invoice,Against Income Account,对收益账目
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}％交付
@@ -4488,13 +4534,14 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性
DocType: POS Profile,Update Stock,更新库存
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
DocType: Certification Application,Payment Details,付款详情
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM税率
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工作订单不能取消，先取消停止
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工作订单不能取消，先取消停止
DocType: Asset,Journal Entry for Scrap,日记帐分录报废
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,请送货单拉项目
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,日记帐分录{0}没有关联
-apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},已在{2}帐户中使用的{0}号码{1}
+apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0}号码{1}已经在账号{2}中使用
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",包含电子邮件，电话，聊天，访问等所有通信记录
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,供应商记分卡
DocType: Manufacturer,Manufacturers used in Items,在项目中使用制造商
@@ -4550,7 +4597,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,输入折旧明细
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：来自{1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有材料清单中的最新价格。可能需要几分钟。
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有材料清单中的最新价格。可能需要几分钟。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帐户的名称。注：请不要创建帐户的客户和供应商
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国家的默认地址模板
DocType: Water Analysis,Appearance,出现
@@ -4588,7 +4635,7 @@
DocType: Purchase Order,Order Confirmation Date,订单确认日期
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,创建维护访问
DocType: Employee Transfer,Employee Transfer Details,员工转移详情
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
DocType: Company,Default Cash Account,默认现金账户
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,公司(非客户或供应商)大师。
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,这是基于这名学生出席
@@ -4615,7 +4662,7 @@
DocType: Hub Settings,Publish Availability,发布房源
DocType: Company,Create Chart Of Accounts Based On,创建图表的帐户根据
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,无法将其转换为非组。子任务存在。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,出生日期不能大于今天。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,出生日期不能大于今天。
,Stock Ageing,库存账龄
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",部分赞助，需要部分资金
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},学生{0}存在针对学生申请{1}
@@ -4623,12 +4670,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,时间表
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,批量：
DocType: Volunteer,Afternoon,下午
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0}“{1}”被禁用
+DocType: Loyalty Program,Loyalty Program Help,忠诚度计划帮助
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0}“{1}”被禁用
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,设置为打开
DocType: Cheque Print Template,Scanned Cheque,支票扫描
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,交易提交时自动向联系人发送电子邮件。
DocType: Timesheet,Total Billable Amount,总结算金额
DocType: Customer,Credit Limit and Payment Terms,信用额度和付款条款
+DocType: Loyalty Program,Collection Rules,收集规则
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,项目3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,订单输入
DocType: Purchase Order,Customer Contact Email,客户联系电子邮件
@@ -4636,7 +4685,7 @@
DocType: Chapter,Chapter Members,章节成员
DocType: Sales Team,Contribution (%),贡献（％）
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,项目{0}已经存在
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,项目{0}已经存在
DocType: Clinical Procedure,Nursing User,护理用户
DocType: Employee Benefit Application,Payroll Period,工资期
DocType: Plant Analysis,Plant Analysis Criterias,植物分析标准
@@ -4674,7 +4723,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,总待处理金额
DocType: Journal Entry,Printing Settings,打印设置
DocType: Employee Advance,Advance Account,预付帐户
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置考勤编号系列
DocType: Job Offer,Job Offer Terms,招聘条款
DocType: Sales Invoice,Include Payment (POS),包括支付（POS）
DocType: Shopify Settings,eg: frappe.myshopify.com,例如：frappe.myshopify.com
@@ -4694,6 +4742,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,投资银行业务
DocType: Purchase Invoice,input,输入
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项
+DocType: Loyalty Program,Multiple Tier Program,多层计划
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,学生地址
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,学生地址
DocType: Purchase Invoice,Price List Exchange Rate,价目表汇率
@@ -4715,7 +4764,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,如果输入参考日期，参考编号是强制输入的
DocType: Bank Reconciliation Detail,Payment Document,付款单据
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,评估标准公式时出错
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期
DocType: Subscription,Plans,计划
DocType: Salary Slip,Salary Structure,薪酬结构
DocType: Account,Bank,银行
@@ -4725,7 +4774,7 @@
DocType: Material Request Item,For Warehouse,对仓库
DocType: Employee,Offer Date,录取日期
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,语录
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
DocType: Leave Period,Grant,格兰特
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,没有学生团体创建的。
DocType: Purchase Invoice Item,Serial No,序列号
@@ -4737,7 +4786,7 @@
DocType: Sales Invoice,Customer PO Details,客户PO详细信息
DocType: Stock Entry,Including items for sub assemblies,包括子组件项目
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,临时开户
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,输入值必须为正
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,输入值必须为正
DocType: Asset,Finance Books,财务书籍
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,员工免税申报类别
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的区域
@@ -4747,7 +4796,7 @@
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,结束日期不能在开始日期之前。
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,学生已经注册。
DocType: Fiscal Year,Year Name,年度名称
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,这个月的假期比工作日多。
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,这个月的假期比工作日多。
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC参考
DocType: Production Plan Item,Product Bundle Item,产品包项目
DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称
@@ -4770,7 +4819,7 @@
DocType: Shipping Rule,Calculate Based On,计算基于
DocType: Contract,Unfulfilled,秕
DocType: Delivery Note Item,From Warehouse,从仓库
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,没有雇员提到的标准
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,没有雇员提到的标准
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,不与物料清单的项目，以制造
DocType: Shopify Settings,Default Customer,默认客户
DocType: Assessment Plan,Supervisor Name,主管名称
@@ -4793,7 +4842,6 @@
DocType: Manufacturer,Limited to 12 characters,限12个字符
DocType: Journal Entry,Print Heading,打印标题
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,送货服务游览给顾客。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,项目代码>项目组>品牌
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,总不能为零
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,“ 最后的订单到目前的天数”必须大于或等于零
DocType: Plant Analysis Criteria,Maximum Permissible Value,最大允许值
@@ -4805,7 +4853,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,植物和机械设备
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额
DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作总结设置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,选定价目表应该有买入和卖出的字段。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,选定价目表应该有买入和卖出的字段。
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,请输入按日期请求
DocType: Payment Entry,Internal Transfer,内部转账
DocType: Asset Maintenance,Maintenance Tasks,维护任务
@@ -4827,6 +4875,7 @@
DocType: Mode of Payment,General,一般
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,排队等待更换BOM。可能需要几分钟时间。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},序列化的品目{0}必须指定序列号
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,匹配付款与发票
@@ -4854,7 +4903,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,会计报表
DocType: Drug Prescription,Hour,小时
DocType: Restaurant Order Entry,Last Sales Invoice,上次销售发票
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},请选择项目{0}的数量
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},请选择项目{0}的数量
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
DocType: Lead,Lead Type,线索类型
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,您无权批准锁定日期内的休假
@@ -4881,6 +4930,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,由守护者选择
DocType: Bank Account,SWIFT number,SWIFT号码
DocType: Payment Entry,Party Name,往来单位名称
+DocType: Employee Benefit Application,Benefits Applied,应用的好处
DocType: Crop,Planting UOM,种植UOM
DocType: Account,Tax,税项
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,未标记
@@ -4907,12 +4957,12 @@
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,创建用户
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,公克
DocType: Supplier Scorecard,Per Month,每月
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根据会计年度计算折旧折旧计划
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保养电话的现场报告。
DocType: Stock Entry,Update Rate and Availability,更新存货估价和可用性数量
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
-DocType: POS Customer Group,Customer Group,客户群组
+DocType: Loyalty Program,Customer Group,客户群组
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
@@ -4928,7 +4978,7 @@
DocType: Quotation,Quotation Lost Reason,报价丧失原因
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},交易参考编号{0}日{1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,无需编辑。
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,表单视图
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,表单视图
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,费用审批人必须在费用索赔中
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,本月和待活动总结
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},请在公司{0}中设置未实现的汇兑收益/损失帐户
@@ -4940,7 +4990,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,没有创建重要请求
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,执照
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
DocType: GL Entry,Against Voucher Type,对凭证类型
DocType: Physician,Phone (R),电话（R）
@@ -4952,11 +5002,13 @@
DocType: Salary Component,Is Payable,应付
DocType: Patient,B Negative,B负面
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,维护状态必须取消或完成提交
+DocType: Holiday List,Add Weekly Holidays,添加每周假期
DocType: Staffing Plan Detail,Vacancies,职位空缺
DocType: Hotel Room,Hotel Room,旅馆房间
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},帐户{0}不属于公司{1}
DocType: Leave Type,Rounding,四舍五入
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金额（按比例分配）
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然后根据客户，客户组，地区，供应商，供应商组织，市场活动，销售合作伙伴等筛选定价规则。
DocType: Student,Guardian Details,卫详细
DocType: C-Form,C-Form,C-表
@@ -4990,7 +5042,7 @@
DocType: Item Alternative,Alternative Item Name,替代项目名称
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,父项{0}不能是库存产品
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,网站列表
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>",无法提交任何薪资单<br> \可能的原因： <br> \ 1.净工资小于0。 <br> \ 2.员工主数据中指定的公司电子邮件地址无效。 <br>
@@ -5008,7 +5060,7 @@
DocType: Stock Entry Detail,Basic Amount,基本金额
DocType: Training Event,Exam,考试
DocType: Complaint,Complaint,抱怨
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},物件{0}需要指定仓库
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},物件{0}需要指定仓库
DocType: Leave Allocation,Unused leaves,未使用的休假
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,进行还款分录
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部门
@@ -5021,8 +5073,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须先取消工单{0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目）
DocType: Authorization Rule,Applicable To (Employee),适用于(员工)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,截止日期是强制性的
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,截止日期是强制性的
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,增量属性{0}不能为0
+DocType: Employee Benefit Claim,Benefit Type and Amount,福利类型和金额
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,客房预订
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,结束日期不能在下一次联系日期之前。
DocType: Journal Entry,Pay To / Recd From,支付/ RECD从
@@ -5075,21 +5128,21 @@
DocType: Guardian Interest,Guardian Interest,卫利息
DocType: Volunteer,Availability,可用性
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,设置POS发票的默认值
-apps/erpnext/erpnext/config/hr.py +240,Training,培训
+apps/erpnext/erpnext/config/hr.py +248,Training,培训
DocType: Project,Time to send,发送时间
DocType: Timesheet,Employee Detail,员工详细信息
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1电子邮件ID
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1电子邮件ID
DocType: Lab Prescription,Test Code,测试代码
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,对网站的主页设置
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0}一直保持到{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0}在挂起，直到{1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},由于{1}的记分卡，{0}不允许使用RFQ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,使用的叶子
DocType: Job Offer,Awaiting Response,正在等待回应
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,以上
DocType: Support Search Source,Link Options,链接选项
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},总金额{0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},无效的属性{0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},总金额{0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},无效的属性{0} {1}
DocType: Supplier,Mention if non-standard payable account,如果非标准应付账款提到
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',请选择“所有评估组”以外的评估组
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：项目{1}需要费用中心
@@ -5168,7 +5221,7 @@
DocType: Purchase Invoice Item,Total Weight,总重量
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,销售佣金
DocType: Job Offer Term,Value / Description,值/说明
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2}
DocType: Tax Rule,Billing Country,结算国家
DocType: Purchase Order Item,Expected Delivery Date,预计交货日期
DocType: Restaurant Order Entry,Restaurant Order Entry,餐厅订单录入
@@ -5186,7 +5239,7 @@
DocType: Cash Flow Mapping,Select Maximum Of 1,选择最多1个
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,项目{0}的数量无效，应为大于0的数字。
DocType: Company,Default Employee Advance Account,默认员工高级帐户
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),搜索项目（Ctrl + i）
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),搜索项目（Ctrl + i）
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,有交易的科目不能被删除
DocType: Vehicle,Last Carbon Check,最后检查炭
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,法律费用
@@ -5205,7 +5258,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,差旅费
DocType: Maintenance Visit,Breakdown,细目
DocType: Travel Itinerary,Vegetarian,素
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
DocType: Bank Statement Transaction Settings Item,Bank Data,银行数据
DocType: Purchase Receipt Item,Sample Quantity,样品数量
DocType: Bank Guarantee,Name of Beneficiary,受益人姓名
@@ -5219,7 +5272,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,输出病人短信
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,缓刑
DocType: Program Enrollment Tool,New Academic Year,新学年
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,退货/退款单
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,退货/退款单
DocType: Stock Settings,Auto insert Price List rate if missing,自动插入价目表率，如果丢失
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,总支付金额
DocType: GST Settings,B2C Limit,B2C限制
@@ -5237,7 +5290,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子节点可以在'集团'类型的节点上创建
DocType: Attendance Request,Half Day Date,半天日期
DocType: Academic Year,Academic Year Name,学年名称
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。
DocType: Sales Partner,Contact Desc,联系人倒序
DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件发送定期汇总报告。
DocType: Payment Entry,PE-,PE-
@@ -5282,9 +5335,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,所有客户群组
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,每月累计
DocType: Attendance Request,On Duty,值班
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},已存在人员配置计划{0}以用于指定{1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,税务模板是强制性的。
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,税务模板是强制性的。
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在
DocType: POS Closing Voucher,Period Start Date,期间开始日期
DocType: Purchase Invoice Item,Price List Rate (Company Currency),价格列表费率（公司货币）
@@ -5302,7 +5355,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作将停止未来的结算。您确定要取消此订阅吗？
DocType: Serial No,Distinct unit of an Item,品目的属性
DocType: Supplier Scorecard Criteria,Criteria Name,标准名称
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,请设公司
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,请设公司
DocType: Pricing Rule,Buying,采购
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,疾病与肥料
DocType: HR Settings,Employee Records to be created by,雇员记录创建于
@@ -5340,7 +5393,7 @@
DocType: Asset,Asset Owner,资产所有者
DocType: Purchase Invoice,Reason For Putting On Hold,搁置的理由
DocType: Employee,Personal Email,个人电子邮件
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,总差异
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,总差异
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果启用，系统将自动为库存创建会计分录。
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,佣金
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,考勤员工{0}已标记为这一天
@@ -5349,7 +5402,8 @@
DocType: Customer,From Lead,来自潜在客户
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,发布生产订单。
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,选择财政年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,需要POS资料，使POS进入
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,需要POS资料，使POS进入
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠诚度积分将根据所花费的完成量（通过销售发票）计算得出。
DocType: Program Enrollment Tool,Enroll Students,招生
DocType: Company,HRA Settings,HRA设置
DocType: Employee Transfer,Transfer Date,转移日期
@@ -5399,6 +5453,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会计年度：{0}不存在
DocType: Currency Exchange,To Currency,以货币
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允许以下用户批准在禁离日请假的申请。
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,生命周期
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2}
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2}
DocType: Subscription,Taxes,税
@@ -5423,7 +5478,7 @@
DocType: Item Attribute,From Range,从范围
DocType: BOM,Set rate of sub-assembly item based on BOM,基于BOM设置子组合项目的速率
DocType: Hotel Room Reservation,Invoiced,已开发票
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},式或条件语法错误：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},式或条件语法错误：{0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,每日工作总结公司的设置
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,产品{0}不属于库存产品，因此被忽略
DocType: Appraisal,APRSL,APRSL
@@ -5446,6 +5501,7 @@
DocType: BOM,Materials Required (Exploded),所需物料（正展开）
DocType: Contract,Party User,派对用户
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，请设置公司过滤器空白
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,发布日期不能是未来的日期
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}不相匹配{2} {3}
DocType: Stock Entry,Target Warehouse Address,目标仓库地址
@@ -5495,6 +5551,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,项目{0}没有启用序列好管理功能，序列号必须留空
DocType: Accounts Settings,Accounts Settings,账户设置
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,批准
+DocType: Loyalty Program,Customer Territory,客户地区
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.",格式为{0}的地址格式，请修复以继续。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新帐号的数量，将作为前缀包含在帐号名称中
DocType: Maintenance Team Member,Team Member,队员
@@ -5538,11 +5595,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2}
DocType: Journal Entry Account,Exchange Rate,汇率
DocType: Patient,Additional information regarding the patient,有关患者的其他信息
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,销售订单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,销售订单{0}未提交
DocType: Homepage,Tag Line,标语
DocType: Fee Component,Fee Component,收费组件
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,车队的管理
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},预付款帐户币种应与公司现金{0}相同
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,车队的管理
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,添加项目..
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,作物和土地
DocType: Cheque Print Template,Regular,定期
@@ -5579,7 +5635,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,退出政策细节
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,建议类别
DocType: BOM Scrap Item,BOM Scrap Item,BOM项目废料
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,提交的订单不能被删除
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,提交的订单不能被删除
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,质量管理
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,物料{0}已被禁用
@@ -5625,7 +5681,7 @@
DocType: Tax Rule,Sales Tax Template,销售税模板
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,支付利益索赔
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,更新成本中心编号
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,选取要保存发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,选取要保存发票
DocType: Employee,Encashment Date,兑现日期
DocType: Training Event,Internet,互联网
DocType: Special Test Template,Special Test Template,特殊测试模板
@@ -5639,7 +5695,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,必须设置试用期开始日期和试用期结束日期
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,平均率
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆
DocType: Subscription Plan Detail,Plan,计划
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,银行对账单余额按总帐
DocType: Job Applicant,Applicant Name,申请人姓名
@@ -5668,7 +5724,8 @@
DocType: Work Order Item,Available Qty at Source Warehouse,源仓库可用数量
apps/erpnext/erpnext/config/support.py +22,Warranty,质量保证
DocType: Purchase Invoice,Debit Note Issued,借记发行说明
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode",按项目代码，序列号，批号或条码进行搜索
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,基于成本中心的过滤仅适用于选择Budget Against作为成本中心的情况
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode",按项目代码，序列号，批号或条码进行搜索
DocType: Work Order,Warehouses,仓库
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0}资产不得转让
DocType: Hotel Room Pricing,Hotel Room Pricing,酒店房间价格
@@ -5700,7 +5757,7 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,作用是允许提交超过设定信用额度交易的。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,选择项目，以制造
DocType: Delivery Stop,Delivery Stop,交付停止
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
DocType: Item,Material Issue,发料
DocType: Employee Education,Qualification,学历
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,查看工资单
@@ -5717,7 +5774,7 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}必须大于0
DocType: Assessment Criteria,Assessment Criteria Group,评估标准组
DocType: Healthcare Settings,Patient Name By,病人姓名By
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},从{0}到{1}的薪金的应计日记帐分录
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},从{0}到{1}的薪金的应计日记帐分录
DocType: Sales Invoice Item,Enable Deferred Revenue,启用延期收入
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},打开累计折旧必须小于等于{0}
DocType: Warehouse,Warehouse Name,仓库名称
@@ -5732,7 +5789,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财政年度内。假设终止日期= {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在这里，你可以保持身高，体重，过敏，医疗问题等
DocType: Leave Block List,Applies to Company,适用于公司
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在
DocType: Loan,Disbursement Date,支付日期
DocType: BOM Update Tool,Update latest price in all BOMs,更新所有BOM的最新价格
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,医疗记录
@@ -5741,7 +5798,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,在提交之前输入银行或贷款机构的名称。
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,必须提交{0}
DocType: POS Profile,Item Groups,项目组
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,今天是{0}的生日！
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,今天是{0}的生日！
DocType: Sales Order Item,For Production,对生产
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,账户货币余额
@@ -5760,12 +5817,12 @@
DocType: Email Digest,Add/Remove Recipients,添加/删除收件人
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财政年度为默认值，点击“设为默认”
DocType: Production Plan,Include Subcontracted Items,包括转包物料
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,加入
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,加入
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,短缺数量
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,项目变体{0}存在具有相同属性
DocType: Loan,Repay from Salary,从工资偿还
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},请求对付款{0} {1}量{2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},请求对付款{0} {1}量{2}
DocType: Employee Benefit Claim,Salary Slip,工资单
DocType: Lead,Lost Quotation,失落的报价
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,学生批
@@ -5801,13 +5858,14 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,针对福利申请创建单独的付款条目
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),发烧（温度> 38.5°C / 101.3°F或持续温度> 38°C / 100.4°F）
DocType: Customer,Sales Team Details,销售团队详情
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,永久删除？
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,永久删除？
DocType: Expense Claim,Total Claimed Amount,总索赔额
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,销售的潜在机会
DocType: Shareholder,Folio no.,Folio no。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},无效的{0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,病假
DocType: Email Digest,Email Digest,邮件摘要
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,不是
DocType: Delivery Note,Billing Address Name,帐单地址名称
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,百货
,Item Delivery Date,物品交货日期
@@ -5862,12 +5920,13 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}级员工{0}没有默认离开政策
DocType: Salary Detail,Salary Detail,薪酬详细
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,请选择{0}第一
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多层程序的情况下，客户将根据其花费自动分配到相关层
DocType: Appointment Type,Physician,医师
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,磋商
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,成品
DocType: Sales Invoice,Commission,佣金
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大于工单{3}中的计划数量（{2}）
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大于工单{3}中的计划数量（{2}）
DocType: Certification Application,Name of Applicant,申请人名称
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,时间表制造。
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小计
@@ -5888,7 +5947,6 @@
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,实验室
DocType: UOM Category,UOM Category,UOM类别
DocType: Clinical Procedure Item,Actual Qty (at source/target),实际数量（源/目标）
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
DocType: Item Customer Detail,Ref Code,参考代码
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS Profile中需要客户组
DocType: HR Settings,Payroll Settings,薪资设置
@@ -5899,11 +5957,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,根本不能有一个父成本中心
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,选择品牌...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),非营利（测试版）
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,培训活动/结果
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,作为累计折旧
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,员工免税类别
DocType: Sales Invoice,C-Form Applicable,C-表格适用
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0}
DocType: Support Search Source,Post Route String,邮政路线字符串
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,仓库是强制性的
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,无法创建网站
@@ -5999,7 +6056,7 @@
DocType: Asset,Custodian,保管人
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,简介销售点的
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}应该是0到100之间的一个值
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},从{1}到{2}的{0}付款
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},从{1}到{2}的{0}付款
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,无担保贷款
DocType: Cost Center,Cost Center Name,成本中心名称
DocType: Student,B+,B +
@@ -6021,6 +6078,7 @@
DocType: Item,Variant Based On,基于变异对
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,在此期间，员工{0}已经有离职分配{1}
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,忠诚度计划层
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,您的供应商
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,不能更改状态为丧失，因为已有销售订单。
DocType: Request for Quotation Item,Supplier Part No,供应商部件号
@@ -6080,10 +6138,10 @@
DocType: Crop Cycle,Detected Diseases,检测到的疾病
DocType: Stock Entry,Default Source Warehouse,默认源仓库
DocType: Item,Customer Code,客户代码
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},{0}的生日提醒
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0}的生日提醒
DocType: Asset Maintenance Task,Last Completion Date,最后完成日期
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,自上次订购天数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,借记帐户必须是资产负债表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,借记帐户必须是资产负债表科目
DocType: Asset,Naming Series,命名系列
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用寿命后的预期值必须小于总采购额
DocType: GoCardless Settings,GoCardless Settings,GoCardless设置
@@ -6100,7 +6158,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,送货单{0}不能提交
DocType: Notification Control,Sales Invoice Message,销售发票信息
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,关闭帐户{0}的类型必须是负债/权益
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},员工的工资单{0}已为时间表创建{1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},员工的工资单{0}已为时间表创建{1}
DocType: Vehicle Log,Odometer,里程表
DocType: Production Plan Item,Ordered Qty,订购数量
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,物料{0}已被禁用
@@ -6123,7 +6181,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),核销金额（公司货币）
DocType: Sales Invoice Timesheet,Billing Hours,结算时间
DocType: Project,Total Sales Amount (via Sales Order),总销售额（通过销售订单）
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,默认BOM {0}未找到
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,默认BOM {0}未找到
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,点击项目将其添加到此处
DocType: Fees,Program Enrollment,招生计划
@@ -6157,7 +6215,7 @@
DocType: Maintenance Visit,Maintenance Date,维护日期
DocType: Purchase Invoice Item,Rejected Serial No,拒绝序列号
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,新年的开始日期或结束日期与{0}重叠。为了避免请将公司
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},请提及潜在客户名称{0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},请提及潜在客户名称{0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},品目{0}的开始日期必须小于结束日期
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD #####
@@ -6169,7 +6227,6 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安装预置
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},没有为客户{}选择送货单
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,员工{0}没有最大福利金额
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM已替换
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,根据交付日期选择项目
DocType: Grant Application,Has any past Grant Record,有过去的赠款记录吗？
,Sales Analytics,销售分析
@@ -6187,7 +6244,8 @@
DocType: Products Settings,Home Page is Products,首页显示产品
,Asset Depreciation Ledger,资产减值总帐
DocType: Salary Structure,Leave Encashment Amount Per Day,每天离开冲泡量
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},税收规范冲突{0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,花费多少= 1忠诚点
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},税收规范冲突{0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,新建账户名称
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,供应的原料成本
DocType: Selling Settings,Settings for Selling Module,销售模块的设置
@@ -6204,7 +6262,6 @@
DocType: Manufacturing Settings,Default Work In Progress Warehouse,默认工作正在进行仓库
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}重叠的时间表，是否要在滑动重叠的插槽后继续？
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,业务会计的默认设置。
-DocType: Leave Period,Grant Leaves,格兰特叶子
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,默认税收模板
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0}学生已被注册
@@ -6271,7 +6328,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,捐助者类型信息。
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,需要使用可用日期
DocType: Request for Quotation,Supplier Detail,供应商详细
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},公式或条件错误:{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},公式或条件错误:{0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,已开票金额
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,标准重量必须达100％
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,考勤
@@ -6282,6 +6339,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,采购业务的税项模板。
,Item Prices,项目价格
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。
+DocType: Holiday List,Add to Holidays,加入假期
DocType: Woocommerce Settings,Endpoint,端点
DocType: Period Closing Voucher,Period Closing Voucher,期末券
DocType: Consultation,Review Details,评论细节
@@ -6361,6 +6419,7 @@
DocType: Assessment Result,Total Score,总得分
DocType: Crop Cycle,ISO 8601 standard,ISO 8601标准
DocType: Journal Entry,Debit Note,借项通知单
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,请输入API消费者密码
DocType: Stock Entry,As per Stock UOM,按库存计量单位
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,未过期
@@ -6378,6 +6437,7 @@
DocType: Hotel Room Package,Amenities,设施
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,预算和成本中心
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,不允许多种默认付款方式
+DocType: Sales Invoice,Loyalty Points Redemption,忠诚积分兑换
,Appointment Analytics,预约分析
DocType: Vehicle Service,Half Yearly,半年度
DocType: Lead,Blog Subscriber,博客订阅者
@@ -6430,7 +6490,7 @@
,Items To Be Requested,要申请的项目
DocType: Purchase Order,Get Last Purchase Rate,获取最新的采购税率
DocType: Company,Company Info,公司简介
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,选择或添加新客户
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,选择或添加新客户
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,成本中心需要预订费用报销
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),资金(资产)申请
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,这是基于该员工的考勤
@@ -6444,8 +6504,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,不能转换到组，因为你选择的是帐户类型。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。
DocType: Leave Block List,Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠诚度积分无限期到期，请将到期时间保持为空或0。
DocType: Asset Maintenance Team,Maintenance Team Members,维护团队成员
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,购买金额
+DocType: Loyalty Point Entry,Purchase Amount,购买金额
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,供应商报价{0}创建
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,结束年份不能启动年前
DocType: Employee Benefit Application,Employee Benefits,员工福利
@@ -6453,14 +6514,12 @@
DocType: Work Order,Manufactured Qty,已生产数量
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},这些份额不存在{0}
DocType: Sales Partner Type,Sales Partner Type,销售伙伴类型
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,已创建发票
DocType: Asset,Out of Order,乱序
DocType: Purchase Receipt Item,Accepted Quantity,已接受数量
DocType: Projects Settings,Ignore Workstation Time Overlap,忽略工作站时间重叠
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},请设置一个默认的假日列表为员工{0}或公司{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},请设置一个默认的假日列表为员工{0}或公司{1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}不存在
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,选择批号
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,对客户开出的账单。
@@ -6474,17 +6533,18 @@
DocType: Quality Inspection Reading,Reading 3,阅读3
DocType: Stock Entry,Source Warehouse Address,来源仓库地址
DocType: GL Entry,Voucher Type,凭证类型
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,价格表未找到或禁用
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,价格表未找到或禁用
DocType: Student Applicant,Approved,已批准
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,价格
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',{0}的假期批准后，雇员的状态必须设置为“离开”
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',{0}的假期批准后，雇员的状态必须设置为“离开”
DocType: Hub Settings,Last Sync On,上次同步开启
DocType: Guardian,Guardian,监护人
+DocType: Salary Detail,Tax on additional salary,额外工资税
DocType: Item Alternative,Item Alternative,项目选择
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,创建缺少的客户或供应商。
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,雇员{1}的限期评估{0}已经创建
DocType: Academic Term,Education,教育
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,德尔
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,德尔
DocType: Selling Settings,Campaign Naming By,活动命名：
DocType: Employee,Current Address Is,当前地址是
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,每月销售目标（
@@ -6503,7 +6563,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由于是假期，因此未出席{0}的考勤。
DocType: POS Profile,Account for Change Amount,帐户涨跌额
DocType: Exchange Rate Revaluation,Total Gain/Loss,总收益/损失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,公司发票无效公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,公司发票无效公司。
DocType: Purchase Invoice,input service,输入服务
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配
DocType: Employee Promotion,Employee Promotion,员工晋升
@@ -6566,8 +6626,6 @@
DocType: POS Profile,POS Profile,POS简介
DocType: Training Event,Event Name,事件名称
DocType: Physician,Phone (Office),电话（办公室）
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
- You can enable them as {message} item from its Item master",以下项目{项目} {动词}未标记为{消息}项目\您可以将其作为项目主项目中的{消息}项目启用
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance",无法提交，雇员留下来标记出席
apps/erpnext/erpnext/hooks.py +151,Admission,入场
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},招生{0}
@@ -6585,6 +6643,7 @@
DocType: Production Plan,Material Request Planning,物料请求计划
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,消费税发票
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}出现％不止一次
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,客户未加入此忠诚度计划
DocType: Expense Claim,Employees Email Id,雇员的邮件地址
DocType: Employee Attendance Tool,Marked Attendance,显着的出席
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,流动负债
@@ -6602,7 +6661,7 @@
DocType: Scheduling Tool,Scheduling Tool,调度工具
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,信用卡
DocType: BOM,Item to be manufactured or repacked,要生产或者重新包装的项目
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},条件中的语法错误：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},条件中的语法错误：{0}
DocType: Employee Education,Major/Optional Subjects,主修/选修科目
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,请设置供应商组购买设置。
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6654,6 +6713,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,迄今为止不能等于或少于日期
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,没什么可改变的
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,请选择一个csv文件
+DocType: Holiday List,Total Holidays,总假期
DocType: Student Leave Application,Mark as Present,标记为现
DocType: Supplier Scorecard,Indicator Color,指示灯颜色
DocType: Purchase Order,To Receive and Bill,接收和比尔
@@ -6667,7 +6727,7 @@
DocType: Program,Program Code,程序代码
DocType: Terms and Conditions,Terms and Conditions Help,条款和条件帮助
,Item-wise Purchase Register,逐项采购记录
-DocType: Driver,Expiry Date,到期时间
+DocType: Loyalty Point Entry,Expiry Date,到期时间
DocType: Healthcare Settings,Employee name and designation in print,打印出来显示的员工姓名和职位
,accounts-browser,账户浏览器
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,属性是相同的两个记录。
@@ -6682,10 +6742,12 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,让学生批
DocType: Fee Schedule,FRQ.,FRQ。
DocType: Leave Type,Is Carry Forward,是否顺延假期
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,从物料清单获取物料
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数
DocType: Cash Flow Mapping,Is Income Tax Expense,是所得税费用
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的购买日期{1}资产的{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的购买日期{1}资产的{2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果学生住在学院的旅馆，请检查。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,请在上表中输入销售订单
,Stock Summary,库存摘要
@@ -6702,6 +6764,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,已批准金额
DocType: Item,Shelf Life In Days,保质期天数
DocType: GL Entry,Is Opening,是否起始
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
DocType: Department,Expense Approvers,费用审批人
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},行{0}：借记条目不能与连接的{1}
DocType: Journal Entry,Subscription Section,认购科